Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:33 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004001_170623FTO_190291
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-001-008/95
() 		1505004001NRG24170620231091062 17/06/2023 Talavara Huligemma 1505004001WL013295 Talavara Huligemma 00048 BKID0008420 1824 1824 Processed 27/06/2023 2808572407 Talavara Huligemma ()
SubTotal 1824 1824
2 HOSPET KN-05-004-001-008/67
() 		1505004001NRG24170620231091060 17/06/2023 GUDDADA ISVARAMMA 1505004001WL013295 GUDDADA ISVARAMMA 00078 CNRB0001187 2100 2100 Processed 27/06/2023 2808572408 GUDDADA ISVARAMMA ()
SubTotal 2100 2100
3 HOSPET KN-05-004-001-008/1579
() 		1505004001NRG24170620231091001 17/06/2023 Sudha 1505004001WL013295 Sudha 00176 IDIB000H010 2128 2128 Processed 27/06/2023 2808572410 Sudha ()
4 HOSPET KN-05-004-001-008/26
() 		1505004001NRG24170620231091015 17/06/2023 Suma 1505004001WL013295 Suma 00176 IDIB000H010 2128 2128 Processed 27/06/2023 2808572409 Suma ()
SubTotal 4256 4256
5 HOSPET KN-05-004-001-008/1500
() 		1505004001NRG24170620231090995 17/06/2023 H K Narayanappa 1505004001WL013295 H K Narayanappa 00176 IDIB000H585 2128 2128 Processed 27/06/2023 2808572411 H K Narayanappa ()
SubTotal 2128 2128
6 HOSPET KN-05-004-001-008/1052
() 		1505004001NRG24170620231090980 17/06/2023 NILAMMA BASAPURA 1505004001WL013295 NILAMMA BASAPURA 00225 KARB0000314 2086 2086 Processed 27/06/2023 2808572413 NILAMMA BASAPURA ()
7 HOSPET KN-05-004-001-008/228
() 		1505004001NRG24170620231091009 17/06/2023 VENKATESANAYKA 1505004001WL013295 VENKATESANAYKA 00225 KARB0000314 2100 2100 Processed 27/06/2023 2808572414 VENKATESANAYKA ()
8 HOSPET KN-05-004-001-008/365
() 		1505004001NRG24170620231091028 17/06/2023 Chandramma 1505004001WL013295 Chandramma 00225 KARB0000314 1788 1788 Processed 27/06/2023 2808572412 Chandramma ()
SubTotal 5974 5974
9 HOSPET KN-05-004-001-008/1554
() 		1505004001NRG24170620231090999 17/06/2023 Honnuramma 1505004001WL013295 Honnuramma 00652 PKGB0010583 894 894 Processed 27/06/2023 2808572416 Honnuramma ()
SubTotal 894 894
10 HOSPET KN-05-004-001-008/1082
() 		1505004001NRG24170620231090987 17/06/2023 Kaddipudi Nagarthna 1505004001WL013295 Kaddipudi Nagarthna 00652 PKGB0010879 2100 2100 Processed 27/06/2023 2808572415 Kaddipudi Nagarthna ()
11 HOSPET KN-05-004-001-008/303
() 		1505004001NRG24170620231091022 17/06/2023 Honnamma 1505004001WL013295 Honnamma 00652 PKGB0010879 1200 1200 Processed 27/06/2023 2808572417 Honnamma ()
12 HOSPET KN-05-004-001-008/639
() 		1505004001NRG24170620231091057 17/06/2023 Pakru Sab 1505004001WL013295 Pakru Sab 00652 PKGB0010879 900 900 Processed 27/06/2023 2808572418 Pakru Sab ()
SubTotal 4200 4200
Total 21376 21376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004001_170623FTO_190291 Bank of India BKID0008420 HOSPET 1824
2 HOSPET KN1505004001_170623FTO_190291 Canara Bank CNRB0001187 Hampi 2100
3 HOSPET KN1505004001_170623FTO_190291 Indian Bank IDIB000H010 HOSPET 4256
4 HOSPET KN1505004001_170623FTO_190291 Indian Bank IDIB000H585 HOSPET 2128
5 HOSPET KN1505004001_170623FTO_190291 KARNATAKA BANK KARB0000314 HOSPET 5974
6 HOSPET KN1505004001_170623FTO_190291 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 894
7 HOSPET KN1505004001_170623FTO_190291 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 4200

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