Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:06 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_020523FTO_54329
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-05-004-005-057/588
() 		1505004005NRG24020520230201415 02/05/2023 G SAROJA 1505004005WL003308 G SAROJA 00078 CNRB0010604 1452 1452 Processed 24/05/2023 1818031993 G SAROJA ()
SubTotal 1452 1452
2 HOSPET KN-05-004-005-057/272
() 		1505004005NRG24020520230201236 02/05/2023 G VENKATESH 1505004005WL003308 G VENKATESH 00078 CNRB0010611 1694 1694 Processed 24/05/2023 1818031996 G VENKATESH ()
3 HOSPET KN-05-004-005-057/295
() 		1505004005NRG24020520230201258 02/05/2023 G SIDDANAGOUDA 1505004005WL003308 G SIDDANAGOUDA 00078 CNRB0010611 1694 1694 Processed 24/05/2023 1818031995 G SIDDANAGOUDA ()
4 HOSPET KN-05-004-005-057/566
() 		1505004005NRG24020520230201407 02/05/2023 NAYAKARA BASAVARAJA 1505004005WL003308 NAYAKARA BASAVARAJA 00078 CNRB0010611 1452 1452 Processed 24/05/2023 1818031994 NAYAKARA BASAVARAJA ()
SubTotal 4840 4840
5 HOSPET KN-05-004-005-057/128
() 		1505004005NRG24020520230201137 02/05/2023 H RENUKAPPA 1505004005WL003308 H RENUKAPPA 00225 KARB0000445 1452 1452 Processed 24/05/2023 1818032000 H RENUKAPPA ()
6 HOSPET KN-05-004-005-057/379
() 		1505004005NRG24020520230200710 02/05/2023 CHOUDKI SHANKRAMMA 1505004005WL003305 CHOUDKI SHANKRAMMA 00225 KARB0000445 1687 1687 Processed 24/05/2023 1818031998 CHOUDKI SHANKRAMMA ()
7 HOSPET KN-05-004-005-057/396
() 		1505004005NRG24020520230200952 02/05/2023 N Jagadish 1505004005WL003306 N Jagadish 00225 KARB0000445 1687 1687 Processed 24/05/2023 1818031997 N Jagadish ()
8 HOSPET KN-05-004-005-057/471
() 		1505004005NRG24020520230200727 02/05/2023 A MAMATHA 1505004005WL003305 A MAMATHA 00225 KARB0000445 1680 1680 Processed 24/05/2023 1818032020 A MAMATHA ()
9 HOSPET KN-05-004-005-057/471
() 		1505004005NRG24020520230200728 02/05/2023 N HULIGESHA 1505004005WL003305 N HULIGESHA 00225 KARB0000445 1680 1680 Processed 24/05/2023 1818032019 N HULIGESHA ()
10 HOSPET KN-05-004-005-057/500
() 		1505004005NRG24020520230201369 02/05/2023 NAYAKARA KALLAPPA 1505004005WL003308 NAYAKARA KALLAPPA 00225 KARB0000445 1440 1440 Processed 24/05/2023 1818032001 NAYAKARA KALLAPPA ()
11 HOSPET KN-05-004-005-057/540
() 		1505004005NRG24020520230201391 02/05/2023 V THIMMAPPA 1505004005WL003308 V THIMMAPPA 00225 KARB0000445 1687 1687 Processed 24/05/2023 1818031999 V THIMMAPPA ()
12 HOSPET KN-05-004-005-057/551
() 		1505004005NRG24020520230201399 02/05/2023 SHIVAPPA DANGI 1505004005WL003308 SHIVAPPA DANGI 00225 KARB0000445 1694 1694 Processed 24/05/2023 1818032018 SHIVAPPA DANGI ()
SubTotal 13007 13007
13 HOSPET KN-05-004-005-057/237
() 		1505004005NRG24020520230200859 02/05/2023 NAYAKA AMBANNA 1505004005WL003306 NAYAKA AMBANNA 00415 SBIN0021365 1687 1687 Processed 24/05/2023 1818032005 MR NAYAKARA AMBANNA ()
SubTotal 1687 1687
14 HOSPET KN-05-004-005-057/194
() 		1505004005NRG24020520230201963 02/05/2023 KARIYAMMA 1505004005WL003311 KARIYAMMA 00415 SBIN0040118 1440 1440 Processed 24/05/2023 1818032007 MRS KARIYAMMA U ()
15 HOSPET KN-05-004-005-057/429
() 		1505004005NRG24020520230200982 02/05/2023 HANUMANTHAPPA 1505004005WL003306 HANUMANTHAPPA 00415 SBIN0040118 1205 1205 Processed 24/05/2023 1818032009 MR HANUMANTAPPA LH ()
16 HOSPET KN-05-004-005-057/470
() 		1505004005NRG24020520230202009 02/05/2023 U NAGAPPA 1505004005WL003311 U NAGAPPA 00415 SBIN0040118 1680 1680 Processed 24/05/2023 1818032014 MR U NAGAPPA ()
17 HOSPET KN-05-004-005-057/480
() 		1505004005NRG24020520230201021 02/05/2023 THALAAVAR SOMANATHA 1505004005WL003306 THALAAVAR SOMANATHA 00415 SBIN0040118 1680 1680 Processed 24/05/2023 1818032006 MR T SOMANATH T HULUGAPPA ()
18 HOSPET KN-05-004-005-057/554
() 		1505004005NRG24020520230202023 02/05/2023 KUMBAR MANJUNATHA 1505004005WL003311 KUMBAR MANJUNATHA 00415 SBIN0040118 1200 1200 Processed 24/05/2023 1818032011 MR KUMBAR MANJUNATH ()
19 HOSPET KN-05-004-005-057/566
() 		1505004005NRG24020520230201406 02/05/2023 NAYAKARA DEVI 1505004005WL003308 NAYAKARA DEVI 00415 SBIN0040118 1694 1694 Processed 24/05/2023 1818032008 MRS NAYAKARA DEVI ()
20 HOSPET KN-05-004-005-057/569
() 		1505004005NRG24020520230201081 02/05/2023 G MANGAMMA 1505004005WL003306 G MANGAMMA 00415 SBIN0040118 1687 1687 Processed 24/05/2023 1818032010 MS G MANJAMMA ()
21 HOSPET KN-05-004-005-057/606
() 		1505004005NRG24020520230200745 02/05/2023 G VANI 1505004005WL003305 G VANI 00415 SBIN0040118 1190 1190 Processed 24/05/2023 1818032013 MR G VANI ()
22 HOSPET KN-05-004-005-059/1246
() 		1505004005NRG24020520230200577 02/05/2023 H RENUKARAJ 1505004005WL003303 H RENUKARAJ 00415 SBIN0040118 1896 1896 Processed 24/05/2023 1818032012 MR H RENUKARAJA ()
SubTotal 13672 13672
23 HOSPET KN-05-004-005-037/109
() 		1505004005NRG24020520230200571 02/05/2023 lingaraj 1505004005WL003303 lingaraj 00652 PKGB0010686 1854 1854 Processed 24/05/2023 1818032017 lingaraj ()
24 HOSPET KN-05-004-005-057/10
() 		1505004005NRG24020520230200751 02/05/2023 B KAVYA 1505004005WL003306 B KAVYA 00652 PKGB0010686 1694 1694 Processed 24/05/2023 1818032002 B KAVYA ()
SubTotal 3548 3548
25 HOSPET KN-05-004-005-057/145
() 		1505004005NRG24020520230200651 02/05/2023 SANNA HANUMANTHAPPA 1505004005WL003305 SANNA HANUMANTHAPPA 00652 PKGB0010786 1680 1680 Processed 24/05/2023 1818032016 SANNA HANUMANTHAPPA ()
26 HOSPET KN-05-004-005-057/185
() 		1505004005NRG24020520230201187 02/05/2023 G N AMBIKA 1505004005WL003308 G N AMBIKA 00652 PKGB0010786 1694 1694 Processed 24/05/2023 1818032015 G N AMBIKA ()
27 HOSPET KN-05-004-005-057/335
() 		1505004005NRG24020520230200914 02/05/2023 devendrappa akki 1505004005WL003306 devendrappa akki 00652 PKGB0010786 1687 1687 Processed 24/05/2023 1818032003 devendrappa akki ()
28 HOSPET KN-05-004-005-057/610
() 		1505004005NRG24020520230201092 02/05/2023 Hemavathi 1505004005WL003306 Hemavathi 00652 PKGB0010786 1694 1694 Processed 24/05/2023 1818032004 Hemavathi ()
SubTotal 6755 6755
Total 44961 44961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_020523FTO_54329 Canara Bank CNRB0010604 EMMIGANUR 1452
2 HOSPET KN1505004005_020523FTO_54329 Canara Bank CNRB0010611 KAMPLI 4840
3 HOSPET KN1505004005_020523FTO_54329 KARNATAKA BANK KARB0000445 KAMPLI 13007
4 HOSPET KN1505004005_020523FTO_54329 State Bank of India SBIN0021365 KAMPLI 1687
5 HOSPET KN1505004005_020523FTO_54329 State Bank of India SBIN0040118 KAMPLI 13672
6 HOSPET KN1505004005_020523FTO_54329 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 3548
7 HOSPET KN1505004005_020523FTO_54329 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 6755

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