Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:16 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004020_280623FTO_217951
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-05-004-020-029/110
() 		1505004020NRG24280620231316437 28/06/2023 RAMESH K 1505004020WL016093 RAMESH K 00225 KARB0000314 690 690 Processed 05/07/2023 3066180564 RAMESH K ()
2 HOSPET KN-05-004-020-029/541
() 		1505004020NRG24280620231316779 28/06/2023 K Neelamma 1505004020WL016099 K Neelamma 00225 KARB0000314 1560 1560 Processed 05/07/2023 3066180563 K Neelamma ()
3 HOSPET KN-05-004-020-029/849
() 		1505004020NRG24280620231315832 28/06/2023 SHARANAPPA 1505004020WL016085 SHARANAPPA 00225 KARB0000314 1820 1820 Processed 05/07/2023 3066180562 SHARANAPPA ()
SubTotal 4070 4070
4 HOSPET KN-05-004-020-029/362
() 		1505004020NRG24280620231315865 28/06/2023 KODALU SURESH 1505004020WL016086 KODALU SURESH 00225 KARB0000772 255 255 Processed 05/07/2023 3066180561 KODALU SURESH ()
SubTotal 255 255
5 HOSPET KN-05-004-020-029/403
() 		1505004020NRG24280620231316737 28/06/2023 NAYAKARA VEERESH 1505004020WL016099 NAYAKARA VEERESH 00415 SBIN0002220 1560 1560 Processed 05/07/2023 3066180579 MR NAYAKARA VEERESH ()
6 HOSPET KN-05-004-020-029/495
() 		1505004020NRG24280620231315784 28/06/2023 V RAMANJINI 1505004020WL016085 V RAMANJINI 00415 SBIN0002220 1560 1560 Processed 05/07/2023 3066180581 MR V RAMANJINI ()
7 HOSPET KN-05-004-020-029/742
() 		1505004020NRG24280620231316547 28/06/2023 MUDIYAPPA 1505004020WL016093 MUDIYAPPA 00415 SBIN0002220 1275 1275 Processed 05/07/2023 3066180580 MR MUDIYAPPA MUDIYAPPA ()
8 HOSPET KN-05-004-020-029/754
() 		1505004020NRG24280620231316846 28/06/2023 Jagadish 1505004020WL016099 Jagadish 00415 SBIN0002220 1680 1680 Processed 05/07/2023 3066180586 MR JAGADISH JAGADISH ()
9 HOSPET KN-05-004-020-029/868
() 		1505004020NRG24280620231318594 28/06/2023 B GOURAMMA 1505004020WL016108 B GOURAMMA 00415 SBIN0002220 1785 1785 Processed 05/07/2023 3066180585 MISS B GOURAMMA ()
10 HOSPET KN-05-004-020-029/921
() 		1505004020NRG24280620231318615 28/06/2023 MANJAMMA KOPPAL 1505004020WL016108 MANJAMMA KOPPAL 00415 SBIN0002220 1785 1785 Processed 05/07/2023 3066180584 MISS MANJAMMA KOPPAL ()
SubTotal 9645 9645
11 HOSPET KN-05-004-020-029/337
() 		1505004020NRG24280620231318518 28/06/2023 HADAPA UMESH 1505004020WL016108 HADAPA UMESH 00415 SBIN0040116 1785 1785 Processed 05/07/2023 3066180583 MR HADAPAD UMESH ()
12 HOSPET KN-05-004-020-029/922
() 		1505004020NRG24280620231316901 28/06/2023 Nayakara Basappa 1505004020WL016099 Nayakara Basappa 00415 SBIN0040116 1560 1560 Processed 05/07/2023 3066180582 MR NAYAKAR BASAPPA ()
SubTotal 3345 3345
13 HOSPET KN-05-004-020-029/1
() 		1505004020NRG24280620231316431 28/06/2023 Renukamma 1505004020WL016093 Renukamma 00652 PKGB0010596 1530 1530 Processed 05/07/2023 3066180568 Renukamma ()
14 HOSPET KN-05-004-020-029/119
() 		1505004020NRG24280620231316656 28/06/2023 Gowramma 1505004020WL016099 Gowramma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180569 Gowramma ()
15 HOSPET KN-05-004-020-029/130
() 		1505004020NRG24280620231318498 28/06/2023 REVANNA VADINA 1505004020WL016108 REVANNA VADINA 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066180575 REVANNA VADINA ()
16 HOSPET KN-05-004-020-029/151
() 		1505004020NRG24280620231316669 28/06/2023 HANUMAKKA 1505004020WL016099 HANUMAKKA 00652 PKGB0010596 1680 1680 Processed 05/07/2023 3066180565 HANUMAKKA ()
17 HOSPET KN-05-004-020-029/318
() 		1505004020NRG24280620231316708 28/06/2023 k ratnamma 1505004020WL016099 k ratnamma 00652 PKGB0010596 1040 1040 Processed 05/07/2023 3066180577 k ratnamma ()
18 HOSPET KN-05-004-020-029/367
() 		1505004020NRG24280620231316484 28/06/2023 THIPPAMMA 1505004020WL016093 THIPPAMMA 00652 PKGB0010596 1275 1275 Processed 05/07/2023 3066180560 THIPPAMMA ()
19 HOSPET KN-05-004-020-029/403
() 		1505004020NRG24280620231316736 28/06/2023 N.MAREMMA 1505004020WL016099 N.MAREMMA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180567 N.MAREMMA ()
20 HOSPET KN-05-004-020-029/441
() 		1505004020NRG24280620231316749 28/06/2023 SIDDAPPA NAYAKARA 1505004020WL016099 SIDDAPPA NAYAKARA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180590 SIDDAPPA NAYAKARA ()
21 HOSPET KN-05-004-020-029/474
() 		1505004020NRG24280620231316759 28/06/2023 hanumanthamma 1505004020WL016099 hanumanthamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180589 hanumanthamma ()
22 HOSPET KN-05-004-020-029/50
() 		1505004020NRG24280620231316767 28/06/2023 THIMMAPPA 1505004020WL016099 THIMMAPPA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180566 THIMMAPPA ()
23 HOSPET KN-05-004-020-029/575
() 		1505004020NRG24280620231318558 28/06/2023 HARIJANA SWAMI 1505004020WL016108 HARIJANA SWAMI 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066180593 HARIJANA SWAMI ()
24 HOSPET KN-05-004-020-029/577
() 		1505004020NRG24280620231316787 28/06/2023 tayamma 1505004020WL016099 tayamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180559 tayamma ()
25 HOSPET KN-05-004-020-029/61
() 		1505004020NRG24280620231316793 28/06/2023 nayakara huligemma 1505004020WL016099 nayakara huligemma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180588 nayakara huligemma ()
26 HOSPET KN-05-004-020-029/675
() 		1505004020NRG24280620231316808 28/06/2023 v mhan reddy 1505004020WL016099 v mhan reddy 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180571 v mhan reddy ()
27 HOSPET KN-05-004-020-029/679
() 		1505004020NRG24280620231316533 28/06/2023 eswarappa 1505004020WL016093 eswarappa 00652 PKGB0010596 1785 1785 Processed 05/07/2023 3066180576 eswarappa ()
28 HOSPET KN-05-004-020-029/683
() 		1505004020NRG24280620231316816 28/06/2023 RAMAMALI SINANNAVAR 1505004020WL016099 RAMAMALI SINANNAVAR 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180574 RAMAMALI SINANNAVAR ()
29 HOSPET KN-05-004-020-029/694
() 		1505004020NRG24280620231316823 28/06/2023 c shivamma 1505004020WL016099 c shivamma 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180594 c shivamma ()
30 HOSPET KN-05-004-020-029/694
() 		1505004020NRG24280620231316824 28/06/2023 THIMMAPPA 1505004020WL016099 THIMMAPPA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066180587 THIMMAPPA ()
31 HOSPET KN-05-004-020-029/784
() 		1505004020NRG24280620231316859 28/06/2023 korara eravva 1505004020WL016099 korara eravva 00652 PKGB0010596 1440 1440 Processed 05/07/2023 3066180591 korara eravva ()
32 HOSPET KN-05-004-020-029/787
() 		1505004020NRG24280620231315823 28/06/2023 S GURUMURTHY 1505004020WL016085 S GURUMURTHY 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180573 S GURUMURTHY ()
33 HOSPET KN-05-004-020-029/86
() 		1505004020NRG24280620231318590 28/06/2023 GOUDRU ABHISHEKA 1505004020WL016108 GOUDRU ABHISHEKA 00652 PKGB0010596 1380 1380 Processed 05/07/2023 3066180570 GOUDRU ABHISHEKA ()
34 HOSPET KN-05-004-020-029/868
() 		1505004020NRG24280620231318595 28/06/2023 RAMALI 1505004020WL016108 RAMALI 00652 PKGB0010596 255 255 Processed 05/07/2023 3066180578 RAMALI ()
35 HOSPET KN-05-004-020-029/892
() 		1505004020NRG24280620231316888 28/06/2023 ANJINAPPA NAYAKARA 1505004020WL016099 ANJINAPPA NAYAKARA 00652 PKGB0010596 1820 1820 Processed 05/07/2023 3066180592 ANJINAPPA NAYAKARA ()
36 HOSPET KN-05-004-020-029/943
() 		1505004020NRG24280620231316909 28/06/2023 NUNKAPPA NAYAKARA 1505004020WL016099 NUNKAPPA NAYAKARA 00652 PKGB0010596 1560 1560 Processed 05/07/2023 3066180572 NUNKAPPA NAYAKARA ()
SubTotal 38915 38915
Total 56230 56230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004020_280623FTO_217951 KARNATAKA BANK KARB0000314 HOSPET 4070
2 HOSPET KN1505004020_280623FTO_217951 KARNATAKA BANK KARB0000772 TORANAGALLU 255
3 HOSPET KN1505004020_280623FTO_217951 State Bank of India SBIN0002220 KAMALAPURA 9645
4 HOSPET KN1505004020_280623FTO_217951 State Bank of India SBIN0040116 HOSPET 3345
5 HOSPET KN1505004020_280623FTO_217951 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 38915

Download In Excel