Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:09 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004011_221223APB_FTO_655063
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-05-004-011-026/121
() 		1505004011NRG24221220231950025 22/12/2023 C.D.GOVINDAMMA 1505004011WL031970 C.D.GOVINDAMMA 00415 SBIN0013213 632 632 Processed 12/03/2024 1679278803 MR DASARA THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 632 632
2 HOSPET KN-05-004-011-026/827
() 		1505004011NRG24221220231950055 22/12/2023 Koravara Jadiyappa 1505004011WL031970 Koravara Jadiyappa 00415 SBIN0040854 632 632 Processed 12/03/2024 1679278804 MR KORAVARA JADIYAPPA STATE BANK OF INDIA(508548)
SubTotal 632 632
3 HOSPET KN-05-004-011-026/227
() 		1505004011NRG24221220231950036 22/12/2023 PAMPAMMA 1505004011WL031970 PAMPAMMA 00522 CNRB000PGB1 632 632 Processed 12/03/2024 1679278824 PAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSPET KN-05-004-011-026/328
() 		1505004011NRG24221220231950038 22/12/2023 K.Hulugappa 1505004011WL031970 K.Hulugappa 00522 CNRB000PGB1 632 632 Processed 12/03/2024 1679278817 KORAVARA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSPET KN-05-004-011-026/328
() 		1505004011NRG24221220231950039 22/12/2023 K.Kadamma 1505004011WL031970 K.Kadamma 00522 CNRB000PGB1 632 632 Processed 12/03/2024 1679278816 KORAVRA KADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 HOSPET KN-05-004-011-026/1176
() 		1505004011NRG24221220231950022 22/12/2023 H Hanumanthappa 1505004011WL031970 H Hanumanthappa 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278810 H HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-011-026/1176
() 		1505004011NRG24221220231950021 22/12/2023 Harijana Kavitha 1505004011WL031970 Harijana Kavitha 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278813 HARIJANA KAVITHA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-011-026/121
() 		1505004011NRG24221220231950023 22/12/2023 Channadasara Giriswamy 1505004011WL031970 Channadasara Giriswamy 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278791 GIRISWAMY CHENNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-011-026/121
() 		1505004011NRG24221220231950024 22/12/2023 GOVINDAMMA 1505004011WL031970 GOVINDAMMA 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278812 CHANNADASARA GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-011-026/1212
() 		1505004011NRG24221220231950026 22/12/2023 Koravara Nagaraja 1505004011WL031970 Koravara Nagaraja 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278808 NAGAPPA BANK OF BARODA(606985)
11 HOSPET KN-05-004-011-026/1212
() 		1505004011NRG24221220231950027 22/12/2023 Korvara Parvathi 1505004011WL031970 Korvara Parvathi 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278794 KORAVAR PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-011-026/1216
() 		1505004011NRG24221220231950028 22/12/2023 K Radhamma 1505004011WL031970 K Radhamma 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278809 K RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-011-026/1216
() 		1505004011NRG24221220231950029 22/12/2023 Koravara Parashurama 1505004011WL031970 Koravara Parashurama 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278793 KORAVARA PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-011-026/1216
() 		1505004011NRG24221220231950030 22/12/2023 Neelankanta 1505004011WL031970 Neelankanta 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278802 MR NEELAKANTA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-011-026/1347
() 		1505004011NRG24221220231950031 22/12/2023 Koravara Ambamma 1505004011WL031970 Koravara Ambamma 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278792 KORAVARA AMBAMMA WO K ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-011-026/1347
() 		1505004011NRG24221220231950032 22/12/2023 Koravara Dodda Eranna 1505004011WL031970 Koravara Dodda Eranna 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278797 KORAVARA DODDA IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-011-026/1348
() 		1505004011NRG24221220231950033 22/12/2023 Koravara Allappa 1505004011WL031970 Koravara Allappa 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278800 KORAVARA ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-011-026/206
() 		1505004011NRG24221220231950034 22/12/2023 DHASARA GOVINDAPPA 1505004011WL031970 DHASARA GOVINDAPPA 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278789 CHANNADASARA GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-011-026/206
() 		1505004011NRG24221220231950035 22/12/2023 GovindhammaChannadasara 1505004011WL031970 GovindhammaChannadasara 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278788 GOVINDAMMA CHINNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-011-026/308
() 		1505004011NRG24221220231950037 22/12/2023 AMARESHAPPA 1505004011WL031970 AMARESHAPPA 00652 PKGB0010596 316 316 Processed 12/03/2024 1679278811 AMARESHAPPA CANARA BANK(508532)
21 HOSPET KN-05-004-011-026/37
() 		1505004011NRG24221220231950041 22/12/2023 Harijana Thippamma 1505004011WL031970 Harijana Thippamma 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278821 HARIJANA RAVI ICICI BANK LTD(508534)
22 HOSPET KN-05-004-011-026/37
() 		1505004011NRG24221220231950040 22/12/2023 THIPPAMMA Harijana 1505004011WL031970 THIPPAMMA Harijana 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278822 THIPPAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-011-026/42
() 		1505004011NRG24221220231950042 22/12/2023 H Meremma 1505004011WL031970 H Meremma 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278807 H MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-011-026/42
() 		1505004011NRG24221220231950043 22/12/2023 Harijana Huligemma 1505004011WL031970 Harijana Huligemma 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278815 HARIJANA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-011-026/478
() 		1505004011NRG24221220231950045 22/12/2023 C D Lalithamma 1505004011WL031970 C D Lalithamma 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278806 C D LALITHAMMA WO C D RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-011-026/478
() 		1505004011NRG24221220231950044 22/12/2023 Channadasara Rudrappa 1505004011WL031970 Channadasara Rudrappa 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278790 RUDRAPPA CHENNADASARA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
27 HOSPET KN-05-004-011-026/737
() 		1505004011NRG24221220231950046 22/12/2023 sanna erann aKoravara 1505004011WL031970 sanna erann aKoravara 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278801 SANNA IRANNA KORAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-011-026/738
() 		1505004011NRG24221220231950047 22/12/2023 Koravara Rajamma 1505004011WL031970 Koravara Rajamma 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278820 KORAVARA RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-011-026/767
() 		1505004011NRG24221220231950048 22/12/2023 Nagaraja Dasara 1505004011WL031970 Nagaraja Dasara 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278823 NAGARAJA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-011-026/767
() 		1505004011NRG24221220231950049 22/12/2023 Pavitra 1505004011WL031970 Pavitra 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278795 CHENNEDASARA PAVITHRA WONAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-011-026/778
() 		1505004011NRG24221220231950051 22/12/2023 C D Lakshmi 1505004011WL031970 C D Lakshmi 00652 PKGB0010596 316 316 Processed 12/03/2024 1679278805 C D LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-011-026/778
() 		1505004011NRG24221220231950050 22/12/2023 Thippayya Channadasara 1505004011WL031970 Thippayya Channadasara 00652 PKGB0010596 316 316 Processed 12/03/2024 1679278818 THIPPAYYA CHANNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-011-026/785
() 		1505004011NRG24221220231950052 22/12/2023 C D Hanumnthi 1505004011WL031970 C D Hanumnthi 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278819 HANUMANTHAMMA C D PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-011-026/826
() 		1505004011NRG24221220231950054 22/12/2023 K Shanthamma 1505004011WL031970 K Shanthamma 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278798 KORAVARA SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-011-026/826
() 		1505004011NRG24221220231950053 22/12/2023 Koravara Shivappa 1505004011WL031970 Koravara Shivappa 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278796 SHIVAPPA KORAVARA SO SIDDRAMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-011-026/827
() 		1505004011NRG24221220231950056 22/12/2023 Lakshmi K 1505004011WL031970 Lakshmi K 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278814 LAKSHMI K WOF JADIYAPPA K UNION BANK OF INDIA(508500)
37 HOSPET KN-05-004-011-026/831
() 		1505004011NRG24221220231950057 22/12/2023 Huligemma Koravara 1505004011WL031970 Huligemma Koravara 00652 PKGB0010596 632 632 Processed 12/03/2024 1679278799 KORAVARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19276 19276
Total 22436 22436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004011_221223APB_FTO_655063 State Bank of India SBIN0013213 TORANAGALLU 632
2 HOSPET KN1505004011_221223APB_FTO_655063 State Bank of India SBIN0040854 KUREKUPPA 632
3 HOSPET KN1505004011_221223APB_FTO_655063 Pragathi Gramin Bank CNRB000PGB1 Dharmasagar 1896
4 HOSPET KN1505004011_221223APB_FTO_655063 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 19276

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