Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:38 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004021_271223APB_FTO_666118
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-05-004-021-014/103
() 		1505004021NRG24191220231945670 27/12/2023 BASAVARAJ BANADHA 1505004021WL031689 BASAVARAJ BANADHA 00078 CNRB0010632 1580 1580 Processed 14/03/2024 1785349486 MR BASAVARAJ K STATE BANK OF INDIA(508548)
2 HOSPET KN-05-004-021-014/121
() 		1505004021NRG24191220231945674 27/12/2023 Latha 1505004021WL031689 Latha 00078 CNRB0010632 2212 2212 Processed 14/03/2024 1785349487 Latha INDUSIND BANK(607189)
SubTotal 3792 3792
3 HOSPET KN-05-004-021-014/121
() 		1505004021NRG24191220231945672 27/12/2023 E KANIMAVVA 1505004021WL031689 E KANIMAVVA 00468 UBIN0548171 2212 2212 Processed 14/03/2024 1785349489 E KANIMAVVA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
4 HOSPET KN-05-004-021-014/121
() 		1505004021NRG24191220231945673 27/12/2023 SANNA HANUMANTHA 1505004021WL031689 SANNA HANUMANTHA 00652 PKGB0010589 2212 2212 Processed 14/03/2024 1785349488 SANNA HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004021_271223APB_FTO_666118 Canara Bank CNRB0010632 Kallahalli 3792
2 HOSPET KN1505004021_271223APB_FTO_666118 Union Bank of India UBIN0548171 KARIGANUR 2212
3 HOSPET KN1505004021_271223APB_FTO_666118 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 2212

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