Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:44 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_150224FTO_791037
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-05-004-008-044/88
() 		1505004008NRG24151220231938807 15/02/2024 SADAKALI 1505004WL0031386 SADAKALI 00045 BARB0VJTORA 1218 1218 Processed 09/04/2024 2754084033 SADAKALI ()
SubTotal 1218 1218
2 HOSPET KN-05-004-008-045/508
() 		1505004008NRG24180120241984179 15/02/2024 MANJULA 1505004WL0033685 MANJULA 00168 ICIC0004083 2212 2212 Processed 09/04/2024 2754084032 MANJULA ()
SubTotal 2212 2212
3 HOSPET KN-05-004-008-044/383
() 		1505004008NRG24151220231938805 15/02/2024 Laxmi Devi 1505004WL0031386 Laxmi Devi 00225 KARB0000445 700 700 Processed 09/04/2024 2754084009 Laxmi Devi ()
4 HOSPET KN-05-004-008-045/419
() 		1505004008NRG24151220231938815 15/02/2024 eramma 1505004WL0031386 eramma 00225 KARB0000445 1533 1533 Processed 09/04/2024 2754084030 eramma ()
5 HOSPET KN-05-004-008-045/419
() 		1505004008NRG24151220231938814 15/02/2024 eramma 1505004WL0031386 eramma 00225 KARB0000445 1212 1212 Processed 09/04/2024 2754084031 eramma ()
6 HOSPET KN-05-004-008-045/508
() 		1505004008NRG24151220231938830 15/02/2024 MANJULA 1505004WL0031386 MANJULA 00225 KARB0000445 2212 2212 Processed 09/04/2024 2754084029 MANJULA ()
7 HOSPET KN-05-004-008-045/560
() 		1505004008NRG24151220231938822 15/02/2024 veeresha 1505004WL0031386 veeresha 00225 KARB0000445 1533 1533 Processed 09/04/2024 2754084037 veeresha ()
8 HOSPET KN-05-004-008-045/560
() 		1505004008NRG24151220231938821 15/02/2024 veeresha 1505004WL0031386 veeresha 00225 KARB0000445 1212 1212 Processed 09/04/2024 2754084038 veeresha ()
SubTotal 8402 8402
9 HOSPET KN-05-004-008-045/518
() 		1505004008NRG24151220231938818 15/02/2024 NAGARATHNA 1505004WL0031386 NAGARATHNA 00415 SBIN0021449 808 808 Processed 09/04/2024 2754084019 MR MANOHARA S ()
10 HOSPET KN-05-004-008-045/518
() 		1505004008NRG24151220231938817 15/02/2024 NAGARATHNA 1505004WL0031386 NAGARATHNA 00415 SBIN0021449 1540 1540 Processed 09/04/2024 2754084020 MR MANOHARA S ()
SubTotal 2348 2348
11 HOSPET KN-05-004-008-045/13
() 		1505004008NRG24180120241984178 15/02/2024 bhimappa 1505004WL0033685 bhimappa 00415 SBIN0040118 1896 1896 Processed 09/04/2024 2754084041 MR BIMAPPA CHALUVADI ()
12 HOSPET KN-05-004-008-045/537
() 		1505004008NRG24151220231938819 15/02/2024 SHIVAKUMAR 1505004WL0031386 SHIVAKUMAR 00415 SBIN0040118 876 876 Processed 09/04/2024 2754084042 MR SHIVAKUMARA ()
13 HOSPET KN-05-004-008-045/551
() 		1505004008NRG24151220231938820 15/02/2024 MARUTHI 1505004WL0031386 MARUTHI 00415 SBIN0040118 1095 1095 Processed 09/04/2024 2754084043 MR H MARUTHI ()
14 HOSPET KN-05-004-008-045/572
() 		1505004008NRG24151220231938824 15/02/2024 VEERESHA 1505004WL0031386 VEERESHA 00415 SBIN0040118 606 606 Processed 09/04/2024 2754084039 MR H VEERESHA ()
15 HOSPET KN-05-004-008-045/572
() 		1505004008NRG24151220231938823 15/02/2024 VEERESHA 1505004WL0031386 VEERESHA 00415 SBIN0040118 1314 1314 Processed 09/04/2024 2754084040 MR H VEERESHA ()
SubTotal 5787 5787
16 HOSPET KN-05-004-008-044/299-A
() 		1505004008NRG24151220231938803 15/02/2024 lakshmidevi 1505004WL0031386 lakshmidevi 00522 CNRB000PGB1 1218 1218 Rejected 09/04/2024 2754084007 No Such Account
SubTotal 1218 1218
17 HOSPET KN-05-004-008-044/342
() 		1505004008NRG24151220231938804 15/02/2024 deviramma 1505004WL0031386 deviramma 00652 PKGB0010592 1225 1225 Processed 09/04/2024 2754084028 deviramma ()
18 HOSPET KN-05-004-008-044/4
() 		1505004008NRG24151220231938806 15/02/2024 padmavthi 1505004WL0031386 padmavthi 00652 PKGB0010592 1575 1575 Processed 09/04/2024 2754084024 padmavthi ()
19 HOSPET KN-05-004-008-045/302
() 		1505004008NRG24151220231938809 15/02/2024 drakshayani 1505004WL0031386 drakshayani 00652 PKGB0010592 1540 1540 Processed 09/04/2024 2754084025 drakshayani ()
20 HOSPET KN-05-004-008-045/302
() 		1505004008NRG24151220231938808 15/02/2024 drakshayani 1505004WL0031386 drakshayani 00652 PKGB0010592 1010 1010 Processed 09/04/2024 2754084026 drakshayani ()
21 HOSPET KN-05-004-008-045/417
() 		1505004008NRG24151220231938813 15/02/2024 HUSENMMA 1505004WL0031386 HUSENMMA 00652 PKGB0010592 404 404 Processed 09/04/2024 2754084022 HUSENMMA ()
22 HOSPET KN-05-004-008-045/478
() 		1505004008NRG24151220231938816 15/02/2024 ramesha 1505004WL0031386 ramesha 00652 PKGB0010592 1407 1407 Processed 09/04/2024 2754084023 ramesha ()
23 HOSPET KN-05-004-008-047/164
() 		1505004008NRG24151220231938829 15/02/2024 yerriswamy 1505004WL0031386 yerriswamy 00652 PKGB0010592 1608 1608 Processed 09/04/2024 2754084027 yerriswamy ()
SubTotal 8769 8769
24 HOSPET KN-05-004-008-044/127
() 		1505004008NRG24211220231948640 15/02/2024 eramma 1505004WL0031906 eramma 00652 PKGB0010686 1225 1225 Rejected 09/04/2024 2754084011 No Such Account
25 HOSPET KN-05-004-008-044/341
() 		1505004008NRG24211220231948641 15/02/2024 yankappa 1505004WL0031906 yankappa 00652 PKGB0010686 1255 1255 Rejected 09/04/2024 2754084021 No Such Account
26 HOSPET KN-05-004-008-044/36
() 		1505004008NRG24211220231948642 15/02/2024 virupamma 1505004WL0031906 virupamma 00652 PKGB0010686 1218 1218 Rejected 09/04/2024 2754084010 No Such Account
27 HOSPET KN-05-004-008-045/121
() 		1505004008NRG24211220231948643 15/02/2024 anjinappa 1505004WL0031906 anjinappa 00652 PKGB0010686 1533 1533 Rejected 09/04/2024 2754084016 No Such Account
28 HOSPET KN-05-004-008-045/593
() 		1505004008NRG24211220231948646 15/02/2024 hampamma 1505004WL0031906 hampamma 00652 PKGB0010686 1245 1245 Rejected 09/04/2024 2754084035 No Such Account
29 HOSPET KN-05-004-008-045/593
() 		1505004008NRG24211220231948645 15/02/2024 hampamma 1505004WL0031906 hampamma 00652 PKGB0010686 250 250 Rejected 09/04/2024 2754084034 No Such Account
30 HOSPET KN-05-004-008-045/593
() 		1505004008NRG24211220231948644 15/02/2024 hampamma 1505004WL0031906 hampamma 00652 PKGB0010686 240 240 Rejected 09/04/2024 2754084036 No Such Account
31 HOSPET KN-05-004-008-045/656
() 		1505004008NRG24151220231938827 15/02/2024 SIDDAPPA 1505004WL0031386 SIDDAPPA 00652 PKGB0010686 1440 1440 Rejected 09/04/2024 2754084013 No Such Account
32 HOSPET KN-05-004-008-045/656
() 		1505004008NRG24151220231938826 15/02/2024 SIDDAPPA 1505004WL0031386 SIDDAPPA 00652 PKGB0010686 486 486 Rejected 09/04/2024 2754084014 No Such Account
33 HOSPET KN-05-004-008-045/656
() 		1505004008NRG24151220231938825 15/02/2024 SIDDAPPA 1505004WL0031386 SIDDAPPA 00652 PKGB0010686 502 502 Rejected 09/04/2024 2754084012 No Such Account
34 HOSPET KN-05-004-008-046/132
() 		1505004008NRG24151220231938828 15/02/2024 hulugappa 1505004WL0031386 hulugappa 00652 PKGB0010686 984 984 Rejected 09/04/2024 2754084015 No Such Account
SubTotal 10378 10378
35 HOSPET KN-05-004-008-045/344
() 		1505004008NRG24151220231938811 15/02/2024 pathima 1505004WL0031386 pathima 00652 PKGB0010746 202 202 Processed 09/04/2024 2754084018 pathima ()
36 HOSPET KN-05-004-008-045/344
() 		1505004008NRG24151220231938810 15/02/2024 pathima 1505004WL0031386 pathima 00652 PKGB0010746 1533 1533 Processed 09/04/2024 2754084017 pathima ()
SubTotal 1735 1735
37 HOSPET KN-05-004-008-045/387
() 		1505004008NRG24151220231938812 15/02/2024 nirmala 1505004WL0031386 nirmala 00691 IPOS0000001 1005 1005 Processed 09/04/2024 2754084008 nirmala ()
SubTotal 1005 1005
Total 43072 43072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_150224FTO_791037 Bank of Baroda BARB0VJTORA TORANAGALLU 1218
2 HOSPET KN1505004008_150224FTO_791037 ICICI BANK ICIC0004083 Devalapura 2212
3 HOSPET KN1505004008_150224FTO_791037 KARNATAKA BANK KARB0000445 KAMPLI 8402
4 HOSPET KN1505004008_150224FTO_791037 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 2348
5 HOSPET KN1505004008_150224FTO_791037 State Bank of India SBIN0040118 KAMPLI 5787
6 HOSPET KN1505004008_150224FTO_791037 Pragathi Gramin Bank CNRB000PGB1 Devasamudra 1218
7 HOSPET KN1505004008_150224FTO_791037 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 8769
8 HOSPET KN1505004008_150224FTO_791037 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 10378
9 HOSPET KN1505004008_150224FTO_791037 Pragathi Krishna Gramin Bank PKGB0010746 METRI 1735
10 HOSPET KN1505004008_150224FTO_791037 India Post Payments Bank IPOS0000001 BELLARY 1005

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