Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:19 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004002_211223APB_FTO_645820
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-05-004-002-036/1883
() 		1505004002NRG24211220231948351 21/12/2023 RUPA 1505004002WL031894 RUPA 00078 CNRB0001187 2212 2212 Processed 12/03/2024 1662759788 RUPA CANARA BANK(508532)
2 HOSPET KN-05-004-002-036/784
() 		1505004002NRG24211220231948356 21/12/2023 LAKSHMI 1505004002WL031894 LAKSHMI 00078 CNRB0001187 2212 2212 Processed 12/03/2024 1662759789 LAKSHMI BAI CANARA BANK(508532)
3 HOSPET KN-05-004-002-036/784
() 		1505004002NRG24211220231948355 21/12/2023 THOTANAIK 1505004002WL031894 THOTANAIK 00078 CNRB0001187 2212 2212 Processed 12/03/2024 1662759790 THOTA NAIK CANARA BANK(508532)
SubTotal 6636 6636
4 HOSPET KN-05-004-002-036/1959
() 		1505004002NRG24211220231948353 21/12/2023 YALLAMMA 1505004002WL031894 YALLAMMA 00078 CNRB0004125 2212 2212 Processed 12/03/2024 1662759782 MRS YALLAMMA BALAPURA STATE BANK OF INDIA(508548)
5 HOSPET KN-05-004-002-036/1959
() 		1505004002NRG24211220231948352 21/12/2023 YANKAPPA 1505004002WL031894 YANKAPPA 00078 CNRB0004125 2212 2212 Processed 12/03/2024 1662759783 YANKAPPA CANARA BANK(508532)
SubTotal 4424 4424
6 HOSPET KN-05-004-002-036/1443
() 		1505004002NRG24211220231948349 21/12/2023 Kabbera Vani 1505004002WL031894 Kabbera Vani 00415 SBIN0015451 2212 2212 Processed 12/03/2024 1662759786 MS VANI KABBERA STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-002-036/1443
() 		1505004002NRG24211220231948348 21/12/2023 PAKKIRAMMA 1505004002WL031894 PAKKIRAMMA 00415 SBIN0015451 2212 2212 Processed 12/03/2024 1662759784 MRS PAKKIRAMMA KABBERA STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-002-036/1883
() 		1505004002NRG24211220231948350 21/12/2023 K RAJA 1505004002WL031894 K RAJA 00415 SBIN0015451 2212 2212 Processed 12/03/2024 1662759787 MR RAJA K STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-002-036/1959
() 		1505004002NRG24211220231948354 21/12/2023 SHANKRAPPA 1505004002WL031894 SHANKRAPPA 00415 SBIN0015451 948 948 Rejected 12/03/2024 1662759785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7584 7584
Total 18644 18644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004002_211223APB_FTO_645820 Canara Bank CNRB0001187 HAMPI 6636
2 HOSPET KN1505004002_211223APB_FTO_645820 Canara Bank CNRB0004125 SPECIALISED SME BRANCH, HOSPET 4424
3 HOSPET KN1505004002_211223APB_FTO_645820 State Bank of India SBIN0015451 MALAPANAGUDI 7584

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