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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:45 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_280623APB_FTO_217251
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-05-004-009-051/567
() 		1505004009NRG24280620231309935 28/06/2023 honnuramma 1505004009WL016028 honnuramma 00045 BARB0VJBLRY 1840 1840 Processed 05/07/2023 3064149460 MRS HONNURAMMA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 HOSPET KN-05-004-009-051/521
() 		1505004009NRG24280620231309930 28/06/2023 rajabhakshi 1505004009WL016028 rajabhakshi 00168 ICIC0001423 1840 1840 Processed 05/07/2023 3064149411 MR RAJABAKSHI B STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 HOSPET KN-05-004-009-051/28
() 		1505004009NRG24280620231309902 28/06/2023 ramalinga 1505004009WL016028 ramalinga 00225 KARB0000074 1577 1577 Processed 05/07/2023 3064149406 RAMALINGA C KARNATAKA BANK LTD(607270)
SubTotal 1577 1577
4 HOSPET KN-05-004-009-051/345
() 		1505004009NRG24280620231309910 28/06/2023 srinivsalu 1505004009WL016028 srinivsalu 00225 KARB0000445 1840 1840 Processed 05/07/2023 3064149428 MR G SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1840 1840
5 HOSPET KN-05-004-009-051/448
() 		1505004009NRG24280620231309922 28/06/2023 HANUMESH 1505004009WL016028 HANUMESH 00415 SBIN0015452 1840 1840 Processed 05/07/2023 3064149423 CHALAVADI HANUMESH KARNATAKA BANK LTD(607270)
SubTotal 1840 1840
6 HOSPET KN-05-004-009-051/60
() 		1505004009NRG24280620231309943 28/06/2023 dodda eramma 1505004009WL016028 dodda eramma 00415 SBIN0040118 1840 1840 Processed 05/07/2023 3064149432 C DODDA EERAMAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1840 1840
7 HOSPET KN-05-004-009-051/1
() 		1505004009NRG24280620231309894 28/06/2023 anjinappa 1505004009WL016028 anjinappa 00415 SBIN0041060 1577 1577 Processed 05/07/2023 3064149437 ANJINAPPA C THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
8 HOSPET KN-05-004-009-051/114
() 		1505004009NRG24280620231309897 28/06/2023 girish 1505004009WL016028 girish 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149435 MASTER GIRISH STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-009-051/114
() 		1505004009NRG24280620231309896 28/06/2023 sann iramma 1505004009WL016028 sann iramma 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149433 SANNA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-009-051/21
() 		1505004009NRG24280620231309898 28/06/2023 allabi 1505004009WL016028 allabi 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149416 MRS ALLABEE STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-009-051/28
() 		1505004009NRG24280620231309901 28/06/2023 ambamma 1505004009WL016028 ambamma 00415 SBIN0041060 263 263 Processed 05/07/2023 3064149452 MRS AMBAMMA CHALUVADI STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-009-051/28
() 		1505004009NRG24280620231309903 28/06/2023 devaraja 1505004009WL016028 devaraja 00415 SBIN0041060 526 526 Processed 05/07/2023 3064149434 MASTER CDEVARAJA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-009-051/28
() 		1505004009NRG24280620231309900 28/06/2023 yankappa 1505004009WL016028 yankappa 00415 SBIN0041060 1577 1577 Processed 05/07/2023 3064149444 YANKAPPA CHALUVADI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
14 HOSPET KN-05-004-009-051/30
() 		1505004009NRG24280620231309908 28/06/2023 nilavati 1505004009WL016028 nilavati 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149415 MRS NEELAVATHI STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-009-051/345
() 		1505004009NRG24280620231309911 28/06/2023 varalakshmi 1505004009WL016028 varalakshmi 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149436 MRS G VARALAKSHMI STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-009-051/364
() 		1505004009NRG24280620231309912 28/06/2023 sarif m 1505004009WL016028 sarif m 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149425 SHAREEF M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-009-051/365
() 		1505004009NRG24280620231309913 28/06/2023 honnur vali 1505004009WL016028 honnur vali 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149424 MR HONNUR VALI STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-009-051/416
() 		1505004009NRG24280620231309914 28/06/2023 hanumanthappa 1505004009WL016028 hanumanthappa 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149445 MR CHALUVADI HANUMANTHAPPA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-009-051/418
() 		1505004009NRG24280620231309916 28/06/2023 dodda pamappa 1505004009WL016028 dodda pamappa 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149446 MR CHALUVADI DODDA PAMAPPA STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-009-051/454
() 		1505004009NRG24280620231309923 28/06/2023 suvarnamma 1505004009WL016028 suvarnamma 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149422 SUVARNAMMA K KARNATAKA BANK LTD(607270)
21 HOSPET KN-05-004-009-051/473
() 		1505004009NRG24280620231309924 28/06/2023 honnuramma 1505004009WL016028 honnuramma 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149449 MRS CHALUVADI HONNURAMMA STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-009-051/5
() 		1505004009NRG24280620231309926 28/06/2023 akbar 1505004009WL016028 akbar 00415 SBIN0041060 1577 1577 Processed 05/07/2023 3064149458 AKBAR P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
23 HOSPET KN-05-004-009-051/5
() 		1505004009NRG24280620231309925 28/06/2023 SHEKAMMA 1505004009WL016028 SHEKAMMA 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149417 MRS SHEKAMMA STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-009-051/521
() 		1505004009NRG24280620231309929 28/06/2023 honnurappa 1505004009WL016028 honnurappa 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149413 MR HONNURAPPA STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-009-051/521
() 		1505004009NRG24280620231309928 28/06/2023 patima 1505004009WL016028 patima 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149420 PATIMA ICICI BANK LTD(508534)
26 HOSPET KN-05-004-009-051/555
() 		1505004009NRG24280620231309931 28/06/2023 ramjan 1505004009WL016028 ramjan 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149438 MRS RAMZAN BEE STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-009-051/555
() 		1505004009NRG24280620231309932 28/06/2023 shekshavali 1505004009WL016028 shekshavali 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149439 MR SHESHAVALI STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-009-051/565
() 		1505004009NRG24280620231309933 28/06/2023 noor bi 1505004009WL016028 noor bi 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149456 MRS NUR B STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-009-051/565
() 		1505004009NRG24280620231309934 28/06/2023 shekashavali 1505004009WL016028 shekashavali 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149451 MR SHARANAPPA STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-009-051/567
() 		1505004009NRG24280620231309936 28/06/2023 huligemma 1505004009WL016028 huligemma 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149426 MRS C HULIGAMMA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-009-051/586
() 		1505004009NRG24280620231309939 28/06/2023 sabanna 1505004009WL016028 sabanna 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149459 SABANNA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
32 HOSPET KN-05-004-009-051/6
() 		1505004009NRG24280620231309941 28/06/2023 ASHA BEE 1505004009WL016028 ASHA BEE 00415 SBIN0041060 1314 1314 Processed 05/07/2023 3064149443 MRS ASHA BEE STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-009-051/6
() 		1505004009NRG24280620231309942 28/06/2023 sakina bee 1505004009WL016028 sakina bee 00415 SBIN0041060 1314 1314 Processed 05/07/2023 3064149457 MISS P SHARINA BEE STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-009-051/6
() 		1505004009NRG24280620231309940 28/06/2023 SHEKANNA 1505004009WL016028 SHEKANNA 00415 SBIN0041060 526 526 Processed 05/07/2023 3064149442 MR SHEKHANNA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-009-051/60
() 		1505004009NRG24280620231309945 28/06/2023 bhimesh 1505004009WL016028 bhimesh 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149418 MR C BHEEMAPPA STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-009-051/60
() 		1505004009NRG24280620231309944 28/06/2023 lakshmi 1505004009WL016028 lakshmi 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149419 MRS C LAKSHMI STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-009-051/691
() 		1505004009NRG24280620231309948 28/06/2023 shekar 1505004009WL016028 shekar 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149440 MR CHALUVADI SHEKHAR STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-009-051/741
() 		1505004009NRG24280620231309949 28/06/2023 marimala 1505004009WL016028 marimala 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149427 C PARIMALA MGF C BASAVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-009-051/8
() 		1505004009NRG24280620231309953 28/06/2023 kasim sab j k 1505004009WL016028 kasim sab j k 00415 SBIN0041060 1577 1577 Processed 05/07/2023 3064149414 MASTER J K KASIM SAB STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-009-051/8
() 		1505004009NRG24280620231309951 28/06/2023 ramjanbi 1505004009WL016028 ramjanbi 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149421 MRS J RAMJAN BI STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-009-051/8
() 		1505004009NRG24280620231309950 28/06/2023 shashasab 1505004009WL016028 shashasab 00415 SBIN0041060 263 263 Processed 05/07/2023 3064149412 MR SHEKSHAVALI SANNA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-009-051/862
() 		1505004009NRG24280620231309958 28/06/2023 huligeppa 1505004009WL016028 huligeppa 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149441 MR HULGAPPA STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-009-051/938
() 		1505004009NRG24280620231309962 28/06/2023 C Hanumesha 1505004009WL016028 C Hanumesha 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149450 MR C HANUMESH STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-009-051/938
() 		1505004009NRG24280620231309961 28/06/2023 ramalemma 1505004009WL016028 ramalemma 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149448 MRS C RAMALEMMA STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-009-051/938
() 		1505004009NRG24280620231309960 28/06/2023 umesha 1505004009WL016028 umesha 00415 SBIN0041060 1840 1840 Processed 05/07/2023 3064149447 C UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63874 63874
46 HOSPET KN-05-004-009-051/1
() 		1505004009NRG24280620231309895 28/06/2023 gangamma 1505004009WL016028 gangamma 00468 UBIN0913049 1840 1840 Processed 05/07/2023 3064149431 GANGAMMA CHALUVADI WOF ANJENAPPA UNION BANK OF INDIA(508500)
47 HOSPET KN-05-004-009-051/30
() 		1505004009NRG24280620231309906 28/06/2023 honnuramma 1505004009WL016028 honnuramma 00468 UBIN0913049 1840 1840 Processed 05/07/2023 3064149430 HONNURAMMA WIFE OF RAMACHANDRAPPA UNION BANK OF INDIA(508500)
48 HOSPET KN-05-004-009-051/30
() 		1505004009NRG24280620231309907 28/06/2023 ramachandrappa 1505004009WL016028 ramachandrappa 00468 UBIN0913049 1840 1840 Processed 05/07/2023 3064149429 RAMACHANDRAPPA SON OF YANKAPPA UNION BANK OF INDIA(508500)
SubTotal 5520 5520
49 HOSPET KN-05-004-009-051/862
() 		1505004009NRG24280620231309957 28/06/2023 gangamma 1505004009WL016028 gangamma 00652 PKGB0010592 1840 1840 Processed 05/07/2023 3064149407 A GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1840 1840
50 HOSPET KN-05-004-009-051/418
() 		1505004009NRG24280620231309917 28/06/2023 hanumanthamma 1505004009WL016028 hanumanthamma 00652 PKGB0010686 1840 1840 Processed 05/07/2023 3064149408 HANUMANTHAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-009-051/82
() 		1505004009NRG24280620231309955 28/06/2023 gangamma 1505004009WL016028 gangamma 00652 PKGB0010686 1840 1840 Processed 05/07/2023 3064149453 MRS GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
52 HOSPET KN-05-004-009-051/21
() 		1505004009NRG24280620231309899 28/06/2023 hoonu sab 1505004009WL016028 hoonu sab 00652 PKGB0010772 1840 1840 Processed 05/07/2023 3064149409 HONNUR SAB THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
53 HOSPET KN-05-004-009-051/31
() 		1505004009NRG24280620231309909 28/06/2023 tippanna 1505004009WL016028 tippanna 00652 PKGB0010772 1840 1840 Processed 05/07/2023 3064149410 CHALUVADI THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3680 3680
54 HOSPET KN-05-004-009-051/447
() 		1505004009NRG24280620231309920 28/06/2023 mabusab 1505004009WL016028 mabusab 00691 IPOS0000001 1577 1577 Processed 05/07/2023 3064149454 MABUSABU INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSPET KN-05-004-009-051/447
() 		1505004009NRG24280620231309919 28/06/2023 pirabi 1505004009WL016028 pirabi 00691 IPOS0000001 1840 1840 Processed 05/07/2023 3064149405 PIRA BI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOSPET KN-05-004-009-051/448
() 		1505004009NRG24280620231309921 28/06/2023 HANUMAKKA 1505004009WL016028 HANUMAKKA 00691 IPOS0000001 1840 1840 Processed 05/07/2023 3064149455 CHALUVADI HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSPET KN-05-004-009-051/82
() 		1505004009NRG24280620231309956 28/06/2023 lalithamma 1505004009WL016028 lalithamma 00691 IPOS0000001 1840 1840 Processed 05/07/2023 3064149404 C PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7097 7097
Total 96468 96468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_280623APB_FTO_217251 Bank of Baroda BARB0VJBLRY BELLARY 1840
2 HOSPET KN1505004009_280623APB_FTO_217251 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 1840
3 HOSPET KN1505004009_280623APB_FTO_217251 KARNATAKA BANK KARB0000074 BELLARY 1577
4 HOSPET KN1505004009_280623APB_FTO_217251 KARNATAKA BANK KARB0000445 KAMPLI 1840
5 HOSPET KN1505004009_280623APB_FTO_217251 State Bank of India SBIN0015452 YELUBENCHI 1840
6 HOSPET KN1505004009_280623APB_FTO_217251 State Bank of India SBIN0040118 KAMPLI 1840
7 HOSPET KN1505004009_280623APB_FTO_217251 State Bank of India SBIN0041060 SUGGENAHALLI 63874
8 HOSPET KN1505004009_280623APB_FTO_217251 Union Bank of India UBIN0913049 KUDATHINI 5520
9 HOSPET KN1505004009_280623APB_FTO_217251 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1840
10 HOSPET KN1505004009_280623APB_FTO_217251 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 3680
11 HOSPET KN1505004009_280623APB_FTO_217251 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 3680
12 HOSPET KN1505004009_280623APB_FTO_217251 India Post Payments Bank IPOS0000001 BELLARY 7097

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