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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:58:29 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_050623FTO_157482
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-05-004-019-022/133
() 		1505004019NRG24050620230844280 05/06/2023 BENDEKHI HANUMANTAPPA 1505004019WL010451 BENDEKHI HANUMANTAPPA 00048 BKID0008422 1200 1200 Processed 12/06/2023 2462527436 BENDEKHI HANUMANTAPPA ()
2 HOSPET KN-05-004-019-022/141
() 		1505004019NRG24050620230844282 05/06/2023 hadapad jyothi 1505004019WL010451 hadapad jyothi 00048 BKID0008422 1380 1380 Processed 12/06/2023 2462527454 hadapad jyothi ()
3 HOSPET KN-05-004-019-022/187
() 		1505004019NRG24050620230844295 05/06/2023 lakshmi 1505004019WL010451 lakshmi 00048 BKID0008422 1320 1320 Processed 12/06/2023 2462527443 lakshmi ()
4 HOSPET KN-05-004-019-022/196
() 		1505004019NRG24050620230844302 05/06/2023 harijana nilamma 1505004019WL010451 harijana nilamma 00048 BKID0008422 1750 1750 Processed 12/06/2023 2462527437 harijana nilamma ()
5 HOSPET KN-05-004-019-022/208
() 		1505004019NRG24050620230844311 05/06/2023 KONAPURA PAKKIRAPPA 1505004019WL010451 KONAPURA PAKKIRAPPA 00048 BKID0008422 750 750 Processed 12/06/2023 2462527440 KONAPURA PAKKIRAPPA ()
6 HOSPET KN-05-004-019-022/21
() 		1505004019NRG24050620230844315 05/06/2023 e manjunatha 1505004019WL010451 e manjunatha 00048 BKID0008422 1610 1610 Processed 12/06/2023 2462527444 e manjunatha ()
7 HOSPET KN-05-004-019-022/211
() 		1505004019NRG24050620230844318 05/06/2023 lakshamamma 1505004019WL010451 lakshamamma 00048 BKID0008422 1320 1320 Processed 12/06/2023 2462527448 lakshamamma ()
8 HOSPET KN-05-004-019-022/217
() 		1505004019NRG24050620230844319 05/06/2023 n parasappa 1505004019WL010451 n parasappa 00048 BKID0008422 1000 1000 Processed 12/06/2023 2462527456 n parasappa ()
9 HOSPET KN-05-004-019-022/218
() 		1505004019NRG24050620230844321 05/06/2023 huligemma 1505004019WL010451 huligemma 00048 BKID0008422 1750 1750 Processed 12/06/2023 2462527453 huligemma ()
10 HOSPET KN-05-004-019-022/338
() 		1505004019NRG24050620230844330 05/06/2023 LAKSHMI 1505004019WL010451 LAKSHMI 00048 BKID0008422 1750 1750 Processed 12/06/2023 2462527439 LAKSHMI ()
11 HOSPET KN-05-004-019-022/359
() 		1505004019NRG24050620230844336 05/06/2023 A yamunurappa 1505004019WL010451 A yamunurappa 00048 BKID0008422 480 480 Processed 12/06/2023 2462527457 A yamunurappa ()
12 HOSPET KN-05-004-019-022/543
() 		1505004019NRG24050620230844349 05/06/2023 lakshmi 1505004019WL010451 lakshmi 00048 BKID0008422 1320 1320 Processed 12/06/2023 2462527435 lakshmi ()
13 HOSPET KN-05-004-019-022/561
() 		1505004019NRG24050620230844355 05/06/2023 dodda mallayya 1505004019WL010451 dodda mallayya 00048 BKID0008422 750 750 Processed 12/06/2023 2462527451 dodda mallayya ()
14 HOSPET KN-05-004-019-022/561
() 		1505004019NRG24050620230844354 05/06/2023 rathanamma 1505004019WL010451 rathanamma 00048 BKID0008422 500 500 Processed 12/06/2023 2462527441 rathanamma ()
15 HOSPET KN-05-004-019-022/562
() 		1505004019NRG24050620230844358 05/06/2023 raja 1505004019WL010451 raja 00048 BKID0008422 1750 1750 Processed 12/06/2023 2462527452 raja ()
16 HOSPET KN-05-004-019-022/579
() 		1505004019NRG24050620230844364 05/06/2023 dodda eranna 1505004019WL010451 dodda eranna 00048 BKID0008422 1200 1200 Processed 12/06/2023 2462527438 dodda eranna ()
17 HOSPET KN-05-004-019-022/650
() 		1505004019NRG24050620230844387 05/06/2023 h ram murthy 1505004019WL010451 h ram murthy 00048 BKID0008422 1750 1750 Processed 12/06/2023 2462527442 h ram murthy ()
18 HOSPET KN-05-004-019-022/659
() 		1505004019NRG24050620230844391 05/06/2023 idigar umesh 1505004019WL010451 idigar umesh 00048 BKID0008422 1150 1150 Processed 12/06/2023 2462527446 idigar umesh ()
19 HOSPET KN-05-004-019-022/662
() 		1505004019NRG24050620230844395 05/06/2023 agasara ramesh 1505004019WL010451 agasara ramesh 00048 BKID0008422 920 920 Processed 12/06/2023 2462527450 agasara ramesh ()
20 HOSPET KN-05-004-019-022/674
() 		1505004019NRG24050620230844403 05/06/2023 b ravi 1505004019WL010451 b ravi 00048 BKID0008422 1440 1440 Processed 12/06/2023 2462527447 b ravi ()
21 HOSPET KN-05-004-019-022/715
() 		1505004019NRG24050620230844426 05/06/2023 annapuranamma 1505004019WL010451 annapuranamma 00048 BKID0008422 1440 1440 Processed 12/06/2023 2462527434 annapuranamma ()
22 HOSPET KN-05-004-019-022/718
() 		1505004019NRG24050620230844432 05/06/2023 harijan nilamma 1505004019WL010451 harijan nilamma 00048 BKID0008422 1500 1500 Processed 12/06/2023 2462527449 harijan nilamma ()
23 HOSPET KN-05-004-019-022/723
() 		1505004019NRG24050620230844435 05/06/2023 n shantamma 1505004019WL010451 n shantamma 00048 BKID0008422 1610 1610 Processed 12/06/2023 2462527455 n shantamma ()
24 HOSPET KN-05-004-019-022/729
() 		1505004019NRG24050620230844438 05/06/2023 k radhamma 1505004019WL010451 k radhamma 00048 BKID0008422 1750 1750 Processed 12/06/2023 2462527445 k radhamma ()
SubTotal 31390 31390
25 HOSPET KN-05-004-019-022/336-A
() 		1505004019NRG24050620230844328 05/06/2023 budde shekarappa 1505004019WL010451 budde shekarappa 00225 KARB0000314 1150 1150 Processed 12/06/2023 2462527458 budde shekarappa ()
SubTotal 1150 1150
Total 32540 32540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_050623FTO_157482 Bank of India BKID0008422 KAMALAPUR 27890
2 HOSPET KN1505004019_050623FTO_157482 Bank of India BKID0008422 kamalapura 3500
3 HOSPET KN1505004019_050623FTO_157482 KARNATAKA BANK KARB0000314 HOSPET 1150

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