Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:30 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_150723FTO_261693
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-05-004-009-050/127
() 		1505004009NRG24150720231527789 15/07/2023 manjunata 1505004009WL019112 manjunata 00225 KARB0000772 1833 1833 Processed 20/07/2023 3601593762 manjunata ()
2 HOSPET KN-05-004-009-050/77
() 		1505004009NRG24150720231527837 15/07/2023 jagadish 1505004009WL019112 jagadish 00225 KARB0000772 1833 1833 Processed 20/07/2023 3601593761 jagadish ()
SubTotal 3666 3666
3 HOSPET KN-05-004-009-048/126
() 		1505004009NRG24150720231527645 15/07/2023 kajabi 1505004009WL019112 kajabi 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601593781 MRS KHAJA BEE P ()
4 HOSPET KN-05-004-009-048/413
() 		1505004009NRG24150720231527701 15/07/2023 MABAMMA 1505004009WL019112 MABAMMA 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601593778 MS MABAMMA ()
5 HOSPET KN-05-004-009-048/459
() 		1505004009NRG24150720231527711 15/07/2023 asana bi 1505004009WL019112 asana bi 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601593779 MRS ASANAA BEE ()
6 HOSPET KN-05-004-009-048/517
() 		1505004009NRG24150720231527723 15/07/2023 ramesh 1505004009WL019112 ramesh 00415 SBIN0041060 524 524 Processed 20/07/2023 3601593786 MR RAMESH ()
7 HOSPET KN-05-004-009-048/552
() 		1505004009NRG24150720231527724 15/07/2023 maremma 1505004009WL019112 maremma 00415 SBIN0041060 1047 1047 Processed 20/07/2023 3601593766 MRS HMAREMMA HMAREMMA ()
8 HOSPET KN-05-004-009-048/564
() 		1505004009NRG24150720231527727 15/07/2023 gouramma 1505004009WL019112 gouramma 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601593777 MRS GOURAMMA ()
9 HOSPET KN-05-004-009-048/564
() 		1505004009NRG24150720231527728 15/07/2023 maresha 1505004009WL019112 maresha 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601593771 MR C MARESHA ()
10 HOSPET KN-05-004-009-048/609
() 		1505004009NRG24150720231527734 15/07/2023 ramija 1505004009WL019112 ramija 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601593773 MRS RAMEEJA BEE ()
11 HOSPET KN-05-004-009-048/638
() 		1505004009NRG24150720231527740 15/07/2023 nandini 1505004009WL019112 nandini 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601593784 MRS NANDINI G H ()
12 HOSPET KN-05-004-009-050/104
() 		1505004009NRG24150720231527774 15/07/2023 Vasanthi 1505004009WL019112 Vasanthi 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593772 MRS VASANTHI ()
13 HOSPET KN-05-004-009-050/112
() 		1505004009NRG24150720231527783 15/07/2023 Bhimesh b 1505004009WL019112 Bhimesh b 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593775 MR BHEEMESH B ()
14 HOSPET KN-05-004-009-050/121
() 		1505004009NRG24150720231527784 15/07/2023 V Gouramma 1505004009WL019112 V Gouramma 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601593769 MR GOWRAMMA GOWRAMMA ()
15 HOSPET KN-05-004-009-050/182
() 		1505004009NRG24150720231527791 15/07/2023 siddappa 1505004009WL019112 siddappa 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593767 MRS BASAMMA ()
16 HOSPET KN-05-004-009-050/320
() 		1505004009NRG24150720231527794 15/07/2023 gadilingappa 1505004009WL019112 gadilingappa 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593763 MR GADILINGAPPA K ()
17 HOSPET KN-05-004-009-050/320
() 		1505004009NRG24150720231527795 15/07/2023 sharadamma 1505004009WL019112 sharadamma 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593770 MRS H SHARADAMMA ()
18 HOSPET KN-05-004-009-050/333
() 		1505004009NRG24150720231527796 15/07/2023 swetha 1505004009WL019112 swetha 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593768 MRS B SWETHA ()
19 HOSPET KN-05-004-009-050/349
() 		1505004009NRG24150720231527803 15/07/2023 ningappa 1505004009WL019112 ningappa 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593774 MR K NINGAPPA ()
20 HOSPET KN-05-004-009-050/557
() 		1505004009NRG24150720231527817 15/07/2023 iramma 1505004009WL019112 iramma 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593776 MRS ERAMMA K ()
21 HOSPET KN-05-004-009-050/585
() 		1505004009NRG24150720231527823 15/07/2023 hanumantha 1505004009WL019112 hanumantha 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593783 MR HANUMANTHA K ()
22 HOSPET KN-05-004-009-050/60
() 		1505004009NRG24150720231527827 15/07/2023 hanumanthamma 1505004009WL019112 hanumanthamma 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593782 MRS HANUMANTHAMMA ()
23 HOSPET KN-05-004-009-050/62
() 		1505004009NRG24150720231527830 15/07/2023 annapurna 1505004009WL019112 annapurna 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593765 MRS ANNAPURNA ()
24 HOSPET KN-05-004-009-050/62
() 		1505004009NRG24150720231527828 15/07/2023 GANGAMMA 1505004009WL019112 GANGAMMA 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593764 MRS GANGAMMA ()
25 HOSPET KN-05-004-009-050/77
() 		1505004009NRG24150720231527835 15/07/2023 viranagowda 1505004009WL019112 viranagowda 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593780 MR K VEERANAGOUDA ()
26 HOSPET KN-05-004-009-050/86
() 		1505004009NRG24150720231527843 15/07/2023 VENKATALASHMI 1505004009WL019112 VENKATALASHMI 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601593785 MRS VENKATALAXMMA ()
SubTotal 39801 39801
Total 43467 43467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_150723FTO_261693 KARNATAKA BANK KARB0000772 TORANAGALLU 3666
2 HOSPET KN1505004009_150723FTO_261693 State Bank of India SBIN0041060 SUGGENAHALLI 39801

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