Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:32 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004016_281023FTO_487172
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-05-004-016-078/111
() 		1505004016NRG24281020231855562 28/10/2023 M Laxmi 1505004016WL028160 M Laxmi 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031597 M Laxmi ()
2 HOSPET KN-05-004-016-078/112
() 		1505004016NRG24281020231855564 28/10/2023 M Thindappa 1505004016WL028160 M Thindappa 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031611 M Thindappa ()
3 HOSPET KN-05-004-016-078/115
() 		1505004016NRG24281020231855565 28/10/2023 G Jeelan Sab 1505004016WL028160 G Jeelan Sab 00048 BKID0008421 1580 1580 Processed 01/01/2024 8990031581 G Jeelan Sab ()
4 HOSPET KN-05-004-016-078/125
() 		1505004016NRG24281020231855571 28/10/2023 mujevara kasim sab 1505004016WL028160 mujevara kasim sab 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031601 mujevara kasim sab ()
5 HOSPET KN-05-004-016-078/147
() 		1505004016NRG24281020231855600 28/10/2023 c channappa 1505004016WL028160 c channappa 00048 BKID0008421 1896 1896 Processed 01/01/2024 8990031584 c channappa ()
6 HOSPET KN-05-004-016-078/161
() 		1505004016NRG24281020231855616 28/10/2023 P GALEPPA 1505004016WL028160 P GALEPPA 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031613 P GALEPPA ()
7 HOSPET KN-05-004-016-078/165
() 		1505004016NRG24281020231855623 28/10/2023 H Prabhakar 1505004016WL028160 H Prabhakar 00048 BKID0008421 948 948 Rejected 01/01/2024 8990031608 A/c Blocked or Frozen
8 HOSPET KN-05-004-016-078/166
() 		1505004016NRG24281020231855627 28/10/2023 H Choudappa 1505004016WL028160 H Choudappa 00048 BKID0008421 316 316 Processed 01/01/2024 8990031598 H Choudappa ()
9 HOSPET KN-05-004-016-078/166
() 		1505004016NRG24281020231855625 28/10/2023 H Thirukappa 1505004016WL028160 H Thirukappa 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031583 H Thirukappa ()
10 HOSPET KN-05-004-016-078/168
() 		1505004016NRG24281020231855631 28/10/2023 H Renukamma 1505004016WL028160 H Renukamma 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031614 H Renukamma ()
11 HOSPET KN-05-004-016-078/31
() 		1505004016NRG24281020231855710 28/10/2023 M Arun Kumara 1505004016WL028160 M Arun Kumara 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031582 M Arun Kumara ()
12 HOSPET KN-05-004-016-078/39
() 		1505004016NRG24281020231855715 28/10/2023 E Kechamma 1505004016WL028160 E Kechamma 00048 BKID0008421 316 316 Processed 01/01/2024 8990031595 E Kechamma ()
13 HOSPET KN-05-004-016-078/560
() 		1505004016NRG24281020231855750 28/10/2023 Lakshmi 1505004016WL028160 Lakshmi 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031615 Lakshmi ()
14 HOSPET KN-05-004-016-078/568
() 		1505004016NRG24281020231855752 28/10/2023 H Kavya 1505004016WL028160 H Kavya 00048 BKID0008421 632 632 Processed 01/01/2024 8990031602 H Kavya ()
15 HOSPET KN-05-004-016-078/571
() 		1505004016NRG24281020231855756 28/10/2023 M Kadamma 1505004016WL028160 M Kadamma 00048 BKID0008421 1896 1896 Processed 01/01/2024 8990031600 M Kadamma ()
16 HOSPET KN-05-004-016-078/571
() 		1505004016NRG24281020231855755 28/10/2023 Vijaya Kumara M 1505004016WL028160 Vijaya Kumara M 00048 BKID0008421 1896 1896 Processed 01/01/2024 8990031594 Vijaya Kumara M ()
17 HOSPET KN-05-004-016-078/572
() 		1505004016NRG24281020231855758 28/10/2023 Renukamma 1505004016WL028160 Renukamma 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031587 Renukamma ()
18 HOSPET KN-05-004-016-078/609
() 		1505004016NRG24281020231855791 28/10/2023 H Kavitha 1505004016WL028160 H Kavitha 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031603 H Kavitha ()
19 HOSPET KN-05-004-016-078/612
() 		1505004016NRG24281020231855794 28/10/2023 B Nagaraja 1505004016WL028160 B Nagaraja 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031612 B Nagaraja ()
20 HOSPET KN-05-004-016-078/617
() 		1505004016NRG24281020231855804 28/10/2023 M Ningappa 1505004016WL028160 M Ningappa 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031609 M Ningappa ()
21 HOSPET KN-05-004-016-078/620
() 		1505004016NRG24281020231855808 28/10/2023 H Thayappa 1505004016WL028160 H Thayappa 00048 BKID0008421 1580 1580 Processed 01/01/2024 8990031604 H Thayappa ()
22 HOSPET KN-05-004-016-078/692
() 		1505004016NRG24281020231855836 28/10/2023 D Altaf 1505004016WL028160 D Altaf 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031585 D Altaf ()
23 HOSPET KN-05-004-016-078/713
() 		1505004016NRG24281020231855846 28/10/2023 C Challadi Pavan kumar 1505004016WL028160 C Challadi Pavan kumar 00048 BKID0008421 1580 1580 Processed 01/01/2024 8990031599 C Challadi Pavan kumar ()
24 HOSPET KN-05-004-016-078/78
() 		1505004016NRG24281020231855849 28/10/2023 mabu sab 1505004016WL028160 mabu sab 00048 BKID0008421 316 316 Processed 01/01/2024 8990031605 mabu sab ()
25 HOSPET KN-05-004-016-078/92
() 		1505004016NRG24281020231855860 28/10/2023 G Husen sab 1505004016WL028160 G Husen sab 00048 BKID0008421 1264 1264 Processed 01/01/2024 8990031606 G Husen sab ()
26 HOSPET KN-05-004-016-078/93
() 		1505004016NRG24281020231855861 28/10/2023 G Yamunura 1505004016WL028160 G Yamunura 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031596 G Yamunura ()
27 HOSPET KN-05-004-016-078/94
() 		1505004016NRG24281020231855863 28/10/2023 k imambi 1505004016WL028160 k imambi 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031610 k imambi ()
28 HOSPET KN-05-004-016-078/97
() 		1505004016NRG24281020231855869 28/10/2023 M Hussain 1505004016WL028160 M Hussain 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031586 M Hussain ()
29 HOSPET KN-05-004-016-078/99
() 		1505004016NRG24281020231855871 28/10/2023 PEERASAB 1505004016WL028160 PEERASAB 00048 BKID0008421 2212 2212 Processed 01/01/2024 8990031607 PEERASAB ()
SubTotal 51824 51824
30 HOSPET KN-05-004-016-078/55
() 		1505004016NRG24281020231855749 28/10/2023 N JAMBUNTHA 1505004016WL028160 N JAMBUNTHA 00415 SBIN0000763 2212 2212 Processed 01/01/2024 8990031619 MR N JAMBUNATHA ()
SubTotal 2212 2212
31 HOSPET KN-05-004-016-078/132
() 		1505004016NRG24281020231855583 28/10/2023 PIDDAPPA 1505004016WL028160 PIDDAPPA 00415 SBIN0040943 1580 1580 Processed 01/01/2024 8990031592 MR PIDDAJJA B ()
32 HOSPET KN-05-004-016-078/152
() 		1505004016NRG24281020231855607 28/10/2023 Pallavi C 1505004016WL028160 Pallavi C 00415 SBIN0040943 2212 2212 Processed 01/01/2024 8990031617 MS PALLAVI C ()
33 HOSPET KN-05-004-016-078/197
() 		1505004016NRG24281020231855670 28/10/2023 H Mylappa 1505004016WL028160 H Mylappa 00415 SBIN0040943 1896 1896 Processed 01/01/2024 8990031618 MR H MAILAPPA ()
34 HOSPET KN-05-004-016-078/54
() 		1505004016NRG24281020231855745 28/10/2023 M Bheemappa 1505004016WL028160 M Bheemappa 00415 SBIN0040943 2528 2528 Processed 01/01/2024 8990031616 MR M BHEEMAPPA ()
35 HOSPET KN-05-004-016-078/568
() 		1505004016NRG24281020231855751 28/10/2023 H Parasappa 1505004016WL028160 H Parasappa 00415 SBIN0040943 632 632 Processed 01/01/2024 8990031590 MR H PARUSAPPA ()
36 HOSPET KN-05-004-016-078/572
() 		1505004016NRG24281020231855757 28/10/2023 H Hanumanthappa 1505004016WL028160 H Hanumanthappa 00415 SBIN0040943 2212 2212 Processed 01/01/2024 8990031589 MR HANUMANTAPPA H ()
37 HOSPET KN-05-004-016-078/68
() 		1505004016NRG24281020231855825 28/10/2023 Imam Sab 1505004016WL028160 Imam Sab 00415 SBIN0040943 1896 1896 Processed 01/01/2024 8990031591 MR IMAM SAB ()
SubTotal 12956 12956
38 HOSPET KN-05-004-016-078/154
() 		1505004016NRG24281020231855611 28/10/2023 Lakshmi Ganganal 1505004016WL028160 Lakshmi Ganganal 00652 PKGB0010739 1580 1580 Processed 01/01/2024 8990031588 Lakshmi Ganganal ()
39 HOSPET KN-05-004-016-078/164
() 		1505004016NRG24281020231855621 28/10/2023 GANGAMMA 1505004016WL028160 GANGAMMA 00652 PKGB0010739 1896 1896 Processed 01/01/2024 8990031593 GANGAMMA ()
SubTotal 3476 3476
Total 70468 70468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004016_281023FTO_487172 Bank of India BKID0008421 MARIAMMANAHALLI 51824
2 HOSPET KN1505004016_281023FTO_487172 State Bank of India SBIN0000763 HOSPET 2212
3 HOSPET KN1505004016_281023FTO_487172 State Bank of India SBIN0040943 MARIYAMMANAHALLI 12956
4 HOSPET KN1505004016_281023FTO_487172 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 3476

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