Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:24 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004011_301023APB_FTO_490502
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-05-004-011-025/385
() 		1505004011NRG24301020231860265 30/10/2023 K Mallamma 1505004011WL028321 K Mallamma 00225 KARB0000772 2114 2114 Processed 01/01/2024 8993079455 K MALLAMMA KARNATAKA BANK LTD(607270)
2 HOSPET KN-05-004-011-025/411
() 		1505004011NRG24301020231860269 30/10/2023 Saraswathi K 1505004011WL028321 Saraswathi K 00225 KARB0000772 1812 1812 Processed 01/01/2024 8993079456 SARASWATHI K KARNATAKA BANK LTD(607270)
SubTotal 3926 3926
3 HOSPET KN-05-004-011-025/348
() 		1505004011NRG24301020231860261 30/10/2023 M Honnurswamy 1505004011WL028321 M Honnurswamy 00415 SBIN0013213 2114 2114 Processed 01/01/2024 8993079444 HONNUR SWAMY M KARNATAKA BANK LTD(607270)
4 HOSPET KN-05-004-011-025/72
() 		1505004011NRG24301020231860273 30/10/2023 Hulugappa 1505004011WL028321 Hulugappa 00415 SBIN0013213 2114 2114 Processed 01/01/2024 8993079451 MR HULUGAPPA S STATE BANK OF INDIA(508548)
SubTotal 4228 4228
5 HOSPET KN-05-004-011-025/267
() 		1505004011NRG24301020231860253 30/10/2023 Gonal Hanumanthamma 1505004011WL028321 Gonal Hanumanthamma 00468 UBIN0548171 2114 2114 Processed 01/01/2024 8993079454 G MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2114 2114
6 HOSPET KN-05-004-011-025/9
() 		1505004011NRG24301020231860277 30/10/2023 NAYAKARA GOVINDAMMA 1505004011WL028321 NAYAKARA GOVINDAMMA 00652 PKGB0010592 2114 2114 Processed 01/01/2024 8993079436 N GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2114 2114
7 HOSPET KN-05-004-011-025/2
() 		1505004011NRG24301020231860251 30/10/2023 CHANDRASHEKHARA nayakara 1505004011WL028321 CHANDRASHEKHARA nayakara 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079449 CHANDRASHEKHAR NAYAK BANK OF BARODA(606985)
8 HOSPET KN-05-004-011-025/260
() 		1505004011NRG24301020231860252 30/10/2023 KUMBAR GANGAMMA 1505004011WL028321 KUMBAR GANGAMMA 00652 PKGB0010596 1812 1812 Processed 01/01/2024 8993079432 MRS GANGAMMA K STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-011-025/267
() 		1505004011NRG24301020231860254 30/10/2023 Gonal Hanumanthamma 1505004011WL028321 Gonal Hanumanthamma 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079439 HANUMANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-011-025/270
() 		1505004011NRG24301020231860255 30/10/2023 Doddaguru Shanthamma 1505004011WL028321 Doddaguru Shanthamma 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079440 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-011-025/285
() 		1505004011NRG24301020231860256 30/10/2023 Yankamma 1505004011WL028321 Yankamma 00652 PKGB0010596 302 302 Processed 01/01/2024 8993079446 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-011-025/30
() 		1505004011NRG24301020231860257 30/10/2023 NAYAKARA CHANDRAMMA 1505004011WL028321 NAYAKARA CHANDRAMMA 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079435 CHANDRAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-011-025/303
() 		1505004011NRG24301020231860258 30/10/2023 Sannadhavara Shanthamma 1505004011WL028321 Sannadhavara Shanthamma 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079438 SHANTHAMMA BANK OF BARODA(606985)
14 HOSPET KN-05-004-011-025/328
() 		1505004011NRG24301020231860259 30/10/2023 Lokamma Valmiki 1505004011WL028321 Lokamma Valmiki 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079431 MRS LOKAMMA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-011-025/335
() 		1505004011NRG24301020231860260 30/10/2023 yariyamma b 1505004011WL028321 yariyamma b 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079445 YARIYAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-011-025/348
() 		1505004011NRG24301020231860262 30/10/2023 Eramma B 1505004011WL028321 Eramma B 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079448 EARAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-011-025/362
() 		1505004011NRG24301020231860263 30/10/2023 purushothama g 1505004011WL028321 purushothama g 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079443 HULIGEMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-011-025/372
() 		1505004011NRG24301020231860264 30/10/2023 Nagaratna R 1505004011WL028321 Nagaratna R 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079447 NAGARATNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-011-025/40
() 		1505004011NRG24301020231860266 30/10/2023 Nayakara Bhagyamma 1505004011WL028321 Nayakara Bhagyamma 00652 PKGB0010596 1812 1812 Processed 01/01/2024 8993079433 MRS BHAGAMMA BHAGAMMA STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-011-025/409
() 		1505004011NRG24301020231860268 30/10/2023 Anjinamma 1505004011WL028321 Anjinamma 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079452 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-011-025/409
() 		1505004011NRG24301020231860267 30/10/2023 N Hanumanthappa 1505004011WL028321 N Hanumanthappa 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079453 N HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-011-025/47
() 		1505004011NRG24301020231860270 30/10/2023 koravara jambayya 1505004011WL028321 koravara jambayya 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079437 KORAVARA JAMBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-011-025/47
() 		1505004011NRG24301020231860271 30/10/2023 KORAVARA LAKSHMI 1505004011WL028321 KORAVARA LAKSHMI 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079434 KORAVARA JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-011-025/498
() 		1505004011NRG24301020231860272 30/10/2023 Erappa 1505004011WL028321 Erappa 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079450 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-011-025/72
() 		1505004011NRG24301020231860274 30/10/2023 ERAMMA 1505004011WL028321 ERAMMA 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079442 ERAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-011-025/75
() 		1505004011NRG24301020231860275 30/10/2023 TALAVAR NETRAMMA 1505004011WL028321 TALAVAR NETRAMMA 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079430 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-011-025/82
() 		1505004011NRG24301020231860276 30/10/2023 NAREGALLU HULIGEMMA 1505004011WL028321 NAREGALLU HULIGEMMA 00652 PKGB0010596 2114 2114 Processed 01/01/2024 8993079441 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41978 41978
Total 54360 54360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004011_301023APB_FTO_490502 KARNATAKA BANK KARB0000772 TORANAGALLU 3926
2 HOSPET KN1505004011_301023APB_FTO_490502 State Bank of India SBIN0013213 TORANAGALLU 4228
3 HOSPET KN1505004011_301023APB_FTO_490502 Union Bank of India UBIN0548171 KARIGANUR 2114
4 HOSPET KN1505004011_301023APB_FTO_490502 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 2114
5 HOSPET KN1505004011_301023APB_FTO_490502 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 41978

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