Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:28 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_170523FTO_92849
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-05-004-004-058/1457
() 		1505004004NRG24170520230479233 17/05/2023 P KOTRESHA 1505004004WL006211 P KOTRESHA 00045 BARB0HOSPET 1856 1856 Processed 24/05/2023 1819445766 P KOTRESHA ()
2 HOSPET KN-05-004-004-058/800
() 		1505004004NRG24170520230478962 17/05/2023 ADDE LAKSHMI DEVI 1505004004WL006210 ADDE LAKSHMI DEVI 00045 BARB0HOSPET 1591 1591 Processed 24/05/2023 1819445767 ADDE LAKSHMI DEVI ()
SubTotal 3447 3447
3 HOSPET KN-05-004-004-058/1457
() 		1505004004NRG24170520230479232 17/05/2023 P REKHA 1505004004WL006211 P REKHA 00225 KARB0000445 1856 1856 Processed 24/05/2023 1819445773 P REKHA ()
4 HOSPET KN-05-004-004-058/1506
() 		1505004004NRG24170520230478666 17/05/2023 HAMPASAGARA MANJAMMA 1505004004WL006210 HAMPASAGARA MANJAMMA 00225 KARB0000445 1591 1591 Processed 24/05/2023 1819445775 HAMPASAGARA MANJAMMA ()
5 HOSPET KN-05-004-004-058/1572
() 		1505004004NRG24170520230478682 17/05/2023 SHARANA K 1505004004WL006210 SHARANA K 00225 KARB0000445 1591 1591 Processed 24/05/2023 1819445772 SHARANA K ()
6 HOSPET KN-05-004-004-058/1607
() 		1505004004NRG24170520230479273 17/05/2023 THIRUPATHI 1505004004WL006211 THIRUPATHI 00225 KARB0000445 1320 1320 Processed 24/05/2023 1819445776 THIRUPATHI ()
7 HOSPET KN-05-004-004-058/1817
() 		1505004004NRG24170520230478742 17/05/2023 PUJARI KIRANA 1505004004WL006210 PUJARI KIRANA 00225 KARB0000445 1591 1591 Processed 24/05/2023 1819445779 PUJARI KIRANA ()
8 HOSPET KN-05-004-004-058/1880
() 		1505004004NRG24170520230479359 17/05/2023 T YASHODHA 1505004004WL006211 T YASHODHA 00225 KARB0000445 1604 1604 Processed 24/05/2023 1819445780 T YASHODHA ()
9 HOSPET KN-05-004-004-058/1997
() 		1505004004NRG24170520230479386 17/05/2023 MADHAVI 1505004004WL006211 MADHAVI 00225 KARB0000445 1591 1591 Processed 24/05/2023 1819445781 MADHAVI ()
10 HOSPET KN-05-004-004-058/2213
() 		1505004004NRG24170520230479416 17/05/2023 Agasara Nagarathnamma 1505004004WL006211 Agasara Nagarathnamma 00225 KARB0000445 1591 1591 Processed 24/05/2023 1819445782 Agasara Nagarathnamma ()
11 HOSPET KN-05-004-004-058/223
() 		1505004004NRG24170520230478807 17/05/2023 KIRAN KUMAR 1505004004WL006210 KIRAN KUMAR 00225 KARB0000445 1591 1591 Processed 24/05/2023 1819445771 KIRAN KUMAR ()
12 HOSPET KN-05-004-004-058/647
() 		1505004004NRG24170520230479545 17/05/2023 KALAVALLI NINGAREDDY 1505004004WL006211 KALAVALLI NINGAREDDY 00225 KARB0000445 1597 1597 Processed 24/05/2023 1819445774 KALAVALLI NINGAREDDY ()
SubTotal 15923 15923
13 HOSPET KN-05-004-004-058/1582
() 		1505004004NRG24170520230478684 17/05/2023 KOLLI DODDA BASAPPA 1505004004WL006210 KOLLI DODDA BASAPPA 00415 SBIN0001811 1848 1848 Processed 24/05/2023 1819445792 MR KOLLI DODDA BASAPPA ()
SubTotal 1848 1848
14 HOSPET KN-05-004-004-058/2201
() 		1505004004NRG24170520230479412 17/05/2023 U KALINGA 1505004004WL006211 U KALINGA 00415 SBIN0021365 1863 1863 Processed 24/05/2023 1819445813 MR UPPARU KALINGA ()
SubTotal 1863 1863
15 HOSPET KN-05-004-004-058/1394
() 		1505004004NRG24170520230478637 17/05/2023 YALLAMMA 1505004004WL006210 YALLAMMA 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1819445793 MS YALLAMMA YALLAMMA ()
16 HOSPET KN-05-004-004-058/1439
() 		1505004004NRG24170520230479227 17/05/2023 K SHRIMANTH 1505004004WL006211 K SHRIMANTH 00415 SBIN0040118 1856 1856 Processed 24/05/2023 1819445802 MR K SHRIMANTH ()
17 HOSPET KN-05-004-004-058/1608
() 		1505004004NRG24170520230478694 17/05/2023 U PARVATHI 1505004004WL006210 U PARVATHI 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1819445798 MRS U PARVATHI ()
18 HOSPET KN-05-004-004-058/1643
() 		1505004004NRG24170520230478701 17/05/2023 DODDA BASAPPA 1505004004WL006210 DODDA BASAPPA 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1819445794 MR DODDABASAPPA DODDABASAPPA ()
19 HOSPET KN-05-004-004-058/1793
() 		1505004004NRG24170520230478735 17/05/2023 B RAMESHA 1505004004WL006210 B RAMESHA 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1819445796 MR B RAMESH ()
20 HOSPET KN-05-004-004-058/1812
() 		1505004004NRG24170520230478741 17/05/2023 TALAVARA KUBERA 1505004004WL006210 TALAVARA KUBERA 00415 SBIN0040118 1326 1326 Processed 24/05/2023 1819445799 MR TALAVARA KUBERA ()
21 HOSPET KN-05-004-004-058/1813
() 		1505004004NRG24170520230479334 17/05/2023 HULTHI RAGHAVENDRA 1505004004WL006211 HULTHI RAGHAVENDRA 00415 SBIN0040118 1326 1326 Processed 24/05/2023 1819445797 MR HULTHI RAGHAVENDRA ()
22 HOSPET KN-05-004-004-058/1855
() 		1505004004NRG24170520230479348 17/05/2023 T SHANTHAMMA 1505004004WL006211 T SHANTHAMMA 00415 SBIN0040118 1871 1871 Processed 24/05/2023 1819445804 MRS T SHANTHAMMA ()
23 HOSPET KN-05-004-004-058/1892
() 		1505004004NRG24170520230478765 17/05/2023 K VENKATESHA 1505004004WL006210 K VENKATESHA 00415 SBIN0040118 1326 1326 Processed 24/05/2023 1819445815 MR K VENKATESH ()
24 HOSPET KN-05-004-004-058/1945
() 		1505004004NRG24170520230478774 17/05/2023 Dyamappa Akkasali 1505004004WL006210 Dyamappa Akkasali 00415 SBIN0040118 1856 1856 Processed 24/05/2023 1819445817 MR DYAMAPPA AKKASALI ()
25 HOSPET KN-05-004-004-058/2009
() 		1505004004NRG24170520230478790 17/05/2023 K REKHA 1505004004WL006210 K REKHA 00415 SBIN0040118 1584 1584 Processed 24/05/2023 1819445807 MS K REKHA ()
26 HOSPET KN-05-004-004-058/2181
() 		1505004004NRG24170520230479406 17/05/2023 A GANESH 1505004004WL006211 A GANESH 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1819445814 MR GANESH A ()
27 HOSPET KN-05-004-004-058/2232
() 		1505004004NRG24170520230478809 17/05/2023 Rajapura Jeevitha 1505004004WL006210 Rajapura Jeevitha 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1819445819 MRS RAJAPURA JEEVITHA ()
28 HOSPET KN-05-004-004-058/2232
() 		1505004004NRG24170520230478808 17/05/2023 Rajapura Virupakshi 1505004004WL006210 Rajapura Virupakshi 00415 SBIN0040118 1591 1591 Processed 24/05/2023 1819445818 MR RAJAPURA VIRUPAKSHI ()
SubTotal 22539 22539
29 HOSPET KN-05-004-004-058/1894
() 		1505004004NRG24170520230479364 17/05/2023 BASAVARAJA A 1505004004WL006211 BASAVARAJA A 00468 UBIN0909092 1591 1591 Processed 24/05/2023 1819445816 BASAVARAJA A ()
SubTotal 1591 1591
30 HOSPET KN-05-004-004-058/1775
() 		1505004004NRG24170520230479321 17/05/2023 RAMESH NAIK 1505004004WL006211 RAMESH NAIK 00554 KKBK0008264 1863 1863 Processed 24/05/2023 1819445778 RAMESH NAIK ()
SubTotal 1863 1863
31 HOSPET KN-05-004-004-058/1008
() 		1505004004NRG24170520230479086 17/05/2023 RATHNAMMA 1505004004WL006211 RATHNAMMA 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1819445809 RATHNAMMA ()
32 HOSPET KN-05-004-004-058/1008
() 		1505004004NRG24170520230479085 17/05/2023 SHIVSPRASAD 1505004004WL006211 SHIVSPRASAD 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1819445783 SHIVSPRASAD ()
33 HOSPET KN-05-004-004-058/1035
() 		1505004004NRG24170520230478545 17/05/2023 RENUKA 1505004004WL006210 RENUKA 00652 PKGB0010786 1336 1336 Processed 24/05/2023 1819445788 RENUKA ()
34 HOSPET KN-05-004-004-058/1162
() 		1505004004NRG24170520230479150 17/05/2023 NAGARATHNA A 1505004004WL006211 NAGARATHNA A 00652 PKGB0010786 1326 1326 Processed 24/05/2023 1819445790 NAGARATHNA A ()
35 HOSPET KN-05-004-004-058/1316
() 		1505004004NRG24170520230479185 17/05/2023 DEVIRAMMA S 1505004004WL006211 DEVIRAMMA S 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1819445791 DEVIRAMMA S ()
36 HOSPET KN-05-004-004-058/1316
() 		1505004004NRG24170520230479184 17/05/2023 SIRIGERI DODDA BASAPPA 1505004004WL006211 SIRIGERI DODDA BASAPPA 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1819445786 SIRIGERI DODDA BASAPPA ()
37 HOSPET KN-05-004-004-058/1757
() 		1505004004NRG24170520230479313 17/05/2023 AGASARA LAKSHMI 1505004004WL006211 AGASARA LAKSHMI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1819445800 AGASARA LAKSHMI ()
38 HOSPET KN-05-004-004-058/1757
() 		1505004004NRG24170520230479312 17/05/2023 AGASARA VEERESH 1505004004WL006211 AGASARA VEERESH 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1819445795 AGASARA VEERESH ()
39 HOSPET KN-05-004-004-058/1871
() 		1505004004NRG24170520230479355 17/05/2023 SHIVAKUMAR M 1505004004WL006211 SHIVAKUMAR M 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1819445803 SHIVAKUMAR M ()
40 HOSPET KN-05-004-004-058/1887
() 		1505004004NRG24170520230479360 17/05/2023 Umesh Koravara 1505004004WL006211 Umesh Koravara 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1819445806 Umesh Koravara ()
41 HOSPET KN-05-004-004-058/1923
() 		1505004004NRG24170520230479372 17/05/2023 K Hemanth Kumar 1505004004WL006211 K Hemanth Kumar 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1819445805 K Hemanth Kumar ()
42 HOSPET KN-05-004-004-058/22
() 		1505004004NRG24170520230479411 17/05/2023 MOULAMMA 1505004004WL006211 MOULAMMA 00652 PKGB0010786 1065 1065 Processed 24/05/2023 1819445787 MOULAMMA ()
43 HOSPET KN-05-004-004-058/2249
() 		1505004004NRG24170520230478814 17/05/2023 K Husen Banu 1505004004WL006210 K Husen Banu 00652 PKGB0010786 1326 1326 Processed 24/05/2023 1819445811 K Husen Banu ()
44 HOSPET KN-05-004-004-058/434
() 		1505004004NRG24170520230479478 17/05/2023 ERAMMA 1505004004WL006211 ERAMMA 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1819445785 ERAMMA ()
45 HOSPET KN-05-004-004-058/447
() 		1505004004NRG24170520230478867 17/05/2023 hajavara thippamma 1505004004WL006210 hajavara thippamma 00652 PKGB0010786 1591 1591 Processed 24/05/2023 1819445808 hajavara thippamma ()
46 HOSPET KN-05-004-004-058/48
() 		1505004004NRG24170520230478872 17/05/2023 MALLIKRJUNA BARIKIRU 1505004004WL006210 MALLIKRJUNA BARIKIRU 00652 PKGB0010786 1326 1326 Processed 24/05/2023 1819445784 MALLIKRJUNA BARIKIRU ()
47 HOSPET KN-05-004-004-058/48
() 		1505004004NRG24170520230478873 17/05/2023 NAGAMMA 1505004004WL006210 NAGAMMA 00652 PKGB0010786 1326 1326 Processed 24/05/2023 1819445812 NAGAMMA ()
48 HOSPET KN-05-004-004-058/496
() 		1505004004NRG24170520230479485 17/05/2023 K SHANTHAMMA 1505004004WL006211 K SHANTHAMMA 00652 PKGB0010786 1326 1326 Rejected 24/05/2023 1819445810 Account closed
49 HOSPET KN-05-004-004-058/526
() 		1505004004NRG24170520230479500 17/05/2023 S LAKSHMI 1505004004WL006211 S LAKSHMI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1819445801 S LAKSHMI ()
50 HOSPET KN-05-004-004-058/765
() 		1505004004NRG24170520230479570 17/05/2023 LAKSHMI 1505004004WL006211 LAKSHMI 00652 PKGB0010786 1856 1856 Processed 24/05/2023 1819445789 LAKSHMI ()
51 HOSPET KN-05-004-004-058/783
() 		1505004004NRG24170520230479583 17/05/2023 T LAKSHMI 1505004004WL006211 T LAKSHMI 00652 PKGB0010786 1863 1863 Processed 24/05/2023 1819445777 T LAKSHMI ()
SubTotal 33983 33983
52 HOSPET KN-05-004-004-058/2199
() 		1505004004NRG24170520230479410 17/05/2023 Lanke Sunila 1505004004WL006211 Lanke Sunila 00691 IPOS0000001 1591 1591 Processed 24/05/2023 1819445769 Lanke Sunila ()
53 HOSPET KN-05-004-004-058/2287
() 		1505004004NRG24170520230478816 17/05/2023 B Lakshmi 1505004004WL006210 B Lakshmi 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1819445770 B Lakshmi ()
54 HOSPET KN-05-004-004-058/2288
() 		1505004004NRG24170520230478817 17/05/2023 K Ramanna 1505004004WL006210 K Ramanna 00691 IPOS0000001 1591 1591 Processed 24/05/2023 1819445768 K Ramanna ()
SubTotal 4508 4508
Total 87565 87565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_170523FTO_92849 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 3447
2 HOSPET KN1505004004_170523FTO_92849 KARNATAKA BANK KARB0000445 KAMPLI 15923
3 HOSPET KN1505004004_170523FTO_92849 State Bank of India SBIN0001811 SADASHIVA NAGAR 1848
4 HOSPET KN1505004004_170523FTO_92849 State Bank of India SBIN0021365 KAMPLI 1863
5 HOSPET KN1505004004_170523FTO_92849 State Bank of India SBIN0040118 KAMPLI 22539
6 HOSPET KN1505004004_170523FTO_92849 Union Bank of India UBIN0909092 BIDADI 1591
7 HOSPET KN1505004004_170523FTO_92849 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 1863
8 HOSPET KN1505004004_170523FTO_92849 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 33983
9 HOSPET KN1505004004_170523FTO_92849 India Post Payments Bank IPOS0000001 BELLARY 4508

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