Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:06:46 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_170723FTO_266199
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-05-004-013-063/279
() 		1505004013NRG24170720231546788 17/07/2023 G Lakshmappa 1505004WL0019437 G Lakshmappa 00048 BKID0008421 600 600 Processed 25/08/2023 4837804941 G Lakshmappa ()
2 HOSPET KN-05-004-013-063/279
() 		1505004013NRG24170720231546791 17/07/2023 G Lakshmappa 1505004WL0019437 G Lakshmappa 00048 BKID0008421 2065 2065 Processed 25/08/2023 4837804942 G Lakshmappa ()
3 HOSPET KN-05-004-013-063/332
() 		1505004013NRG24170720231546789 17/07/2023 H Huligemma 1505004WL0019437 H Huligemma 00048 BKID0008421 2384 2384 Processed 25/08/2023 4837804940 H Huligemma ()
SubTotal 5049 5049
4 HOSPET KN-05-004-013-062/185
() 		1505004013NRG24170720231546785 17/07/2023 S NAGAMMA 1505004WL0019437 S NAGAMMA 00415 SBIN0040943 2156 2156 Processed 25/08/2023 4837804936 MRS S NAGAMMA ()
5 HOSPET KN-05-004-013-063/190
() 		1505004013NRG24170720231546786 17/07/2023 H BHARAMAPPA 1505004WL0019437 H BHARAMAPPA 00415 SBIN0040943 298 298 Processed 25/08/2023 4837804938 MR H BHARAMAPPA ()
6 HOSPET KN-05-004-013-063/47
() 		1505004013NRG24170720231546790 17/07/2023 YAMUNAKKA 1505004WL0019437 YAMUNAKKA 00415 SBIN0040943 1788 1788 Processed 25/08/2023 4837804937 MRS YAMUNAKKA YAMUNAKKA ()
SubTotal 4242 4242
7 HOSPET KN-05-004-013-063/258
() 		1505004013NRG24170720231546787 17/07/2023 Lakshmavva D 1505004WL0019437 Lakshmavva D 00652 PKGB0010739 1788 1788 Processed 25/08/2023 4837804939 Lakshmavva D ()
SubTotal 1788 1788
Total 11079 11079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_170723FTO_266199 Bank of India BKID0008421 MARIAMMANAHALLI 5049
2 HOSPET KN1505004013_170723FTO_266199 State Bank of India SBIN0040943 MARIYAMMANAHALLI 4242
3 HOSPET KN1505004013_170723FTO_266199 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 1788

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