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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:03 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_060623APB_FTO_159971
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-05-004-009-048/141
() 		1505004009NRG24060620230861430 06/06/2023 MOULASAB 1505004009WL010646 MOULASAB 00415 SBIN0040118 1994 1994 Processed 12/06/2023 2461305203 MR K MOULA SAB STATE BANK OF INDIA(508548)
SubTotal 1994 1994
2 HOSPET KN-05-004-009-048/1001
() 		1505004009NRG24060620230861423 06/06/2023 durugappa 1505004009WL010646 durugappa 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305195 HDURUGAPPA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-009-048/1001
() 		1505004009NRG24060620230861425 06/06/2023 virupakshi 1505004009WL010646 virupakshi 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305158 MR VIRUPAKSHI H STATE BANK OF INDIA(508548)
4 HOSPET KN-05-004-009-048/1002
() 		1505004009NRG24060620230861428 06/06/2023 basavaraja 1505004009WL010646 basavaraja 00415 SBIN0041060 570 570 Processed 12/06/2023 2461305192 HBASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HOSPET KN-05-004-009-048/1002
() 		1505004009NRG24060620230861427 06/06/2023 durugamma 1505004009WL010646 durugamma 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305190 MRS DURAGAMMA STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-009-048/141
() 		1505004009NRG24060620230861431 06/06/2023 MOULASAB 1505004009WL010646 MOULASAB 00415 SBIN0041060 1424 1424 Rejected 12/06/2023 2461305178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HOSPET KN-05-004-009-048/179
() 		1505004009NRG24060620230861433 06/06/2023 A.K.LOKHESH 1505004009WL010646 A.K.LOKHESH 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305185 LOKESH A K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
8 HOSPET KN-05-004-009-048/179
() 		1505004009NRG24060620230861435 06/06/2023 manoj 1505004009WL010646 manoj 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305167 MANOJ D L INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSPET KN-05-004-009-048/179
() 		1505004009NRG24060620230861434 06/06/2023 shashikala 1505004009WL010646 shashikala 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305187 MRS SHESHIKALA STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-009-048/179
() 		1505004009NRG24060620230861436 06/06/2023 yogaraja 1505004009WL010646 yogaraja 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305166 YOGARAJA D L INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSPET KN-05-004-009-048/181
() 		1505004009NRG24060620230861437 06/06/2023 gangamma 1505004009WL010646 gangamma 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305165 MRS H P GANGAMMA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-009-048/183
() 		1505004009NRG24060620230861439 06/06/2023 lakshmi 1505004009WL010646 lakshmi 00415 SBIN0041060 1424 1424 Rejected 12/06/2023 2461305205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HOSPET KN-05-004-009-048/183
() 		1505004009NRG24060620230861438 06/06/2023 moulappa 1505004009WL010646 moulappa 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305204 HMALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSPET KN-05-004-009-048/183
() 		1505004009NRG24060620230861440 06/06/2023 vinoda 1505004009WL010646 vinoda 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305191 MASTER VINOD STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-009-048/192
() 		1505004009NRG24060620230861442 06/06/2023 devendra 1505004009WL010646 devendra 00415 SBIN0041060 570 570 Processed 12/06/2023 2461305161 MR DEVENDRA STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-009-048/192
() 		1505004009NRG24060620230861441 06/06/2023 hilihemma 1505004009WL010646 hilihemma 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305186 MRS H HULIGEMMA STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-009-048/195
() 		1505004009NRG24060620230861445 06/06/2023 a k lokesh 1505004009WL010646 a k lokesh 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305193 MASTER LOKESH A K STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-009-048/195
() 		1505004009NRG24060620230861443 06/06/2023 durugappa 1505004009WL010646 durugappa 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305206 MR DURAGAPPA H STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-009-048/195
() 		1505004009NRG24060620230861444 06/06/2023 PARVATHI 1505004009WL010646 PARVATHI 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305175 HPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSPET KN-05-004-009-048/198
() 		1505004009NRG24060620230861446 06/06/2023 chandramma 1505004009WL010646 chandramma 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305177 MRS CHANDRAMMA AK STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-009-048/198
() 		1505004009NRG24060620230861447 06/06/2023 lokesha 1505004009WL010646 lokesha 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305182 MR LOKESH A K STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-009-048/208
() 		1505004009NRG24060620230861448 06/06/2023 hanumesh 1505004009WL010646 hanumesh 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305183 MR HANUMESH H STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-009-048/211
() 		1505004009NRG24060620230861450 06/06/2023 huligemma 1505004009WL010646 huligemma 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2461305168 MRS HULIGEMMA STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-009-048/211
() 		1505004009NRG24060620230861449 06/06/2023 ramanna 1505004009WL010646 ramanna 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305170 MR RAMANNA H STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-009-048/213
() 		1505004009NRG24060620230861452 06/06/2023 lingamaa 1505004009WL010646 lingamaa 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305173 MRS NINGAMMA STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-009-048/213
() 		1505004009NRG24060620230861451 06/06/2023 Shivamurthi 1505004009WL010646 Shivamurthi 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305196 MR SHIVAMURTHY STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-009-048/229
() 		1505004009NRG24060620230861453 06/06/2023 maremma 1505004009WL010646 maremma 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305164 MRS SHIVAYYA D STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-009-048/229
() 		1505004009NRG24060620230861454 06/06/2023 maremma 1505004009WL010646 maremma 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305194 MRS MAREMMA STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-009-048/263
() 		1505004009NRG24060620230861455 06/06/2023 maremma 1505004009WL010646 maremma 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305156 MAREMMA ICICI BANK LTD(508534)
30 HOSPET KN-05-004-009-048/263
() 		1505004009NRG24060620230861456 06/06/2023 Nagaraja 1505004009WL010646 Nagaraja 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305199 MR A K NAGARAJA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-009-048/263
() 		1505004009NRG24060620230861457 06/06/2023 pushpavati 1505004009WL010646 pushpavati 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305163 MATANGI DO HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-009-048/270
() 		1505004009NRG24060620230861458 06/06/2023 honnuramma 1505004009WL010646 honnuramma 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305200 MR DURUGAPPA STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-009-048/270
() 		1505004009NRG24060620230861459 06/06/2023 honnuramma 1505004009WL010646 honnuramma 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305201 H HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-009-048/303
() 		1505004009NRG24060620230861460 06/06/2023 HULIGEMMA 1505004009WL010646 HULIGEMMA 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305174 H HULEGAMMA GENERAL POST OFFICE(607245)
35 HOSPET KN-05-004-009-048/303
() 		1505004009NRG24060620230861461 06/06/2023 kantesh 1505004009WL010646 kantesh 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305176 H KANTESH (MINOR) BANK OF BARODA(606985)
36 HOSPET KN-05-004-009-048/341
() 		1505004009NRG24060620230861462 06/06/2023 durugamma 1505004009WL010646 durugamma 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2461305197 H P DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-009-048/341
() 		1505004009NRG24060620230861464 06/06/2023 hemanna 1505004009WL010646 hemanna 00415 SBIN0041060 570 570 Processed 12/06/2023 2461305198 MR H P HEMANNA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-009-048/342
() 		1505004009NRG24060620230861465 06/06/2023 somakka 1505004009WL010646 somakka 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305157 MRS SOMAKKA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-009-048/345
() 		1505004009NRG24060620230861468 06/06/2023 lakshmi 1505004009WL010646 lakshmi 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305155 MR H LAXMI STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-009-048/409
() 		1505004009NRG24060620230861471 06/06/2023 BASAPPA 1505004009WL010646 BASAPPA 00415 SBIN0041060 855 855 Processed 12/06/2023 2461305202 MR HBASAVARAJA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-009-048/409
() 		1505004009NRG24060620230861469 06/06/2023 GANGAMMA 1505004009WL010646 GANGAMMA 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305207 H GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-009-048/451
() 		1505004009NRG24060620230861473 06/06/2023 anitha 1505004009WL010646 anitha 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305180 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-009-048/451
() 		1505004009NRG24060620230861472 06/06/2023 ramanjini 1505004009WL010646 ramanjini 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305181 MR RAMANJANI A K STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-009-048/464
() 		1505004009NRG24060620230861474 06/06/2023 nagaraja 1505004009WL010646 nagaraja 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305169 HNAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSPET KN-05-004-009-048/464
() 		1505004009NRG24060620230861475 06/06/2023 sunkamma 1505004009WL010646 sunkamma 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2461305189 MRS SUNKAMMA H STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-009-048/471
() 		1505004009NRG24060620230861477 06/06/2023 hemakshi 1505004009WL010646 hemakshi 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305171 MRS HEMAKSHI STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-009-048/471
() 		1505004009NRG24060620230861476 06/06/2023 hemanna 1505004009WL010646 hemanna 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305172 HEMANNA CANARA BANK(508532)
48 HOSPET KN-05-004-009-048/568
() 		1505004009NRG24060620230861478 06/06/2023 gundamma 1505004009WL010646 gundamma 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305162 GUNDAMMA BANK OF BARODA(606985)
49 HOSPET KN-05-004-009-048/612
() 		1505004009NRG24060620230861480 06/06/2023 honnurappa 1505004009WL010646 honnurappa 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305184 H.HONNURAPPA BANK OF BARODA(606985)
50 HOSPET KN-05-004-009-048/612
() 		1505004009NRG24060620230861481 06/06/2023 tipamma 1505004009WL010646 tipamma 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2461305160 MRS THIPPAMMA H STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-009-048/797
() 		1505004009NRG24060620230861485 06/06/2023 chittemma 1505004009WL010646 chittemma 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2461305159 CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSPET KN-05-004-009-048/797
() 		1505004009NRG24060620230861486 06/06/2023 somayya 1505004009WL010646 somayya 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2461305188 SHYAMAIAH BANK OF BARODA(606985)
53 HOSPET KN-05-004-009-048/975
() 		1505004009NRG24060620230861487 06/06/2023 Hanumantamma 1505004009WL010646 Hanumantamma 00415 SBIN0041060 1994 1994 Rejected 12/06/2023 2461305179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 82890 82890
54 HOSPET KN-05-004-009-048/344
() 		1505004009NRG24060620230861466 06/06/2023 kadamma 1505004009WL010646 kadamma 00652 PKGB0010686 1994 1994 Processed 12/06/2023 2461305149 H KADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-009-048/344
() 		1505004009NRG24060620230861467 06/06/2023 ragavendra 1505004009WL010646 ragavendra 00652 PKGB0010686 1994 1994 Processed 12/06/2023 2461305150 MR RAGHAVENDRA H STATE BANK OF INDIA(508548)
SubTotal 3988 3988
56 HOSPET KN-05-004-009-048/1001
() 		1505004009NRG24060620230861424 06/06/2023 pakkiramma 1505004009WL010646 pakkiramma 00652 PKGB0010746 1994 1994 Processed 12/06/2023 2461305208 MRS PAKKIRAMMA PAKKIRAMMA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-009-048/1002
() 		1505004009NRG24060620230861426 06/06/2023 ambresh 1505004009WL010646 ambresh 00652 PKGB0010746 285 285 Processed 12/06/2023 2461305153 AMBRESHA FEDERAL BANK(607165)
58 HOSPET KN-05-004-009-048/341
() 		1505004009NRG24060620230861463 06/06/2023 durugappa 1505004009WL010646 durugappa 00652 PKGB0010746 1140 1140 Processed 12/06/2023 2461305152 H P DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-009-048/409
() 		1505004009NRG24060620230861470 06/06/2023 GANgappa 1505004009WL010646 GANgappa 00652 PKGB0010746 1709 1709 Processed 12/06/2023 2461305154 MR H GANGAPPA STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-009-048/70
() 		1505004009NRG24060620230861484 06/06/2023 MUDUKAPPA KAKMUDUKAPPA KUBALU 1505004009WL010646 MUDUKAPPA KAKMUDUKAPPA KUBALU 00652 PKGB0010746 1424 1424 Processed 12/06/2023 2461305151 MR KAKUBALU THIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 6552 6552
61 HOSPET KN-05-004-009-048/568
() 		1505004009NRG24060620230861479 06/06/2023 bangaraswamy 1505004009WL010646 bangaraswamy 00666 IDFB0080352 1140 1140 Processed 12/06/2023 2461305148 H BANGAR SWAMY CANARA BANK(508532)
SubTotal 1140 1140
Total 96564 96564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_060623APB_FTO_159971 State Bank of India SBIN0040118 KAMPLI 1994
2 HOSPET KN1505004009_060623APB_FTO_159971 State Bank of India SBIN0041060 SUGGENAHALLI 82890
3 HOSPET KN1505004009_060623APB_FTO_159971 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 3988
4 HOSPET KN1505004009_060623APB_FTO_159971 Pragathi Krishna Gramin Bank PKGB0010746 METRI 6552
5 HOSPET KN1505004009_060623APB_FTO_159971 IDFC Bank IDFB0080352 GANGAVATHI 1140

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