Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:35 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_170723FTO_266263
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-05-004-005-059/1147
() 		1505004005NRG24120720231497157 17/07/2023 SUNITHA 1505004005WL018518 SUNITHA 00078 CNRB0010611 1412 1412 Processed 25/08/2023 4838969006 SUNITHA ()
2 HOSPET KN-05-004-005-059/1232
() 		1505004005NRG24120720231497206 17/07/2023 K PARVATHI 1505004005WL018518 K PARVATHI 00078 CNRB0010611 706 706 Processed 25/08/2023 4838969007 K PARVATHI ()
SubTotal 2118 2118
3 HOSPET KN-05-004-005-059/1130
() 		1505004005NRG24120720231497149 17/07/2023 RAJASHEKAR REDDY 1505004005WL018518 RAJASHEKAR REDDY 00225 KARB0000445 1648 1648 Processed 25/08/2023 4838969010 RAJASHEKAR REDDY ()
4 HOSPET KN-05-004-005-059/1169
() 		1505004005NRG24120720231497178 17/07/2023 K RUDRESH 1505004005WL018518 K RUDRESH 00225 KARB0000445 942 942 Processed 25/08/2023 4838969009 K RUDRESH ()
5 HOSPET KN-05-004-005-059/209
() 		1505004005NRG24120720231497311 17/07/2023 HONNURAPPA 1505004005WL018518 HONNURAPPA 00225 KARB0000445 942 942 Processed 25/08/2023 4838969011 HONNURAPPA ()
6 HOSPET KN-05-004-005-059/219
() 		1505004005NRG24120720231497327 17/07/2023 E CHANDRA 1505004005WL018518 E CHANDRA 00225 KARB0000445 706 706 Processed 25/08/2023 4838969012 E CHANDRA ()
7 HOSPET KN-05-004-005-059/306
() 		1505004005NRG24120720231497351 17/07/2023 V SANNA YARISWAMY 1505004005WL018518 V SANNA YARISWAMY 00225 KARB0000445 1648 1648 Processed 25/08/2023 4838969008 V SANNA YARISWAMY ()
SubTotal 5886 5886
8 HOSPET KN-05-004-005-059/845
() 		1505004005NRG24120720231497413 17/07/2023 GUDU SABA 1505004005WL018518 GUDU SABA 00415 SBIN0021365 235 235 Processed 25/08/2023 4838969016 MR GUDU SABA ()
SubTotal 235 235
9 HOSPET KN-05-004-005-059/479
() 		1505004005NRG24120720231497365 17/07/2023 SHIVAKUMAR 1505004005WL018518 SHIVAKUMAR 00415 SBIN0040118 1648 1648 Processed 25/08/2023 4838969017 MRS H SHIVAKUMAR ()
SubTotal 1648 1648
10 HOSPET KN-05-004-005-057/866
() 		1505004005NRG24120720231497112 17/07/2023 RENUKAMMA VADDARA 1505004005WL018518 RENUKAMMA VADDARA 00652 PKGB0010686 1648 1648 Processed 25/08/2023 4838969014 RENUKAMMA VADDARA ()
11 HOSPET KN-05-004-005-059/526
() 		1505004005NRG24120720231497376 17/07/2023 P NAVEEN 1505004005WL018518 P NAVEEN 00652 PKGB0010686 1648 1648 Processed 25/08/2023 4838969015 P NAVEEN ()
12 HOSPET KN-05-004-005-059/892
() 		1505004005NRG24120720231497432 17/07/2023 SEEMA 1505004005WL018518 SEEMA 00652 PKGB0010686 706 706 Processed 25/08/2023 4838969013 SEEMA ()
SubTotal 4002 4002
Total 13889 13889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_170723FTO_266263 Canara Bank CNRB0010611 KAMPLI 2118
2 HOSPET KN1505004005_170723FTO_266263 KARNATAKA BANK KARB0000445 KAMPLI 5886
3 HOSPET KN1505004005_170723FTO_266263 State Bank of India SBIN0021365 KAMPLI 235
4 HOSPET KN1505004005_170723FTO_266263 State Bank of India SBIN0040118 KAMPLI 1648
5 HOSPET KN1505004005_170723FTO_266263 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 4002

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