Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:17 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_210723FTO_282321
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-05-004-019-022/2
() 		1505004019NRG24210720231591585 21/07/2023 b devendrappa 1505004019WL020337 b devendrappa 00048 BKID0008422 2212 2212 Processed 25/08/2023 4834612463 b devendrappa ()
SubTotal 2212 2212
2 HOSPET KN-05-004-019-022/677
() 		1505004019NRG24210720231591601 21/07/2023 v e veeranna 1505004019WL020337 v e veeranna 00415 SBIN0002220 2212 2212 Processed 25/08/2023 4834612462 MR V E VEERANNA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_210723FTO_282321 Bank of India BKID0008422 KAMALAPUR 2212
2 HOSPET KN1505004019_210723FTO_282321 State Bank of India SBIN0002220 KAMALAPURA 2212

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