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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:26 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_150523FTO_81818
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-05-004-019-022/133
() 		1505004019NRG24120520230396429 15/05/2023 BENDEKHI HANUMANTAPPA 1505004019WL005412 BENDEKHI HANUMANTAPPA 00048 BKID0008422 1325 1325 Processed 24/05/2023 1818881451 BENDEKHI HANUMANTAPPA ()
2 HOSPET KN-05-004-019-022/21
() 		1505004019NRG24120520230396438 15/05/2023 e manjunatha 1505004019WL005412 e manjunatha 00048 BKID0008422 1590 1590 Processed 24/05/2023 1818881457 e manjunatha ()
3 HOSPET KN-05-004-019-022/331
() 		1505004019NRG24120520230396443 15/05/2023 manjunatha 1505004019WL005412 manjunatha 00048 BKID0008422 1590 1590 Processed 24/05/2023 1818881453 manjunatha ()
4 HOSPET KN-05-004-019-022/359
() 		1505004019NRG24120520230396451 15/05/2023 A yamunurappa 1505004019WL005412 A yamunurappa 00048 BKID0008422 1855 1855 Processed 24/05/2023 1818881454 A yamunurappa ()
5 HOSPET KN-05-004-019-022/579
() 		1505004019NRG24120520230396464 15/05/2023 dodda eranna 1505004019WL005412 dodda eranna 00048 BKID0008422 1855 1855 Processed 24/05/2023 1818881459 dodda eranna ()
6 HOSPET KN-05-004-019-022/659
() 		1505004019NRG24120520230396477 15/05/2023 idigar umesh 1505004019WL005412 idigar umesh 00048 BKID0008422 1590 1590 Processed 24/05/2023 1818881452 idigar umesh ()
7 HOSPET KN-05-004-019-022/674
() 		1505004019NRG24120520230396484 15/05/2023 b ravi 1505004019WL005412 b ravi 00048 BKID0008422 1325 1325 Processed 24/05/2023 1818881456 b ravi ()
8 HOSPET KN-05-004-019-022/683
() 		1505004019NRG24120520230396485 15/05/2023 sarswathi 1505004019WL005412 sarswathi 00048 BKID0008422 1855 1855 Processed 24/05/2023 1818881458 sarswathi ()
9 HOSPET KN-05-004-019-022/715
() 		1505004019NRG24120520230396497 15/05/2023 annapuranamma 1505004019WL005412 annapuranamma 00048 BKID0008422 1855 1855 Processed 24/05/2023 1818881460 annapuranamma ()
SubTotal 14840 14840
10 HOSPET KN-05-004-019-022/336-A
() 		1505004019NRG24120520230396445 15/05/2023 budde shekarappa 1505004019WL005412 budde shekarappa 00225 KARB0000314 1325 1325 Processed 24/05/2023 1818881455 budde shekarappa ()
SubTotal 1325 1325
Total 16165 16165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_150523FTO_81818 Bank of India BKID0008422 KAMALAPUR 14840
2 HOSPET KN1505004019_150523FTO_81818 KARNATAKA BANK KARB0000314 HOSPET 1325

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