Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:51 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_260523FTO_121715
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-05-004-010-055/2240
() 		1505004010NRG24260520230641764 26/05/2023 Anjinamma 1505004010WL007986 Anjinamma 00415 SBIN0040118 1813 1813 Processed 31/05/2023 1985803057 MRS ANJINAMMA ANJINAMMA ()
2 HOSPET KN-05-004-010-055/2639
() 		1505004010NRG24260520230641776 26/05/2023 Akshatha 1505004010WL007986 Akshatha 00415 SBIN0040118 1813 1813 Processed 31/05/2023 1985803059 MRS AKSHTHA N ()
3 HOSPET KN-05-004-010-055/2639
() 		1505004010NRG24260520230641777 26/05/2023 Suresha N 1505004010WL007986 Suresha N 00415 SBIN0040118 1813 1813 Processed 31/05/2023 1985803058 MR SURESH N ()
SubTotal 5439 5439
4 HOSPET KN-05-004-010-055/1063
() 		1505004010NRG24260520230641749 26/05/2023 Gundayya 1505004010WL007986 Gundayya 00652 PKGB0010746 1813 1813 Processed 31/05/2023 1985803054 Gundayya ()
5 HOSPET KN-05-004-010-055/2180
() 		1505004010NRG24260520230641760 26/05/2023 kalingappa 1505004010WL007986 kalingappa 00652 PKGB0010746 1813 1813 Processed 31/05/2023 1985803056 kalingappa ()
6 HOSPET KN-05-004-010-055/632-B
() 		1505004010NRG24260520230641797 26/05/2023 ramesha 1505004010WL007986 ramesha 00652 PKGB0010746 1813 1813 Processed 31/05/2023 1985803053 ramesha ()
7 HOSPET KN-05-004-010-055/720
() 		1505004010NRG24260520230641808 26/05/2023 Manjunatha 1505004010WL007986 Manjunatha 00652 PKGB0010746 1813 1813 Processed 31/05/2023 1985803055 Manjunatha ()
SubTotal 7252 7252
Total 12691 12691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_260523FTO_121715 State Bank of India SBIN0040118 KAMPLI 5439
2 HOSPET KN1505004010_260523FTO_121715 Pragathi Krishna Gramin Bank PKGB0010746 METRI 7252

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