Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:16 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_140623FTO_179486
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-05-004-008-044/426
() 		1505004008NRG24130620231011429 14/06/2023 veerupakshi 1505004008WL012279 veerupakshi 00048 BKID0008976 1743 1743 Processed 17/06/2023 2617785973 veerupakshi ()
SubTotal 1743 1743
2 HOSPET KN-05-004-008-042/323
() 		1505004008NRG24130620231010702 14/06/2023 aslam 1505004008WL012273 aslam 00078 CNRB0010611 1506 1506 Processed 17/06/2023 2617785972 aslam ()
3 HOSPET KN-05-004-008-044/36
() 		1505004008NRG24130620231010901 14/06/2023 virupamma 1505004008WL012274 virupamma 00078 CNRB0010611 1750 1750 Processed 17/06/2023 2617785974 virupamma ()
SubTotal 3256 3256
4 HOSPET KN-05-004-008-044/416
() 		1505004008NRG24130620231010732 14/06/2023 Khajabi 1505004008WL012273 Khajabi 00168 ICIC0004083 1757 1757 Processed 17/06/2023 2617785975 Khajabi ()
5 HOSPET KN-05-004-008-046/45
() 		1505004008NRG24130620231010811 14/06/2023 sathoshamma 1505004008WL012273 sathoshamma 00168 ICIC0004083 1255 1255 Processed 17/06/2023 2617785976 sathoshamma ()
SubTotal 3012 3012
6 HOSPET KN-05-004-008-042/168
() 		1505004008NRG24130620231010699 14/06/2023 munnabhi 1505004008WL012273 munnabhi 00225 KARB0000445 251 251 Processed 17/06/2023 2617785979 munnabhi ()
7 HOSPET KN-05-004-008-044/412
() 		1505004008NRG24130620231010922 14/06/2023 malammsa 1505004008WL012274 malammsa 00225 KARB0000445 1750 1750 Processed 17/06/2023 2617785981 malammsa ()
8 HOSPET KN-05-004-008-044/428
() 		1505004008NRG24130620231010734 14/06/2023 raja 1505004008WL012273 raja 00225 KARB0000445 1757 1757 Processed 17/06/2023 2617785982 raja ()
9 HOSPET KN-05-004-008-044/95
() 		1505004008NRG24130620231010948 14/06/2023 MUTHAMMA 1505004008WL012274 MUTHAMMA 00225 KARB0000445 1750 1750 Processed 17/06/2023 2617785978 MUTHAMMA ()
10 HOSPET KN-05-004-008-046/128
() 		1505004008NRG24130620231010768 14/06/2023 lakshmi 1505004008WL012273 lakshmi 00225 KARB0000445 502 502 Processed 17/06/2023 2617785980 lakshmi ()
SubTotal 6010 6010
11 HOSPET KN-05-004-008-044/11
() 		1505004008NRG24130620231010830 14/06/2023 ramanjini 1505004008WL012274 ramanjini 00415 SBIN0040118 1750 1750 Processed 17/06/2023 2617785995 MASTER H RAMANJINI ()
12 HOSPET KN-05-004-008-044/184
() 		1505004008NRG24130620231010871 14/06/2023 basava 1505004008WL012274 basava 00415 SBIN0040118 1750 1750 Processed 17/06/2023 2617785994 MR TALAVARA BASAVA ()
13 HOSPET KN-05-004-008-044/260
() 		1505004008NRG24130620231010885 14/06/2023 NAGARAJA 1505004008WL012274 NAGARAJA 00415 SBIN0040118 1750 1750 Processed 17/06/2023 2617785998 MASTER TALVARA NAGARAJA ()
14 HOSPET KN-05-004-008-044/327
() 		1505004008NRG24130620231010890 14/06/2023 jadesha 1505004008WL012274 jadesha 00415 SBIN0040118 1750 1750 Processed 17/06/2023 2617785997 MR NAYAKARA JADEPPA ()
15 HOSPET KN-05-004-008-044/375
() 		1505004008NRG24130620231010905 14/06/2023 HANUMANTHA 1505004008WL012274 HANUMANTHA 00415 SBIN0040118 1000 1000 Processed 17/06/2023 2617785990 MISS J HANUMANTHAMMA ()
16 HOSPET KN-05-004-008-044/386
() 		1505004008NRG24130620231010909 14/06/2023 ramesha 1505004008WL012274 ramesha 00415 SBIN0040118 1750 1750 Processed 17/06/2023 2617785993 MR S RAMESH ()
17 HOSPET KN-05-004-008-044/470
() 		1505004008NRG24130620231010935 14/06/2023 PALLAVI 1505004008WL012274 PALLAVI 00415 SBIN0040118 1750 1750 Processed 17/06/2023 2617785996 MRS PALLAVI ()
18 HOSPET KN-05-004-008-044/8
() 		1505004008NRG24130620231010940 14/06/2023 RAJAMMA 1505004008WL012274 RAJAMMA 00415 SBIN0040118 1750 1750 Processed 17/06/2023 2617785992 MRS RAJAMMA P ()
19 HOSPET KN-05-004-008-045/575
() 		1505004008NRG24130620230997085 14/06/2023 basavaraja 1505004008WL012093 basavaraja 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2617785989 MR BASAVARAJA NAYAKARA ()
20 HOSPET KN-05-004-008-045/6
() 		1505004008NRG24130620230997097 14/06/2023 thimappa 1505004008WL012093 thimappa 00415 SBIN0040118 1494 1494 Processed 17/06/2023 2617785999 MR TIMMAPPA M ()
21 HOSPET KN-05-004-008-046/169
() 		1505004008NRG24130620230997109 14/06/2023 somappa 1505004008WL012093 somappa 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2617786000 MR K SOMAPPA ()
22 HOSPET KN-05-004-008-046/19
() 		1505004008NRG24130620231010797 14/06/2023 gangamma 1505004008WL012273 gangamma 00415 SBIN0040118 251 251 Processed 17/06/2023 2617785988 MRS GANGAMMA ()
23 HOSPET KN-05-004-008-046/71
() 		1505004008NRG24130620231010812 14/06/2023 Renuka 1505004008WL012273 Renuka 00415 SBIN0040118 1004 1004 Processed 17/06/2023 2617785991 MS RENUKAMMA H ()
SubTotal 19485 19485
24 HOSPET KN-05-004-008-045/347
() 		1505004008NRG24130620230997042 14/06/2023 LAKSHMI 1505004008WL012093 LAKSHMI 00415 SBIN0041060 1743 1743 Processed 17/06/2023 2617786001 MRS LAKSHMI C ()
SubTotal 1743 1743
25 HOSPET KN-05-004-008-044/184
() 		1505004008NRG24130620231010870 14/06/2023 jadeppa 1505004008WL012274 jadeppa 00652 PKGB0010592 1750 1750 Processed 17/06/2023 2617785983 jadeppa ()
26 HOSPET KN-05-004-008-044/189
() 		1505004008NRG24130620231010877 14/06/2023 shivanna 1505004008WL012274 shivanna 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2617785985 shivanna ()
27 HOSPET KN-05-004-008-045/218
() 		1505004008NRG24130620230997037 14/06/2023 revathi 1505004008WL012093 revathi 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2617785986 revathi ()
28 HOSPET KN-05-004-008-045/421
() 		1505004008NRG24130620230997058 14/06/2023 THIPPAMMA 1505004008WL012093 THIPPAMMA 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2617785984 THIPPAMMA ()
SubTotal 6487 6487
29 HOSPET KN-05-004-008-045/83
() 		1505004008NRG24130620230997107 14/06/2023 ANJUINAMMA 1505004008WL012093 ANJUINAMMA 00652 PKGB0010746 747 747 Processed 17/06/2023 2617785987 ANJUINAMMA ()
SubTotal 747 747
30 HOSPET KN-05-004-008-044/468-A
() 		1505004008NRG24130620231010933 14/06/2023 RAJESWARI 1505004008WL012274 RAJESWARI 00691 IPOS0000001 1750 1750 Processed 17/06/2023 2617785977 RAJESWARI ()
SubTotal 1750 1750
Total 44233 44233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_140623FTO_179486 Bank of India BKID0008976 BADANAHATTI 1743
2 HOSPET KN1505004008_140623FTO_179486 Canara Bank CNRB0010611 KAMPLI 3256
3 HOSPET KN1505004008_140623FTO_179486 ICICI BANK ICIC0004083 Devalapura 3012
4 HOSPET KN1505004008_140623FTO_179486 KARNATAKA BANK KARB0000445 KAMPLI 6010
5 HOSPET KN1505004008_140623FTO_179486 State Bank of India SBIN0040118 KAMPLI 19485
6 HOSPET KN1505004008_140623FTO_179486 State Bank of India SBIN0041060 SUGGENAHALLI 1743
7 HOSPET KN1505004008_140623FTO_179486 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 6487
8 HOSPET KN1505004008_140623FTO_179486 Pragathi Krishna Gramin Bank PKGB0010746 METRI 747
9 HOSPET KN1505004008_140623FTO_179486 India Post Payments Bank IPOS0000001 BELLARY 1750

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