Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:47 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_290523FTO_131573
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-05-004-018-053/708
() 		1505004018NRG24290520230704641 29/05/2023 Radeswari 1505004018WL008692 Radeswari 00168 ICIC0004083 1470 1470 Processed 01/06/2023 2017475006 Radeswari ()
SubTotal 1470 1470
2 HOSPET KN-05-004-018-053/1212
() 		1505004018NRG24290520230704556 29/05/2023 Kamakshi 1505004018WL008692 Kamakshi 00415 SBIN0017862 1470 1470 Processed 01/06/2023 2017475014 MRS KAMAKSHI ()
SubTotal 1470 1470
3 HOSPET KN-05-004-018-053/1063
() 		1505004018NRG24290520230704537 29/05/2023 T Honnuraswami 1505004018WL008692 T Honnuraswami 00415 SBIN0040118 1155 1155 Processed 01/06/2023 2017475015 MR TALAWAR VEERESH ()
4 HOSPET KN-05-004-018-053/205
() 		1505004018NRG24290520230704618 29/05/2023 pujari yallappa 1505004018WL008692 pujari yallappa 00415 SBIN0040118 1386 1386 Processed 01/06/2023 2017475016 MR PUJARI YALLAPPA MINOR BY FNG PUJARI A ()
SubTotal 2541 2541
5 HOSPET KN-05-004-018-053/1326
() 		1505004018NRG24290520230704571 29/05/2023 Ramu 1505004018WL008692 Ramu 00553 INDB0000058 1470 1470 Processed 01/06/2023 2017475008 Ramu ()
6 HOSPET KN-05-004-018-053/1453
() 		1505004018NRG24290520230704439 29/05/2023 S HONNURASWAMI 1505004018WL008691 S HONNURASWAMI 00553 INDB0000058 1477 1477 Processed 01/06/2023 2017475007 S HONNURASWAMI ()
SubTotal 2947 2947
7 HOSPET KN-05-004-018-053/11
() 		1505004018NRG24290520230704405 29/05/2023 Bandi Hanumanthamma 1505004018WL008691 Bandi Hanumanthamma 00652 PKGB0010746 1477 1477 Processed 01/06/2023 2017475017 Bandi Hanumanthamma ()
8 HOSPET KN-05-004-018-053/1371
() 		1505004018NRG24290520230704581 29/05/2023 Basavaraja Kori 1505004018WL008692 Basavaraja Kori 00652 PKGB0010746 1470 1470 Processed 01/06/2023 2017475013 Basavaraja Kori ()
9 HOSPET KN-05-004-018-053/1372
() 		1505004018NRG24290520230704584 29/05/2023 GORAVAR DEVENDRAPPA 1505004018WL008692 GORAVAR DEVENDRAPPA 00652 PKGB0010746 1470 1470 Processed 01/06/2023 2017475010 GORAVAR DEVENDRAPPA ()
10 HOSPET KN-05-004-018-053/1552
() 		1505004018NRG24290520230704599 29/05/2023 Odeyar Shilpa 1505004018WL008692 Odeyar Shilpa 00652 PKGB0010746 1470 1470 Processed 01/06/2023 2017475011 Odeyar Shilpa ()
11 HOSPET KN-05-004-018-053/236
() 		1505004018NRG24290520230704623 29/05/2023 Hnumayya 1505004018WL008692 Hnumayya 00652 PKGB0010746 1470 1470 Processed 01/06/2023 2017475018 Hnumayya ()
12 HOSPET KN-05-004-018-053/810
() 		1505004018NRG24290520230704649 29/05/2023 Somalapura Beerappa 1505004018WL008692 Somalapura Beerappa 00652 PKGB0010746 1470 1470 Processed 01/06/2023 2017475012 Somalapura Beerappa ()
13 HOSPET KN-05-004-018-053/84
() 		1505004018NRG24290520230704655 29/05/2023 mankali 1505004018WL008692 mankali 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2017475009 mankali ()
SubTotal 10213 10213
Total 18641 18641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_290523FTO_131573 ICICI BANK ICIC0004083 Devalapura 1470
2 HOSPET KN1505004018_290523FTO_131573 State Bank of India SBIN0017862 KAMPLI 1470
3 HOSPET KN1505004018_290523FTO_131573 State Bank of India SBIN0040118 KAMPLI 2541
4 HOSPET KN1505004018_290523FTO_131573 IndusInd Bank Ltd. INDB0000058 HUBLI 2947
5 HOSPET KN1505004018_290523FTO_131573 Pragathi Krishna Gramin Bank PKGB0010746 METRI 10213

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