Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:13 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_290523FTO_127079
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-05-004-009-050/22
() 		1505004009NRG24290520230682370 29/05/2023 bhagyamma 1505004009WL008437 bhagyamma 00415 SBIN0040118 1577 1577 Processed 01/06/2023 2000566073 MRS BAGYAMMA C ()
2 HOSPET KN-05-004-009-051/401
() 		1505004009NRG24290520230682478 29/05/2023 shivashankara 1505004009WL008437 shivashankara 00415 SBIN0040118 1840 1840 Processed 01/06/2023 2000566074 MASTER M SHIVASHANKARA ()
SubTotal 3417 3417
3 HOSPET KN-05-004-009-050/135
() 		1505004009NRG24290520230682361 29/05/2023 honnurappa 1505004009WL008437 honnurappa 00415 SBIN0041060 1577 1577 Processed 01/06/2023 2000566085 MR CHALUVADI HONNURAPPA ()
4 HOSPET KN-05-004-009-050/135
() 		1505004009NRG24290520230682363 29/05/2023 manjunata 1505004009WL008437 manjunata 00415 SBIN0041060 1577 1577 Processed 01/06/2023 2000566076 MR MANJUNATHA C ()
5 HOSPET KN-05-004-009-050/222
() 		1505004009NRG24290520230682373 29/05/2023 yallappa 1505004009WL008437 yallappa 00415 SBIN0041060 1840 1840 Processed 01/06/2023 2000566070 MR CHALUVADI YALLAPPA ()
6 HOSPET KN-05-004-009-050/30
() 		1505004009NRG24290520230682388 29/05/2023 siddappa 1505004009WL008437 siddappa 00415 SBIN0041060 1577 1577 Processed 01/06/2023 2000566082 MR SIDDAPPA SIDDAPPA ()
7 HOSPET KN-05-004-009-050/33
() 		1505004009NRG24290520230682395 29/05/2023 viresh 1505004009WL008437 viresh 00415 SBIN0041060 1052 1052 Processed 01/06/2023 2000566086 MR HANUMANTHA ()
8 HOSPET KN-05-004-009-050/36
() 		1505004009NRG24290520230682401 29/05/2023 kamalamma 1505004009WL008437 kamalamma 00415 SBIN0041060 1577 1577 Processed 01/06/2023 2000566083 MRS KAMALAMMA T ()
9 HOSPET KN-05-004-009-050/36
() 		1505004009NRG24290520230682400 29/05/2023 shiva kumar 1505004009WL008437 shiva kumar 00415 SBIN0041060 1577 1577 Processed 01/06/2023 2000566084 MR CHALUVADI SHIVAKUMAR ()
10 HOSPET KN-05-004-009-050/36
() 		1505004009NRG24290520230682398 29/05/2023 virupanna 1505004009WL008437 virupanna 00415 SBIN0041060 1577 1577 Processed 01/06/2023 2000566079 MR VIRUPANNA SO BAJJAPPA ()
11 HOSPET KN-05-004-009-050/50
() 		1505004009NRG24290520230682420 29/05/2023 pavitra 1505004009WL008437 pavitra 00415 SBIN0041060 1314 1314 Processed 01/06/2023 2000566075 MISS C PAVITRA ()
12 HOSPET KN-05-004-009-050/54
() 		1505004009NRG24290520230682422 29/05/2023 vijay 1505004009WL008437 vijay 00415 SBIN0041060 263 263 Processed 01/06/2023 2000566080 MR K C VIJAY ()
13 HOSPET KN-05-004-009-050/54
() 		1505004009NRG24290520230682421 29/05/2023 virendra 1505004009WL008437 virendra 00415 SBIN0041060 263 263 Processed 01/06/2023 2000566081 MR CHALUVADI VIRENDRA ()
14 HOSPET KN-05-004-009-050/608
() 		1505004009NRG24290520230682433 29/05/2023 iramma 1505004009WL008437 iramma 00415 SBIN0041060 1314 1314 Processed 01/06/2023 2000566078 MRS ERAMMA ()
15 HOSPET KN-05-004-009-050/608
() 		1505004009NRG24290520230682434 29/05/2023 yarreppa 1505004009WL008437 yarreppa 00415 SBIN0041060 263 263 Processed 01/06/2023 2000566087 MR YARREPPA C ()
16 HOSPET KN-05-004-009-051/333
() 		1505004009NRG24290520230682464 29/05/2023 devanna 1505004009WL008437 devanna 00415 SBIN0041060 263 263 Processed 01/06/2023 2000566088 MR DEVANNA ()
17 HOSPET KN-05-004-009-051/851
() 		1505004009NRG24290520230682496 29/05/2023 husenamma 1505004009WL008437 husenamma 00415 SBIN0041060 1840 1840 Processed 01/06/2023 2000566077 MR HALLESHA ()
SubTotal 17874 17874
18 HOSPET KN-05-004-009-050/371
() 		1505004009NRG24290520230682407 29/05/2023 tayappa 1505004009WL008437 tayappa 00691 IPOS0000001 1314 1314 Processed 01/06/2023 2000566072 tayappa ()
19 HOSPET KN-05-004-009-050/372
() 		1505004009NRG24290520230682408 29/05/2023 usha 1505004009WL008437 usha 00691 IPOS0000001 1314 1314 Processed 01/06/2023 2000566071 usha ()
SubTotal 2628 2628
Total 23919 23919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_290523FTO_127079 State Bank of India SBIN0040118 KAMPLI 3417
2 HOSPET KN1505004009_290523FTO_127079 State Bank of India SBIN0041060 SUGGENAHALLI 17874
3 HOSPET KN1505004009_290523FTO_127079 India Post Payments Bank IPOS0000001 BELLARY 2628

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