Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:21 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_120423FTO_9260
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-05-004-008-047/65
() 		1505004008NRG24120420230009633 12/04/2023 LAKSHMI DEVI 1505004008WL000337 LAKSHMI DEVI 00168 ICIC0004083 440 440 Processed 20/05/2023 1744872023 LAKSHMI DEVI ()
SubTotal 440 440
2 HOSPET KN-05-004-008-044/207
() 		1505004008NRG24120420230009492 12/04/2023 basavaraj 1505004008WL000337 basavaraj 00225 KARB0000445 220 220 Processed 20/05/2023 1744872022 basavaraj ()
SubTotal 220 220
3 HOSPET KN-05-004-008-044/360
() 		1505004008NRG24120420230009509 12/04/2023 ramanjini 1505004008WL000337 ramanjini 00415 SBIN0040118 440 440 Processed 20/05/2023 1744872026 MR K RAMANJINI ()
4 HOSPET KN-05-004-008-045/25
() 		1505004008NRG24120420230009532 12/04/2023 veeresha 1505004008WL000337 veeresha 00415 SBIN0040118 660 660 Processed 20/05/2023 1744872024 MR C VEERESH ()
5 HOSPET KN-05-004-008-045/276
() 		1505004008NRG24120420230009535 12/04/2023 satteppa 1505004008WL000337 satteppa 00415 SBIN0040118 440 440 Rejected 20/05/2023 1744872029 Account closed
6 HOSPET KN-05-004-008-045/33
() 		1505004008NRG24120420230009540 12/04/2023 VENKATESHA 1505004008WL000337 VENKATESHA 00415 SBIN0040118 660 660 Processed 20/05/2023 1744872020 MR CHALUVADI VENKATESH ()
7 HOSPET KN-05-004-008-045/49
() 		1505004008NRG24120420230009560 12/04/2023 basavaraja 1505004008WL000337 basavaraja 00415 SBIN0040118 880 880 Processed 20/05/2023 1744872019 MR BASAVARAJC ()
8 HOSPET KN-05-004-008-047/157
() 		1505004008NRG24120420230009604 12/04/2023 kaveri 1505004008WL000337 kaveri 00415 SBIN0040118 440 440 Processed 20/05/2023 1744872025 MS K KAVERI ()
9 HOSPET KN-05-004-008-047/40
() 		1505004008NRG24120420230009624 12/04/2023 LINGAMURTHI 1505004008WL000337 LINGAMURTHI 00415 SBIN0040118 220 220 Processed 20/05/2023 1744872028 MR R LINGAMURTHI ()
SubTotal 3740 3740
10 HOSPET KN-05-004-008-045/587
() 		1505004008NRG24120420230009568 12/04/2023 hanuamyya 1505004008WL000337 hanuamyya 00415 SBIN0041060 220 220 Processed 20/05/2023 1744872027 MR HANUMAYYAC ()
SubTotal 220 220
11 HOSPET KN-05-004-008-044/100
() 		1505004008NRG24120420230009470 12/04/2023 venkatesha 1505004008WL000337 venkatesha 00652 PKGB0010592 220 220 Processed 20/05/2023 1744872021 venkatesha ()
12 HOSPET KN-05-004-008-044/250
() 		1505004008NRG24120420230009502 12/04/2023 RANGAPPA 1505004008WL000337 RANGAPPA 00652 PKGB0010592 440 440 Processed 20/05/2023 1744872018 RANGAPPA ()
13 HOSPET KN-05-004-008-045/102
() 		1505004008NRG24120420230009523 12/04/2023 ramalli 1505004008WL000337 ramalli 00652 PKGB0010592 880 880 Processed 20/05/2023 1744872017 ramalli ()
SubTotal 1540 1540
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_120423FTO_9260 ICICI BANK ICIC0004083 Devalapura 440
2 HOSPET KN1505004008_120423FTO_9260 KARNATAKA BANK KARB0000445 KAMPLI 220
3 HOSPET KN1505004008_120423FTO_9260 State Bank of India SBIN0040118 KAMPLI 3740
4 HOSPET KN1505004008_120423FTO_9260 State Bank of India SBIN0041060 SUGGENAHALLI 220
5 HOSPET KN1505004008_120423FTO_9260 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1540

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