Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:49 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_250723FTO_294007
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-05-004-009-050/456
() 		1505004009NRG24250720231616649 25/07/2023 virendra 1505004009WL020808 virendra 00415 SBIN0021449 782 782 Processed 25/08/2023 4837893778 MR VEERENDRA S ()
SubTotal 782 782
2 HOSPET KN-05-004-009-048/265
() 		1505004009NRG24250720231616605 25/07/2023 erreppa 1505004009WL020808 erreppa 00415 SBIN0040118 1825 1825 Processed 25/08/2023 4837893779 MR YERRISWAMY ()
SubTotal 1825 1825
3 HOSPET KN-05-004-009-048/1114
() 		1505004009NRG24250720231616589 25/07/2023 shamshad bega 1505004009WL020808 shamshad bega 00415 SBIN0041060 1825 1825 Processed 25/08/2023 4837893781 MRS SHAMSHAD BEGUM ()
4 HOSPET KN-05-004-009-050/586
() 		1505004009NRG24250720231616651 25/07/2023 hampamma 1505004009WL020808 hampamma 00415 SBIN0041060 1043 1043 Processed 25/08/2023 4837893793 MR N HAMPAMMA ()
5 HOSPET KN-05-004-009-051/1003
() 		1505004009NRG24250720231616652 25/07/2023 shanthamma 1505004009WL020808 shanthamma 00415 SBIN0041060 782 782 Processed 25/08/2023 4837893788 MS SHANTAMMA AADEPPA ()
6 HOSPET KN-05-004-009-051/104
() 		1505004009NRG24250720231616656 25/07/2023 maresha 1505004009WL020808 maresha 00415 SBIN0041060 1564 1564 Processed 25/08/2023 4837893780 MR P MARESHA ()
7 HOSPET KN-05-004-009-051/116
() 		1505004009NRG24250720231616659 25/07/2023 yamunamma 1505004009WL020808 yamunamma 00415 SBIN0041060 782 782 Processed 25/08/2023 4837893794 MRS YAMANAMMA A ()
8 HOSPET KN-05-004-009-051/212
() 		1505004009NRG24250720231616663 25/07/2023 raejshwari 1505004009WL020808 raejshwari 00415 SBIN0041060 1043 1043 Processed 25/08/2023 4837893791 MRS G RAJESHWARI ()
9 HOSPET KN-05-004-009-051/31
() 		1505004009NRG24250720231616668 25/07/2023 gururaja 1505004009WL020808 gururaja 00415 SBIN0041060 1564 1564 Processed 25/08/2023 4837893789 MR GURURAJA ()
10 HOSPET KN-05-004-009-051/468
() 		1505004009NRG24250720231616678 25/07/2023 chidananda 1505004009WL020808 chidananda 00415 SBIN0041060 782 782 Processed 25/08/2023 4837893783 MR HARIJANA CHIDANANDA ()
11 HOSPET KN-05-004-009-051/480
() 		1505004009NRG24250720231616683 25/07/2023 h hulesh 1505004009WL020808 h hulesh 00415 SBIN0041060 1564 1564 Processed 25/08/2023 4837893787 MR H HULESH ()
12 HOSPET KN-05-004-009-051/480
() 		1505004009NRG24250720231616682 25/07/2023 h huligemma 1505004009WL020808 h huligemma 00415 SBIN0041060 1564 1564 Processed 25/08/2023 4837893790 MRS H HULIGEMMA ()
13 HOSPET KN-05-004-009-051/520
() 		1505004009NRG24250720231616685 25/07/2023 maremma 1505004009WL020808 maremma 00415 SBIN0041060 1564 1564 Processed 25/08/2023 4837893784 MRS MAREMMA C ()
14 HOSPET KN-05-004-009-051/574
() 		1505004009NRG24250720231616691 25/07/2023 nandini 1505004009WL020808 nandini 00415 SBIN0041060 1564 1564 Processed 25/08/2023 4837893786 MRS NANDINI BADIGERA ()
15 HOSPET KN-05-004-009-051/66
() 		1505004009NRG24250720231616696 25/07/2023 iranna 1505004009WL020808 iranna 00415 SBIN0041060 782 782 Processed 25/08/2023 4837893785 MR HARIJANA ERANNA ()
16 HOSPET KN-05-004-009-051/85
() 		1505004009NRG24250720231616700 25/07/2023 sunkamma 1505004009WL020808 sunkamma 00415 SBIN0041060 1043 1043 Processed 25/08/2023 4837893792 MRS SUNKAMMA C ()
17 HOSPET KN-05-004-009-051/99
() 		1505004009NRG24250720231616707 25/07/2023 hulugappa 1505004009WL020808 hulugappa 00415 SBIN0041060 1564 1564 Processed 25/08/2023 4837893782 MR HULUGAPPA ()
SubTotal 19030 19030
Total 21637 21637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_250723FTO_294007 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 782
2 HOSPET KN1505004009_250723FTO_294007 State Bank of India SBIN0040118 KAMPLI 1825
3 HOSPET KN1505004009_250723FTO_294007 State Bank of India SBIN0041060 SUGGENAHALLI 19030

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