Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:27 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_040723FTO_229404
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-05-004-008-045/380
() 		1505004008NRG24040720231405401 04/07/2023 ramanjini 1505004008WL017197 ramanjini 00415 SBIN0010066 1526 1526 Processed 13/07/2023 3373377745 MR RAMAMJINI E ()
SubTotal 1526 1526
2 HOSPET KN-05-004-008-042/247
() 		1505004008NRG24040720231405275 04/07/2023 SOMAPPA 1505004008WL017194 SOMAPPA 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373377743 MR SOMAPPA ()
3 HOSPET KN-05-004-008-042/274
() 		1505004008NRG24040720231405282 04/07/2023 CHANDRASHEKAR 1505004008WL017194 CHANDRASHEKAR 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373377741 MR H CHANDRASHEKHAR ()
4 HOSPET KN-05-004-008-042/278
() 		1505004008NRG24040720231405287 04/07/2023 YAMANURAPPA 1505004008WL017194 YAMANURAPPA 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373377742 MR YEMNURAPPA YEMNURAPPA ()
5 HOSPET KN-05-004-008-045/362
() 		1505004008NRG24040720231405393 04/07/2023 ragavendraswami 1505004008WL017197 ragavendraswami 00415 SBIN0040118 1090 1090 Processed 13/07/2023 3373377744 MR RAGHAVENDRA SWAMY ()
SubTotal 5710 5710
6 HOSPET KN-05-004-008-045/63
() 		1505004008NRG24040720231405425 04/07/2023 honnuamma 1505004008WL017197 honnuamma 00652 PKGB0010592 1090 1090 Processed 13/07/2023 3373377746 honnuamma ()
SubTotal 1090 1090
Total 8326 8326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_040723FTO_229404 State Bank of India SBIN0010066 HOSPET CITY 1526
2 HOSPET KN1505004008_040723FTO_229404 State Bank of India SBIN0040118 KAMPLI 5710
3 HOSPET KN1505004008_040723FTO_229404 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1090

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