Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:39 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_291123FTO_547604
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-05-004-010-055/463-B
() 		1505004010NRG24291120231910950 29/11/2023 koravara venkatesha 1505004010WL030188 koravara venkatesha 00225 KARB0000445 2144 2144 Processed 01/01/2024 9008025402 koravara venkatesha ()
SubTotal 2144 2144
2 HOSPET KN-05-004-010-055/2332
() 		1505004010NRG24291120231910971 29/11/2023 PIRASABU 1505004010WL030189 PIRASABU 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9008025405 MR PIRASABU P ()
SubTotal 2212 2212
3 HOSPET KN-05-004-010-055/449
() 		1505004010NRG24291120231910981 29/11/2023 NAGAPPA KORAVARA 1505004010WL030189 NAGAPPA KORAVARA 00652 PKGB0010746 2212 2212 Processed 01/01/2024 9008025403 NAGAPPA KORAVARA ()
4 HOSPET KN-05-004-010-055/463-B
() 		1505004010NRG24291120231910949 29/11/2023 yariswami 1505004010WL030188 yariswami 00652 PKGB0010746 2144 2144 Processed 01/01/2024 9008025404 yariswami ()
SubTotal 4356 4356
Total 8712 8712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_291123FTO_547604 KARNATAKA BANK KARB0000445 KAMPLI 2144
2 HOSPET KN1505004010_291123FTO_547604 State Bank of India SBIN0040118 KAMPLI 2212
3 HOSPET KN1505004010_291123FTO_547604 Pragathi Krishna Gramin Bank PKGB0010746 METRI 4356

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