Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:01 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_310823APB_FTO_363170
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-05-004-019-022/421
() 		1505004019NRG24310820231733774 31/08/2023 budde rajaeshekar 1505004019WL024019 budde rajaeshekar 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766744 BUDDERA RAJASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSPET KN-05-004-019-022/421
() 		1505004019NRG24310820231733775 31/08/2023 budde vinodha 1505004019WL024019 budde vinodha 00048 BKID0008422 1896 1896 Processed 10/11/2023 7336766763 VINOD B S/O B GANESH BANK OF INDIA(508505)
3 HOSPET KN-05-004-019-022/421
() 		1505004019NRG24310820231733773 31/08/2023 KAMAKSHI 1505004019WL024019 KAMAKSHI 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766751 BUDDE KAMAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSPET KN-05-004-019-023/1125
() 		1505004019NRG24310820231733778 31/08/2023 h galemma 1505004019WL024019 h galemma 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766740 GALEMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSPET KN-05-004-019-023/290
() 		1505004019NRG24310820231733786 31/08/2023 gundamma 1505004019WL024019 gundamma 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766745 GUNDAMMA GENERAL POST OFFICE(607245)
6 HOSPET KN-05-004-019-023/321
() 		1505004019NRG24310820231733789 31/08/2023 chandrashekar h 1505004019WL024019 chandrashekar h 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766747 CHANDRASHEKARA H S/O GURAPPA H BANK OF INDIA(508505)
7 HOSPET KN-05-004-019-023/472
() 		1505004019NRG24310820231733792 31/08/2023 manjunatha 1505004019WL024019 manjunatha 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766741 MANJUNATH M S/OMYILARAPPA BANK OF INDIA(508505)
8 HOSPET KN-05-004-019-023/520
() 		1505004019NRG24310820231733794 31/08/2023 JANAPPA 1505004019WL024019 JANAPPA 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766746 JANAPPA SO DODDA MAILAMMA BANK OF INDIA(508505)
9 HOSPET KN-05-004-019-023/520
() 		1505004019NRG24310820231733795 31/08/2023 jyothi 1505004019WL024019 jyothi 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766748 JYOTHI W/O JANAPPA BANK OF INDIA(508505)
10 HOSPET KN-05-004-019-023/811
() 		1505004019NRG24310820231733796 31/08/2023 FKRUDDIN 1505004019WL024019 FKRUDDIN 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766749 FAKRUDDIN BANK OF INDIA(508505)
11 HOSPET KN-05-004-019-023/811
() 		1505004019NRG24310820231733797 31/08/2023 HASEENA BEGAM 1505004019WL024019 HASEENA BEGAM 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766742 HASEENA BEGUM BANK OF INDIA(508505)
12 HOSPET KN-05-004-019-023/942
() 		1505004019NRG24310820231733798 31/08/2023 shakira begam 1505004019WL024019 shakira begam 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766743 SAKIRA BEGAM BANK OF INDIA(508505)
13 HOSPET KN-05-004-019-023/942
() 		1505004019NRG24310820231733799 31/08/2023 v munner 1505004019WL024019 v munner 00048 BKID0008422 2212 2212 Processed 10/11/2023 7336766750 V MUNEER BANK OF INDIA(508505)
SubTotal 28440 28440
14 HOSPET KN-05-004-019-023/102
() 		1505004019NRG24310820231733777 31/08/2023 bharatha kumar 1505004019WL024019 bharatha kumar 00415 SBIN0002220 2212 2212 Processed 10/11/2023 7336766752 MR BHARATH KUMAR STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-019-023/204
() 		1505004019NRG24310820231733780 31/08/2023 radhika 1505004019WL024019 radhika 00415 SBIN0002220 2212 2212 Processed 10/11/2023 7336766739 RADHIKA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
16 HOSPET KN-05-004-019-023/102
() 		1505004019NRG24310820231733776 31/08/2023 somakka 1505004019WL024019 somakka 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766759 SOMAKKA H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-019-023/1125
() 		1505004019NRG24310820231733779 31/08/2023 ningappa 1505004019WL024019 ningappa 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766756 H NINGAPPA BANK OF INDIA(508505)
18 HOSPET KN-05-004-019-023/205
() 		1505004019NRG24310820231733782 31/08/2023 huligemma 1505004019WL024019 huligemma 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766753 SMT HULIGEMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-019-023/205
() 		1505004019NRG24310820231733781 31/08/2023 SANNA MYALAMMA 1505004019WL024019 SANNA MYALAMMA 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766761 SANNA MILAMMA GENERAL POST OFFICE(607245)
20 HOSPET KN-05-004-019-023/207
() 		1505004019NRG24310820231733783 31/08/2023 HARIJANA GANGAMMA 1505004019WL024019 HARIJANA GANGAMMA 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766760 GANGAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-019-023/290
() 		1505004019NRG24310820231733785 31/08/2023 karibasappa 1505004019WL024019 karibasappa 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766738 KARIBASAPPA GENERAL POST OFFICE(607245)
22 HOSPET KN-05-004-019-023/290
() 		1505004019NRG24310820231733784 31/08/2023 PAKKIRAMMA HARIJANA 1505004019WL024019 PAKKIRAMMA HARIJANA 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766758 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-019-023/321
() 		1505004019NRG24310820231733787 31/08/2023 GURAPPA.H 1505004019WL024019 GURAPPA.H 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766762 H GURAPPA DODDA MYLAMMA BANK OF INDIA(508505)
24 HOSPET KN-05-004-019-023/321
() 		1505004019NRG24310820231733788 31/08/2023 shanmukamma h 1505004019WL024019 shanmukamma h 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766757 SHANMUKAMMA H WO GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-019-023/472
() 		1505004019NRG24310820231733791 31/08/2023 huligemma 1505004019WL024019 huligemma 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766754 HULIGEMMA WO MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-019-023/472
() 		1505004019NRG24310820231733790 31/08/2023 mailarappa 1505004019WL024019 mailarappa 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7336766755 MAILARAPPA H SO LIMGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
Total 57196 57196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_310823APB_FTO_363170 Bank of India BKID0008422 KAMALAPUR 26228
2 HOSPET KN1505004019_310823APB_FTO_363170 Bank of India BKID0008422 kamalapura 2212
3 HOSPET KN1505004019_310823APB_FTO_363170 State Bank of India SBIN0002220 KAMALAPURA 4424
4 HOSPET KN1505004019_310823APB_FTO_363170 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 24332

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