Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:12 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_180523APB_FTO_95600
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-05-004-008-042/175
() 		1505004008NRG24180520230495985 18/05/2023 siddamma 1505004008WL006373 siddamma 00225 KARB0000445 1236 1236 Processed 24/05/2023 1821471519 R MARE GOWDA KARNATAKA BANK LTD(607270)
SubTotal 1236 1236
2 HOSPET KN-05-004-008-042/57
() 		1505004008NRG24180520230495986 18/05/2023 VISHALAKSHMI 1505004008WL006373 VISHALAKSHMI 00415 SBIN0040118 1545 1545 Processed 24/05/2023 1821471520 R VISHALAKSHI CANARA BANK(508532)
SubTotal 1545 1545
3 HOSPET KN-05-004-008-042/175
() 		1505004008NRG24180520230495984 18/05/2023 siddamma 1505004008WL006373 siddamma 00652 PKGB0010592 1236 1236 Processed 24/05/2023 1821471518 SIDDAMMA WO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
Total 4017 4017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_180523APB_FTO_95600 KARNATAKA BANK KARB0000445 KAMPLI 1236
2 HOSPET KN1505004008_180523APB_FTO_95600 State Bank of India SBIN0040118 KAMPLI 1545
3 HOSPET KN1505004008_180523APB_FTO_95600 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1236

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