Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:06 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004011_011223FTO_552400
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-05-004-011-025/372
() 		1505004011NRG24011220231915221 01/12/2023 Kabbera Jedeppa 1505004011WL030331 Kabbera Jedeppa 00225 KARB0000772 921 921 Processed 01/01/2024 9000862444 Kabbera Jedeppa ()
SubTotal 921 921
2 HOSPET KN-05-004-011-025/346
() 		1505004011NRG24011220231915212 01/12/2023 HONNURAMMA 1505004011WL030331 HONNURAMMA 00415 SBIN0040854 2128 2128 Processed 01/01/2024 9000862445 MR HONNURAMMA ()
3 HOSPET KN-05-004-011-025/430
() 		1505004011NRG24011220231915238 01/12/2023 kaveri 1505004011WL030331 kaveri 00415 SBIN0040854 1228 1228 Processed 01/01/2024 9000862447 MRS KAVERI ()
SubTotal 3356 3356
4 HOSPET KN-05-004-011-025/124
() 		1505004011NRG24011220231915171 01/12/2023 Kumbara Sharanappa 1505004011WL030331 Kumbara Sharanappa 00652 PKGB0010596 2128 2128 Processed 01/01/2024 9000862446 Kumbara Sharanappa ()
SubTotal 2128 2128
Total 6405 6405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004011_011223FTO_552400 KARNATAKA BANK KARB0000772 TORANAGALLU 921
2 HOSPET KN1505004011_011223FTO_552400 State Bank of India SBIN0040854 KUREKUPPA 3356
3 HOSPET KN1505004011_011223FTO_552400 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 2128

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