Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:41 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_110523FTO_74408
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-05-004-018-053/1163
() 		1505004018NRG24110520230367274 11/05/2023 Shivagangamma 1505004018WL005138 Shivagangamma 00168 ICIC0004083 2163 2163 Processed 24/05/2023 1818024140 Shivagangamma ()
2 HOSPET KN-05-004-018-053/794
() 		1505004018NRG24110520230367619 11/05/2023 Sanna Maresha 1505004018WL005139 Sanna Maresha 00168 ICIC0004083 1673 1673 Processed 24/05/2023 1818024139 Sanna Maresha ()
3 HOSPET KN-05-004-018-053/888
() 		1505004018NRG24110520230367402 11/05/2023 tippusulthana 1505004018WL005138 tippusulthana 00168 ICIC0004083 1666 1666 Processed 24/05/2023 1818024141 tippusulthana ()
SubTotal 5502 5502
4 HOSPET KN-05-004-018-053/316
() 		1505004018NRG24110520230367343 11/05/2023 h hanumatha 1505004018WL005138 h hanumatha 00415 SBIN0040118 1666 1666 Processed 24/05/2023 1818024144 MR HANUMANTHA H ()
5 HOSPET KN-05-004-018-053/320
() 		1505004018NRG24110520230367529 11/05/2023 h umesh 1505004018WL005139 h umesh 00415 SBIN0040118 478 478 Processed 24/05/2023 1818024153 MR H UMESH ()
6 HOSPET KN-05-004-018-053/94
() 		1505004018NRG24110520230367408 11/05/2023 Chenadasara Manikanta 1505004018WL005138 Chenadasara Manikanta 00415 SBIN0040118 2163 2163 Processed 24/05/2023 1818024149 MR MANIKANTA C D ()
SubTotal 4307 4307
7 HOSPET KN-05-004-018-053/1338
() 		1505004018NRG24110520230367468 11/05/2023 NAGALINGA 1505004018WL005139 NAGALINGA 00415 SBIN0041060 1434 1434 Processed 24/05/2023 1818024151 MR T NAGALINGA ()
8 HOSPET KN-05-004-018-053/795
() 		1505004018NRG24110520230367620 11/05/2023 channadasara manju 1505004018WL005139 channadasara manju 00415 SBIN0041060 1195 1195 Processed 24/05/2023 1818024152 MR CHENNADASAR MANJUNATHA ()
SubTotal 2629 2629
9 HOSPET KN-05-004-018-053/1330
() 		1505004018NRG24110520230367466 11/05/2023 Thumabalada Manjanna 1505004018WL005139 Thumabalada Manjanna 00553 INDB0000058 1434 1434 Processed 24/05/2023 1818024142 Thumabalada Manjanna ()
10 HOSPET KN-05-004-018-053/1376
() 		1505004018NRG24110520230367476 11/05/2023 goudru bhimana gouda 1505004018WL005139 goudru bhimana gouda 00553 INDB0000058 1673 1673 Processed 24/05/2023 1818024145 goudru bhimana gouda ()
11 HOSPET KN-05-004-018-053/1450
() 		1505004018NRG24110520230367484 11/05/2023 S RAMA 1505004018WL005139 S RAMA 00553 INDB0000058 1673 1673 Processed 24/05/2023 1818024147 S RAMA ()
SubTotal 4780 4780
12 HOSPET KN-05-004-018-053/143
() 		1505004018NRG24110520230367294 11/05/2023 Maremma 1505004018WL005138 Maremma 00652 PKGB0010746 1666 1666 Rejected 24/05/2023 1818024150 No Such Account
13 HOSPET KN-05-004-018-053/1445
() 		1505004018NRG24110520230367480 11/05/2023 S LAKSHMI 1505004018WL005139 S LAKSHMI 00652 PKGB0010746 1673 1673 Processed 24/05/2023 1818024146 S LAKSHMI ()
14 HOSPET KN-05-004-018-053/428
() 		1505004018NRG24110520230367546 11/05/2023 Maregouda goudru 1505004018WL005139 Maregouda goudru 00652 PKGB0010746 1195 1195 Processed 24/05/2023 1818024148 Maregouda goudru ()
15 HOSPET KN-05-004-018-053/982
() 		1505004018NRG24110520230367635 11/05/2023 pampapathi 1505004018WL005139 pampapathi 00652 PKGB0010746 1673 1673 Processed 24/05/2023 1818024143 pampapathi ()
SubTotal 6207 6207
Total 23425 23425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_110523FTO_74408 ICICI BANK ICIC0004083 Devalapura 5502
2 HOSPET KN1505004018_110523FTO_74408 State Bank of India SBIN0040118 KAMPLI 4307
3 HOSPET KN1505004018_110523FTO_74408 State Bank of India SBIN0041060 SUGGENAHALLI 2629
4 HOSPET KN1505004018_110523FTO_74408 IndusInd Bank Ltd. INDB0000058 HUBLI 4780
5 HOSPET KN1505004018_110523FTO_74408 Pragathi Krishna Gramin Bank PKGB0010746 METRI 6207

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