Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:23 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_060623FTO_159262
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-05-004-010-055/263
() 		1505004010NRG24060620230855562 06/06/2023 huleppa 1505004010WL010595 huleppa 00168 ICIC0004083 1848 1848 Processed 12/06/2023 2462525218 huleppa ()
SubTotal 1848 1848
2 HOSPET KN-05-004-010-055/916
() 		1505004010NRG24060620230855593 06/06/2023 Manjunatha 1505004010WL010595 Manjunatha 00415 SBIN0017862 1848 1848 Processed 12/06/2023 2462525224 MR MANJUNATHA ()
SubTotal 1848 1848
3 HOSPET KN-05-004-010-055/154
() 		1505004010NRG24060620230855517 06/06/2023 Kumara Swami 1505004010WL010595 Kumara Swami 00415 SBIN0040118 1848 1848 Processed 12/06/2023 2462525227 MR KUMARA SWAMI ()
4 HOSPET KN-05-004-010-055/182
() 		1505004010NRG24060620230855521 06/06/2023 SWAMY 1505004010WL010595 SWAMY 00415 SBIN0040118 1848 1848 Processed 12/06/2023 2462525226 MR SWAMY SWAMY ()
5 HOSPET KN-05-004-010-055/2320
() 		1505004010NRG24060620230855545 06/06/2023 H Yariswamy 1505004010WL010595 H Yariswamy 00415 SBIN0040118 1848 1848 Processed 12/06/2023 2462525228 MR ERISWAMY ()
6 HOSPET KN-05-004-010-055/2512
() 		1505004010NRG24060620230855556 06/06/2023 Harijana Ramappa 1505004010WL010595 Harijana Ramappa 00415 SBIN0040118 1848 1848 Processed 12/06/2023 2462525225 MR HARJANA RAMAPPA ()
SubTotal 7392 7392
7 HOSPET KN-05-004-010-055/2451
() 		1505004010NRG24060620230855550 06/06/2023 Neelamma 1505004010WL010595 Neelamma 00554 KKBK0008264 1848 1848 Processed 12/06/2023 2462525220 Neelamma ()
SubTotal 1848 1848
8 HOSPET KN-05-004-010-055/1014
() 		1505004010NRG24060620230855488 06/06/2023 gangappa 1505004010WL010595 gangappa 00652 PKGB0010746 264 264 Processed 12/06/2023 2462525221 gangappa ()
9 HOSPET KN-05-004-010-055/952
() 		1505004010NRG24060620230855596 06/06/2023 Amrutha 1505004010WL010595 Amrutha 00652 PKGB0010746 1848 1848 Processed 12/06/2023 2462525223 Amrutha ()
10 HOSPET KN-05-004-010-055/997
() 		1505004010NRG24060620230855602 06/06/2023 mallamma 1505004010WL010595 mallamma 00652 PKGB0010746 1056 1056 Processed 12/06/2023 2462525222 mallamma ()
SubTotal 3168 3168
11 HOSPET KN-05-004-010-055/997
() 		1505004010NRG24060620230855601 06/06/2023 tippayya 1505004010WL010595 tippayya 00691 IPOS0000001 1056 1056 Processed 12/06/2023 2462525219 tippayya ()
SubTotal 1056 1056
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_060623FTO_159262 ICICI BANK ICIC0004083 Devalapura 1848
2 HOSPET KN1505004010_060623FTO_159262 State Bank of India SBIN0017862 KAMPLI 1848
3 HOSPET KN1505004010_060623FTO_159262 State Bank of India SBIN0040118 KAMPLI 7392
4 HOSPET KN1505004010_060623FTO_159262 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 1848
5 HOSPET KN1505004010_060623FTO_159262 Pragathi Krishna Gramin Bank PKGB0010746 METRI 3168
6 HOSPET KN1505004010_060623FTO_159262 India Post Payments Bank IPOS0000001 BELLARY 1056

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