Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:18 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_180523APB_FTO_95563
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-05-004-008-045/449
() 		1505004008NRG24180520230495977 18/05/2023 ANJINAPP 1505004008WL006369 ANJINAPP 00168 ICIC0004083 2163 2163 Processed 24/05/2023 1821435108 ANJINAPPA N ICICI BANK LTD(508534)
2 HOSPET KN-05-004-008-045/449
() 		1505004008NRG24180520230495978 18/05/2023 GANGAMMA 1505004008WL006369 GANGAMMA 00168 ICIC0004083 2163 2163 Processed 24/05/2023 1821435109 GANGAMMA ICICI BANK LTD(508534)
SubTotal 4326 4326
3 HOSPET KN-05-004-008-045/531
() 		1505004008NRG24180520230495979 18/05/2023 anjineyya 1505004008WL006369 anjineyya 00652 PKGB0010592 2163 2163 Processed 24/05/2023 1821435106 ANJINAY NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 HOSPET KN-05-004-008-045/268
() 		1505004008NRG24180520230495976 18/05/2023 DHANALAKSHMI 1505004008WL006369 DHANALAKSHMI 00652 PKGB0010746 2163 2163 Processed 24/05/2023 1821435107 DHANA LAKSHMI C H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 8652 8652

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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_95563 ICICI BANK ICIC0004083 Devalapura 4326
2 HOSPET KN1505004008_180523APB_FTO_95563 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 2163
3 HOSPET KN1505004008_180523APB_FTO_95563 Pragathi Krishna Gramin Bank PKGB0010746 METRI 2163

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