Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:49 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_090224FTO_762529
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-05-004-009-051/476
() 		1505004009NRG24170120241983303 09/02/2024 Nagamma 1505004WL0033571 Nagamma 00168 ICIC0004083 1840 1840 Rejected 09/04/2024 2765861845 Account closed
SubTotal 1840 1840
2 HOSPET KN-05-004-009-048/206
() 		1505004009NRG24170120241983302 09/02/2024 radamma 1505004WL0033571 radamma 00415 SBIN0041060 1304 1304 Processed 09/04/2024 2765861846 MS H RADHAMMA ()
SubTotal 1304 1304
Total 3144 3144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_090224FTO_762529 ICICI BANK ICIC0004083 Devalapura 1840
2 HOSPET KN1505004009_090224FTO_762529 State Bank of India SBIN0041060 SUGGENAHALLI 1304

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