Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:23 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_120224APB_FTO_783734
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-05-004-010-055/2250
() 		1505004010NRG24120220242011834 12/02/2024 H MANJUNATHA 1505004010WL035412 H MANJUNATHA 00415 SBIN0017862 1350 1350 Processed 09/04/2024 2766356351 MANJUNATHA H BANK OF BARODA(606985)
SubTotal 1350 1350
2 HOSPET KN-05-004-010-055/1187-A
() 		1505004010NRG24120220242011832 12/02/2024 M PAMPAPATHI 1505004010WL035412 M PAMPAPATHI 00415 SBIN0040118 1350 1350 Processed 09/04/2024 2766356352 MR M PAMPAPATHI STATE BANK OF INDIA(508548)
3 HOSPET KN-05-004-010-055/1187-A
() 		1505004010NRG24120220242011833 12/02/2024 ROOPA 1505004010WL035412 ROOPA 00415 SBIN0040118 1350 1350 Processed 10/04/2024 2766356350 M ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2700 2700
4 HOSPET KN-05-004-010-055/2250
() 		1505004010NRG24120220242011835 12/02/2024 PARVATI 1505004010WL035412 PARVATI 00652 PKGB0010746 1350 1350 Processed 09/04/2024 2766356348 PARVATI ICICI BANK LTD(508534)
5 HOSPET KN-05-004-010-055/2483
() 		1505004010NRG24120220242011836 12/02/2024 Rajeswari 1505004010WL035412 Rajeswari 00652 PKGB0010746 1350 1350 Processed 10/04/2024 2766356349 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-010-055/2483
() 		1505004010NRG24120220242011837 12/02/2024 Tipperudra 1505004010WL035412 Tipperudra 00652 PKGB0010746 1350 1350 Processed 09/04/2024 2766356347 MR M THIPPERUDRAPPA STATE BANK OF INDIA(508548)
SubTotal 4050 4050
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_120224APB_FTO_783734 State Bank of India SBIN0017862 KAMPLI 1350
2 HOSPET KN1505004010_120224APB_FTO_783734 State Bank of India SBIN0040118 KAMPLI 2700
3 HOSPET KN1505004010_120224APB_FTO_783734 Pragathi Krishna Gramin Bank PKGB0010746 METRI 4050

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