Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:12 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_190523APB_FTO_99241
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-05-004-009-048/247
() 		1505004009NRG24190520230519315 19/05/2023 ramesha 1505004009WL006598 ramesha 00225 KARB0000445 1324 1324 Processed 25/05/2023 1857296940 RAMESH KARNATAKA BANK LTD(607270)
SubTotal 1324 1324
2 HOSPET KN-05-004-009-048/116
() 		1505004009NRG24190520230519290 19/05/2023 p honnursab 1505004009WL006598 p honnursab 00415 SBIN0015452 1324 1324 Processed 25/05/2023 1857296986 MR HONNUR SAB STATE BANK OF INDIA(508548)
3 HOSPET KN-05-004-009-048/116
() 		1505004009NRG24190520230519291 19/05/2023 pakirabi 1505004009WL006598 pakirabi 00415 SBIN0015452 1324 1324 Processed 25/05/2023 1857296945 MRS FAKEERAMMA STATE BANK OF INDIA(508548)
SubTotal 2648 2648
4 HOSPET KN-05-004-009-048/93
() 		1505004009NRG24190520230519365 19/05/2023 ramesha 1505004009WL006598 ramesha 00415 SBIN0040118 757 757 Processed 25/05/2023 1857296972 V RAMESHA ICICI BANK LTD(508534)
SubTotal 757 757
5 HOSPET KN-05-004-009-048/1003
() 		1505004009NRG24190520230519289 19/05/2023 channabasamma 1505004009WL006598 channabasamma 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296963 MRS CHANNA BASAMMA N STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-009-048/116
() 		1505004009NRG24190520230519292 19/05/2023 NABISAB 1505004009WL006598 NABISAB 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296978 MASTER NABI SAB STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-009-048/117
() 		1505004009NRG24190520230519294 19/05/2023 ANIPAMMA 1505004009WL006598 ANIPAMMA 00415 SBIN0041060 757 757 Processed 25/05/2023 1857296949 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-009-048/117
() 		1505004009NRG24190520230519293 19/05/2023 Sharif Sab 1505004009WL006598 Sharif Sab 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296947 MR SHARIFSABU STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-009-048/121
() 		1505004009NRG24190520230519296 19/05/2023 jainabee 1505004009WL006598 jainabee 00415 SBIN0041060 378 378 Processed 25/05/2023 1857296950 MRS JAINB STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-009-048/121
() 		1505004009NRG24190520230519295 19/05/2023 rajanna 1505004009WL006598 rajanna 00415 SBIN0041060 189 189 Rejected 25/05/2023 1857296941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HOSPET KN-05-004-009-048/125
() 		1505004009NRG24190520230519298 19/05/2023 masthani 1505004009WL006598 masthani 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296953 MR P MASTHAN VALI STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-009-048/128
() 		1505004009NRG24190520230519300 19/05/2023 RAJAMMA 1505004009WL006598 RAJAMMA 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296983 MR SANNA PEERASAB STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-009-048/130
() 		1505004009NRG24190520230519303 19/05/2023 ajavali 1505004009WL006598 ajavali 00415 SBIN0041060 568 568 Processed 25/05/2023 1857296980 MR PINJARA AJAAVALI STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-009-048/130
() 		1505004009NRG24190520230519301 19/05/2023 ashemma 1505004009WL006598 ashemma 00415 SBIN0041060 757 757 Processed 25/05/2023 1857296985 MRS ASHABEE STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-009-048/130
() 		1505004009NRG24190520230519302 19/05/2023 khasim pira 1505004009WL006598 khasim pira 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296976 MR KASIMPIRA SAB STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-009-048/144
() 		1505004009NRG24190520230519305 19/05/2023 moulsab 1505004009WL006598 moulsab 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296982 MR MOULA SAB STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-009-048/144
() 		1505004009NRG24190520230519304 19/05/2023 piramma 1505004009WL006598 piramma 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296957 P PEERAMMA ICICI BANK LTD(508534)
18 HOSPET KN-05-004-009-048/162
() 		1505004009NRG24190520230519307 19/05/2023 durugamma 1505004009WL006598 durugamma 00415 SBIN0041060 946 946 Processed 25/05/2023 1857296930 C DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-009-048/162
() 		1505004009NRG24190520230519306 19/05/2023 halladaraya 1505004009WL006598 halladaraya 00415 SBIN0041060 757 757 Processed 25/05/2023 1857296946 HALLADA RAY ICICI BANK LTD(508534)
20 HOSPET KN-05-004-009-048/191
() 		1505004009NRG24190520230519308 19/05/2023 renukamma 1505004009WL006598 renukamma 00415 SBIN0041060 1135 1135 Processed 25/05/2023 1857296964 MR H DURUGAPPA STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-009-048/247
() 		1505004009NRG24190520230519313 19/05/2023 hulugappa 1505004009WL006598 hulugappa 00415 SBIN0041060 946 946 Processed 25/05/2023 1857296969 SANNA HULUGAPPA ICICI BANK LTD(508534)
22 HOSPET KN-05-004-009-048/247
() 		1505004009NRG24190520230519314 19/05/2023 tippamma 1505004009WL006598 tippamma 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296958 TIPPAMMA ICICI BANK LTD(508534)
23 HOSPET KN-05-004-009-048/248
() 		1505004009NRG24190520230519317 19/05/2023 lingamma 1505004009WL006598 lingamma 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296952 MS LINGAMMA STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-009-048/248
() 		1505004009NRG24190520230519318 19/05/2023 padmavati 1505004009WL006598 padmavati 00415 SBIN0041060 568 568 Processed 25/05/2023 1857296948 MRS NAGAPRABHAVATHI STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-009-048/248
() 		1505004009NRG24190520230519316 19/05/2023 ravi 1505004009WL006598 ravi 00415 SBIN0041060 189 189 Processed 25/05/2023 1857296973 MR BOVI RAVI STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-009-048/255
() 		1505004009NRG24190520230519319 19/05/2023 galemma 1505004009WL006598 galemma 00415 SBIN0041060 189 189 Processed 25/05/2023 1857296984 GALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-009-048/256
() 		1505004009NRG24190520230519320 19/05/2023 iranna 1505004009WL006598 iranna 00415 SBIN0041060 189 189 Processed 25/05/2023 1857296936 MR ERANNA V STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-009-048/271
() 		1505004009NRG24190520230519323 19/05/2023 hanumakka 1505004009WL006598 hanumakka 00415 SBIN0041060 1135 1135 Processed 25/05/2023 1857296960 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSPET KN-05-004-009-048/300
() 		1505004009NRG24190520230519325 19/05/2023 IMAMBEE 1505004009WL006598 IMAMBEE 00415 SBIN0041060 1324 1324 Rejected 25/05/2023 1857296951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HOSPET KN-05-004-009-048/300
() 		1505004009NRG24190520230519324 19/05/2023 moulasab 1505004009WL006598 moulasab 00415 SBIN0041060 189 189 Processed 25/05/2023 1857296938 MR PMOULA SAB STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-009-048/301
() 		1505004009NRG24190520230519326 19/05/2023 HUSEN BEE 1505004009WL006598 HUSEN BEE 00415 SBIN0041060 568 568 Processed 25/05/2023 1857296975 MR PHUSENA FERA STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-009-048/301
() 		1505004009NRG24190520230519327 19/05/2023 husen bee 1505004009WL006598 husen bee 00415 SBIN0041060 757 757 Processed 25/05/2023 1857296977 MRS P HUSEN BEE STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-009-048/327
() 		1505004009NRG24190520230519330 19/05/2023 CHALUVADI MAHESHA 1505004009WL006598 CHALUVADI MAHESHA 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296987 MR C MAHESH STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-009-048/330
() 		1505004009NRG24190520230519332 19/05/2023 mabujan 1505004009WL006598 mabujan 00415 SBIN0041060 757 757 Processed 25/05/2023 1857296934 MS P MABUJAN STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-009-048/330
() 		1505004009NRG24190520230519333 19/05/2023 p hasina bee 1505004009WL006598 p hasina bee 00415 SBIN0041060 757 757 Processed 25/05/2023 1857296939 Mrs. Haseenamma Pinjari ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 HOSPET KN-05-004-009-048/376
() 		1505004009NRG24190520230519334 19/05/2023 Badesab 1505004009WL006598 Badesab 00415 SBIN0041060 568 568 Processed 25/05/2023 1857296959 MR BADE SAB STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-009-048/376
() 		1505004009NRG24190520230519335 19/05/2023 Badesab 1505004009WL006598 Badesab 00415 SBIN0041060 946 946 Processed 25/05/2023 1857296962 MRS SHEKHAMMA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-009-048/376
() 		1505004009NRG24190520230519336 19/05/2023 sadakali 1505004009WL006598 sadakali 00415 SBIN0041060 568 568 Processed 25/05/2023 1857296979 MASTER P SADHAKALI STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-009-048/416
() 		1505004009NRG24190520230519339 19/05/2023 ramjan sab 1505004009WL006598 ramjan sab 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296968 MR RAMJANSAB P STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-009-048/416
() 		1505004009NRG24190520230519337 19/05/2023 sanna sllasab 1505004009WL006598 sanna sllasab 00415 SBIN0041060 757 757 Processed 25/05/2023 1857296974 MR SANNA ALLASABA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-009-048/417
() 		1505004009NRG24190520230519340 19/05/2023 p moulamma 1505004009WL006598 p moulamma 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857296956 MRS MOULLA BEE STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-009-048/436
() 		1505004009NRG24190520230519342 19/05/2023 husen bi 1505004009WL006598 husen bi 00415 SBIN0041060 946 946 Processed 25/05/2023 1857296981 MRS P HUSSENAMMA STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-009-048/436
() 		1505004009NRG24190520230519341 19/05/2023 p akbara sab 1505004009WL006598 p akbara sab 00415 SBIN0041060 189 189 Processed 25/05/2023 1857296966 MR AKBHAR SAB P STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-009-048/438
() 		1505004009NRG24190520230519345 19/05/2023 dasthgiri sab 1505004009WL006598 dasthgiri sab 00415 SBIN0041060 757 757 Processed 25/05/2023 1857297002 MR DASTHAGEER SAB STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-009-048/438
() 		1505004009NRG24190520230519344 19/05/2023 rajamma 1505004009WL006598 rajamma 00415 SBIN0041060 757 757 Processed 25/05/2023 1857296967 PINJARI RAJA BI UNION BANK OF INDIA(508500)
46 HOSPET KN-05-004-009-048/438
() 		1505004009NRG24190520230519343 19/05/2023 sheshasab 1505004009WL006598 sheshasab 00415 SBIN0041060 568 568 Processed 25/05/2023 1857296970 MR SHASHA SAB P STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-009-048/439
() 		1505004009NRG24190520230519347 19/05/2023 babayya 1505004009WL006598 babayya 00415 SBIN0041060 1135 1135 Processed 25/05/2023 1857296999 MR BABAYYA STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-009-048/439
() 		1505004009NRG24190520230519349 19/05/2023 kasim bee 1505004009WL006598 kasim bee 00415 SBIN0041060 1324 1324 Processed 25/05/2023 1857297001 MRS P KASIM KASIM BEE STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-009-048/439
() 		1505004009NRG24190520230519348 19/05/2023 moulasab 1505004009WL006598 moulasab 00415 SBIN0041060 1135 1135 Processed 25/05/2023 1857296965 MR P MOULA SAB STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-009-048/439
() 		1505004009NRG24190520230519346 19/05/2023 p honnuramma 1505004009WL006598 p honnuramma 00415 SBIN0041060 1135 1135 Processed 25/05/2023 1857296955 MRS HONNURAMMA STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-009-048/469
() 		1505004009NRG24190520230519353 19/05/2023 shekshavali 1505004009WL006598 shekshavali 00415 SBIN0041060 568 568 Processed 25/05/2023 1857296971 MR SHEKSHA VALI STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-009-048/477
() 		1505004009NRG24190520230519354 19/05/2023 himama vali 1505004009WL006598 himama vali 00415 SBIN0041060 757 757 Processed 25/05/2023 1857296942 MR HIMAM ALI STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-009-048/494
() 		1505004009NRG24190520230519357 19/05/2023 piramma 1505004009WL006598 piramma 00415 SBIN0041060 1135 1135 Processed 25/05/2023 1857296961 MRS PEERAMMA P STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-009-048/494
() 		1505004009NRG24190520230519356 19/05/2023 tippu sulthan 1505004009WL006598 tippu sulthan 00415 SBIN0041060 1135 1135 Processed 25/05/2023 1857296954 MR TIPU SULTAN STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-009-048/495
() 		1505004009NRG24190520230519358 19/05/2023 alimaa 1505004009WL006598 alimaa 00415 SBIN0041060 757 757 Processed 25/05/2023 1857296931 MR P ALEEMA STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-009-048/511
() 		1505004009NRG24190520230519359 19/05/2023 rasul bi 1505004009WL006598 rasul bi 00415 SBIN0041060 946 946 Processed 25/05/2023 1857296932 MODIN BEE UNION BANK OF INDIA(508500)
57 HOSPET KN-05-004-009-048/777
() 		1505004009NRG24190520230519361 19/05/2023 patima 1505004009WL006598 patima 00415 SBIN0041060 946 946 Processed 25/05/2023 1857296944 MRS FATIMA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-009-048/799
() 		1505004009NRG24190520230519362 19/05/2023 geethamma 1505004009WL006598 geethamma 00415 SBIN0041060 946 946 Processed 25/05/2023 1857296935 GEETHAMMA ICICI BANK LTD(508534)
59 HOSPET KN-05-004-009-048/85
() 		1505004009NRG24190520230519363 19/05/2023 TEJAMMA 1505004009WL006598 TEJAMMA 00415 SBIN0041060 946 946 Processed 25/05/2023 1857297000 MISS V TEJAMMA STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-009-048/87
() 		1505004009NRG24190520230519364 19/05/2023 MARESHA 1505004009WL006598 MARESHA 00415 SBIN0041060 378 378 Processed 25/05/2023 1857296943 MARESHA ICICI BANK LTD(508534)
61 HOSPET KN-05-004-009-048/989
() 		1505004009NRG24190520230519366 19/05/2023 khaja banni 1505004009WL006598 khaja banni 00415 SBIN0041060 946 946 Processed 25/05/2023 1857296933 MRS PKHAJA BANI STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-009-048/989
() 		1505004009NRG24190520230519367 19/05/2023 nabi sab 1505004009WL006598 nabi sab 00415 SBIN0041060 1135 1135 Processed 25/05/2023 1857296937 MR P NABI SAB STATE BANK OF INDIA(508548)
SubTotal 51647 51647
63 HOSPET KN-05-004-009-048/454
() 		1505004009NRG24190520230519352 19/05/2023 ramjan bi 1505004009WL006598 ramjan bi 00652 PKGB0010686 757 757 Processed 25/05/2023 1857296996 RAMJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 757 757
64 HOSPET KN-05-004-009-048/125
() 		1505004009NRG24190520230519297 19/05/2023 mabanni 1505004009WL006598 mabanni 00652 PKGB0010746 1135 1135 Processed 25/05/2023 1857296993 MABUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-009-048/128
() 		1505004009NRG24190520230519299 19/05/2023 RAJAMMA 1505004009WL006598 RAJAMMA 00652 PKGB0010746 1324 1324 Processed 25/05/2023 1857296992 P RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-009-048/230
() 		1505004009NRG24190520230519310 19/05/2023 ambamma 1505004009WL006598 ambamma 00652 PKGB0010746 1324 1324 Processed 25/05/2023 1857296988 H AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-009-048/2677
() 		1505004009NRG24190520230519322 19/05/2023 V.THIMMAKKA 1505004009WL006598 V.THIMMAKKA 00652 PKGB0010746 1324 1324 Processed 25/05/2023 1857296991 MRS THIMMAKKA V T STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-009-048/327
() 		1505004009NRG24190520230519331 19/05/2023 CHALUVADI MAHESHA 1505004009WL006598 CHALUVADI MAHESHA 00652 PKGB0010746 1324 1324 Processed 25/05/2023 1857296997 MRS THIPPAMMA STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-009-048/416
() 		1505004009NRG24190520230519338 19/05/2023 jainabi 1505004009WL006598 jainabi 00652 PKGB0010746 1135 1135 Processed 25/05/2023 1857296998 JAINA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-009-048/443
() 		1505004009NRG24190520230519350 19/05/2023 hampamma v 1505004009WL006598 hampamma v 00652 PKGB0010746 1324 1324 Processed 25/05/2023 1857296994 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-009-048/483
() 		1505004009NRG24190520230519355 19/05/2023 husen bi 1505004009WL006598 husen bi 00652 PKGB0010746 189 189 Processed 25/05/2023 1857296995 MRS HUSEN BI STATE BANK OF INDIA(508548)
SubTotal 9079 9079
72 HOSPET KN-05-004-009-048/230
() 		1505004009NRG24190520230519311 19/05/2023 anjinappa 1505004009WL006598 anjinappa 00691 IPOS0000001 1324 1324 Processed 25/05/2023 1857296989 H RAMANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSPET KN-05-004-009-048/230
() 		1505004009NRG24190520230519312 19/05/2023 durugappa 1505004009WL006598 durugappa 00691 IPOS0000001 568 568 Processed 25/05/2023 1857296990 DURUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1892 1892
Total 68104 68104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_190523APB_FTO_99241 KARNATAKA BANK KARB0000445 KAMPLI 1324
2 HOSPET KN1505004009_190523APB_FTO_99241 State Bank of India SBIN0015452 YELUBENCHI 2648
3 HOSPET KN1505004009_190523APB_FTO_99241 State Bank of India SBIN0040118 KAMPLI 757
4 HOSPET KN1505004009_190523APB_FTO_99241 State Bank of India SBIN0041060 SUGGENAHALLI 51647
5 HOSPET KN1505004009_190523APB_FTO_99241 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 757
6 HOSPET KN1505004009_190523APB_FTO_99241 Pragathi Krishna Gramin Bank PKGB0010746 METRI 9079
7 HOSPET KN1505004009_190523APB_FTO_99241 India Post Payments Bank IPOS0000001 BELLARY 1892

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