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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_140623APB_FTO_179695
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-05-004-009-051/687
() 		1505004009NRG24140620231015631 14/06/2023 chandavali 1505004009WL012326 chandavali 00045 BARB0KUDATH 1894 1894 Processed 17/06/2023 2621982837 CHANDAVALI P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1894 1894
2 HOSPET KN-05-004-009-050/124
() 		1505004009NRG24140620231015575 14/06/2023 vijay kumar 1505004009WL012326 vijay kumar 00168 ICIC0004083 1894 1894 Processed 17/06/2023 2621982832 VIJAY KUMAR CH ICICI BANK LTD(508534)
3 HOSPET KN-05-004-009-051/127
() 		1505004009NRG24140620231015580 14/06/2023 pavadamma 1505004009WL012326 pavadamma 00168 ICIC0004083 1353 1353 Processed 17/06/2023 2621982833 PAVADAMMA ICICI BANK LTD(508534)
SubTotal 3247 3247
4 HOSPET KN-05-004-009-051/501
() 		1505004009NRG24140620231015619 14/06/2023 asanama 1505004009WL012326 asanama 00225 KARB0000445 1624 1624 Processed 17/06/2023 2621982836 ASANAMMA KARNATAKA BANK LTD(607270)
SubTotal 1624 1624
5 HOSPET KN-05-004-009-051/243
() 		1505004009NRG24140620231015589 14/06/2023 mabusubhan sab 1505004009WL012326 mabusubhan sab 00415 SBIN0003661 1894 1894 Processed 17/06/2023 2621982817 MR MABU SUBAN SAB STATE BANK OF INDIA(508548)
SubTotal 1894 1894
6 HOSPET KN-05-004-009-051/415
() 		1505004009NRG24140620231015604 14/06/2023 noor jahan 1505004009WL012326 noor jahan 00415 SBIN0040118 1894 1894 Processed 17/06/2023 2621982843 MRS NOOR JAN STATE BANK OF INDIA(508548)
SubTotal 1894 1894
7 HOSPET KN-05-004-009-051/107
() 		1505004009NRG24140620231015577 14/06/2023 hanumanta 1505004009WL012326 hanumanta 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982851 MR HANUMANTHA Y STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-009-051/107
() 		1505004009NRG24140620231015576 14/06/2023 hanumanthama 1505004009WL012326 hanumanthama 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982846 HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSPET KN-05-004-009-051/107
() 		1505004009NRG24140620231015578 14/06/2023 ramanji 1505004009WL012326 ramanji 00415 SBIN0041060 541 541 Processed 17/06/2023 2621982850 MR RAMANJINI Y STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-009-051/127
() 		1505004009NRG24140620231015579 14/06/2023 ERANNA 1505004009WL012326 ERANNA 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982842 CHALUVADI DODDA IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSPET KN-05-004-009-051/139
() 		1505004009NRG24140620231015581 14/06/2023 hanumanthamma 1505004009WL012326 hanumanthamma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982819 MRS HANUMANTHAMMA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-009-051/158
() 		1505004009NRG24140620231015582 14/06/2023 gangamma 1505004009WL012326 gangamma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982853 GANGAMMA BADIGERU INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSPET KN-05-004-009-051/158
() 		1505004009NRG24140620231015583 14/06/2023 siddappa 1505004009WL012326 siddappa 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982839 MR B SIDDAPPA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-009-051/192
() 		1505004009NRG24140620231015586 14/06/2023 honnurappa 1505004009WL012326 honnurappa 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982848 MR HONNURAPPA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-009-051/192
() 		1505004009NRG24140620231015587 14/06/2023 huligemma 1505004009WL012326 huligemma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982847 MRS YERAGUDI HULIGEMMA STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-009-051/270
() 		1505004009NRG24140620231015590 14/06/2023 piramma 1505004009WL012326 piramma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982854 PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSPET KN-05-004-009-051/290
() 		1505004009NRG24140620231015593 14/06/2023 hanumanthappa 1505004009WL012326 hanumanthappa 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982852 MR K HANUMANTHAPPA STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-009-051/300
() 		1505004009NRG24140620231015594 14/06/2023 KASHI VISHWANATHA 1505004009WL012326 KASHI VISHWANATHA 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982863 MR C KASHIVISHWANATHA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-009-051/300
() 		1505004009NRG24140620231015595 14/06/2023 varalakshmi 1505004009WL012326 varalakshmi 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982864 MRS VARALAKSHMI C STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-009-051/330
() 		1505004009NRG24140620231015598 14/06/2023 rajabhakshi 1505004009WL012326 rajabhakshi 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982857 MR N RAJABAKSHA STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-009-051/340
() 		1505004009NRG24140620231015599 14/06/2023 lakshmi 1505004009WL012326 lakshmi 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982858 MRS LAKSHMI STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-009-051/409
() 		1505004009NRG24140620231015603 14/06/2023 N Rajesh 1505004009WL012326 N Rajesh 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982840 MR NRAJESH STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-009-051/409
() 		1505004009NRG24140620231015601 14/06/2023 Nayakar honnurappa 1505004009WL012326 Nayakar honnurappa 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982820 MR NAYAKAR HONNURAPPA STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-009-051/409
() 		1505004009NRG24140620231015602 14/06/2023 Nayakar nilamma 1505004009WL012326 Nayakar nilamma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982821 MRS NAYKAR NILAMMA STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-009-051/415
() 		1505004009NRG24140620231015606 14/06/2023 N Sameer Basha 1505004009WL012326 N Sameer Basha 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982834 MR N SAMEER BASHA STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-009-051/43
() 		1505004009NRG24140620231015607 14/06/2023 lakshmidevi 1505004009WL012326 lakshmidevi 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982841 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-009-051/458
() 		1505004009NRG24140620231015610 14/06/2023 pushpavathi 1505004009WL012326 pushpavathi 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982830 N Pushpavathi FINCARE SMALL FINANCE BANK LTD(608304)
28 HOSPET KN-05-004-009-051/458
() 		1505004009NRG24140620231015611 14/06/2023 yarriswamy 1505004009WL012326 yarriswamy 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982835 MR N YARISWAMY STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-009-051/46
() 		1505004009NRG24140620231015612 14/06/2023 kajabi 1505004009WL012326 kajabi 00415 SBIN0041060 1624 1624 Processed 17/06/2023 2621982860 MRS P KHAJABI STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-009-051/47
() 		1505004009NRG24140620231015613 14/06/2023 Imambi 1505004009WL012326 Imambi 00415 SBIN0041060 1624 1624 Processed 17/06/2023 2621982844 MRS JANDAKATTI IMAMBI STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-009-051/47
() 		1505004009NRG24140620231015614 14/06/2023 sheshabi 1505004009WL012326 sheshabi 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982865 MISS JANDAKATTI SHASHA BEE STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-009-051/502
() 		1505004009NRG24140620231015622 14/06/2023 hanumanthsmma 1505004009WL012326 hanumanthsmma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982827 HANUMANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
33 HOSPET KN-05-004-009-051/502
() 		1505004009NRG24140620231015621 14/06/2023 hulugappa 1505004009WL012326 hulugappa 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982862 MR CHOUDKI HULUGAPPA STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-009-051/507
() 		1505004009NRG24140620231015623 14/06/2023 huligemma 1505004009WL012326 huligemma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982849 KAROOR HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSPET KN-05-004-009-051/56
() 		1505004009NRG24140620231015626 14/06/2023 lingayya 1505004009WL012326 lingayya 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982825 LINGAYYA ICICI BANK LTD(508534)
36 HOSPET KN-05-004-009-051/687
() 		1505004009NRG24140620231015632 14/06/2023 honnur sab 1505004009WL012326 honnur sab 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982824 P HONNUR SAB BANK OF BARODA(606985)
37 HOSPET KN-05-004-009-051/687
() 		1505004009NRG24140620231015634 14/06/2023 ibrahim sab 1505004009WL012326 ibrahim sab 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982859 MR P IBHRAHIM SAB STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-009-051/687
() 		1505004009NRG24140620231015633 14/06/2023 shekamma 1505004009WL012326 shekamma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982856 MS SHEKAMMA P STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-009-051/688
() 		1505004009NRG24140620231015636 14/06/2023 rafiq 1505004009WL012326 rafiq 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982829 MR RAFIQ STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-009-051/688
() 		1505004009NRG24140620231015635 14/06/2023 sakinamma 1505004009WL012326 sakinamma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982831 MRS SAKINAMMA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-009-051/850
() 		1505004009NRG24140620231015640 14/06/2023 budan bi 1505004009WL012326 budan bi 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982838 MISS BUDAN BEE STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-009-051/850
() 		1505004009NRG24140620231015639 14/06/2023 dudapera 1505004009WL012326 dudapera 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982816 MR P DOOD PEER STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-009-051/853
() 		1505004009NRG24140620231015641 14/06/2023 moulamma 1505004009WL012326 moulamma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982828 MRS P MOULAMMA STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-009-051/86
() 		1505004009NRG24140620231015642 14/06/2023 honnur sab 1505004009WL012326 honnur sab 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982818 MR HONNUR SAB P STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-009-051/86
() 		1505004009NRG24140620231015643 14/06/2023 kasimbi 1505004009WL012326 kasimbi 00415 SBIN0041060 1624 1624 Processed 17/06/2023 2621982845 P KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 HOSPET KN-05-004-009-051/88
() 		1505004009NRG24140620231015646 14/06/2023 husen pira 1505004009WL012326 husen pira 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982855 MR HUSSEN PHIR STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-009-051/88
() 		1505004009NRG24140620231015644 14/06/2023 huseni 1505004009WL012326 huseni 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982861 SOMALAPURA DODDA HUSSAINAPPA CANARA BANK(508532)
48 HOSPET KN-05-004-009-051/956
() 		1505004009NRG24140620231015647 14/06/2023 bhavani 1505004009WL012326 bhavani 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982822 MRS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-009-051/956
() 		1505004009NRG24140620231015648 14/06/2023 devendrappa 1505004009WL012326 devendrappa 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982826 MR A DEVENDRAPPA STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-009-051/961
() 		1505004009NRG24140620231015649 14/06/2023 shekamma 1505004009WL012326 shekamma 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2621982823 MR SHEKHAMMA STATE BANK OF INDIA(508548)
SubTotal 81173 81173
51 HOSPET KN-05-004-009-051/185
() 		1505004009NRG24140620231015584 14/06/2023 pakkiramma 1505004009WL012326 pakkiramma 00652 PKGB0010686 1353 1353 Processed 17/06/2023 2621982811 MRS P PAKIRA BEGUM STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-009-051/243
() 		1505004009NRG24140620231015588 14/06/2023 HUSEN BI 1505004009WL012326 HUSEN BI 00652 PKGB0010686 1894 1894 Processed 17/06/2023 2621982813 HUSEN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-009-051/276
() 		1505004009NRG24140620231015591 14/06/2023 yankamma 1505004009WL012326 yankamma 00652 PKGB0010686 1894 1894 Processed 17/06/2023 2621982809 N YANKAMMA WO MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-009-051/290
() 		1505004009NRG24140620231015592 14/06/2023 KAJJI PUSHPAVATHI 1505004009WL012326 KAJJI PUSHPAVATHI 00652 PKGB0010686 1894 1894 Processed 17/06/2023 2621982810 KAJJI PUSHPAVTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-009-051/453
() 		1505004009NRG24140620231015609 14/06/2023 vijalakxmi 1505004009WL012326 vijalakxmi 00652 PKGB0010686 1894 1894 Processed 17/06/2023 2621982866 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-009-051/56
() 		1505004009NRG24140620231015625 14/06/2023 nalasamma 1505004009WL012326 nalasamma 00652 PKGB0010686 1894 1894 Processed 17/06/2023 2621982808 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-009-051/56
() 		1505004009NRG24140620231015627 14/06/2023 padmavathi 1505004009WL012326 padmavathi 00652 PKGB0010686 1894 1894 Processed 17/06/2023 2621982815 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12717 12717
58 HOSPET KN-05-004-009-050/124
() 		1505004009NRG24140620231015574 14/06/2023 mallamma 1505004009WL012326 mallamma 00652 PKGB0010746 1894 1894 Processed 17/06/2023 2621982812 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-009-051/88
() 		1505004009NRG24140620231015645 14/06/2023 shekamma 1505004009WL012326 shekamma 00652 PKGB0010746 1894 1894 Processed 17/06/2023 2621982807 MS SHEKAMMA P STATE BANK OF INDIA(508548)
SubTotal 3788 3788
60 HOSPET KN-05-004-009-051/330
() 		1505004009NRG24140620231015597 14/06/2023 moulabi 1505004009WL012326 moulabi 00652 PKGB0010772 1894 1894 Processed 17/06/2023 2621982814 MALAN BEE ICICI BANK LTD(508534)
SubTotal 1894 1894
61 HOSPET KN-05-004-009-051/396
() 		1505004009NRG24140620231015600 14/06/2023 subhan sab 1505004009WL012326 subhan sab 00691 IPOS0000001 1894 1894 Processed 17/06/2023 2621982867 PSUBAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSPET KN-05-004-009-051/611
() 		1505004009NRG24140620231015628 14/06/2023 THIMMAPPA 1505004009WL012326 THIMMAPPA 00691 IPOS0000001 541 541 Processed 17/06/2023 2621982804 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HOSPET KN-05-004-009-051/681
() 		1505004009NRG24140620231015629 14/06/2023 PAKKIRAMMA 1505004009WL012326 PAKKIRAMMA 00691 IPOS0000001 1894 1894 Processed 17/06/2023 2621982805 PAKKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSPET KN-05-004-009-051/980
() 		1505004009NRG24140620231015650 14/06/2023 yerriswamy 1505004009WL012326 yerriswamy 00691 IPOS0000001 1894 1894 Processed 17/06/2023 2621982806 YERRISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6223 6223
Total 116348 116348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_140623APB_FTO_179695 Bank of Baroda BARB0KUDATH KUDATHINI 1894
2 HOSPET KN1505004009_140623APB_FTO_179695 ICICI BANK ICIC0004083 Devalapura 3247
3 HOSPET KN1505004009_140623APB_FTO_179695 KARNATAKA BANK KARB0000445 KAMPLI 1624
4 HOSPET KN1505004009_140623APB_FTO_179695 State Bank of India SBIN0003661 KUDITHINI 1894
5 HOSPET KN1505004009_140623APB_FTO_179695 State Bank of India SBIN0040118 KAMPLI 1894
6 HOSPET KN1505004009_140623APB_FTO_179695 State Bank of India SBIN0041060 SUGGENAHALLI 81173
7 HOSPET KN1505004009_140623APB_FTO_179695 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 12717
8 HOSPET KN1505004009_140623APB_FTO_179695 Pragathi Krishna Gramin Bank PKGB0010746 METRI 3788
9 HOSPET KN1505004009_140623APB_FTO_179695 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 1894
10 HOSPET KN1505004009_140623APB_FTO_179695 India Post Payments Bank IPOS0000001 BELLARY 6223

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