Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:44:34 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004001_190523FTO_100305
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-05-004-001-008/422
() 		1505004001NRG24160520230440324 19/05/2023 Somakka 1505004001WL005838 Somakka 00032 UTIB0000618 540 540 Processed 25/05/2023 1856006660 Somakka ()
2 HOSPET KN-05-004-001-008/422
() 		1505004001NRG24160520230440325 19/05/2023 Somakka 1505004001WL005838 Somakka 00032 UTIB0000618 1080 1080 Processed 25/05/2023 1856006661 Somakka ()
SubTotal 1620 1620
3 HOSPET KN-05-004-001-008/1500
() 		1505004001NRG24160520230440222 19/05/2023 H K Narayanappa 1505004001WL005838 H K Narayanappa 00176 IDIB000H585 1080 1080 Processed 25/05/2023 1856006651 H K Narayanappa ()
4 HOSPET KN-05-004-001-008/1500
() 		1505004001NRG24160520230440223 19/05/2023 H K Narayanappa 1505004001WL005838 H K Narayanappa 00176 IDIB000H585 540 540 Processed 25/05/2023 1856006652 H K Narayanappa ()
SubTotal 1620 1620
5 HOSPET KN-05-004-001-008/228
() 		1505004001NRG24160520230440262 19/05/2023 VENKATESANAYKA 1505004001WL005838 VENKATESANAYKA 00225 KARB0000314 1350 1350 Processed 25/05/2023 1856006659 VENKATESANAYKA ()
6 HOSPET KN-05-004-001-008/365
() 		1505004001NRG24160520230440300 19/05/2023 Chandramma 1505004001WL005838 Chandramma 00225 KARB0000314 540 540 Processed 25/05/2023 1856006654 Chandramma ()
7 HOSPET KN-05-004-001-008/365
() 		1505004001NRG24160520230440302 19/05/2023 Chandramma 1505004001WL005838 Chandramma 00225 KARB0000314 810 810 Processed 25/05/2023 1856006653 Chandramma ()
SubTotal 2700 2700
8 HOSPET KN-05-004-001-008/1554
() 		1505004001NRG24160520230440230 19/05/2023 Honnuramma 1505004001WL005838 Honnuramma 00652 PKGB0010583 1080 1080 Processed 25/05/2023 1856006657 Honnuramma ()
9 HOSPET KN-05-004-001-008/1554
() 		1505004001NRG24160520230440233 19/05/2023 Honnuramma 1505004001WL005838 Honnuramma 00652 PKGB0010583 270 270 Processed 25/05/2023 1856006658 Honnuramma ()
SubTotal 1350 1350
10 HOSPET KN-05-004-001-008/1082
() 		1505004001NRG24160520230440196 19/05/2023 Kaddipudi Nagarthna 1505004001WL005838 Kaddipudi Nagarthna 00652 PKGB0010879 1620 1620 Processed 25/05/2023 1856006662 Kaddipudi Nagarthna ()
11 HOSPET KN-05-004-001-008/1099
() 		1505004001NRG24160520230440200 19/05/2023 Neelappa 1505004001WL005838 Neelappa 00652 PKGB0010879 540 540 Processed 25/05/2023 1856006655 Neelappa ()
12 HOSPET KN-05-004-001-008/1099
() 		1505004001NRG24160520230440201 19/05/2023 Neelappa 1505004001WL005838 Neelappa 00652 PKGB0010879 1080 1080 Processed 25/05/2023 1856006656 Neelappa ()
SubTotal 3240 3240
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004001_190523FTO_100305 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 1620
2 HOSPET KN1505004001_190523FTO_100305 Indian Bank IDIB000H585 HOSPET 1620
3 HOSPET KN1505004001_190523FTO_100305 KARNATAKA BANK KARB0000314 HOSPET 2700
4 HOSPET KN1505004001_190523FTO_100305 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 1350
5 HOSPET KN1505004001_190523FTO_100305 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 3240

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