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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004002_020324APB_FTO_815747
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-05-004-002-036/259
() 		1505004002NRG24020320242043752 02/03/2024 V SHIVAPPA 1505004002WL036967 V SHIVAPPA 00048 BKID0008420 1896 1896 Processed 12/04/2024 2897282216 SHIVAPPA VADRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1896 1896
2 HOSPET KN-05-004-002-036/2221
() 		1505004002NRG24020320242043751 02/03/2024 PAMPAPATHI AMBIGARU 1505004002WL036967 PAMPAPATHI AMBIGARU 00415 SBIN0015451 1896 1896 Processed 12/04/2024 2897282218 PAMPAPATHI A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
3 HOSPET KN-05-004-002-036/259
() 		1505004002NRG24020320242043753 02/03/2024 VADRU NILAMMA 1505004002WL036967 VADRU NILAMMA 00415 SBIN0015451 1896 1896 Processed 12/04/2024 2897282217 MRS VADRU NILAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 HOSPET KN-05-004-002-036/2221
() 		1505004002NRG24020320242043750 02/03/2024 KAVITHA 1505004002WL036967 KAVITHA 00652 PKGB0010879 1896 1896 Processed 13/04/2024 2897282219 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004002_020324APB_FTO_815747 Bank of India BKID0008420 HOSPET 1896
2 HOSPET KN1505004002_020324APB_FTO_815747 State Bank of India SBIN0015451 MALAPANAGUDI 3792
3 HOSPET KN1505004002_020324APB_FTO_815747 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 1896

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