Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:59 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_290523FTO_127807
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-05-004-009-051/477
() 		1505004009NRG24290520230685672 29/05/2023 shivashankara 1505004009WL008466 shivashankara 00415 SBIN0015452 1833 1833 Processed 01/06/2023 2000567839 MR B SHIVASHANKARA ()
2 HOSPET KN-05-004-009-051/920
() 		1505004009NRG24290520230685731 29/05/2023 P Pathima 1505004009WL008466 P Pathima 00415 SBIN0015452 1833 1833 Processed 01/06/2023 2000567842 MRS P PHATHIMA ()
SubTotal 3666 3666
3 HOSPET KN-05-004-009-051/185
() 		1505004009NRG24290520230685626 29/05/2023 shashavali 1505004009WL008466 shashavali 00415 SBIN0041060 1309 1309 Processed 01/06/2023 2000567849 MR P SHASHAVALI ()
4 HOSPET KN-05-004-009-051/453
() 		1505004009NRG24290520230685659 29/05/2023 diddi devaraja 1505004009WL008466 diddi devaraja 00415 SBIN0041060 1833 1833 Processed 01/06/2023 2000567846 MR DIDDI DEVARAJ ()
5 HOSPET KN-05-004-009-051/47
() 		1505004009NRG24290520230685671 29/05/2023 shekshavali 1505004009WL008466 shekshavali 00415 SBIN0041060 524 524 Processed 01/06/2023 2000567845 MR SHEKSHA VALI ()
6 HOSPET KN-05-004-009-051/501
() 		1505004009NRG24290520230685677 29/05/2023 HONNUR SAB 1505004009WL008466 HONNUR SAB 00415 SBIN0041060 1833 1833 Processed 01/06/2023 2000567851 MR HONNUR SAB ()
7 HOSPET KN-05-004-009-051/501
() 		1505004009NRG24290520230685675 29/05/2023 rajabakshi 1505004009WL008466 rajabakshi 00415 SBIN0041060 1833 1833 Processed 01/06/2023 2000567843 MR RAJABAKSHI ()
8 HOSPET KN-05-004-009-051/507
() 		1505004009NRG24290520230685681 29/05/2023 tippesemay 1505004009WL008466 tippesemay 00415 SBIN0041060 1833 1833 Processed 01/06/2023 2000567847 MR KUDITHINI THIPPE SWAMY ()
9 HOSPET KN-05-004-009-051/681
() 		1505004009NRG24290520230685708 29/05/2023 ISMAIL 1505004009WL008466 ISMAIL 00415 SBIN0041060 1833 1833 Processed 01/06/2023 2000567848 MR ISMAIL ()
10 HOSPET KN-05-004-009-051/704
() 		1505004009NRG24290520230685714 29/05/2023 rajabee p 1505004009WL008466 rajabee p 00415 SBIN0041060 1309 1309 Processed 01/06/2023 2000567844 MRS RAJABEE P ()
11 HOSPET KN-05-004-009-051/963
() 		1505004009NRG24290520230685736 29/05/2023 kashimbee 1505004009WL008466 kashimbee 00415 SBIN0041060 524 524 Processed 01/06/2023 2000567850 MRS KHASIM BEE ()
SubTotal 12831 12831
12 HOSPET KN-05-004-009-051/963
() 		1505004009NRG24290520230685737 29/05/2023 rajabhakshi 1505004009WL008466 rajabhakshi 00691 IPOS0000001 1833 1833 Processed 01/06/2023 2000567841 rajabhakshi ()
13 HOSPET KN-05-004-009-051/980
() 		1505004009NRG24290520230685738 29/05/2023 rajeswari 1505004009WL008466 rajeswari 00691 IPOS0000001 1309 1309 Processed 01/06/2023 2000567840 rajeswari ()
SubTotal 3142 3142
Total 19639 19639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_290523FTO_127807 State Bank of India SBIN0015452 YELUBENCHI 3666
2 HOSPET KN1505004009_290523FTO_127807 State Bank of India SBIN0041060 SUGGENAHALLI 12831
3 HOSPET KN1505004009_290523FTO_127807 India Post Payments Bank IPOS0000001 BELLARY 3142

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