Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:04 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004001_211223FTO_649749
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-05-004-001-007/1143
() 		1505004001NRG24211220231949188 21/12/2023 Matti Siddalinga 1505004001WL031933 Matti Siddalinga 00048 BKID0008420 1264 1264 Processed 12/03/2024 1679048802 Matti Siddalinga ()
2 HOSPET KN-05-004-001-007/1144
() 		1505004001NRG24211220231949191 21/12/2023 Suresh B H 1505004001WL031933 Suresh B H 00048 BKID0008420 1264 1264 Processed 12/03/2024 1679048801 Suresh B H ()
SubTotal 2528 2528
3 HOSPET KN-05-004-001-008/628
() 		1505004001NRG24211220231949265 21/12/2023 Basavaraj Gollar 1505004001WL031933 Basavaraj Gollar 00051 MAHB0000529 632 632 Processed 12/03/2024 1679048805 Basavaraj Gollar ()
SubTotal 632 632
4 HOSPET KN-05-004-001-007/1482
() 		1505004001NRG24211220231949208 21/12/2023 Hussainappa 1505004001WL031933 Hussainappa 00176 IDIB000H010 1264 1264 Processed 12/03/2024 1679048803 Hussainappa ()
SubTotal 1264 1264
5 HOSPET KN-05-004-001-008/1460
() 		1505004001NRG24211220231949255 21/12/2023 B Nalini 1505004001WL031933 B Nalini 00177 IOBA0003019 632 632 Processed 12/03/2024 1679048804 B Nalini ()
SubTotal 632 632
6 HOSPET KN-05-004-001-007/1144
() 		1505004001NRG24211220231949189 21/12/2023 Krishna B 1505004001WL031933 Krishna B 00415 SBIN0010066 1264 1264 Processed 12/03/2024 1679048807 MR KRISHNA B ()
SubTotal 1264 1264
7 HOSPET KN-05-004-001-008/673
() 		1505004001NRG24211220231949268 21/12/2023 Bheemappa 1505004001WL031933 Bheemappa 00652 PKGB0010879 632 632 Processed 12/03/2024 1679048806 Bheemappa ()
SubTotal 632 632
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004001_211223FTO_649749 Bank of India BKID0008420 HOSPET 2528
2 HOSPET KN1505004001_211223FTO_649749 Bank of Maharastra MAHB0000529 HOSPET 632
3 HOSPET KN1505004001_211223FTO_649749 Indian Bank IDIB000H010 HOSPET 1264
4 HOSPET KN1505004001_211223FTO_649749 Indian Overseas Bank IOBA0003019 HOSPET 632
5 HOSPET KN1505004001_211223FTO_649749 State Bank of India SBIN0010066 HOSPET CITY 1264
6 HOSPET KN1505004001_211223FTO_649749 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 632

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