Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:15:37 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004023_290823APB_FTO_359005
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-05-004-023-080/766
() 		1505004023NRG24290820231729615 29/08/2023 HUMMI BAI 1505004023WL023867 HUMMI BAI 00048 BKID0008420 1225 1225 Processed 10/11/2023 7336790586 HUMMI BHAI BANK OF INDIA(508505)
SubTotal 1225 1225
2 HOSPET KN-05-004-023-080/111
() 		1505004023NRG24290820231729596 29/08/2023 KALAVATHI 1505004023WL023867 KALAVATHI 00048 BKID0008422 1470 1470 Processed 10/11/2023 7336790573 KALAVATHI BANK OF INDIA(508505)
3 HOSPET KN-05-004-023-080/117
() 		1505004023NRG24290820231729597 29/08/2023 SHANTHI BAI 1505004023WL023867 SHANTHI BAI 00048 BKID0008422 1715 1715 Processed 10/11/2023 7336790583 SHANTHI BAI GENERAL POST OFFICE(607245)
4 HOSPET KN-05-004-023-080/128
() 		1505004023NRG24290820231729599 29/08/2023 SEETHAMMA BAI 1505004023WL023867 SEETHAMMA BAI 00048 BKID0008422 1715 1715 Processed 10/11/2023 7336790578 SEETHAMMA BAI W/O THIPPANNA NAIK BANK OF INDIA(508505)
5 HOSPET KN-05-004-023-080/131
() 		1505004023NRG24290820231729602 29/08/2023 GURYA NAIK 1505004023WL023867 GURYA NAIK 00048 BKID0008422 1470 1470 Processed 10/11/2023 7336790579 GURYA NAIK BANK OF INDIA(508505)
6 HOSPET KN-05-004-023-080/131
() 		1505004023NRG24290820231729603 29/08/2023 ICHIBAI 1505004023WL023867 ICHIBAI 00048 BKID0008422 1715 1715 Processed 10/11/2023 7336790581 EECHIBAI UNION BANK OF INDIA(508500)
7 HOSPET KN-05-004-023-080/133
() 		1505004023NRG24290820231729604 29/08/2023 SUSHEELA 1505004023WL023867 SUSHEELA 00048 BKID0008422 1715 1715 Processed 10/11/2023 7336790580 SUSHEELABAI GENERAL POST OFFICE(607245)
8 HOSPET KN-05-004-023-080/134
() 		1505004023NRG24290820231729605 29/08/2023 LAKSHMI BAI 1505004023WL023867 LAKSHMI BAI 00048 BKID0008422 1715 1715 Processed 10/11/2023 7336790576 LAKSHMI BAI GENERAL POST OFFICE(607245)
9 HOSPET KN-05-004-023-080/736
() 		1505004023NRG24290820231729613 29/08/2023 RAMAKIBAI 1505004023WL023867 RAMAKIBAI 00048 BKID0008422 1715 1715 Processed 10/11/2023 7336790582 RAMAKIBAI GENERAL POST OFFICE(607245)
10 HOSPET KN-05-004-023-080/766
() 		1505004023NRG24290820231729614 29/08/2023 DEVARAJA NAIK 1505004023WL023867 DEVARAJA NAIK 00048 BKID0008422 1225 1225 Processed 10/11/2023 7336790585 DEVARAJ NAIK BANK OF INDIA(508505)
SubTotal 14455 14455
11 HOSPET KN-05-004-023-080/108
() 		1505004023NRG24290820231729594 29/08/2023 CHANDRAMMA 1505004023WL023867 CHANDRAMMA 00415 SBIN0002220 1715 1715 Processed 10/11/2023 7336790565 CHANDRAMMA W/O GIRIYAPPA BANK OF INDIA(508505)
12 HOSPET KN-05-004-023-080/130
() 		1505004023NRG24290820231729601 29/08/2023 DODDA LAKSHMI 1505004023WL023867 DODDA LAKSHMI 00415 SBIN0002220 1715 1715 Processed 10/11/2023 7336790564 DODDA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-023-080/135
() 		1505004023NRG24290820231729606 29/08/2023 ANUSUYA 1505004023WL023867 ANUSUYA 00415 SBIN0002220 1715 1715 Processed 10/11/2023 7336790561 MRS ANUSUYA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-023-080/27
() 		1505004023NRG24290820231729607 29/08/2023 DHARAMI BAI 1505004023WL023867 DHARAMI BAI 00415 SBIN0002220 1715 1715 Processed 10/11/2023 7336790567 DHARMI BAI GENERAL POST OFFICE(607245)
15 HOSPET KN-05-004-023-080/46
() 		1505004023NRG24290820231729608 29/08/2023 MALLA NAYAK 1505004023WL023867 MALLA NAYAK 00415 SBIN0002220 490 490 Processed 10/11/2023 7336790563 MALLA NAIK S/O B THIPPANNA UNION BANK OF INDIA(508500)
16 HOSPET KN-05-004-023-080/539
() 		1505004023NRG24290820231729609 29/08/2023 LAKSHMANA NAIK 1505004023WL023867 LAKSHMANA NAIK 00415 SBIN0002220 735 735 Processed 10/11/2023 7336790568 MR LAKSHMANA NAIK STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-023-080/539
() 		1505004023NRG24290820231729610 29/08/2023 NEELAMMA BAI 1505004023WL023867 NEELAMMA BAI 00415 SBIN0002220 735 735 Processed 10/11/2023 7336790566 MRS NEELAMMA BAI STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-023-080/624
() 		1505004023NRG24290820231729611 29/08/2023 DEVENDRA NAIK 1505004023WL023867 DEVENDRA NAIK 00415 SBIN0002220 1715 1715 Processed 10/11/2023 7336790570 DEVENDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-023-080/624
() 		1505004023NRG24290820231729612 29/08/2023 JYOTHI BAI 1505004023WL023867 JYOTHI BAI 00415 SBIN0002220 1470 1470 Processed 10/11/2023 7336790562 MRS JYOTHI BAI STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-023-080/84
() 		1505004023NRG24290820231729617 29/08/2023 BHUVANESWARI N 1505004023WL023867 BHUVANESWARI N 00415 SBIN0002220 1715 1715 Processed 10/11/2023 7336790560 MRS BHUVANESHWARI N STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-023-080/90
() 		1505004023NRG24290820231729618 29/08/2023 RENUKA 1505004023WL023867 RENUKA 00415 SBIN0002220 1715 1715 Processed 10/11/2023 7336790569 MRS RENUKA BAI STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-023-080/900
() 		1505004023NRG24290820231729619 29/08/2023 SHIVAMMA M 1505004023WL023867 SHIVAMMA M 00415 SBIN0002220 1715 1715 Processed 10/11/2023 7336790572 MRS SHIVAMMA M STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-023-080/923
() 		1505004023NRG24290820231729620 29/08/2023 SUBBAVVA 1505004023WL023867 SUBBAVVA 00415 SBIN0002220 1470 1470 Processed 10/11/2023 7336790571 MRS SUBBAVVA STATE BANK OF INDIA(508548)
SubTotal 18620 18620
24 HOSPET KN-05-004-023-080/1077
() 		1505004023NRG24290820231729593 29/08/2023 HANUMAKKA 1505004023WL023867 HANUMAKKA 00468 UBIN0907618 1715 1715 Processed 10/11/2023 7336790584 HANUMAKKA GENERAL POST OFFICE(607245)
25 HOSPET KN-05-004-023-080/110
() 		1505004023NRG24290820231729595 29/08/2023 L BHIMIBAI 1505004023WL023867 L BHIMIBAI 00468 UBIN0907618 1715 1715 Processed 10/11/2023 7336790577 BHEEMI BAI GENERAL POST OFFICE(607245)
26 HOSPET KN-05-004-023-080/125
() 		1505004023NRG24290820231729598 29/08/2023 SOMALI BAI 1505004023WL023867 SOMALI BAI 00468 UBIN0907618 1715 1715 Processed 10/11/2023 7336790575 SOMALI BAI UNION BANK OF INDIA(508500)
27 HOSPET KN-05-004-023-080/13
() 		1505004023NRG24290820231729600 29/08/2023 K PADMA NAIK 1505004023WL023867 K PADMA NAIK 00468 UBIN0907618 490 490 Processed 10/11/2023 7336790574 K PADMA NAIK UNION BANK OF INDIA(508500)
SubTotal 5635 5635
28 HOSPET KN-05-004-023-080/84
() 		1505004023NRG24290820231729616 29/08/2023 GUJARAMMA 1505004023WL023867 GUJARAMMA 00652 PKGB0010879 1715 1715 Processed 10/11/2023 7336790558 GUJARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1715 1715
29 HOSPET KN-05-004-023-080/943
() 		1505004023NRG24290820231729621 29/08/2023 L RAMI BAI 1505004023WL023867 L RAMI BAI 00652 PKGB0010953 1715 1715 Processed 10/11/2023 7336790559 L RAMABAI GENERAL POST OFFICE(607245)
SubTotal 1715 1715
Total 43365 43365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004023_290823APB_FTO_359005 Bank of India BKID0008420 HOSPET 1225
2 HOSPET KN1505004023_290823APB_FTO_359005 Bank of India BKID0008422 KAMALAPUR 14455
3 HOSPET KN1505004023_290823APB_FTO_359005 State Bank of India SBIN0002220 KAMALAPURA 18620
4 HOSPET KN1505004023_290823APB_FTO_359005 Union Bank of India UBIN0907618 HOSPET 5635
5 HOSPET KN1505004023_290823APB_FTO_359005 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 1715
6 HOSPET KN1505004023_290823APB_FTO_359005 Pragathi Krishna Gramin Bank PKGB0010953 KAMALAPURA 1715

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