Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:50 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_160623APB_FTO_189105
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-05-004-006-039/184
() 		1505004006NRG24160620231082503 16/06/2023 SHIVAMMA CHALUVADHI 1505004006WL013185 SHIVAMMA CHALUVADHI 00078 CNRB0010611 1764 1764 Processed 27/06/2023 2802140446 SHIVAMMA CHALUVADI CANARA BANK(508532)
2 HOSPET KN-05-004-006-039/195
() 		1505004006NRG24160620231082509 16/06/2023 KAMBALI SAVITHRI 1505004006WL013185 KAMBALI SAVITHRI 00078 CNRB0010611 1764 1764 Processed 27/06/2023 2802140421 SAVITHARAMMA GENERAL POST OFFICE(607245)
3 HOSPET KN-05-004-006-039/222
() 		1505004006NRG24160620231082510 16/06/2023 RAMAMMA 1505004006WL013185 RAMAMMA 00078 CNRB0010611 1764 1764 Processed 27/06/2023 2802140447 RAMAMMA KABAR CANARA BANK(508532)
4 HOSPET KN-05-004-006-039/349
() 		1505004006NRG24160620231082513 16/06/2023 C Pamapapathi 1505004006WL013185 C Pamapapathi 00078 CNRB0010611 1764 1764 Processed 27/06/2023 2802140424 C PAMPAPATHI CANARA BANK(508532)
5 HOSPET KN-05-004-006-039/349
() 		1505004006NRG24160620231082512 16/06/2023 CHALUVADI DODDHAPPA 1505004006WL013185 CHALUVADI DODDHAPPA 00078 CNRB0010611 1764 1764 Processed 27/06/2023 2802140420 DODDABASAPPA C CANARA BANK(508532)
6 HOSPET KN-05-004-006-039/353
() 		1505004006NRG24160620231082514 16/06/2023 GEETHAMMA 1505004006WL013185 GEETHAMMA 00078 CNRB0010611 1764 1764 Processed 27/06/2023 2802140425 C Geethamma FINCARE SMALL FINANCE BANK LTD(608304)
7 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24160620231082516 16/06/2023 CHANNABASAPPA SANNA THEPESHA 1505004006WL013185 CHANNABASAPPA SANNA THEPESHA 00078 CNRB0010611 1764 1764 Processed 28/06/2023 2802140427 C SANNA THIPPESHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOSPET KN-05-004-006-039/665
() 		1505004006NRG24160620231082521 16/06/2023 NILAMMA 1505004006WL013185 NILAMMA 00078 CNRB0010611 1764 1764 Processed 27/06/2023 2802140428 NILAMMA CANARA BANK(508532)
9 HOSPET KN-05-004-006-039/711
() 		1505004006NRG24160620231082525 16/06/2023 Gallemma 1505004006WL013185 Gallemma 00078 CNRB0010611 1764 1764 Processed 27/06/2023 2802140426 GALAEMMA H CANARA BANK(508532)
10 HOSPET KN-05-004-006-039/727
() 		1505004006NRG24160620231082527 16/06/2023 Agsanuru Hulugappa 1505004006WL013185 Agsanuru Hulugappa 00078 CNRB0010611 1764 1764 Processed 28/06/2023 2802140419 AGASANOORU HULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSPET KN-05-004-006-039/727
() 		1505004006NRG24160620231082526 16/06/2023 AGUSURA DEVAMMA 1505004006WL013185 AGUSURA DEVAMMA 00078 CNRB0010611 1764 1764 Processed 28/06/2023 2802140422 AGSAR DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSPET KN-05-004-006-039/877
() 		1505004006NRG24160620231082533 16/06/2023 m srinivasa 1505004006WL013185 m srinivasa 00078 CNRB0010611 1764 1764 Processed 27/06/2023 2802140448 SRINIVASA M CANARA BANK(508532)
13 HOSPET KN-05-004-006-039/877
() 		1505004006NRG24160620231082532 16/06/2023 m sudha 1505004006WL013185 m sudha 00078 CNRB0010611 1764 1764 Processed 27/06/2023 2802140423 M SUDHA CANARA BANK(508532)
SubTotal 22932 22932
14 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24160620231082506 16/06/2023 PUNDE RAJA 1505004006WL013185 PUNDE RAJA 00225 KARB0000445 1764 1764 Processed 27/06/2023 2802140438 PUNDE RENUKARAJ KARNATAKA BANK LTD(607270)
15 HOSPET KN-05-004-006-039/355
() 		1505004006NRG24160620231082515 16/06/2023 C Raja 1505004006WL013185 C Raja 00225 KARB0000445 1764 1764 Processed 27/06/2023 2802140439 C RAJA KARNATAKA BANK LTD(607270)
16 HOSPET KN-05-004-006-039/36
() 		1505004006NRG24160620231082519 16/06/2023 ANJANI H 1505004006WL013185 ANJANI H 00225 KARB0000445 1764 1764 Processed 27/06/2023 2802140441 MR ANJINI H STATE BANK OF INDIA(508548)
SubTotal 5292 5292
17 HOSPET KN-05-004-006-039/36
() 		1505004006NRG24160620231082520 16/06/2023 H Prabhu 1505004006WL013185 H Prabhu 00415 SBIN0017862 1764 1764 Processed 27/06/2023 2802140437 MR H PRABHU STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-006-039/737
() 		1505004006NRG24160620231082530 16/06/2023 D SARASWATHI 1505004006WL013185 D SARASWATHI 00415 SBIN0017862 1764 1764 Processed 28/06/2023 2802140436 D SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HOSPET KN-05-004-006-039/737
() 		1505004006NRG24160620231082531 16/06/2023 D SRINIVASLLU 1505004006WL013185 D SRINIVASLLU 00415 SBIN0017862 1764 1764 Processed 28/06/2023 2802140435 D SRINIVASALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5292 5292
20 HOSPET KN-05-004-006-039/194
() 		1505004006NRG24160620231082507 16/06/2023 GANGAPPA C 1505004006WL013185 GANGAPPA C 00415 SBIN0040319 1764 1764 Processed 28/06/2023 2802140440 C GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1764 1764
21 HOSPET KN-05-004-006-039/184
() 		1505004006NRG24160620231082502 16/06/2023 C MUTTHANNA 1505004006WL013185 C MUTTHANNA 00652 PKGB0010686 1764 1764 Processed 27/06/2023 2802140431 MUTHUNNA C CANARA BANK(508532)
22 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24160620231082505 16/06/2023 PUNDE AMBAMMA 1505004006WL013185 PUNDE AMBAMMA 00652 PKGB0010686 1764 1764 Processed 27/06/2023 2802140444 PUNDI AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-006-039/193
() 		1505004006NRG24160620231082504 16/06/2023 PUNDE BHEMAPPA 1505004006WL013185 PUNDE BHEMAPPA 00652 PKGB0010686 1764 1764 Processed 27/06/2023 2802140429 BHEEMAPPA PUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-006-039/194
() 		1505004006NRG24160620231082508 16/06/2023 C VEERESHA 1505004006WL013185 C VEERESHA 00652 PKGB0010686 1764 1764 Processed 27/06/2023 2802140433 C VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-006-039/27
() 		1505004006NRG24160620231082511 16/06/2023 ERAMMA.K 1505004006WL013185 ERAMMA.K 00652 PKGB0010686 1764 1764 Processed 27/06/2023 2802140445 K ERAMMA BANK OF BARODA(606985)
26 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24160620231082517 16/06/2023 Dodda Thippayya 1505004006WL013185 Dodda Thippayya 00652 PKGB0010686 1764 1764 Processed 28/06/2023 2802140434 DOODDA THIPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSPET KN-05-004-006-039/36
() 		1505004006NRG24160620231082518 16/06/2023 GANGADHAR H 1505004006WL013185 GANGADHAR H 00652 PKGB0010686 1764 1764 Processed 27/06/2023 2802140443 H GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-006-039/665
() 		1505004006NRG24160620231082522 16/06/2023 MANJULA D 1505004006WL013185 MANJULA D 00652 PKGB0010686 1764 1764 Processed 28/06/2023 2802140432 MANJULA D INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSPET KN-05-004-006-039/676
() 		1505004006NRG24160620231082523 16/06/2023 K LAKSHMI 1505004006WL013185 K LAKSHMI 00652 PKGB0010686 1764 1764 Processed 27/06/2023 2802140442 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-006-039/734
() 		1505004006NRG24160620231082528 16/06/2023 H B SAVITRI 1505004006WL013185 H B SAVITRI 00652 PKGB0010686 1764 1764 Processed 27/06/2023 2802140430 BADIGERI SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17640 17640
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_160623APB_FTO_189105 Canara Bank CNRB0010611 KAMPLI 22932
2 HOSPET KN1505004006_160623APB_FTO_189105 KARNATAKA BANK KARB0000445 KAMPLI 5292
3 HOSPET KN1505004006_160623APB_FTO_189105 State Bank of India SBIN0017862 KAMPLI 5292
4 HOSPET KN1505004006_160623APB_FTO_189105 State Bank of India SBIN0040319 NALLUDIKOTTALA 1764
5 HOSPET KN1505004006_160623APB_FTO_189105 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 17640

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