Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:51 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004017_180523APB_FTO_94802
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-05-004-017-075/169
() 		1505004017NRG24120520230388093 18/05/2023 mallikarjun 1505004017WL005347 mallikarjun 00048 BKID0008421 1896 1896 Rejected 24/05/2023 1820732697 Account inoperative
2 HOSPET KN-05-004-017-075/169
() 		1505004017NRG24120520230388092 18/05/2023 somashekahar 1505004017WL005347 somashekahar 00048 BKID0008421 1896 1896 Processed 24/05/2023 1820732695 SOMASHEKHARAPPA BANK OF INDIA(508505)
3 HOSPET KN-05-004-017-075/173
() 		1505004017NRG24120520230388095 18/05/2023 Anjinamma 1505004017WL005347 Anjinamma 00048 BKID0008421 1580 1580 Processed 24/05/2023 1820732696 ANJINAMMA BANK OF INDIA(508505)
4 HOSPET KN-05-004-017-075/268
() 		1505004017NRG24120520230388107 18/05/2023 Gademma 1505004017WL005347 Gademma 00048 BKID0008421 1896 1896 Processed 24/05/2023 1820732692 GADEMMA BANK OF INDIA(508505)
5 HOSPET KN-05-004-017-075/311
() 		1505004017NRG24120520230388114 18/05/2023 kalamma 1505004017WL005347 kalamma 00048 BKID0008421 1580 1580 Processed 24/05/2023 1820732691 KALAMMA BANK OF INDIA(508505)
6 HOSPET KN-05-004-017-075/46
() 		1505004017NRG24120520230388127 18/05/2023 kumar 1505004017WL005347 kumar 00048 BKID0008421 1896 1896 Processed 24/05/2023 1820732693 P SHIVAKUMAR BANK OF INDIA(508505)
7 HOSPET KN-05-004-017-075/476
() 		1505004017NRG24120520230388134 18/05/2023 k basavaraja 1505004017WL005347 k basavaraja 00048 BKID0008421 1896 1896 Processed 24/05/2023 1820732694 K BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12640 12640
8 HOSPET KN-05-004-017-075/476
() 		1505004017NRG24120520230388133 18/05/2023 K NANDISHA 1505004017WL005347 K NANDISHA 00354 PUNB0654800 1896 1896 Processed 24/05/2023 1820732690 MASTER K NANDISH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 HOSPET KN-05-004-017-075/117
() 		1505004017NRG24120520230388082 18/05/2023 GOWRAMMA 1505004017WL005347 GOWRAMMA 00415 SBIN0040943 1896 1896 Processed 24/05/2023 1820732689 MRS GOWRAMMA HADAPADA STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-017-075/174
() 		1505004017NRG24120520230388097 18/05/2023 Makal Ratnamma 1505004017WL005347 Makal Ratnamma 00415 SBIN0040943 1580 1580 Processed 24/05/2023 1820732686 MALLAMMA BANK OF INDIA(508505)
11 HOSPET KN-05-004-017-075/268
() 		1505004017NRG24120520230388108 18/05/2023 NANDISHA 1505004017WL005347 NANDISHA 00415 SBIN0040943 1896 1896 Processed 24/05/2023 1820732688 MR HOSURU NANDEESHA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-017-075/311
() 		1505004017NRG24120520230388115 18/05/2023 Ajjayya 1505004017WL005347 Ajjayya 00415 SBIN0040943 1896 1896 Processed 24/05/2023 1820732687 MR H AJJAYYA STATE BANK OF INDIA(508548)
SubTotal 7268 7268
13 HOSPET KN-05-004-017-075/168
() 		1505004017NRG24120520230388090 18/05/2023 Somanna H 1505004017WL005347 Somanna H 00652 PKGB0010589 1896 1896 Processed 24/05/2023 1820732685 SOMANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
14 HOSPET KN-05-004-017-075/117
() 		1505004017NRG24120520230388081 18/05/2023 LOLAKSHAMMA 1505004017WL005347 LOLAKSHAMMA 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732702 HADAPADA LOLAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSPET KN-05-004-017-075/118
() 		1505004017NRG24120520230388084 18/05/2023 maheshappa 1505004017WL005347 maheshappa 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732699 KUMBARA MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-017-075/118
() 		1505004017NRG24120520230388083 18/05/2023 nagaveni kumbar 1505004017WL005347 nagaveni kumbar 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732656 NAGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-017-075/130
() 		1505004017NRG24120520230388086 18/05/2023 Somanna 1505004017WL005347 Somanna 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732671 T SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
18 HOSPET KN-05-004-017-075/161
() 		1505004017NRG24120520230388087 18/05/2023 hampamma 1505004017WL005347 hampamma 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732674 HAMPAMMA WO MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-017-075/165
() 		1505004017NRG24120520230388088 18/05/2023 Nagaraj 1505004017WL005347 Nagaraj 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732667 NURAL NAGARAJ IDBI BANK(607095)
20 HOSPET KN-05-004-017-075/168
() 		1505004017NRG24120520230388089 18/05/2023 nagamma 1505004017WL005347 nagamma 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732663 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-017-075/169
() 		1505004017NRG24120520230388091 18/05/2023 chandramma 1505004017WL005347 chandramma 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732662 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-017-075/174
() 		1505004017NRG24120520230388096 18/05/2023 Makal Margadapa 1505004017WL005347 Makal Margadapa 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732672 MARGADAPPA SO MUTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-017-075/175
() 		1505004017NRG24120520230388099 18/05/2023 Durugamma 1505004017WL005347 Durugamma 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732665 G DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-017-075/175
() 		1505004017NRG24120520230388098 18/05/2023 Guvappar Durugamma 1505004017WL005347 Guvappar Durugamma 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732661 DURGAMMA GOVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-017-075/213
() 		1505004017NRG24120520230388101 18/05/2023 gangadhar 1505004017WL005347 gangadhar 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732670 GANGADHAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-017-075/236
() 		1505004017NRG24120520230388102 18/05/2023 SAROJAMMA 1505004017WL005347 SAROJAMMA 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732669 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-017-075/236
() 		1505004017NRG24120520230388103 18/05/2023 virupakshappa 1505004017WL005347 virupakshappa 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732660 VIRUPAKSHI DASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-017-075/258
() 		1505004017NRG24120520230388104 18/05/2023 Ratnamma 1505004017WL005347 Ratnamma 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732701 D RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-017-075/266
() 		1505004017NRG24120520230388106 18/05/2023 Bharamavva 1505004017WL005347 Bharamavva 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732666 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-017-075/266
() 		1505004017NRG24120520230388105 18/05/2023 Huligemma 1505004017WL005347 Huligemma 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732664 HULIGEMMA SHIVAPURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-017-075/268
() 		1505004017NRG24120520230388109 18/05/2023 hosur viresha 1505004017WL005347 hosur viresha 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732682 HOSURU VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-017-075/269
() 		1505004017NRG24120520230388110 18/05/2023 Sunitha 1505004017WL005347 Sunitha 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732677 SUNEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-017-075/271
() 		1505004017NRG24120520230388111 18/05/2023 Karibasamma 1505004017WL005347 Karibasamma 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732676 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-017-075/275
() 		1505004017NRG24120520230388112 18/05/2023 Anjinamma 1505004017WL005347 Anjinamma 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732675 ANJINAMMA WO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-017-075/383
() 		1505004017NRG24120520230388116 18/05/2023 kumbar manjunatha 1505004017WL005347 kumbar manjunatha 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732658 K M PAVITHRA BANK OF INDIA(508505)
36 HOSPET KN-05-004-017-075/383
() 		1505004017NRG24120520230388117 18/05/2023 pakiramma 1505004017WL005347 pakiramma 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732683 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-017-075/402
() 		1505004017NRG24120520230388118 18/05/2023 anjinappa 1505004017WL005347 anjinappa 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732655 ANJINAPPA MYADAAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-017-075/402
() 		1505004017NRG24120520230388119 18/05/2023 Kamalakshi 1505004017WL005347 Kamalakshi 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732704 KAMAKSHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-017-075/413
() 		1505004017NRG24120520230388120 18/05/2023 kuri somappa 1505004017WL005347 kuri somappa 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732657 SOMAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
40 HOSPET KN-05-004-017-075/413
() 		1505004017NRG24120520230388121 18/05/2023 Mastemma 1505004017WL005347 Mastemma 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732659 MASHETHEMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-017-075/423
() 		1505004017NRG24120520230388122 18/05/2023 kumar swamy 1505004017WL005347 kumar swamy 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732680 H KUMARASWMI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-017-075/423
() 		1505004017NRG24120520230388123 18/05/2023 rathnamma 1505004017WL005347 rathnamma 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732681 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-017-075/446
() 		1505004017NRG24120520230388124 18/05/2023 golar mahantesha 1505004017WL005347 golar mahantesha 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732673 GOLLARA MAHANTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HOSPET KN-05-004-017-075/456
() 		1505004017NRG24120520230388125 18/05/2023 Kumarswami 1505004017WL005347 Kumarswami 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732703 KUMARASWAMY K SO SOMANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-017-075/46
() 		1505004017NRG24120520230388126 18/05/2023 Rajappa 1505004017WL005347 Rajappa 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732700 P RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-017-075/468
() 		1505004017NRG24120520230388129 18/05/2023 K PANDURANGA 1505004017WL005347 K PANDURANGA 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732678 K PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-017-075/468
() 		1505004017NRG24120520230388128 18/05/2023 NINGAMMA 1505004017WL005347 NINGAMMA 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1820732684 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-017-075/469
() 		1505004017NRG24120520230388131 18/05/2023 KOTRESH 1505004017WL005347 KOTRESH 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732679 KOTRESH KARNATAKA BANK LTD(607270)
49 HOSPET KN-05-004-017-075/476
() 		1505004017NRG24120520230388132 18/05/2023 anjinamma 1505004017WL005347 anjinamma 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1820732668 K ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64780 64780
50 HOSPET KN-05-004-017-075/1
() 		1505004017NRG24120520230388079 18/05/2023 Eramma 1505004017WL005347 Eramma 00652 PKGB0010877 1580 1580 Processed 24/05/2023 1820732698 B ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004017_180523APB_FTO_94802 Bank of India BKID0008421 MARIAMMANAHALLI 12640
2 HOSPET KN1505004017_180523APB_FTO_94802 Punjab National Bank PUNB0654800 HOSPET 1896
3 HOSPET KN1505004017_180523APB_FTO_94802 State Bank of India SBIN0040943 MARIYAMMANAHALLI 7268
4 HOSPET KN1505004017_180523APB_FTO_94802 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 1896
5 HOSPET KN1505004017_180523APB_FTO_94802 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 64780
6 HOSPET KN1505004017_180523APB_FTO_94802 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 1580

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