Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:46 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_010923FTO_367575
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-05-004-005-057/566
() 		1505004005NRG24010920231735917 01/09/2023 NAYAKARA BASAVARAJA 1505004005WL024089 NAYAKARA BASAVARAJA 00078 CNRB0010611 1960 1960 Processed 11/11/2023 7358728092 NAYAKARA BASAVARAJA ()
SubTotal 1960 1960
2 HOSPET KN-05-004-005-057/379
() 		1505004005NRG24010920231735798 01/09/2023 CHOUDKI SHANKRAMMA 1505004005WL024089 CHOUDKI SHANKRAMMA 00225 KARB0000445 1960 1960 Processed 10/11/2023 7358728090 CHOUDKI SHANKRAMMA ()
3 HOSPET KN-05-004-005-057/396
() 		1505004005NRG24010920231735808 01/09/2023 N Jagadish 1505004005WL024089 N Jagadish 00225 KARB0000445 1960 1960 Processed 10/11/2023 7358728091 N Jagadish ()
4 HOSPET KN-05-004-005-057/630
() 		1505004005NRG24010920231735956 01/09/2023 N BHAGYAMMA 1505004005WL024089 N BHAGYAMMA 00225 KARB0000445 1960 1960 Processed 10/11/2023 7358728088 N BHAGYAMMA ()
5 HOSPET KN-05-004-005-057/630
() 		1505004005NRG24010920231735957 01/09/2023 N THIMMAPPA 1505004005WL024089 N THIMMAPPA 00225 KARB0000445 1960 1960 Processed 10/11/2023 7358728089 N THIMMAPPA ()
SubTotal 7840 7840
6 HOSPET KN-05-004-005-057/467
() 		1505004005NRG24010920231735856 01/09/2023 RAMESH 1505004005WL024089 RAMESH 00415 SBIN0002220 1960 1960 Processed 11/11/2023 7358728087 MS NAYAKARA GADI RAMESH ()
SubTotal 1960 1960
7 HOSPET KN-05-004-005-057/576
() 		1505004005NRG24010920231735922 01/09/2023 HULIGEMMA 1505004005WL024089 HULIGEMMA 00415 SBIN0020205 1960 1960 Processed 11/11/2023 7358728086 MISS HULIGEMMA SIDRAMAPPA ()
SubTotal 1960 1960
8 HOSPET KN-05-004-005-057/566
() 		1505004005NRG24010920231735916 01/09/2023 NAYAKARA DEVI 1505004005WL024089 NAYAKARA DEVI 00415 SBIN0040118 1960 1960 Processed 11/11/2023 7358728083 MRS NAYAKARA DEVI ()
9 HOSPET KN-05-004-005-057/569
() 		1505004005NRG24010920231735920 01/09/2023 G MANGAMMA 1505004005WL024089 G MANGAMMA 00415 SBIN0040118 1960 1960 Processed 11/11/2023 7358728084 MS G MANJAMMA ()
10 HOSPET KN-05-004-005-057/620
() 		1505004005NRG24010920231735952 01/09/2023 S SHANKRAMMA 1505004005WL024089 S SHANKRAMMA 00415 SBIN0040118 1960 1960 Processed 11/11/2023 7358728085 MS SHANKRAMMA S ()
SubTotal 5880 5880
Total 19600 19600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_010923FTO_367575 Canara Bank CNRB0010611 KAMPLI 1960
2 HOSPET KN1505004005_010923FTO_367575 KARNATAKA BANK KARB0000445 KAMPLI 7840
3 HOSPET KN1505004005_010923FTO_367575 State Bank of India SBIN0002220 KAMALAPURA 1960
4 HOSPET KN1505004005_010923FTO_367575 State Bank of India SBIN0020205 KARATGI 1960
5 HOSPET KN1505004005_010923FTO_367575 State Bank of India SBIN0040118 KAMPLI 5880

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