Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:57:45 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_300523FTO_131730
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-05-004-018-053/1148
() 		1505004018NRG24290520230704893 30/05/2023 Kenguri Gadilinga 1505004018WL008694 Kenguri Gadilinga 00078 CNRB0003843 231 231 Rejected 01/06/2023 2017474209 No Such Account
SubTotal 231 231
2 HOSPET KN-05-004-018-053/284
() 		1505004018NRG24290520230704955 30/05/2023 Sullu earanna 1505004018WL008694 Sullu earanna 00225 KARB0000445 1617 1617 Processed 01/06/2023 2017474212 Sullu earanna ()
SubTotal 1617 1617
3 HOSPET KN-05-004-018-053/1185
() 		1505004018NRG24290520230704902 30/05/2023 D M Ravichandra 1505004018WL008694 D M Ravichandra 00415 SBIN0040118 1386 1386 Processed 01/06/2023 2017474217 MR D M RAVICHANDRA ()
SubTotal 1386 1386
4 HOSPET KN-05-004-018-053/1180
() 		1505004018NRG24290520230704899 30/05/2023 k gangamma 1505004018WL008694 k gangamma 00415 SBIN0041060 1386 1386 Processed 01/06/2023 2017474219 MRS K GANGAMMA ()
5 HOSPET KN-05-004-018-053/635
() 		1505004018NRG24290520230704982 30/05/2023 H Jadiyappa 1505004018WL008694 H Jadiyappa 00415 SBIN0041060 693 693 Processed 01/06/2023 2017474218 MR HOLEKADE JADIYAPPA ()
SubTotal 2079 2079
6 HOSPET KN-05-004-018-053/1421
() 		1505004018NRG24290520230704921 30/05/2023 Kaariganooru shanrkapa 1505004018WL008694 Kaariganooru shanrkapa 00553 INDB0000058 1155 1155 Processed 01/06/2023 2017474210 Kaariganooru shanrkapa ()
7 HOSPET KN-05-004-018-053/1582
() 		1505004018NRG24290520230704943 30/05/2023 renukamma 1505004018WL008694 renukamma 00553 INDB0000058 1155 1155 Processed 01/06/2023 2017474211 renukamma ()
SubTotal 2310 2310
8 HOSPET KN-05-004-018-053/1184
() 		1505004018NRG24290520230704901 30/05/2023 g ngaraja 1505004018WL008694 g ngaraja 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2017474214 g ngaraja ()
9 HOSPET KN-05-004-018-053/1227
() 		1505004018NRG24290520230704907 30/05/2023 N Neelamma 1505004018WL008694 N Neelamma 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2017474213 N Neelamma ()
10 HOSPET KN-05-004-018-053/1516
() 		1505004018NRG24290520230704936 30/05/2023 Devaramane jagadish 1505004018WL008694 Devaramane jagadish 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2017474216 Devaramane jagadish ()
11 HOSPET KN-05-004-018-053/897
() 		1505004018NRG24290520230705007 30/05/2023 Devaramane Kemp Hanumayya 1505004018WL008694 Devaramane Kemp Hanumayya 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2017474215 Devaramane Kemp Hanumayya ()
SubTotal 5775 5775
Total 13398 13398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_300523FTO_131730 Canara Bank CNRB0003843 DEVAPURA 231
2 HOSPET KN1505004018_300523FTO_131730 KARNATAKA BANK KARB0000445 KAMPLI 1617
3 HOSPET KN1505004018_300523FTO_131730 State Bank of India SBIN0040118 KAMPLI 1386
4 HOSPET KN1505004018_300523FTO_131730 State Bank of India SBIN0041060 SUGGENAHALLI 2079
5 HOSPET KN1505004018_300523FTO_131730 IndusInd Bank Ltd. INDB0000058 HUBLI 2310
6 HOSPET KN1505004018_300523FTO_131730 Pragathi Krishna Gramin Bank PKGB0010746 METRI 5775

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