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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:46 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004015_170523FTO_94596
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-05-004-015-067/186
() 		1505004015NRG24170520230490717 17/05/2023 H H Yarriswamy 1505004015WL006311 H H Yarriswamy 00048 BKID0008421 570 570 Processed 24/05/2023 1821765041 H H Yarriswamy ()
2 HOSPET KN-05-004-015-067/247
() 		1505004015NRG24170520230490757 17/05/2023 B.Veerabhadrappa 1505004015WL006311 B.Veerabhadrappa 00048 BKID0008421 1788 1788 Processed 24/05/2023 1821765039 B.Veerabhadrappa ()
3 HOSPET KN-05-004-015-067/291
() 		1505004015NRG24170520230490801 17/05/2023 K Vinay Kumar 1505004015WL006311 K Vinay Kumar 00048 BKID0008421 1425 1425 Processed 24/05/2023 1821765048 K Vinay Kumar ()
4 HOSPET KN-05-004-015-067/38
() 		1505004015NRG24170520230490832 17/05/2023 Hanumanthamma S 1505004015WL006311 Hanumanthamma S 00048 BKID0008421 1788 1788 Processed 24/05/2023 1821765042 Hanumanthamma S ()
5 HOSPET KN-05-004-015-067/62
() 		1505004015NRG24170520230490877 17/05/2023 Hemavathi 1505004015WL006311 Hemavathi 00048 BKID0008421 1788 1788 Processed 24/05/2023 1821765043 Hemavathi ()
6 HOSPET KN-05-004-015-069/1080
() 		1505004015NRG24170520230490985 17/05/2023 Thahera 1505004015WL006311 Thahera 00048 BKID0008421 2114 2114 Processed 24/05/2023 1821765037 Thahera ()
7 HOSPET KN-05-004-015-069/1404
() 		1505004015NRG24170520230491066 17/05/2023 Hanumanthamma 1505004015WL006311 Hanumanthamma 00048 BKID0008421 2114 2114 Processed 24/05/2023 1821765045 Hanumanthamma ()
8 HOSPET KN-05-004-015-069/1404
() 		1505004015NRG24170520230491067 17/05/2023 Jagadisha 1505004015WL006311 Jagadisha 00048 BKID0008421 2114 2114 Processed 24/05/2023 1821765036 Jagadisha ()
9 HOSPET KN-05-004-015-069/203
() 		1505004015NRG24170520230491097 17/05/2023 Hanumanthappa 1505004015WL006311 Hanumanthappa 00048 BKID0008421 2114 2114 Processed 24/05/2023 1821765047 Hanumanthappa ()
10 HOSPET KN-05-004-015-069/227
() 		1505004015NRG24170520230490551 17/05/2023 Maresha 1505004015WL006310 Maresha 00048 BKID0008421 2044 2044 Processed 24/05/2023 1821765046 Maresha ()
11 HOSPET KN-05-004-015-069/255
() 		1505004015NRG24170520230491111 17/05/2023 Kusuma 1505004015WL006311 Kusuma 00048 BKID0008421 2114 2114 Processed 24/05/2023 1821765040 Kusuma ()
12 HOSPET KN-05-004-015-069/276
() 		1505004015NRG24170520230491119 17/05/2023 Hanumathappa 1505004015WL006311 Hanumathappa 00048 BKID0008421 2114 2114 Processed 24/05/2023 1821765044 Hanumathappa ()
13 HOSPET KN-05-004-015-069/327
() 		1505004015NRG24170520230491140 17/05/2023 Mabunni 1505004015WL006311 Mabunni 00048 BKID0008421 2114 2114 Processed 24/05/2023 1821765038 Mabunni ()
14 HOSPET KN-05-004-015-069/343
() 		1505004015NRG24170520230491152 17/05/2023 T Thimmanna 1505004015WL006311 T Thimmanna 00048 BKID0008421 1812 1812 Processed 24/05/2023 1821765049 T Thimmanna ()
SubTotal 26013 26013
15 HOSPET KN-05-004-015-067/287
() 		1505004015NRG24170520230490794 17/05/2023 Geetha 1505004015WL006311 Geetha 00415 SBIN0040943 2086 2086 Processed 24/05/2023 1821765063 MISS GEETHA G ()
16 HOSPET KN-05-004-015-067/753
() 		1505004015NRG24170520230490907 17/05/2023 Hemagiri G 1505004015WL006311 Hemagiri G 00415 SBIN0040943 1490 1490 Processed 24/05/2023 1821765072 MR HEMAGIRI G ()
17 HOSPET KN-05-004-015-067/766
() 		1505004015NRG24170520230490920 17/05/2023 Prasanna K 1505004015WL006311 Prasanna K 00415 SBIN0040943 894 894 Processed 24/05/2023 1821765066 MR PRASANNA K ()
18 HOSPET KN-05-004-015-067/766
() 		1505004015NRG24170520230490921 17/05/2023 Ravi Kumar K 1505004015WL006311 Ravi Kumar K 00415 SBIN0040943 894 894 Processed 24/05/2023 1821765068 MR RAVIKUMAR K ()
19 HOSPET KN-05-004-015-068/992
() 		1505004015NRG24170520230490478 17/05/2023 Anjineppa H 1505004015WL006310 Anjineppa H 00415 SBIN0040943 1674 1674 Processed 24/05/2023 1821765065 MR H ANJINAPPA ()
20 HOSPET KN-05-004-015-069/126
() 		1505004015NRG24170520230491035 17/05/2023 Kaveri 1505004015WL006311 Kaveri 00415 SBIN0040943 1208 1208 Processed 24/05/2023 1821765071 MR U KAVERI ()
21 HOSPET KN-05-004-015-069/1450
() 		1505004015NRG24170520230491072 17/05/2023 Vaddatti Ganesha 1505004015WL006311 Vaddatti Ganesha 00415 SBIN0040943 2114 2114 Processed 24/05/2023 1821765070 MR VADDATTI GANESHA ()
22 HOSPET KN-05-004-015-069/1468
() 		1505004015NRG24170520230491076 17/05/2023 Afeelja 1505004015WL006311 Afeelja 00415 SBIN0040943 1812 1812 Processed 24/05/2023 1821765067 MS AFIJA ()
23 HOSPET KN-05-004-015-069/234
() 		1505004015NRG24170520230491104 17/05/2023 Gollara Nagaraja 1505004015WL006311 Gollara Nagaraja 00415 SBIN0040943 1510 1510 Processed 24/05/2023 1821765069 MR GOLLARA NAGARAJA ()
24 HOSPET KN-05-004-015-069/269
() 		1505004015NRG24170520230491115 17/05/2023 V Manjunatha 1505004015WL006311 V Manjunatha 00415 SBIN0040943 2114 2114 Processed 24/05/2023 1821765073 MR ANJINAPPA ()
25 HOSPET KN-05-004-015-069/879
() 		1505004015NRG24170520230491221 17/05/2023 P Ramesh 1505004015WL006311 P Ramesh 00415 SBIN0040943 2114 2114 Processed 24/05/2023 1821765064 MR RAMESH P ()
SubTotal 17910 17910
26 HOSPET KN-05-004-015-067/34
() 		1505004015NRG24170520230490825 17/05/2023 H.Sannadurugappa 1505004015WL006311 H.Sannadurugappa 00652 PKGB0010739 1995 1995 Processed 24/05/2023 1821765053 H.Sannadurugappa ()
27 HOSPET KN-05-004-015-067/40
() 		1505004015NRG24170520230490837 17/05/2023 Lalithamma 1505004015WL006311 Lalithamma 00652 PKGB0010739 2086 2086 Processed 24/05/2023 1821765061 Lalithamma ()
28 HOSPET KN-05-004-015-067/722
() 		1505004015NRG24170520230490885 17/05/2023 B.Akkamma 1505004015WL006311 B.Akkamma 00652 PKGB0010739 2086 2086 Processed 24/05/2023 1821765059 B.Akkamma ()
29 HOSPET KN-05-004-015-067/777
() 		1505004015NRG24170520230490929 17/05/2023 H Shivamma 1505004015WL006311 H Shivamma 00652 PKGB0010739 285 285 Processed 24/05/2023 1821765051 H Shivamma ()
30 HOSPET KN-05-004-015-067/967
() 		1505004015NRG24170520230490963 17/05/2023 H Mayamma 1505004015WL006311 H Mayamma 00652 PKGB0010739 1995 1995 Processed 24/05/2023 1821765057 H Mayamma ()
31 HOSPET KN-05-004-015-068/113
() 		1505004015NRG24170520230490425 17/05/2023 Gangamma 1505004015WL006310 Gangamma 00652 PKGB0010739 1953 1953 Processed 24/05/2023 1821765056 Gangamma ()
32 HOSPET KN-05-004-015-068/46
() 		1505004015NRG24170520230490448 17/05/2023 Sulochana 1505004015WL006310 Sulochana 00652 PKGB0010739 1395 1395 Processed 24/05/2023 1821765052 Sulochana ()
33 HOSPET KN-05-004-015-069/1-A
() 		1505004015NRG24170520230490975 17/05/2023 Fakruddin 1505004015WL006311 Fakruddin 00652 PKGB0010739 2114 2114 Processed 24/05/2023 1821765060 Fakruddin ()
34 HOSPET KN-05-004-015-069/1464
() 		1505004015NRG24170520230491075 17/05/2023 Huligemma T 1505004015WL006311 Huligemma T 00652 PKGB0010739 1812 1812 Processed 24/05/2023 1821765062 Huligemma T ()
35 HOSPET KN-05-004-015-069/330
() 		1505004015NRG24170520230491143 17/05/2023 Raja peera 1505004015WL006311 Raja peera 00652 PKGB0010739 2114 2114 Processed 24/05/2023 1821765058 Raja peera ()
36 HOSPET KN-05-004-015-069/58
() 		1505004015NRG24170520230491174 17/05/2023 Mabunni 1505004015WL006311 Mabunni 00652 PKGB0010739 2114 2114 Processed 24/05/2023 1821765055 Mabunni ()
37 HOSPET KN-05-004-015-069/756
() 		1505004015NRG24170520230491208 17/05/2023 Bharmappa 1505004015WL006311 Bharmappa 00652 PKGB0010739 2114 2114 Processed 24/05/2023 1821765054 Bharmappa ()
38 HOSPET KN-05-004-015-069/93
() 		1505004015NRG24170520230491224 17/05/2023 Barikara Sulochanamma 1505004015WL006311 Barikara Sulochanamma 00652 PKGB0010739 1995 1995 Processed 24/05/2023 1821765050 Barikara Sulochanamma ()
SubTotal 24058 24058
Total 67981 67981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004015_170523FTO_94596 Bank of India BKID0008421 MARIAMMANAHALLI 26013
2 HOSPET KN1505004015_170523FTO_94596 State Bank of India SBIN0040943 MARIYAMMANAHALLI 17910
3 HOSPET KN1505004015_170523FTO_94596 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 24058

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