Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:28 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_121223APB_FTO_605036
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-05-004-019-022/271
() 		1505004019NRG24041220231919626 12/12/2023 UMADEVI 1505004019WL030556 UMADEVI 00048 BKID0008422 2163 2163 Processed 29/02/2024 1084999658 UMADEVI BANK OF INDIA(508505)
2 HOSPET KN-05-004-019-022/405
() 		1505004019NRG24041220231919628 12/12/2023 B SAVITHA 1505004019WL030556 B SAVITHA 00048 BKID0008422 2163 2163 Processed 29/02/2024 1084999652 SAVITHA B KARNATAKA BANK LTD(607270)
3 HOSPET KN-05-004-019-022/405
() 		1505004019NRG24041220231919629 12/12/2023 LAKSHMAMMA 1505004019WL030556 LAKSHMAMMA 00048 BKID0008422 927 927 Processed 29/02/2024 1084999653 LAKSHMAMMA W/O MUKKANNA BANK OF INDIA(508505)
4 HOSPET KN-05-004-019-022/424
() 		1505004019NRG24041220231919630 12/12/2023 SATYA 1505004019WL030556 SATYA 00048 BKID0008422 2163 2163 Processed 29/02/2024 1084999657 SATYA BANK OF INDIA(508505)
5 HOSPET KN-05-004-019-022/58
() 		1505004019NRG24041220231919631 12/12/2023 DEVI 1505004019WL030556 DEVI 00048 BKID0008422 2163 2163 Processed 29/02/2024 1084999649 DEVI BANK OF INDIA(508505)
6 HOSPET KN-05-004-019-022/743
() 		1505004019NRG24041220231919633 12/12/2023 manjula 1505004019WL030556 manjula 00048 BKID0008422 927 927 Processed 29/02/2024 1084999651 R MANJULA GENERAL POST OFFICE(607245)
7 HOSPET KN-05-004-019-023/677
() 		1505004019NRG24041220231919615 12/12/2023 dodda durugappa 1505004019WL030555 dodda durugappa 00048 BKID0008422 2163 2163 Processed 29/02/2024 1084999660 DURAGAPPA SO BASAPPA SHIRUPPA BANK OF INDIA(508505)
8 HOSPET KN-05-004-019-023/746
() 		1505004019NRG24041220231919635 12/12/2023 shoba 1505004019WL030556 shoba 00048 BKID0008422 1545 1545 Processed 29/02/2024 1084999659 SHOBHA T W/O T VIRUPAKSHI BANK OF INDIA(508505)
9 HOSPET KN-05-004-019-023/895
() 		1505004019NRG24041220231919621 12/12/2023 parvathi 1505004019WL030555 parvathi 00048 BKID0008422 2163 2163 Processed 29/02/2024 1084999655 PARVATHI W/O LOKESH BANK OF INDIA(508505)
10 HOSPET KN-05-004-019-023/914
() 		1505004019NRG24041220231919624 12/12/2023 v huligemma 1505004019WL030555 v huligemma 00048 BKID0008422 2163 2163 Processed 29/02/2024 1084999656 V HULIGAMMA GENERAL POST OFFICE(607245)
11 HOSPET KN-05-004-019-023/914
() 		1505004019NRG24041220231919625 12/12/2023 v karthika 1505004019WL030555 v karthika 00048 BKID0008422 2163 2163 Processed 29/02/2024 1084999654 KARTHIKA V THAYI HULIGEMMA BANK OF INDIA(508505)
12 HOSPET KN-05-004-019-023/995
() 		1505004019NRG24121220231932675 12/12/2023 GANGADHAR 1505004019WL031174 GANGADHAR 00048 BKID0008422 2163 2163 Processed 29/02/2024 1084999650 GANGADHAR S/O CHIDANANDAPPA BANK OF INDIA(508505)
SubTotal 22866 22866
13 HOSPET KN-05-004-019-023/805
() 		1505004019NRG24041220231919620 12/12/2023 shivamma 1505004019WL030555 shivamma 00078 CNRB0010642 2163 2163 Processed 29/02/2024 1084999672 S SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
14 HOSPET KN-05-004-019-022/271
() 		1505004019NRG24041220231919627 12/12/2023 VENKATESH 1505004019WL030556 VENKATESH 00415 SBIN0002220 2163 2163 Processed 01/03/2024 1084999662 MR VENKATESH H STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-019-023/805
() 		1505004019NRG24041220231919619 12/12/2023 siddappa doddabasappa 1505004019WL030555 siddappa doddabasappa 00415 SBIN0002220 2163 2163 Processed 29/02/2024 1084999663 Dodda Basappa IDFC BANK LIMITED(608117)
16 HOSPET KN-05-004-019-023/895
() 		1505004019NRG24041220231919622 12/12/2023 lokesh 1505004019WL030555 lokesh 00415 SBIN0002220 2163 2163 Processed 01/03/2024 1084999661 MR LOKESH STATE BANK OF INDIA(508548)
SubTotal 6489 6489
17 HOSPET KN-05-004-019-023/391
() 		1505004019NRG24121220231932672 12/12/2023 devamma 1505004019WL031174 devamma 00652 PKGB0010786 2163 2163 Processed 29/02/2024 1084999667 DEVAMMA GENERAL POST OFFICE(607245)
18 HOSPET KN-05-004-019-023/538
() 		1505004019NRG24160620231070341 12/12/2023 JALAJAKSHI 1505004019WL013019 JALAJAKSHI 00652 PKGB0010786 2163 2163 Processed 29/02/2024 1084999673 JALAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-019-023/667
() 		1505004019NRG24160620231070344 12/12/2023 BASAMMA 1505004019WL013019 BASAMMA 00652 PKGB0010786 2163 2163 Processed 29/02/2024 1084999664 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-019-023/667
() 		1505004019NRG24160620231070343 12/12/2023 PARVATHI 1505004019WL013019 PARVATHI 00652 PKGB0010786 2163 2163 Processed 29/02/2024 1084999668 PARVATHI GENERAL POST OFFICE(607245)
21 HOSPET KN-05-004-019-023/667
() 		1505004019NRG24160620231070342 12/12/2023 VEERESH 1505004019WL013019 VEERESH 00652 PKGB0010786 2163 2163 Processed 29/02/2024 1084999670 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-019-023/677
() 		1505004019NRG24041220231919614 12/12/2023 DODDA LAKSHMAMMA 1505004019WL030555 DODDA LAKSHMAMMA 00652 PKGB0010786 1854 1854 Processed 29/02/2024 1084999669 DODDA LAKSHMI W/O DURAGAPPA SIRAGAPPA BANK OF INDIA(508505)
23 HOSPET KN-05-004-019-023/685
() 		1505004019NRG24041220231919616 12/12/2023 BADIGER VEERESHAPPA 1505004019WL030555 BADIGER VEERESHAPPA 00652 PKGB0010786 1236 1236 Processed 29/02/2024 1084999671 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-019-023/745
() 		1505004019NRG24041220231919617 12/12/2023 GANGAMMA 1505004019WL030555 GANGAMMA 00652 PKGB0010786 2163 2163 Processed 29/02/2024 1084999646 GANGAMMA GENERAL POST OFFICE(607245)
25 HOSPET KN-05-004-019-023/745
() 		1505004019NRG24041220231919618 12/12/2023 kalamma 1505004019WL030555 kalamma 00652 PKGB0010786 2163 2163 Processed 29/02/2024 1084999666 KALAMMA GENERAL POST OFFICE(607245)
26 HOSPET KN-05-004-019-023/746
() 		1505004019NRG24041220231919634 12/12/2023 VIRUPAKSHI T 1505004019WL030556 VIRUPAKSHI T 00652 PKGB0010786 1545 1545 Processed 29/02/2024 1084999647 T VIRUPAKSHA SO T PAMPAPATHI BANK OF INDIA(508505)
27 HOSPET KN-05-004-019-023/900
() 		1505004019NRG24041220231919623 12/12/2023 lakshmi 1505004019WL030555 lakshmi 00652 PKGB0010786 1236 1236 Processed 29/02/2024 1084999648 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-019-023/995
() 		1505004019NRG24121220231932674 12/12/2023 T JANAKAMMA 1505004019WL031174 T JANAKAMMA 00652 PKGB0010786 2163 2163 Processed 29/02/2024 1084999665 T JANAKAMMA W/O GANGADHARA BANK OF INDIA(508505)
SubTotal 23175 23175
Total 54693 54693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_121223APB_FTO_605036 Bank of India BKID0008422 KAMALAPUR 22866
2 HOSPET KN1505004019_121223APB_FTO_605036 Canara Bank CNRB0010642 HOSAPETE MAIN BAZAR 2163
3 HOSPET KN1505004019_121223APB_FTO_605036 State Bank of India SBIN0002220 KAMALAPURA 6489
4 HOSPET KN1505004019_121223APB_FTO_605036 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 23175

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