Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:00 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_071023FTO_441334
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-05-004-013-062/189
() 		1505004013NRG24071020231805546 07/10/2023 Nagaraj 1505004013WL026739 Nagaraj 00048 BKID0008421 1264 1264 Processed 10/11/2023 7358717606 Nagaraj ()
2 HOSPET KN-05-004-013-062/260
() 		1505004013NRG24071020231805556 07/10/2023 H BASAVARAJA 1505004013WL026739 H BASAVARAJA 00048 BKID0008421 1264 1264 Processed 10/11/2023 7358717605 H BASAVARAJA ()
3 HOSPET KN-05-004-013-062/5
() 		1505004013NRG24071020231805560 07/10/2023 Imam bee 1505004013WL026739 Imam bee 00048 BKID0008421 1264 1264 Processed 10/11/2023 7358717608 Imam bee ()
4 HOSPET KN-05-004-013-062/5
() 		1505004013NRG24071020231805559 07/10/2023 Rasul sab 1505004013WL026739 Rasul sab 00048 BKID0008421 1264 1264 Processed 10/11/2023 7358717610 Rasul sab ()
5 HOSPET KN-05-004-013-062/63
() 		1505004013NRG24071020231805562 07/10/2023 E Somanna 1505004013WL026739 E Somanna 00048 BKID0008421 1264 1264 Processed 10/11/2023 7358717607 E Somanna ()
6 HOSPET KN-05-004-013-066/266
() 		1505004013NRG24071020231805530 07/10/2023 KARADI SALMAN KHAN 1505004013WL026737 KARADI SALMAN KHAN 00048 BKID0008421 1580 1580 Processed 10/11/2023 7358717609 KARADI SALMAN KHAN ()
SubTotal 7900 7900
7 HOSPET KN-05-004-013-062/69
() 		1505004013NRG24071020231805565 07/10/2023 C Galeppa 1505004013WL026739 C Galeppa 00415 SBIN0040943 1264 1264 Processed 11/11/2023 7358717611 MR C GALEPPA ()
SubTotal 1264 1264
8 HOSPET KN-05-004-013-062/171
() 		1505004013NRG24071020231805512 07/10/2023 Ayyanahalli Uded Thimmappa 1505004013WL026736 Ayyanahalli Uded Thimmappa 00652 PKGB0010739 2212 2212 Processed 11/11/2023 7358717612 Ayyanahalli Uded Thimmappa ()
SubTotal 2212 2212
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_071023FTO_441334 Bank of India BKID0008421 MARIAMMANAHALLI 7900
2 HOSPET KN1505004013_071023FTO_441334 State Bank of India SBIN0040943 MARIYAMMANAHALLI 1264
3 HOSPET KN1505004013_071023FTO_441334 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 2212

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