Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:34 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_240423FTO_33161
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-05-004-008-045/656
() 		1505004008NRG24240420230083798 24/04/2023 SIDDAPPA 1505004008WL001747 SIDDAPPA 00168 ICIC0004083 1440 1440 Rejected 20/05/2023 1746384388 Account closed
SubTotal 1440 1440
2 HOSPET KN-05-004-008-045/21
() 		1505004008NRG24240420230083746 24/04/2023 VEERESHA 1505004008WL001747 VEERESHA 00415 SBIN0040118 240 240 Processed 20/05/2023 1746384386 MR H VEERASH ()
3 HOSPET KN-05-004-008-045/225-A
() 		1505004008NRG24240420230083748 24/04/2023 hanumanthamma 1505004008WL001747 hanumanthamma 00415 SBIN0040118 480 480 Processed 20/05/2023 1746384382 MR BANAHATTI MALAPPA ()
4 HOSPET KN-05-004-008-045/317
() 		1505004008NRG24240420230083755 24/04/2023 nilappa 1505004008WL001747 nilappa 00415 SBIN0040118 1200 1200 Processed 20/05/2023 1746384387 MS H PRATHAP KUMAR ()
5 HOSPET KN-05-004-008-045/376
() 		1505004008NRG24240420230083765 24/04/2023 HEMANTHRAJ 1505004008WL001747 HEMANTHRAJ 00415 SBIN0040118 1440 1440 Processed 20/05/2023 1746384384 MR HEMANTHARAJA H ()
6 HOSPET KN-05-004-008-045/48
() 		1505004008NRG24240420230083771 24/04/2023 PUSHPAVATHI 1505004008WL001747 PUSHPAVATHI 00415 SBIN0040118 1680 1680 Processed 20/05/2023 1746384383 MISS PUSHPAVATHI H ()
7 HOSPET KN-05-004-008-045/513
() 		1505004008NRG24240420230083781 24/04/2023 geethamma 1505004008WL001747 geethamma 00415 SBIN0040118 720 720 Processed 20/05/2023 1746384381 MRS J GEETAMMA ()
8 HOSPET KN-05-004-008-045/52
() 		1505004008NRG24240420230083783 24/04/2023 shekrappa 1505004008WL001747 shekrappa 00415 SBIN0040118 1440 1440 Processed 20/05/2023 1746384385 MR SHEKARAPPA H ()
SubTotal 7200 7200
9 HOSPET KN-05-004-008-045/2
() 		1505004008NRG24240420230083745 24/04/2023 hampamma 1505004008WL001747 hampamma 00652 PKGB0010592 1440 1440 Processed 20/05/2023 1746384390 hampamma ()
10 HOSPET KN-05-004-008-045/336
() 		1505004008NRG24240420230083732 24/04/2023 pallavi 1505004008WL001746 pallavi 00652 PKGB0010592 309 309 Processed 20/05/2023 1746384391 pallavi ()
11 HOSPET KN-05-004-008-045/603
() 		1505004008NRG24240420230083788 24/04/2023 rudresha 1505004008WL001747 rudresha 00652 PKGB0010592 1440 1440 Processed 20/05/2023 1746384392 rudresha ()
SubTotal 3189 3189
12 HOSPET KN-05-004-008-045/9
() 		1505004008NRG24240420230083800 24/04/2023 hanumanthappa 1505004008WL001747 hanumanthappa 00652 PKGB0010746 1680 1680 Processed 20/05/2023 1746384380 hanumanthappa ()
SubTotal 1680 1680
13 HOSPET KN-05-004-008-047/181
() 		1505004008NRG24240420230083806 24/04/2023 VAJRAMMA 1505004008WL001747 VAJRAMMA 00691 IPOS0000001 1440 1440 Processed 20/05/2023 1746384389 VAJRAMMA ()
SubTotal 1440 1440
Total 14949 14949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_240423FTO_33161 ICICI BANK ICIC0004083 Devalapura 1440
2 HOSPET KN1505004008_240423FTO_33161 State Bank of India SBIN0040118 KAMPLI 7200
3 HOSPET KN1505004008_240423FTO_33161 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 3189
4 HOSPET KN1505004008_240423FTO_33161 Pragathi Krishna Gramin Bank PKGB0010746 METRI 1680
5 HOSPET KN1505004008_240423FTO_33161 India Post Payments Bank IPOS0000001 BELLARY 1440

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