Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:01:58 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004023_190623FTO_195227
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-05-004-023-080/1
() 		1505004023NRG24190620231133492 19/06/2023 HONNAMMA 1505004023WL013837 HONNAMMA 00048 BKID0008422 1000 1000 Processed 27/06/2023 2808571313 HONNAMMA ()
2 HOSPET KN-05-004-023-080/177
() 		1505004023NRG24190620231133520 19/06/2023 HUSSAIN 1505004023WL013837 HUSSAIN 00048 BKID0008422 1500 1500 Processed 27/06/2023 2808571315 HUSSAIN ()
3 HOSPET KN-05-004-023-080/260
() 		1505004023NRG24190620231133529 19/06/2023 PHRABHAKAR 1505004023WL013837 PHRABHAKAR 00048 BKID0008422 1925 1925 Processed 27/06/2023 2808571325 PHRABHAKAR ()
4 HOSPET KN-05-004-023-080/262
() 		1505004023NRG24190620231133532 19/06/2023 SIDDAMMA 1505004023WL013837 SIDDAMMA 00048 BKID0008422 1925 1925 Processed 27/06/2023 2808571311 SIDDAMMA ()
5 HOSPET KN-05-004-023-080/322
() 		1505004023NRG24190620231133434 19/06/2023 LAXMI 1505004023WL013835 LAXMI 00048 BKID0008422 1925 1925 Processed 27/06/2023 2808571321 LAXMI ()
6 HOSPET KN-05-004-023-080/342
() 		1505004023NRG24190620231133450 19/06/2023 N BHAGYAMMA 1505004023WL013835 N BHAGYAMMA 00048 BKID0008422 1925 1925 Processed 27/06/2023 2808571317 N BHAGYAMMA ()
7 HOSPET KN-05-004-023-080/361
() 		1505004023NRG24190620231133553 19/06/2023 K P VEERESH 1505004023WL013837 K P VEERESH 00048 BKID0008422 1925 1925 Processed 27/06/2023 2808571316 K P VEERESH ()
8 HOSPET KN-05-004-023-080/436
() 		1505004023NRG24190620231133743 19/06/2023 MARIYAMMA 1505004023WL013843 MARIYAMMA 00048 BKID0008422 1925 1925 Processed 27/06/2023 2808571314 MARIYAMMA ()
9 HOSPET KN-05-004-023-080/461
() 		1505004023NRG24190620231133621 19/06/2023 K RAJESHWARI 1505004023WL013839 K RAJESHWARI 00048 BKID0008422 540 540 Processed 27/06/2023 2808571318 K RAJESHWARI ()
10 HOSPET KN-05-004-023-080/472
() 		1505004023NRG24190620231133478 19/06/2023 RUDRAMMA 1505004023WL013836 RUDRAMMA 00048 BKID0008422 1855 1855 Processed 27/06/2023 2808571312 RUDRAMMA ()
11 HOSPET KN-05-004-023-080/489
() 		1505004023NRG24190620231133481 19/06/2023 GANGAMMA 1505004023WL013836 GANGAMMA 00048 BKID0008422 1855 1855 Processed 27/06/2023 2808571327 GANGAMMA ()
12 HOSPET KN-05-004-023-080/804
() 		1505004023NRG24190620231133658 19/06/2023 VENKATAPUR LAKSHMMI 1505004023WL013839 VENKATAPUR LAKSHMMI 00048 BKID0008422 1925 1925 Processed 27/06/2023 2808571326 VENKATAPUR LAKSHMMI ()
13 HOSPET KN-05-004-023-080/925
() 		1505004023NRG24190620231133595 19/06/2023 KERYANAIK 1505004023WL013837 KERYANAIK 00048 BKID0008422 1000 1000 Processed 27/06/2023 2808571319 KERYANAIK ()
14 HOSPET KN-05-004-023-080/960
() 		1505004023NRG24190620231133616 19/06/2023 DANGI RENUKAMMA 1505004023WL013838 DANGI RENUKAMMA 00048 BKID0008422 1925 1925 Processed 27/06/2023 2808571320 DANGI RENUKAMMA ()
SubTotal 23150 23150
15 HOSPET KN-05-004-023-080/291
() 		1505004023NRG24190620231133424 19/06/2023 K GAMGAMMA 1505004023WL013835 K GAMGAMMA 00415 SBIN0002220 1925 1925 Processed 27/06/2023 2808571322 MS K GANGAMMA ()
16 HOSPET KN-05-004-023-080/796
() 		1505004023NRG24190620231133655 19/06/2023 N RAMANJINI 1505004023WL013839 N RAMANJINI 00415 SBIN0002220 1650 1650 Processed 27/06/2023 2808571323 MRS N RAMANJINI ()
SubTotal 3575 3575
17 HOSPET KN-05-004-023-080/299
() 		1505004023NRG24190620231133427 19/06/2023 JAMBANNA TALAVAR 1505004023WL013835 JAMBANNA TALAVAR 00468 UBIN0907618 1925 1925 Processed 27/06/2023 2808571324 JAMBANNA TALAVAR ()
SubTotal 1925 1925
Total 28650 28650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004023_190623FTO_195227 Bank of India BKID0008422 KAMALAPUR 23150
2 HOSPET KN1505004023_190623FTO_195227 State Bank of India SBIN0002220 KAMALAPURA 3575
3 HOSPET KN1505004023_190623FTO_195227 Union Bank of India UBIN0907618 HOSPET 1925

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