Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:35 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_310723FTO_305088
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-05-004-008-045/452
() 		1505004008NRG24310720231652209 31/07/2023 chethankumar 1505004008WL021507 chethankumar 00152 HDFC0001761 1400 1400 Processed 25/08/2023 4837562787 chethankumar ()
SubTotal 1400 1400
2 HOSPET KN-05-004-008-045/445
() 		1505004008NRG24310720231652207 31/07/2023 vanajakshi 1505004008WL021507 vanajakshi 00225 KARB0000445 1200 1200 Processed 25/08/2023 4837562788 vanajakshi ()
SubTotal 1200 1200
3 HOSPET KN-05-004-008-045/20
() 		1505004008NRG24310720231652128 31/07/2023 hanumanthamma 1505004008WL021507 hanumanthamma 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4837562797 MRS HANUMANTHAMMA NAYAKARA ()
4 HOSPET KN-05-004-008-045/25
() 		1505004008NRG24310720231652137 31/07/2023 veeresha 1505004008WL021507 veeresha 00415 SBIN0040118 600 600 Processed 25/08/2023 4837562794 MR C VEERESH ()
5 HOSPET KN-05-004-008-045/33
() 		1505004008NRG24310720231652151 31/07/2023 VENKATESHA 1505004008WL021507 VENKATESHA 00415 SBIN0040118 1000 1000 Processed 25/08/2023 4837562793 MR CHALUVADI VENKATESH ()
6 HOSPET KN-05-004-008-045/519
() 		1505004008NRG24310720231652232 31/07/2023 NEELAMMA 1505004008WL021507 NEELAMMA 00415 SBIN0040118 1200 1200 Processed 25/08/2023 4837562795 MRS NILAMMA NILAMMA ()
7 HOSPET KN-05-004-008-045/520
() 		1505004008NRG24310720231652233 31/07/2023 PAVITRA 1505004008WL021507 PAVITRA 00415 SBIN0040118 1200 1200 Processed 25/08/2023 4837562796 MRS B PAVITHRA ()
8 HOSPET KN-05-004-008-045/575
() 		1505004008NRG24310720231652246 31/07/2023 basavaraja 1505004008WL021507 basavaraja 00415 SBIN0040118 1400 1400 Processed 25/08/2023 4837562798 MR BASAVARAJA NAYAKARA ()
SubTotal 6800 6800
9 HOSPET KN-05-004-008-045/282
() 		1505004008NRG24310720231652144 31/07/2023 siddamma 1505004008WL021507 siddamma 00652 PKGB0010592 1400 1400 Processed 25/08/2023 4837562789 siddamma ()
10 HOSPET KN-05-004-008-045/394
() 		1505004008NRG24310720231652165 31/07/2023 rathnamma 1505004008WL021507 rathnamma 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4837562791 rathnamma ()
11 HOSPET KN-05-004-008-045/395
() 		1505004008NRG24310720231652166 31/07/2023 siddangouda 1505004008WL021507 siddangouda 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4837562792 siddangouda ()
12 HOSPET KN-05-004-008-045/429
() 		1505004008NRG24310720231652186 31/07/2023 GOURAMMA 1505004008WL021507 GOURAMMA 00652 PKGB0010592 1200 1200 Processed 25/08/2023 4837562790 GOURAMMA ()
SubTotal 5000 5000
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_310723FTO_305088 HDFC Bank HDFC0001761 HOSPET 1400
2 HOSPET KN1505004008_310723FTO_305088 KARNATAKA BANK KARB0000445 KAMPLI 1200
3 HOSPET KN1505004008_310723FTO_305088 State Bank of India SBIN0040118 KAMPLI 6800
4 HOSPET KN1505004008_310723FTO_305088 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 5000

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