Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:27 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004007_280623FTO_216425
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-05-004-007-056/1901
() 		1505004007NRG24280620231301241 28/06/2023 BALLARI SIDDAYYA 1505004007WL015929 BALLARI SIDDAYYA 00078 CNRB0010611 1902 1902 Processed 05/07/2023 3066171776 BALLARI SIDDAYYA ()
2 HOSPET KN-05-004-007-056/1901
() 		1505004007NRG24280620231301242 28/06/2023 BALLARY RADHAMMA 1505004007WL015929 BALLARY RADHAMMA 00078 CNRB0010611 1902 1902 Processed 05/07/2023 3066171777 BALLARY RADHAMMA ()
3 HOSPET KN-05-004-007-056/2428
() 		1505004007NRG24280620231299961 28/06/2023 Krishnamurthy B 1505004007WL015906 Krishnamurthy B 00078 CNRB0010611 1863 1863 Processed 05/07/2023 3066171778 Krishnamurthy B ()
SubTotal 5667 5667
4 HOSPET KN-05-004-007-056/4
() 		1505004007NRG24280620231301311 28/06/2023 ANGADI DEVARAJA 1505004007WL015929 ANGADI DEVARAJA 00168 ICIC0004083 1902 1902 Processed 05/07/2023 3066171779 ANGADI DEVARAJA ()
SubTotal 1902 1902
5 HOSPET KN-05-004-007-056/1120
() 		1505004007NRG24280620231299519 28/06/2023 Pakira 1505004007WL015905 Pakira 00225 KARB0000445 524 524 Processed 05/07/2023 3066171794 Pakira ()
6 HOSPET KN-05-004-007-056/1703
() 		1505004007NRG24280620231301211 28/06/2023 BASAVARAJA 1505004007WL015929 BASAVARAJA 00225 KARB0000445 1840 1840 Processed 05/07/2023 3066171789 BASAVARAJA ()
7 HOSPET KN-05-004-007-056/1705
() 		1505004007NRG24280620231299866 28/06/2023 GALEMMA 1505004007WL015906 GALEMMA 00225 KARB0000445 1848 1848 Processed 05/07/2023 3066171791 GALEMMA ()
8 HOSPET KN-05-004-007-056/2241
() 		1505004007NRG24280620231299952 28/06/2023 N Siddappa 1505004007WL015906 N Siddappa 00225 KARB0000445 1320 1320 Processed 05/07/2023 3066171790 N Siddappa ()
9 HOSPET KN-05-004-007-056/744
() 		1505004007NRG24280620231301361 28/06/2023 K jadeppa 1505004007WL015929 K jadeppa 00225 KARB0000445 1863 1863 Processed 05/07/2023 3066171792 K jadeppa ()
10 HOSPET KN-05-004-007-056/910
() 		1505004007NRG24280620231299495 28/06/2023 Jagannatachari 1505004007WL015904 Jagannatachari 00225 KARB0000445 1331 1331 Processed 05/07/2023 3066171793 Jagannatachari ()
SubTotal 8726 8726
11 HOSPET KN-05-004-007-056/714
() 		1505004007NRG24280620231299754 28/06/2023 Shekar 1505004007WL015905 Shekar 00415 SBIN0021365 1886 1886 Processed 05/07/2023 3066171807 MR N S SHEKHARAPPA SO S PARAMESHWARAPPA ()
SubTotal 1886 1886
12 HOSPET KN-05-004-007-056/1011
() 		1505004007NRG24280620231299787 28/06/2023 KURUBARA DODDABASAPPA 1505004007WL015906 KURUBARA DODDABASAPPA 00415 SBIN0040118 1902 1902 Processed 05/07/2023 3066171820 MR KURUBARA DODDA BASAPPA ()
13 HOSPET KN-05-004-007-056/1957
() 		1505004007NRG24280620231299605 28/06/2023 Kande Gadeppa 1505004007WL015905 Kande Gadeppa 00415 SBIN0040118 1886 1886 Processed 05/07/2023 3066171811 MR KANDE GADEPP ()
14 HOSPET KN-05-004-007-056/2103
() 		1505004007NRG24280620231299622 28/06/2023 VENKATESHA 1505004007WL015905 VENKATESHA 00415 SBIN0040118 1309 1309 Processed 05/07/2023 3066171814 MR VENKATESH VENKATESH ()
15 HOSPET KN-05-004-007-056/2124
() 		1505004007NRG24280620231299631 28/06/2023 Lingamma 1505004007WL015905 Lingamma 00415 SBIN0040118 1917 1917 Processed 05/07/2023 3066171819 MISS LINGAMMA LINGAMMA ()
16 HOSPET KN-05-004-007-056/2154
() 		1505004007NRG24280620231299637 28/06/2023 MANNURU HUSENAPPA NAYAKARA 1505004007WL015905 MANNURU HUSENAPPA NAYAKARA 00415 SBIN0040118 1370 1370 Processed 05/07/2023 3066171818 MR MANNURU HUSENAPPA NAYAKAR ()
17 HOSPET KN-05-004-007-056/2172
() 		1505004007NRG24280620231299641 28/06/2023 DEVARAMANE MUKABASAPPA 1505004007WL015905 DEVARAMANE MUKABASAPPA 00415 SBIN0040118 1917 1917 Processed 05/07/2023 3066171821 MR DEVARAMANE MUKA BASAPPA ()
18 HOSPET KN-05-004-007-056/2227
() 		1505004007NRG24280620231299398 28/06/2023 Bommalaata Vanaja 1505004007WL015904 Bommalaata Vanaja 00415 SBIN0040118 1863 1863 Processed 05/07/2023 3066171817 MISS BOMMALAATA VANAJA ()
19 HOSPET KN-05-004-007-056/2232
() 		1505004007NRG24280620231299400 28/06/2023 Nayakar Dodda Thippeswamy 1505004007WL015904 Nayakar Dodda Thippeswamy 00415 SBIN0040118 1863 1863 Processed 05/07/2023 3066171822 MR NAYAKAR DODDA THIPPESWAMY ()
20 HOSPET KN-05-004-007-056/2240
() 		1505004007NRG24280620231299949 28/06/2023 K Honnuramma 1505004007WL015906 K Honnuramma 00415 SBIN0040118 1840 1840 Processed 05/07/2023 3066171813 MISS K HONNURAMMA ()
21 HOSPET KN-05-004-007-056/2257
() 		1505004007NRG24280620231299406 28/06/2023 Gujjal Mahesh 1505004007WL015904 Gujjal Mahesh 00415 SBIN0040118 1917 1917 Processed 05/07/2023 3066171812 MR GUJJALA MAHESH ()
22 HOSPET KN-05-004-007-056/2283
() 		1505004007NRG24280620231299661 28/06/2023 Mounesh 1505004007WL015905 Mounesh 00415 SBIN0040118 1571 1571 Processed 05/07/2023 3066171808 MR MOUNESH ()
23 HOSPET KN-05-004-007-056/2381
() 		1505004007NRG24280620231299416 28/06/2023 Kuluru Gadilingappa 1505004007WL015904 Kuluru Gadilingappa 00415 SBIN0040118 1863 1863 Processed 05/07/2023 3066171809 MR KOLURU GADILINGAPPA ()
24 HOSPET KN-05-004-007-056/2417
() 		1505004007NRG24280620231299669 28/06/2023 KHANE HULIGEMMA 1505004007WL015905 KHANE HULIGEMMA 00415 SBIN0040118 1886 1886 Processed 05/07/2023 3066171816 MISS KHANDE HULIGEMMA ()
25 HOSPET KN-05-004-007-056/2417
() 		1505004007NRG24280620231299670 28/06/2023 SANNA DODDABASAPPA 1505004007WL015905 SANNA DODDABASAPPA 00415 SBIN0040118 1886 1886 Processed 05/07/2023 3066171815 MR SANNA DOBASAPPA NAYAKARA ()
26 HOSPET KN-05-004-007-056/897
() 		1505004007NRG24280620231300014 28/06/2023 Karegouda 1505004007WL015906 Karegouda 00415 SBIN0040118 1848 1848 Processed 05/07/2023 3066171810 MR KARE GOUDA ()
SubTotal 26838 26838
27 HOSPET KN-05-004-007-056/1560
() 		1505004007NRG24280620231301181 28/06/2023 SURASHETTI SHIVAPPA 1505004007WL015929 SURASHETTI SHIVAPPA 00415 SBIN0040558 266 266 Processed 05/07/2023 3066171823 MR SURASHETTI SHIVAPPA ()
SubTotal 266 266
28 HOSPET KN-05-004-007-056/1040-A
() 		1505004007NRG24280620231301088 28/06/2023 SARANAPPA KORI 1505004007WL015929 SARANAPPA KORI 00652 PKGB0010592 1840 1840 Processed 05/07/2023 3066171800 SARANAPPA KORI ()
29 HOSPET KN-05-004-007-056/1067
() 		1505004007NRG24280620231299809 28/06/2023 GADILINGA K S 1505004007WL015906 GADILINGA K S 00652 PKGB0010592 1902 1902 Processed 05/07/2023 3066171798 GADILINGA K S ()
30 HOSPET KN-05-004-007-056/1485
() 		1505004007NRG24280620231299299 28/06/2023 K.Danamma 1505004007WL015904 K.Danamma 00652 PKGB0010592 1863 1863 Processed 05/07/2023 3066171797 K.Danamma ()
31 HOSPET KN-05-004-007-056/1714
() 		1505004007NRG24280620231299869 28/06/2023 GUDRU ROJAMMA 1505004007WL015906 GUDRU ROJAMMA 00652 PKGB0010592 1840 1840 Processed 05/07/2023 3066171804 GUDRU ROJAMMA ()
32 HOSPET KN-05-004-007-056/1840
() 		1505004007NRG24280620231299347 28/06/2023 CHANNAMMA 1505004007WL015904 CHANNAMMA 00652 PKGB0010592 1863 1863 Processed 05/07/2023 3066171803 CHANNAMMA ()
33 HOSPET KN-05-004-007-056/1939
() 		1505004007NRG24280620231299359 28/06/2023 Yankamma 1505004007WL015904 Yankamma 00652 PKGB0010592 1863 1863 Processed 05/07/2023 3066171799 Yankamma ()
34 HOSPET KN-05-004-007-056/2257
() 		1505004007NRG24280620231299405 28/06/2023 Gujjala Pavithra 1505004007WL015904 Gujjala Pavithra 00652 PKGB0010592 1917 1917 Processed 05/07/2023 3066171805 Gujjala Pavithra ()
35 HOSPET KN-05-004-007-056/243
() 		1505004007NRG24280620231299418 28/06/2023 Pakkiramma 1505004007WL015904 Pakkiramma 00652 PKGB0010592 1863 1863 Processed 05/07/2023 3066171795 Pakkiramma ()
36 HOSPET KN-05-004-007-056/356
() 		1505004007NRG24280620231301306 28/06/2023 H Mukkanna 1505004007WL015929 H Mukkanna 00652 PKGB0010592 1840 1840 Processed 05/07/2023 3066171801 H Mukkanna ()
37 HOSPET KN-05-004-007-056/576
() 		1505004007NRG24280620231299724 28/06/2023 Nagaraju Kande 1505004007WL015905 Nagaraju Kande 00652 PKGB0010592 1833 1833 Processed 05/07/2023 3066171806 Nagaraju Kande ()
38 HOSPET KN-05-004-007-056/614
() 		1505004007NRG24280620231299733 28/06/2023 N.Shanthamma 1505004007WL015905 N.Shanthamma 00652 PKGB0010592 1902 1902 Processed 05/07/2023 3066171796 N.Shanthamma ()
39 HOSPET KN-05-004-007-056/619
() 		1505004007NRG24280620231301340 28/06/2023 HUCHAPPA MGF SOMAPPA 1505004007WL015929 HUCHAPPA MGF SOMAPPA 00652 PKGB0010592 1863 1863 Processed 05/07/2023 3066171802 HUCHAPPA MGF SOMAPPA ()
SubTotal 22389 22389
40 HOSPET KN-05-004-007-056/2240
() 		1505004007NRG24280620231299950 28/06/2023 K Pampapathi 1505004007WL015906 K Pampapathi 00691 IPOS0000001 1840 1840 Processed 06/07/2023 3066171781 K Pampapathi ()
41 HOSPET KN-05-004-007-056/2280
() 		1505004007NRG24280620231299658 28/06/2023 Khande Hanumantha 1505004007WL015905 Khande Hanumantha 00691 IPOS0000001 1833 1833 Processed 06/07/2023 3066171782 Khande Hanumantha ()
42 HOSPET KN-05-004-007-056/2281
() 		1505004007NRG24280620231299408 28/06/2023 J Laxmi 1505004007WL015904 J Laxmi 00691 IPOS0000001 1863 1863 Processed 06/07/2023 3066171780 J Laxmi ()
43 HOSPET KN-05-004-007-056/2284
() 		1505004007NRG24280620231299955 28/06/2023 Pakkiarappa 1505004007WL015906 Pakkiarappa 00691 IPOS0000001 264 264 Processed 06/07/2023 3066171786 Pakkiarappa ()
44 HOSPET KN-05-004-007-056/2285
() 		1505004007NRG24280620231299663 28/06/2023 KURUVARA gADILINGAPPA 1505004007WL015905 KURUVARA gADILINGAPPA 00691 IPOS0000001 1571 1571 Processed 06/07/2023 3066171787 KURUVARA gADILINGAPPA ()
45 HOSPET KN-05-004-007-056/2420
() 		1505004007NRG24280620231299671 28/06/2023 DEVARAMANE MARIYAPPA 1505004007WL015905 DEVARAMANE MARIYAPPA 00691 IPOS0000001 1833 1833 Processed 06/07/2023 3066171788 DEVARAMANE MARIYAPPA ()
46 HOSPET KN-05-004-007-056/815
() 		1505004007NRG24280620231299473 28/06/2023 Devaramane Honnura swamy 1505004007WL015904 Devaramane Honnura swamy 00691 IPOS0000001 1863 1863 Processed 06/07/2023 3066171784 Devaramane Honnura swamy ()
47 HOSPET KN-05-004-007-056/815
() 		1505004007NRG24280620231299474 28/06/2023 Rathnamma 1505004007WL015904 Rathnamma 00691 IPOS0000001 1863 1863 Processed 06/07/2023 3066171783 Rathnamma ()
48 HOSPET KN-05-004-007-056/846
() 		1505004007NRG24280620231299490 28/06/2023 Nilamma 1505004007WL015904 Nilamma 00691 IPOS0000001 1863 1863 Processed 06/07/2023 3066171785 Nilamma ()
SubTotal 14793 14793
Total 82467 82467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004007_280623FTO_216425 Canara Bank CNRB0010611 KAMPLI 5667
2 HOSPET KN1505004007_280623FTO_216425 ICICI BANK ICIC0004083 Devalapura 1902
3 HOSPET KN1505004007_280623FTO_216425 KARNATAKA BANK KARB0000445 KAMPLI 8726
4 HOSPET KN1505004007_280623FTO_216425 State Bank of India SBIN0021365 KAMPLI 1886
5 HOSPET KN1505004007_280623FTO_216425 State Bank of India SBIN0040118 KAMPLI 26838
6 HOSPET KN1505004007_280623FTO_216425 State Bank of India SBIN0040558 JVSL COMPLEX 266
7 HOSPET KN1505004007_280623FTO_216425 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 22389
8 HOSPET KN1505004007_280623FTO_216425 India Post Payments Bank IPOS0000001 BELLARY 14793

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