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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:30 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004003_221123FTO_536317
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-05-004-003-006/161
() 		1505004003NRG24201120231896022 22/11/2023 Ambanna 1505004003WL029658 Ambanna 00078 CNRB0001187 825 825 Processed 01/01/2024 8997964667 Ambanna ()
2 HOSPET KN-05-004-003-017/4
() 		1505004003NRG24221120231899992 22/11/2023 LAKSMAMMA 1505004003WL029789 LAKSMAMMA 00078 CNRB0001187 1764 1764 Processed 01/01/2024 8997964669 LAKSMAMMA ()
3 HOSPET KN-05-004-003-018/149
() 		1505004003NRG24221120231899955 22/11/2023 KUNJAMMA 1505004003WL029788 KUNJAMMA 00078 CNRB0001187 1757 1757 Processed 01/01/2024 8997964670 KUNJAMMA ()
4 HOSPET KN-05-004-003-018/203
() 		1505004003NRG24221120231900055 22/11/2023 P Srinivasa 1505004003WL029790 P Srinivasa 00078 CNRB0001187 1275 1275 Processed 01/01/2024 8997964668 P Srinivasa ()
5 HOSPET KN-05-004-003-018/230
() 		1505004003NRG24221120231899970 22/11/2023 A Kubera 1505004003WL029788 A Kubera 00078 CNRB0001187 1757 1757 Processed 01/01/2024 8997964665 A Kubera ()
6 HOSPET KN-05-004-003-018/307
() 		1505004003NRG24221120231900021 22/11/2023 Vadra Yankobi 1505004003WL029789 Vadra Yankobi 00078 CNRB0001187 1764 1764 Processed 01/01/2024 8997964666 Vadra Yankobi ()
SubTotal 9142 9142
Total 9142 9142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004003_221123FTO_536317 Canara Bank CNRB0001187 HAMPI 9142

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