Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:52 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_050623APB_FTO_157491
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-05-004-019-022/123
() 		1505004019NRG24050620230844275 05/06/2023 nayakar anjinamma 1505004019WL010451 nayakar anjinamma 00048 BKID0008422 1680 1680 Processed 12/06/2023 2458351680 NAYAKARA ANJINAMMA W/O NAYAKARA LOKESH BANK OF INDIA(508505)
2 HOSPET KN-05-004-019-022/133
() 		1505004019NRG24050620230844281 05/06/2023 mallamma 1505004019WL010451 mallamma 00048 BKID0008422 1440 1440 Processed 12/06/2023 2458351708 D MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSPET KN-05-004-019-022/146
() 		1505004019NRG24050620230844284 05/06/2023 B.CHANNAMMA 1505004019WL010451 B.CHANNAMMA 00048 BKID0008422 1200 1200 Processed 12/06/2023 2458351694 B CHENNAMMA BANK OF INDIA(508505)
4 HOSPET KN-05-004-019-022/146
() 		1505004019NRG24050620230844285 05/06/2023 barikira karibasappa 1505004019WL010451 barikira karibasappa 00048 BKID0008422 480 480 Processed 12/06/2023 2458351674 BARIKARA KARIBASAPPA BANK OF INDIA(508505)
5 HOSPET KN-05-004-019-022/165
() 		1505004019NRG24050620230844286 05/06/2023 hadapad premakksa 1505004019WL010451 hadapad premakksa 00048 BKID0008422 1200 1200 Processed 12/06/2023 2458351698 H PREEMAKKA GENERAL POST OFFICE(607245)
6 HOSPET KN-05-004-019-022/176
() 		1505004019NRG24050620230844289 05/06/2023 NAYAKARA GANGAMMA 1505004019WL010451 NAYAKARA GANGAMMA 00048 BKID0008422 1680 1680 Processed 12/06/2023 2458351696 NAYAKAR GANGAMMA W/O MALLAPPA BANK OF INDIA(508505)
7 HOSPET KN-05-004-019-022/20
() 		1505004019NRG24050620230844303 05/06/2023 LAKSHMI 1505004019WL010451 LAKSHMI 00048 BKID0008422 1440 1440 Processed 12/06/2023 2458351709 LAKSHIMI W/O KRISHANAPPA BANK OF INDIA(508505)
8 HOSPET KN-05-004-019-022/302
() 		1505004019NRG24050620230844325 05/06/2023 D.M.GANGAMMA 1505004019WL010451 D.M.GANGAMMA 00048 BKID0008422 1440 1440 Processed 12/06/2023 2458351681 GANGAMMA GENERAL POST OFFICE(607245)
9 HOSPET KN-05-004-019-022/307
() 		1505004019NRG24050620230844326 05/06/2023 KURUBARA MANULA 1505004019WL010451 KURUBARA MANULA 00048 BKID0008422 1440 1440 Processed 12/06/2023 2458351675 KURUBARA MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-019-022/348
() 		1505004019NRG24050620230844333 05/06/2023 Kalamma 1505004019WL010451 Kalamma 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351702 BUDDE BEERAPPA, MINOR BANK OF INDIA(508505)
11 HOSPET KN-05-004-019-022/532
() 		1505004019NRG24050620230844342 05/06/2023 nayakar parvathi 1505004019WL010451 nayakar parvathi 00048 BKID0008422 1680 1680 Processed 12/06/2023 2458351700 PARVATHI BANK OF INDIA(508505)
12 HOSPET KN-05-004-019-022/532
() 		1505004019NRG24050620230844343 05/06/2023 srinivas 1505004019WL010451 srinivas 00048 BKID0008422 1680 1680 Processed 12/06/2023 2458351673 SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-019-022/533
() 		1505004019NRG24050620230844344 05/06/2023 AMBAMMA 1505004019WL010451 AMBAMMA 00048 BKID0008422 1380 1380 Processed 12/06/2023 2458351699 AMBAMMA W/O SHIVARAMAPPA BANK OF INDIA(508505)
14 HOSPET KN-05-004-019-022/541
() 		1505004019NRG24050620230844346 05/06/2023 ramappa 1505004019WL010451 ramappa 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351679 RAMAPPA SANKLAPUR S/O GANGAPPA BANK OF INDIA(508505)
15 HOSPET KN-05-004-019-022/541
() 		1505004019NRG24050620230844347 05/06/2023 S Rukmini 1505004019WL010451 S Rukmini 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351712 S RUKMINI BANK OF INDIA(508505)
16 HOSPET KN-05-004-019-022/541
() 		1505004019NRG24050620230844345 05/06/2023 SENKLAPURA JOTEMMA 1505004019WL010451 SENKLAPURA JOTEMMA 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351693 SUNKALAPUR JYOTHYAMMA BANK OF INDIA(508505)
17 HOSPET KN-05-004-019-022/565
() 		1505004019NRG24050620230844361 05/06/2023 lakshmi 1505004019WL010451 lakshmi 00048 BKID0008422 1680 1680 Processed 12/06/2023 2458351711 LAKSHMI W/O GANGADHARA BANK OF INDIA(508505)
18 HOSPET KN-05-004-019-022/565
() 		1505004019NRG24050620230844362 05/06/2023 navali gangadara 1505004019WL010451 navali gangadara 00048 BKID0008422 1440 1440 Rejected 12/06/2023 2458351701 Aadhaar Number not Mapped to Account Number
19 HOSPET KN-05-004-019-022/577
() 		1505004019NRG24050620230844363 05/06/2023 dyavamma 1505004019WL010451 dyavamma 00048 BKID0008422 1200 1200 Processed 12/06/2023 2458351703 DUVAMMA CHINTAKUNTI GENERAL POST OFFICE(607245)
20 HOSPET KN-05-004-019-022/615
() 		1505004019NRG24050620230844369 05/06/2023 nayakara hanumantappa 1505004019WL010451 nayakara hanumantappa 00048 BKID0008422 1380 1380 Processed 12/06/2023 2458351707 MRS N SWATHI FNG HANUMANTHAPPA STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-019-022/615
() 		1505004019NRG24050620230844368 05/06/2023 nayakara neelamma 1505004019WL010451 nayakara neelamma 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351697 NAYAKAER NEELAMMA BANK OF INDIA(508505)
22 HOSPET KN-05-004-019-022/638
() 		1505004019NRG24050620230844377 05/06/2023 sujatha 1505004019WL010451 sujatha 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351676 SUJATH B W/O B ERANNA BANK OF INDIA(508505)
23 HOSPET KN-05-004-019-022/641
() 		1505004019NRG24050620230844380 05/06/2023 budde Hanumantha 1505004019WL010451 budde Hanumantha 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351706 BUDDE HANUMANTHA BANK OF INDIA(508505)
24 HOSPET KN-05-004-019-022/641
() 		1505004019NRG24050620230844379 05/06/2023 budde umadevi 1505004019WL010451 budde umadevi 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351710 BUDDE UMADEVI W/O BUDDE HANUMANTHAPPA BANK OF INDIA(508505)
25 HOSPET KN-05-004-019-022/642
() 		1505004019NRG24050620230844381 05/06/2023 budde ambamma 1505004019WL010451 budde ambamma 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351714 BUDDE AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-019-022/642
() 		1505004019NRG24050620230844382 05/06/2023 budde baramalinga 1505004019WL010451 budde baramalinga 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351705 BUDDE BARAMALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSPET KN-05-004-019-022/719
() 		1505004019NRG24050620230844433 05/06/2023 sridevi n 1505004019WL010451 sridevi n 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351677 SRIDEVI N W/O DANANJAYA BANK OF INDIA(508505)
28 HOSPET KN-05-004-019-022/737
() 		1505004019NRG24050620230844441 05/06/2023 laxmidevi 1505004019WL010451 laxmidevi 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351704 K LAKSHMI GENERAL POST OFFICE(607245)
29 HOSPET KN-05-004-019-022/8
() 		1505004019NRG24050620230844445 05/06/2023 A.NAGARATNA 1505004019WL010451 A.NAGARATNA 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351695 A NAGARATHNA BANK OF INDIA(508505)
30 HOSPET KN-05-004-019-022/8
() 		1505004019NRG24050620230844444 05/06/2023 N GANGADARA 1505004019WL010451 N GANGADARA 00048 BKID0008422 1610 1610 Processed 12/06/2023 2458351678 N GANGADHARA S/O N ERANNA BANK OF INDIA(508505)
SubTotal 44980 44980
31 HOSPET KN-05-004-019-022/359
() 		1505004019NRG24050620230844335 05/06/2023 M R REKHA 1505004019WL010451 M R REKHA 00048 BKID0008425 1680 1680 Rejected 12/06/2023 2458351713 Account closed
SubTotal 1680 1680
32 HOSPET KN-05-004-019-022/348
() 		1505004019NRG24050620230844334 05/06/2023 venkatesh 1505004019WL010451 venkatesh 00415 SBIN0002220 1610 1610 Processed 12/06/2023 2458351692 MR VENKATESH BUDDE STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-019-022/638
() 		1505004019NRG24050620230844378 05/06/2023 eranna b 1505004019WL010451 eranna b 00415 SBIN0002220 1380 1380 Processed 12/06/2023 2458351691 MR ERANNA B STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-019-022/659
() 		1505004019NRG24050620230844390 05/06/2023 idigar bhuvaneshwari 1505004019WL010451 idigar bhuvaneshwari 00415 SBIN0002220 1610 1610 Processed 12/06/2023 2458351682 MRS IDIGAR BHUVANESHWARI STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-019-022/705
() 		1505004019NRG24050620230844423 05/06/2023 agasara lakshmi 1505004019WL010451 agasara lakshmi 00415 SBIN0002220 920 920 Processed 12/06/2023 2458351683 MRS AGASARA LAKSHMI STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-019-022/719
() 		1505004019NRG24050620230844434 05/06/2023 dananjaya 1505004019WL010451 dananjaya 00415 SBIN0002220 1610 1610 Processed 12/06/2023 2458351685 MR DANANJAYA STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-019-022/728
() 		1505004019NRG24050620230844437 05/06/2023 panduranga b 1505004019WL010451 panduranga b 00415 SBIN0002220 1610 1610 Processed 12/06/2023 2458351684 MR PANDURANGA B STATE BANK OF INDIA(508548)
SubTotal 8740 8740
38 HOSPET KN-05-004-019-022/435
() 		1505004019NRG24050620230844340 05/06/2023 b beereppa 1505004019WL010451 b beereppa 00652 PKGB0010786 1610 1610 Processed 12/06/2023 2458351689 B BEERAPPA GENERAL POST OFFICE(607245)
39 HOSPET KN-05-004-019-022/435
() 		1505004019NRG24050620230844339 05/06/2023 LAKSHMI 1505004019WL010451 LAKSHMI 00652 PKGB0010786 1610 1610 Processed 12/06/2023 2458351688 LAKSHMI DODDAMUDUKAPPA MUDDI UNION BANK OF INDIA(508500)
40 HOSPET KN-05-004-019-022/554
() 		1505004019NRG24050620230844353 05/06/2023 saraswathi 1505004019WL010451 saraswathi 00652 PKGB0010786 1200 1200 Processed 12/06/2023 2458351687 SARASHWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-019-022/624
() 		1505004019NRG24050620230844370 05/06/2023 budde kavitha 1505004019WL010451 budde kavitha 00652 PKGB0010786 1610 1610 Processed 12/06/2023 2458351686 BUDDE KAVITHA W/O VENKATESH B BANK OF INDIA(508505)
42 HOSPET KN-05-004-019-022/657
() 		1505004019NRG24050620230844389 05/06/2023 rudramma 1505004019WL010451 rudramma 00652 PKGB0010786 920 920 Processed 12/06/2023 2458351690 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6950 6950
Total 62350 62350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_050623APB_FTO_157491 Bank of India BKID0008422 KAMALAPUR 42400
2 HOSPET KN1505004019_050623APB_FTO_157491 Bank of India BKID0008422 kamalapura 2580
3 HOSPET KN1505004019_050623APB_FTO_157491 Bank of India BKID0008425 BANGALORE SERVICE 1680
4 HOSPET KN1505004019_050623APB_FTO_157491 State Bank of India SBIN0002220 KAMALAPURA 8740
5 HOSPET KN1505004019_050623APB_FTO_157491 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 6950

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