Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:36 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004015_230623FTO_204677
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-05-004-015-068/1011
() 		1505004015NRG24230620231203520 23/06/2023 Chandra naik 1505004015WL014708 Chandra naik 00048 BKID0008421 1160 1160 Processed 30/06/2023 2861414673 Chandra naik ()
2 HOSPET KN-05-004-015-068/1011
() 		1505004015NRG24230620231203521 23/06/2023 Lakshmi bai 1505004015WL014708 Lakshmi bai 00048 BKID0008421 1740 1740 Processed 30/06/2023 2861414672 Lakshmi bai ()
3 HOSPET KN-05-004-015-068/1208
() 		1505004015NRG24230620231203525 23/06/2023 Dharmi bai 1505004015WL014708 Dharmi bai 00048 BKID0008421 1740 1740 Processed 30/06/2023 2861414678 Dharmi bai ()
4 HOSPET KN-05-004-015-068/519
() 		1505004015NRG24230620231203544 23/06/2023 L Appu 1505004015WL014708 L Appu 00048 BKID0008421 1160 1160 Processed 30/06/2023 2861414656 L Appu ()
5 HOSPET KN-05-004-015-068/527
() 		1505004015NRG24230620231203547 23/06/2023 Lokya naik 1505004015WL014708 Lokya naik 00048 BKID0008421 1740 1740 Processed 30/06/2023 2861414674 Lokya naik ()
6 HOSPET KN-05-004-015-068/548
() 		1505004015NRG24230620231203570 23/06/2023 Amaresh naik 1505004015WL014708 Amaresh naik 00048 BKID0008421 1740 1740 Processed 30/06/2023 2861414679 Amaresh naik ()
7 HOSPET KN-05-004-015-068/557
() 		1505004015NRG24230620231203573 23/06/2023 Umesha naik 1505004015WL014708 Umesha naik 00048 BKID0008421 1740 1740 Processed 30/06/2023 2861414675 Umesha naik ()
8 HOSPET KN-05-004-015-068/615
() 		1505004015NRG24230620231203606 23/06/2023 Rukki bai 1505004015WL014708 Rukki bai 00048 BKID0008421 1740 1740 Processed 30/06/2023 2861414653 Rukki bai ()
9 HOSPET KN-05-004-015-068/928
() 		1505004015NRG24230620231203637 23/06/2023 Gouri bai 1505004015WL014708 Gouri bai 00048 BKID0008421 1740 1740 Processed 30/06/2023 2861414677 Gouri bai ()
10 HOSPET KN-05-004-015-068/952
() 		1505004015NRG24230620231203640 23/06/2023 Rahu naik 1505004015WL014708 Rahu naik 00048 BKID0008421 1740 1740 Processed 30/06/2023 2861414658 Rahu naik ()
11 HOSPET KN-05-004-015-069/1170
() 		1505004015NRG24230620231203376 23/06/2023 Malleshappa 1505004015WL014707 Malleshappa 00048 BKID0008421 1812 1812 Processed 30/06/2023 2861414655 Malleshappa ()
12 HOSPET KN-05-004-015-069/17
() 		1505004015NRG24230620231203432 23/06/2023 Savitramma 1505004015WL014707 Savitramma 00048 BKID0008421 2114 2114 Processed 30/06/2023 2861414652 Savitramma ()
13 HOSPET KN-05-004-015-069/203
() 		1505004015NRG24230620231203441 23/06/2023 Hanumanthappa 1505004015WL014707 Hanumanthappa 00048 BKID0008421 2114 2114 Processed 30/06/2023 2861414676 Hanumanthappa ()
14 HOSPET KN-05-004-015-069/276
() 		1505004015NRG24230620231203282 23/06/2023 Hanumathappa 1505004015WL014705 Hanumathappa 00048 BKID0008421 2114 2114 Processed 30/06/2023 2861414654 Hanumathappa ()
SubTotal 24394 24394
15 HOSPET KN-05-004-015-068/506
() 		1505004015NRG24230620231203538 23/06/2023 L Pandu naik 1505004015WL014708 L Pandu naik 00415 SBIN0040943 1450 1450 Processed 30/06/2023 2861414663 MR L PANDU NAIK ()
16 HOSPET KN-05-004-015-068/728
() 		1505004015NRG24230620231203612 23/06/2023 Santhosh naik 1505004015WL014708 Santhosh naik 00415 SBIN0040943 1450 1450 Processed 30/06/2023 2861414664 MR SANTHOSHA NAIK ()
17 HOSPET KN-05-004-015-068/918
() 		1505004015NRG24230620231203634 23/06/2023 Shivakumar naik 1505004015WL014708 Shivakumar naik 00415 SBIN0040943 1740 1740 Processed 30/06/2023 2861414680 MR L SHIVARAJ NAIK ()
18 HOSPET KN-05-004-015-069/1450
() 		1505004015NRG24230620231203420 23/06/2023 Vaddatti Ganesha 1505004015WL014707 Vaddatti Ganesha 00415 SBIN0040943 2114 2114 Processed 30/06/2023 2861414665 MR VADDATTI GANESHA ()
19 HOSPET KN-05-004-015-069/234
() 		1505004015NRG24230620231203448 23/06/2023 Gollara Nagaraja 1505004015WL014707 Gollara Nagaraja 00415 SBIN0040943 1812 1812 Processed 30/06/2023 2861414666 MR GOLLARA NAGARAJA ()
SubTotal 8566 8566
20 HOSPET KN-05-004-015-068/1231
() 		1505004015NRG24230620231203526 23/06/2023 Sevli bai 1505004015WL014708 Sevli bai 00652 PKGB0010739 1740 1740 Processed 30/06/2023 2861414660 Sevli bai ()
21 HOSPET KN-05-004-015-068/1231
() 		1505004015NRG24230620231203527 23/06/2023 Swamy naik 1505004015WL014708 Swamy naik 00652 PKGB0010739 1740 1740 Processed 30/06/2023 2861414669 Swamy naik ()
22 HOSPET KN-05-004-015-068/564
() 		1505004015NRG24230620231203579 23/06/2023 Geetha bai 1505004015WL014708 Geetha bai 00652 PKGB0010739 1740 1740 Processed 30/06/2023 2861414662 Geetha bai ()
23 HOSPET KN-05-004-015-068/728
() 		1505004015NRG24230620231203613 23/06/2023 Pakkiri bai 1505004015WL014708 Pakkiri bai 00652 PKGB0010739 1450 1450 Processed 30/06/2023 2861414661 Pakkiri bai ()
24 HOSPET KN-05-004-015-068/890
() 		1505004015NRG24230620231203627 23/06/2023 Shanthi bai 1505004015WL014708 Shanthi bai 00652 PKGB0010739 1740 1740 Processed 30/06/2023 2861414668 Shanthi bai ()
25 HOSPET KN-05-004-015-068/898
() 		1505004015NRG24230620231203628 23/06/2023 Peeri bai 1505004015WL014708 Peeri bai 00652 PKGB0010739 1160 1160 Processed 30/06/2023 2861414671 Peeri bai ()
26 HOSPET KN-05-004-015-068/911
() 		1505004015NRG24230620231203633 23/06/2023 Vijayalakshmi 1505004015WL014708 Vijayalakshmi 00652 PKGB0010739 1740 1740 Processed 30/06/2023 2861414659 Vijayalakshmi ()
27 HOSPET KN-05-004-015-068/952
() 		1505004015NRG24230620231203641 23/06/2023 Soumya naik 1505004015WL014708 Soumya naik 00652 PKGB0010739 1740 1740 Processed 30/06/2023 2861414657 Soumya naik ()
28 HOSPET KN-05-004-015-069/330
() 		1505004015NRG24230620231203474 23/06/2023 Raja peera 1505004015WL014707 Raja peera 00652 PKGB0010739 2114 2114 Processed 30/06/2023 2861414667 Raja peera ()
29 HOSPET KN-05-004-015-069/58
() 		1505004015NRG24230620231203292 23/06/2023 Mabunni 1505004015WL014705 Mabunni 00652 PKGB0010739 2114 2114 Processed 30/06/2023 2861414670 Mabunni ()
SubTotal 17278 17278
Total 50238 50238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004015_230623FTO_204677 Bank of India BKID0008421 MARIAMMANAHALLI 24394
2 HOSPET KN1505004015_230623FTO_204677 State Bank of India SBIN0040943 MARIYAMMANAHALLI 8566
3 HOSPET KN1505004015_230623FTO_204677 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 17278

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