Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:14 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_260423FTO_41661
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-05-004-010-054/2201
() 		1505004010NRG24260420230124889 26/04/2023 N Lokesh 1505004010WL002357 N Lokesh 00048 BKID0008420 1694 1694 Processed 20/05/2023 1746426841 N Lokesh ()
SubTotal 1694 1694
2 HOSPET KN-05-004-010-054/2060
() 		1505004010NRG24260420230124849 26/04/2023 malamma Devaramane 1505004010WL002357 malamma Devaramane 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746426837 malamma Devaramane ()
3 HOSPET KN-05-004-010-054/217
() 		1505004010NRG24260420230124879 26/04/2023 shantamma 1505004010WL002357 shantamma 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746426838 shantamma ()
4 HOSPET KN-05-004-010-054/2212
() 		1505004010NRG24260420230124895 26/04/2023 Gudisalu Mahesha 1505004010WL002357 Gudisalu Mahesha 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746426840 Gudisalu Mahesha ()
5 HOSPET KN-05-004-010-054/2357
() 		1505004010NRG24260420230124942 26/04/2023 M Dodda Basappa 1505004010WL002357 M Dodda Basappa 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746426817 M Dodda Basappa ()
6 HOSPET KN-05-004-010-054/56
() 		1505004010NRG24260420230125079 26/04/2023 M Neelamma 1505004010WL002357 M Neelamma 00225 KARB0000445 1694 1694 Processed 20/05/2023 1746426818 M Neelamma ()
7 HOSPET KN-05-004-010-054/94-D
() 		1505004010NRG24260420230125119 26/04/2023 venkatapura huligemma 1505004010WL002357 venkatapura huligemma 00225 KARB0000445 1210 1210 Processed 20/05/2023 1746426839 venkatapura huligemma ()
8 HOSPET KN-05-004-010-055/2440
() 		1505004010NRG24260420230125159 26/04/2023 Hanumanti 1505004010WL002357 Hanumanti 00225 KARB0000445 1452 1452 Processed 20/05/2023 1746426819 Hanumanti ()
9 HOSPET KN-05-004-010-055/921
() 		1505004010NRG24260420230125182 26/04/2023 eranna 1505004010WL002357 eranna 00225 KARB0000445 1452 1452 Processed 20/05/2023 1746426820 eranna ()
SubTotal 12584 12584
10 HOSPET KN-05-004-010-054/163
() 		1505004010NRG24260420230124814 26/04/2023 Goudru Bhimanagouda 1505004010WL002357 Goudru Bhimanagouda 00415 SBIN0021449 1694 1694 Processed 20/05/2023 1746426826 MR BHIMANAGOUDA G ()
SubTotal 1694 1694
11 HOSPET KN-05-004-010-054/119
() 		1505004010NRG24260420230124749 26/04/2023 H Hanumesh 1505004010WL002357 H Hanumesh 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746426831 MR H HANUMESH ()
12 HOSPET KN-05-004-010-054/2375
() 		1505004010NRG24260420230124950 26/04/2023 sundragiri Ramanna 1505004010WL002357 sundragiri Ramanna 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746426834 MR RAMANNA RAMANNA ()
13 HOSPET KN-05-004-010-054/2381
() 		1505004010NRG24260420230124955 26/04/2023 Gadilingamma 1505004010WL002357 Gadilingamma 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746426828 MRS GADILINGAMMA ()
14 HOSPET KN-05-004-010-054/2392
() 		1505004010NRG24260420230124960 26/04/2023 Honnuraswamy Kanchi 1505004010WL002357 Honnuraswamy Kanchi 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746426830 MASTER KANCHI HONNURSWAMY ()
15 HOSPET KN-05-004-010-054/306
() 		1505004010NRG24260420230125018 26/04/2023 ABHISHEKHA H 1505004010WL002357 ABHISHEKHA H 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746426832 MR ABUSHEK H ()
16 HOSPET KN-05-004-010-054/53-A
() 		1505004010NRG24260420230125071 26/04/2023 S SHIVAPPA 1505004010WL002357 S SHIVAPPA 00415 SBIN0040118 1210 1210 Processed 20/05/2023 1746426829 MASTER S SHIVAPPA ()
17 HOSPET KN-05-004-010-054/63
() 		1505004010NRG24260420230125088 26/04/2023 Manju 1505004010WL002357 Manju 00415 SBIN0040118 1694 1694 Processed 20/05/2023 1746426833 MR SINDIGERI MANJUNATH ()
18 HOSPET KN-05-004-010-055/2053
() 		1505004010NRG24260420230125148 26/04/2023 yannappa 1505004010WL002357 yannappa 00415 SBIN0040118 1452 1452 Processed 20/05/2023 1746426827 MR YANNAPPA YANNAPPA ()
SubTotal 12826 12826
19 HOSPET KN-05-004-010-054/141
() 		1505004010NRG24260420230124785 26/04/2023 Renukamma 1505004010WL002357 Renukamma 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746426822 Renukamma ()
20 HOSPET KN-05-004-010-054/2122
() 		1505004010NRG24260420230124868 26/04/2023 Sindigari Gadilingappa 1505004010WL002357 Sindigari Gadilingappa 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746426835 Sindigari Gadilingappa ()
21 HOSPET KN-05-004-010-054/2231
() 		1505004010NRG24260420230124907 26/04/2023 DEVARAMANE NAGARAJA 1505004010WL002357 DEVARAMANE NAGARAJA 00652 PKGB0010746 1452 1452 Rejected 20/05/2023 1746426825 No Such Account
22 HOSPET KN-05-004-010-054/2277
() 		1505004010NRG24260420230124920 26/04/2023 K NAGARAJA 1505004010WL002357 K NAGARAJA 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746426824 K NAGARAJA ()
23 HOSPET KN-05-004-010-054/542-B
() 		1505004010NRG24260420230125076 26/04/2023 mahesha 1505004010WL002357 mahesha 00652 PKGB0010746 1694 1694 Processed 20/05/2023 1746426836 mahesha ()
24 HOSPET KN-05-004-010-055/2450
() 		1505004010NRG24260420230125162 26/04/2023 Shankaramma 1505004010WL002357 Shankaramma 00652 PKGB0010746 484 484 Processed 20/05/2023 1746426821 Shankaramma ()
25 HOSPET KN-05-004-010-055/2599
() 		1505004010NRG24260420230125167 26/04/2023 T H Dinesha 1505004010WL002357 T H Dinesha 00652 PKGB0010746 1452 1452 Processed 20/05/2023 1746426823 T H Dinesha ()
SubTotal 9922 9922
Total 38720 38720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_260423FTO_41661 Bank of India BKID0008420 HOSPET 1694
2 HOSPET KN1505004010_260423FTO_41661 KARNATAKA BANK KARB0000445 KAMPLI 12584
3 HOSPET KN1505004010_260423FTO_41661 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1694
4 HOSPET KN1505004010_260423FTO_41661 State Bank of India SBIN0040118 KAMPLI 12826
5 HOSPET KN1505004010_260423FTO_41661 Pragathi Krishna Gramin Bank PKGB0010746 METRI 9922

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