Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:47:48 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_180723APB_FTO_268401
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-05-004-006-040/133-A
() 		1505004006NRG24180720231562891 18/07/2023 AYODHI UMAPATHI 1505004006WL019778 AYODHI UMAPATHI 00078 CNRB0010611 1375 1375 Processed 25/08/2023 4835343055 UMAPATHI CANARA BANK(508532)
2 HOSPET KN-05-004-006-040/133-A
() 		1505004006NRG24180720231562890 18/07/2023 paravathamma 1505004006WL019778 paravathamma 00078 CNRB0010611 1375 1375 Processed 25/08/2023 4835343061 AYYODI PARVATHI CANARA BANK(508532)
3 HOSPET KN-05-004-006-040/135
() 		1505004006NRG24180720231562894 18/07/2023 SHEKABI BAPUR 1505004006WL019778 SHEKABI BAPUR 00078 CNRB0010611 1375 1375 Processed 25/08/2023 4835343056 SHEKABI BAPUR CANARA BANK(508532)
4 HOSPET KN-05-004-006-040/141
() 		1505004006NRG24180720231562896 18/07/2023 T SIDDAMMA 1505004006WL019778 T SIDDAMMA 00078 CNRB0010611 1375 1375 Processed 25/08/2023 4835343059 T SIDDAMMA CANARA BANK(508532)
5 HOSPET KN-05-004-006-040/149
() 		1505004006NRG24180720231562902 18/07/2023 HULIGEMMA 1505004006WL019778 HULIGEMMA 00078 CNRB0010611 1375 1375 Processed 25/08/2023 4835343070 SANNA HULIGEMMA CANARA BANK(508532)
6 HOSPET KN-05-004-006-040/149
() 		1505004006NRG24180720231562901 18/07/2023 Malli Jadiyappa 1505004006WL019778 Malli Jadiyappa 00078 CNRB0010611 1375 1375 Processed 25/08/2023 4835343069 MALLI JADIYAPPA CANARA BANK(508532)
7 HOSPET KN-05-004-006-040/163
() 		1505004006NRG24180720231562903 18/07/2023 BALAKUNDI GOVARDHANA 1505004006WL019778 BALAKUNDI GOVARDHANA 00078 CNRB0010611 1375 1375 Processed 25/08/2023 4835343072 BALAKUNDHI GOVARDHAN CANARA BANK(508532)
8 HOSPET KN-05-004-006-040/360
() 		1505004006NRG24180720231562964 18/07/2023 HULIGEMMA 1505004006WL019778 HULIGEMMA 00078 CNRB0010611 2200 2200 Processed 25/08/2023 4835343064 B HULIGEMMA GENERAL POST OFFICE(607245)
9 HOSPET KN-05-004-006-040/360
() 		1505004006NRG24180720231562963 18/07/2023 Suguru Jademma 1505004006WL019778 Suguru Jademma 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343071 SUGURU JADEMMA CANARA BANK(508532)
10 HOSPET KN-05-004-006-040/382
() 		1505004006NRG24180720231562975 18/07/2023 HUNNUR SAB ARALHALLI 1505004006WL019778 HUNNUR SAB ARALHALLI 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343063 HUNNUR SAB ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-006-040/382
() 		1505004006NRG24180720231562976 18/07/2023 PEERBHI ARALHALLI 1505004006WL019778 PEERBHI ARALHALLI 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343073 PEERABHI ARALHALLI CANARA BANK(508532)
12 HOSPET KN-05-004-006-040/519
() 		1505004006NRG24180720231563015 18/07/2023 HUSENAMMA 1505004006WL019778 HUSENAMMA 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343062 HUSSAINBEE GENERAL POST OFFICE(607245)
13 HOSPET KN-05-004-006-040/521
() 		1505004006NRG24180720231563017 18/07/2023 p husen sab 1505004006WL019778 p husen sab 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343067 HUSSAIN SAB P CANARA BANK(508532)
14 HOSPET KN-05-004-006-040/527
() 		1505004006NRG24180720231563022 18/07/2023 beguma orvi 1505004006WL019778 beguma orvi 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343060 BEGAM ORWAI CANARA BANK(508532)
15 HOSPET KN-05-004-006-040/527
() 		1505004006NRG24180720231563025 18/07/2023 dasthagiri saba 1505004006WL019778 dasthagiri saba 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343074 DASTAGIRI SAB CANARA BANK(508532)
16 HOSPET KN-05-004-006-040/527
() 		1505004006NRG24180720231563023 18/07/2023 gouse basha 1505004006WL019778 gouse basha 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343065 GOUSE BASHA ORWAYI AIRTEL PAYMENTS BANK LIMITED(990288)
17 HOSPET KN-05-004-006-040/527
() 		1505004006NRG24180720231563024 18/07/2023 o remahana 1505004006WL019778 o remahana 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343078 REHAMAN O CANARA BANK(508532)
18 HOSPET KN-05-004-006-040/59
() 		1505004006NRG24180720231563039 18/07/2023 K SHARIF 1505004006WL019778 K SHARIF 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343058 K SHARIF CANARA BANK(508532)
19 HOSPET KN-05-004-006-040/60
() 		1505004006NRG24180720231563040 18/07/2023 NABI SAB K 1505004006WL019778 NABI SAB K 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343053 NABEE SAB KADEMANI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
20 HOSPET KN-05-004-006-040/60
() 		1505004006NRG24180720231563042 18/07/2023 SHARIF 1505004006WL019778 SHARIF 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343057 K SHARIF CANARA BANK(508532)
21 HOSPET KN-05-004-006-040/63
() 		1505004006NRG24180720231563044 18/07/2023 P.NABHI SAB 1505004006WL019778 P.NABHI SAB 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343054 NABI SAB P CANARA BANK(508532)
22 HOSPET KN-05-004-006-040/746
() 		1505004006NRG24180720231563068 18/07/2023 resama 1505004006WL019778 resama 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343082 MISS RESHMA S B STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-006-040/758
() 		1505004006NRG24180720231563070 18/07/2023 garima saba hosamani 1505004006WL019778 garima saba hosamani 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343066 HOSAMANI GARIM SAB GENERAL POST OFFICE(607245)
24 HOSPET KN-05-004-006-040/758
() 		1505004006NRG24180720231563071 18/07/2023 rafika 1505004006WL019778 rafika 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343077 RAFEEK SAB T H SO GARIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-006-040/769
() 		1505004006NRG24180720231563073 18/07/2023 thimappa 1505004006WL019778 thimappa 00078 CNRB0010611 1925 1925 Processed 25/08/2023 4835343075 THIMMAPPA CANARA BANK(508532)
SubTotal 44550 44550
26 HOSPET KN-05-004-006-040/688
() 		1505004006NRG24180720231563050 18/07/2023 pijara kashima sab 1505004006WL019778 pijara kashima sab 00415 SBIN0017862 1925 1925 Processed 25/08/2023 4835343084 KASIMSAB GENERAL POST OFFICE(607245)
27 HOSPET KN-05-004-006-040/729
() 		1505004006NRG24180720231563064 18/07/2023 pinjra molamma 1505004006WL019778 pinjra molamma 00415 SBIN0017862 1925 1925 Processed 25/08/2023 4835343083 MRS PINJARA MOULAMMA STATE BANK OF INDIA(508548)
SubTotal 3850 3850
28 HOSPET KN-05-004-006-040/63
() 		1505004006NRG24180720231563046 18/07/2023 Peer Bhasha P 1505004006WL019778 Peer Bhasha P 00415 SBIN0040118 1925 1925 Processed 25/08/2023 4835343085 PEER BASHA P AXIS BANK(607153)
SubTotal 1925 1925
29 HOSPET KN-05-004-006-040/454
() 		1505004006NRG24180720231563005 18/07/2023 Mamtaj Begum 1505004006WL019778 Mamtaj Begum 00652 PKGB0010686 1925 1925 Processed 25/08/2023 4835343081 MR ORWAI MOULA SAB STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-006-040/454
() 		1505004006NRG24180720231563004 18/07/2023 Mamtaj Begum 1505004006WL019778 Mamtaj Begum 00652 PKGB0010686 1925 1925 Processed 25/08/2023 4835343080 MAMTAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-006-040/454
() 		1505004006NRG24180720231563002 18/07/2023 Mamtaj Begum 1505004006WL019778 Mamtaj Begum 00652 PKGB0010686 1925 1925 Processed 25/08/2023 4835343079 BABU SAB ORVOI CANARA BANK(508532)
32 HOSPET KN-05-004-006-040/59
() 		1505004006NRG24180720231563038 18/07/2023 FATHIMMA 1505004006WL019778 FATHIMMA 00652 PKGB0010686 1925 1925 Processed 25/08/2023 4835343076 PATHIMA K CANARA BANK(508532)
33 HOSPET KN-05-004-006-040/59
() 		1505004006NRG24180720231563037 18/07/2023 K SAKSKSVALLI 1505004006WL019778 K SAKSKSVALLI 00652 PKGB0010686 1925 1925 Rejected 25/08/2023 4835343068 Aadhaar Number not Mapped to Account Number
SubTotal 9625 9625
Total 59950 59950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_180723APB_FTO_268401 Canara Bank CNRB0010611 KAMPLI 44550
2 HOSPET KN1505004006_180723APB_FTO_268401 State Bank of India SBIN0017862 KAMPLI 3850
3 HOSPET KN1505004006_180723APB_FTO_268401 State Bank of India SBIN0040118 KAMPLI 1925
4 HOSPET KN1505004006_180723APB_FTO_268401 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 9625

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