Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:00 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_310723FTO_305119
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-05-004-008-045/52
() 		1505004008NRG24310720231652688 31/07/2023 shekrappa 1505004008WL021516 shekrappa 00415 SBIN0040118 1212 1212 Processed 25/08/2023 4837562784 MR SHEKARAPPA H ()
2 HOSPET KN-05-004-008-045/572
() 		1505004008NRG24310720231652696 31/07/2023 KENCHAMMA 1505004008WL021516 KENCHAMMA 00415 SBIN0040118 1212 1212 Processed 25/08/2023 4837562785 MRS H ANJALI ()
3 HOSPET KN-05-004-008-045/631
() 		1505004008NRG24310720231652700 31/07/2023 Balappa 1505004008WL021516 Balappa 00415 SBIN0040118 1212 1212 Processed 25/08/2023 4837562786 MR BALAPPA ()
SubTotal 3636 3636
4 HOSPET KN-05-004-008-045/603
() 		1505004008NRG24310720231652698 31/07/2023 rudresha 1505004008WL021516 rudresha 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837562783 rudresha ()
SubTotal 1212 1212
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_310723FTO_305119 State Bank of India SBIN0040118 KAMPLI 3636
2 HOSPET KN1505004008_310723FTO_305119 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1212

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