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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:02 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004012_100823FTO_326071
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-05-004-012-034/835
() 		1505004012NRG24100820231696218 10/08/2023 RAKETLA RAMANJANEYULU 1505004012WL022699 RAKETLA RAMANJANEYULU 00078 CNRB0000537 1995 1995 Processed 25/08/2023 4830404744 RAKETLA RAMANJANEYULU ()
SubTotal 1995 1995
2 HOSPET KN-05-004-012-034/1026
() 		1505004012NRG24100820231696217 10/08/2023 Lakshmi 1505004012WL022699 Lakshmi 00468 UBIN0548171 1995 1995 Processed 25/08/2023 4830404746 Lakshmi ()
3 HOSPET KN-05-004-012-034/961
() 		1505004012NRG24100820231696223 10/08/2023 M ishwaramma 1505004012WL022699 M ishwaramma 00468 UBIN0548171 1995 1995 Processed 25/08/2023 4830404745 M ishwaramma ()
4 HOSPET KN-05-004-012-034/962
() 		1505004012NRG24100820231696224 10/08/2023 N Renuka 1505004012WL022699 N Renuka 00468 UBIN0548171 1995 1995 Processed 25/08/2023 4830404747 N Renuka ()
5 HOSPET KN-05-004-012-034/971
() 		1505004012NRG24100820231696227 10/08/2023 Obalamma 1505004012WL022699 Obalamma 00468 UBIN0548171 1995 1995 Processed 25/08/2023 4830404748 Obalamma ()
SubTotal 7980 7980
Total 9975 9975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004012_100823FTO_326071 Canara Bank CNRB0000537 HOSPET 1995
2 HOSPET KN1505004012_100823FTO_326071 Union Bank of India UBIN0548171 KARIGANUR 7980

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