Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:59 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004021_070723APB_FTO_240250
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-05-004-021-013/313
() 		1505004021NRG24070720231448801 07/07/2023 D Thimmappa 1505004021WL017866 D Thimmappa 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092713 D THIMMAPPA GENERAL POST OFFICE(607245)
2 HOSPET KN-05-004-021-014/139
() 		1505004021NRG24070720231448804 07/07/2023 Shanthamma 1505004021WL017866 Shanthamma 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092723 SHANTHAMMA CANARA BANK(508532)
3 HOSPET KN-05-004-021-014/143
() 		1505004021NRG24070720231448805 07/07/2023 Iramma 1505004021WL017866 Iramma 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092708 ERAMMA CANARA BANK(508532)
4 HOSPET KN-05-004-021-014/146
() 		1505004021NRG24070720231448806 07/07/2023 Parvathi 1505004021WL017866 Parvathi 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092709 PARVATHI CANARA BANK(508532)
5 HOSPET KN-05-004-021-014/153
() 		1505004021NRG24070720231448807 07/07/2023 OBALAMMA 1505004021WL017866 OBALAMMA 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092726 OBALAMMA CANARA BANK(508532)
6 HOSPET KN-05-004-021-014/158
() 		1505004021NRG24070720231448808 07/07/2023 Basappa 1505004021WL017866 Basappa 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092729 BASAPPA CANARA BANK(508532)
7 HOSPET KN-05-004-021-014/158
() 		1505004021NRG24070720231448809 07/07/2023 YANKAMMA 1505004021WL017866 YANKAMMA 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092703 YENKAMMA CANARA BANK(508532)
8 HOSPET KN-05-004-021-014/170
() 		1505004021NRG24070720231448813 07/07/2023 Kariyamma 1505004021WL017866 Kariyamma 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092712 KARIYAMMA CANARA BANK(508532)
9 HOSPET KN-05-004-021-014/177
() 		1505004021NRG24070720231448816 07/07/2023 UMA DEVI 1505004021WL017866 UMA DEVI 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092724 UMA DEVI CANARA BANK(508532)
10 HOSPET KN-05-004-021-014/179
() 		1505004021NRG24070720231448817 07/07/2023 Parvathi H 1505004021WL017866 Parvathi H 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092722 PARVATHI H CANARA BANK(508532)
11 HOSPET KN-05-004-021-014/180
() 		1505004021NRG24070720231448818 07/07/2023 Durugamma H 1505004021WL017866 Durugamma H 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092711 H DURUGAMMA CANARA BANK(508532)
12 HOSPET KN-05-004-021-014/183
() 		1505004021NRG24070720231448819 07/07/2023 RADHAMMA 1505004021WL017866 RADHAMMA 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092725 RADHAMMA CANARA BANK(508532)
13 HOSPET KN-05-004-021-014/2
() 		1505004021NRG24070720231448827 07/07/2023 ANJINAPPA 1505004021WL017866 ANJINAPPA 00078 CNRB0010632 1800 1800 Processed 14/07/2023 3409092717 ANJINAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
14 HOSPET KN-05-004-021-014/204
() 		1505004021NRG24070720231448830 07/07/2023 Kariyamma 1505004021WL017866 Kariyamma 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092704 KARIYAMMA CANARA BANK(508532)
15 HOSPET KN-05-004-021-014/244
() 		1505004021NRG24070720231448831 07/07/2023 Yankappa G 1505004021WL017866 Yankappa G 00078 CNRB0010632 900 900 Processed 14/07/2023 3409092707 G YANKAPPA CANARA BANK(508532)
16 HOSPET KN-05-004-021-014/30
() 		1505004021NRG24070720231448833 07/07/2023 Ganji Badakappa 1505004021WL017866 Ganji Badakappa 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092710 GANJI BADAKAPPA CANARA BANK(508532)
17 HOSPET KN-05-004-021-014/41
() 		1505004021NRG24070720231448834 07/07/2023 Nethramma 1505004021WL017866 Nethramma 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092730 NETHRAMMA CANARA BANK(508532)
18 HOSPET KN-05-004-021-014/57
() 		1505004021NRG24070720231448835 07/07/2023 Gangamma 1505004021WL017866 Gangamma 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092705 GANGAMMA CANARA BANK(508532)
19 HOSPET KN-05-004-021-014/60
() 		1505004021NRG24070720231448837 07/07/2023 Harijana Nagaraja 1505004021WL017866 Harijana Nagaraja 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092706 HARIJANA NAGARAJ CANARA BANK(508532)
20 HOSPET KN-05-004-021-014/65
() 		1505004021NRG24070720231448839 07/07/2023 ANJINAPPA 1505004021WL017866 ANJINAPPA 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092728 ANJINAPPA CANARA BANK(508532)
21 HOSPET KN-05-004-021-014/66
() 		1505004021NRG24070720231448840 07/07/2023 NEELAMMA 1505004021WL017866 NEELAMMA 00078 CNRB0010632 2100 2100 Processed 14/07/2023 3409092727 NEELAMMA CANARA BANK(508532)
SubTotal 42600 42600
22 HOSPET KN-05-004-021-013/313
() 		1505004021NRG24070720231448802 07/07/2023 H Parvathi 1505004021WL017866 H Parvathi 00225 KARB0000314 2100 2100 Processed 14/07/2023 3409092719 NINGAMMA H CANARA BANK(508532)
SubTotal 2100 2100
23 HOSPET KN-05-004-021-014/203
() 		1505004021NRG24070720231448829 07/07/2023 H Thippeswamy 1505004021WL017866 H Thippeswamy 00415 SBIN0010066 2100 2100 Processed 14/07/2023 3409092718 MR H THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 2100 2100
24 HOSPET KN-05-004-021-014/139
() 		1505004021NRG24070720231448803 07/07/2023 Rudrappa R 1505004021WL017866 Rudrappa R 00652 PKGB0010589 2100 2100 Processed 14/07/2023 3409092714 RUDRAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-021-014/172
() 		1505004021NRG24070720231448814 07/07/2023 Gangamma 1505004021WL017866 Gangamma 00652 PKGB0010589 2100 2100 Processed 14/07/2023 3409092721 HARIJANA GANGAMMA CANARA BANK(508532)
26 HOSPET KN-05-004-021-014/175
() 		1505004021NRG24070720231448815 07/07/2023 Somakka 1505004021WL017866 Somakka 00652 PKGB0010589 2100 2100 Processed 14/07/2023 3409092720 SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-021-014/244
() 		1505004021NRG24070720231448832 07/07/2023 Gangamma 1505004021WL017866 Gangamma 00652 PKGB0010589 900 900 Processed 14/07/2023 3409092716 GNAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-021-014/6
() 		1505004021NRG24070720231448836 07/07/2023 Shanthamma 1505004021WL017866 Shanthamma 00652 PKGB0010589 2100 2100 Processed 14/07/2023 3409092731 SHNTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-021-014/60
() 		1505004021NRG24070720231448838 07/07/2023 Maremma 1505004021WL017866 Maremma 00652 PKGB0010589 2100 2100 Processed 14/07/2023 3409092715 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11400 11400
Total 58200 58200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004021_070723APB_FTO_240250 Canara Bank CNRB0010632 Kallahalli 42600
2 HOSPET KN1505004021_070723APB_FTO_240250 KARNATAKA BANK KARB0000314 HOSPET 2100
3 HOSPET KN1505004021_070723APB_FTO_240250 State Bank of India SBIN0010066 HOSPET CITY 2100
4 HOSPET KN1505004021_070723APB_FTO_240250 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 11400

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