Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:26 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_270623FTO_214191
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-05-004-005-057/566
() 		1505004005NRG24270620231283247 27/06/2023 NAYAKARA BASAVARAJA 1505004005WL015680 NAYAKARA BASAVARAJA 00078 CNRB0010611 1575 1575 Processed 05/07/2023 3066179281 NAYAKARA BASAVARAJA ()
SubTotal 1575 1575
2 HOSPET KN-05-004-005-057/379
() 		1505004005NRG24270620231283486 27/06/2023 CHOUDKI SHANKRAMMA 1505004005WL015681 CHOUDKI SHANKRAMMA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3066179283 CHOUDKI SHANKRAMMA ()
3 HOSPET KN-05-004-005-057/396
() 		1505004005NRG24270620231283492 27/06/2023 N Jagadish 1505004005WL015681 N Jagadish 00225 KARB0000445 1338 1338 Processed 05/07/2023 3066179282 N Jagadish ()
4 HOSPET KN-05-004-005-057/471
() 		1505004005NRG24270620231283211 27/06/2023 A MAMATHA 1505004005WL015680 A MAMATHA 00225 KARB0000445 448 448 Processed 05/07/2023 3066179287 A MAMATHA ()
5 HOSPET KN-05-004-005-057/471
() 		1505004005NRG24270620231283212 27/06/2023 N HULIGESHA 1505004005WL015680 N HULIGESHA 00225 KARB0000445 672 672 Processed 05/07/2023 3066179288 N HULIGESHA ()
6 HOSPET KN-05-004-005-057/500
() 		1505004005NRG24270620231283234 27/06/2023 NAYAKARA KALLAPPA 1505004005WL015680 NAYAKARA KALLAPPA 00225 KARB0000445 1575 1575 Processed 05/07/2023 3066179286 NAYAKARA KALLAPPA ()
7 HOSPET KN-05-004-005-057/540
() 		1505004005NRG24270620231283619 27/06/2023 V THIMMAPPA 1505004005WL015681 V THIMMAPPA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3066179285 V THIMMAPPA ()
8 HOSPET KN-05-004-005-057/551
() 		1505004005NRG24270620231283848 27/06/2023 SHIVAPPA DANGI 1505004005WL015682 SHIVAPPA DANGI 00225 KARB0000445 444 444 Processed 05/07/2023 3066179289 SHIVAPPA DANGI ()
9 HOSPET KN-05-004-005-057/551
() 		1505004005NRG24270620231283035 27/06/2023 SHIVAPPA DANGI 1505004005WL015679 SHIVAPPA DANGI 00225 KARB0000445 1326 1326 Processed 05/07/2023 3066179290 SHIVAPPA DANGI ()
10 HOSPET KN-05-004-005-057/626
() 		1505004005NRG24270620231283669 27/06/2023 D RAVICHANDRA 1505004005WL015681 D RAVICHANDRA 00225 KARB0000445 1561 1561 Processed 05/07/2023 3066179284 D RAVICHANDRA ()
SubTotal 10486 10486
11 HOSPET KN-05-004-005-057/237
() 		1505004005NRG24270620231283130 27/06/2023 NAYAKA AMBANNA 1505004005WL015680 NAYAKA AMBANNA 00415 SBIN0021365 1568 1568 Processed 05/07/2023 3066179296 MR NAYAKARA AMBANNA ()
12 HOSPET KN-05-004-005-057/457
() 		1505004005NRG24270620231283549 27/06/2023 D KALLESH 1505004005WL015681 D KALLESH 00415 SBIN0021365 669 669 Processed 05/07/2023 3066179295 MR D KALLESH ()
SubTotal 2237 2237
13 HOSPET KN-05-004-005-057/194
() 		1505004005NRG24270620231283335 27/06/2023 KARIYAMMA 1505004005WL015681 KARIYAMMA 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3066179301 MRS KARIYAMMA U ()
14 HOSPET KN-05-004-005-057/289
() 		1505004005NRG24270620231283777 27/06/2023 G SIDDANAGOUDA 1505004005WL015682 G SIDDANAGOUDA 00415 SBIN0040118 1130 1130 Processed 05/07/2023 3066179297 MR G SIDDANAGOUDA ()
15 HOSPET KN-05-004-005-057/359
() 		1505004005NRG24270620231283800 27/06/2023 IDLI SADASHIVA 1505004005WL015682 IDLI SADASHIVA 00415 SBIN0040118 444 444 Processed 05/07/2023 3066179305 MASTER SADASHIVA K T MINOR BY FNG K T PA ()
16 HOSPET KN-05-004-005-057/359
() 		1505004005NRG24270620231282996 27/06/2023 IDLI SADASHIVA 1505004005WL015679 IDLI SADASHIVA 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3066179306 MASTER SADASHIVA K T MINOR BY FNG K T PA ()
17 HOSPET KN-05-004-005-057/470
() 		1505004005NRG24270620231283561 27/06/2023 U NAGAPPA 1505004005WL015681 U NAGAPPA 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3066179298 MR U NAGAPPA ()
18 HOSPET KN-05-004-005-057/566
() 		1505004005NRG24270620231283246 27/06/2023 NAYAKARA DEVI 1505004005WL015680 NAYAKARA DEVI 00415 SBIN0040118 1575 1575 Processed 05/07/2023 3066179302 MRS NAYAKARA DEVI ()
19 HOSPET KN-05-004-005-057/569
() 		1505004005NRG24270620231283854 27/06/2023 G MANGAMMA 1505004005WL015682 G MANGAMMA 00415 SBIN0040118 1582 1582 Processed 05/07/2023 3066179303 MS G MANJAMMA ()
20 HOSPET KN-05-004-005-057/606
() 		1505004005NRG24270620231283868 27/06/2023 G VANI 1505004005WL015682 G VANI 00415 SBIN0040118 444 444 Processed 05/07/2023 3066179300 MR G VANI ()
21 HOSPET KN-05-004-005-057/606
() 		1505004005NRG24270620231283046 27/06/2023 G VANI 1505004005WL015679 G VANI 00415 SBIN0040118 1561 1561 Processed 05/07/2023 3066179299 MR G VANI ()
22 HOSPET KN-05-004-005-057/620
() 		1505004005NRG24270620231283666 27/06/2023 S SHANKRAMMA 1505004005WL015681 S SHANKRAMMA 00415 SBIN0040118 1125 1125 Processed 05/07/2023 3066179304 MS SHANKRAMMA S ()
SubTotal 12544 12544
23 HOSPET KN-05-004-005-057/145
() 		1505004005NRG24270620231283083 27/06/2023 SANNA HANUMANTHAPPA 1505004005WL015680 SANNA HANUMANTHAPPA 00652 PKGB0010786 672 672 Processed 05/07/2023 3066179292 SANNA HANUMANTHAPPA ()
24 HOSPET KN-05-004-005-057/185
() 		1505004005NRG24270620231282935 27/06/2023 G N AMBIKA 1505004005WL015679 G N AMBIKA 00652 PKGB0010786 1547 1547 Processed 05/07/2023 3066179293 G N AMBIKA ()
25 HOSPET KN-05-004-005-057/335
() 		1505004005NRG24270620231282986 27/06/2023 devendrappa akki 1505004005WL015679 devendrappa akki 00652 PKGB0010786 1115 1115 Processed 05/07/2023 3066179291 devendrappa akki ()
26 HOSPET KN-05-004-005-057/610
() 		1505004005NRG24270620231283253 27/06/2023 Hemavathi 1505004005WL015680 Hemavathi 00652 PKGB0010786 896 896 Processed 05/07/2023 3066179294 Hemavathi ()
SubTotal 4230 4230
Total 31072 31072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_270623FTO_214191 Canara Bank CNRB0010611 KAMPLI 1575
2 HOSPET KN1505004005_270623FTO_214191 KARNATAKA BANK KARB0000445 KAMPLI 10486
3 HOSPET KN1505004005_270623FTO_214191 State Bank of India SBIN0021365 KAMPLI 2237
4 HOSPET KN1505004005_270623FTO_214191 State Bank of India SBIN0040118 KAMPLI 12544
5 HOSPET KN1505004005_270623FTO_214191 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 4230

Download In Excel