Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:50 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004016_130423APB_FTO_13725
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-05-004-016-077/75
() 		1505004016NRG24120420230010141 13/04/2023 Narasihma 1505004016WL000351 Narasihma 00048 BKID0008421 2212 2212 Processed 20/05/2023 1745263931 BADIGERA NARASIMHAPPA BANK OF INDIA(508505)
2 HOSPET KN-05-004-016-078/268
() 		1505004016NRG24120420230010136 13/04/2023 Beldara ramappa 1505004016WL000350 Beldara ramappa 00048 BKID0008421 2212 2212 Processed 20/05/2023 1745263927 RAMAPPA U THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
3 HOSPET KN-05-004-016-078/268
() 		1505004016NRG24120420230010137 13/04/2023 Hulegemma 1505004016WL000350 Hulegemma 00048 BKID0008421 2212 2212 Processed 20/05/2023 1745263928 HULUGEMMA BANK OF INDIA(508505)
4 HOSPET KN-05-004-016-078/519
() 		1505004016NRG24120420230010148 13/04/2023 D NEELAMMA 1505004016WL000352 D NEELAMMA 00048 BKID0008421 2212 2212 Processed 20/05/2023 1745263933 D NEELAMMA BANK OF INDIA(508505)
5 HOSPET KN-05-004-016-078/520
() 		1505004016NRG24120420230010149 13/04/2023 A.Lakshmidevi 1505004016WL000352 A.Lakshmidevi 00048 BKID0008421 2212 2212 Processed 20/05/2023 1745263930 MRS LAKSHMIDEVI A STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-016-078/562
() 		1505004016NRG24120420230010150 13/04/2023 Lokesh 1505004016WL000352 Lokesh 00048 BKID0008421 1896 1896 Processed 20/05/2023 1745263932 B LOKESH BANK OF INDIA(508505)
7 HOSPET KN-05-004-016-078/659
() 		1505004016NRG24120420230010139 13/04/2023 u thimmesha 1505004016WL000350 u thimmesha 00048 BKID0008421 2212 2212 Processed 20/05/2023 1745263929 U THIMMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
8 HOSPET KN-05-004-016-077/443
() 		1505004016NRG24120420230010146 13/04/2023 Savithri Kambara 1505004016WL000352 Savithri Kambara 00415 SBIN0040943 2212 2212 Processed 20/05/2023 1745263926 MS SAVITHRI KUMBARA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-016-078/659
() 		1505004016NRG24120420230010138 13/04/2023 U NAGAVENI 1505004016WL000350 U NAGAVENI 00415 SBIN0040943 2212 2212 Processed 20/05/2023 1745263925 U NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
10 HOSPET KN-05-004-016-077/75
() 		1505004016NRG24120420230010142 13/04/2023 Kalappa B 1505004016WL000351 Kalappa B 00522 CNRB000PGB1 2212 2212 Processed 20/05/2023 1745263921 BADIGER LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 HOSPET KN-05-004-016-077/312
() 		1505004016NRG24120420230010144 13/04/2023 basavaraj 1505004016WL000352 basavaraj 00652 PKGB0010739 1264 1264 Processed 20/05/2023 1745263923 BASAVARAJA SO GARAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-016-077/312
() 		1505004016NRG24120420230010145 13/04/2023 Kalamma 1505004016WL000352 Kalamma 00652 PKGB0010739 2212 2212 Processed 20/05/2023 1745263922 MISS KALAMMA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-016-077/312
() 		1505004016NRG24120420230010143 13/04/2023 Kammar kamalamma 1505004016WL000352 Kammar kamalamma 00652 PKGB0010739 2212 2212 Processed 20/05/2023 1745263924 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSPET KN-05-004-016-077/402
() 		1505004016NRG24120420230010140 13/04/2023 Sambappa 1505004016WL000351 Sambappa 00652 PKGB0010739 2212 2212 Processed 20/05/2023 1745263920 SAMBAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-016-078/497
() 		1505004016NRG24120420230010147 13/04/2023 Sarojamma 1505004016WL000352 Sarojamma 00652 PKGB0010739 2212 2212 Processed 20/05/2023 1745263919 SAROJAMMA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 31916 31916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004016_130423APB_FTO_13725 Bank of India BKID0008421 MARIAMMANAHALLI 15168
2 HOSPET KN1505004016_130423APB_FTO_13725 State Bank of India SBIN0040943 MARIYAMMANAHALLI 4424
3 HOSPET KN1505004016_130423APB_FTO_13725 Pragathi Gramin Bank CNRB000PGB1 MM Halli 2212
4 HOSPET KN1505004016_130423APB_FTO_13725 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 10112

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