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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:27 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004016_190823APB_FTO_342451
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-05-004-016-061/155
() 		1505004016NRG24180820231713950 19/08/2023 Dasara Ratnavva 1505004016WL023220 Dasara Ratnavva 00048 BKID0008421 2528 2528 Processed 28/08/2023 4907652912 DASARA RATNAVVA D/O KRISHTAPPA BANK OF INDIA(508505)
2 HOSPET KN-05-004-016-077/442
() 		1505004016NRG24180820231713953 19/08/2023 S Rathnavva 1505004016WL023220 S Rathnavva 00048 BKID0008421 1264 1264 Processed 28/08/2023 4907652910 MS S RATHNAVVA STATE BANK OF INDIA(508548)
3 HOSPET KN-05-004-016-078/312
() 		1505004016NRG24180820231713961 19/08/2023 C Hullegemma 1505004016WL023221 C Hullegemma 00048 BKID0008421 2212 2212 Processed 28/08/2023 4907652907 C HULIGEMMA BANK OF INDIA(508505)
4 HOSPET KN-05-004-016-078/476
() 		1505004016NRG24180820231713962 19/08/2023 U. Huligamma 1505004016WL023221 U. Huligamma 00048 BKID0008421 2212 2212 Processed 28/08/2023 4907652908 U HULIGAMMA BANK OF INDIA(508505)
5 HOSPET KN-05-004-016-078/519
() 		1505004016NRG24180820231713964 19/08/2023 D NEELAMMA 1505004016WL023221 D NEELAMMA 00048 BKID0008421 2528 2528 Processed 28/08/2023 4907652911 D NEELAMMA BANK OF INDIA(508505)
6 HOSPET KN-05-004-016-078/519
() 		1505004016NRG24180820231713963 19/08/2023 D Venkatesh 1505004016WL023221 D Venkatesh 00048 BKID0008421 1264 1264 Processed 28/08/2023 4907652909 D VENKATESH BANK OF INDIA(508505)
SubTotal 12008 12008
7 HOSPET KN-05-004-016-061/389
() 		1505004016NRG24180820231713954 19/08/2023 Prakasha Uppara 1505004016WL023221 Prakasha Uppara 00415 SBIN0040943 2212 2212 Processed 28/08/2023 4907652904 MR PRAKASHA UPPAR STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-016-061/389
() 		1505004016NRG24180820231713955 19/08/2023 U RENUKA 1505004016WL023221 U RENUKA 00415 SBIN0040943 2212 2212 Processed 28/08/2023 4907652905 MRS U RENUKA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-016-077/114
() 		1505004016NRG24180820231713951 19/08/2023 S Prakasha 1505004016WL023220 S Prakasha 00415 SBIN0040943 948 948 Processed 28/08/2023 4907652906 MR S PRAKASHA STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-016-077/221
() 		1505004016NRG24180820231713965 19/08/2023 Sunagara Durugappa 1505004016WL023222 Sunagara Durugappa 00415 SBIN0040943 2212 2212 Processed 28/08/2023 4907652903 SUNNAGAR DURUGAPPA UCO BANK(607066)
SubTotal 7584 7584
11 HOSPET KN-05-004-016-077/221
() 		1505004016NRG24180820231713966 19/08/2023 Gouramma 1505004016WL023222 Gouramma 00652 PKGB0010739 2212 2212 Processed 28/08/2023 4907652902 LAKSHMIDEVI SUNNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-016-077/315
() 		1505004016NRG24180820231713952 19/08/2023 Mutthami A 1505004016WL023220 Mutthami A 00652 PKGB0010739 2212 2212 Processed 28/08/2023 4907652900 MUTTAMMA GENERAL POST OFFICE(607245)
13 HOSPET KN-05-004-016-078/184
() 		1505004016NRG24180820231713957 19/08/2023 Channabasappa 1505004016WL023221 Channabasappa 00652 PKGB0010739 2212 2212 Processed 28/08/2023 4907652899 CHANNABASAPPA H BANK OF INDIA(508505)
14 HOSPET KN-05-004-016-078/184
() 		1505004016NRG24180820231713956 19/08/2023 Hulegemma 1505004016WL023221 Hulegemma 00652 PKGB0010739 2212 2212 Processed 28/08/2023 4907652897 HULIGEMMA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
15 HOSPET KN-05-004-016-078/291
() 		1505004016NRG24180820231713960 19/08/2023 Usha U R 1505004016WL023221 Usha U R 00652 PKGB0010739 2212 2212 Processed 28/08/2023 4907652901 USHA U R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
16 HOSPET KN-05-004-016-078/184
() 		1505004016NRG24180820231713958 19/08/2023 Jyothi 1505004016WL023221 Jyothi 00652 PKGB0010877 2212 2212 Processed 28/08/2023 4907652898 JYOTHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 32864 32864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004016_190823APB_FTO_342451 Bank of India BKID0008421 MARIAMMANAHALLI 12008
2 HOSPET KN1505004016_190823APB_FTO_342451 State Bank of India SBIN0040943 MARIYAMMANAHALLI 7584
3 HOSPET KN1505004016_190823APB_FTO_342451 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 11060
4 HOSPET KN1505004016_190823APB_FTO_342451 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 2212

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