Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:33 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004015_260623FTO_208132
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-05-004-015-069/1080
() 		1505004015NRG24250620231237528 26/06/2023 Thahera 1505004015WL015121 Thahera 00048 BKID0008421 2114 2114 Processed 03/07/2023 2982474971 Thahera ()
2 HOSPET KN-05-004-015-069/1112
() 		1505004015NRG24250620231237531 26/06/2023 Lakshmavva 1505004015WL015121 Lakshmavva 00048 BKID0008421 2114 2114 Processed 03/07/2023 2982474969 Lakshmavva ()
3 HOSPET KN-05-004-015-069/1112
() 		1505004015NRG24250620231237530 26/06/2023 V Venkatesh 1505004015WL015121 V Venkatesh 00048 BKID0008421 2114 2114 Processed 03/07/2023 2982474972 V Venkatesh ()
4 HOSPET KN-05-004-015-069/255
() 		1505004015NRG24250620231237561 26/06/2023 Kusuma 1505004015WL015121 Kusuma 00048 BKID0008421 2114 2114 Processed 03/07/2023 2982474970 Kusuma ()
5 HOSPET KN-05-004-015-069/343
() 		1505004015NRG24250620231237575 26/06/2023 T Thimmanna 1505004015WL015121 T Thimmanna 00048 BKID0008421 2114 2114 Processed 03/07/2023 2982474968 T Thimmanna ()
SubTotal 10570 10570
6 HOSPET KN-05-004-015-069/879
() 		1505004015NRG24250620231237595 26/06/2023 P Ramesh 1505004015WL015121 P Ramesh 00415 SBIN0040943 2114 2114 Processed 03/07/2023 2982474966 MR RAMESH P ()
SubTotal 2114 2114
7 HOSPET KN-05-004-015-069/1-A
() 		1505004015NRG24250620231237522 26/06/2023 Fakruddin 1505004015WL015121 Fakruddin 00652 PKGB0010739 2114 2114 Processed 03/07/2023 2982474967 Fakruddin ()
8 HOSPET KN-05-004-015-069/1464
() 		1505004015NRG24250620231237551 26/06/2023 Huligemma T 1505004015WL015121 Huligemma T 00652 PKGB0010739 2114 2114 Processed 03/07/2023 2982474965 Huligemma T ()
SubTotal 4228 4228
Total 16912 16912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004015_260623FTO_208132 Bank of India BKID0008421 MARIAMMANAHALLI 10570
2 HOSPET KN1505004015_260623FTO_208132 State Bank of India SBIN0040943 MARIYAMMANAHALLI 2114
3 HOSPET KN1505004015_260623FTO_208132 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 4228

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