Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:40 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_150523FTO_85625
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-05-004-006-041/246
() 		1505004006NRG24150520230430062 15/05/2023 ramu 1505004006WL005735 ramu 00078 CNRB0010611 1512 1512 Processed 24/05/2023 1819451830 ramu ()
2 HOSPET KN-05-004-006-041/368
() 		1505004006NRG24150520230430079 15/05/2023 H Mahalakshmi 1505004006WL005735 H Mahalakshmi 00078 CNRB0010611 1764 1764 Processed 24/05/2023 1819451829 H Mahalakshmi ()
3 HOSPET KN-05-004-006-041/42
() 		1505004006NRG24150520230430081 15/05/2023 Rudrappa 1505004006WL005735 Rudrappa 00078 CNRB0010611 1764 1764 Processed 24/05/2023 1819451835 Rudrappa ()
4 HOSPET KN-05-004-006-041/503
() 		1505004006NRG24150520230430090 15/05/2023 lalabasha 1505004006WL005735 lalabasha 00078 CNRB0010611 1764 1764 Processed 24/05/2023 1819451831 lalabasha ()
5 HOSPET KN-05-004-006-041/504
() 		1505004006NRG24150520230430091 15/05/2023 sopana bee 1505004006WL005735 sopana bee 00078 CNRB0010611 1764 1764 Processed 24/05/2023 1819451834 sopana bee ()
6 HOSPET KN-05-004-006-041/505
() 		1505004006NRG24150520230430093 15/05/2023 basamma 1505004006WL005735 basamma 00078 CNRB0010611 1764 1764 Processed 24/05/2023 1819451833 basamma ()
SubTotal 10332 10332
7 HOSPET KN-05-004-006-041/192
() 		1505004006NRG24150520230430051 15/05/2023 H Ramesha 1505004006WL005735 H Ramesha 00652 PKGB0010686 1764 1764 Rejected 24/05/2023 1819451832 No Such Account
SubTotal 1764 1764
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_150523FTO_85625 Canara Bank CNRB0010611 KAMPLI 10332
2 HOSPET KN1505004006_150523FTO_85625 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1764

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