Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:15 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004016_130723FTO_255262
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-05-004-016-078/419
() 		1505004016NRG24130720231507790 13/07/2023 Hanumakka 1505004016WL018716 Hanumakka 00048 BKID0008421 300 300 Processed 25/08/2023 4837814008 Hanumakka ()
2 HOSPET KN-05-004-016-078/549
() 		1505004016NRG24130720231507805 13/07/2023 D Parasurama 1505004016WL018716 D Parasurama 00048 BKID0008421 2100 2100 Processed 25/08/2023 4837814009 D Parasurama ()
3 HOSPET KN-05-004-016-078/580
() 		1505004016NRG24130720231507813 13/07/2023 U Bheemesha 1505004016WL018716 U Bheemesha 00048 BKID0008421 2100 2100 Processed 25/08/2023 4837814010 U Bheemesha ()
SubTotal 4500 4500
4 HOSPET KN-05-004-016-078/559
() 		1505004016NRG24130720231507811 13/07/2023 R G Goneppa 1505004016WL018716 R G Goneppa 00415 SBIN0000763 2100 2100 Processed 25/08/2023 4837814011 MR MR GONEPPA ()
SubTotal 2100 2100
5 HOSPET KN-05-004-016-078/553
() 		1505004016NRG24130720231507807 13/07/2023 H Mailari 1505004016WL018716 H Mailari 00415 SBIN0040943 2100 2100 Processed 25/08/2023 4837814012 MR H MAILARI ()
SubTotal 2100 2100
Total 8700 8700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004016_130723FTO_255262 Bank of India BKID0008421 MARIAMMANAHALLI 4200
2 HOSPET KN1505004016_130723FTO_255262 Bank of India BKID0008421 Mariyammanahalli 300
3 HOSPET KN1505004016_130723FTO_255262 State Bank of India SBIN0000763 HOSPET 2100
4 HOSPET KN1505004016_130723FTO_255262 State Bank of India SBIN0040943 MARIYAMMANAHALLI 2100

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