Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:13 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004012_230623FTO_205575
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-05-004-012-033/351
() 		1505004012NRG24230620231213626 23/06/2023 K NAGARAJA 1505004012WL014836 K NAGARAJA 00165 IBKL0001039 1960 1960 Processed 30/06/2023 2861413317 K NAGARAJA ()
SubTotal 1960 1960
2 HOSPET KN-05-004-012-032/1412
() 		1505004012NRG24230620231213504 23/06/2023 RAGHAVENDRA 1505004012WL014836 RAGHAVENDRA 00225 KARB0000314 1540 1540 Processed 30/06/2023 2861413318 RAGHAVENDRA ()
SubTotal 1540 1540
3 HOSPET KN-05-004-012-034/228
() 		1505004012NRG24230620231213959 23/06/2023 ERANNA 1505004012WL014838 ERANNA 00225 KARB0000772 1210 1210 Processed 30/06/2023 2861413319 ERANNA ()
SubTotal 1210 1210
4 HOSPET KN-05-004-012-034/431
() 		1505004012NRG24230620231214071 23/06/2023 MANJUNATH K 1505004012WL014838 MANJUNATH K 00415 SBIN0000763 2118 2118 Processed 30/06/2023 2861413316 MR MANJUNATH K ()
SubTotal 2118 2118
5 HOSPET KN-05-004-012-032/1125
() 		1505004012NRG24230620231213502 23/06/2023 Neelavathi 1505004012WL014836 Neelavathi 00468 UBIN0548171 1848 1848 Processed 01/07/2023 2861413324 Neelavathi ()
6 HOSPET KN-05-004-012-032/748
() 		1505004012NRG24230620231213556 23/06/2023 Honnraswamy 1505004012WL014836 Honnraswamy 00468 UBIN0548171 308 308 Processed 01/07/2023 2861413315 Honnraswamy ()
7 HOSPET KN-05-004-012-033/110
() 		1505004012NRG24230620231213579 23/06/2023 shashikakala 1505004012WL014836 shashikakala 00468 UBIN0548171 1960 1960 Processed 01/07/2023 2861413320 shashikakala ()
8 HOSPET KN-05-004-012-034/360
() 		1505004012NRG24230620231214035 23/06/2023 M HULIYAPPA 1505004012WL014838 M HULIYAPPA 00468 UBIN0548171 1512 1512 Processed 01/07/2023 2861413325 M HULIYAPPA ()
9 HOSPET KN-05-004-012-034/404
() 		1505004012NRG24230620231214057 23/06/2023 K BHAGYAMMA 1505004012WL014838 K BHAGYAMMA 00468 UBIN0548171 2118 2118 Processed 01/07/2023 2861413323 K BHAGYAMMA ()
10 HOSPET KN-05-004-012-034/4330
() 		1505004012NRG24230620231213656 23/06/2023 H N Sunitha 1505004012WL014836 H N Sunitha 00468 UBIN0548171 2156 2156 Processed 01/07/2023 2861413322 H N Sunitha ()
11 HOSPET KN-05-004-012-034/981
() 		1505004012NRG24230620231214105 23/06/2023 Maharaja M 1505004012WL014838 Maharaja M 00468 UBIN0548171 1995 1995 Processed 01/07/2023 2861413321 Maharaja M ()
SubTotal 11897 11897
Total 18725 18725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004012_230623FTO_205575 IDBI Bank IBKL0001039 HOSPET 1960
2 HOSPET KN1505004012_230623FTO_205575 KARNATAKA BANK KARB0000314 HOSPET 1540
3 HOSPET KN1505004012_230623FTO_205575 KARNATAKA BANK KARB0000772 TORANAGALLU 1210
4 HOSPET KN1505004012_230623FTO_205575 State Bank of India SBIN0000763 HOSPET 2118
5 HOSPET KN1505004012_230623FTO_205575 Union Bank of India UBIN0548171 Hospet 1848
6 HOSPET KN1505004012_230623FTO_205575 Union Bank of India UBIN0548171 KARIGANUR 10049

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