Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:25 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_150723FTO_261863
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-05-004-009-050/22
() 		1505004009NRG24150720231528403 15/07/2023 bhagyamma 1505004009WL019123 bhagyamma 00415 SBIN0040118 1571 1571 Processed 20/07/2023 3601596386 MRS BAGYAMMA C ()
SubTotal 1571 1571
2 HOSPET KN-05-004-009-050/105
() 		1505004009NRG24150720231528391 15/07/2023 viresh 1505004009WL019123 viresh 00415 SBIN0041060 1309 1309 Processed 20/07/2023 3601596388 MR VEERESHA B ()
3 HOSPET KN-05-004-009-050/30
() 		1505004009NRG24150720231528416 15/07/2023 siddappa 1505004009WL019123 siddappa 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601596394 MR SIDDAPPA SIDDAPPA ()
4 HOSPET KN-05-004-009-050/33
() 		1505004009NRG24150720231528422 15/07/2023 viresh 1505004009WL019123 viresh 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601596398 MR HANUMANTHA ()
5 HOSPET KN-05-004-009-050/442
() 		1505004009NRG24150720231528442 15/07/2023 gadlinga 1505004009WL019123 gadlinga 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601596392 MR GADI LINGA C ()
6 HOSPET KN-05-004-009-050/442
() 		1505004009NRG24150720231528441 15/07/2023 jamunamma 1505004009WL019123 jamunamma 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601596395 MRS JAMUNAMMA ()
7 HOSPET KN-05-004-009-050/52
() 		1505004009NRG24150720231528448 15/07/2023 lakshmi 1505004009WL019123 lakshmi 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601596387 MR LAKSHMI C ()
8 HOSPET KN-05-004-009-050/608
() 		1505004009NRG24150720231528456 15/07/2023 iramma 1505004009WL019123 iramma 00415 SBIN0041060 1309 1309 Processed 20/07/2023 3601596393 MRS ERAMMA ()
9 HOSPET KN-05-004-009-050/608
() 		1505004009NRG24150720231528457 15/07/2023 yarreppa 1505004009WL019123 yarreppa 00415 SBIN0041060 1833 1833 Processed 20/07/2023 3601596396 MR YARREPPA C ()
10 HOSPET KN-05-004-009-051/884
() 		1505004009NRG24150720231528469 15/07/2023 rajamma 1505004009WL019123 rajamma 00415 SBIN0041060 1309 1309 Processed 20/07/2023 3601596391 MRS RAJAMMA P ()
11 HOSPET KN-05-004-009-051/928
() 		1505004009NRG24150720231528480 15/07/2023 yarreppa 1505004009WL019123 yarreppa 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601596397 MR B YARAPPA ()
12 HOSPET KN-05-004-009-051/942
() 		1505004009NRG24150720231528488 15/07/2023 mabunni m 1505004009WL019123 mabunni m 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601596389 MR MABUNNI M ()
13 HOSPET KN-05-004-009-051/960
() 		1505004009NRG24150720231528493 15/07/2023 mahadevi 1505004009WL019123 mahadevi 00415 SBIN0041060 1571 1571 Processed 20/07/2023 3601596390 MRS MAHADEVI N ()
SubTotal 19114 19114
14 HOSPET KN-05-004-009-050/371
() 		1505004009NRG24150720231528431 15/07/2023 tayappa 1505004009WL019123 tayappa 00691 IPOS0000001 1833 1833 Processed 20/07/2023 3601596385 tayappa ()
15 HOSPET KN-05-004-009-050/372
() 		1505004009NRG24150720231528432 15/07/2023 usha 1505004009WL019123 usha 00691 IPOS0000001 1833 1833 Processed 20/07/2023 3601596384 usha ()
SubTotal 3666 3666
Total 24351 24351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_150723FTO_261863 State Bank of India SBIN0040118 KAMPLI 1571
2 HOSPET KN1505004009_150723FTO_261863 State Bank of India SBIN0041060 SUGGENAHALLI 19114
3 HOSPET KN1505004009_150723FTO_261863 India Post Payments Bank IPOS0000001 BELLARY 3666

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