Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:24 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004007_170124FTO_700332
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-05-004-007-056/66
() 		1505004007NRG24211220231947722 17/01/2024 Savithri 1505004WL0031866 Savithri 00078 CNRB0010611 1810 1810 Processed 16/03/2024 1898856918 Savithri ()
SubTotal 1810 1810
2 HOSPET KN-05-004-007-056/109
() 		1505004007NRG24211220231947719 17/01/2024 S VEERESH 1505004WL0031866 S VEERESH 00415 SBIN0040118 1802 1802 Processed 16/03/2024 1898856920 MR S VEERESH ()
3 HOSPET KN-05-004-007-056/118
() 		1505004007NRG24211220231947720 17/01/2024 Devaraja Kabberu 1505004WL0031866 Devaraja Kabberu 00415 SBIN0040118 257 257 Processed 16/03/2024 1898856917 MR DEVARAJA ()
SubTotal 2059 2059
4 HOSPET KN-05-004-007-056/2022
() 		1505004007NRG24211220231947721 17/01/2024 H NAGAVENI 1505004WL0031866 H NAGAVENI 00522 CNRB000PGB1 1802 1802 Rejected 16/03/2024 1898856919 No Such Account
SubTotal 1802 1802
Total 5671 5671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004007_170124FTO_700332 Canara Bank CNRB0010611 KAMPLI 1810
2 HOSPET KN1505004007_170124FTO_700332 State Bank of India SBIN0040118 KAMPLI 2059
3 HOSPET KN1505004007_170124FTO_700332 Pragathi Gramin Bank CNRB000PGB1 Devasamudra 1802

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