Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:40 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_150923APB_FTO_395811
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-05-004-019-022/754
() 		1505004019NRG24150920231759261 15/09/2023 RUDRESHAPPA 1505004019WL025208 RUDRESHAPPA 00048 BKID0008422 1545 1545 Processed 10/11/2023 7344798675 RUDRESHAPPA S/O VEERESHAYYASWAMY BANK OF INDIA(508505)
2 HOSPET KN-05-004-019-023/1044
() 		1505004019NRG24150920231759247 15/09/2023 galemma 1505004019WL025207 galemma 00048 BKID0008422 2212 2212 Processed 10/11/2023 7344798680 GALEMMA . KOTAK MAHINDRA BANK LTD(607420)
3 HOSPET KN-05-004-019-023/1100
() 		1505004019NRG24150920231759263 15/09/2023 n revathi 1505004019WL025208 n revathi 00048 BKID0008422 2163 2163 Processed 10/11/2023 7344798678 N REVATHI W/O RAMESH N BANK OF INDIA(508505)
4 HOSPET KN-05-004-019-023/677
() 		1505004019NRG24150920231759258 15/09/2023 dodda durugappa 1505004019WL025207 dodda durugappa 00048 BKID0008422 1545 1545 Processed 10/11/2023 7344798682 DURAGAPPA SO BASAPPA SHIRUPPA BANK OF INDIA(508505)
5 HOSPET KN-05-004-019-023/696-A
() 		1505004019NRG24150920231759270 15/09/2023 MOHAMMED SHAFI V 1505004019WL025208 MOHAMMED SHAFI V 00048 BKID0008422 1545 1545 Processed 10/11/2023 7344798676 MR MAHAMADA SHAPHI V STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-019-023/696-A
() 		1505004019NRG24150920231759269 15/09/2023 PAKRUMABI 1505004019WL025208 PAKRUMABI 00048 BKID0008422 1545 1545 Processed 10/11/2023 7344798677 PAKRUMABEE GENERAL POST OFFICE(607245)
7 HOSPET KN-05-004-019-023/746
() 		1505004019NRG24150920231759274 15/09/2023 rekha 1505004019WL025208 rekha 00048 BKID0008422 2163 2163 Processed 10/11/2023 7344798679 REKHA T WIFE OF T VEERESHA BANK OF INDIA(508505)
8 HOSPET KN-05-004-019-023/746
() 		1505004019NRG24150920231759273 15/09/2023 shoba 1505004019WL025208 shoba 00048 BKID0008422 2163 2163 Processed 10/11/2023 7344798681 SHOBHA T W/O T VIRUPAKSHI BANK OF INDIA(508505)
9 HOSPET KN-05-004-019-023/800
() 		1505004019NRG24150920231759259 15/09/2023 H VEERESH 1505004019WL025207 H VEERESH 00048 BKID0008422 2163 2163 Processed 10/11/2023 7344798683 H.VEERESH BANK OF INDIA(508505)
10 HOSPET KN-05-004-019-023/995
() 		1505004019NRG24150920231759276 15/09/2023 GANGADHAR 1505004019WL025208 GANGADHAR 00048 BKID0008422 2163 2163 Processed 10/11/2023 7344798674 GANGADHAR S/O CHIDANANDAPPA BANK OF INDIA(508505)
SubTotal 19207 19207
11 HOSPET KN-05-004-019-023/1100
() 		1505004019NRG24150920231759264 15/09/2023 ramesha n 1505004019WL025208 ramesha n 00415 SBIN0002220 2163 2163 Processed 10/11/2023 7344798684 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
12 HOSPET KN-05-004-019-022/754
() 		1505004019NRG24150920231759262 15/09/2023 PAVAN KUMAR SANAPURMATADA 1505004019WL025208 PAVAN KUMAR SANAPURMATADA 00415 SBIN0003164 1545 1545 Processed 10/11/2023 7344798673 MR S M PAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1545 1545
13 HOSPET KN-05-004-019-023/175
() 		1505004019NRG24150920231759250 15/09/2023 veeresh 1505004019WL025207 veeresh 00415 SBIN0017862 2163 2163 Processed 10/11/2023 7344798685 MR VEERESH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
14 HOSPET KN-05-004-019-023/1044
() 		1505004019NRG24150920231759248 15/09/2023 mallesh 1505004019WL025207 mallesh 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7344798686 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-019-023/175
() 		1505004019NRG24150920231759249 15/09/2023 LINGAMMA 1505004019WL025207 LINGAMMA 00652 PKGB0010786 2163 2163 Processed 10/11/2023 7344798693 MRS LINGAMMA M STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-019-023/391
() 		1505004019NRG24150920231759265 15/09/2023 devamma 1505004019WL025208 devamma 00652 PKGB0010786 2163 2163 Processed 10/11/2023 7344798689 DEVAMMA GENERAL POST OFFICE(607245)
17 HOSPET KN-05-004-019-023/516-A
() 		1505004019NRG24150920231759267 15/09/2023 lakshmi NIJAGAR 1505004019WL025208 lakshmi NIJAGAR 00652 PKGB0010786 2163 2163 Processed 10/11/2023 7344798668 LAKSHIMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-019-023/538
() 		1505004019NRG24150920231759251 15/09/2023 JALAJAKSHI 1505004019WL025207 JALAJAKSHI 00652 PKGB0010786 2163 2163 Processed 10/11/2023 7344798691 JALAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-019-023/599
() 		1505004019NRG24150920231759253 15/09/2023 lakshmana 1505004019WL025207 lakshmana 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7344798671 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-019-023/599
() 		1505004019NRG24150920231759252 15/09/2023 SUNKAMMA 1505004019WL025207 SUNKAMMA 00652 PKGB0010786 2212 2212 Processed 10/11/2023 7344798670 MRS SUNKAMMA V STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-019-023/667
() 		1505004019NRG24150920231759256 15/09/2023 BASAMMA 1505004019WL025207 BASAMMA 00652 PKGB0010786 927 927 Processed 10/11/2023 7344798672 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-019-023/667
() 		1505004019NRG24150920231759255 15/09/2023 PARVATHI 1505004019WL025207 PARVATHI 00652 PKGB0010786 2163 2163 Processed 10/11/2023 7344798692 PARVATHI GENERAL POST OFFICE(607245)
23 HOSPET KN-05-004-019-023/667
() 		1505004019NRG24150920231759254 15/09/2023 VEERESH 1505004019WL025207 VEERESH 00652 PKGB0010786 2163 2163 Processed 10/11/2023 7344798695 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-019-023/677
() 		1505004019NRG24150920231759257 15/09/2023 DODDA LAKSHMAMMA 1505004019WL025207 DODDA LAKSHMAMMA 00652 PKGB0010786 1545 1545 Processed 10/11/2023 7344798694 DODDA LAKSHMI W/O DURAGAPPA SIRAGAPPA BANK OF INDIA(508505)
25 HOSPET KN-05-004-019-023/746
() 		1505004019NRG24150920231759272 15/09/2023 veeresha 1505004019WL025208 veeresha 00652 PKGB0010786 2163 2163 Processed 10/11/2023 7344798669 T VEERESH SO T PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-019-023/746
() 		1505004019NRG24150920231759271 15/09/2023 VIRUPAKSHI T 1505004019WL025208 VIRUPAKSHI T 00652 PKGB0010786 2163 2163 Processed 10/11/2023 7344798690 T VIRUPAKSHA SO T PAMPAPATHI BANK OF INDIA(508505)
27 HOSPET KN-05-004-019-023/800
() 		1505004019NRG24150920231759260 15/09/2023 annapurana h 1505004019WL025207 annapurana h 00652 PKGB0010786 2163 2163 Processed 10/11/2023 7344798688 ANNAPURNA H WO VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-019-023/995
() 		1505004019NRG24150920231759275 15/09/2023 T JANAKAMMA 1505004019WL025208 T JANAKAMMA 00652 PKGB0010786 2163 2163 Processed 10/11/2023 7344798687 T JANAKAMMA W/O GANGADHARA BANK OF INDIA(508505)
SubTotal 30738 30738
Total 55816 55816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_150923APB_FTO_395811 Bank of India BKID0008422 KAMALAPUR 19207
2 HOSPET KN1505004019_150923APB_FTO_395811 State Bank of India SBIN0002220 KAMALAPURA 2163
3 HOSPET KN1505004019_150923APB_FTO_395811 State Bank of India SBIN0003164 TAMBRAHALLI 1545
4 HOSPET KN1505004019_150923APB_FTO_395811 State Bank of India SBIN0017862 KAMPLI 2163
5 HOSPET KN1505004019_150923APB_FTO_395811 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 30738

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