Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:45:10 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_260623APB_FTO_211428
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-05-004-018-053/1105
() 		1505004018NRG24260620231263599 26/06/2023 K umadevi 1505004018WL015483 K umadevi 00168 ICIC0004083 1393 1393 Processed 03/07/2023 2982231816 K UMADEVI ICICI BANK LTD(508534)
2 HOSPET KN-05-004-018-053/1381
() 		1505004018NRG24260620231263684 26/06/2023 jambamma 1505004018WL015483 jambamma 00168 ICIC0004083 696 696 Processed 03/07/2023 2982231815 K JAMBAMMA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-018-053/1511
() 		1505004018NRG24260620231263712 26/06/2023 jayamma kengoori 1505004018WL015483 jayamma kengoori 00168 ICIC0004083 1393 1393 Processed 03/07/2023 2982231817 KENGURI GIRIJAMMA ICICI BANK LTD(508534)
4 HOSPET KN-05-004-018-053/1517
() 		1505004018NRG24260620231263714 26/06/2023 V VISHALAAKSHI 1505004018WL015483 V VISHALAAKSHI 00168 ICIC0004083 1393 1393 Processed 03/07/2023 2982231818 V VISHALAKSHI ICICI BANK LTD(508534)
5 HOSPET KN-05-004-018-053/1529
() 		1505004018NRG24260620231263720 26/06/2023 anitha 1505004018WL015483 anitha 00168 ICIC0004083 1393 1393 Processed 03/07/2023 2982231813 ANITHA ICICI BANK LTD(508534)
6 HOSPET KN-05-004-018-053/570
() 		1505004018NRG24260620231263839 26/06/2023 Gangamma 1505004018WL015483 Gangamma 00168 ICIC0004083 1160 1160 Processed 03/07/2023 2982231812 KENGORI GANGAMMA ICICI BANK LTD(508534)
7 HOSPET KN-05-004-018-053/570
() 		1505004018NRG24260620231263838 26/06/2023 Kenguri Hanumayya 1505004018WL015483 Kenguri Hanumayya 00168 ICIC0004083 1393 1393 Processed 03/07/2023 2982231814 KENGORI HANUMAIAH ICICI BANK LTD(508534)
SubTotal 8821 8821
8 HOSPET KN-05-004-018-053/352
() 		1505004018NRG24260620231263807 26/06/2023 Ranthamma 1505004018WL015483 Ranthamma 00177 IOBA0003231 928 928 Processed 03/07/2023 2982231809 A RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 928 928
9 HOSPET KN-05-004-018-053/1517
() 		1505004018NRG24260620231263715 26/06/2023 V pampapati 1505004018WL015483 V pampapati 00415 SBIN0040118 1393 1393 Processed 03/07/2023 2982231821 V PAMPAPATHI VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSPET KN-05-004-018-053/5
() 		1505004018NRG24260620231263832 26/06/2023 C PUTTA MANJUNATHA 1505004018WL015483 C PUTTA MANJUNATHA 00415 SBIN0040118 1617 1617 Processed 03/07/2023 2982231819 MR C PUTTA MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 3010 3010
11 HOSPET KN-05-004-018-053/1511
() 		1505004018NRG24260620231263713 26/06/2023 kengoori veeresh 1505004018WL015483 kengoori veeresh 00415 SBIN0040558 1393 1393 Processed 03/07/2023 2982231820 KENGORI VEERESH AXIS BANK(607153)
SubTotal 1393 1393
12 HOSPET KN-05-004-018-053/1284
() 		1505004018NRG24260620231263642 26/06/2023 Kuri Viswanathi 1505004018WL015483 Kuri Viswanathi 00415 SBIN0041060 1393 1393 Processed 03/07/2023 2982231810 KURI VISHWANATHA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-018-053/1296
() 		1505004018NRG24260620231263647 26/06/2023 V Raju 1505004018WL015483 V Raju 00415 SBIN0041060 1160 1160 Processed 03/07/2023 2982231811 RAJA PUNJAB NATIONAL BANK(508568)
SubTotal 2553 2553
14 HOSPET KN-05-004-018-053/631
() 		1505004018NRG24260620231263844 26/06/2023 LAKSHMIDIVE .KURI 1505004018WL015483 LAKSHMIDIVE .KURI 00522 CNRB000PGB1 1160 1160 Processed 03/07/2023 2982231845 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-018-053/899
() 		1505004018NRG24260620231263884 26/06/2023 srinivas achari 1505004018WL015483 srinivas achari 00522 CNRB000PGB1 1617 1617 Processed 03/07/2023 2982231841 AKKASALI PRAMILAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
16 HOSPET KN-05-004-018-053/899
() 		1505004018NRG24260620231263883 26/06/2023 srinivas achari 1505004018WL015483 srinivas achari 00522 CNRB000PGB1 1617 1617 Processed 03/07/2023 2982231840 A SRINIVASACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4394 4394
17 HOSPET KN-05-004-018-053/1280
() 		1505004018NRG24260620231263639 26/06/2023 G GUNDAMMA 1505004018WL015483 G GUNDAMMA 00553 INDB0000058 1393 1393 Processed 03/07/2023 2982231836 G GUNDAMMA ICICI BANK LTD(508534)
18 HOSPET KN-05-004-018-053/1284
() 		1505004018NRG24260620231263641 26/06/2023 Kuri Vedavathi 1505004018WL015483 Kuri Vedavathi 00553 INDB0000058 1393 1393 Processed 03/07/2023 2982231831 KURI VEDAVATHI INDUSIND BANK(607189)
19 HOSPET KN-05-004-018-053/1331
() 		1505004018NRG24260620231263660 26/06/2023 muruwamma 1505004018WL015483 muruwamma 00553 INDB0000058 928 928 Processed 03/07/2023 2982231827 MURUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-018-053/1359
() 		1505004018NRG24260620231263673 26/06/2023 Gouramma 1505004018WL015483 Gouramma 00553 INDB0000058 1160 1160 Processed 03/07/2023 2982231825 GOWRAMMA H INDUSIND BANK(607189)
21 HOSPET KN-05-004-018-053/1359
() 		1505004018NRG24260620231263674 26/06/2023 honnuraswmay 1505004018WL015483 honnuraswmay 00553 INDB0000058 1160 1160 Processed 03/07/2023 2982231834 KANURU HONNURAPPA INDUSIND BANK(607189)
22 HOSPET KN-05-004-018-053/1427
() 		1505004018NRG24260620231263694 26/06/2023 k manjunatha 1505004018WL015483 k manjunatha 00553 INDB0000058 1393 1393 Processed 03/07/2023 2982231829 MR KANUR MANJUNATHA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-018-053/1427
() 		1505004018NRG24260620231263693 26/06/2023 kaneer lakshmi 1505004018WL015483 kaneer lakshmi 00553 INDB0000058 1393 1393 Processed 03/07/2023 2982231828 KANOORU LAKSHMI ICICI BANK LTD(508534)
24 HOSPET KN-05-004-018-053/1429
() 		1505004018NRG24260620231263695 26/06/2023 kaaniru kaamakshi 1505004018WL015483 kaaniru kaamakshi 00553 INDB0000058 928 928 Processed 03/07/2023 2982231833 KANURU KAMAKSHI ICICI BANK LTD(508534)
25 HOSPET KN-05-004-018-053/1429
() 		1505004018NRG24260620231263696 26/06/2023 kaanuru haheshamma 1505004018WL015483 kaanuru haheshamma 00553 INDB0000058 928 928 Processed 03/07/2023 2982231830 KANURU MAHESHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
26 HOSPET KN-05-004-018-053/1484
() 		1505004018NRG24260620231263706 26/06/2023 kaariganooru pavitra 1505004018WL015483 kaariganooru pavitra 00553 INDB0000058 1160 1160 Processed 03/07/2023 2982231835 KARIGANURU PAVITHRA ICICI BANK LTD(508534)
27 HOSPET KN-05-004-018-053/1529
() 		1505004018NRG24260620231263721 26/06/2023 channabasappa 1505004018WL015483 channabasappa 00553 INDB0000058 1393 1393 Processed 03/07/2023 2982231832 CHANNA BASAPPA INDUSIND BANK(607189)
28 HOSPET KN-05-004-018-053/1574
() 		1505004018NRG24260620231263729 26/06/2023 kuri shivagangamma 1505004018WL015483 kuri shivagangamma 00553 INDB0000058 1393 1393 Processed 03/07/2023 2982231837 KURI SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-018-053/474
() 		1505004018NRG24260620231263829 26/06/2023 Venkateshappa 1505004018WL015483 Venkateshappa 00553 INDB0000058 1393 1393 Processed 03/07/2023 2982231826 KANOORU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16015 16015
30 HOSPET KN-05-004-018-053/1125
() 		1505004018NRG24260620231263603 26/06/2023 Mahankallamma 1505004018WL015483 Mahankallamma 00652 PKGB0010746 1160 1160 Processed 03/07/2023 2982231847 JAYIGANUR MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-018-053/1296
() 		1505004018NRG24260620231263646 26/06/2023 v shakuntala 1505004018WL015483 v shakuntala 00652 PKGB0010746 1160 1160 Processed 03/07/2023 2982231808 V USHA PUNJAB NATIONAL BANK(508568)
32 HOSPET KN-05-004-018-053/1352
() 		1505004018NRG24260620231263668 26/06/2023 K Mallamma 1505004018WL015483 K Mallamma 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231805 K MALLAMMA ICICI BANK LTD(508534)
33 HOSPET KN-05-004-018-053/1352
() 		1505004018NRG24260620231263669 26/06/2023 Nagaraja 1505004018WL015483 Nagaraja 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231804 K NAGARAJ NAGARAJ CANARA BANK(508532)
34 HOSPET KN-05-004-018-053/1353
() 		1505004018NRG24260620231263670 26/06/2023 Jattangi Jayamma 1505004018WL015483 Jattangi Jayamma 00652 PKGB0010746 928 928 Processed 03/07/2023 2982231848 JATANGI JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-018-053/1360
() 		1505004018NRG24260620231263676 26/06/2023 b lakshmi 1505004018WL015483 b lakshmi 00652 PKGB0010746 1160 1160 Processed 03/07/2023 2982231852 B LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-018-053/1360
() 		1505004018NRG24260620231263675 26/06/2023 Rudrappa 1505004018WL015483 Rudrappa 00652 PKGB0010746 232 232 Processed 03/07/2023 2982231851 B RUDRESH SO B ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-018-053/1381
() 		1505004018NRG24260620231263685 26/06/2023 k umesha 1505004018WL015483 k umesha 00652 PKGB0010746 696 696 Processed 03/07/2023 2982231803 MR UMESHA K STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-018-053/1528
() 		1505004018NRG24260620231263719 26/06/2023 hanumakka 1505004018WL015483 hanumakka 00652 PKGB0010746 464 464 Processed 03/07/2023 2982231798 THANUSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-018-053/1533
() 		1505004018NRG24260620231263722 26/06/2023 goravara jayamma 1505004018WL015483 goravara jayamma 00652 PKGB0010746 464 464 Processed 03/07/2023 2982231858 GORAVARA JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-018-053/1564
() 		1505004018NRG24260620231263726 26/06/2023 g lakshmi 1505004018WL015483 g lakshmi 00652 PKGB0010746 696 696 Processed 03/07/2023 2982231802 LAXMI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
41 HOSPET KN-05-004-018-053/1574
() 		1505004018NRG24260620231263730 26/06/2023 Lakshman 1505004018WL015483 Lakshman 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231806 KURI LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-018-053/1713
() 		1505004018NRG24260620231263740 26/06/2023 N M GADILINGAPPA 1505004018WL015483 N M GADILINGAPPA 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231844 N M GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-018-053/1725
() 		1505004018NRG24260620231263745 26/06/2023 Shankramma k 1505004018WL015483 Shankramma k 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231807 SHANKRAMMAK FINCARE SMALL FINANCE BANK LTD(608304)
44 HOSPET KN-05-004-018-053/1726
() 		1505004018NRG24260620231263746 26/06/2023 Bhagya 1505004018WL015483 Bhagya 00652 PKGB0010746 1160 1160 Processed 03/07/2023 2982231799 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-018-053/334
() 		1505004018NRG24260620231263800 26/06/2023 Thippamma 1505004018WL015483 Thippamma 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231846 GOWDRU THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HOSPET KN-05-004-018-053/334
() 		1505004018NRG24260620231263799 26/06/2023 tippamma 1505004018WL015483 tippamma 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231801 HANUMANTHAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-018-053/344
() 		1505004018NRG24260620231263805 26/06/2023 Gangamma 1505004018WL015483 Gangamma 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231824 GORAVARA GANGAMMA ICICI BANK LTD(508534)
48 HOSPET KN-05-004-018-053/344
() 		1505004018NRG24260620231263804 26/06/2023 Maresha 1505004018WL015483 Maresha 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231856 MARESH GORAVARA ICICI BANK LTD(508534)
49 HOSPET KN-05-004-018-053/352
() 		1505004018NRG24260620231263806 26/06/2023 Jadeppa 1505004018WL015483 Jadeppa 00652 PKGB0010746 464 464 Processed 03/07/2023 2982231842 A JEDEPPA ICICI BANK LTD(508534)
50 HOSPET KN-05-004-018-053/455
() 		1505004018NRG24260620231263820 26/06/2023 bangaramma 1505004018WL015483 bangaramma 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231839 BANGARAMMA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-018-053/455
() 		1505004018NRG24260620231263821 26/06/2023 Veeresh 1505004018WL015483 Veeresh 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231859 GOUDRA VEERESH ICICI BANK LTD(508534)
52 HOSPET KN-05-004-018-053/456
() 		1505004018NRG24260620231263823 26/06/2023 hanumantappa 1505004018WL015483 hanumantappa 00652 PKGB0010746 232 232 Processed 03/07/2023 2982231857 GOUDRA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-018-053/456
() 		1505004018NRG24260620231263822 26/06/2023 Malamma 1505004018WL015483 Malamma 00652 PKGB0010746 928 928 Processed 03/07/2023 2982231800 GOUDRA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-018-053/458
() 		1505004018NRG24260620231263824 26/06/2023 Goravara Hanumanthamma 1505004018WL015483 Goravara Hanumanthamma 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231849 GORAVARA HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSPET KN-05-004-018-053/465
() 		1505004018NRG24260620231263825 26/06/2023 Goudru Siddayya 1505004018WL015483 Goudru Siddayya 00652 PKGB0010746 1160 1160 Processed 03/07/2023 2982231853 GOWDRU SIDDAYYA ICICI BANK LTD(508534)
56 HOSPET KN-05-004-018-053/49
() 		1505004018NRG24260620231263830 26/06/2023 Hampamma 1505004018WL015483 Hampamma 00652 PKGB0010746 1386 1386 Processed 03/07/2023 2982231850 HAMPAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-018-053/49
() 		1505004018NRG24260620231263831 26/06/2023 umanna 1505004018WL015483 umanna 00652 PKGB0010746 1617 1617 Processed 03/07/2023 2982231823 H UMESHA ICICI BANK LTD(508534)
58 HOSPET KN-05-004-018-053/54
() 		1505004018NRG24260620231263837 26/06/2023 Nellapura Anjinappa 1505004018WL015483 Nellapura Anjinappa 00652 PKGB0010746 924 924 Processed 03/07/2023 2982231797 NALLAPURA ANJINAPPA ICICI BANK LTD(508534)
59 HOSPET KN-05-004-018-053/683
() 		1505004018NRG24260620231263850 26/06/2023 Kurugodu Mahesh 1505004018WL015483 Kurugodu Mahesh 00652 PKGB0010746 1617 1617 Processed 03/07/2023 2982231855 G MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-018-053/683
() 		1505004018NRG24260620231263849 26/06/2023 rangappa 1505004018WL015483 rangappa 00652 PKGB0010746 1155 1155 Processed 03/07/2023 2982231843 KURUGODU RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-018-053/774
() 		1505004018NRG24260620231263857 26/06/2023 Allappa 1505004018WL015483 Allappa 00652 PKGB0010746 464 464 Processed 03/07/2023 2982231854 G ALLAPPA SO G HANUMANTHAPPA RO DE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-018-053/783
() 		1505004018NRG24260620231263858 26/06/2023 hampamma 1505004018WL015483 hampamma 00652 PKGB0010746 1393 1393 Processed 03/07/2023 2982231822 GORVARA HAMPAMMA ICICI BANK LTD(508534)
SubTotal 36176 36176
63 HOSPET KN-05-004-018-053/1535
() 		1505004018NRG24260620231263723 26/06/2023 b sangeetha 1505004018WL015483 b sangeetha 00666 IDFB0080352 1393 1393 Processed 03/07/2023 2982231838 B Sangeetha IDFC BANK LIMITED(608117)
SubTotal 1393 1393
Total 74683 74683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_260623APB_FTO_211428 ICICI BANK ICIC0004083 Devalapura 8821
2 HOSPET KN1505004018_260623APB_FTO_211428 Indian Overseas Bank IOBA0003231 Timmapur 928
3 HOSPET KN1505004018_260623APB_FTO_211428 State Bank of India SBIN0040118 KAMPLI 3010
4 HOSPET KN1505004018_260623APB_FTO_211428 State Bank of India SBIN0040558 JVSL COMPLEX 1393
5 HOSPET KN1505004018_260623APB_FTO_211428 State Bank of India SBIN0041060 SUGGENAHALLI 2553
6 HOSPET KN1505004018_260623APB_FTO_211428 Pragathi Gramin Bank CNRB000PGB1 Metri 4394
7 HOSPET KN1505004018_260623APB_FTO_211428 IndusInd Bank Ltd. INDB0000058 HUBLI 16015
8 HOSPET KN1505004018_260623APB_FTO_211428 Pragathi Krishna Gramin Bank PKGB0010746 METRI 36176
9 HOSPET KN1505004018_260623APB_FTO_211428 IDFC Bank IDFB0080352 GANGAVATHI 1393

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