Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:53 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_090623FTO_168696
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-05-004-006-039/121
() 		1505004006NRG24090620230933233 09/06/2023 SOMANNA 1505004006WL011383 SOMANNA 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225189 SOMANNA ()
2 HOSPET KN-05-004-006-039/141
() 		1505004006NRG24090620230933250 09/06/2023 KAVITHA 1505004006WL011383 KAVITHA 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225202 KAVITHA ()
3 HOSPET KN-05-004-006-039/144
() 		1505004006NRG24090620230933253 09/06/2023 Jsdiyappa 1505004006WL011383 Jsdiyappa 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225195 Jsdiyappa ()
4 HOSPET KN-05-004-006-039/166
() 		1505004006NRG24090620230933258 09/06/2023 H MUDUKAPPA 1505004006WL011383 H MUDUKAPPA 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225198 H MUDUKAPPA ()
5 HOSPET KN-05-004-006-039/166
() 		1505004006NRG24090620230933259 09/06/2023 HANNAPURNA 1505004006WL011383 HANNAPURNA 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225194 HANNAPURNA ()
6 HOSPET KN-05-004-006-039/167
() 		1505004006NRG24090620230933262 09/06/2023 H HULLESHA 1505004006WL011383 H HULLESHA 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225204 H HULLESHA ()
7 HOSPET KN-05-004-006-039/185
() 		1505004006NRG24090620230933272 09/06/2023 JAYAMMA 1505004006WL011383 JAYAMMA 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225200 JAYAMMA ()
8 HOSPET KN-05-004-006-039/207
() 		1505004006NRG24090620230933280 09/06/2023 H NEELAPPA 1505004006WL011383 H NEELAPPA 00078 CNRB0010611 500 500 Processed 15/06/2023 2567225203 H NEELAPPA ()
9 HOSPET KN-05-004-006-039/212
() 		1505004006NRG24090620230933290 09/06/2023 MARIYAPPA 1505004006WL011383 MARIYAPPA 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225197 MARIYAPPA ()
10 HOSPET KN-05-004-006-039/325
() 		1505004006NRG24090620230933331 09/06/2023 PANDU 1505004006WL011383 PANDU 00078 CNRB0010611 500 500 Processed 15/06/2023 2567225193 PANDU ()
11 HOSPET KN-05-004-006-039/503
() 		1505004006NRG24090620230933388 09/06/2023 K.SHARADHA 1505004006WL011383 K.SHARADHA 00078 CNRB0010611 500 500 Processed 15/06/2023 2567225192 K.SHARADHA ()
12 HOSPET KN-05-004-006-039/530
() 		1505004006NRG24090620230933403 09/06/2023 Pamapapathi 1505004006WL011383 Pamapapathi 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225205 Pamapapathi ()
13 HOSPET KN-05-004-006-039/601
() 		1505004006NRG24090620230933421 09/06/2023 ADEPPA 1505004006WL011383 ADEPPA 00078 CNRB0010611 500 500 Processed 15/06/2023 2567225188 ADEPPA ()
14 HOSPET KN-05-004-006-039/684
() 		1505004006NRG24090620230933449 09/06/2023 C RAVI 1505004006WL011383 C RAVI 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225196 C RAVI ()
15 HOSPET KN-05-004-006-039/687
() 		1505004006NRG24090620230933451 09/06/2023 H Lakshmi 1505004006WL011383 H Lakshmi 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225199 H Lakshmi ()
16 HOSPET KN-05-004-006-039/691
() 		1505004006NRG24090620230933455 09/06/2023 SHARADHAMMA 1505004006WL011383 SHARADHAMMA 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225186 SHARADHAMMA ()
17 HOSPET KN-05-004-006-039/698
() 		1505004006NRG24090620230933460 09/06/2023 H MAREPPA 1505004006WL011383 H MAREPPA 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225190 H MAREPPA ()
18 HOSPET KN-05-004-006-039/698
() 		1505004006NRG24090620230933459 09/06/2023 H NINGAMMA 1505004006WL011383 H NINGAMMA 00078 CNRB0010611 756 756 Processed 15/06/2023 2567225191 H NINGAMMA ()
19 HOSPET KN-05-004-006-039/767
() 		1505004006NRG24090620230933474 09/06/2023 H MARIYAPPA 1505004006WL011383 H MARIYAPPA 00078 CNRB0010611 504 504 Processed 15/06/2023 2567225201 H MARIYAPPA ()
20 HOSPET KN-05-004-006-039/780
() 		1505004006NRG24090620230933483 09/06/2023 RAMESHA 1505004006WL011383 RAMESHA 00078 CNRB0010611 504 504 Processed 15/06/2023 2567225213 RAMESHA ()
21 HOSPET KN-05-004-006-039/826
() 		1505004006NRG24090620230933489 09/06/2023 K Saraswathi 1505004006WL011383 K Saraswathi 00078 CNRB0010611 504 504 Processed 15/06/2023 2567225215 K Saraswathi ()
22 HOSPET KN-05-004-006-039/839
() 		1505004006NRG24090620230933497 09/06/2023 A K Bhagyamma 1505004006WL011383 A K Bhagyamma 00078 CNRB0010611 500 500 Processed 15/06/2023 2567225206 A K Bhagyamma ()
23 HOSPET KN-05-004-006-039/850
() 		1505004006NRG24090620230933501 09/06/2023 M Raghavendra 1505004006WL011383 M Raghavendra 00078 CNRB0010611 500 500 Processed 15/06/2023 2567225187 M Raghavendra ()
SubTotal 15096 15096
24 HOSPET KN-05-004-006-039/167
() 		1505004006NRG24090620230933263 09/06/2023 H DURUGAPPA 1505004006WL011383 H DURUGAPPA 00225 KARB0000445 756 756 Processed 15/06/2023 2567225212 H DURUGAPPA ()
25 HOSPET KN-05-004-006-039/23
() 		1505004006NRG24090620230933293 09/06/2023 H B HANUMANTHAPPA 1505004006WL011383 H B HANUMANTHAPPA 00225 KARB0000445 756 756 Processed 15/06/2023 2567225208 H B HANUMANTHAPPA ()
26 HOSPET KN-05-004-006-039/335
() 		1505004006NRG24090620230933338 09/06/2023 H Ramesha 1505004006WL011383 H Ramesha 00225 KARB0000445 500 500 Processed 15/06/2023 2567225220 H Ramesha ()
27 HOSPET KN-05-004-006-039/397
() 		1505004006NRG24090620230933366 09/06/2023 C SHIVAKUMAR 1505004006WL011383 C SHIVAKUMAR 00225 KARB0000445 500 500 Processed 15/06/2023 2567225207 C SHIVAKUMAR ()
28 HOSPET KN-05-004-006-039/690
() 		1505004006NRG24090620230933453 09/06/2023 IBRAHIMASAB 1505004006WL011383 IBRAHIMASAB 00225 KARB0000445 756 756 Processed 15/06/2023 2567225210 IBRAHIMASAB ()
29 HOSPET KN-05-004-006-039/775
() 		1505004006NRG24090620230933476 09/06/2023 RENUKAPPA 1505004006WL011383 RENUKAPPA 00225 KARB0000445 504 504 Processed 15/06/2023 2567225211 RENUKAPPA ()
SubTotal 3772 3772
30 HOSPET KN-05-004-006-039/279
() 		1505004006NRG24090620230933312 09/06/2023 Sharanabasava 1505004006WL011383 Sharanabasava 00415 SBIN0017862 500 500 Processed 15/06/2023 2567225217 MR SHARANABASAVA ()
31 HOSPET KN-05-004-006-039/940
() 		1505004006NRG24090620230933518 09/06/2023 B Srikantha 1505004006WL011383 B Srikantha 00415 SBIN0017862 504 504 Processed 15/06/2023 2567225219 MR SRIKANTH BORA ()
SubTotal 1004 1004
32 HOSPET KN-05-004-006-039/341
() 		1505004006NRG24090620230933341 09/06/2023 harijan kenchappa 1505004006WL011383 harijan kenchappa 00415 SBIN0021365 500 500 Processed 15/06/2023 2567225209 MR H KENCHAPPA ()
SubTotal 500 500
33 HOSPET KN-05-004-006-039/830
() 		1505004006NRG24090620230933492 09/06/2023 Basappa 1505004006WL011383 Basappa 00415 SBIN0040118 504 504 Processed 15/06/2023 2567225218 MR ITIGI BASAPPA ()
34 HOSPET KN-05-004-006-039/839
() 		1505004006NRG24090620230933498 09/06/2023 Pampapathi A K 1505004006WL011383 Pampapathi A K 00415 SBIN0040118 500 500 Processed 15/06/2023 2567225214 MR PAMPAPATHI A K ()
SubTotal 1004 1004
35 HOSPET KN-05-004-006-039/530
() 		1505004006NRG24090620230933404 09/06/2023 H.MARIYAPPA 1505004006WL011383 H.MARIYAPPA 00652 PKGB0010686 756 756 Processed 15/06/2023 2567225216 H.MARIYAPPA ()
SubTotal 756 756
Total 22132 22132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_090623FTO_168696 Canara Bank CNRB0010611 KAMPLI 15096
2 HOSPET KN1505004006_090623FTO_168696 KARNATAKA BANK KARB0000445 KAMPLI 3772
3 HOSPET KN1505004006_090623FTO_168696 State Bank of India SBIN0017862 KAMPLI 1004
4 HOSPET KN1505004006_090623FTO_168696 State Bank of India SBIN0021365 KAMPLI 500
5 HOSPET KN1505004006_090623FTO_168696 State Bank of India SBIN0040118 KAMPLI 1004
6 HOSPET KN1505004006_090623FTO_168696 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 756

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