Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:52 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_280823FTO_356398
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-05-004-018-053/1725
() 		1505004018NRG24280820231727635 28/08/2023 k Mhesha 1505004018WL023786 k Mhesha 00168 ICIC0001423 2163 2163 Processed 07/11/2023 7128567402 k Mhesha ()
SubTotal 2163 2163
2 HOSPET KN-05-004-018-053/1751
() 		1505004018NRG24280820231727638 28/08/2023 Kara manchamma 1505004018WL023786 Kara manchamma 00415 SBIN0003661 2163 2163 Processed 07/11/2023 7128567404 MRS KARA MANCHAMMA ()
SubTotal 2163 2163
3 HOSPET KN-05-004-018-053/209
() 		1505004018NRG24280820231727644 28/08/2023 channadasara shashikala 1505004018WL023786 channadasara shashikala 00553 INDB0000058 2163 2163 Processed 07/11/2023 7128567403 channadasara shashikala ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_280823FTO_356398 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 2163
2 HOSPET KN1505004018_280823FTO_356398 State Bank of India SBIN0003661 KUDITHINI 2163
3 HOSPET KN1505004018_280823FTO_356398 IndusInd Bank Ltd. INDB0000058 HUBLI 2163

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