Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:00 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_191223APB_FTO_632330
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-05-004-004-058/2366
() 		1505004004NRG24181220231944697 19/12/2023 Praveen Kumar Patil 1505004004WL031629 Praveen Kumar Patil 00152 HDFC0001761 1896 1896 Processed 12/03/2024 1675961624 MR PRAVEENKUMAR PATIL. S.O SANGAYYA SWAM SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1896 1896
2 HOSPET KN-05-004-004-058/748
() 		1505004004NRG24181220231944706 19/12/2023 B REVATHI 1505004004WL031629 B REVATHI 00225 KARB0000445 1896 1896 Processed 12/03/2024 1675961623 MRS B REVATHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 HOSPET KN-05-004-004-058/376
() 		1505004004NRG24181220231944703 19/12/2023 K Gangadhara 1505004004WL031629 K Gangadhara 00415 SBIN0000763 1896 1896 Processed 12/03/2024 1675961617 MR KADDI GANGADHARA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 HOSPET KN-05-004-004-058/1536
() 		1505004004NRG24181220231944675 19/12/2023 CHELUVADI ROOPA 1505004004WL031629 CHELUVADI ROOPA 00415 SBIN0021365 1896 1896 Processed 12/03/2024 1675961625 Chalavadi Rupa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1896 1896
5 HOSPET KN-05-004-004-058/1330
() 		1505004004NRG24181220231944669 19/12/2023 H UMESHA 1505004004WL031629 H UMESHA 00415 SBIN0040118 1896 1896 Processed 12/03/2024 1675961629 H UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-004-058/1331
() 		1505004004NRG24181220231944670 19/12/2023 k parashurama 1505004004WL031629 k parashurama 00415 SBIN0040118 1896 1896 Processed 12/03/2024 1675961631 K PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-004-058/1378
() 		1505004004NRG24181220231944672 19/12/2023 Nagartna 1505004004WL031629 Nagartna 00415 SBIN0040118 1896 1896 Processed 12/03/2024 1675961622 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-004-058/1550
() 		1505004004NRG24181220231944676 19/12/2023 H P JALASINDHU 1505004004WL031629 H P JALASINDHU 00415 SBIN0040118 1896 1896 Rejected 12/03/2024 1675961626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HOSPET KN-05-004-004-058/1734
() 		1505004004NRG24181220231944679 19/12/2023 BAGALI KANAKAPPA 1505004004WL031629 BAGALI KANAKAPPA 00415 SBIN0040118 1896 1896 Processed 12/03/2024 1675961619 KANAKAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-004-058/1749
() 		1505004004NRG24181220231944680 19/12/2023 B M SHANKRAYYA SWAMY 1505004004WL031629 B M SHANKRAYYA SWAMY 00415 SBIN0040118 1896 1896 Processed 12/03/2024 1675961630 B M SHANKRAIAHSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-004-058/1960
() 		1505004004NRG24181220231944681 19/12/2023 Parashurama Agasara 1505004004WL031629 Parashurama Agasara 00415 SBIN0040118 1896 1896 Processed 12/03/2024 1675961621 PARASHURAMA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-004-058/2011
() 		1505004004NRG24181220231944682 19/12/2023 J Parashurama 1505004004WL031629 J Parashurama 00415 SBIN0040118 1896 1896 Processed 12/03/2024 1675961628 J PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSPET KN-05-004-004-058/2229
() 		1505004004NRG24181220231944689 19/12/2023 B Huligemma 1505004004WL031629 B Huligemma 00415 SBIN0040118 1896 1896 Processed 12/03/2024 1675961620 HULIGEMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-004-058/2370
() 		1505004004NRG24181220231944698 19/12/2023 Reshma 1505004004WL031629 Reshma 00415 SBIN0040118 1896 1896 Processed 12/03/2024 1675961618 Reshma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18960 18960
15 HOSPET KN-05-004-004-058/2371
() 		1505004004NRG24181220231944699 19/12/2023 B V MANU 1505004004WL031629 B V MANU 00554 KKBK0008264 1896 1896 Processed 12/03/2024 1675961627 MANU B V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
16 HOSPET KN-05-004-004-058/1121
() 		1505004004NRG24181220231944666 19/12/2023 VENKATESHA KUSHTAGI 1505004004WL031629 VENKATESHA KUSHTAGI 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961635 VENKATESH KUSTAGI S O LAKMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-004-058/1121
() 		1505004004NRG24181220231944667 19/12/2023 Venkatesha Kustiagi 1505004004WL031629 Venkatesha Kustiagi 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961613 KUSTAGI KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-004-058/1315
() 		1505004004NRG24181220231944668 19/12/2023 B M MANJUNATHA 1505004004WL031629 B M MANJUNATHA 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961638 B M MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-004-058/1361
() 		1505004004NRG24181220231944671 19/12/2023 SIKLI RENUKA 1505004004WL031629 SIKLI RENUKA 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961634 SIKLI RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-004-058/1445
() 		1505004004NRG24181220231944673 19/12/2023 REVATHI B M 1505004004WL031629 REVATHI B M 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961615 REVATHI B M PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-004-058/1525
() 		1505004004NRG24181220231944674 19/12/2023 HONNURASWAMY 1505004004WL031629 HONNURASWAMY 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961610 HONNURA SWAMY S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
22 HOSPET KN-05-004-004-058/1661
() 		1505004004NRG24181220231944678 19/12/2023 S NAGARAJA 1505004004WL031629 S NAGARAJA 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961633 B NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-004-058/212
() 		1505004004NRG24181220231944683 19/12/2023 Parvathamma 1505004004WL031629 Parvathamma 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961609 AGASARA PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-004-058/2208
() 		1505004004NRG24181220231944685 19/12/2023 Padmavathi Kattudbadi 1505004004WL031629 Padmavathi Kattudbadi 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961608 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-004-058/2220
() 		1505004004NRG24181220231944686 19/12/2023 HULIGEMMA 1505004004WL031629 HULIGEMMA 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961616 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-004-058/2236
() 		1505004004NRG24181220231944691 19/12/2023 s ganesh 1505004004WL031629 s ganesh 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961611 S GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-004-058/2272
() 		1505004004NRG24181220231944692 19/12/2023 H Bhuvaneshwari 1505004004WL031629 H Bhuvaneshwari 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961612 H BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-004-058/2325
() 		1505004004NRG24181220231944693 19/12/2023 Kaddi Gangamma 1505004004WL031629 Kaddi Gangamma 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961632 KADDI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-004-058/367
() 		1505004004NRG24181220231944702 19/12/2023 ANNAPURNA.E 1505004004WL031629 ANNAPURNA.E 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961636 ANNAPURNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-004-058/668
() 		1505004004NRG24181220231944704 19/12/2023 Shekhamma 1505004004WL031629 Shekhamma 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961614 SHEKAMMA GENERAL POST OFFICE(607245)
31 HOSPET KN-05-004-004-058/676
() 		1505004004NRG24181220231944705 19/12/2023 MINAKSHAMMA DASARA 1505004004WL031629 MINAKSHAMMA DASARA 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961639 MEENAKSHMAMMA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-004-058/762
() 		1505004004NRG24181220231944707 19/12/2023 H SUGUDHAMMA 1505004004WL031629 H SUGUDHAMMA 00652 PKGB0010786 1896 1896 Processed 12/03/2024 1675961637 SUGANDAMMA H WO H MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32232 32232
33 HOSPET KN-05-004-004-058/2167
() 		1505004004NRG24181220231944684 19/12/2023 B Virupakshi 1505004004WL031629 B Virupakshi 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1675961607 B VIRUPAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSPET KN-05-004-004-058/2226
() 		1505004004NRG24181220231944687 19/12/2023 K Shilpa 1505004004WL031629 K Shilpa 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1675961603 K SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSPET KN-05-004-004-058/2226
() 		1505004004NRG24181220231944688 19/12/2023 K Yankappa 1505004004WL031629 K Yankappa 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1675961604 K YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSPET KN-05-004-004-058/2230
() 		1505004004NRG24181220231944690 19/12/2023 S Muddanna 1505004004WL031629 S Muddanna 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1675961601 SIKLLI MUDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSPET KN-05-004-004-058/2329
() 		1505004004NRG24181220231944694 19/12/2023 K M Veeresh 1505004004WL031629 K M Veeresh 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1675961600 K M VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSPET KN-05-004-004-058/2330
() 		1505004004NRG24181220231944695 19/12/2023 H M Nagaraj 1505004004WL031629 H M Nagaraj 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1675961602 H M NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSPET KN-05-004-004-058/2341
() 		1505004004NRG24181220231944696 19/12/2023 G Shivakumar 1505004004WL031629 G Shivakumar 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1675961605 G SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSPET KN-05-004-004-058/2383
() 		1505004004NRG24181220231944700 19/12/2023 Agasar udasalappa 1505004004WL031629 Agasar udasalappa 00691 IPOS0000001 1896 1896 Processed 12/03/2024 1675961606 AGASARA UDASALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
Total 75840 75840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_191223APB_FTO_632330 HDFC Bank HDFC0001761 HOSPET 1896
2 HOSPET KN1505004004_191223APB_FTO_632330 KARNATAKA BANK KARB0000445 KAMPLI 1896
3 HOSPET KN1505004004_191223APB_FTO_632330 State Bank of India SBIN0000763 HOSPET 1896
4 HOSPET KN1505004004_191223APB_FTO_632330 State Bank of India SBIN0021365 KAMPLI 1896
5 HOSPET KN1505004004_191223APB_FTO_632330 State Bank of India SBIN0040118 KAMPLI 18960
6 HOSPET KN1505004004_191223APB_FTO_632330 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 1896
7 HOSPET KN1505004004_191223APB_FTO_632330 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 32232
8 HOSPET KN1505004004_191223APB_FTO_632330 India Post Payments Bank IPOS0000001 BELLARY 15168

Download In Excel