Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:42 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_280623FTO_215739
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-05-004-013-063/271
() 		1505004013NRG24280620231296511 28/06/2023 Durugappa H 1505004013WL015873 Durugappa H 00048 BKID0008421 2002 2002 Processed 05/07/2023 3066181087 Durugappa H ()
2 HOSPET KN-05-004-013-064/138
() 		1505004013NRG24280620231296412 28/06/2023 HONNUR SAB 1505004013WL015872 HONNUR SAB 00048 BKID0008421 1788 1788 Processed 05/07/2023 3066181091 HONNUR SAB ()
3 HOSPET KN-05-004-013-064/224
() 		1505004013NRG24280620231296426 28/06/2023 Hulugamma 1505004013WL015872 Hulugamma 00048 BKID0008421 2086 2086 Processed 05/07/2023 3066181082 Hulugamma ()
4 HOSPET KN-05-004-013-064/370
() 		1505004013NRG24280620231296434 28/06/2023 C RAMANNA 1505004013WL015872 C RAMANNA 00048 BKID0008421 1192 1192 Processed 05/07/2023 3066181093 C RAMANNA ()
5 HOSPET KN-05-004-013-064/374
() 		1505004013NRG24280620231296436 28/06/2023 N Nagarthna 1505004013WL015872 N Nagarthna 00048 BKID0008421 2086 2086 Processed 05/07/2023 3066181094 N Nagarthna ()
6 HOSPET KN-05-004-013-064/383
() 		1505004013NRG24280620231296189 28/06/2023 B Hanumanthappa 1505004013WL015870 B Hanumanthappa 00048 BKID0008421 2100 2100 Processed 05/07/2023 3066181110 B Hanumanthappa ()
7 HOSPET KN-05-004-013-064/386
() 		1505004013NRG24280620231296192 28/06/2023 K Kalappa 1505004013WL015870 K Kalappa 00048 BKID0008421 2100 2100 Processed 05/07/2023 3066181085 K Kalappa ()
8 HOSPET KN-05-004-013-064/390
() 		1505004013NRG24280620231296195 28/06/2023 BALA RAJA 1505004013WL015870 BALA RAJA 00048 BKID0008421 2100 2100 Processed 05/07/2023 3066181092 BALA RAJA ()
9 HOSPET KN-05-004-013-064/60
() 		1505004013NRG24280620231296199 28/06/2023 H Ramamurthy 1505004013WL015870 H Ramamurthy 00048 BKID0008421 2100 2100 Processed 05/07/2023 3066181089 H Ramamurthy ()
10 HOSPET KN-05-004-013-064/72
() 		1505004013NRG24280620231296201 28/06/2023 B.Nemakallappa 1505004013WL015870 B.Nemakallappa 00048 BKID0008421 2100 2100 Processed 05/07/2023 3066181088 B.Nemakallappa ()
11 HOSPET KN-05-004-013-066/1220
() 		1505004013NRG24280620231296556 28/06/2023 H.K.Mariyamma 1505004013WL015873 H.K.Mariyamma 00048 BKID0008421 1716 1716 Processed 05/07/2023 3066181086 H.K.Mariyamma ()
12 HOSPET KN-05-004-013-066/1482
() 		1505004013NRG24280620231296596 28/06/2023 N DURUGAMMA 1505004013WL015873 N DURUGAMMA 00048 BKID0008421 1430 1430 Processed 05/07/2023 3066181090 N DURUGAMMA ()
13 HOSPET KN-05-004-013-066/436
() 		1505004013NRG24280620231296628 28/06/2023 Praksh Tupaki 1505004013WL015873 Praksh Tupaki 00048 BKID0008421 1716 1716 Processed 05/07/2023 3066181083 Praksh Tupaki ()
14 HOSPET KN-05-004-013-066/554
() 		1505004013NRG24280620231296508 28/06/2023 N Ramesh 1505004013WL015872 N Ramesh 00048 BKID0008421 2086 2086 Processed 05/07/2023 3066181084 N Ramesh ()
SubTotal 26602 26602
15 HOSPET KN-05-004-013-064/382
() 		1505004013NRG24280620231296188 28/06/2023 KE Kalamma 1505004013WL015870 KE Kalamma 00152 HDFC0001761 2100 2100 Processed 05/07/2023 3066181109 KE Kalamma ()
SubTotal 2100 2100
16 HOSPET KN-05-004-013-064/474
() 		1505004013NRG24280620231296448 28/06/2023 A R DEVA 1505004013WL015872 A R DEVA 00176 IDIB000H010 894 894 Processed 05/07/2023 3066181108 A R DEVA ()
SubTotal 894 894
17 HOSPET KN-05-004-013-064/252
() 		1505004013NRG24280620231296430 28/06/2023 DEVAMMA 1505004013WL015872 DEVAMMA 00176 IDIB000H585 2086 2086 Processed 05/07/2023 3066181096 DEVAMMA ()
SubTotal 2086 2086
18 HOSPET KN-05-004-013-066/1453
() 		1505004013NRG24280620231296592 28/06/2023 YERRISWAMY 1505004013WL015873 YERRISWAMY 00415 SBIN0000763 1716 1716 Processed 05/07/2023 3066181104 MR YERRISWAMY TALAWAR ()
SubTotal 1716 1716
19 HOSPET KN-05-004-013-064/459
() 		1505004013NRG24280620231296197 28/06/2023 Hallihanumajja K 1505004013WL015870 Hallihanumajja K 00415 SBIN0021449 2100 2100 Processed 05/07/2023 3066181099 MR K HALLI HANUMAJJA ()
SubTotal 2100 2100
20 HOSPET KN-05-004-013-063/271
() 		1505004013NRG24280620231296513 28/06/2023 H Suman 1505004013WL015873 H Suman 00415 SBIN0040943 2002 2002 Processed 05/07/2023 3066181111 MASTER H SUMANNA ()
21 HOSPET KN-05-004-013-064/72
() 		1505004013NRG24280620231296202 28/06/2023 Barikara Lakshmi 1505004013WL015870 Barikara Lakshmi 00415 SBIN0040943 2100 2100 Processed 05/07/2023 3066181103 MS BARIKARA LAKSHMI ()
22 HOSPET KN-05-004-013-066/1430
() 		1505004013NRG24280620231296589 28/06/2023 H Durugappa 1505004013WL015873 H Durugappa 00415 SBIN0040943 1716 1716 Processed 05/07/2023 3066181112 MR H DURUGAPPA ()
23 HOSPET KN-05-004-013-066/1482
() 		1505004013NRG24280620231296597 28/06/2023 TIPPESWAMY N 1505004013WL015873 TIPPESWAMY N 00415 SBIN0040943 1430 1430 Processed 05/07/2023 3066181102 MR TIPPESWAMY N ()
24 HOSPET KN-05-004-013-066/603
() 		1505004013NRG24280620231296649 28/06/2023 SANNAPPA 1505004013WL015873 SANNAPPA 00415 SBIN0040943 1430 1430 Processed 05/07/2023 3066181100 MR SANNAPPA ()
25 HOSPET KN-05-004-013-066/603
() 		1505004013NRG24280620231296651 28/06/2023 SANNAPPA 1505004013WL015873 SANNAPPA 00415 SBIN0040943 286 286 Processed 05/07/2023 3066181101 MR SANNAPPA ()
SubTotal 8964 8964
26 HOSPET KN-05-004-013-066/761
() 		1505004013NRG24280620231296654 28/06/2023 BASAMMA 1505004013WL015873 BASAMMA 00522 CNRB000PGB1 1430 1430 Rejected 05/07/2023 3066181095 No Such Account
SubTotal 1430 1430
27 HOSPET KN-05-004-013-064/60
() 		1505004013NRG24280620231296198 28/06/2023 HULIGEMMA 1505004013WL015870 HULIGEMMA 00652 PKGB0010739 2100 2100 Processed 05/07/2023 3066181098 HULIGEMMA ()
28 HOSPET KN-05-004-013-066/391
() 		1505004013NRG24280620231296496 28/06/2023 K.Vemalamma 1505004013WL015872 K.Vemalamma 00652 PKGB0010739 2086 2086 Processed 05/07/2023 3066181097 K.Vemalamma ()
29 HOSPET KN-05-004-013-066/408
() 		1505004013NRG24280620231296626 28/06/2023 Kotramma 1505004013WL015873 Kotramma 00652 PKGB0010739 1430 1430 Processed 05/07/2023 3066181105 Kotramma ()
30 HOSPET KN-05-004-013-066/495
() 		1505004013NRG24280620231296635 28/06/2023 KOTRAMMA 1505004013WL015873 KOTRAMMA 00652 PKGB0010739 1430 1430 Processed 05/07/2023 3066181106 KOTRAMMA ()
31 HOSPET KN-05-004-013-066/596
() 		1505004013NRG24280620231296645 28/06/2023 JYOTHI 1505004013WL015873 JYOTHI 00652 PKGB0010739 1716 1716 Processed 05/07/2023 3066181107 JYOTHI ()
SubTotal 8762 8762
Total 54654 54654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_280623FTO_215739 Bank of India BKID0008421 MARIAMMANAHALLI 26602
2 HOSPET KN1505004013_280623FTO_215739 HDFC Bank HDFC0001761 HOSPET 2100
3 HOSPET KN1505004013_280623FTO_215739 Indian Bank IDIB000H010 HOSPET 894
4 HOSPET KN1505004013_280623FTO_215739 Indian Bank IDIB000H585 HOSPET 2086
5 HOSPET KN1505004013_280623FTO_215739 State Bank of India SBIN0000763 HOSPET 1716
6 HOSPET KN1505004013_280623FTO_215739 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 2100
7 HOSPET KN1505004013_280623FTO_215739 State Bank of India SBIN0040943 MARIYAMMANAHALLI 8964
8 HOSPET KN1505004013_280623FTO_215739 Pragathi Gramin Bank CNRB000PGB1 M.M.halli 1430
9 HOSPET KN1505004013_280623FTO_215739 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 8762

Download In Excel