Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:58 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004001_240523FTO_113586
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-05-004-001-008/422
() 		1505004001NRG24240520230591764 24/05/2023 Somakka 1505004001WL007392 Somakka 00032 UTIB0000618 1750 1750 Processed 30/05/2023 1944446148 Somakka ()
SubTotal 1750 1750
2 HOSPET KN-05-004-001-007/1143
() 		1505004001NRG24240520230591584 24/05/2023 Matti Siddalinga 1505004001WL007392 Matti Siddalinga 00048 BKID0008420 297 297 Processed 30/05/2023 1944446134 Matti Siddalinga ()
3 HOSPET KN-05-004-001-007/690-A
() 		1505004001NRG24240520230591635 24/05/2023 Jyothi 1505004001WL007392 Jyothi 00048 BKID0008420 1540 1540 Processed 30/05/2023 1944446132 Jyothi ()
4 HOSPET KN-05-004-001-007/690-A
() 		1505004001NRG24240520230591636 24/05/2023 L Raghu Naik 1505004001WL007392 L Raghu Naik 00048 BKID0008420 1540 1540 Processed 30/05/2023 1944446133 L Raghu Naik ()
5 HOSPET KN-05-004-001-007/804
() 		1505004001NRG24240520230591848 24/05/2023 Kavitha Bai L 1505004001WL007394 Kavitha Bai L 00048 BKID0008420 1150 1150 Processed 30/05/2023 1944446131 Kavitha Bai L ()
6 HOSPET KN-05-004-001-008/1058
() 		1505004001NRG24240520230591686 24/05/2023 Earappa 1505004001WL007392 Earappa 00048 BKID0008420 2030 2030 Processed 30/05/2023 1944446135 Earappa ()
7 HOSPET KN-05-004-001-008/1384
() 		1505004001NRG24240520230591694 24/05/2023 S Hanumantha 1505004001WL007392 S Hanumantha 00048 BKID0008420 580 580 Processed 30/05/2023 1944446130 S Hanumantha ()
8 HOSPET KN-05-004-001-008/253
() 		1505004001NRG24240520230591736 24/05/2023 Bashasab 1505004001WL007392 Bashasab 00048 BKID0008420 2030 2030 Processed 30/05/2023 1944446156 Bashasab ()
9 HOSPET KN-05-004-001-008/634
() 		1505004001NRG24240520230591807 24/05/2023 Talavara Bhimappa 1505004001WL007392 Talavara Bhimappa 00048 BKID0008420 1960 1960 Processed 30/05/2023 1944446155 Talavara Bhimappa ()
SubTotal 11127 11127
10 HOSPET KN-05-004-001-007/766
() 		1505004001NRG24240520230591828 24/05/2023 H Mahadeva 1505004001WL007393 H Mahadeva 00051 MAHB0000529 1012 1012 Processed 30/05/2023 1944446157 H Mahadeva ()
SubTotal 1012 1012
11 HOSPET KN-05-004-001-008/638
() 		1505004001NRG24240520230591809 24/05/2023 IMANSAB 1505004001WL007392 IMANSAB 00078 CNRB0001187 1960 1960 Rejected 30/05/2023 1944446136 Account closed
12 HOSPET KN-05-004-001-008/67
() 		1505004001NRG24240520230592422 24/05/2023 GUDDADA ISVARAMMA 1505004001WL007407 GUDDADA ISVARAMMA 00078 CNRB0001187 1300 1300 Processed 30/05/2023 1944446137 GUDDADA ISVARAMMA ()
SubTotal 3260 3260
13 HOSPET KN-05-004-001-007/1439
() 		1505004001NRG24240520230591608 24/05/2023 Ningappa 1505004001WL007392 Ningappa 00078 CNRB0010603 1012 1012 Processed 30/05/2023 1944446138 Ningappa ()
14 HOSPET KN-05-004-001-007/1539
() 		1505004001NRG24240520230591624 24/05/2023 Venkatesh 1505004001WL007392 Venkatesh 00078 CNRB0010603 1771 1771 Processed 30/05/2023 1944446139 Venkatesh ()
SubTotal 2783 2783
15 HOSPET KN-05-004-001-008/580
() 		1505004001NRG24240520230591787 24/05/2023 Basayya 1505004001WL007392 Basayya 00165 IBKL0001039 1960 1960 Processed 30/05/2023 1944446161 Basayya ()
SubTotal 1960 1960
16 HOSPET KN-05-004-001-007/1144
() 		1505004001NRG24240520230591585 24/05/2023 B Ananda 1505004001WL007392 B Ananda 00176 IDIB000H010 2079 2079 Processed 30/05/2023 1944446153 B Ananda ()
17 HOSPET KN-05-004-001-007/856
() 		1505004001NRG24240520230591668 24/05/2023 Kamali Bai 1505004001WL007392 Kamali Bai 00176 IDIB000H010 1540 1540 Processed 30/05/2023 1944446154 Kamali Bai ()
SubTotal 3619 3619
18 HOSPET KN-05-004-001-007/1489
() 		1505004001NRG24240520230591613 24/05/2023 Pallavi Bayi 1505004001WL007392 Pallavi Bayi 00176 IDIB000H585 1120 1120 Processed 30/05/2023 1944446150 Pallavi Bayi ()
19 HOSPET KN-05-004-001-007/688
() 		1505004001NRG24240520230591634 24/05/2023 L Seethabai 1505004001WL007392 L Seethabai 00176 IDIB000H585 560 560 Processed 30/05/2023 1944446144 L Seethabai ()
20 HOSPET KN-05-004-001-007/858
() 		1505004001NRG24240520230591670 24/05/2023 Maha Basha 1505004001WL007392 Maha Basha 00176 IDIB000H585 1782 1782 Processed 30/05/2023 1944446145 Maha Basha ()
21 HOSPET KN-05-004-001-008/1500
() 		1505004001NRG24240520230591707 24/05/2023 H K Narayanappa 1505004001WL007392 H K Narayanappa 00176 IDIB000H585 1300 1300 Processed 30/05/2023 1944446152 H K Narayanappa ()
SubTotal 4762 4762
22 HOSPET KN-05-004-001-007/1159
() 		1505004001NRG24240520230591593 24/05/2023 Bhoomika K Cannabasappa 1505004001WL007392 Bhoomika K Cannabasappa 00225 KARB0000314 891 891 Processed 30/05/2023 1944446141 Bhoomika K Cannabasappa ()
23 HOSPET KN-05-004-001-007/1171
() 		1505004001NRG24240520230591603 24/05/2023 Hemibayi 1505004001WL007392 Hemibayi 00225 KARB0000314 1400 1400 Processed 30/05/2023 1944446146 Hemibayi ()
24 HOSPET KN-05-004-001-007/1539
() 		1505004001NRG24240520230591625 24/05/2023 V Vani 1505004001WL007392 V Vani 00225 KARB0000314 1771 1771 Processed 30/05/2023 1944446162 V Vani ()
25 HOSPET KN-05-004-001-008/1052
() 		1505004001NRG24240520230591684 24/05/2023 NILAMMA BASAPURA 1505004001WL007392 NILAMMA BASAPURA 00225 KARB0000314 1750 1750 Processed 30/05/2023 1944446140 NILAMMA BASAPURA ()
26 HOSPET KN-05-004-001-008/228
() 		1505004001NRG24240520230592389 24/05/2023 VENKATESANAYKA 1505004001WL007405 VENKATESANAYKA 00225 KARB0000314 1560 1560 Processed 30/05/2023 1944446151 VENKATESANAYKA ()
27 HOSPET KN-05-004-001-008/365
() 		1505004001NRG24240520230591754 24/05/2023 Chandramma 1505004001WL007392 Chandramma 00225 KARB0000314 1750 1750 Processed 30/05/2023 1944446143 Chandramma ()
SubTotal 9122 9122
28 HOSPET KN-05-004-001-007/849
() 		1505004001NRG24240520230591666 24/05/2023 L Virupakshanaik 1505004001WL007392 L Virupakshanaik 00415 SBIN0040120 1232 1232 Processed 30/05/2023 1944446147 MR VIRUPAKSHA NAIK L ()
SubTotal 1232 1232
29 HOSPET KN-05-004-001-007/765
() 		1505004001NRG24240520230591826 24/05/2023 H Mutthamma 1505004001WL007393 H Mutthamma 00652 PKGB0010583 506 506 Processed 30/05/2023 1944446142 H Mutthamma ()
30 HOSPET KN-05-004-001-008/1554
() 		1505004001NRG24240520230591711 24/05/2023 Honnuramma 1505004001WL007392 Honnuramma 00652 PKGB0010583 1500 1500 Processed 30/05/2023 1944446159 Honnuramma ()
SubTotal 2006 2006
31 HOSPET KN-05-004-001-008/1082
() 		1505004001NRG24240520230592381 24/05/2023 Kaddipudi Nagarthna 1505004001WL007405 Kaddipudi Nagarthna 00652 PKGB0010879 1560 1560 Processed 30/05/2023 1944446158 Kaddipudi Nagarthna ()
32 HOSPET KN-05-004-001-008/1099
() 		1505004001NRG24240520230591693 24/05/2023 Neelappa 1505004001WL007392 Neelappa 00652 PKGB0010879 1750 1750 Processed 30/05/2023 1944446149 Neelappa ()
33 HOSPET KN-05-004-001-008/303
() 		1505004001NRG24240520230591748 24/05/2023 Honnamma 1505004001WL007392 Honnamma 00652 PKGB0010879 1740 1740 Processed 30/05/2023 1944446160 Honnamma ()
SubTotal 5050 5050
Total 47683 47683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004001_240523FTO_113586 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 1750
2 HOSPET KN1505004001_240523FTO_113586 Bank of India BKID0008420 HOSPET 11127
3 HOSPET KN1505004001_240523FTO_113586 Bank of Maharastra MAHB0000529 HOSPET 1012
4 HOSPET KN1505004001_240523FTO_113586 Canara Bank CNRB0001187 Hampi 3260
5 HOSPET KN1505004001_240523FTO_113586 Canara Bank CNRB0010603 HOSAPETE II 2783
6 HOSPET KN1505004001_240523FTO_113586 IDBI Bank IBKL0001039 HOSPET 1960
7 HOSPET KN1505004001_240523FTO_113586 Indian Bank IDIB000H010 HOSPET 3619
8 HOSPET KN1505004001_240523FTO_113586 Indian Bank IDIB000H585 HOSPET 4762
9 HOSPET KN1505004001_240523FTO_113586 KARNATAKA BANK KARB0000314 HOSPET 9122
10 HOSPET KN1505004001_240523FTO_113586 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 1232
11 HOSPET KN1505004001_240523FTO_113586 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 2006
12 HOSPET KN1505004001_240523FTO_113586 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 5050

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