Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:49 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_311023FTO_492421
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-05-004-013-066/1374
() 		1505004013NRG24311020231862205 31/10/2023 K Basheera Begum 1505004013WL028377 K Basheera Begum 00048 BKID0008421 2212 2212 Processed 01/01/2024 8991133575 K Basheera Begum ()
2 HOSPET KN-05-004-013-066/1374
() 		1505004013NRG24311020231862204 31/10/2023 K Mehaboob Sab 1505004013WL028377 K Mehaboob Sab 00048 BKID0008421 2212 2212 Processed 01/01/2024 8991133574 K Mehaboob Sab ()
SubTotal 4424 4424
3 HOSPET KN-05-004-013-066/406
() 		1505004013NRG24311020231862209 31/10/2023 MANJULA BHAVIKATTI 1505004013WL028377 MANJULA BHAVIKATTI 00652 PKGB0010739 2212 2212 Processed 01/01/2024 8991133576 MANJULA BHAVIKATTI ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_311023FTO_492421 Bank of India BKID0008421 MARIAMMANAHALLI 4424
2 HOSPET KN1505004013_311023FTO_492421 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 2212

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