Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:15 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004023_190623FTO_195158
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-05-004-023-080/535
() 		1505004023NRG24190620231132987 19/06/2023 GEETHA BAI 1505004023WL013828 GEETHA BAI 00415 SBIN0002220 1225 1225 Processed 27/06/2023 2808570852 MRS GEETHA BAI ()
2 HOSPET KN-05-004-023-080/747
() 		1505004023NRG24190620231133000 19/06/2023 L RAMANAYKA 1505004023WL013828 L RAMANAYKA 00415 SBIN0002220 1715 1715 Processed 27/06/2023 2808570850 MR L RAMANAYKA ()
3 HOSPET KN-05-004-023-080/760
() 		1505004023NRG24190620231133007 19/06/2023 CHENNAPPA 1505004023WL013828 CHENNAPPA 00415 SBIN0002220 1715 1715 Processed 27/06/2023 2808570851 MR CHENNAPPA ()
SubTotal 4655 4655
Total 4655 4655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004023_190623FTO_195158 State Bank of India SBIN0002220 KAMALAPURA 4655

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