Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:47 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_010523APB_FTO_51633
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-05-004-008-042/260
() 		1505004008NRG24010520230182915 01/05/2023 gouramma 1505004008WL003068 gouramma 00078 CNRB0010611 1722 1722 Processed 24/05/2023 1818223864 GOURAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1722 1722
2 HOSPET KN-05-004-008-042/122
() 		1505004008NRG24010520230182737 01/05/2023 JAYAMMA 1505004008WL003068 JAYAMMA 00225 KARB0000445 1470 1470 Processed 24/05/2023 1818223884 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSPET KN-05-004-008-042/191
() 		1505004008NRG24010520230182837 01/05/2023 husensab 1505004008WL003068 husensab 00225 KARB0000445 1476 1476 Processed 24/05/2023 1818223900 HASEEN BEGAM KARNATAKA BANK LTD(607270)
4 HOSPET KN-05-004-008-042/238
() 		1505004008NRG24010520230182883 01/05/2023 basavaraja 1505004008WL003068 basavaraja 00225 KARB0000445 1230 1230 Processed 24/05/2023 1818223893 UPPARA BASAVARAJA KARNATAKA BANK LTD(607270)
5 HOSPET KN-05-004-008-042/238
() 		1505004008NRG24010520230182884 01/05/2023 bhagyavathi 1505004008WL003068 bhagyavathi 00225 KARB0000445 1230 1230 Processed 24/05/2023 1818223885 BHAGYAVATHI UPPARA KARNATAKA BANK LTD(607270)
6 HOSPET KN-05-004-008-042/284
() 		1505004008NRG24010520230182939 01/05/2023 ANNAPOORNA 1505004008WL003068 ANNAPOORNA 00225 KARB0000445 984 984 Processed 24/05/2023 1818223898 J ANNAPURANAMMA KARNATAKA BANK LTD(607270)
7 HOSPET KN-05-004-008-042/315
() 		1505004008NRG24010520230182978 01/05/2023 renuka 1505004008WL003068 renuka 00225 KARB0000445 984 984 Processed 24/05/2023 1818223894 V RENUKA KARNATAKA BANK LTD(607270)
8 HOSPET KN-05-004-008-042/328
() 		1505004008NRG24010520230182986 01/05/2023 kumar 1505004008WL003068 kumar 00225 KARB0000445 984 984 Processed 24/05/2023 1818223899 C H KUMARA KARNATAKA BANK LTD(607270)
9 HOSPET KN-05-004-008-042/39
() 		1505004008NRG24010520230183004 01/05/2023 BHASRI 1505004008WL003068 BHASRI 00225 KARB0000445 1722 1722 Processed 24/05/2023 1818223901 BHAGYASRI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
10 HOSPET KN-05-004-008-042/295
() 		1505004008NRG24010520230182946 01/05/2023 POTLINA 1505004008WL003068 POTLINA 00415 SBIN0013213 1715 1715 Processed 24/05/2023 1818223897 MR S POTHALINGAPPA STATE BANK OF INDIA(508548)
SubTotal 1715 1715
11 HOSPET KN-05-004-008-042/210
() 		1505004008NRG24010520230182854 01/05/2023 amaregouda 1505004008WL003068 amaregouda 00415 SBIN0040118 246 246 Processed 24/05/2023 1818223883 G AMBRAGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSPET KN-05-004-008-042/210
() 		1505004008NRG24010520230182855 01/05/2023 amaregouda 1505004008WL003068 amaregouda 00415 SBIN0040118 246 246 Processed 24/05/2023 1818223882 MRS YASHODA G STATE BANK OF INDIA(508548)
SubTotal 492 492
13 HOSPET KN-05-004-008-042/209
() 		1505004008NRG24010520230182853 01/05/2023 mallamma 1505004008WL003068 mallamma 00652 PKGB0010592 1476 1476 Processed 24/05/2023 1818223879 MALLAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-008-042/242
() 		1505004008NRG24010520230182892 01/05/2023 mahedevamma 1505004008WL003068 mahedevamma 00652 PKGB0010592 1225 1225 Processed 24/05/2023 1818223876 MAHADEVAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-008-042/256
() 		1505004008NRG24010520230182912 01/05/2023 raja 1505004008WL003068 raja 00652 PKGB0010592 1722 1722 Processed 24/05/2023 1818223888 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-008-042/263
() 		1505004008NRG24010520230182917 01/05/2023 kadar 1505004008WL003068 kadar 00652 PKGB0010592 1476 1476 Processed 24/05/2023 1818223890 KHADAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-008-042/263
() 		1505004008NRG24010520230182918 01/05/2023 lakshmi 1505004008WL003068 lakshmi 00652 PKGB0010592 1476 1476 Processed 24/05/2023 1818223889 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-008-042/265
() 		1505004008NRG24010520230182920 01/05/2023 renuka 1505004008WL003068 renuka 00652 PKGB0010592 984 984 Processed 24/05/2023 1818223881 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-008-042/295
() 		1505004008NRG24010520230182947 01/05/2023 CHANDRAVATHI 1505004008WL003068 CHANDRAVATHI 00652 PKGB0010592 1715 1715 Processed 24/05/2023 1818223895 CHANDRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-008-042/3
() 		1505004008NRG24010520230182952 01/05/2023 yankamma 1505004008WL003068 yankamma 00652 PKGB0010592 1722 1722 Processed 24/05/2023 1818223868 VADDARA YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-008-042/315
() 		1505004008NRG24010520230182976 01/05/2023 huligemma 1505004008WL003068 huligemma 00652 PKGB0010592 246 246 Processed 24/05/2023 1818223896 HULIGEMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-008-042/315
() 		1505004008NRG24010520230182977 01/05/2023 rajkumar 1505004008WL003068 rajkumar 00652 PKGB0010592 1230 1230 Processed 24/05/2023 1818223887 MR RAJAKUMAR V STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-008-042/46
() 		1505004008NRG24010520230183015 01/05/2023 husenamma 1505004008WL003068 husenamma 00652 PKGB0010592 246 246 Processed 24/05/2023 1818223872 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-008-042/46
() 		1505004008NRG24010520230183016 01/05/2023 husenamma 1505004008WL003068 husenamma 00652 PKGB0010592 246 246 Processed 24/05/2023 1818223871 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-008-042/49
() 		1505004008NRG24010520230183017 01/05/2023 NAGALAKSHMI 1505004008WL003068 NAGALAKSHMI 00652 PKGB0010592 738 738 Processed 24/05/2023 1818223865 NAGALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-008-042/62
() 		1505004008NRG24010520230183028 01/05/2023 DURUGAMMA 1505004008WL003068 DURUGAMMA 00652 PKGB0010592 1722 1722 Processed 24/05/2023 1818223870 DURUGAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-008-042/63
() 		1505004008NRG24010520230183029 01/05/2023 hanumanthamma 1505004008WL003068 hanumanthamma 00652 PKGB0010592 1230 1230 Processed 24/05/2023 1818223874 HARIJAN HULUGAPPA SO SIDDAPPA RO C J N PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-008-042/67
() 		1505004008NRG24010520230183030 01/05/2023 LEKCHANDRA 1505004008WL003068 LEKCHANDRA 00652 PKGB0010592 1722 1722 Processed 24/05/2023 1818223877 LEKACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-008-042/67
() 		1505004008NRG24010520230183031 01/05/2023 puspavathi 1505004008WL003068 puspavathi 00652 PKGB0010592 1476 1476 Processed 24/05/2023 1818223869 PUSPAVATHI WO LEKHACHANDRA RO CHIKKAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-008-042/70
() 		1505004008NRG24010520230183036 01/05/2023 lakshami 1505004008WL003068 lakshami 00652 PKGB0010592 1722 1722 Processed 24/05/2023 1818223873 LAKSHMI UPPARA CANARA BANK(508532)
31 HOSPET KN-05-004-008-042/72
() 		1505004008NRG24010520230183037 01/05/2023 mahamdh bhi 1505004008WL003068 mahamdh bhi 00652 PKGB0010592 1476 1476 Processed 24/05/2023 1818223878 MAHAMMED BI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-008-042/84
() 		1505004008NRG24010520230183052 01/05/2023 GANGAMMA 1505004008WL003068 GANGAMMA 00652 PKGB0010592 246 246 Processed 24/05/2023 1818223866 UADDARA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-008-042/85
() 		1505004008NRG24010520230183056 01/05/2023 V GANESHA 1505004008WL003068 V GANESHA 00652 PKGB0010592 1715 1715 Processed 24/05/2023 1818223880 V GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-008-042/86
() 		1505004008NRG24010520230183057 01/05/2023 girijamma 1505004008WL003068 girijamma 00652 PKGB0010592 1476 1476 Processed 24/05/2023 1818223867 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-008-044/120
() 		1505004008NRG24010520230183100 01/05/2023 rajshekar 1505004008WL003068 rajshekar 00652 PKGB0010592 1225 1225 Processed 24/05/2023 1818223875 IRANNA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 28512 28512
36 HOSPET KN-05-004-008-042/316
() 		1505004008NRG24010520230182979 01/05/2023 thippmma 1505004008WL003068 thippmma 00652 PKGB0010686 738 738 Processed 24/05/2023 1818223886 V THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-008-042/39
() 		1505004008NRG24010520230183003 01/05/2023 mayamma 1505004008WL003068 mayamma 00652 PKGB0010686 984 984 Processed 24/05/2023 1818223891 MAYAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1722 1722
38 HOSPET KN-05-004-008-042/62
() 		1505004008NRG24010520230183027 01/05/2023 lakshami 1505004008WL003068 lakshami 00652 PKGB0010930 1722 1722 Processed 24/05/2023 1818223892 H ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1722 1722
Total 45965 45965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_010523APB_FTO_51633 Canara Bank CNRB0010611 KAMPLI 1722
2 HOSPET KN1505004008_010523APB_FTO_51633 KARNATAKA BANK KARB0000445 KAMPLI 10080
3 HOSPET KN1505004008_010523APB_FTO_51633 State Bank of India SBIN0013213 TORANAGALLU 1715
4 HOSPET KN1505004008_010523APB_FTO_51633 State Bank of India SBIN0040118 KAMPLI 492
5 HOSPET KN1505004008_010523APB_FTO_51633 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 28512
6 HOSPET KN1505004008_010523APB_FTO_51633 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1722
7 HOSPET KN1505004008_010523APB_FTO_51633 Pragathi Krishna Gramin Bank PKGB0010930 EMMIGANUR 1722

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