Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:55 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_030523APB_FTO_56190
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-05-004-010-055/2467
() 		1505004010NRG24030520230213530 03/05/2023 M Y Kumaraswamy 1505004010WL003456 M Y Kumaraswamy 00078 CNRB0010611 528 528 Processed 24/05/2023 1818305507 MRS M G KUMARA SWAMY STATE BANK OF INDIA(508548)
SubTotal 528 528
2 HOSPET KN-05-004-010-055/1423
() 		1505004010NRG24030520230213492 03/05/2023 hemavathi 1505004010WL003456 hemavathi 00168 ICIC0004083 1848 1848 Processed 24/05/2023 1818305540 B HEMAVATHI ICICI BANK LTD(508534)
3 HOSPET KN-05-004-010-055/1999
() 		1505004010NRG24030520230213494 03/05/2023 k tippanna 1505004010WL003456 k tippanna 00168 ICIC0004083 1848 1848 Processed 24/05/2023 1818305537 K THIPPANNA ICICI BANK LTD(508534)
4 HOSPET KN-05-004-010-055/2089
() 		1505004010NRG24030520230213504 03/05/2023 B Thayamma 1505004010WL003456 B Thayamma 00168 ICIC0004083 1848 1848 Processed 24/05/2023 1818305538 BTHAYAMMA ICICI BANK LTD(508534)
5 HOSPET KN-05-004-010-055/2119
() 		1505004010NRG24030520230213505 03/05/2023 G Rajeswari 1505004010WL003456 G Rajeswari 00168 ICIC0004083 1848 1848 Processed 24/05/2023 1818305539 G RAJESHWARI ICICI BANK LTD(508534)
6 HOSPET KN-05-004-010-055/2119
() 		1505004010NRG24030520230213506 03/05/2023 G Somareddy 1505004010WL003456 G Somareddy 00168 ICIC0004083 1848 1848 Processed 24/05/2023 1818305536 G SOMA REDDY ICICI BANK LTD(508534)
7 HOSPET KN-05-004-010-055/2305
() 		1505004010NRG24030520230213515 03/05/2023 Ningamma 1505004010WL003456 Ningamma 00168 ICIC0004083 1848 1848 Processed 24/05/2023 1818305535 NAGAMMA GENERAL POST OFFICE(607245)
8 HOSPET KN-05-004-010-055/2339
() 		1505004010NRG24030520230213517 03/05/2023 RENUKAMMA 1505004010WL003456 RENUKAMMA 00168 ICIC0004083 1848 1848 Processed 24/05/2023 1818305534 RENUKAMMA ICICI BANK LTD(508534)
SubTotal 12936 12936
9 HOSPET KN-05-004-010-055/2187
() 		1505004010NRG24030520230213507 03/05/2023 kumbar doddabasappa 1505004010WL003456 kumbar doddabasappa 00225 KARB0000445 1848 1848 Processed 24/05/2023 1818305541 KUMBAR DODDA BASAPPA ICICI BANK LTD(508534)
10 HOSPET KN-05-004-010-055/2274
() 		1505004010NRG24030520230213513 03/05/2023 Guaramma 1505004010WL003456 Guaramma 00225 KARB0000445 1848 1848 Processed 24/05/2023 1818305542 GAURAMMA ICICI BANK LTD(508534)
SubTotal 3696 3696
11 HOSPET KN-05-004-010-055/2359
() 		1505004010NRG24030520230213519 03/05/2023 G Shivakumar 1505004010WL003456 G Shivakumar 00415 SBIN0021365 1848 1848 Processed 24/05/2023 1818305544 G SHIVAKUMAR ICICI BANK LTD(508534)
SubTotal 1848 1848
12 HOSPET KN-05-004-010-055/2264
() 		1505004010NRG24030520230213510 03/05/2023 Hanumanthi 1505004010WL003456 Hanumanthi 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1818305532 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-010-055/2359
() 		1505004010NRG24030520230213520 03/05/2023 G Ganesha 1505004010WL003456 G Ganesha 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1818305533 G GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-010-055/2466
() 		1505004010NRG24030520230213529 03/05/2023 Sathish B 1505004010WL003456 Sathish B 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1818305543 MR SATISH B STATE BANK OF INDIA(508548)
SubTotal 5544 5544
15 HOSPET KN-05-004-010-055/2273
() 		1505004010NRG24030520230213512 03/05/2023 Shivaprasanna 1505004010WL003456 Shivaprasanna 00415 SBIN0041060 1848 1848 Processed 25/05/2023 1818305531 Shivaprasanna . IDFC BANK LIMITED(608117)
SubTotal 1848 1848
16 HOSPET KN-05-004-010-055/2000
() 		1505004010NRG24030520230213497 03/05/2023 huligemma 1505004010WL003456 huligemma 00652 PKGB0010686 1848 1848 Processed 24/05/2023 1818305550 HULUGAMMA LASKARE WO CHANNABASAPPRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1848 1848
17 HOSPET KN-05-004-010-055/1272
() 		1505004010NRG24030520230213481 03/05/2023 yankamma 1505004010WL003456 yankamma 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305549 YANKAMMA K ICICI BANK LTD(508534)
18 HOSPET KN-05-004-010-055/1280
() 		1505004010NRG24030520230213482 03/05/2023 Manjula 1505004010WL003456 Manjula 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305515 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-010-055/1280
() 		1505004010NRG24030520230213483 03/05/2023 T Vamshi 1505004010WL003456 T Vamshi 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305525 T VAMSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-010-055/131-C
() 		1505004010NRG24030520230213484 03/05/2023 Kumbara Kamakshi 1505004010WL003456 Kumbara Kamakshi 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305514 KUMBARA KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-010-055/131-C
() 		1505004010NRG24030520230213485 03/05/2023 thippeswamy 1505004010WL003456 thippeswamy 00652 PKGB0010746 1584 1584 Processed 24/05/2023 1818305523 KTHIPPESWAMY ICICI BANK LTD(508534)
22 HOSPET KN-05-004-010-055/1394
() 		1505004010NRG24030520230213486 03/05/2023 kenchamma kurubara 1505004010WL003456 kenchamma kurubara 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305510 KENCHAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-010-055/1394
() 		1505004010NRG24030520230213488 03/05/2023 Kurubara allappa 1505004010WL003456 Kurubara allappa 00652 PKGB0010746 1320 1320 Processed 24/05/2023 1818305526 KURUBAR ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-010-055/1394
() 		1505004010NRG24030520230213489 03/05/2023 pampapathi 1505004010WL003456 pampapathi 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305524 PAMPANA GOWDA K ICICI BANK LTD(508534)
25 HOSPET KN-05-004-010-055/1394
() 		1505004010NRG24030520230213487 03/05/2023 Shivappa Kurubara 1505004010WL003456 Shivappa Kurubara 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305509 SHIVAPPA KURUBAR ICICI BANK LTD(508534)
26 HOSPET KN-05-004-010-055/1404
() 		1505004010NRG24030520230213490 03/05/2023 lakshmi 1505004010WL003456 lakshmi 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305513 T LAKSHAMI ICICI BANK LTD(508534)
27 HOSPET KN-05-004-010-055/1404
() 		1505004010NRG24030520230213491 03/05/2023 shrinivasa 1505004010WL003456 shrinivasa 00652 PKGB0010746 1584 1584 Processed 24/05/2023 1818305547 TELUGARA SRINIVAS ICICI BANK LTD(508534)
28 HOSPET KN-05-004-010-055/189-C
() 		1505004010NRG24030520230213493 03/05/2023 yankamma 1505004010WL003456 yankamma 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305508 VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSPET KN-05-004-010-055/1999
() 		1505004010NRG24030520230213495 03/05/2023 k rudramma 1505004010WL003456 k rudramma 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305512 RUDRAMMA K ICICI BANK LTD(508534)
30 HOSPET KN-05-004-010-055/2000
() 		1505004010NRG24030520230213496 03/05/2023 M chandramma 1505004010WL003456 M chandramma 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305511 CHANDRAMMA ICICI BANK LTD(508534)
31 HOSPET KN-05-004-010-055/2038
() 		1505004010NRG24030520230213498 03/05/2023 huchamma 1505004010WL003456 huchamma 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305527 HUCHHAMMA ICICI BANK LTD(508534)
32 HOSPET KN-05-004-010-055/2038
() 		1505004010NRG24030520230213500 03/05/2023 K Uday 1505004010WL003456 K Uday 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305520 K UDAY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-010-055/2051
() 		1505004010NRG24030520230213501 03/05/2023 k neelamma 1505004010WL003456 k neelamma 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305529 K NEELAMMA ICICI BANK LTD(508534)
34 HOSPET KN-05-004-010-055/2187
() 		1505004010NRG24030520230213508 03/05/2023 K Priyanka 1505004010WL003456 K Priyanka 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305522 K PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-010-055/219-A
() 		1505004010NRG24030520230213509 03/05/2023 gangamma 1505004010WL003456 gangamma 00652 PKGB0010746 1584 1584 Processed 24/05/2023 1818305517 GANGAMMA ICICI BANK LTD(508534)
36 HOSPET KN-05-004-010-055/2273
() 		1505004010NRG24030520230213511 03/05/2023 H Rudramma 1505004010WL003456 H Rudramma 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305548 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-010-055/2305
() 		1505004010NRG24030520230213516 03/05/2023 Pampapathi 1505004010WL003456 Pampapathi 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305546 PAMPAPATHI ICICI BANK LTD(508534)
38 HOSPET KN-05-004-010-055/2339
() 		1505004010NRG24030520230213518 03/05/2023 ANANDA B 1505004010WL003456 ANANDA B 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305521 B ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-010-055/2390
() 		1505004010NRG24030520230213522 03/05/2023 T Kartika 1505004010WL003456 T Kartika 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305519 V KARTHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-010-055/2390
() 		1505004010NRG24030520230213521 03/05/2023 Usha 1505004010WL003456 Usha 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305545 T PAVITRA ICICI BANK LTD(508534)
41 HOSPET KN-05-004-010-055/2403
() 		1505004010NRG24030520230213523 03/05/2023 K Nandini 1505004010WL003456 K Nandini 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305530 K NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-010-055/2403
() 		1505004010NRG24030520230213524 03/05/2023 vinoda 1505004010WL003456 vinoda 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305518 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-010-055/2428
() 		1505004010NRG24030520230213527 03/05/2023 M Renuka 1505004010WL003456 M Renuka 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305528 NAGAVENI G ICICI BANK LTD(508534)
44 HOSPET KN-05-004-010-055/2466
() 		1505004010NRG24030520230213528 03/05/2023 B Manjunatha 1505004010WL003456 B Manjunatha 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818305516 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50424 50424
Total 78672 78672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_030523APB_FTO_56190 Canara Bank CNRB0010611 KAMPLI 528
2 HOSPET KN1505004010_030523APB_FTO_56190 ICICI BANK ICIC0004083 Devalapura 12936
3 HOSPET KN1505004010_030523APB_FTO_56190 KARNATAKA BANK KARB0000445 KAMPLI 3696
4 HOSPET KN1505004010_030523APB_FTO_56190 State Bank of India SBIN0021365 KAMPLI 1848
5 HOSPET KN1505004010_030523APB_FTO_56190 State Bank of India SBIN0040118 KAMPLI 5544
6 HOSPET KN1505004010_030523APB_FTO_56190 State Bank of India SBIN0041060 SUGGENAHALLI 1848
7 HOSPET KN1505004010_030523APB_FTO_56190 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1848
8 HOSPET KN1505004010_030523APB_FTO_56190 Pragathi Krishna Gramin Bank PKGB0010746 METRI 50424

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