Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:37 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_151223FTO_617289
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-05-004-018-052/207
() 		1505004018NRG24151220231938725 15/12/2023 B Nethra 1505004018WL031380 B Nethra 00048 BKID0008421 2212 2212 Processed 09/03/2024 1550190570 B Nethra ()
SubTotal 2212 2212
2 HOSPET KN-05-004-018-052/102
() 		1505004018NRG24151220231938683 15/12/2023 Shailaja 1505004018WL031380 Shailaja 00168 ICIC0004083 2212 2212 Processed 09/03/2024 1550190573 Shailaja ()
3 HOSPET KN-05-004-018-052/312
() 		1505004018NRG24151220231938738 15/12/2023 N Basavaraja 1505004018WL031380 N Basavaraja 00168 ICIC0004083 2212 2212 Rejected 09/03/2024 1550190569 Account closed
SubTotal 4424 4424
4 HOSPET KN-05-004-018-052/195
() 		1505004018NRG24151220231938710 15/12/2023 B Kasenna 1505004018WL031380 B Kasenna 00415 SBIN0040118 2212 2212 Processed 09/03/2024 1550190572 MR BELLARY KASENNA V ()
SubTotal 2212 2212
5 HOSPET KN-05-004-018-052/191
() 		1505004018NRG24151220231938706 15/12/2023 B Jambanna 1505004018WL031380 B Jambanna 00415 SBIN0041060 2212 2212 Processed 09/03/2024 1550190571 MR B JAMBANNA ()
SubTotal 2212 2212
6 HOSPET KN-05-004-018-052/105
() 		1505004018NRG24151220231938687 15/12/2023 ITIGI MALAPPA 1505004018WL031380 ITIGI MALAPPA 00652 PKGB0010746 2212 2212 Processed 09/03/2024 1550190574 ITIGI MALAPPA ()
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_151223FTO_617289 Bank of India BKID0008421 MARIAMMANAHALLI 2212
2 HOSPET KN1505004018_151223FTO_617289 ICICI BANK ICIC0004083 Devalapura 4424
3 HOSPET KN1505004018_151223FTO_617289 State Bank of India SBIN0040118 KAMPLI 2212
4 HOSPET KN1505004018_151223FTO_617289 State Bank of India SBIN0041060 SUGGENAHALLI 2212
5 HOSPET KN1505004018_151223FTO_617289 Pragathi Krishna Gramin Bank PKGB0010746 METRI 2212

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