Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:23 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004002_240723FTO_289010
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-05-004-002-036/539
() 		1505004002NRG24210720231592900 24/07/2023 MARENNA ANCHANAGUDI 1505004002WL020357 MARENNA ANCHANAGUDI 00045 BARB0HOSPET 1710 1710 Processed 25/08/2023 4830413632 MARENNA ANCHANAGUDI ()
SubTotal 1710 1710
2 HOSPET KN-05-004-002-036/382
() 		1505004002NRG24210720231592877 24/07/2023 NETRAVATHI HARIJANA 1505004002WL020357 NETRAVATHI HARIJANA 00078 CNRB0000537 1890 1890 Processed 25/08/2023 4830413633 NETRAVATHI HARIJANA ()
SubTotal 1890 1890
3 HOSPET KN-05-004-002-036/422
() 		1505004002NRG24210720231592887 24/07/2023 HARIJANA SHANKRAPPA 1505004002WL020357 HARIJANA SHANKRAPPA 00225 KARB0000314 1350 1350 Processed 25/08/2023 4830413634 HARIJANA SHANKRAPPA ()
SubTotal 1350 1350
4 HOSPET KN-05-004-002-036/1086
() 		1505004002NRG24210720231592946 24/07/2023 D GEETHAMMA 1505004002WL020359 D GEETHAMMA 00415 SBIN0015451 1710 1710 Processed 25/08/2023 4830413613 MRS D GEETHAMMA ()
5 HOSPET KN-05-004-002-036/1128
() 		1505004002NRG24210720231592740 24/07/2023 GANGAMMA 1505004002WL020357 GANGAMMA 00415 SBIN0015451 1890 1890 Processed 25/08/2023 4830413639 MR GANGAMMA P ()
6 HOSPET KN-05-004-002-036/1129
() 		1505004002NRG24210720231592947 24/07/2023 ERAMMA 1505004002WL020359 ERAMMA 00415 SBIN0015451 1425 1425 Processed 25/08/2023 4830413625 MRS ERAMMA ()
7 HOSPET KN-05-004-002-036/1199
() 		1505004002NRG24210720231592748 24/07/2023 HEGGAPPANAVARA TAYAPPA 1505004002WL020357 HEGGAPPANAVARA TAYAPPA 00415 SBIN0015451 1925 1925 Processed 25/08/2023 4830413619 MR THAYAPPA H ()
8 HOSPET KN-05-004-002-036/1201
() 		1505004002NRG24210720231592750 24/07/2023 Kabber Umesh 1505004002WL020357 Kabber Umesh 00415 SBIN0015451 1995 1995 Processed 25/08/2023 4830413637 MR UMESH KABBER ()
9 HOSPET KN-05-004-002-036/1631
() 		1505004002NRG24210720231592969 24/07/2023 HEMAGIRI 1505004002WL020359 HEMAGIRI 00415 SBIN0015451 1995 1995 Processed 25/08/2023 4830413621 MR HEMAGIRI LACHINAKERE ()
10 HOSPET KN-05-004-002-036/1680
() 		1505004002NRG24210720231592982 24/07/2023 HULUGAPPA 1505004002WL020359 HULUGAPPA 00415 SBIN0015451 2030 2030 Processed 25/08/2023 4830413640 MR HULUGAPPA RAMAGADDI ()
11 HOSPET KN-05-004-002-036/1953
() 		1505004002NRG24210720231592809 24/07/2023 NAGARAJA 1505004002WL020357 NAGARAJA 00415 SBIN0015451 1890 1890 Processed 25/08/2023 4830413628 MR H NAGARAJ ()
12 HOSPET KN-05-004-002-036/203
() 		1505004002NRG24210720231592664 24/07/2023 DURUGAMMA DEVARAMNANE 1505004002WL020356 DURUGAMMA DEVARAMNANE 00415 SBIN0015451 1590 1590 Processed 25/08/2023 4830413641 MRS DURUGAMMA ()
13 HOSPET KN-05-004-002-036/2095
() 		1505004002NRG24210720231592998 24/07/2023 BENAKAL NISCHITA 1505004002WL020359 BENAKAL NISCHITA 00415 SBIN0015451 1995 1995 Processed 25/08/2023 4830413612 MRS NISCHITHA BENAKALLU ()
14 HOSPET KN-05-004-002-036/2153
() 		1505004002NRG24210720231593003 24/07/2023 R KAVANA 1505004002WL020359 R KAVANA 00415 SBIN0015451 2030 2030 Processed 25/08/2023 4830413642 MRS R KAVANA S ()
15 HOSPET KN-05-004-002-036/2185
() 		1505004002NRG24210720231592675 24/07/2023 G SAVITRI 1505004002WL020356 G SAVITRI 00415 SBIN0015451 1120 1120 Processed 25/08/2023 4830413616 MRS SAVITRI H ()
16 HOSPET KN-05-004-002-036/2214
() 		1505004002NRG24210720231592679 24/07/2023 BASAVARAJ GOURIPURA 1505004002WL020356 BASAVARAJ GOURIPURA 00415 SBIN0015451 1120 1120 Processed 25/08/2023 4830413623 MR BASAVARAJA GOURIPURADA ()
17 HOSPET KN-05-004-002-036/2447
() 		1505004002NRG24210720231592693 24/07/2023 LAKSHMI 1505004002WL020356 LAKSHMI 00415 SBIN0015451 1120 1120 Processed 25/08/2023 4830413622 MRS LAKSHMI GOLLAR ()
18 HOSPET KN-05-004-002-036/2458
() 		1505004002NRG24210720231593026 24/07/2023 SARASWATI 1505004002WL020359 SARASWATI 00415 SBIN0015451 1995 1995 Processed 25/08/2023 4830413629 MRS SARASWATHI SARASWATHI ()
19 HOSPET KN-05-004-002-036/2479
() 		1505004002NRG24210720231592846 24/07/2023 JAGADEESWARI KATIGI 1505004002WL020357 JAGADEESWARI KATIGI 00415 SBIN0015451 1620 1620 Processed 25/08/2023 4830413630 MRS JAGADISHWARI KATAGI ()
20 HOSPET KN-05-004-002-036/2483
() 		1505004002NRG24210720231592849 24/07/2023 SWAMI 1505004002WL020357 SWAMI 00415 SBIN0015451 600 600 Processed 25/08/2023 4830413626 MR SWAMY HARIJANA ()
21 HOSPET KN-05-004-002-036/2515
() 		1505004002NRG24210720231592852 24/07/2023 H HULIGEMMA 1505004002WL020357 H HULIGEMMA 00415 SBIN0015451 1350 1350 Processed 25/08/2023 4830413611 MRS HULIGEMMA H ()
22 HOSPET KN-05-004-002-036/2533
() 		1505004002NRG24210720231592854 24/07/2023 Banalli Venkoba 1505004002WL020357 Banalli Venkoba 00415 SBIN0015451 1500 1500 Processed 25/08/2023 4830413631 MR BANALLI VENKOBA ()
23 HOSPET KN-05-004-002-036/369
() 		1505004002NRG24210720231592873 24/07/2023 MALAPPA 1505004002WL020357 MALAPPA 00415 SBIN0015451 1620 1620 Processed 25/08/2023 4830413618 MR MAILEPPA H ()
24 HOSPET KN-05-004-002-036/384
() 		1505004002NRG24210720231592880 24/07/2023 HARIJANA DODDA HULUGAPPA 1505004002WL020357 HARIJANA DODDA HULUGAPPA 00415 SBIN0015451 1890 1890 Processed 25/08/2023 4830413624 MR H HULUGAPPA ()
25 HOSPET KN-05-004-002-036/391
() 		1505004002NRG24210720231592883 24/07/2023 TIPPAMMA 1505004002WL020357 TIPPAMMA 00415 SBIN0015451 1890 1890 Processed 25/08/2023 4830413627 MRS THIPPAMMA HARIJANA ()
26 HOSPET KN-05-004-002-036/542
() 		1505004002NRG24210720231593035 24/07/2023 MANJUNATHA ANCHI 1505004002WL020359 MANJUNATHA ANCHI 00415 SBIN0015451 1740 1740 Processed 25/08/2023 4830413614 MR MANJUNATHA ANCHE ()
27 HOSPET KN-05-004-002-036/59
() 		1505004002NRG24210720231592714 24/07/2023 NETRAVATHI HERURU 1505004002WL020356 NETRAVATHI HERURU 00415 SBIN0015451 1855 1855 Processed 25/08/2023 4830413638 MRS NETRAVATI HERURU ()
28 HOSPET KN-05-004-002-036/67
() 		1505004002NRG24210720231592919 24/07/2023 SHASHIKALA MARATI 1505004002WL020357 SHASHIKALA MARATI 00415 SBIN0015451 1350 1350 Processed 25/08/2023 4830413617 MRS SHASHIKALA MARATHI ()
29 HOSPET KN-05-004-002-036/754
() 		1505004002NRG24210720231592927 24/07/2023 NAYAKARA KRISHNA 1505004002WL020357 NAYAKARA KRISHNA 00415 SBIN0015451 1995 1995 Processed 25/08/2023 4830413615 MR KRISHNAPPA KRISHNAPPA ()
30 HOSPET KN-05-004-002-036/775
() 		1505004002NRG24210720231592931 24/07/2023 NAYKARA ANJEENAPPA 1505004002WL020357 NAYKARA ANJEENAPPA 00415 SBIN0015451 1995 1995 Processed 25/08/2023 4830413620 MR N ANJINAPPA ()
SubTotal 45235 45235
31 HOSPET KN-05-004-002-036/75
() 		1505004002NRG24210720231592717 24/07/2023 BYADRA YANKAMMA 1505004002WL020356 BYADRA YANKAMMA 00652 PKGB0010583 530 530 Processed 25/08/2023 4830413635 BYADRA YANKAMMA ()
SubTotal 530 530
32 HOSPET KN-05-004-002-036/177
() 		1505004002NRG24210720231592790 24/07/2023 SHASHIKALA 1505004002WL020357 SHASHIKALA 00652 PKGB0010879 1925 1925 Processed 25/08/2023 4830413636 SHASHIKALA ()
SubTotal 1925 1925
Total 52640 52640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004002_240723FTO_289010 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 1710
2 HOSPET KN1505004002_240723FTO_289010 Canara Bank CNRB0000537 HOSPET 1890
3 HOSPET KN1505004002_240723FTO_289010 KARNATAKA BANK KARB0000314 HOSPET 1350
4 HOSPET KN1505004002_240723FTO_289010 State Bank of India SBIN0015451 MALAPANAGUDI 45235
5 HOSPET KN1505004002_240723FTO_289010 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 530
6 HOSPET KN1505004002_240723FTO_289010 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 1925

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