Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:46 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004007_190723FTO_269956
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-05-004-007-056/1321
() 		1505004007NRG24190720231571096 19/07/2023 Suresh Babu 1505004WL0019924 Suresh Babu 00227 KVBL0001344 1591 1591 Processed 25/08/2023 4837572026 Suresh Babu ()
SubTotal 1591 1591
2 HOSPET KN-05-004-007-056/118
() 		1505004007NRG24190720231571093 19/07/2023 Devaraja Kabberu 1505004WL0019924 Devaraja Kabberu 00415 SBIN0040118 2212 2212 Processed 25/08/2023 4837572029 MR DEVARAJA ()
SubTotal 2212 2212
3 HOSPET KN-05-004-007-056/2168
() 		1505004007NRG24190720231571094 19/07/2023 BASAMMA G 1505004WL0019924 BASAMMA G 00652 PKGB0010592 1840 1840 Processed 25/08/2023 4837572028 BASAMMA G ()
4 HOSPET KN-05-004-007-056/2386
() 		1505004007NRG24190720231571095 19/07/2023 A Srikantha 1505004WL0019924 A Srikantha 00652 PKGB0010592 1840 1840 Processed 25/08/2023 4837572027 A Srikantha ()
SubTotal 3680 3680
Total 7483 7483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004007_190723FTO_269956 Karur Vysya Bank KVBL0001344 BANGALORE - JP NAGAR 1591
2 HOSPET KN1505004007_190723FTO_269956 State Bank of India SBIN0040118 KAMPLI 2212
3 HOSPET KN1505004007_190723FTO_269956 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 3680

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