Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:45 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004002_280623FTO_217046
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
() 		1505004002NRG24280620231306294 28/06/2023 MARENNA ANCHANAGUDI 1505004002WL015974 MARENNA ANCHANAGUDI 00045 BARB0HOSPET 2086 2086 Processed 05/07/2023 3066174097 MARENNA ANCHANAGUDI ()
SubTotal 2086 2086
2 HOSPET KN-05-004-002-036/1691
() 		1505004002NRG24280620231306073 28/06/2023 SAROJA 1505004002WL015972 SAROJA 00078 CNRB0001187 2156 2156 Processed 05/07/2023 3066174098 SAROJA ()
SubTotal 2156 2156
3 HOSPET KN-05-004-002-036/1680
() 		1505004002NRG24280620231306213 28/06/2023 HULUGAPPA 1505004002WL015974 HULUGAPPA 00415 SBIN0015451 2433 2433 Processed 05/07/2023 3066174100 MR HULUGAPPA RAMAGADDI ()
4 HOSPET KN-05-004-002-036/1953
() 		1505004002NRG24280620231306008 28/06/2023 NAGARAJA 1505004002WL015970 NAGARAJA 00415 SBIN0015451 2086 2086 Processed 05/07/2023 3066174094 MR H NAGARAJ ()
5 HOSPET KN-05-004-002-036/203
() 		1505004002NRG24280620231306245 28/06/2023 DURUGAMMA DEVARAMNANE 1505004002WL015974 DURUGAMMA DEVARAMNANE 00415 SBIN0015451 2433 2433 Processed 05/07/2023 3066174101 MRS DURUGAMMA ()
6 HOSPET KN-05-004-002-036/2095
() 		1505004002NRG24280620231306103 28/06/2023 BENAKAL NISCHITA 1505004002WL015972 BENAKAL NISCHITA 00415 SBIN0015451 1947 1947 Processed 05/07/2023 3066174103 MRS NISCHITHA BENAKALLU ()
7 HOSPET KN-05-004-002-036/2153
() 		1505004002NRG24280620231306252 28/06/2023 R KAVANA 1505004002WL015974 R KAVANA 00415 SBIN0015451 2433 2433 Processed 05/07/2023 3066174102 MRS R KAVANA S ()
8 HOSPET KN-05-004-002-036/2185
() 		1505004002NRG24280620231306259 28/06/2023 G SAVITRI 1505004002WL015974 G SAVITRI 00415 SBIN0015451 2156 2156 Processed 05/07/2023 3066174105 MRS SAVITRI H ()
9 HOSPET KN-05-004-002-036/2428
() 		1505004002NRG24280620231306273 28/06/2023 SINDIGERI RAVI 1505004002WL015974 SINDIGERI RAVI 00415 SBIN0015451 1390 1390 Processed 05/07/2023 3066174107 MR SINDIGERI RAVI ()
10 HOSPET KN-05-004-002-036/2447
() 		1505004002NRG24280620231306277 28/06/2023 LAKSHMI 1505004002WL015974 LAKSHMI 00415 SBIN0015451 2156 2156 Processed 05/07/2023 3066174095 MRS LAKSHMI GOLLAR ()
11 HOSPET KN-05-004-002-036/2479
() 		1505004002NRG24280620231306014 28/06/2023 JAGADEESWARI KATIGI 1505004002WL015970 JAGADEESWARI KATIGI 00415 SBIN0015451 2086 2086 Processed 05/07/2023 3066174108 MRS JAGADISHWARI KATAGI ()
12 HOSPET KN-05-004-002-036/542
() 		1505004002NRG24280620231306298 28/06/2023 MANJUNATHA ANCHI 1505004002WL015974 MANJUNATHA ANCHI 00415 SBIN0015451 1043 1043 Processed 05/07/2023 3066174096 MR MANJUNATHA ANCHE ()
13 HOSPET KN-05-004-002-036/754
() 		1505004002NRG24280620231306019 28/06/2023 NAYAKARA KRISHNA 1505004002WL015970 NAYAKARA KRISHNA 00415 SBIN0015451 695 695 Processed 05/07/2023 3066174104 MR KRISHNAPPA KRISHNAPPA ()
14 HOSPET KN-05-004-002-036/775
() 		1505004002NRG24280620231306029 28/06/2023 NAYKARA ANJEENAPPA 1505004002WL015970 NAYKARA ANJEENAPPA 00415 SBIN0015451 1738 1738 Processed 05/07/2023 3066174106 MR N ANJINAPPA ()
SubTotal 22596 22596
15 HOSPET KN-05-004-002-036/177
() 		1505004002NRG24280620231306081 28/06/2023 SHASHIKALA 1505004002WL015972 SHASHIKALA 00652 PKGB0010879 2433 2433 Processed 05/07/2023 3066174099 SHASHIKALA ()
SubTotal 2433 2433
Total 29271 29271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004002_280623FTO_217046 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 2086
2 HOSPET KN1505004002_280623FTO_217046 Canara Bank CNRB0001187 HAMPI 2156
3 HOSPET KN1505004002_280623FTO_217046 State Bank of India SBIN0015451 MALAPANAGUDI 22596
4 HOSPET KN1505004002_280623FTO_217046 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 2433

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