Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:37 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_260623FTO_208210
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-05-004-019-022/538
() 		1505004019NRG23250120231659502 26/06/2023 A.M.Manjunath 1505004WL0037130 A.M.Manjunath 00048 BKID0008420 2121 2121 Processed 03/07/2023 2982478538 A.M.Manjunath ()
2 HOSPET KN-05-004-019-023/777
() 		1505004019NRG23250120231659503 26/06/2023 reshma 1505004WL0037130 reshma 00048 BKID0008420 2163 2163 Processed 03/07/2023 2982478539 reshma ()
3 HOSPET KN-05-004-019-023/777
() 		1505004019NRG23250120231659504 26/06/2023 reshma 1505004WL0037130 reshma 00048 BKID0008420 2163 2163 Processed 03/07/2023 2982478540 reshma ()
4 HOSPET KN-05-004-019-023/777
() 		1505004019NRG23100320231689445 26/06/2023 reshma 1505004WL0040108 reshma 00048 BKID0008420 2163 2163 Processed 03/07/2023 2982478541 reshma ()
SubTotal 8610 8610
5 HOSPET KN-05-004-019-022/344
() 		1505004019NRG23100320231689444 26/06/2023 CHANNAMMA 1505004WL0040108 CHANNAMMA 00048 BKID0008422 2163 2163 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 2163 2163
6 HOSPET KN-05-004-019-023/773
() 		1505004019NRG23250120231659510 26/06/2023 RAMAPPA P 1505004WL0037132 RAMAPPA P 00652 PKGB0010589 2163 2163 Rejected 04/07/2023 Account closed
7 HOSPET KN-05-004-019-023/773
() 		1505004019NRG23250120231659511 26/06/2023 RAMAPPA P 1505004WL0037132 RAMAPPA P 00652 PKGB0010589 2163 2163 Rejected 04/07/2023 Account closed
SubTotal 4326 4326
8 HOSPET KN-05-004-019-022/113
() 		1505004019NRG23100320231689443 26/06/2023 nagraja 1505004WL0040108 nagraja 00652 PKGB0010940 1236 1236 Rejected 04/07/2023 No Such Account
SubTotal 1236 1236
Total 16335 16335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_260623FTO_208210 Bank of India BKID0008420 HOSPET 8610
2 HOSPET KN1505004019_260623FTO_208210 Bank of India BKID0008422 KAMALAPUR 2163
3 HOSPET KN1505004019_260623FTO_208210 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 4326
4 HOSPET KN1505004019_260623FTO_208210 Pragathi Krishna Gramin Bank PKGB0010940 LINGAPURA 1236

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