Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_271023APB_FTO_486941
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-05-004-008-042/118
() 		1505004008NRG24271020231855191 27/10/2023 durugappa 1505004008WL028155 durugappa 00415 SBIN0040118 2135 2135 Processed 01/01/2024 8995838043 MR DURUGAPPA TALUR STATE BANK OF INDIA(508548)
2 HOSPET KN-05-004-008-042/134
() 		1505004008NRG24271020231855195 27/10/2023 SURESH T 1505004008WL028155 SURESH T 00415 SBIN0040118 2135 2135 Processed 01/01/2024 8995838044 MASTER T SURESH MINOR REP BY FNG T VEERE STATE BANK OF INDIA(508548)
3 HOSPET KN-05-004-008-042/308
() 		1505004008NRG24271020231855200 27/10/2023 lakshmi 1505004008WL028155 lakshmi 00415 SBIN0040118 2135 2135 Processed 01/01/2024 8995838042 LAKSHMI UPPARA KARNATAKA BANK LTD(607270)
SubTotal 6405 6405
4 HOSPET KN-05-004-008-042/113
() 		1505004008NRG24271020231855190 27/10/2023 somshekar 1505004008WL028155 somshekar 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838049 SOMASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSPET KN-05-004-008-042/126
() 		1505004008NRG24271020231855192 27/10/2023 jadiyappa 1505004008WL028155 jadiyappa 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838048 MR AGASARA JADESHA STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-008-042/126
() 		1505004008NRG24271020231855193 27/10/2023 neelamma 1505004008WL028155 neelamma 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838058 A NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-008-042/134
() 		1505004008NRG24271020231855194 27/10/2023 siddamma 1505004008WL028155 siddamma 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838051 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-008-042/161
() 		1505004008NRG24271020231855196 27/10/2023 narayana 1505004008WL028155 narayana 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838053 SUNKAMMA KOTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-008-042/177
() 		1505004008NRG24271020231855197 27/10/2023 shanthamma 1505004008WL028155 shanthamma 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838052 A SHANTHAMMA GENERAL POST OFFICE(607245)
10 HOSPET KN-05-004-008-042/211
() 		1505004008NRG24271020231855198 27/10/2023 malleshappa 1505004008WL028155 malleshappa 00652 PKGB0010592 1830 1830 Processed 01/01/2024 8995838054 MALLAYYA UPPARU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-008-042/300
() 		1505004008NRG24271020231855199 27/10/2023 bhagyamma 1505004008WL028155 bhagyamma 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838045 BHAGYAMMA UPPARA GENERAL POST OFFICE(607245)
12 HOSPET KN-05-004-008-042/308
() 		1505004008NRG24271020231855201 27/10/2023 nagaraja 1505004008WL028155 nagaraja 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838055 NAGARAJA U PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-008-042/311
() 		1505004008NRG24271020231855202 27/10/2023 hemavathi 1505004008WL028155 hemavathi 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838056 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-008-042/311
() 		1505004008NRG24271020231855203 27/10/2023 JADEPPA 1505004008WL028155 JADEPPA 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838057 JADEPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-008-042/318
() 		1505004008NRG24271020231855204 27/10/2023 gangamma 1505004008WL028155 gangamma 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838050 M GANGAMMA GENERAL POST OFFICE(607245)
16 HOSPET KN-05-004-008-042/60
() 		1505004008NRG24271020231855205 27/10/2023 hampamma 1505004008WL028155 hampamma 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838047 B MAHARUDRACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-008-042/70
() 		1505004008NRG24271020231855206 27/10/2023 lakshami 1505004008WL028155 lakshami 00652 PKGB0010592 2135 2135 Processed 01/01/2024 8995838046 LAKSHMI UPPARA CANARA BANK(508532)
SubTotal 29585 29585
Total 35990 35990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_271023APB_FTO_486941 State Bank of India SBIN0040118 KAMPLI 6405
2 HOSPET KN1505004008_271023APB_FTO_486941 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 29585

Download In Excel