Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:41 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_090823APB_FTO_323773
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-05-004-008-045/229-A
() 		1505004008NRG24090820231695339 09/08/2023 badesab 1505004008WL022644 badesab 00165 IBKL0001543 2212 2212 Processed 25/08/2023 4835096628 H BADESHAPPA IDBI BANK(607095)
SubTotal 2212 2212
2 HOSPET KN-05-004-008-047/106
() 		1505004008NRG24090820231695342 09/08/2023 LAKSHMI 1505004008WL022644 LAKSHMI 00225 KARB0000445 2212 2212 Processed 25/08/2023 4835096629 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 HOSPET KN-05-004-008-042/286
() 		1505004008NRG24090820231695338 09/08/2023 JADEPPA 1505004008WL022644 JADEPPA 00415 SBIN0040118 1580 1580 Processed 25/08/2023 4835096631 MR JADEPPA U STATE BANK OF INDIA(508548)
4 HOSPET KN-05-004-008-045/265
() 		1505004008NRG24090820231695333 09/08/2023 RANGAMMA 1505004008WL022643 RANGAMMA 00415 SBIN0040118 2212 2212 Processed 25/08/2023 4835096630 T RANGAMMA KARNATAKA BANK LTD(607270)
5 HOSPET KN-05-004-008-046/91
() 		1505004008NRG24090820231695341 09/08/2023 ereshappa 1505004008WL022644 ereshappa 00415 SBIN0040118 1580 1580 Processed 25/08/2023 4835096632 ERESHA ICICI BANK LTD(508534)
SubTotal 5372 5372
6 HOSPET KN-05-004-008-045/229-A
() 		1505004008NRG24090820231695340 09/08/2023 renukamma 1505004008WL022644 renukamma 00652 PKGB0010592 2212 2212 Processed 25/08/2023 4835096624 H RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-008-045/336
() 		1505004008NRG24090820231695336 09/08/2023 gangamma 1505004008WL022643 gangamma 00652 PKGB0010592 2212 2212 Processed 25/08/2023 4835096625 K THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-008-045/336
() 		1505004008NRG24090820231695335 09/08/2023 gangamma 1505004008WL022643 gangamma 00652 PKGB0010592 948 948 Processed 25/08/2023 4835096623 GANGAMMA K WO NAGARAJA RO RCAMPJOWK PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-008-045/531
() 		1505004008NRG24090820231695337 09/08/2023 anjineyya 1505004008WL022643 anjineyya 00652 PKGB0010592 1580 1580 Processed 25/08/2023 4835096626 ANJINAY NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-008-047/106
() 		1505004008NRG24090820231695343 09/08/2023 honnappa 1505004008WL022644 honnappa 00652 PKGB0010592 632 632 Processed 25/08/2023 4835096622 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
11 HOSPET KN-05-004-008-045/268
() 		1505004008NRG24090820231695334 09/08/2023 DHANALAKSHMI 1505004008WL022643 DHANALAKSHMI 00652 PKGB0010746 2212 2212 Processed 25/08/2023 4835096627 DHANA LAKSHMI C H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 19592 19592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_090823APB_FTO_323773 IDBI Bank IBKL0001543 Gangavati 2212
2 HOSPET KN1505004008_090823APB_FTO_323773 KARNATAKA BANK KARB0000445 KAMPLI 2212
3 HOSPET KN1505004008_090823APB_FTO_323773 State Bank of India SBIN0040118 KAMPLI 5372
4 HOSPET KN1505004008_090823APB_FTO_323773 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 7584
5 HOSPET KN1505004008_090823APB_FTO_323773 Pragathi Krishna Gramin Bank PKGB0010746 METRI 2212

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