Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:03 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004020_301023FTO_488312
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-05-004-020-031/543
() 		1505004020NRG24310720231655323 30/10/2023 k suma 1505004WL0021582 k suma 00176 IDIB000H010 1960 1960 Processed 01/01/2024 8990030954 k suma ()
SubTotal 1960 1960
2 HOSPET KN-05-004-020-029/935
() 		1505004020NRG24040620230831777 30/10/2023 KORAVARA MALLAYYA 1505004WL0010265 KORAVARA MALLAYYA 00415 SBIN0010066 1710 1710 Processed 01/01/2024 8990030969 MR KORAVARA MALLAYYA ()
SubTotal 1710 1710
3 HOSPET KN-05-004-020-029/532
() 		1505004020NRG24310720231655311 30/10/2023 SRIKANTH 1505004WL0021582 SRIKANTH 00415 SBIN0040116 2030 2030 Processed 01/01/2024 8990030972 MR SRIKANTH ()
4 HOSPET KN-05-004-020-029/935
() 		1505004020NRG24190620231111930 30/10/2023 Koravara Mallayya 1505004WL0013565 Koravara Mallayya 00415 SBIN0040116 1470 1470 Processed 01/01/2024 8990030970 MR KORAVARA MALLAYYA ()
5 HOSPET KN-05-004-020-029/935
() 		1505004020NRG24310720231655316 30/10/2023 Koravara Mallayya 1505004WL0021582 Koravara Mallayya 00415 SBIN0040116 1530 1530 Processed 01/01/2024 8990030971 MR KORAVARA MALLAYYA ()
SubTotal 5030 5030
6 HOSPET KN-05-004-020-029/423
() 		1505004020NRG24310720231655318 30/10/2023 RAKESHA 1505004WL0021582 RAKESHA 00415 SBIN0040558 1785 1785 Processed 01/01/2024 8990030973 MR RAKESHA ()
SubTotal 1785 1785
7 HOSPET KN-05-004-020-028/1
() 		1505004020NRG24040620230831786 30/10/2023 SINGANAL HAMPAMMA 1505004WL0010265 SINGANAL HAMPAMMA 00652 PKGB0010596 1160 1160 Processed 01/01/2024 8990030958 SINGANAL HAMPAMMA ()
8 HOSPET KN-05-004-020-028/309
() 		1505004020NRG24310720231655320 30/10/2023 NETRAVATATHI 1505004WL0021582 NETRAVATATHI 00652 PKGB0010596 1450 1450 Processed 01/01/2024 8990030963 NETRAVATATHI ()
9 HOSPET KN-05-004-020-028/309
() 		1505004020NRG24310720231655321 30/10/2023 NETRAVATATHI 1505004WL0021582 NETRAVATATHI 00652 PKGB0010596 1710 1710 Processed 01/01/2024 8990030962 NETRAVATATHI ()
10 HOSPET KN-05-004-020-028/356
() 		1505004020NRG24310720231655319 30/10/2023 ESHWARAMMA H 1505004WL0021582 ESHWARAMMA H 00652 PKGB0010596 1450 1450 Processed 01/01/2024 8990030956 ESHWARAMMA H ()
11 HOSPET KN-05-004-020-028/356
() 		1505004020NRG24310720231655312 30/10/2023 ESHWARAMMA H 1505004WL0021582 ESHWARAMMA H 00652 PKGB0010596 2030 2030 Processed 01/01/2024 8990030957 ESHWARAMMA H ()
12 HOSPET KN-05-004-020-028/726
() 		1505004020NRG24310720231655313 30/10/2023 Lakshmi Dhara H 1505004WL0021582 Lakshmi Dhara H 00652 PKGB0010596 2030 2030 Processed 01/01/2024 8990030967 Lakshmi Dhara H ()
13 HOSPET KN-05-004-020-028/726
() 		1505004020NRG24190620231111929 30/10/2023 Lakshmi Dhara H 1505004WL0013565 Lakshmi Dhara H 00652 PKGB0010596 915 915 Processed 01/01/2024 8990030966 Lakshmi Dhara H ()
14 HOSPET KN-05-004-020-028/726
() 		1505004020NRG24310720231655322 30/10/2023 Lakshmi Dhara H 1505004WL0021582 Lakshmi Dhara H 00652 PKGB0010596 2030 2030 Processed 01/01/2024 8990030968 Lakshmi Dhara H ()
15 HOSPET KN-05-004-020-029/376
() 		1505004020NRG24310720231655317 30/10/2023 BISETEMMA 1505004WL0021582 BISETEMMA 00652 PKGB0010596 1785 1785 Processed 01/01/2024 8990030965 BISETEMMA ()
16 HOSPET KN-05-004-020-029/649
() 		1505004020NRG24310720231655315 30/10/2023 nagarathanmma 1505004WL0021582 nagarathanmma 00652 PKGB0010596 1300 1300 Rejected 01/01/2024 8990030959 Account closed
17 HOSPET KN-05-004-020-029/734
() 		1505004020NRG24310720231655309 30/10/2023 h LAXMI 1505004WL0021582 h LAXMI 00652 PKGB0010596 2030 2030 Processed 01/01/2024 8990030961 h LAXMI ()
18 HOSPET KN-05-004-020-029/857
() 		1505004020NRG24310720231655310 30/10/2023 tirukunayakara renukamma 1505004WL0021582 tirukunayakara renukamma 00652 PKGB0010596 2030 2030 Processed 01/01/2024 8990030960 tirukunayakara renukamma ()
19 HOSPET KN-05-004-020-031/615
() 		1505004020NRG24310720231655324 30/10/2023 k mallamma 1505004WL0021582 k mallamma 00652 PKGB0010596 1890 1890 Processed 01/01/2024 8990030964 k mallamma ()
SubTotal 21810 21810
20 HOSPET KN-05-004-020-031/901
() 		1505004020NRG24310720231655314 30/10/2023 K SUDUGADEPPA 1505004WL0021582 K SUDUGADEPPA 00691 IPOS0000001 1925 1925 Processed 01/01/2024 8990030955 K SUDUGADEPPA ()
SubTotal 1925 1925
Total 34220 34220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004020_301023FTO_488312 Indian Bank IDIB000H010 HOSPET 1960
2 HOSPET KN1505004020_301023FTO_488312 State Bank of India SBIN0010066 HOSPET CITY 1710
3 HOSPET KN1505004020_301023FTO_488312 State Bank of India SBIN0040116 HOSPET 5030
4 HOSPET KN1505004020_301023FTO_488312 State Bank of India SBIN0040558 JVSL COMPLEX 1785
5 HOSPET KN1505004020_301023FTO_488312 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 21810
6 HOSPET KN1505004020_301023FTO_488312 India Post Payments Bank IPOS0000001 BELLARY 1925

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