Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:57 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004016_070623FTO_162420
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-05-004-016-061/102
() 		1505004016NRG24070620230881058 07/06/2023 V Jambhanna 1505004016WL010864 V Jambhanna 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530156 V Jambhanna ()
2 HOSPET KN-05-004-016-061/116
() 		1505004016NRG24070620230881063 07/06/2023 Sharadamma . K 1505004016WL010864 Sharadamma . K 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530194 Sharadamma . K ()
3 HOSPET KN-05-004-016-061/12
() 		1505004016NRG24070620230881067 07/06/2023 G Hulegemma 1505004016WL010864 G Hulegemma 00048 BKID0008421 2135 2135 Processed 12/06/2023 2462530174 G Hulegemma ()
4 HOSPET KN-05-004-016-061/136
() 		1505004016NRG24070620230881081 07/06/2023 H Manjula 1505004016WL010864 H Manjula 00048 BKID0008421 2135 2135 Processed 12/06/2023 2462530170 H Manjula ()
5 HOSPET KN-05-004-016-061/139
() 		1505004016NRG24070620230881087 07/06/2023 Harijana huligappa 1505004016WL010864 Harijana huligappa 00048 BKID0008421 2135 2135 Processed 12/06/2023 2462530176 Harijana huligappa ()
6 HOSPET KN-05-004-016-061/146
() 		1505004016NRG24070620230881095 07/06/2023 H Hulegemma 1505004016WL010864 H Hulegemma 00048 BKID0008421 2135 2135 Processed 12/06/2023 2462530155 H Hulegemma ()
7 HOSPET KN-05-004-016-061/146
() 		1505004016NRG24070620230881094 07/06/2023 h sanna mayappa 1505004016WL010864 h sanna mayappa 00048 BKID0008421 2135 2135 Processed 12/06/2023 2462530173 h sanna mayappa ()
8 HOSPET KN-05-004-016-061/149
() 		1505004016NRG24070620230881096 07/06/2023 H chowdamma 1505004016WL010864 H chowdamma 00048 BKID0008421 2135 2135 Processed 12/06/2023 2462530193 H chowdamma ()
9 HOSPET KN-05-004-016-061/168
() 		1505004016NRG24070620230881110 07/06/2023 H hulegemma 1505004016WL010864 H hulegemma 00048 BKID0008421 2135 2135 Processed 12/06/2023 2462530153 H hulegemma ()
10 HOSPET KN-05-004-016-061/178
() 		1505004016NRG24070620230881114 07/06/2023 Vaddar Ramappa 1505004016WL010864 Vaddar Ramappa 00048 BKID0008421 305 305 Processed 12/06/2023 2462530154 Vaddar Ramappa ()
11 HOSPET KN-05-004-016-061/181
() 		1505004016NRG24070620230881121 07/06/2023 H P Ramesh 1505004016WL010864 H P Ramesh 00048 BKID0008421 2135 2135 Processed 12/06/2023 2462530190 H P Ramesh ()
12 HOSPET KN-05-004-016-061/196
() 		1505004016NRG24070620230881131 07/06/2023 E.Srinivasa 1505004016WL010864 E.Srinivasa 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530160 E.Srinivasa ()
13 HOSPET KN-05-004-016-061/221
() 		1505004016NRG24070620230881152 07/06/2023 RAMAPPA HARIJANA 1505004016WL010864 RAMAPPA HARIJANA 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530191 RAMAPPA HARIJANA ()
14 HOSPET KN-05-004-016-061/222
() 		1505004016NRG24070620230881154 07/06/2023 mallamma 1505004016WL010864 mallamma 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530192 mallamma ()
15 HOSPET KN-05-004-016-061/227
() 		1505004016NRG24070620230881158 07/06/2023 U Hampakka 1505004016WL010864 U Hampakka 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530163 U Hampakka ()
16 HOSPET KN-05-004-016-061/227
() 		1505004016NRG24070620230881160 07/06/2023 U Hanumantha 1505004016WL010864 U Hanumantha 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530175 U Hanumantha ()
17 HOSPET KN-05-004-016-061/237
() 		1505004016NRG24070620230881161 07/06/2023 Nagaraja 1505004016WL010864 Nagaraja 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530159 Nagaraja ()
18 HOSPET KN-05-004-016-061/252
() 		1505004016NRG24070620230881166 07/06/2023 H P Mahesh 1505004016WL010864 H P Mahesh 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530164 H P Mahesh ()
19 HOSPET KN-05-004-016-061/264
() 		1505004016NRG24070620230881173 07/06/2023 H Nagappa 1505004016WL010864 H Nagappa 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530167 H Nagappa ()
20 HOSPET KN-05-004-016-061/269
() 		1505004016NRG24070620230881175 07/06/2023 A K Hulegemma 1505004016WL010864 A K Hulegemma 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530166 A K Hulegemma ()
21 HOSPET KN-05-004-016-061/275
() 		1505004016NRG24070620230881178 07/06/2023 H Sanna Durugamma 1505004016WL010864 H Sanna Durugamma 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530169 H Sanna Durugamma ()
22 HOSPET KN-05-004-016-061/321
() 		1505004016NRG24070620230881192 07/06/2023 H Kamakshamma 1505004016WL010864 H Kamakshamma 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530195 H Kamakshamma ()
23 HOSPET KN-05-004-016-061/33
() 		1505004016NRG24070620230881200 07/06/2023 U Karibasappa 1505004016WL010864 U Karibasappa 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530158 U Karibasappa ()
24 HOSPET KN-05-004-016-061/39
() 		1505004016NRG24070620230881222 07/06/2023 T Channamma 1505004016WL010864 T Channamma 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530172 T Channamma ()
25 HOSPET KN-05-004-016-061/4
() 		1505004016NRG24070620230881223 07/06/2023 Kambara Gurubasavaraja 1505004016WL010864 Kambara Gurubasavaraja 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530196 Kambara Gurubasavaraja ()
26 HOSPET KN-05-004-016-061/50
() 		1505004016NRG24070620230881227 07/06/2023 Hulugappa K 1505004016WL010864 Hulugappa K 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530171 Hulugappa K ()
27 HOSPET KN-05-004-016-061/50
() 		1505004016NRG24070620230881228 07/06/2023 K Neelamma 1505004016WL010864 K Neelamma 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530162 K Neelamma ()
28 HOSPET KN-05-004-016-061/57
() 		1505004016NRG24070620230881231 07/06/2023 Mangala 1505004016WL010864 Mangala 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530168 Mangala ()
29 HOSPET KN-05-004-016-061/67
() 		1505004016NRG24070620230881236 07/06/2023 V Mahesha 1505004016WL010864 V Mahesha 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530157 V Mahesha ()
30 HOSPET KN-05-004-016-061/84
() 		1505004016NRG24070620230881245 07/06/2023 Hulugappa 1505004016WL010864 Hulugappa 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530165 Hulugappa ()
31 HOSPET KN-05-004-016-061/84
() 		1505004016NRG24070620230881243 07/06/2023 Ramappa 1505004016WL010864 Ramappa 00048 BKID0008421 1830 1830 Processed 12/06/2023 2462530161 Ramappa ()
SubTotal 57645 57645
32 HOSPET KN-05-004-016-061/359
() 		1505004016NRG24070620230881216 07/06/2023 PRABHU 1505004016WL010864 PRABHU 00415 SBIN0040943 1830 1830 Processed 12/06/2023 2462530185 MR PRABHU PRABHU ()
33 HOSPET KN-05-004-016-061/65
() 		1505004016NRG24070620230881232 07/06/2023 Pampapathi 1505004016WL010864 Pampapathi 00415 SBIN0040943 1830 1830 Processed 12/06/2023 2462530186 MR PAMPAPATHI V ()
SubTotal 3660 3660
34 HOSPET KN-05-004-016-061/139
() 		1505004016NRG24070620230881086 07/06/2023 Mylamma 1505004016WL010864 Mylamma 00652 PKGB0010739 2135 2135 Processed 12/06/2023 2462530183 Mylamma ()
35 HOSPET KN-05-004-016-061/146
() 		1505004016NRG24070620230881093 07/06/2023 Jayamma 1505004016WL010864 Jayamma 00652 PKGB0010739 2135 2135 Processed 12/06/2023 2462530188 Jayamma ()
36 HOSPET KN-05-004-016-061/153
() 		1505004016NRG24070620230881104 07/06/2023 H Mayappa 1505004016WL010864 H Mayappa 00652 PKGB0010739 2135 2135 Processed 12/06/2023 2462530187 H Mayappa ()
37 HOSPET KN-05-004-016-061/183
() 		1505004016NRG24070620230881125 07/06/2023 Akkamma 1505004016WL010864 Akkamma 00652 PKGB0010739 1525 1525 Processed 12/06/2023 2462530189 Akkamma ()
38 HOSPET KN-05-004-016-061/4
() 		1505004016NRG24070620230881224 07/06/2023 basamma 1505004016WL010864 basamma 00652 PKGB0010739 1830 1830 Processed 12/06/2023 2462530182 basamma ()
SubTotal 9760 9760
39 HOSPET KN-05-004-016-061/381
() 		1505004016NRG24070620230881220 07/06/2023 H P Renuka 1505004016WL010864 H P Renuka 00652 PKGB0010877 1525 1525 Processed 12/06/2023 2462530184 H P Renuka ()
SubTotal 1525 1525
40 HOSPET KN-05-004-016-061/319
() 		1505004016NRG24070620230881188 07/06/2023 H Ramappa 1505004016WL010864 H Ramappa 00691 IPOS0000001 1830 1830 Processed 12/06/2023 2462530178 H Ramappa ()
41 HOSPET KN-05-004-016-061/322
() 		1505004016NRG24070620230881194 07/06/2023 H Renukamma 1505004016WL010864 H Renukamma 00691 IPOS0000001 1525 1525 Processed 12/06/2023 2462530179 H Renukamma ()
42 HOSPET KN-05-004-016-061/338
() 		1505004016NRG24070620230881210 07/06/2023 H Mayappa 1505004016WL010864 H Mayappa 00691 IPOS0000001 1830 1830 Processed 12/06/2023 2462530177 H Mayappa ()
43 HOSPET KN-05-004-016-061/344
() 		1505004016NRG24070620230881214 07/06/2023 H Basavaraja 1505004016WL010864 H Basavaraja 00691 IPOS0000001 1525 1525 Processed 12/06/2023 2462530180 H Basavaraja ()
44 HOSPET KN-05-004-016-061/381
() 		1505004016NRG24070620230881219 07/06/2023 H P Srinivasa 1505004016WL010864 H P Srinivasa 00691 IPOS0000001 1525 1525 Processed 12/06/2023 2462530181 H P Srinivasa ()
SubTotal 8235 8235
Total 80825 80825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004016_070623FTO_162420 Bank of India BKID0008421 MARIAMMANAHALLI 57645
2 HOSPET KN1505004016_070623FTO_162420 State Bank of India SBIN0040943 MARIYAMMANAHALLI 3660
3 HOSPET KN1505004016_070623FTO_162420 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 9760
4 HOSPET KN1505004016_070623FTO_162420 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 1525
5 HOSPET KN1505004016_070623FTO_162420 India Post Payments Bank IPOS0000001 BELLARY 8235

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