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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:08 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_040723APB_FTO_229098
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-05-004-008-046/91
() 		1505004008NRG24040720231403952 04/07/2023 ereshappa 1505004008WL017179 ereshappa 00415 SBIN0040118 2472 2472 Processed 13/07/2023 3375647166 ERESHA ICICI BANK LTD(508534)
2 HOSPET KN-05-004-008-046/91
() 		1505004008NRG24040720231403953 04/07/2023 VASANTHA 1505004008WL017179 VASANTHA 00415 SBIN0040118 2472 2472 Processed 13/07/2023 3375647165 VASANTHAMMA ICICI BANK LTD(508534)
SubTotal 4944 4944
3 HOSPET KN-05-004-008-046/7
() 		1505004008NRG24040720231403951 04/07/2023 chidanada 1505004008WL017179 chidanada 00652 PKGB0010592 2472 2472 Processed 13/07/2023 3375647167 CHIDHANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSPET KN-05-004-008-046/7
() 		1505004008NRG24040720231403950 04/07/2023 sunkamma 1505004008WL017179 sunkamma 00652 PKGB0010592 2472 2472 Processed 13/07/2023 3375647168 SUNKAMMA WO CHIDANANDAPPA RO GONAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_040723APB_FTO_229098 State Bank of India SBIN0040118 KAMPLI 4944
2 HOSPET KN1505004008_040723APB_FTO_229098 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 4944

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