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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:34 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_260723FTO_296593
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-05-004-009-050/12
() 		1505004009NRG24260720231626251 26/07/2023 tippeswamy 1505004WL0020950 tippeswamy 00225 KARB0000772 1577 1577 Processed 25/08/2023 4837888663 tippeswamy ()
SubTotal 1577 1577
2 HOSPET KN-05-004-009-050/63
() 		1505004009NRG24260720231626253 26/07/2023 SHIVAMMA 1505004WL0020950 SHIVAMMA 00415 SBIN0040118 1314 1314 Processed 25/08/2023 4837888665 MRS SHIVAMMA ()
SubTotal 1314 1314
3 HOSPET KN-05-004-009-048/183
() 		1505004009NRG24260720231626247 26/07/2023 lakshmi 1505004WL0020950 lakshmi 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837888667 MRS LAKSHMI H ()
4 HOSPET KN-05-004-009-048/411
() 		1505004009NRG24260720231626248 26/07/2023 ramayya 1505004WL0020950 ramayya 00415 SBIN0041060 1577 1577 Processed 25/08/2023 4837888668 MR RAMAYYA ()
5 HOSPET KN-05-004-009-048/84
() 		1505004009NRG24260720231626249 26/07/2023 BHAGYAMMA 1505004WL0020950 BHAGYAMMA 00415 SBIN0041060 1577 1577 Processed 25/08/2023 4837888666 MRS BHAGYAMMA WOHULUGAPPA ()
6 HOSPET KN-05-004-009-048/975
() 		1505004009NRG24260720231626250 26/07/2023 Hanumantamma 1505004WL0020950 Hanumantamma 00415 SBIN0041060 1833 1833 Processed 25/08/2023 4837888669 MRS HANUMATHAMMA H ()
SubTotal 6820 6820
7 HOSPET KN-05-004-009-050/24
() 		1505004009NRG24260720231626252 26/07/2023 murari 1505004WL0020950 murari 00652 PKGB0010772 1833 1833 Processed 25/08/2023 4837888664 murari ()
SubTotal 1833 1833
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_260723FTO_296593 KARNATAKA BANK KARB0000772 TORANAGALLU 1577
2 HOSPET KN1505004009_260723FTO_296593 State Bank of India SBIN0040118 KAMPLI 1314
3 HOSPET KN1505004009_260723FTO_296593 State Bank of India SBIN0041060 SUGGENAHALLI 6820
4 HOSPET KN1505004009_260723FTO_296593 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 1833

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