Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:54 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004023_190523FTO_100807
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-05-004-023-080/218
() 		1505004023NRG24190520230532639 19/05/2023 HULUGAPPA 1505004023WL006742 HULUGAPPA 00048 BKID0008422 1250 1250 Processed 25/05/2023 1857938906 HULUGAPPA ()
2 HOSPET KN-05-004-023-080/227
() 		1505004023NRG24190520230532644 19/05/2023 NARASAMMA 1505004023WL006742 NARASAMMA 00048 BKID0008422 1750 1750 Processed 25/05/2023 1857938904 NARASAMMA ()
3 HOSPET KN-05-004-023-080/252
() 		1505004023NRG24190520230532729 19/05/2023 GALIPPA 1505004023WL006745 GALIPPA 00048 BKID0008422 1740 1740 Processed 25/05/2023 1857938896 GALIPPA ()
4 HOSPET KN-05-004-023-080/262
() 		1505004023NRG24190520230532798 19/05/2023 SIDDAMMA 1505004023WL006746 SIDDAMMA 00048 BKID0008422 1960 1960 Processed 25/05/2023 1857938894 SIDDAMMA ()
5 HOSPET KN-05-004-023-080/263
() 		1505004023NRG24190520230532734 19/05/2023 RATHNAMMA 1505004023WL006745 RATHNAMMA 00048 BKID0008422 1740 1740 Processed 25/05/2023 1857938895 RATHNAMMA ()
6 HOSPET KN-05-004-023-080/361
() 		1505004023NRG24190520230532756 19/05/2023 K P VEERESH 1505004023WL006745 K P VEERESH 00048 BKID0008422 1960 1960 Processed 25/05/2023 1857938910 K P VEERESH ()
7 HOSPET KN-05-004-023-080/572
() 		1505004023NRG24190520230532649 19/05/2023 CHIDANANDAPPA 1505004023WL006742 CHIDANANDAPPA 00048 BKID0008422 1500 1500 Processed 25/05/2023 1857938907 CHIDANANDAPPA ()
8 HOSPET KN-05-004-023-080/576
() 		1505004023NRG24190520230532653 19/05/2023 ANJENAPPA 1505004023WL006742 ANJENAPPA 00048 BKID0008422 1000 1000 Processed 25/05/2023 1857938908 ANJENAPPA ()
9 HOSPET KN-05-004-023-080/603
() 		1505004023NRG24190520230532693 19/05/2023 MALLAMMA 1505004023WL006743 MALLAMMA 00048 BKID0008422 750 750 Processed 25/05/2023 1857938909 MALLAMMA ()
10 HOSPET KN-05-004-023-080/946
() 		1505004023NRG24190520230532673 19/05/2023 HULIGAPPA 1505004023WL006742 HULIGAPPA 00048 BKID0008422 750 750 Processed 25/05/2023 1857938905 HULIGAPPA ()
SubTotal 14400 14400
11 HOSPET KN-05-004-023-080/1034
() 		1505004023NRG24190520230532617 19/05/2023 BOVI CHANDRASHEKHAR 1505004023WL006742 BOVI CHANDRASHEKHAR 00415 SBIN0002220 1000 1000 Processed 25/05/2023 1857938900 MR BOVI CHANDRASHEKHAR ()
12 HOSPET KN-05-004-023-080/1034
() 		1505004023NRG24190520230532618 19/05/2023 HANUMAKKA 1505004023WL006742 HANUMAKKA 00415 SBIN0002220 1250 1250 Processed 25/05/2023 1857938899 MRS SANNA HANUMAKKA ()
13 HOSPET KN-05-004-023-080/194
() 		1505004023NRG24190520230532629 19/05/2023 SHEKHAR 1505004023WL006742 SHEKHAR 00415 SBIN0002220 500 500 Processed 25/05/2023 1857938902 MR SHEKAR ()
14 HOSPET KN-05-004-023-080/218
() 		1505004023NRG24190520230532640 19/05/2023 LAKSHMI 1505004023WL006742 LAKSHMI 00415 SBIN0002220 1500 1500 Processed 25/05/2023 1857938897 MRS LAKSHMI LAKSHMI ()
15 HOSPET KN-05-004-023-080/953
() 		1505004023NRG24190520230532681 19/05/2023 PAKIRAPPA 1505004023WL006742 PAKIRAPPA 00415 SBIN0002220 1750 1750 Processed 25/05/2023 1857938901 MRS PAKIRAPPA PAKIRAPPA ()
16 HOSPET KN-05-004-023-080/956
() 		1505004023NRG24190520230532829 19/05/2023 DURUGAMMA 1505004023WL006746 DURUGAMMA 00415 SBIN0002220 280 280 Processed 25/05/2023 1857938898 MRS DURUGAMMA DURUGAMMA ()
SubTotal 6280 6280
17 HOSPET KN-05-004-023-080/203
() 		1505004023NRG24190520230532689 19/05/2023 HAMPAMMA 1505004023WL006743 HAMPAMMA 00652 PKGB0010879 1960 1960 Processed 25/05/2023 1857938903 HAMPAMMA ()
SubTotal 1960 1960
Total 22640 22640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004023_190523FTO_100807 Bank of India BKID0008422 KAMALAPUR 14400
2 HOSPET KN1505004023_190523FTO_100807 State Bank of India SBIN0002220 KAMALAPURA 6280
3 HOSPET KN1505004023_190523FTO_100807 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 1960

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