Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:46 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_250423APB_FTO_36162
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-05-004-005-059/232
() 		1505004005NRG24240420230084433 25/04/2023 Veeresha 1505004005WL001761 Veeresha 00522 CNRB000PGB1 1962 1962 Processed 20/05/2023 1746952528 SHIRISHA CANARA BANK(508532)
SubTotal 1962 1962
2 HOSPET KN-05-004-005-059/1067
() 		1505004005NRG24240420230084406 25/04/2023 BANDEMMA 1505004005WL001761 BANDEMMA 00652 PKGB0010686 1962 1962 Processed 20/05/2023 1746952529 Bandemma V PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSPET KN-05-004-005-059/1067
() 		1505004005NRG24240420230084407 25/04/2023 V SANNA SUNKANNA 1505004005WL001761 V SANNA SUNKANNA 00652 PKGB0010686 1962 1962 Processed 20/05/2023 1746952534 MR V SANNA SUNKANNA V KUNTA CHANNAPPA STATE BANK OF INDIA(508548)
4 HOSPET KN-05-004-005-059/1121
() 		1505004005NRG24240420230084414 25/04/2023 H HULIGEMMA 1505004005WL001761 H HULIGEMMA 00652 PKGB0010686 1962 1962 Processed 20/05/2023 1746952530 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSPET KN-05-004-005-059/1121
() 		1505004005NRG24240420230084415 25/04/2023 YALLAPPA 1505004005WL001761 YALLAPPA 00652 PKGB0010686 1717 1717 Processed 20/05/2023 1746952532 MR YALLAPPA STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-005-059/16
() 		1505004005NRG24240420230084431 25/04/2023 BAHUDDIN S 1505004005WL001761 BAHUDDIN S 00652 PKGB0010686 1962 1962 Processed 20/05/2023 1746952531 BAHUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-005-059/16
() 		1505004005NRG24240420230084430 25/04/2023 SHAHAJAN 1505004005WL001761 SHAHAJAN 00652 PKGB0010686 1962 1962 Processed 20/05/2023 1746952533 SHAHAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-005-059/232
() 		1505004005NRG24240420230084432 25/04/2023 Veeresha 1505004005WL001761 Veeresha 00652 PKGB0010686 1962 1962 Processed 20/05/2023 1746952527 KAJJI VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13489 13489
9 HOSPET KN-05-004-005-059/16
() 		1505004005NRG24240420230084429 25/04/2023 saikalsab emamsab 1505004005WL001761 saikalsab emamsab 00652 PKGB0010786 1962 1962 Processed 20/05/2023 1746952535 IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1962 1962
Total 17413 17413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_250423APB_FTO_36162 Pragathi Gramin Bank CNRB000PGB1 kampli 1962
2 HOSPET KN1505004005_250423APB_FTO_36162 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 13489
3 HOSPET KN1505004005_250423APB_FTO_36162 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 1962

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