Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:23 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004017_120923FTO_386453
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-05-004-017-071/221
() 		1505004017NRG24120920231753355 12/09/2023 B nagaraj 1505004017WL024883 B nagaraj 00048 BKID0008421 2348 2348 Processed 10/11/2023 7358736030 B nagaraj ()
2 HOSPET KN-05-004-017-071/49
() 		1505004017NRG24120920231753364 12/09/2023 Kirana 1505004017WL024883 Kirana 00048 BKID0008421 1896 1896 Processed 10/11/2023 7358736031 Kirana ()
3 HOSPET KN-05-004-017-071/565
() 		1505004017NRG24120920231753373 12/09/2023 Malllikarjun 1505004017WL024883 Malllikarjun 00048 BKID0008421 1896 1896 Processed 10/11/2023 7358736032 Malllikarjun ()
SubTotal 6140 6140
4 HOSPET KN-05-004-017-070/223
() 		1505004017NRG24120920231753425 12/09/2023 Y VENKATESH 1505004017WL024884 Y VENKATESH 00415 SBIN0040254 2212 2212 Processed 11/11/2023 7358736041 MR VENKATESHA Y Y ()
SubTotal 2212 2212
5 HOSPET KN-05-004-017-070/836
() 		1505004017NRG24120920231753432 12/09/2023 Devamma 1505004017WL024885 Devamma 00415 SBIN0040943 2212 2212 Processed 11/11/2023 7358736043 MS G DEVAMMA ()
6 HOSPET KN-05-004-017-070/836
() 		1505004017NRG24120920231753431 12/09/2023 Karibasappa 1505004017WL024885 Karibasappa 00415 SBIN0040943 2212 2212 Processed 11/11/2023 7358736042 MR J KARIBASAPPA ()
SubTotal 4424 4424
7 HOSPET KN-05-004-017-075/932
() 		1505004017NRG24250820231725662 12/09/2023 Nagaratna 1505004017WL023667 Nagaratna 00553 INDB0000058 1264 1264 Processed 10/11/2023 7358736029 Nagaratna ()
SubTotal 1264 1264
8 HOSPET KN-05-004-017-071/205
() 		1505004017NRG24120920231753349 12/09/2023 m shakshavali 1505004017WL024883 m shakshavali 00652 PKGB0010739 1896 1896 Processed 11/11/2023 7358736034 m shakshavali ()
9 HOSPET KN-05-004-017-071/56
() 		1505004017NRG24120920231753371 12/09/2023 MANJAPPA 1505004017WL024883 MANJAPPA 00652 PKGB0010739 1896 1896 Processed 11/11/2023 7358736035 MANJAPPA ()
10 HOSPET KN-05-004-017-071/601
() 		1505004017NRG24120920231753377 12/09/2023 K Hanumakka 1505004017WL024883 K Hanumakka 00652 PKGB0010739 1896 1896 Processed 11/11/2023 7358736038 K Hanumakka ()
11 HOSPET KN-05-004-017-071/619
() 		1505004017NRG24120920231753383 12/09/2023 d durugamma 1505004017WL024883 d durugamma 00652 PKGB0010739 2348 2348 Processed 11/11/2023 7358736037 d durugamma ()
12 HOSPET KN-05-004-017-071/978
() 		1505004017NRG24120920231753422 12/09/2023 N Saraswathi 1505004017WL024883 N Saraswathi 00652 PKGB0010739 1896 1896 Processed 11/11/2023 7358736039 N Saraswathi ()
13 HOSPET KN-05-004-017-071/978
() 		1505004017NRG24120920231753423 12/09/2023 T Lakshmana 1505004017WL024883 T Lakshmana 00652 PKGB0010739 1896 1896 Processed 11/11/2023 7358736036 T Lakshmana ()
14 HOSPET KN-05-004-017-074/912
() 		1505004017NRG24120920231753435 12/09/2023 Gangadhar H 1505004017WL024885 Gangadhar H 00652 PKGB0010739 2212 2212 Processed 11/11/2023 7358736033 Gangadhar H ()
15 HOSPET KN-05-004-017-075/946
() 		1505004017NRG24250820231725664 12/09/2023 D Mallesha 1505004017WL023667 D Mallesha 00652 PKGB0010739 1264 1264 Processed 11/11/2023 7358736040 D Mallesha ()
SubTotal 15304 15304
Total 29344 29344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004017_120923FTO_386453 Bank of India BKID0008421 MARIAMMANAHALLI 6140
2 HOSPET KN1505004017_120923FTO_386453 State Bank of India SBIN0040254 KOTTUR 2212
3 HOSPET KN1505004017_120923FTO_386453 State Bank of India SBIN0040943 MARIYAMMANAHALLI 4424
4 HOSPET KN1505004017_120923FTO_386453 IndusInd Bank Ltd. INDB0000058 HUBLI 1264
5 HOSPET KN1505004017_120923FTO_386453 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 15304

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