Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:22 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004002_210923FTO_408050
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-05-004-002-036/1692
() 		1505004002NRG23140920221455701 21/09/2023 BASHIRA BEGAM 1505004002WL021905 BASHIRA BEGAM 00415 SBIN0015451 2163 2163 Processed 10/11/2023 7350993170 MRS BASHEERA BEGUM ()
2 HOSPET KN-05-004-002-036/1780
() 		1505004002NRG23140920221455703 21/09/2023 MARIYAPPA 1505004002WL021905 MARIYAPPA 00415 SBIN0015451 1854 1854 Processed 10/11/2023 7350993168 MR MARIYAPPA MARIYAPPA ()
3 HOSPET KN-05-004-002-036/2477
() 		1505004002NRG23140920221455704 21/09/2023 KENCHAMMA 1505004002WL021905 KENCHAMMA 00415 SBIN0015451 1545 1545 Processed 10/11/2023 7350993169 MRS KENCHAMMA WO KENCHAPPA ()
4 HOSPET KN-05-004-002-036/2477
() 		1505004002NRG23140920221455705 21/09/2023 KENCHAPPA H 1505004002WL021905 KENCHAPPA H 00415 SBIN0015451 1545 1545 Processed 10/11/2023 7350993167 MR KENCHAPPA H ()
SubTotal 7107 7107
Total 7107 7107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004002_210923FTO_408050 State Bank of India SBIN0015451 MALAPANAGUDI 7107

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