Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:01 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004017_160923APB_FTO_397252
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-05-004-017-071/1
() 		1505004017NRG24160920231760717 16/09/2023 parushuram 1505004017WL025278 parushuram 00048 BKID0008421 2528 2528 Processed 10/11/2023 7345535389 PARASHURAMA M BANK OF INDIA(508505)
2 HOSPET KN-05-004-017-071/152
() 		1505004017NRG24160920231760721 16/09/2023 S Basavaraj 1505004017WL025278 S Basavaraj 00048 BKID0008421 2528 2528 Processed 10/11/2023 7345535395 BASAVARAJ S BANK OF INDIA(508505)
3 HOSPET KN-05-004-017-071/234
() 		1505004017NRG24160920231760724 16/09/2023 Yankayanaik 1505004017WL025278 Yankayanaik 00048 BKID0008421 2528 2528 Processed 10/11/2023 7345535394 YANKYA NAIK G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
4 HOSPET KN-05-004-017-071/48
() 		1505004017NRG24160920231760732 16/09/2023 LALTHAMMA 1505004017WL025278 LALTHAMMA 00048 BKID0008421 2528 2528 Processed 10/11/2023 7345535388 A LALITHAMMA BANK OF INDIA(508505)
5 HOSPET KN-05-004-017-071/72
() 		1505004017NRG24160920231760748 16/09/2023 SHESHAPPA 1505004017WL025278 SHESHAPPA 00048 BKID0008421 2212 2212 Processed 10/11/2023 7345535387 SHESHAPPA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
6 HOSPET KN-05-004-017-075/261
() 		1505004017NRG24160920231760757 16/09/2023 Hosur Chinnaprappa 1505004017WL025279 Hosur Chinnaprappa 00048 BKID0008421 2212 2212 Processed 10/11/2023 7345535390 H CHINNAPRAPPA BANK OF INDIA(508505)
7 HOSPET KN-05-004-017-075/429
() 		1505004017NRG24160920231760765 16/09/2023 b nagaraja 1505004017WL025279 b nagaraja 00048 BKID0008421 2212 2212 Processed 10/11/2023 7345535391 B NAGARAJA BANK OF INDIA(508505)
8 HOSPET KN-05-004-017-075/451
() 		1505004017NRG24160920231760766 16/09/2023 HADAPADA SHARANAMMA 1505004017WL025279 HADAPADA SHARANAMMA 00048 BKID0008421 2212 2212 Processed 10/11/2023 7345535392 H SHARANAMMA BANK OF INDIA(508505)
SubTotal 18960 18960
9 HOSPET KN-05-004-017-071/234
() 		1505004017NRG24160920231760727 16/09/2023 G Ambresh 1505004017WL025278 G Ambresh 00415 SBIN0040943 2528 2528 Processed 10/11/2023 7345535386 MR AMBARISHA G STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-017-071/258
() 		1505004017NRG24160920231760729 16/09/2023 renuka 1505004017WL025278 renuka 00415 SBIN0040943 2528 2528 Processed 10/11/2023 7345535361 MRS M RENUKA STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-017-071/348
() 		1505004017NRG24160920231760730 16/09/2023 A Somappa 1505004017WL025278 A Somappa 00415 SBIN0040943 2528 2528 Processed 10/11/2023 7345535368 SOMAPPA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
12 HOSPET KN-05-004-017-071/48
() 		1505004017NRG24160920231760733 16/09/2023 A BHIMESHA 1505004017WL025278 A BHIMESHA 00415 SBIN0040943 2528 2528 Processed 10/11/2023 7345535393 MR A BHIMESHA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-017-075/321
() 		1505004017NRG24160920231760759 16/09/2023 B Govindappa 1505004017WL025279 B Govindappa 00415 SBIN0040943 2212 2212 Processed 10/11/2023 7345535373 MR B GOVINDAPPA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-017-075/451
() 		1505004017NRG24160920231760767 16/09/2023 H KOTRESHA 1505004017WL025279 H KOTRESHA 00415 SBIN0040943 2212 2212 Processed 10/11/2023 7345535384 MR H KOTRESHA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-017-075/451
() 		1505004017NRG24160920231760768 16/09/2023 NANDEESHA H 1505004017WL025279 NANDEESHA H 00415 SBIN0040943 2212 2212 Processed 10/11/2023 7345535383 NANDEESHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16748 16748
16 HOSPET KN-05-004-017-075/363
() 		1505004017NRG24160920231760760 16/09/2023 Galeppa 1505004017WL025279 Galeppa 00652 PKGB0010583 2212 2212 Processed 10/11/2023 7345535338 KUMBR GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
17 HOSPET KN-05-004-017-071/623
() 		1505004017NRG24160920231760739 16/09/2023 K Jyothi 1505004017WL025278 K Jyothi 00652 PKGB0010589 2528 2528 Processed 10/11/2023 7345535375 JYOTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-017-071/726
() 		1505004017NRG24160920231760750 16/09/2023 M Durugamma 1505004017WL025278 M Durugamma 00652 PKGB0010589 2212 2212 Processed 10/11/2023 7345535371 M DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
19 HOSPET KN-05-004-017-071/1
() 		1505004017NRG24160920231760716 16/09/2023 M.PARKASHA 1505004017WL025278 M.PARKASHA 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535356 PRAKASH M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-017-071/11
() 		1505004017NRG24160920231760718 16/09/2023 kotresh 1505004017WL025278 kotresh 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535358 KOTRESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-017-071/11
() 		1505004017NRG24160920231760719 16/09/2023 M jayamma 1505004017WL025278 M jayamma 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535359 JAYAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-017-071/152
() 		1505004017NRG24160920231760720 16/09/2023 S.lalitamma 1505004017WL025278 S.lalitamma 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535357 LALITHAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-017-071/197
() 		1505004017NRG24160920231760722 16/09/2023 manjula 1505004017WL025278 manjula 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535343 MANJULA G PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-017-071/233
() 		1505004017NRG24160920231760723 16/09/2023 B Huligemma 1505004017WL025278 B Huligemma 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535369 B HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-017-071/234
() 		1505004017NRG24160920231760725 16/09/2023 Peklibai 1505004017WL025278 Peklibai 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535345 PEEKLI BAI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
26 HOSPET KN-05-004-017-071/258
() 		1505004017NRG24160920231760728 16/09/2023 shivarama 1505004017WL025278 shivarama 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535367 M SHIVARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-017-071/348
() 		1505004017NRG24160920231760731 16/09/2023 A Gangamma 1505004017WL025278 A Gangamma 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535374 AGASARA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-017-071/582
() 		1505004017NRG24160920231760734 16/09/2023 NEMKALAPPA 1505004017WL025278 NEMKALAPPA 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535341 NAMAKALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-017-071/604
() 		1505004017NRG24160920231760735 16/09/2023 Arpitha 1505004017WL025278 Arpitha 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535364 ARPITHA A WO M SNAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-017-071/604
() 		1505004017NRG24160920231760736 16/09/2023 minkin chandrappa 1505004017WL025278 minkin chandrappa 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535346 CHANDRAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-017-071/610
() 		1505004017NRG24160920231760737 16/09/2023 D Parvathi 1505004017WL025278 D Parvathi 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535351 D PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-017-071/623
() 		1505004017NRG24160920231760738 16/09/2023 Maresha 1505004017WL025278 Maresha 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535347 MAREPPA K SO DODDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-017-071/63
() 		1505004017NRG24160920231760741 16/09/2023 basamma 1505004017WL025278 basamma 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535376 BASAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-017-071/63
() 		1505004017NRG24160920231760740 16/09/2023 basavaraja 1505004017WL025278 basavaraja 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535349 BASAVARAJA MAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-017-071/639
() 		1505004017NRG24160920231760742 16/09/2023 Anada 1505004017WL025278 Anada 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535344 MINAKINA ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-017-071/639
() 		1505004017NRG24160920231760743 16/09/2023 Mahalakshmi 1505004017WL025278 Mahalakshmi 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535377 B MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-017-071/70
() 		1505004017NRG24160920231760744 16/09/2023 DURUGAPPA 1505004017WL025278 DURUGAPPA 00652 PKGB0010739 2528 2528 Processed 10/11/2023 7345535360 M DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-017-071/72
() 		1505004017NRG24160920231760746 16/09/2023 B.GOPALA 1505004017WL025278 B.GOPALA 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535339 GOPALA KRISHNA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
39 HOSPET KN-05-004-017-071/72
() 		1505004017NRG24160920231760747 16/09/2023 NAGAVENI 1505004017WL025278 NAGAVENI 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535365 B NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-017-071/72
() 		1505004017NRG24160920231760749 16/09/2023 NEELAMMA 1505004017WL025278 NEELAMMA 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535366 B NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-017-074/151
() 		1505004017NRG24160920231760715 16/09/2023 mabhunnia 1505004017WL025277 mabhunnia 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535348 MABUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-017-074/151
() 		1505004017NRG24160920231760714 16/09/2023 mabhusab 1505004017WL025277 mabhusab 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535352 B MABU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-017-075/107
() 		1505004017NRG24160920231760751 16/09/2023 Savitha 1505004017WL025279 Savitha 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535362 D SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-017-075/109
() 		1505004017NRG24160920231760752 16/09/2023 myakal somakka 1505004017WL025279 myakal somakka 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535355 SHOMAKKA MEKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-017-075/109
() 		1505004017NRG24160920231760753 16/09/2023 NINGAMMA 1505004017WL025279 NINGAMMA 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535381 M NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-017-075/175
() 		1505004017NRG24160920231760755 16/09/2023 Durugamma 1505004017WL025279 Durugamma 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535350 G DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-017-075/175
() 		1505004017NRG24160920231760754 16/09/2023 Guvappar Durugamma 1505004017WL025279 Guvappar Durugamma 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535353 DURGAMMA GOVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-017-075/238
() 		1505004017NRG24160920231760756 16/09/2023 latha 1505004017WL025279 latha 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535380 LATHA WO MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-017-075/280
() 		1505004017NRG24160920231760758 16/09/2023 H Shilpa 1505004017WL025279 H Shilpa 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535385 H SHILPA WO HOSUR NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-017-075/375
() 		1505004017NRG24160920231760761 16/09/2023 dasar chandramma 1505004017WL025279 dasar chandramma 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535354 CHANDRAPPA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-017-075/379
() 		1505004017NRG24160920231760763 16/09/2023 Sanna Obappa 1505004017WL025279 Sanna Obappa 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535370 SANNA OBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-017-075/429
() 		1505004017NRG24160920231760764 16/09/2023 b sarasvathi 1505004017WL025279 b sarasvathi 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535342 SARASWATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-017-075/468
() 		1505004017NRG24160920231760770 16/09/2023 K PANDURANGA 1505004017WL025279 K PANDURANGA 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535378 K PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-017-075/468
() 		1505004017NRG24160920231760769 16/09/2023 NINGAMMA 1505004017WL025279 NINGAMMA 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535379 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-017-075/57
() 		1505004017NRG24160920231760771 16/09/2023 Karibasamma 1505004017WL025279 Karibasamma 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535363 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-017-075/803
() 		1505004017NRG24160920231760772 16/09/2023 GOWRAMMA 1505004017WL025279 GOWRAMMA 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535340 GOURAMMA BARKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-017-075/82
() 		1505004017NRG24160920231760773 16/09/2023 k.venkateshappa 1505004017WL025279 k.venkateshappa 00652 PKGB0010739 2212 2212 Processed 10/11/2023 7345535372 K ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92272 92272
58 HOSPET KN-05-004-017-075/375
() 		1505004017NRG24160920231760762 16/09/2023 parvathi 1505004017WL025279 parvathi 00652 PKGB0010877 2212 2212 Processed 10/11/2023 7345535382 PARVATHI GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 137144 137144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004017_160923APB_FTO_397252 Bank of India BKID0008421 MARIAMMANAHALLI 18960
2 HOSPET KN1505004017_160923APB_FTO_397252 State Bank of India SBIN0040943 MARIYAMMANAHALLI 16748
3 HOSPET KN1505004017_160923APB_FTO_397252 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 2212
4 HOSPET KN1505004017_160923APB_FTO_397252 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 4740
5 HOSPET KN1505004017_160923APB_FTO_397252 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 92272
6 HOSPET KN1505004017_160923APB_FTO_397252 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 2212

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