Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:12 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004020_020523FTO_54517
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-05-004-020-031/132
() 		1505004020NRG24020520230204093 02/05/2023 E KIRANA 1505004020WL003352 E KIRANA 00078 CNRB0010603 1960 1960 Processed 24/05/2023 1817972270 E KIRANA ()
2 HOSPET KN-05-004-020-031/389
() 		1505004020NRG24020520230204163 02/05/2023 A HANUMAYYA 1505004020WL003352 A HANUMAYYA 00078 CNRB0010603 1710 1710 Processed 24/05/2023 1817972269 A HANUMAYYA ()
3 HOSPET KN-05-004-020-031/389
() 		1505004020NRG24020520230204164 02/05/2023 HULIGEMMA 1505004020WL003352 HULIGEMMA 00078 CNRB0010603 1710 1710 Processed 24/05/2023 1817972266 HULIGEMMA ()
4 HOSPET KN-05-004-020-031/548
() 		1505004020NRG24020520230204201 02/05/2023 hampamma 1505004020WL003352 hampamma 00078 CNRB0010603 1740 1740 Processed 24/05/2023 1817972268 hampamma ()
5 HOSPET KN-05-004-020-031/548
() 		1505004020NRG24020520230204200 02/05/2023 hanumanthappa 1505004020WL003352 hanumanthappa 00078 CNRB0010603 2030 2030 Processed 24/05/2023 1817972267 hanumanthappa ()
6 HOSPET KN-05-004-020-031/930
() 		1505004020NRG24020520230204360 02/05/2023 GADDEPPA 1505004020WL003352 GADDEPPA 00078 CNRB0010603 1620 1620 Processed 24/05/2023 1817972271 GADDEPPA ()
SubTotal 10770 10770
7 HOSPET KN-05-004-020-031/503
() 		1505004020NRG24020520230204190 02/05/2023 rudramma 1505004020WL003352 rudramma 00225 KARB0000314 1890 1890 Processed 24/05/2023 1817972272 rudramma ()
8 HOSPET KN-05-004-020-031/80
() 		1505004020NRG24020520230204320 02/05/2023 ANJENAPPA 1505004020WL003352 ANJENAPPA 00225 KARB0000314 2030 2030 Processed 24/05/2023 1817972273 ANJENAPPA ()
9 HOSPET KN-05-004-020-031/905
() 		1505004020NRG24020520230204353 02/05/2023 S PAMPAPATHI 1505004020WL003352 S PAMPAPATHI 00225 KARB0000314 2030 2030 Processed 24/05/2023 1817972274 S PAMPAPATHI ()
SubTotal 5950 5950
10 HOSPET KN-05-004-020-031/389
() 		1505004020NRG24020520230204166 02/05/2023 VANAMMA 1505004020WL003352 VANAMMA 00354 PUNB0654800 28 28 Processed 24/05/2023 1817972281 VANAMMA ()
SubTotal 28 28
11 HOSPET KN-05-004-020-028/523
() 		1505004020NRG24020520230202060 02/05/2023 s shekarappa 1505004020WL003312 s shekarappa 00652 PKGB0010596 1080 1080 Processed 24/05/2023 1817972276 s shekarappa ()
12 HOSPET KN-05-004-020-028/523
() 		1505004020NRG24020520230202061 02/05/2023 veeramma 1505004020WL003312 veeramma 00652 PKGB0010596 1620 1620 Processed 24/05/2023 1817972278 veeramma ()
13 HOSPET KN-05-004-020-028/604
() 		1505004020NRG24020520230202074 02/05/2023 sushilamam 1505004020WL003312 sushilamam 00652 PKGB0010596 1400 1400 Processed 24/05/2023 1817972288 sushilamam ()
14 HOSPET KN-05-004-020-028/773
() 		1505004020NRG24020520230202106 02/05/2023 J SAROJAMMA 1505004020WL003312 J SAROJAMMA 00652 PKGB0010596 1620 1620 Processed 24/05/2023 1817972284 J SAROJAMMA ()
15 HOSPET KN-05-004-020-028/781
() 		1505004020NRG24020520230202109 02/05/2023 SULOCHANAMMA N 1505004020WL003312 SULOCHANAMMA N 00652 PKGB0010596 1960 1960 Processed 24/05/2023 1817972285 SULOCHANAMMA N ()
16 HOSPET KN-05-004-020-031/630
() 		1505004020NRG24020520230204232 02/05/2023 ANITA E 1505004020WL003352 ANITA E 00652 PKGB0010596 2030 2030 Processed 24/05/2023 1817972277 ANITA E ()
17 HOSPET KN-05-004-020-031/637
() 		1505004020NRG24020520230204239 02/05/2023 p nirmala 1505004020WL003352 p nirmala 00652 PKGB0010596 2030 2030 Processed 24/05/2023 1817972280 p nirmala ()
18 HOSPET KN-05-004-020-031/748
() 		1505004020NRG24020520230204298 02/05/2023 g shivamma 1505004020WL003352 g shivamma 00652 PKGB0010596 1925 1925 Processed 24/05/2023 1817972275 g shivamma ()
19 HOSPET KN-05-004-020-031/836
() 		1505004020NRG24020520230204333 02/05/2023 A rthnamma 1505004020WL003352 A rthnamma 00652 PKGB0010596 290 290 Processed 24/05/2023 1817972279 A rthnamma ()
20 HOSPET KN-05-004-020-031/884
() 		1505004020NRG24020520230204347 02/05/2023 N DURUGAMMA 1505004020WL003352 N DURUGAMMA 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817972287 N DURUGAMMA ()
21 HOSPET KN-05-004-020-031/893
() 		1505004020NRG24020520230204348 02/05/2023 THIMMAPPA 1505004020WL003352 THIMMAPPA 00652 PKGB0010596 1960 1960 Processed 24/05/2023 1817972283 THIMMAPPA ()
22 HOSPET KN-05-004-020-031/907
() 		1505004020NRG24020520230204354 02/05/2023 SARASWATHI 1505004020WL003352 SARASWATHI 00652 PKGB0010596 2030 2030 Processed 24/05/2023 1817972282 SARASWATHI ()
23 HOSPET KN-05-004-020-031/913
() 		1505004020NRG24020520230204356 02/05/2023 VEERESH 1505004020WL003352 VEERESH 00652 PKGB0010596 1710 1710 Processed 24/05/2023 1817972286 VEERESH ()
SubTotal 21365 21365
Total 38113 38113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004020_020523FTO_54517 Canara Bank CNRB0010603 HOSAPETE II 10770
2 HOSPET KN1505004020_020523FTO_54517 KARNATAKA BANK KARB0000314 HOSPET 5950
3 HOSPET KN1505004020_020523FTO_54517 Punjab National Bank PUNB0654800 HOSPET 28
4 HOSPET KN1505004020_020523FTO_54517 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 21365

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