Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:37 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_230623FTO_205011
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-05-004-010-054/170-A
() 		1505004010NRG24230620231212038 23/06/2023 KANCHI SWAMY 1505004010WL014829 KANCHI SWAMY 00078 CNRB0010611 1785 1785 Processed 30/06/2023 2860009211 KANCHI SWAMY ()
SubTotal 1785 1785
2 HOSPET KN-05-004-010-054/2610
() 		1505004010NRG24230620231212455 23/06/2023 Timmappa Jalibenchi 1505004010WL014829 Timmappa Jalibenchi 00225 KARB0000445 1771 1771 Processed 30/06/2023 2860009215 Timmappa Jalibenchi ()
3 HOSPET KN-05-004-010-054/39-A
() 		1505004010NRG24230620231212567 23/06/2023 Shankrappa Sirigeri 1505004010WL014829 Shankrappa Sirigeri 00225 KARB0000445 1771 1771 Processed 30/06/2023 2860009216 Shankrappa Sirigeri ()
SubTotal 3542 3542
4 HOSPET KN-05-004-010-054/185-C
() 		1505004010NRG24230620231212065 23/06/2023 SHANKRAPPA 1505004010WL014829 SHANKRAPPA 00415 SBIN0040118 1275 1275 Processed 30/06/2023 2860009195 MR SHANKARA G ()
5 HOSPET KN-05-004-010-054/2018
() 		1505004010NRG24230620231212104 23/06/2023 B Hanumanthappa 1505004010WL014829 B Hanumanthappa 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2860009198 MR B HANUMANTHAPPA ()
6 HOSPET KN-05-004-010-054/2272
() 		1505004010NRG24230620231212266 23/06/2023 MAHENDRA 1505004010WL014829 MAHENDRA 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2860009196 MR RAJAPURA MAHENDRA ()
7 HOSPET KN-05-004-010-054/2289
() 		1505004010NRG24230620231212299 23/06/2023 H Ramesh 1505004010WL014829 H Ramesh 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2860009205 MASTER H RAMESH ()
8 HOSPET KN-05-004-010-054/2299
() 		1505004010NRG24230620231212320 23/06/2023 Gudihindal Rathnamma 1505004010WL014829 Gudihindal Rathnamma 00415 SBIN0040118 1771 1771 Processed 30/06/2023 2860009197 MRS GUDIYINDALA RATHNAMMA ()
9 HOSPET KN-05-004-010-054/2364
() 		1505004010NRG24230620231212376 23/06/2023 Venkatapura Muttamma 1505004010WL014829 Venkatapura Muttamma 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2860009203 MS VENKATAPURA MUTTAMMA MINOR BY FNG VEN ()
10 HOSPET KN-05-004-010-054/2375
() 		1505004010NRG24230620231212392 23/06/2023 sundragiri Ramanna 1505004010WL014829 sundragiri Ramanna 00415 SBIN0040118 1771 1771 Processed 30/06/2023 2860009199 MR RAMANNA RAMANNA ()
11 HOSPET KN-05-004-010-054/2392
() 		1505004010NRG24230620231212403 23/06/2023 Honnuraswamy Kanchi 1505004010WL014829 Honnuraswamy Kanchi 00415 SBIN0040118 1771 1771 Processed 30/06/2023 2860009208 MASTER KANCHI HONNURSWAMY ()
12 HOSPET KN-05-004-010-054/2677
() 		1505004010NRG24230620231212473 23/06/2023 Daroji Manjunatha 1505004010WL014829 Daroji Manjunatha 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2860009207 MR DAROJI MANJUNATHA ()
13 HOSPET KN-05-004-010-054/2716
() 		1505004010NRG24230620231212494 23/06/2023 D Ravichandra 1505004010WL014829 D Ravichandra 00415 SBIN0040118 1771 1771 Processed 30/06/2023 2860009204 MASTER D RAVICHANDRA ()
14 HOSPET KN-05-004-010-054/2735
() 		1505004010NRG24230620231212511 23/06/2023 S Manikanta 1505004010WL014829 S Manikanta 00415 SBIN0040118 1771 1771 Processed 30/06/2023 2860009202 MASTER S MANIKANTHA ()
15 HOSPET KN-05-004-010-054/2738
() 		1505004010NRG24230620231212513 23/06/2023 V Hoovanna 1505004010WL014829 V Hoovanna 00415 SBIN0040118 1771 1771 Processed 30/06/2023 2860009206 MR V HOOVANNA ()
16 HOSPET KN-05-004-010-054/2761
() 		1505004010NRG24230620231212522 23/06/2023 Anegundi Mahesha 1505004010WL014829 Anegundi Mahesha 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2860009200 MR ANAGUNDI MEHESHA ()
17 HOSPET KN-05-004-010-054/50
() 		1505004010NRG24230620231212585 23/06/2023 Sathya 1505004010WL014829 Sathya 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2860009201 MR SATHYA SATHYA ()
SubTotal 24375 24375
18 HOSPET KN-05-004-010-054/2397
() 		1505004010NRG24230620231212407 23/06/2023 B Vanajakshi 1505004010WL014829 B Vanajakshi 00415 SBIN0040167 1771 1771 Processed 30/06/2023 2860009209 MRS KAMMAR VANAJAKSHI ()
SubTotal 1771 1771
19 HOSPET KN-05-004-010-054/2184
() 		1505004010NRG24230620231212180 23/06/2023 Hanuamnthappa 1505004010WL014829 Hanuamnthappa 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2860009189 Hanuamnthappa ()
20 HOSPET KN-05-004-010-054/2191
() 		1505004010NRG24230620231212186 23/06/2023 MALLIKERI NIRMALA 1505004010WL014829 MALLIKERI NIRMALA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2860009187 MALLIKERI NIRMALA ()
21 HOSPET KN-05-004-010-054/2191
() 		1505004010NRG24230620231212184 23/06/2023 Nagamma 1505004010WL014829 Nagamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2860009188 Nagamma ()
22 HOSPET KN-05-004-010-054/2213
() 		1505004010NRG24230620231212219 23/06/2023 honnuraswamy 1505004010WL014829 honnuraswamy 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2860009190 honnuraswamy ()
23 HOSPET KN-05-004-010-054/2277
() 		1505004010NRG24230620231212276 23/06/2023 K NAGARAJA 1505004010WL014829 K NAGARAJA 00652 PKGB0010746 1265 1265 Processed 30/06/2023 2860009191 K NAGARAJA ()
24 HOSPET KN-05-004-010-054/229-D
() 		1505004010NRG24230620231212304 23/06/2023 virupanna 1505004010WL014829 virupanna 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2860009217 virupanna ()
25 HOSPET KN-05-004-010-054/2290
() 		1505004010NRG24230620231212306 23/06/2023 NINGAMMA 1505004010WL014829 NINGAMMA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2860009220 NINGAMMA ()
26 HOSPET KN-05-004-010-054/2300
() 		1505004010NRG24230620231212324 23/06/2023 mannuru shivaputra 1505004010WL014829 mannuru shivaputra 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2860009192 mannuru shivaputra ()
27 HOSPET KN-05-004-010-054/2382
() 		1505004010NRG24230620231212396 23/06/2023 Karibasamma 1505004010WL014829 Karibasamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2860009194 Karibasamma ()
28 HOSPET KN-05-004-010-054/2605
() 		1505004010NRG24230620231212452 23/06/2023 Jalibenchi Arunamma 1505004010WL014829 Jalibenchi Arunamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2860009193 Jalibenchi Arunamma ()
29 HOSPET KN-05-004-010-054/2612
() 		1505004010NRG24230620231212458 23/06/2023 Gangamma 1505004010WL014829 Gangamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2860009185 Gangamma ()
30 HOSPET KN-05-004-010-054/2765
() 		1505004010NRG24230620231212526 23/06/2023 Nagaraju Rajapur 1505004010WL014829 Nagaraju Rajapur 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2860009219 Nagaraju Rajapur ()
31 HOSPET KN-05-004-010-054/90-A
() 		1505004010NRG24230620231212625 23/06/2023 e ramappa 1505004010WL014829 e ramappa 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2860009218 e ramappa ()
32 HOSPET KN-05-004-010-055/2095
() 		1505004010NRG24230620231212635 23/06/2023 c d gundayya 1505004010WL014829 c d gundayya 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2860009186 c d gundayya ()
SubTotal 24407 24407
33 HOSPET KN-05-004-010-054/2610
() 		1505004010NRG24230620231212454 23/06/2023 Anjinamma Jalibenchi 1505004010WL014829 Anjinamma Jalibenchi 00691 IPOS0000001 1771 1771 Processed 30/06/2023 2860009210 Anjinamma Jalibenchi ()
34 HOSPET KN-05-004-010-054/2611
() 		1505004010NRG24230620231212456 23/06/2023 Talavara Devi 1505004010WL014829 Talavara Devi 00691 IPOS0000001 1771 1771 Processed 30/06/2023 2860009214 Talavara Devi ()
35 HOSPET KN-05-004-010-054/2611
() 		1505004010NRG24230620231212457 23/06/2023 Talavara Swamy 1505004010WL014829 Talavara Swamy 00691 IPOS0000001 1771 1771 Processed 30/06/2023 2860009213 Talavara Swamy ()
36 HOSPET KN-05-004-010-054/2619
() 		1505004010NRG24230620231212459 23/06/2023 Sudaragiri pompapathi 1505004010WL014829 Sudaragiri pompapathi 00691 IPOS0000001 1785 1785 Processed 30/06/2023 2860009212 Sudaragiri pompapathi ()
SubTotal 7098 7098
Total 62978 62978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_230623FTO_205011 Canara Bank CNRB0010611 KAMPLI 1785
2 HOSPET KN1505004010_230623FTO_205011 KARNATAKA BANK KARB0000445 KAMPLI 3542
3 HOSPET KN1505004010_230623FTO_205011 State Bank of India SBIN0040118 KAMPLI 24375
4 HOSPET KN1505004010_230623FTO_205011 State Bank of India SBIN0040167 TORANAGALLU 1771
5 HOSPET KN1505004010_230623FTO_205011 Pragathi Krishna Gramin Bank PKGB0010746 METRI 24407
6 HOSPET KN1505004010_230623FTO_205011 India Post Payments Bank IPOS0000001 BELLARY 7098

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