Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:56 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004012_140623FTO_181641
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-05-004-012-032/4316
() 		1505004012NRG24140620231031636 14/06/2023 Sindigera shivappa 1505004012WL012497 Sindigera shivappa 00032 UTIB0003920 2233 2233 Processed 20/06/2023 2659511625 Sindigera shivappa ()
2 HOSPET KN-05-004-012-032/533
() 		1505004012NRG24140620231031646 14/06/2023 MINAKSHI 1505004012WL012497 MINAKSHI 00032 UTIB0003920 2233 2233 Processed 20/06/2023 2659511624 MINAKSHI ()
SubTotal 4466 4466
3 HOSPET KN-05-004-012-032/3066
() 		1505004012NRG24140620231031564 14/06/2023 RAMJANA 1505004012WL012497 RAMJANA 00048 BKID0008420 1914 1914 Processed 20/06/2023 2659511633 RAMJANA ()
SubTotal 1914 1914
4 HOSPET KN-05-004-012-032/4190
() 		1505004012NRG24140620231031605 14/06/2023 vijaya lksmi 1505004012WL012497 vijaya lksmi 00078 CNRB0000537 1914 1914 Processed 20/06/2023 2659511606 vijaya lksmi ()
5 HOSPET KN-05-004-012-032/4294
() 		1505004012NRG24140620231031630 14/06/2023 LALITHA 1505004012WL012497 LALITHA 00078 CNRB0000537 2233 2233 Processed 20/06/2023 2659511608 LALITHA ()
6 HOSPET KN-05-004-012-034/835
() 		1505004012NRG24140620231031664 14/06/2023 RAKETLA RAMANJANEYULU 1505004012WL012497 RAKETLA RAMANJANEYULU 00078 CNRB0000537 319 319 Processed 20/06/2023 2659511607 RAKETLA RAMANJANEYULU ()
SubTotal 4466 4466
7 HOSPET KN-05-004-012-032/4297
() 		1505004012NRG24140620231031631 14/06/2023 HUSSAIN BEE 1505004012WL012497 HUSSAIN BEE 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2659511609 HUSSAIN BEE ()
8 HOSPET KN-05-004-012-032/4421
() 		1505004012NRG24140620231031640 14/06/2023 VASANTHA 1505004012WL012497 VASANTHA 00078 CNRB0010603 2233 2233 Processed 20/06/2023 2659511610 VASANTHA ()
SubTotal 4466 4466
9 HOSPET KN-05-004-012-032/4271
() 		1505004012NRG24140620231031621 14/06/2023 SHIMIM BEGAM 1505004012WL012497 SHIMIM BEGAM 00078 CNRB0010621 2233 2233 Processed 20/06/2023 2659511611 SHIMIM BEGAM ()
SubTotal 2233 2233
10 HOSPET KN-05-004-012-032/3060
() 		1505004012NRG24140620231031561 14/06/2023 padma 1505004012WL012497 padma 00078 CNRB0010642 2233 2233 Processed 20/06/2023 2659511632 padma ()
11 HOSPET KN-05-004-012-032/4282
() 		1505004012NRG24140620231031628 14/06/2023 PARVATHI 1505004012WL012497 PARVATHI 00078 CNRB0010642 1914 1914 Processed 20/06/2023 2659511612 PARVATHI ()
12 HOSPET KN-05-004-012-032/4309
() 		1505004012NRG24140620231031634 14/06/2023 LALITHA 1505004012WL012497 LALITHA 00078 CNRB0010642 957 957 Processed 20/06/2023 2659511613 LALITHA ()
SubTotal 5104 5104
13 HOSPET KN-05-004-012-032/4139
() 		1505004012NRG24140620231031595 14/06/2023 K BASAVARA 1505004012WL012497 K BASAVARA 00165 IBKL0001039 2030 2030 Processed 20/06/2023 2659511631 K BASAVARA ()
SubTotal 2030 2030
14 HOSPET KN-05-004-012-032/1812
() 		1505004012NRG24140620231031498 14/06/2023 YARISWAMY 1505004012WL012497 YARISWAMY 00225 KARB0000314 2233 2233 Processed 20/06/2023 2659511615 YARISWAMY ()
15 HOSPET KN-05-004-012-032/2026
() 		1505004012NRG24140620231031545 14/06/2023 ANUSUYAMMA 1505004012WL012497 ANUSUYAMMA 00225 KARB0000314 2233 2233 Processed 20/06/2023 2659511614 ANUSUYAMMA ()
SubTotal 4466 4466
16 HOSPET KN-05-004-012-032/1485
() 		1505004012NRG24140620231031436 14/06/2023 ANKALAMMA 1505004012WL012497 ANKALAMMA 00468 UBIN0548171 2030 2030 Processed 20/06/2023 2659511630 ANKALAMMA ()
17 HOSPET KN-05-004-012-032/1561
() 		1505004012NRG24140620231031459 14/06/2023 VADDARA YERRIYAMMA 1505004012WL012497 VADDARA YERRIYAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511616 VADDARA YERRIYAMMA ()
18 HOSPET KN-05-004-012-032/1566
() 		1505004012NRG24140620231031463 14/06/2023 RUBINA 1505004012WL012497 RUBINA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511619 RUBINA ()
19 HOSPET KN-05-004-012-032/1678
() 		1505004012NRG24140620231031474 14/06/2023 V.SULOCHANAMMA 1505004012WL012497 V.SULOCHANAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511617 V.SULOCHANAMMA ()
20 HOSPET KN-05-004-012-032/1794
() 		1505004012NRG24140620231031493 14/06/2023 GAYATRI 1505004012WL012497 GAYATRI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511627 GAYATRI ()
21 HOSPET KN-05-004-012-032/1846
() 		1505004012NRG24140620231031505 14/06/2023 THIPPESWAMI 1505004012WL012497 THIPPESWAMI 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511620 THIPPESWAMI ()
22 HOSPET KN-05-004-012-032/1875
() 		1505004012NRG24140620231031511 14/06/2023 PARASHURAMA 1505004012WL012497 PARASHURAMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511618 PARASHURAMA ()
23 HOSPET KN-05-004-012-032/3168
() 		1505004012NRG24140620231031577 14/06/2023 h rathanamma 1505004012WL012497 h rathanamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511628 h rathanamma ()
24 HOSPET KN-05-004-012-032/3198
() 		1505004012NRG24140620231031583 14/06/2023 a nagaraja 1505004012WL012497 a nagaraja 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511629 a nagaraja ()
25 HOSPET KN-05-004-012-032/4182
() 		1505004012NRG24140620231031602 14/06/2023 R SUSHILAMMA 1505004012WL012497 R SUSHILAMMA 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511622 R SUSHILAMMA ()
26 HOSPET KN-05-004-012-032/4281
() 		1505004012NRG24140620231031627 14/06/2023 shanthi 1505004012WL012497 shanthi 00468 UBIN0548171 1914 1914 Processed 20/06/2023 2659511621 shanthi ()
27 HOSPET KN-05-004-012-032/4375
() 		1505004012NRG24140620231031638 14/06/2023 Shivalinagamma 1505004012WL012497 Shivalinagamma 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511626 Shivalinagamma ()
28 HOSPET KN-05-004-012-032/705
() 		1505004012NRG24140620231031656 14/06/2023 Manjavva 1505004012WL012497 Manjavva 00468 UBIN0548171 2233 2233 Processed 20/06/2023 2659511623 Manjavva ()
SubTotal 28507 28507
Total 57652 57652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004012_140623FTO_181641 AXIS BANK UTIB0003920 PAPINAYAKANAHALLI 4466
2 HOSPET KN1505004012_140623FTO_181641 Bank of India BKID0008420 HOSPET 1914
3 HOSPET KN1505004012_140623FTO_181641 Canara Bank CNRB0000537 HOSPET 4466
4 HOSPET KN1505004012_140623FTO_181641 Canara Bank CNRB0010603 HOSAPETE II 4466
5 HOSPET KN1505004012_140623FTO_181641 Canara Bank CNRB0010621 SPECIALISED SME BRANCH, HOSAPETE II 2233
6 HOSPET KN1505004012_140623FTO_181641 Canara Bank CNRB0010642 HOSAPETE MAIN BAZAR 5104
7 HOSPET KN1505004012_140623FTO_181641 IDBI Bank IBKL0001039 HOSPET 2030
8 HOSPET KN1505004012_140623FTO_181641 KARNATAKA BANK KARB0000314 HOSPET 4466
9 HOSPET KN1505004012_140623FTO_181641 Union Bank of India UBIN0548171 KARIGANUR 28507

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