Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:25:12 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_251023APB_FTO_480454
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-05-004-019-022/118
() 		1505004019NRG24211020231839389 25/10/2023 KURUBARA chandramma 1505004019WL027828 KURUBARA chandramma 00048 BKID0008422 2163 2163 Processed 01/01/2024 8989072094 KURUBARA chandramma INDUSIND BANK(607189)
2 HOSPET KN-05-004-019-022/17
() 		1505004019NRG24211020231839390 25/10/2023 AGANATHA N 1505004019WL027828 AGANATHA N 00048 BKID0008422 2163 2163 Processed 01/01/2024 8989072086 JAGANNATHA N S/O MALLAYYA BANK OF INDIA(508505)
3 HOSPET KN-05-004-019-022/27
() 		1505004019NRG24211020231839391 25/10/2023 GIRIJAMMA 1505004019WL027828 GIRIJAMMA 00048 BKID0008422 2163 2163 Processed 01/01/2024 8989072095 GIRIJAMMA BANK OF INDIA(508505)
4 HOSPET KN-05-004-019-022/459
() 		1505004019NRG24211020231839392 25/10/2023 gosubal rajeshwari 1505004019WL027828 gosubal rajeshwari 00048 BKID0008422 2163 2163 Processed 01/01/2024 8989072087 G RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSPET KN-05-004-019-022/459
() 		1505004019NRG24211020231839393 25/10/2023 jambayya gosbal 1505004019WL027828 jambayya gosbal 00048 BKID0008422 2163 2163 Processed 01/01/2024 8989072089 JAMBAYYA GOSBAL BANK OF INDIA(508505)
6 HOSPET KN-05-004-019-022/535
() 		1505004019NRG24211020231839395 25/10/2023 sannayamanurappa 1505004019WL027828 sannayamanurappa 00048 BKID0008422 2163 2163 Processed 01/01/2024 8989072090 E SANNA YAMANAURAPPA BANK OF INDIA(508505)
7 HOSPET KN-05-004-019-023/512
() 		1505004019NRG24211020231839399 25/10/2023 V.BHASHA 1505004019WL027829 V.BHASHA 00048 BKID0008422 1545 1545 Processed 01/01/2024 8989072085 BASHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-019-023/696-A
() 		1505004019NRG24211020231839402 25/10/2023 JUGUNUBEE 1505004019WL027829 JUGUNUBEE 00048 BKID0008422 1545 1545 Processed 01/01/2024 8989072088 JUGUNUBEE W/O MOHAMMED SHAFI BANK OF INDIA(508505)
9 HOSPET KN-05-004-019-023/696-A
() 		1505004019NRG24211020231839401 25/10/2023 MOHAMMED SHAFI V 1505004019WL027829 MOHAMMED SHAFI V 00048 BKID0008422 1545 1545 Processed 01/01/2024 8989072092 MR MAHAMADA SHAPHI V STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-019-023/696-A
() 		1505004019NRG24211020231839400 25/10/2023 PAKRUMABI 1505004019WL027829 PAKRUMABI 00048 BKID0008422 1545 1545 Processed 01/01/2024 8989072091 PAKRUMABEE GENERAL POST OFFICE(607245)
11 HOSPET KN-05-004-019-023/942
() 		1505004019NRG24211020231839403 25/10/2023 v munner 1505004019WL027829 v munner 00048 BKID0008422 1545 1545 Processed 01/01/2024 8989072093 V MUNEER BANK OF INDIA(508505)
SubTotal 20703 20703
12 HOSPET KN-05-004-019-023/805
() 		1505004019NRG24211020231839397 25/10/2023 shivamma 1505004019WL027828 shivamma 00078 CNRB0010642 1545 1545 Processed 01/01/2024 8989072081 S SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
13 HOSPET KN-05-004-019-023/805
() 		1505004019NRG24211020231839396 25/10/2023 siddappa doddabasappa 1505004019WL027828 siddappa doddabasappa 00415 SBIN0002220 1545 1545 Processed 01/01/2024 8989072084 Dodda Basappa IDFC BANK LIMITED(608117)
SubTotal 1545 1545
14 HOSPET KN-05-004-019-022/535
() 		1505004019NRG24211020231839394 25/10/2023 e Lakshmi 1505004019WL027828 e Lakshmi 00652 PKGB0010786 2163 2163 Processed 01/01/2024 8989072083 E LAKSHMI BANK OF INDIA(508505)
15 HOSPET KN-05-004-019-023/512
() 		1505004019NRG24211020231839398 25/10/2023 v.farid 1505004019WL027829 v.farid 00652 PKGB0010786 1545 1545 Processed 01/01/2024 8989072082 V PARIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
Total 27501 27501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_251023APB_FTO_480454 Bank of India BKID0008422 KAMALAPUR 20703
2 HOSPET KN1505004019_251023APB_FTO_480454 Canara Bank CNRB0010642 HOSAPETE MAIN BAZAR 1545
3 HOSPET KN1505004019_251023APB_FTO_480454 State Bank of India SBIN0002220 KAMALAPURA 1545
4 HOSPET KN1505004019_251023APB_FTO_480454 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 3708

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