Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:27 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_020523APB_FTO_52775
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-05-004-008-045/138
() 		1505004008NRG24260420230119401 02/05/2023 shankramma 1505004008WL002288 shankramma 00168 ICIC0004083 482 482 Processed 24/05/2023 1817844157 H HONNURSWAMY ICICI BANK LTD(508534)
SubTotal 482 482
2 HOSPET KN-05-004-008-045/115
() 		1505004008NRG24260420230119394 02/05/2023 pompathi 1505004008WL002288 pompathi 00225 KARB0000445 480 480 Processed 24/05/2023 1817844147 H PAMPAPATHI IDBI BANK(607095)
3 HOSPET KN-05-004-008-045/121
() 		1505004008NRG24260420230119395 02/05/2023 anjinappa 1505004008WL002288 anjinappa 00225 KARB0000445 480 480 Processed 24/05/2023 1817844160 ERAMMA KARNATAKA BANK LTD(607270)
4 HOSPET KN-05-004-008-045/160
() 		1505004008NRG24260420230119405 02/05/2023 hanumanthamma 1505004008WL002288 hanumanthamma 00225 KARB0000445 241 241 Processed 24/05/2023 1817844158 H YANKAPPA GENERAL POST OFFICE(607245)
5 HOSPET KN-05-004-008-045/306
() 		1505004008NRG24260420230119429 02/05/2023 veeresha 1505004008WL002288 veeresha 00225 KARB0000445 241 241 Processed 24/05/2023 1817844159 VEERESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-008-045/491
() 		1505004008NRG24260420230119441 02/05/2023 anjinappa 1505004008WL002288 anjinappa 00225 KARB0000445 240 240 Processed 24/05/2023 1817844161 H ANJINAPPA KARNATAKA BANK LTD(607270)
SubTotal 1682 1682
7 HOSPET KN-05-004-008-045/549
() 		1505004008NRG24260420230119452 02/05/2023 KADAPPA 1505004008WL002288 KADAPPA 00415 SBIN0013213 240 240 Processed 24/05/2023 1817844145 MR KADAPPA H STATE BANK OF INDIA(508548)
SubTotal 240 240
8 HOSPET KN-05-004-008-045/121
() 		1505004008NRG24260420230119396 02/05/2023 anjinappa 1505004008WL002288 anjinappa 00415 SBIN0040118 480 480 Processed 24/05/2023 1817844165 H ANJINAPPA ICICI BANK LTD(508534)
9 HOSPET KN-05-004-008-045/193
() 		1505004008NRG24260420230119416 02/05/2023 BAGHYAMMA 1505004008WL002288 BAGHYAMMA 00415 SBIN0040118 482 482 Processed 24/05/2023 1817844166 BHAGYAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-008-045/195
() 		1505004008NRG24260420230119418 02/05/2023 anjayya 1505004008WL002288 anjayya 00415 SBIN0040118 482 482 Processed 24/05/2023 1817844164 ANJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-008-045/205
() 		1505004008NRG24260420230119423 02/05/2023 SHESHAMMA 1505004008WL002288 SHESHAMMA 00415 SBIN0040118 480 480 Processed 24/05/2023 1817844155 MRS K SHESHAMMA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-008-045/227-A
() 		1505004008NRG24260420230119427 02/05/2023 jadeppa 1505004008WL002288 jadeppa 00415 SBIN0040118 240 240 Processed 24/05/2023 1817844162 MR JADEPPA H STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-008-045/227-A
() 		1505004008NRG24260420230119428 02/05/2023 jadeppa 1505004008WL002288 jadeppa 00415 SBIN0040118 480 480 Processed 24/05/2023 1817844167 HNIGAMMA ICICI BANK LTD(508534)
14 HOSPET KN-05-004-008-045/360
() 		1505004008NRG24260420230119437 02/05/2023 eshappa 1505004008WL002288 eshappa 00415 SBIN0040118 482 482 Processed 24/05/2023 1817844150 MR ISHAPPA ISHAPPA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-008-045/491
() 		1505004008NRG24260420230119442 02/05/2023 hanumanthamma 1505004008WL002288 hanumanthamma 00415 SBIN0040118 480 480 Processed 24/05/2023 1817844156 HANUMANTHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
16 HOSPET KN-05-004-008-045/495
() 		1505004008NRG24260420230119444 02/05/2023 hanumanthappa 1505004008WL002288 hanumanthappa 00415 SBIN0040118 240 240 Processed 24/05/2023 1817844152 H HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-008-045/506
() 		1505004008NRG24260420230119448 02/05/2023 mahalakshmi 1505004008WL002288 mahalakshmi 00415 SBIN0040118 482 482 Processed 24/05/2023 1817844163 MS MAHALAKSHMI STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-008-045/506
() 		1505004008NRG24260420230119449 02/05/2023 virupakshi 1505004008WL002288 virupakshi 00415 SBIN0040118 482 482 Processed 24/05/2023 1817844149 MR H VIRUPAKSHI STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-008-045/537
() 		1505004008NRG24260420230119450 02/05/2023 SHIVAKUMAR 1505004008WL002288 SHIVAKUMAR 00415 SBIN0040118 482 482 Rejected 24/05/2023 1817844151 Aadhaar Number not Mapped to Account Number
20 HOSPET KN-05-004-008-045/597
() 		1505004008NRG24260420230119455 02/05/2023 hemavathi 1505004008WL002288 hemavathi 00415 SBIN0040118 482 482 Processed 24/05/2023 1817844153 MRS HEMAVATHI STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-008-045/597
() 		1505004008NRG24260420230119456 02/05/2023 POMPAPTHI 1505004008WL002288 POMPAPTHI 00415 SBIN0040118 241 241 Processed 24/05/2023 1817844154 PAMPATHI GENERAL POST OFFICE(607245)
22 HOSPET KN-05-004-008-045/652
() 		1505004008NRG24260420230119459 02/05/2023 HULIGEMMA 1505004008WL002288 HULIGEMMA 00415 SBIN0040118 482 482 Processed 24/05/2023 1817844148 MRS HULIGAMMA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-008-045/652
() 		1505004008NRG24260420230119460 02/05/2023 OMKARAPPA 1505004008WL002288 OMKARAPPA 00415 SBIN0040118 482 482 Processed 24/05/2023 1817844146 MR OMKARAPPA H STATE BANK OF INDIA(508548)
SubTotal 6979 6979
24 HOSPET KN-05-004-008-045/160
() 		1505004008NRG24260420230119404 02/05/2023 hanumanthamma 1505004008WL002288 hanumanthamma 00522 CNRB000PGB1 482 482 Processed 24/05/2023 1817844114 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-008-045/194
() 		1505004008NRG24260420230119417 02/05/2023 nilamma 1505004008WL002288 nilamma 00522 CNRB000PGB1 480 480 Processed 24/05/2023 1817844112 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 962 962
26 HOSPET KN-05-004-008-045/128
() 		1505004008NRG24260420230119397 02/05/2023 huligemma 1505004008WL002288 huligemma 00652 PKGB0010592 480 480 Processed 24/05/2023 1817844171 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-008-045/132
() 		1505004008NRG24260420230119399 02/05/2023 PAVATHAMMA 1505004008WL002288 PAVATHAMMA 00652 PKGB0010592 482 482 Processed 24/05/2023 1817844170 PARVATHI WO THIPPESWAMI RO JOWKU PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-008-045/138
() 		1505004008NRG24260420230119400 02/05/2023 shankramma 1505004008WL002288 shankramma 00652 PKGB0010592 482 482 Processed 24/05/2023 1817844168 SHANKRAMMA H WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-008-045/138
() 		1505004008NRG24260420230119402 02/05/2023 shankramma 1505004008WL002288 shankramma 00652 PKGB0010592 482 482 Processed 24/05/2023 1817844118 H SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-008-045/152
() 		1505004008NRG24260420230119403 02/05/2023 hampamma 1505004008WL002288 hampamma 00652 PKGB0010592 241 241 Processed 24/05/2023 1817844122 HAMPAMMA WO HANUMANTHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-008-045/161
() 		1505004008NRG24260420230119407 02/05/2023 huligemma 1505004008WL002288 huligemma 00652 PKGB0010592 482 482 Processed 24/05/2023 1817844113 HULIGEMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-008-045/171
() 		1505004008NRG24260420230119409 02/05/2023 huligemma 1505004008WL002288 huligemma 00652 PKGB0010592 480 480 Processed 24/05/2023 1817844116 HULEGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-008-045/191
() 		1505004008NRG24260420230119413 02/05/2023 reukamma 1505004008WL002288 reukamma 00652 PKGB0010592 482 482 Processed 24/05/2023 1817844123 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-008-045/204
() 		1505004008NRG24260420230119420 02/05/2023 lakshmi 1505004008WL002288 lakshmi 00652 PKGB0010592 240 240 Processed 24/05/2023 1817844119 LAXMIDEVI WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-008-045/205
() 		1505004008NRG24260420230119422 02/05/2023 koramma 1505004008WL002288 koramma 00652 PKGB0010592 480 480 Processed 24/05/2023 1817844115 KORRAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-008-045/205
() 		1505004008NRG24260420230119425 02/05/2023 manjula 1505004008WL002288 manjula 00652 PKGB0010592 480 480 Processed 24/05/2023 1817844131 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-008-045/205
() 		1505004008NRG24260420230119424 02/05/2023 nagaraja 1505004008WL002288 nagaraja 00652 PKGB0010592 240 240 Processed 24/05/2023 1817844130 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-008-045/226-A
() 		1505004008NRG24260420230119426 02/05/2023 chandramma 1505004008WL002288 chandramma 00652 PKGB0010592 480 480 Processed 24/05/2023 1817844117 CHANDRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-008-045/306
() 		1505004008NRG24260420230119430 02/05/2023 beemalingamma 1505004008WL002288 beemalingamma 00652 PKGB0010592 482 482 Processed 24/05/2023 1817844129 BHEEMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-008-045/334
() 		1505004008NRG24260420230119431 02/05/2023 huligemma 1505004008WL002288 huligemma 00652 PKGB0010592 241 241 Processed 24/05/2023 1817844128 H HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-008-045/349
() 		1505004008NRG24260420230119434 02/05/2023 geethanjali 1505004008WL002288 geethanjali 00652 PKGB0010592 482 482 Processed 24/05/2023 1817844125 H GEETHANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-008-045/349
() 		1505004008NRG24260420230119432 02/05/2023 hampamma 1505004008WL002288 hampamma 00652 PKGB0010592 482 482 Processed 24/05/2023 1817844121 HAMPAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-008-045/360
() 		1505004008NRG24260420230119436 02/05/2023 hanumanthamma 1505004008WL002288 hanumanthamma 00652 PKGB0010592 482 482 Processed 24/05/2023 1817844169 HANUMANTHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-008-045/368
() 		1505004008NRG24260420230119438 02/05/2023 lakshmi 1505004008WL002288 lakshmi 00652 PKGB0010592 480 480 Processed 24/05/2023 1817844136 LAKSHMI HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-008-045/368
() 		1505004008NRG24260420230119439 02/05/2023 vinodkumar 1505004008WL002288 vinodkumar 00652 PKGB0010592 480 480 Processed 24/05/2023 1817844127 MR H VINOD KUMARA STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-008-045/402
() 		1505004008NRG24260420230119440 02/05/2023 palakshamma 1505004008WL002288 palakshamma 00652 PKGB0010592 480 480 Processed 24/05/2023 1817844120 H PALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-008-045/504
() 		1505004008NRG24260420230119445 02/05/2023 parvathi 1505004008WL002288 parvathi 00652 PKGB0010592 480 480 Processed 24/05/2023 1817844124 PARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-008-045/504
() 		1505004008NRG24260420230119446 02/05/2023 virupakshi 1505004008WL002288 virupakshi 00652 PKGB0010592 480 480 Processed 24/05/2023 1817844126 K VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10100 10100
49 HOSPET KN-05-004-008-045/128
() 		1505004008NRG24260420230119398 02/05/2023 thayappa 1505004008WL002288 thayappa 00652 PKGB0010686 480 480 Processed 24/05/2023 1817844132 THAYAPPA ICICI BANK LTD(508534)
SubTotal 480 480
50 HOSPET KN-05-004-008-045/167
() 		1505004008NRG24260420230119408 02/05/2023 renukamma 1505004008WL002288 renukamma 00652 PKGB0010746 482 482 Processed 24/05/2023 1817844139 H RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-008-045/171
() 		1505004008NRG24260420230119410 02/05/2023 huligemma 1505004008WL002288 huligemma 00652 PKGB0010746 480 480 Processed 24/05/2023 1817844135 HULGAPPA ICICI BANK LTD(508534)
52 HOSPET KN-05-004-008-045/180
() 		1505004008NRG24260420230119411 02/05/2023 durugamma 1505004008WL002288 durugamma 00652 PKGB0010746 480 480 Processed 24/05/2023 1817844133 DURUGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-008-045/183
() 		1505004008NRG24260420230119412 02/05/2023 nagamma 1505004008WL002288 nagamma 00652 PKGB0010746 480 480 Processed 24/05/2023 1817844138 NAGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
54 HOSPET KN-05-004-008-045/191
() 		1505004008NRG24260420230119414 02/05/2023 reukamma 1505004008WL002288 reukamma 00652 PKGB0010746 482 482 Processed 24/05/2023 1817844140 SANNA YANKAPPA ICICI BANK LTD(508534)
55 HOSPET KN-05-004-008-045/204
() 		1505004008NRG24260420230119421 02/05/2023 lakshmi 1505004008WL002288 lakshmi 00652 PKGB0010746 480 480 Processed 24/05/2023 1817844141 K SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-008-045/349
() 		1505004008NRG24260420230119435 02/05/2023 KENCHAPPA 1505004008WL002288 KENCHAPPA 00652 PKGB0010746 482 482 Processed 24/05/2023 1817844134 KENCHAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
57 HOSPET KN-05-004-008-045/492
() 		1505004008NRG24260420230119443 02/05/2023 REVATHI 1505004008WL002288 REVATHI 00652 PKGB0010746 480 480 Processed 24/05/2023 1817844144 REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-008-045/556
() 		1505004008NRG24260420230119454 02/05/2023 AMBHAMMA 1505004008WL002288 AMBHAMMA 00652 PKGB0010746 240 240 Processed 24/05/2023 1817844142 AMBAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-008-045/556
() 		1505004008NRG24260420230119453 02/05/2023 SOMAPPA 1505004008WL002288 SOMAPPA 00652 PKGB0010746 240 240 Processed 24/05/2023 1817844143 MR SOMAPPA STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-008-045/628
() 		1505004008NRG24260420230119458 02/05/2023 mallappa 1505004008WL002288 mallappa 00652 PKGB0010746 480 480 Processed 24/05/2023 1817844137 H MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4806 4806
Total 25731 25731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_020523APB_FTO_52775 ICICI BANK ICIC0004083 Devalapura 482
2 HOSPET KN1505004008_020523APB_FTO_52775 KARNATAKA BANK KARB0000445 KAMPLI 1682
3 HOSPET KN1505004008_020523APB_FTO_52775 State Bank of India SBIN0013213 TORANAGALLU 240
4 HOSPET KN1505004008_020523APB_FTO_52775 State Bank of India SBIN0040118 KAMPLI 6979
5 HOSPET KN1505004008_020523APB_FTO_52775 Pragathi Gramin Bank CNRB000PGB1 Devasamudra 962
6 HOSPET KN1505004008_020523APB_FTO_52775 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 10100
7 HOSPET KN1505004008_020523APB_FTO_52775 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 480
8 HOSPET KN1505004008_020523APB_FTO_52775 Pragathi Krishna Gramin Bank PKGB0010746 METRI 4806

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