Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:05 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004023_181023APB_FTO_464638
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-05-004-023-080/766
() 		1505004023NRG24181020231830160 18/10/2023 HUMMI BAI 1505004023WL027567 HUMMI BAI 00048 BKID0008420 148 148 Processed 01/01/2024 8989226673 HUMMI BHAI BANK OF INDIA(508505)
SubTotal 148 148
2 HOSPET KN-05-004-023-080/111
() 		1505004023NRG24181020231830143 18/10/2023 KALAVATHI 1505004023WL027567 KALAVATHI 00048 BKID0008422 740 740 Processed 01/01/2024 8989226675 KALAVATHI BANK OF INDIA(508505)
3 HOSPET KN-05-004-023-080/117
() 		1505004023NRG24181020231830146 18/10/2023 SHANTHI BAI 1505004023WL027567 SHANTHI BAI 00048 BKID0008422 888 888 Processed 01/01/2024 8989226674 SHANTHI BAI GENERAL POST OFFICE(607245)
4 HOSPET KN-05-004-023-080/131
() 		1505004023NRG24181020231830148 18/10/2023 GURYA NAIK 1505004023WL027567 GURYA NAIK 00048 BKID0008422 888 888 Processed 01/01/2024 8989226677 GURYA NAIK BANK OF INDIA(508505)
5 HOSPET KN-05-004-023-080/131
() 		1505004023NRG24181020231830149 18/10/2023 ICHIBAI 1505004023WL027567 ICHIBAI 00048 BKID0008422 888 888 Processed 01/01/2024 8989226663 EECHIBAI UNION BANK OF INDIA(508500)
6 HOSPET KN-05-004-023-080/133
() 		1505004023NRG24181020231830150 18/10/2023 SUSHEELA 1505004023WL027567 SUSHEELA 00048 BKID0008422 888 888 Processed 01/01/2024 8989226662 SUSHEELABAI GENERAL POST OFFICE(607245)
7 HOSPET KN-05-004-023-080/134
() 		1505004023NRG24181020231830151 18/10/2023 LAKSHMI BAI 1505004023WL027567 LAKSHMI BAI 00048 BKID0008422 888 888 Processed 01/01/2024 8989226672 LAKSHMI BAI GENERAL POST OFFICE(607245)
8 HOSPET KN-05-004-023-080/713
() 		1505004023NRG24181020231830157 18/10/2023 RUPLIBAI 1505004023WL027567 RUPLIBAI 00048 BKID0008422 888 888 Processed 01/01/2024 8989226676 ROOPLI BAI GENERAL POST OFFICE(607245)
9 HOSPET KN-05-004-023-080/736
() 		1505004023NRG24181020231830158 18/10/2023 RAMAKIBAI 1505004023WL027567 RAMAKIBAI 00048 BKID0008422 888 888 Processed 01/01/2024 8989226671 RAMAKIBAI GENERAL POST OFFICE(607245)
SubTotal 6956 6956
10 HOSPET KN-05-004-023-080/108
() 		1505004023NRG24181020231830141 18/10/2023 CHANDRAMMA 1505004023WL027567 CHANDRAMMA 00415 SBIN0002220 444 444 Processed 01/01/2024 8989226669 CHANDRAMMA W/O GIRIYAPPA BANK OF INDIA(508505)
11 HOSPET KN-05-004-023-080/114
() 		1505004023NRG24181020231830144 18/10/2023 PEERYA NAYAK S 1505004023WL027567 PEERYA NAYAK S 00415 SBIN0002220 888 888 Processed 01/01/2024 8989226659 MR PEERYA NAYAK S STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-023-080/114
() 		1505004023NRG24181020231830145 18/10/2023 shanthi bai 1505004023WL027567 shanthi bai 00415 SBIN0002220 888 888 Processed 01/01/2024 8989226684 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-023-080/139
() 		1505004023NRG24181020231830152 18/10/2023 KAMALABAI 1505004023WL027567 KAMALABAI 00415 SBIN0002220 888 888 Processed 01/01/2024 8989226683 MRS KAMALAVVA BAI STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-023-080/27
() 		1505004023NRG24181020231830153 18/10/2023 DHARAMI BAI 1505004023WL027567 DHARAMI BAI 00415 SBIN0002220 888 888 Processed 01/01/2024 8989226664 DHARMI BAI GENERAL POST OFFICE(607245)
15 HOSPET KN-05-004-023-080/479
() 		1505004023NRG24181020231830154 18/10/2023 L H PARASHURAMA 1505004023WL027567 L H PARASHURAMA 00415 SBIN0002220 740 740 Processed 01/01/2024 8989226658 MR L H PARASHURAMA FNG HEERYA NAIK STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-023-080/624
() 		1505004023NRG24181020231830155 18/10/2023 DEVENDRA NAIK 1505004023WL027567 DEVENDRA NAIK 00415 SBIN0002220 148 148 Processed 01/01/2024 8989226680 DEVENDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-023-080/624
() 		1505004023NRG24181020231830156 18/10/2023 JYOTHI BAI 1505004023WL027567 JYOTHI BAI 00415 SBIN0002220 296 296 Processed 01/01/2024 8989226665 MRS JYOTHI BAI STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-023-080/755
() 		1505004023NRG24181020231830159 18/10/2023 SUBBI BAI 1505004023WL027567 SUBBI BAI 00415 SBIN0002220 888 888 Processed 01/01/2024 8989226668 MRS SUBBI BAI STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-023-080/84
() 		1505004023NRG24181020231830162 18/10/2023 BHUVANESWARI N 1505004023WL027567 BHUVANESWARI N 00415 SBIN0002220 888 888 Processed 01/01/2024 8989226666 MRS BHUVANESHWARI N STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-023-080/90
() 		1505004023NRG24181020231830163 18/10/2023 RENUKA 1505004023WL027567 RENUKA 00415 SBIN0002220 888 888 Processed 01/01/2024 8989226681 MRS RENUKA BAI STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-023-080/96
() 		1505004023NRG24181020231830166 18/10/2023 YAMUNA BAI 1505004023WL027567 YAMUNA BAI 00415 SBIN0002220 888 888 Processed 01/01/2024 8989226682 MRS YAMUNA BAI STATE BANK OF INDIA(508548)
SubTotal 8732 8732
22 HOSPET KN-05-004-023-080/1077
() 		1505004023NRG24181020231830140 18/10/2023 HANUMAKKA 1505004023WL027567 HANUMAKKA 00468 UBIN0907618 888 888 Processed 01/01/2024 8989226678 HANUMAKKA GENERAL POST OFFICE(607245)
23 HOSPET KN-05-004-023-080/110
() 		1505004023NRG24181020231830142 18/10/2023 L BHIMIBAI 1505004023WL027567 L BHIMIBAI 00468 UBIN0907618 888 888 Processed 01/01/2024 8989226670 BHEEMI BAI GENERAL POST OFFICE(607245)
24 HOSPET KN-05-004-023-080/125
() 		1505004023NRG24181020231830147 18/10/2023 SOMALI BAI 1505004023WL027567 SOMALI BAI 00468 UBIN0907618 888 888 Processed 01/01/2024 8989226679 SOMALI BAI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
25 HOSPET KN-05-004-023-080/84
() 		1505004023NRG24181020231830161 18/10/2023 GUJARAMMA 1505004023WL027567 GUJARAMMA 00652 PKGB0010879 888 888 Processed 01/01/2024 8989226660 GUJARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-023-080/910
() 		1505004023NRG24181020231830164 18/10/2023 NETHRA BAI 1505004023WL027567 NETHRA BAI 00652 PKGB0010879 592 592 Processed 01/01/2024 8989226661 NETRABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1480 1480
27 HOSPET KN-05-004-023-080/943
() 		1505004023NRG24181020231830165 18/10/2023 L RAMI BAI 1505004023WL027567 L RAMI BAI 00652 PKGB0010953 888 888 Processed 01/01/2024 8989226667 L RAMABAI GENERAL POST OFFICE(607245)
SubTotal 888 888
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004023_181023APB_FTO_464638 Bank of India BKID0008420 HOSPET 148
2 HOSPET KN1505004023_181023APB_FTO_464638 Bank of India BKID0008422 KAMALAPUR 6956
3 HOSPET KN1505004023_181023APB_FTO_464638 State Bank of India SBIN0002220 KAMALAPURA 8732
4 HOSPET KN1505004023_181023APB_FTO_464638 Union Bank of India UBIN0907618 HOSPET 2664
5 HOSPET KN1505004023_181023APB_FTO_464638 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 1480
6 HOSPET KN1505004023_181023APB_FTO_464638 Pragathi Krishna Gramin Bank PKGB0010953 KAMALAPURA 888

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