Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:57 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_180523FTO_95487
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-05-004-008-042/167
() 		1505004008NRG24180520230493590 18/05/2023 mabasha 1505004008WL006336 mabasha 00078 CNRB0010611 1260 1260 Processed 24/05/2023 1821764727 mabasha ()
SubTotal 1260 1260
2 HOSPET KN-05-004-008-042/104
() 		1505004008NRG24180520230493558 18/05/2023 B Bhavani 1505004008WL006336 B Bhavani 00225 KARB0000445 1260 1260 Processed 24/05/2023 1821764726 B Bhavani ()
3 HOSPET KN-05-004-008-042/125
() 		1505004008NRG24180520230493575 18/05/2023 yogesha 1505004008WL006336 yogesha 00225 KARB0000445 1512 1512 Processed 24/05/2023 1821764724 yogesha ()
4 HOSPET KN-05-004-008-042/188
() 		1505004008NRG24180520230493592 18/05/2023 K Amaresha 1505004008WL006336 K Amaresha 00225 KARB0000445 1512 1512 Processed 24/05/2023 1821764725 K Amaresha ()
SubTotal 4284 4284
5 HOSPET KN-05-004-008-042/129
() 		1505004008NRG24180520230493576 18/05/2023 dyavannna 1505004008WL006336 dyavannna 00225 KARB0000772 1260 1260 Processed 24/05/2023 1821764722 dyavannna ()
SubTotal 1260 1260
6 HOSPET KN-05-004-008-042/141
() 		1505004008NRG24180520230493582 18/05/2023 Karthik 1505004008WL006336 Karthik 00415 SBIN0040118 1512 1512 Processed 24/05/2023 1821764723 MASTER KARTHIK ()
SubTotal 1512 1512
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_180523FTO_95487 Canara Bank CNRB0010611 KAMPLI 1260
2 HOSPET KN1505004008_180523FTO_95487 KARNATAKA BANK KARB0000445 KAMPLI 4284
3 HOSPET KN1505004008_180523FTO_95487 KARNATAKA BANK KARB0000772 TORANAGALLU 1260
4 HOSPET KN1505004008_180523FTO_95487 State Bank of India SBIN0040118 KAMPLI 1512

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