Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:39:21 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_040723APB_FTO_229448
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-05-004-008-047/10
() 		1505004008NRG24040720231405830 04/07/2023 maddanamma 1505004008WL017206 maddanamma 00078 CNRB0010611 1050 1050 Processed 13/07/2023 3375766143 MADDANI K CANARA BANK(508532)
SubTotal 1050 1050
2 HOSPET KN-05-004-008-047/141
() 		1505004008NRG24040720231405854 04/07/2023 kamalamma 1505004008WL017206 kamalamma 00168 ICIC0004083 1050 1050 Processed 13/07/2023 3375766148 KAMALAMMA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-008-047/162
() 		1505004008NRG24040720231405860 04/07/2023 yerramma 1505004008WL017206 yerramma 00168 ICIC0004083 900 900 Processed 13/07/2023 3375766147 YAREMMA PADMASHALI ICICI BANK LTD(508534)
4 HOSPET KN-05-004-008-047/162
() 		1505004008NRG24040720231405861 04/07/2023 yogesha 1505004008WL017206 yogesha 00168 ICIC0004083 900 900 Processed 13/07/2023 3375766142 YOGESHA ICICI BANK LTD(508534)
5 HOSPET KN-05-004-008-047/167
() 		1505004008NRG24040720231405864 04/07/2023 manjunatha 1505004008WL017206 manjunatha 00168 ICIC0004083 900 900 Processed 13/07/2023 3375766141 MANJUNATH K ICICI BANK LTD(508534)
6 HOSPET KN-05-004-008-047/73
() 		1505004008NRG24040720231405893 04/07/2023 HANUMANNA 1505004008WL017206 HANUMANNA 00168 ICIC0004083 900 900 Processed 13/07/2023 3375766146 U NESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4650 4650
7 HOSPET KN-05-004-008-047/1
() 		1505004008NRG24040720231405827 04/07/2023 kamanna 1505004008WL017206 kamanna 00225 KARB0000445 900 900 Processed 13/07/2023 3375766157 KAUDKE DODDA BASAMMA KARNATAKA BANK LTD(607270)
8 HOSPET KN-05-004-008-047/10
() 		1505004008NRG24040720231405829 04/07/2023 GANGAMMA 1505004008WL017206 GANGAMMA 00225 KARB0000445 1050 1050 Processed 13/07/2023 3375766150 K VIRESHA KARNATAKA BANK LTD(607270)
9 HOSPET KN-05-004-008-047/113
() 		1505004008NRG24040720231405834 04/07/2023 anjinappa 1505004008WL017206 anjinappa 00225 KARB0000445 1050 1050 Processed 13/07/2023 3375766153 KULEKADDI ANJINAPPA KARNATAKA BANK LTD(607270)
10 HOSPET KN-05-004-008-047/116
() 		1505004008NRG24040720231405837 04/07/2023 rakkappa 1505004008WL017206 rakkappa 00225 KARB0000445 900 900 Processed 13/07/2023 3375766164 CHOWDKI RAKKAPPA KARNATAKA BANK LTD(607270)
11 HOSPET KN-05-004-008-047/12
() 		1505004008NRG24040720231405839 04/07/2023 revamma 1505004008WL017206 revamma 00225 KARB0000445 1050 1050 Processed 13/07/2023 3375766158 RUDRAPPAU ICICI BANK LTD(508534)
12 HOSPET KN-05-004-008-047/120
() 		1505004008NRG24040720231405842 04/07/2023 pushpavathi 1505004008WL017206 pushpavathi 00225 KARB0000445 900 900 Processed 13/07/2023 3375766162 K PUSHPAVATI KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-008-047/13
() 		1505004008NRG24040720231405847 04/07/2023 Gangamma 1505004008WL017206 Gangamma 00225 KARB0000445 1050 1050 Processed 13/07/2023 3375766156 K HOSAKERAPPA KARNATAKA BANK LTD(607270)
14 HOSPET KN-05-004-008-047/130
() 		1505004008NRG24040720231405849 04/07/2023 honnurswami 1505004008WL017206 honnurswami 00225 KARB0000445 300 300 Processed 13/07/2023 3375766154 HONNURUSWAMI KARNATAKA BANK LTD(607270)
15 HOSPET KN-05-004-008-047/144
() 		1505004008NRG24040720231405856 04/07/2023 mnjunatha 1505004008WL017206 mnjunatha 00225 KARB0000445 900 900 Processed 13/07/2023 3375766161 MANJUNATH KARNATAKA BANK LTD(607270)
16 HOSPET KN-05-004-008-047/154
() 		1505004008NRG24040720231405858 04/07/2023 mounesha 1505004008WL017206 mounesha 00225 KARB0000445 900 900 Processed 13/07/2023 3375766159 K MOUNESH KARNATAKA BANK LTD(607270)
17 HOSPET KN-05-004-008-047/155
() 		1505004008NRG24040720231405859 04/07/2023 manavathi 1505004008WL017206 manavathi 00225 KARB0000445 1050 1050 Processed 13/07/2023 3375766167 MANAVATHIYAMMA KARNATAKA BANK LTD(607270)
18 HOSPET KN-05-004-008-047/168
() 		1505004008NRG24040720231405867 04/07/2023 basavaraj 1505004008WL017206 basavaraj 00225 KARB0000445 600 600 Processed 13/07/2023 3375766151 K BASAVARAJ UNION BANK OF INDIA(508500)
19 HOSPET KN-05-004-008-047/169
() 		1505004008NRG24040720231405868 04/07/2023 lingamurthi 1505004008WL017206 lingamurthi 00225 KARB0000445 1050 1050 Processed 13/07/2023 3375766160 LINGA MURTHY KARNATAKA BANK LTD(607270)
20 HOSPET KN-05-004-008-047/36
() 		1505004008NRG24040720231405878 04/07/2023 honnurappa 1505004008WL017206 honnurappa 00225 KARB0000445 1050 1050 Processed 13/07/2023 3375766155 RUDRAMMA B PUNJAB NATIONAL BANK(508568)
21 HOSPET KN-05-004-008-047/39
() 		1505004008NRG24040720231405880 04/07/2023 HAMPAMMA 1505004008WL017206 HAMPAMMA 00225 KARB0000445 1050 1050 Processed 13/07/2023 3375766166 K H HAMPAMMA KARNATAKA BANK LTD(607270)
22 HOSPET KN-05-004-008-047/71
() 		1505004008NRG24040720231405891 04/07/2023 RENUKA 1505004008WL017206 RENUKA 00225 KARB0000445 1050 1050 Processed 13/07/2023 3375766165 MRS K RENUKA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-008-047/84
() 		1505004008NRG24040720231405897 04/07/2023 manjunatha 1505004008WL017206 manjunatha 00225 KARB0000445 1050 1050 Processed 13/07/2023 3375766163 MANJUNATH H KARNATAKA BANK LTD(607270)
SubTotal 15900 15900
24 HOSPET KN-05-004-008-047/166
() 		1505004008NRG24040720231405862 04/07/2023 doddajadeppa 1505004008WL017206 doddajadeppa 00225 KARB0000772 1050 1050 Processed 13/07/2023 3375766152 DODDA JADIYAPPA KARNATAKA BANK LTD(607270)
25 HOSPET KN-05-004-008-047/166
() 		1505004008NRG24040720231405863 04/07/2023 swetha 1505004008WL017206 swetha 00225 KARB0000772 1050 1050 Processed 13/07/2023 3375766169 K SWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
26 HOSPET KN-05-004-008-047/104
() 		1505004008NRG24040720231405833 04/07/2023 ANJINAPPA 1505004008WL017206 ANJINAPPA 00415 SBIN0040118 450 450 Processed 13/07/2023 3375766168 ANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSPET KN-05-004-008-047/12
() 		1505004008NRG24040720231405840 04/07/2023 basavaraj 1505004008WL017206 basavaraj 00415 SBIN0040118 900 900 Processed 13/07/2023 3375766140 BASAVARAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-008-047/130
() 		1505004008NRG24040720231405848 04/07/2023 Kamaksgi 1505004008WL017206 Kamaksgi 00415 SBIN0040118 1050 1050 Processed 13/07/2023 3375766138 MRS KAMAKSHI STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-008-047/39
() 		1505004008NRG24040720231405879 04/07/2023 BEEMA 1505004008WL017206 BEEMA 00415 SBIN0040118 1050 1050 Processed 13/07/2023 3375766149 KOWDKI BHEEMAPPA CANARA BANK(508532)
SubTotal 3450 3450
30 HOSPET KN-05-004-008-047/168
() 		1505004008NRG24040720231405866 04/07/2023 remnukamma 1505004008WL017206 remnukamma 00415 SBIN0041060 900 900 Processed 13/07/2023 3375766137 MRS RENUKA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-008-047/169
() 		1505004008NRG24040720231405869 04/07/2023 tejeswari 1505004008WL017206 tejeswari 00415 SBIN0041060 900 900 Processed 13/07/2023 3375766139 TEJESHWARI K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
32 HOSPET KN-05-004-008-047/1
() 		1505004008NRG24040720231405828 04/07/2023 yashodamma 1505004008WL017206 yashodamma 00652 PKGB0010592 900 900 Processed 13/07/2023 3375766127 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-008-047/103-A
() 		1505004008NRG24040720231405831 04/07/2023 monamma 1505004008WL017206 monamma 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766115 K MONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-008-047/104
() 		1505004008NRG24040720231405832 04/07/2023 anjinamma 1505004008WL017206 anjinamma 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766120 ANJINAMMA B WO VEERESHA B RO JEERIGANU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-008-047/113
() 		1505004008NRG24040720231405835 04/07/2023 ratnamma 1505004008WL017206 ratnamma 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766122 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-008-047/116
() 		1505004008NRG24040720231405836 04/07/2023 mallamma 1505004008WL017206 mallamma 00652 PKGB0010592 900 900 Processed 13/07/2023 3375766117 MALLAMMA CHOWDKI WO BHIMAPPA RO JERIG PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-008-047/12
() 		1505004008NRG24040720231405838 04/07/2023 revamma 1505004008WL017206 revamma 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766104 REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-008-047/12
() 		1505004008NRG24040720231405841 04/07/2023 shivaraj 1505004008WL017206 shivaraj 00652 PKGB0010592 450 450 Processed 13/07/2023 3375766119 SHIVARAJ K SO RUDRAPPA RO JEERIGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-008-047/122
() 		1505004008NRG24040720231405843 04/07/2023 iswaramma 1505004008WL017206 iswaramma 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766112 ISHWARAMMA K T DANGI ICICI BANK LTD(508534)
40 HOSPET KN-05-004-008-047/124-A
() 		1505004008NRG24040720231405844 04/07/2023 RUDRAMA 1505004008WL017206 RUDRAMA 00652 PKGB0010592 600 600 Processed 13/07/2023 3375766103 RUDRAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-008-047/13
() 		1505004008NRG24040720231405846 04/07/2023 Gangamma 1505004008WL017206 Gangamma 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766113 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-008-047/136
() 		1505004008NRG24040720231405851 04/07/2023 pushpavathi 1505004008WL017206 pushpavathi 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766126 PUSHPAVATHI ICICI BANK LTD(508534)
43 HOSPET KN-05-004-008-047/139
() 		1505004008NRG24040720231405852 04/07/2023 veerupakshi 1505004008WL017206 veerupakshi 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766128 A VEERUPAKSHI IDBI BANK(607095)
44 HOSPET KN-05-004-008-047/140
() 		1505004008NRG24040720231405853 04/07/2023 sannasiddyyaa 1505004008WL017206 sannasiddyyaa 00652 PKGB0010592 750 750 Processed 13/07/2023 3375766130 SANNA SIDDAIAH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
45 HOSPET KN-05-004-008-047/144
() 		1505004008NRG24040720231405855 04/07/2023 eramma 1505004008WL017206 eramma 00652 PKGB0010592 900 900 Processed 13/07/2023 3375766105 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-008-047/154
() 		1505004008NRG24040720231405857 04/07/2023 lakshmi 1505004008WL017206 lakshmi 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766131 SWETHA MGF MOUNESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-008-047/167
() 		1505004008NRG24040720231405865 04/07/2023 hema 1505004008WL017206 hema 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766132 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-008-047/19
() 		1505004008NRG24040720231405873 04/07/2023 sadhappa 1505004008WL017206 sadhappa 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766114 SHIVAMMA KAUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-008-047/2
() 		1505004008NRG24040720231405875 04/07/2023 kariyappa 1505004008WL017206 kariyappa 00652 PKGB0010592 900 900 Processed 13/07/2023 3375766116 ANJINAMMA K J PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-008-047/32
() 		1505004008NRG24040720231405877 04/07/2023 gadilingappa 1505004008WL017206 gadilingappa 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766118 BASAMMA WO BHIMESHAPPA RO NO 15 GONA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-008-047/40
() 		1505004008NRG24040720231405881 04/07/2023 HAMPAMMA 1505004008WL017206 HAMPAMMA 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766110 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-008-047/46
() 		1505004008NRG24040720231405883 04/07/2023 vanjakshi 1505004008WL017206 vanjakshi 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766125 GORAVARA VANAJAKSHI ICICI BANK LTD(508534)
53 HOSPET KN-05-004-008-047/56
() 		1505004008NRG24040720231405884 04/07/2023 Gadhilingappa 1505004008WL017206 Gadhilingappa 00652 PKGB0010592 450 450 Processed 13/07/2023 3375766145 GADILINGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
54 HOSPET KN-05-004-008-047/63
() 		1505004008NRG24040720231405886 04/07/2023 anjini 1505004008WL017206 anjini 00652 PKGB0010592 450 450 Processed 13/07/2023 3375766111 ANJANEYA K G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
55 HOSPET KN-05-004-008-047/63
() 		1505004008NRG24040720231405887 04/07/2023 anjini 1505004008WL017206 anjini 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766124 KJ SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-008-047/65
() 		1505004008NRG24040720231405888 04/07/2023 LAKSHMI DEVI 1505004008WL017206 LAKSHMI DEVI 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766102 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-008-047/71
() 		1505004008NRG24040720231405890 04/07/2023 gallemma 1505004008WL017206 gallemma 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766144 KAUDKE GALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-008-047/73
() 		1505004008NRG24040720231405892 04/07/2023 HANUMANNA 1505004008WL017206 HANUMANNA 00652 PKGB0010592 450 450 Processed 13/07/2023 3375766109 HANUMANTHAPPA ANTHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-008-047/75
() 		1505004008NRG24040720231405895 04/07/2023 SHARANAMMA 1505004008WL017206 SHARANAMMA 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766107 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-008-047/84
() 		1505004008NRG24040720231405896 04/07/2023 Honnurappa 1505004008WL017206 Honnurappa 00652 PKGB0010592 1050 1050 Processed 13/07/2023 3375766106 MALLAMMA DHAROJI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-008-047/93
() 		1505004008NRG24040720231405898 04/07/2023 basappa 1505004008WL017206 basappa 00652 PKGB0010592 900 900 Processed 13/07/2023 3375766129 MAHANKALEMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
62 HOSPET KN-05-004-008-047/94
() 		1505004008NRG24040720231405899 04/07/2023 chennabasappa 1505004008WL017206 chennabasappa 00652 PKGB0010592 750 750 Processed 13/07/2023 3375766121 PARVATHAMMA WO CHANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28350 28350
63 HOSPET KN-05-004-008-047/136
() 		1505004008NRG24040720231405850 04/07/2023 honnurswami 1505004008WL017206 honnurswami 00652 PKGB0010746 1050 1050 Processed 13/07/2023 3375766136 HONNURSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-008-047/172
() 		1505004008NRG24040720231405871 04/07/2023 rudramma 1505004008WL017206 rudramma 00652 PKGB0010746 1050 1050 Processed 13/07/2023 3375766123 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-008-047/2
() 		1505004008NRG24040720231405874 04/07/2023 kariyappa 1505004008WL017206 kariyappa 00652 PKGB0010746 1050 1050 Processed 13/07/2023 3375766135 KARIYAPPA K G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
66 HOSPET KN-05-004-008-047/32
() 		1505004008NRG24040720231405876 04/07/2023 gadilingappa 1505004008WL017206 gadilingappa 00652 PKGB0010746 750 750 Processed 13/07/2023 3375766134 K GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-008-047/56
() 		1505004008NRG24040720231405885 04/07/2023 Gadhilingappa 1505004008WL017206 Gadhilingappa 00652 PKGB0010746 1050 1050 Processed 13/07/2023 3375766108 BANDI DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-008-047/75
() 		1505004008NRG24040720231405894 04/07/2023 SHARANAMMA 1505004008WL017206 SHARANAMMA 00652 PKGB0010746 1050 1050 Processed 13/07/2023 3375766133 K VASGEREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6000 6000
69 HOSPET KN-05-004-008-047/178
() 		1505004008NRG24040720231405872 04/07/2023 manjulamma 1505004008WL017206 manjulamma 00691 IPOS0000001 1050 1050 Processed 13/07/2023 3375766101 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1050 1050
Total 64350 64350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_040723APB_FTO_229448 Canara Bank CNRB0010611 KAMPLI 1050
2 HOSPET KN1505004008_040723APB_FTO_229448 ICICI BANK ICIC0004083 Devalapura 4650
3 HOSPET KN1505004008_040723APB_FTO_229448 KARNATAKA BANK KARB0000445 KAMPLI 15900
4 HOSPET KN1505004008_040723APB_FTO_229448 KARNATAKA BANK KARB0000772 TORANAGALLU 2100
5 HOSPET KN1505004008_040723APB_FTO_229448 State Bank of India SBIN0040118 KAMPLI 3450
6 HOSPET KN1505004008_040723APB_FTO_229448 State Bank of India SBIN0041060 SUGGENAHALLI 1800
7 HOSPET KN1505004008_040723APB_FTO_229448 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 28350
8 HOSPET KN1505004008_040723APB_FTO_229448 Pragathi Krishna Gramin Bank PKGB0010746 METRI 6000
9 HOSPET KN1505004008_040723APB_FTO_229448 India Post Payments Bank IPOS0000001 BELLARY 1050

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