Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:23:25 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_310723APB_FTO_305052
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-05-004-008-045/314
() 		1505004008NRG24310720231652289 31/07/2023 renukamma 1505004008WL021508 renukamma 00168 ICIC0004083 1212 1212 Processed 25/08/2023 4837511876 RENUKAMMA ICICI BANK LTD(508534)
2 HOSPET KN-05-004-008-045/314
() 		1505004008NRG24310720231652290 31/07/2023 renukamma 1505004008WL021508 renukamma 00168 ICIC0004083 1212 1212 Processed 25/08/2023 4837511875 DODDA RAMESH ICICI BANK LTD(508534)
3 HOSPET KN-05-004-008-045/356
() 		1505004008NRG24310720231652301 31/07/2023 hanumakka 1505004008WL021508 hanumakka 00168 ICIC0004083 1212 1212 Processed 25/08/2023 4837511878 H HANUMAKKA ICICI BANK LTD(508534)
4 HOSPET KN-05-004-008-045/46
() 		1505004008NRG24310720231652305 31/07/2023 LAKSHMI 1505004008WL021508 LAKSHMI 00168 ICIC0004083 1212 1212 Processed 25/08/2023 4837511885 HLAKSHMI ICICI BANK LTD(508534)
5 HOSPET KN-05-004-008-045/497
() 		1505004008NRG24310720231652311 31/07/2023 honnurswami 1505004008WL021508 honnurswami 00168 ICIC0004083 1212 1212 Processed 25/08/2023 4837511877 H HONNURSWAMY ICICI BANK LTD(508534)
SubTotal 6060 6060
6 HOSPET KN-05-004-008-045/524
() 		1505004008NRG24310720231652314 31/07/2023 thimmangouda 1505004008WL021508 thimmangouda 00225 KARB0000314 1212 1212 Processed 25/08/2023 4837511883 THIMMANA GOUD N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-008-045/627
() 		1505004008NRG24310720231652322 31/07/2023 YALLAPPA 1505004008WL021508 YALLAPPA 00225 KARB0000314 1212 1212 Processed 25/08/2023 4837511869 YALLAPPA C KARNATAKA BANK LTD(607270)
SubTotal 2424 2424
8 HOSPET KN-05-004-008-045/321
() 		1505004008NRG24310720231652296 31/07/2023 eramma 1505004008WL021508 eramma 00225 KARB0000445 1212 1212 Processed 25/08/2023 4837511880 H ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-008-045/325
() 		1505004008NRG24310720231652299 31/07/2023 hulugappa 1505004008WL021508 hulugappa 00225 KARB0000445 1212 1212 Processed 25/08/2023 4837511879 HULUGAPPA ICICI BANK LTD(508534)
10 HOSPET KN-05-004-008-045/419
() 		1505004008NRG24310720231652303 31/07/2023 eramma 1505004008WL021508 eramma 00225 KARB0000445 1212 1212 Rejected 25/08/2023 4837511881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HOSPET KN-05-004-008-045/419
() 		1505004008NRG24310720231652304 31/07/2023 renuka 1505004008WL021508 renuka 00225 KARB0000445 1212 1212 Processed 25/08/2023 4837511882 RENUKA ICICI BANK LTD(508534)
SubTotal 4848 4848
12 HOSPET KN-05-004-008-045/46
() 		1505004008NRG24310720231652306 31/07/2023 MUKAPPA 1505004008WL021508 MUKAPPA 00225 KARB0000772 1212 1212 Processed 25/08/2023 4837511884 H MUKAPPA KARNATAKA BANK LTD(607270)
SubTotal 1212 1212
13 HOSPET KN-05-004-008-045/2
() 		1505004008NRG24310720231652284 31/07/2023 Hampamma 1505004008WL021508 Hampamma 00415 SBIN0040118 1212 1212 Processed 25/08/2023 4837511870 MR H RAMESHAPPA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-008-045/322
() 		1505004008NRG24310720231652297 31/07/2023 lakshmamma 1505004008WL021508 lakshmamma 00415 SBIN0040118 1212 1212 Processed 25/08/2023 4837511871 LAKSHMAMMA ICICI BANK LTD(508534)
15 HOSPET KN-05-004-008-045/476
() 		1505004008NRG24310720231652307 31/07/2023 hanumanthappa 1505004008WL021508 hanumanthappa 00415 SBIN0040118 1212 1212 Processed 25/08/2023 4837511872 HARIJAN HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-008-045/497
() 		1505004008NRG24310720231652310 31/07/2023 chettemma 1505004008WL021508 chettemma 00415 SBIN0040118 1212 1212 Processed 25/08/2023 4837511873 HARIJAN CHITTEMMA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-008-045/51
() 		1505004008NRG24310720231652312 31/07/2023 jadeppa 1505004008WL021508 jadeppa 00415 SBIN0040118 1212 1212 Processed 25/08/2023 4837511874 MR JADEPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6060 6060
18 HOSPET KN-05-004-008-045/10
() 		1505004008NRG24310720231652281 31/07/2023 kanivemma 1505004008WL021508 kanivemma 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511849 KANIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-008-045/14
() 		1505004008NRG24310720231652282 31/07/2023 BEEMAPPA 1505004008WL021508 BEEMAPPA 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511858 H BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-008-045/14
() 		1505004008NRG24310720231652283 31/07/2023 YALLAMMA 1505004008WL021508 YALLAMMA 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511859 YALLAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-008-045/320
() 		1505004008NRG24310720231652294 31/07/2023 bhagyamma 1505004008WL021508 bhagyamma 00652 PKGB0010592 808 808 Processed 25/08/2023 4837511887 BAGYAMMA H ICICI BANK LTD(508534)
22 HOSPET KN-05-004-008-045/320
() 		1505004008NRG24310720231652295 31/07/2023 nagaraja 1505004008WL021508 nagaraja 00652 PKGB0010592 808 808 Processed 25/08/2023 4837511860 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-008-045/325
() 		1505004008NRG24310720231652298 31/07/2023 shekramma 1505004008WL021508 shekramma 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511850 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-008-045/356
() 		1505004008NRG24310720231652300 31/07/2023 huligemma 1505004008WL021508 huligemma 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511852 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-008-045/376
() 		1505004008NRG24310720231652302 31/07/2023 shanthamma 1505004008WL021508 shanthamma 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511851 SHANTHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-008-045/58
() 		1505004008NRG24310720231652315 31/07/2023 KARIBASAMA 1505004008WL021508 KARIBASAMA 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511853 M KARIBASAMMA GENERAL POST OFFICE(607245)
27 HOSPET KN-05-004-008-045/59
() 		1505004008NRG24310720231652316 31/07/2023 yallamma 1505004008WL021508 yallamma 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511886 YALLAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-008-045/591
() 		1505004008NRG24310720231652317 31/07/2023 eramma 1505004008WL021508 eramma 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511857 IRAMMA ICICI BANK LTD(508534)
29 HOSPET KN-05-004-008-045/6
() 		1505004008NRG24310720231652318 31/07/2023 LAKSHMI 1505004008WL021508 LAKSHMI 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511888 SHIVAMMA WO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-008-045/627
() 		1505004008NRG24310720231652323 31/07/2023 HULIGEMMA 1505004008WL021508 HULIGEMMA 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511854 HULIGEMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-008-045/670
() 		1505004008NRG24310720231652324 31/07/2023 KORUVARA SHIVAMMA 1505004008WL021508 KORUVARA SHIVAMMA 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511861 KORAVAR SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-008-045/8
() 		1505004008NRG24310720231652325 31/07/2023 gouramma 1505004008WL021508 gouramma 00652 PKGB0010592 1212 1212 Processed 25/08/2023 4837511864 GOWRAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 17372 17372
33 HOSPET KN-05-004-008-045/21
() 		1505004008NRG24310720231652287 31/07/2023 lakshmi 1505004008WL021508 lakshmi 00652 PKGB0010746 1212 1212 Processed 25/08/2023 4837511865 HLAKSHMI ICICI BANK LTD(508534)
34 HOSPET KN-05-004-008-045/313
() 		1505004008NRG24310720231652288 31/07/2023 basavaraj 1505004008WL021508 basavaraj 00652 PKGB0010746 202 202 Processed 25/08/2023 4837511867 H SHANKARAMMA KARNATAKA BANK LTD(607270)
35 HOSPET KN-05-004-008-045/316
() 		1505004008NRG24310720231652291 31/07/2023 eramma 1505004008WL021508 eramma 00652 PKGB0010746 1212 1212 Processed 25/08/2023 4837511862 HARIJANA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-008-045/317
() 		1505004008NRG24310720231652293 31/07/2023 mallamma 1505004008WL021508 mallamma 00652 PKGB0010746 1212 1212 Processed 25/08/2023 4837511866 MRS MALLAMMA H STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-008-045/476
() 		1505004008NRG24310720231652308 31/07/2023 mallamma 1505004008WL021508 mallamma 00652 PKGB0010746 1212 1212 Processed 25/08/2023 4837511863 MALLAMMA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
38 HOSPET KN-05-004-008-045/607
() 		1505004008NRG24310720231652320 31/07/2023 karibasamma 1505004008WL021508 karibasamma 00652 PKGB0010746 1212 1212 Processed 25/08/2023 4837511855 KARI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-008-045/607
() 		1505004008NRG24310720231652321 31/07/2023 laleethamma 1505004008WL021508 laleethamma 00652 PKGB0010746 1212 1212 Processed 25/08/2023 4837511856 K LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-008-045/607
() 		1505004008NRG24310720231652319 31/07/2023 rudrappa 1505004008WL021508 rudrappa 00652 PKGB0010746 1212 1212 Processed 25/08/2023 4837511868 RUDRAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8686 8686
Total 46662 46662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_310723APB_FTO_305052 ICICI BANK ICIC0004083 Devalapura 6060
2 HOSPET KN1505004008_310723APB_FTO_305052 KARNATAKA BANK KARB0000314 HOSPET 2424
3 HOSPET KN1505004008_310723APB_FTO_305052 KARNATAKA BANK KARB0000445 KAMPLI 4848
4 HOSPET KN1505004008_310723APB_FTO_305052 KARNATAKA BANK KARB0000772 TORANAGALLU 1212
5 HOSPET KN1505004008_310723APB_FTO_305052 State Bank of India SBIN0040118 KAMPLI 6060
6 HOSPET KN1505004008_310723APB_FTO_305052 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 17372
7 HOSPET KN1505004008_310723APB_FTO_305052 Pragathi Krishna Gramin Bank PKGB0010746 METRI 8686

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