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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:28 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004001_270923APB_FTO_419192
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-05-004-001-007/1139
() 		1505004001NRG24270920231783988 27/09/2023 K Bharmappa 1505004001WL026010 K Bharmappa 00048 BKID0008420 2212 2212 Processed 11/11/2023 7348886484 K BHARMAPPA BANK OF INDIA(508505)
2 HOSPET KN-05-004-001-008/1422
() 		1505004001NRG24270920231783993 27/09/2023 Patil Basavana Gouda 1505004001WL026011 Patil Basavana Gouda 00048 BKID0008420 1872 1872 Processed 10/11/2023 7348886481 BASAVANAGOUDA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 4084 4084
3 HOSPET KN-05-004-001-008/135
() 		1505004001NRG24270920231783991 27/09/2023 HULUGAPPA 1505004001WL026011 HULUGAPPA 00078 CNRB0001187 1872 1872 Processed 10/11/2023 7348886480 HULUGAPPA CANARA BANK(508532)
4 HOSPET KN-05-004-001-008/135
() 		1505004001NRG24270920231783989 27/09/2023 KORAVARA NAGABHUSANA 1505004001WL026011 KORAVARA NAGABHUSANA 00078 CNRB0001187 1872 1872 Processed 10/11/2023 7348886478 Mr. KORAVARA NAGABHUSHANA INDIAN BANK(607105)
5 HOSPET KN-05-004-001-008/135
() 		1505004001NRG24270920231783990 27/09/2023 MANJAMMA 1505004001WL026011 MANJAMMA 00078 CNRB0001187 1872 1872 Processed 10/11/2023 7348886479 MANJAMMA CANARA BANK(508532)
SubTotal 5616 5616
6 HOSPET KN-05-004-001-008/1445
() 		1505004001NRG24270920231783996 27/09/2023 G Kasthuri 1505004001WL026011 G Kasthuri 00152 HDFC0001761 1872 1872 Processed 10/11/2023 7348886483 G KASTHURI HDFC BANK LTD(607152)
SubTotal 1872 1872
7 HOSPET KN-05-004-001-007/1137
() 		1505004001NRG24270920231783985 27/09/2023 G Thirukappa 1505004001WL026010 G Thirukappa 00165 IBKL0001039 2212 2212 Processed 10/11/2023 7348886472 G THIRUKAPPA IDBI BANK(607095)
SubTotal 2212 2212
8 HOSPET KN-05-004-001-008/1445
() 		1505004001NRG24270920231783995 27/09/2023 Mallikharjuna Gudisalamani 1505004001WL026011 Mallikharjuna Gudisalamani 00415 SBIN0010066 1872 1872 Processed 10/11/2023 7348886482 MALLIKARJUNA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1872 1872
9 HOSPET KN-05-004-001-007/1137
() 		1505004001NRG24270920231783986 27/09/2023 G Suchitra 1505004001WL026010 G Suchitra 00415 SBIN0040116 2212 2212 Processed 10/11/2023 7348886485 MISS G SUCHITRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 HOSPET KN-05-004-001-007/1139
() 		1505004001NRG24270920231783987 27/09/2023 K Renukamma 1505004001WL026010 K Renukamma 00652 PKGB0010583 1896 1896 Processed 10/11/2023 7348886474 K RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-001-008/135
() 		1505004001NRG24270920231783992 27/09/2023 koruvara shankramma 1505004001WL026011 koruvara shankramma 00652 PKGB0010583 1872 1872 Processed 10/11/2023 7348886473 KORAVARA SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3768 3768
12 HOSPET KN-05-004-001-008/1422
() 		1505004001NRG24270920231783994 27/09/2023 P Bharati 1505004001WL026011 P Bharati 00652 PKGB0010879 1872 1872 Processed 10/11/2023 7348886477 P BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-001-008/1445
() 		1505004001NRG24270920231783998 27/09/2023 G Basavaraj 1505004001WL026011 G Basavaraj 00652 PKGB0010879 1872 1872 Processed 10/11/2023 7348886475 G BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSPET KN-05-004-001-008/1445
() 		1505004001NRG24270920231783997 27/09/2023 G Vinod 1505004001WL026011 G Vinod 00652 PKGB0010879 1872 1872 Processed 10/11/2023 7348886476 MR G VINOD STATE BANK OF INDIA(508548)
SubTotal 5616 5616
Total 27252 27252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004001_270923APB_FTO_419192 Bank of India BKID0008420 HOSPET 4084
2 HOSPET KN1505004001_270923APB_FTO_419192 Canara Bank CNRB0001187 HAMPI 5616
3 HOSPET KN1505004001_270923APB_FTO_419192 HDFC Bank HDFC0001761 HOSPET 1872
4 HOSPET KN1505004001_270923APB_FTO_419192 IDBI Bank IBKL0001039 HOSPET 2212
5 HOSPET KN1505004001_270923APB_FTO_419192 State Bank of India SBIN0010066 HOSPET CITY 1872
6 HOSPET KN1505004001_270923APB_FTO_419192 State Bank of India SBIN0040116 HOSPET 2212
7 HOSPET KN1505004001_270923APB_FTO_419192 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 3768
8 HOSPET KN1505004001_270923APB_FTO_419192 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 5616

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