Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:46 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004002_080623FTO_165492
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-05-004-002-036/2482
() 		1505004002NRG24080620230907532 08/06/2023 REKHAMMA 1505004002WL011145 REKHAMMA 00045 BARB0HOSPET 1848 1848 Processed 15/06/2023 2568332004 REKHAMMA ()
2 HOSPET KN-05-004-002-036/539
() 		1505004002NRG24080620230907749 08/06/2023 MARENNA ANCHANAGUDI 1505004002WL011146 MARENNA ANCHANAGUDI 00045 BARB0HOSPET 924 924 Processed 15/06/2023 2568332005 MARENNA ANCHANAGUDI ()
SubTotal 2772 2772
3 HOSPET KN-05-004-002-036/1372
() 		1505004002NRG24080620230907214 08/06/2023 RAMA NAIK 1505004002WL011143 RAMA NAIK 00078 CNRB0001187 560 560 Processed 15/06/2023 2568332006 RAMA NAIK ()
4 HOSPET KN-05-004-002-036/1882
() 		1505004002NRG24080620230907235 08/06/2023 PEERU NAIK 1505004002WL011143 PEERU NAIK 00078 CNRB0001187 1680 1680 Processed 15/06/2023 2568332007 PEERU NAIK ()
5 HOSPET KN-05-004-002-036/2309
() 		1505004002NRG24080620230907269 08/06/2023 NAGARAJA 1505004002WL011143 NAGARAJA 00078 CNRB0001187 1120 1120 Processed 15/06/2023 2568332003 NAGARAJA ()
SubTotal 3360 3360
6 HOSPET KN-05-004-002-036/2184
() 		1505004002NRG24080620230907698 08/06/2023 G LAKSHMIDEVI 1505004002WL011146 G LAKSHMIDEVI 00225 KARB0000314 1540 1540 Processed 15/06/2023 2568332045 G LAKSHMIDEVI ()
SubTotal 1540 1540
7 HOSPET KN-05-004-002-036/1078
() 		1505004002NRG24080620230907593 08/06/2023 GALEMMA 1505004002WL011146 GALEMMA 00415 SBIN0000763 1848 1848 Processed 15/06/2023 2568332041 MRS GALEMMA GALEMMA ()
SubTotal 1848 1848
8 HOSPET KN-05-004-002-036/1086
() 		1505004002NRG24080620230907410 08/06/2023 D GEETHAMMA 1505004002WL011145 D GEETHAMMA 00415 SBIN0015451 1232 1232 Processed 15/06/2023 2568332016 MRS D GEETHAMMA ()
9 HOSPET KN-05-004-002-036/1128
() 		1505004002NRG24080620230907597 08/06/2023 GANGAMMA 1505004002WL011146 GANGAMMA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332039 MR GANGAMMA P ()
10 HOSPET KN-05-004-002-036/1129
() 		1505004002NRG24080620230907412 08/06/2023 ERAMMA 1505004002WL011145 ERAMMA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332031 MRS ERAMMA ()
11 HOSPET KN-05-004-002-036/1133
() 		1505004002NRG24080620230907599 08/06/2023 ANJINEYYA DEVARAMANI 1505004002WL011146 ANJINEYYA DEVARAMANI 00415 SBIN0015451 308 308 Processed 15/06/2023 2568332011 MR ANJINEYYA DEVARAMANI ()
12 HOSPET KN-05-004-002-036/1173
() 		1505004002NRG24080620230907607 08/06/2023 SUMITRA 1505004002WL011146 SUMITRA 00415 SBIN0015451 616 616 Processed 15/06/2023 2568332014 MRS SUMITRA G ()
13 HOSPET KN-05-004-002-036/1196
() 		1505004002NRG24080620230907210 08/06/2023 SOMAKKA 1505004002WL011143 SOMAKKA 00415 SBIN0015451 1960 1960 Processed 15/06/2023 2568332036 MRS GALEMMA GALEMMA ()
14 HOSPET KN-05-004-002-036/13
() 		1505004002NRG24080620230907213 08/06/2023 BALAPURA GEETHA 1505004002WL011143 BALAPURA GEETHA 00415 SBIN0015451 560 560 Processed 15/06/2023 2568332040 MRS GEETHA ()
15 HOSPET KN-05-004-002-036/1631
() 		1505004002NRG24080620230907446 08/06/2023 HEMAGIRI 1505004002WL011145 HEMAGIRI 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332024 MR HEMAGIRI LACHINAKERE ()
16 HOSPET KN-05-004-002-036/1631
() 		1505004002NRG24080620230907447 08/06/2023 RENUKA 1505004002WL011145 RENUKA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332021 MRS RENUKA RENUKA ()
17 HOSPET KN-05-004-002-036/1680
() 		1505004002NRG24080620230907460 08/06/2023 HULUGAPPA 1505004002WL011145 HULUGAPPA 00415 SBIN0015451 1232 1232 Processed 15/06/2023 2568332038 MR HULUGAPPA RAMAGADDI ()
18 HOSPET KN-05-004-002-036/1953
() 		1505004002NRG24080620230907672 08/06/2023 NAGARAJA 1505004002WL011146 NAGARAJA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332027 MR H NAGARAJ ()
19 HOSPET KN-05-004-002-036/2027
() 		1505004002NRG24080620230907243 08/06/2023 UMI BAI 1505004002WL011143 UMI BAI 00415 SBIN0015451 1680 1680 Processed 15/06/2023 2568332034 MRS UMI BAI ()
20 HOSPET KN-05-004-002-036/203
() 		1505004002NRG24080620230907683 08/06/2023 DURUGAMMA DEVARAMNANE 1505004002WL011146 DURUGAMMA DEVARAMNANE 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332037 MRS DURUGAMMA ()
21 HOSPET KN-05-004-002-036/2074
() 		1505004002NRG24080620230907685 08/06/2023 Nagaveni 1505004002WL011146 Nagaveni 00415 SBIN0015451 1540 1540 Processed 15/06/2023 2568332028 MRS NAGAVENI ()
22 HOSPET KN-05-004-002-036/2095
() 		1505004002NRG24080620230907488 08/06/2023 BENAKAL NISCHITA 1505004002WL011145 BENAKAL NISCHITA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332015 MRS NISCHITHA BENAKALLU ()
23 HOSPET KN-05-004-002-036/2153
() 		1505004002NRG24080620230907492 08/06/2023 R KAVANA 1505004002WL011145 R KAVANA 00415 SBIN0015451 1232 1232 Processed 15/06/2023 2568332013 MRS R KAVANA S ()
24 HOSPET KN-05-004-002-036/2202
() 		1505004002NRG24080620230907502 08/06/2023 K KALAMMA 1505004002WL011145 K KALAMMA 00415 SBIN0015451 308 308 Processed 15/06/2023 2568332017 MRS KALAMMA K ()
25 HOSPET KN-05-004-002-036/2312
() 		1505004002NRG24080620230907711 08/06/2023 NIRMALA 1505004002WL011146 NIRMALA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332018 MRS NIRMALA M ()
26 HOSPET KN-05-004-002-036/2431
() 		1505004002NRG24080620230907527 08/06/2023 HOSALLI HANUMANTHA 1505004002WL011145 HOSALLI HANUMANTHA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332030 MR HOSALLI HANUMANTHA ()
27 HOSPET KN-05-004-002-036/2445
() 		1505004002NRG24080620230907528 08/06/2023 RENUKAMMA 1505004002WL011145 RENUKAMMA 00415 SBIN0015451 924 924 Processed 15/06/2023 2568332012 MRS RENUKA BAI PARSOJIRAO R ()
28 HOSPET KN-05-004-002-036/2483
() 		1505004002NRG24080620230907534 08/06/2023 SWAMI 1505004002WL011145 SWAMI 00415 SBIN0015451 1540 1540 Processed 15/06/2023 2568332025 MR SWAMY HARIJANA ()
29 HOSPET KN-05-004-002-036/369
() 		1505004002NRG24080620230907732 08/06/2023 MALAPPA 1505004002WL011146 MALAPPA 00415 SBIN0015451 1540 1540 Processed 15/06/2023 2568332035 MR MAILEPPA H ()
30 HOSPET KN-05-004-002-036/384
() 		1505004002NRG24080620230907736 08/06/2023 HARIJANA DODDA HULUGAPPA 1505004002WL011146 HARIJANA DODDA HULUGAPPA 00415 SBIN0015451 1232 1232 Processed 15/06/2023 2568332033 MR H HULUGAPPA ()
31 HOSPET KN-05-004-002-036/391
() 		1505004002NRG24080620230907738 08/06/2023 TIPPAMMA 1505004002WL011146 TIPPAMMA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332029 MRS THIPPAMMA HARIJANA ()
32 HOSPET KN-05-004-002-036/471
() 		1505004002NRG24080620230907741 08/06/2023 TAYAPPA 1505004002WL011146 TAYAPPA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332022 MR HARIJANA TAYAPPA ()
33 HOSPET KN-05-004-002-036/542
() 		1505004002NRG24080620230907563 08/06/2023 KANNIMEPPA 1505004002WL011145 KANNIMEPPA 00415 SBIN0015451 1540 1540 Processed 15/06/2023 2568332032 MR KANIMAPPA ANCHI ()
34 HOSPET KN-05-004-002-036/542
() 		1505004002NRG24080620230907564 08/06/2023 MANJUNATHA ANCHI 1505004002WL011145 MANJUNATHA ANCHI 00415 SBIN0015451 1232 1232 Processed 15/06/2023 2568332046 MR MANJUNATHA ANCHE ()
35 HOSPET KN-05-004-002-036/589
() 		1505004002NRG24080620230907569 08/06/2023 K MANJUNATHA 1505004002WL011145 K MANJUNATHA 00415 SBIN0015451 1540 1540 Processed 15/06/2023 2568332010 MASTER MANJUNATHA KICHADI ()
36 HOSPET KN-05-004-002-036/634-A
() 		1505004002NRG24080620230907766 08/06/2023 TAYAMMA 1505004002WL011146 TAYAMMA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332019 MRS TAYAMMA ()
37 HOSPET KN-05-004-002-036/640
() 		1505004002NRG24080620230907768 08/06/2023 BARIKARA GOVINDAPPA 1505004002WL011146 BARIKARA GOVINDAPPA 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332023 MR K GOVINDAPPA ()
38 HOSPET KN-05-004-002-036/67
() 		1505004002NRG24080620230907777 08/06/2023 SHASHIKALA MARATI 1505004002WL011146 SHASHIKALA MARATI 00415 SBIN0015451 1848 1848 Processed 15/06/2023 2568332020 MRS SHASHIKALA MARATHI ()
39 HOSPET KN-05-004-002-036/672
() 		1505004002NRG24080620230907778 08/06/2023 MANJUNATH 1505004002WL011146 MANJUNATH 00415 SBIN0015451 308 308 Processed 15/06/2023 2568332026 MR MANJUNATHA VENKAPPA ()
SubTotal 46396 46396
40 HOSPET KN-05-004-002-036/75
() 		1505004002NRG24080620230907282 08/06/2023 BYADRA YANKAMMA 1505004002WL011143 BYADRA YANKAMMA 00652 PKGB0010583 1680 1680 Processed 15/06/2023 2568332008 BYADRA YANKAMMA ()
SubTotal 1680 1680
41 HOSPET KN-05-004-002-036/1581
() 		1505004002NRG24080620230907634 08/06/2023 RAJAMMA 1505004002WL011146 RAJAMMA 00652 PKGB0010879 1848 1848 Processed 15/06/2023 2568332042 RAJAMMA ()
42 HOSPET KN-05-004-002-036/161
() 		1505004002NRG24080620230907639 08/06/2023 GALEMMA 1505004002WL011146 GALEMMA 00652 PKGB0010879 1540 1540 Processed 15/06/2023 2568332044 GALEMMA ()
43 HOSPET KN-05-004-002-036/2297
() 		1505004002NRG24080620230907707 08/06/2023 E T SOMAPPA 1505004002WL011146 E T SOMAPPA 00652 PKGB0010879 616 616 Processed 15/06/2023 2568332009 E T SOMAPPA ()
44 HOSPET KN-05-004-002-036/2400
() 		1505004002NRG24080620230907717 08/06/2023 NAKARI BHARMAVVA 1505004002WL011146 NAKARI BHARMAVVA 00652 PKGB0010879 1848 1848 Processed 15/06/2023 2568332043 NAKARI BHARMAVVA ()
SubTotal 5852 5852
Total 63448 63448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004002_080623FTO_165492 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 2772
2 HOSPET KN1505004002_080623FTO_165492 Canara Bank CNRB0001187 HAMPI 3360
3 HOSPET KN1505004002_080623FTO_165492 KARNATAKA BANK KARB0000314 HOSPET 1540
4 HOSPET KN1505004002_080623FTO_165492 State Bank of India SBIN0000763 HOSPET 1848
5 HOSPET KN1505004002_080623FTO_165492 State Bank of India SBIN0015451 MALAPANAGUDI 46396
6 HOSPET KN1505004002_080623FTO_165492 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 1680
7 HOSPET KN1505004002_080623FTO_165492 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 5852

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