Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:07 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004007_021223APB_FTO_553050
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-05-004-007-056/1736
() 		1505004007NRG24021220231916271 02/12/2023 U LALITHAMMA 1505004007WL030387 U LALITHAMMA 00225 KARB0000445 2212 2212 Processed 01/01/2024 9004534634 U LALITHAMMA KARNATAKA BANK LTD(607270)
2 HOSPET KN-05-004-007-056/1736
() 		1505004007NRG24021220231916270 02/12/2023 UPPARA RAMESH 1505004007WL030387 UPPARA RAMESH 00225 KARB0000445 2212 2212 Processed 01/01/2024 9004534635 UPPARA RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 HOSPET KN-05-004-007-056/2226
() 		1505004007NRG24021220231916298 02/12/2023 THIMMAPPA UPPARU 1505004007WL030387 THIMMAPPA UPPARU 00415 SBIN0021365 2212 2212 Processed 01/01/2024 9004534636 MR THIMMAPPA UPPARU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HOSPET KN-05-004-007-043/91
() 		1505004007NRG24021220231916247 02/12/2023 CHANDRASHEKHARA M 1505004007WL030387 CHANDRASHEKHARA M 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9004534631 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSPET KN-05-004-007-056/1
() 		1505004007NRG24021220231916248 02/12/2023 KAREGOWDRA SHEKAR 1505004007WL030387 KAREGOWDRA SHEKAR 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9004534632 KAREGOUDRA SEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-007-056/1324
() 		1505004007NRG24021220231916251 02/12/2023 T Govidappa 1505004007WL030387 T Govidappa 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9004534633 MR T GOVINDAPPA STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-007-056/1356
() 		1505004007NRG24021220231916259 02/12/2023 Shanthappa U 1505004007WL030387 Shanthappa U 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9004534638 MR SHANTAPPA U STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-007-056/173
() 		1505004007NRG24021220231916269 02/12/2023 MASTER MARENNA 1505004007WL030387 MASTER MARENNA 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9004534637 MR B MARENNA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-007-056/2189
() 		1505004007NRG24021220231916293 02/12/2023 A Devaraj 1505004007WL030387 A Devaraj 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9004534627 MR A DEVARAJ STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-007-056/2216
() 		1505004007NRG24021220231916295 02/12/2023 A Shiva 1505004007WL030387 A Shiva 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9004534639 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSPET KN-05-004-007-056/2216
() 		1505004007NRG24021220231916294 02/12/2023 A Thippamma 1505004007WL030387 A Thippamma 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9004534629 MISS THIPPAMMA CHAKALI STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-007-056/2271
() 		1505004007NRG24021220231916300 02/12/2023 H Lavanya 1505004007WL030387 H Lavanya 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9004534630 MRS H LAVANYA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-007-056/2271
() 		1505004007NRG24021220231916299 02/12/2023 H Lokesh 1505004007WL030387 H Lokesh 00415 SBIN0040118 2212 2212 Processed 01/01/2024 9004534628 MR H LOKESH STATE BANK OF INDIA(508548)
SubTotal 22120 22120
14 HOSPET KN-05-004-007-056/1339
() 		1505004007NRG24021220231916253 02/12/2023 Bennamma 1505004007WL030387 Bennamma 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 9004534659 BANNAMMA WO ERANNA KNC PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-007-056/1393
() 		1505004007NRG24021220231916260 02/12/2023 ERAMMA KAKABAL 1505004007WL030387 ERAMMA KAKABAL 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 9004534611 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
16 HOSPET KN-05-004-007-056/1111
() 		1505004007NRG24021220231916249 02/12/2023 VIRUPAMMA 1505004007WL030387 VIRUPAMMA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534657 KAREGOWDRA ERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-007-056/1324
() 		1505004007NRG24021220231916250 02/12/2023 T.YALLAMMA 1505004007WL030387 T.YALLAMMA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534604 YALLAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-007-056/1335
() 		1505004007NRG24021220231916252 02/12/2023 Ankayamma 1505004007WL030387 Ankayamma 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534612 ANKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-007-056/1339
() 		1505004007NRG24021220231916254 02/12/2023 A ERANNA 1505004007WL030387 A ERANNA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534621 A ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-007-056/1343
() 		1505004007NRG24021220231916255 02/12/2023 Amaresha N 1505004007WL030387 Amaresha N 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534616 N AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-007-056/1343
() 		1505004007NRG24021220231916256 02/12/2023 Meenakshmma N 1505004007WL030387 Meenakshmma N 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534608 MEENAKSHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-007-056/1346
() 		1505004007NRG24021220231916258 02/12/2023 Kavitha Agasara 1505004007WL030387 Kavitha Agasara 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534655 KAVITHA AGASARA WO MANJUNATH AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-007-056/1393
() 		1505004007NRG24021220231916261 02/12/2023 N RAMALY 1505004007WL030387 N RAMALY 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534650 RAMALI KAKUBALU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-007-056/1451
() 		1505004007NRG24021220231916263 02/12/2023 HULUGAPPA H 1505004007WL030387 HULUGAPPA H 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534610 HULUGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-007-056/1451
() 		1505004007NRG24021220231916262 02/12/2023 SHIVAMMA 1505004007WL030387 SHIVAMMA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534647 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-007-056/1474
() 		1505004007NRG24021220231916265 02/12/2023 Lalitha 1505004007WL030387 Lalitha 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534617 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-007-056/1474
() 		1505004007NRG24021220231916264 02/12/2023 Ramesh Venkatapur 1505004007WL030387 Ramesh Venkatapur 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534605 RAMESHA VENKATAPUR K PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-007-056/1561
() 		1505004007NRG24021220231916266 02/12/2023 Narayamma Kakubalu 1505004007WL030387 Narayamma Kakubalu 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534658 NARAYANAMMA KAKUBALU PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-007-056/1691
() 		1505004007NRG24021220231916267 02/12/2023 Sunkamma 1505004007WL030387 Sunkamma 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534606 M SUNKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
30 HOSPET KN-05-004-007-056/173
() 		1505004007NRG24021220231916268 02/12/2023 SHANTHAMMA 1505004007WL030387 SHANTHAMMA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534654 SHANTHAMMA WO MARENNA RO DEVASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-007-056/1745
() 		1505004007NRG24021220231916272 02/12/2023 RENUKAMMA 1505004007WL030387 RENUKAMMA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534644 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-007-056/1745
() 		1505004007NRG24021220231916273 02/12/2023 Shivayya 1505004007WL030387 Shivayya 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534641 SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-007-056/1916
() 		1505004007NRG24021220231916274 02/12/2023 MURUGUDI VENKATESH 1505004007WL030387 MURUGUDI VENKATESH 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534619 MR MARGODI VENKATESH STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-007-056/1980
() 		1505004007NRG24021220231916276 02/12/2023 H RAMANJANEYA 1505004007WL030387 H RAMANJANEYA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534623 H RAMANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-007-056/1980
() 		1505004007NRG24021220231916275 02/12/2023 LAKSHMI H 1505004007WL030387 LAKSHMI H 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534651 LAKSHMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-007-056/1992
() 		1505004007NRG24021220231916277 02/12/2023 Sunkamma 1505004007WL030387 Sunkamma 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534649 SUNKAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-007-056/2012
() 		1505004007NRG24021220231916279 02/12/2023 ERESHA N 1505004007WL030387 ERESHA N 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534624 ERESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-007-056/2012
() 		1505004007NRG24021220231916278 02/12/2023 Gangamma 1505004007WL030387 Gangamma 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534646 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-007-056/2013
() 		1505004007NRG24021220231916281 02/12/2023 Devi Harijana 1505004007WL030387 Devi Harijana 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534615 H DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-007-056/2013
() 		1505004007NRG24021220231916280 02/12/2023 Eranna H 1505004007WL030387 Eranna H 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534614 H ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-007-056/2040
() 		1505004007NRG24021220231916282 02/12/2023 ANJANEYA H 1505004007WL030387 ANJANEYA H 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534620 ANJANEYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-007-056/2040
() 		1505004007NRG24021220231916283 02/12/2023 GOURAMMA H 1505004007WL030387 GOURAMMA H 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534652 GOURAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-007-056/2056
() 		1505004007NRG24021220231916284 02/12/2023 U Hanumanthi 1505004007WL030387 U Hanumanthi 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534648 U HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-007-056/2057
() 		1505004007NRG24021220231916285 02/12/2023 Pakkiramma 1505004007WL030387 Pakkiramma 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534643 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-007-056/2058
() 		1505004007NRG24021220231916287 02/12/2023 D JAYASRI 1505004007WL030387 D JAYASRI 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534642 D JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-007-056/2058
() 		1505004007NRG24021220231916286 02/12/2023 NARAYANI 1505004007WL030387 NARAYANI 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534609 D NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-007-056/2160
() 		1505004007NRG24021220231916289 02/12/2023 NEELAMMA 1505004007WL030387 NEELAMMA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534613 NEELAMMA WO SOMALINGAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-007-056/2160
() 		1505004007NRG24021220231916288 02/12/2023 SHAMBHAVI 1505004007WL030387 SHAMBHAVI 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534607 SHAMBHVI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-007-056/2169
() 		1505004007NRG24021220231916291 02/12/2023 S Rekha 1505004007WL030387 S Rekha 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534618 REKHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-007-056/2169
() 		1505004007NRG24021220231916290 02/12/2023 S Sharanappa 1505004007WL030387 S Sharanappa 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534656 S SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-007-056/2189
() 		1505004007NRG24021220231916292 02/12/2023 AGASARA LAKSHMI 1505004007WL030387 AGASARA LAKSHMI 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534645 AGASARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-007-056/2226
() 		1505004007NRG24021220231916297 02/12/2023 NAGAMMA UPPARU 1505004007WL030387 NAGAMMA UPPARU 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534622 NAGAMMA UPPARU PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-007-056/2272
() 		1505004007NRG24021220231916301 02/12/2023 Haridasara Varalakshmi 1505004007WL030387 Haridasara Varalakshmi 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534625 HARIDASARA VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-007-056/2424
() 		1505004007NRG24021220231916302 02/12/2023 H PANDURANGA 1505004007WL030387 H PANDURANGA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534640 H PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-007-056/69
() 		1505004007NRG24021220231916303 02/12/2023 Choudamma 1505004007WL030387 Choudamma 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534626 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-007-056/69
() 		1505004007NRG24021220231916304 02/12/2023 CHOUDAMMA 1505004007WL030387 CHOUDAMMA 00652 PKGB0010592 2212 2212 Processed 01/01/2024 9004534653 SANNA PEDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 90692 90692
57 HOSPET KN-05-004-007-056/1346
() 		1505004007NRG24021220231916257 02/12/2023 Agasara Manunatha 1505004007WL030387 Agasara Manunatha 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9004534660 AGASAR MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
58 HOSPET KN-05-004-007-056/2222
() 		1505004007NRG24021220231916296 02/12/2023 J Gouramma 1505004007WL030387 J Gouramma 00691 IPOS0000001 2212 2212 Processed 01/01/2024 9004534603 J GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 128296 128296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004007_021223APB_FTO_553050 KARNATAKA BANK KARB0000445 KAMPLI 4424
2 HOSPET KN1505004007_021223APB_FTO_553050 State Bank of India SBIN0021365 KAMPLI 2212
3 HOSPET KN1505004007_021223APB_FTO_553050 State Bank of India SBIN0040118 KAMPLI 22120
4 HOSPET KN1505004007_021223APB_FTO_553050 Pragathi Gramin Bank CNRB000PGB1 Devasamudra 4424
5 HOSPET KN1505004007_021223APB_FTO_553050 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 90692
6 HOSPET KN1505004007_021223APB_FTO_553050 India Post Payments Bank IPOS0000001 BELLARY 4424

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