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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_140623FTO_179695
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-05-004-009-051/477
() 		1505004009NRG24140620231015616 14/06/2023 shivashankara 1505004009WL012326 shivashankara 00415 SBIN0015452 1894 1894 Processed 17/06/2023 2617784570 MR B SHIVASHANKARA ()
SubTotal 1894 1894
2 HOSPET KN-05-004-009-051/185
() 		1505004009NRG24140620231015585 14/06/2023 shashavali 1505004009WL012326 shashavali 00415 SBIN0041060 1624 1624 Processed 17/06/2023 2617784574 MR P SHASHAVALI ()
3 HOSPET KN-05-004-009-051/330
() 		1505004009NRG24140620231015596 14/06/2023 pakkir sab 1505004009WL012326 pakkir sab 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2617784571 MR PAKKIR SAB ()
4 HOSPET KN-05-004-009-051/415
() 		1505004009NRG24140620231015605 14/06/2023 NOOR MAHAMAD 1505004009WL012326 NOOR MAHAMAD 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2617784580 MR NOOR MAHAMMED ()
5 HOSPET KN-05-004-009-051/453
() 		1505004009NRG24140620231015608 14/06/2023 diddi devaraja 1505004009WL012326 diddi devaraja 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2617784577 MR DIDDI DEVARAJ ()
6 HOSPET KN-05-004-009-051/47
() 		1505004009NRG24140620231015615 14/06/2023 shekshavali 1505004009WL012326 shekshavali 00415 SBIN0041060 1353 1353 Processed 17/06/2023 2617784575 MR SHEKSHA VALI ()
7 HOSPET KN-05-004-009-051/501
() 		1505004009NRG24140620231015620 14/06/2023 HONNUR SAB 1505004009WL012326 HONNUR SAB 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2617784578 MR HONNUR SAB ()
8 HOSPET KN-05-004-009-051/501
() 		1505004009NRG24140620231015618 14/06/2023 rajabakshi 1505004009WL012326 rajabakshi 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2617784572 MR RAJABAKSHI ()
9 HOSPET KN-05-004-009-051/507
() 		1505004009NRG24140620231015624 14/06/2023 tippesemay 1505004009WL012326 tippesemay 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2617784576 MR KUDITHINI THIPPE SWAMY ()
10 HOSPET KN-05-004-009-051/681
() 		1505004009NRG24140620231015630 14/06/2023 ISMAIL 1505004009WL012326 ISMAIL 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2617784573 MR ISMAIL ()
11 HOSPET KN-05-004-009-051/704
() 		1505004009NRG24140620231015638 14/06/2023 p guda sab 1505004009WL012326 p guda sab 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2617784581 MR P GUDA SAB ()
12 HOSPET KN-05-004-009-051/704
() 		1505004009NRG24140620231015637 14/06/2023 rajabee p 1505004009WL012326 rajabee p 00415 SBIN0041060 1894 1894 Processed 17/06/2023 2617784579 MRS RAJABEE P ()
SubTotal 20023 20023
13 HOSPET KN-05-004-009-051/477
() 		1505004009NRG24140620231015617 14/06/2023 renukamma 1505004009WL012326 renukamma 00691 IPOS0000001 1894 1894 Processed 17/06/2023 2617784569 renukamma ()
SubTotal 1894 1894
Total 23811 23811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_140623FTO_179695 State Bank of India SBIN0015452 YELUBENCHI 1894
2 HOSPET KN1505004009_140623FTO_179695 State Bank of India SBIN0041060 SUGGENAHALLI 20023
3 HOSPET KN1505004009_140623FTO_179695 India Post Payments Bank IPOS0000001 BELLARY 1894

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