Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:39 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004023_060423FTO_2967
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-05-004-023-080/233
() 		1505004023NRG23050420231757066 06/04/2023 HULIGEMMA 1505004023WL042898 HULIGEMMA 00048 BKID0008422 2163 2163 Processed 20/05/2023 1744861986 HULIGEMMA ()
2 HOSPET KN-05-004-023-080/946
() 		1505004023NRG23050420231757049 06/04/2023 HULIGAPPA 1505004023WL042897 HULIGAPPA 00048 BKID0008422 927 927 Processed 20/05/2023 1744861992 HULIGAPPA ()
SubTotal 3090 3090
3 HOSPET KN-05-004-023-080/1034
() 		1505004023NRG23050420231757056 06/04/2023 BOVI CHANDRASHEKHAR 1505004023WL042898 BOVI CHANDRASHEKHAR 00415 SBIN0002220 2163 2163 Processed 20/05/2023 1744861991 MR BOVI CHANDRASHEKHAR ()
4 HOSPET KN-05-004-023-080/1034
() 		1505004023NRG23050420231757057 06/04/2023 HANUMAKKA 1505004023WL042898 HANUMAKKA 00415 SBIN0002220 2163 2163 Processed 20/05/2023 1744861990 MRS SANNA HANUMAKKA ()
5 HOSPET KN-05-004-023-080/194
() 		1505004023NRG23050420231757063 06/04/2023 SHEKHAR 1505004023WL042898 SHEKHAR 00415 SBIN0002220 2163 2163 Processed 20/05/2023 1744861988 MR SHEKAR ()
6 HOSPET KN-05-004-023-080/956
() 		1505004023NRG23050420231757072 06/04/2023 DURUGAMMA 1505004023WL042898 DURUGAMMA 00415 SBIN0002220 2163 2163 Processed 20/05/2023 1744861989 MRS DURUGAMMA DURUGAMMA ()
SubTotal 8652 8652
7 HOSPET KN-05-004-023-080/203
() 		1505004023NRG23050420231757064 06/04/2023 HAMPAMMA 1505004023WL042898 HAMPAMMA 00652 PKGB0010879 2163 2163 Processed 20/05/2023 1744861987 HAMPAMMA ()
SubTotal 2163 2163
Total 13905 13905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004023_060423FTO_2967 Bank of India BKID0008422 KAMALAPUR 3090
2 HOSPET KN1505004023_060423FTO_2967 State Bank of India SBIN0002220 KAMALAPURA 8652
3 HOSPET KN1505004023_060423FTO_2967 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 2163

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