Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:54 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004017_150623FTO_184638
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-05-004-017-070/156
() 		1505004017NRG24150620231053490 15/06/2023 DURUGAMMA 1505004017WL012805 DURUGAMMA 00048 BKID0008421 2079 2079 Processed 27/06/2023 2802365156 DURUGAMMA ()
2 HOSPET KN-05-004-017-070/179
() 		1505004017NRG24150620231053495 15/06/2023 PADMAVTHI 1505004017WL012805 PADMAVTHI 00048 BKID0008421 2079 2079 Processed 27/06/2023 2802365143 PADMAVTHI ()
3 HOSPET KN-05-004-017-070/209
() 		1505004017NRG24130620230996750 15/06/2023 GUNDAPAR KARIYAPPA 1505004017WL012090 GUNDAPAR KARIYAPPA 00048 BKID0008421 2058 2058 Processed 27/06/2023 2802365142 GUNDAPAR KARIYAPPA ()
4 HOSPET KN-05-004-017-070/212
() 		1505004017NRG24150620231053498 15/06/2023 Pampanna 1505004017WL012805 Pampanna 00048 BKID0008421 2079 2079 Processed 27/06/2023 2802365157 Pampanna ()
5 HOSPET KN-05-004-017-070/228
() 		1505004017NRG24130620230996769 15/06/2023 THAYAPPA 1505004017WL012090 THAYAPPA 00048 BKID0008421 2058 2058 Processed 27/06/2023 2802365139 THAYAPPA ()
6 HOSPET KN-05-004-017-070/279
() 		1505004017NRG24150620231053507 15/06/2023 sujatha 1505004017WL012805 sujatha 00048 BKID0008421 1485 1485 Processed 27/06/2023 2802365158 sujatha ()
7 HOSPET KN-05-004-017-070/420
() 		1505004017NRG24130620230996792 15/06/2023 tayappa 1505004017WL012090 tayappa 00048 BKID0008421 1764 1764 Processed 27/06/2023 2802365138 tayappa ()
8 HOSPET KN-05-004-017-070/425
() 		1505004017NRG24150620231053530 15/06/2023 githa m 1505004017WL012805 githa m 00048 BKID0008421 1485 1485 Processed 27/06/2023 2802365155 githa m ()
9 HOSPET KN-05-004-017-070/617
() 		1505004017NRG24150620231053550 15/06/2023 nevar shanmuka 1505004017WL012805 nevar shanmuka 00048 BKID0008421 2079 2079 Processed 27/06/2023 2802365140 nevar shanmuka ()
10 HOSPET KN-05-004-017-070/655
() 		1505004017NRG24130620230996837 15/06/2023 Gopinatha 1505004017WL012090 Gopinatha 00048 BKID0008421 2058 2058 Processed 27/06/2023 2802365141 Gopinatha ()
SubTotal 19224 19224
11 HOSPET KN-05-004-017-070/578
() 		1505004017NRG24130620230996813 15/06/2023 PARUSHURAMA 1505004017WL012090 PARUSHURAMA 00415 SBIN0010066 1764 1764 Processed 27/06/2023 2802365146 MR PARASHURAM PARASHURAM ()
SubTotal 1764 1764
12 HOSPET KN-05-004-017-070/223
() 		1505004017NRG24130620230996762 15/06/2023 Y VENKATESH 1505004017WL012090 Y VENKATESH 00415 SBIN0040254 1764 1764 Processed 27/06/2023 2802365147 MR VENKATESHA Y Y ()
SubTotal 1764 1764
13 HOSPET KN-05-004-017-070/861
() 		1505004017NRG24130620230996857 15/06/2023 SHAMBHAVI 1505004017WL012090 SHAMBHAVI 00415 SBIN0040943 1764 1764 Processed 27/06/2023 2802365149 MRS SHAMBAVI SHAMBAVI ()
14 HOSPET KN-05-004-017-070/869
() 		1505004017NRG24150620231053580 15/06/2023 NINGAMMA 1505004017WL012805 NINGAMMA 00415 SBIN0040943 2079 2079 Processed 27/06/2023 2802365150 MRS NINGAMMA NINGAMMA ()
15 HOSPET KN-05-004-017-070/869
() 		1505004017NRG24150620231053579 15/06/2023 THIMMANNA 1505004017WL012805 THIMMANNA 00415 SBIN0040943 2079 2079 Processed 27/06/2023 2802365151 MR THIMMANNA THIMMANNA ()
16 HOSPET KN-05-004-017-070/870
() 		1505004017NRG24150620231053581 15/06/2023 SHARDAMMA 1505004017WL012805 SHARDAMMA 00415 SBIN0040943 2079 2079 Processed 27/06/2023 2802365148 MS SHARADAMMA ()
SubTotal 8001 8001
17 HOSPET KN-05-004-017-070/252
() 		1505004017NRG24130620230996774 15/06/2023 Neelamma 1505004017WL012090 Neelamma 00652 PKGB0010739 1764 1764 Processed 27/06/2023 2802365154 Neelamma ()
18 HOSPET KN-05-004-017-070/431
() 		1505004017NRG24130620230996796 15/06/2023 sekappa 1505004017WL012090 sekappa 00652 PKGB0010739 2058 2058 Processed 27/06/2023 2802365153 sekappa ()
19 HOSPET KN-05-004-017-070/674
() 		1505004017NRG24130620230996842 15/06/2023 ramanjinappa 1505004017WL012090 ramanjinappa 00652 PKGB0010739 2058 2058 Processed 27/06/2023 2802365145 ramanjinappa ()
20 HOSPET KN-05-004-017-070/73
() 		1505004017NRG24130620230996844 15/06/2023 MINAKSHAMMA 1505004017WL012090 MINAKSHAMMA 00652 PKGB0010739 1764 1764 Processed 27/06/2023 2802365144 MINAKSHAMMA ()
21 HOSPET KN-05-004-017-070/860
() 		1505004017NRG24150620231053578 15/06/2023 sareppa 1505004017WL012805 sareppa 00652 PKGB0010739 2079 2079 Processed 27/06/2023 2802365152 sareppa ()
SubTotal 9723 9723
Total 40476 40476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004017_150623FTO_184638 Bank of India BKID0008421 MARIAMMANAHALLI 19224
2 HOSPET KN1505004017_150623FTO_184638 State Bank of India SBIN0010066 HOSPET CITY 1764
3 HOSPET KN1505004017_150623FTO_184638 State Bank of India SBIN0040254 KOTTUR 1764
4 HOSPET KN1505004017_150623FTO_184638 State Bank of India SBIN0040943 MARIYAMMANAHALLI 8001
5 HOSPET KN1505004017_150623FTO_184638 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 9723

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