Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:58 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_140623FTO_179595
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-05-004-009-051/420
() 		1505004009NRG24140620231014216 14/06/2023 huligemma 1505004009WL012312 huligemma 00168 ICIC0004083 1380 1380 Processed 17/06/2023 2617785199 huligemma ()
SubTotal 1380 1380
2 HOSPET KN-05-004-009-051/421
() 		1505004009NRG24140620231014220 14/06/2023 Sai bee 1505004009WL012312 Sai bee 00415 SBIN0015452 828 828 Processed 17/06/2023 2617785201 MRS SAI BEE ()
SubTotal 828 828
3 HOSPET KN-05-004-009-051/417
() 		1505004009NRG24140620231014214 14/06/2023 nagamma 1505004009WL012312 nagamma 00415 SBIN0040118 1933 1933 Processed 17/06/2023 2617785202 MRS CHALUVADI NAGAMMA ()
SubTotal 1933 1933
4 HOSPET KN-05-004-009-051/292
() 		1505004009NRG24140620231014190 14/06/2023 devanna 1505004009WL012312 devanna 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617785203 MR GUNNATHI DEVANNA ()
5 HOSPET KN-05-004-009-051/35
() 		1505004009NRG24140620231014202 14/06/2023 honnur swamy 1505004009WL012312 honnur swamy 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617785209 MR HONNUR SWAMY ()
6 HOSPET KN-05-004-009-051/399
() 		1505004009NRG24140620231014212 14/06/2023 Shridevi 1505004009WL012312 Shridevi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617785204 MRS SHRIDEVI ()
7 HOSPET KN-05-004-009-051/504
() 		1505004009NRG24140620231014226 14/06/2023 shivappa 1505004009WL012312 shivappa 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2617785208 MR SHIVAPPA ()
8 HOSPET KN-05-004-009-051/515
() 		1505004009NRG24140620231014231 14/06/2023 mudiya 1505004009WL012312 mudiya 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617785206 MR P MUDIYYA ()
9 HOSPET KN-05-004-009-051/744
() 		1505004009NRG24140620231014239 14/06/2023 chanhvi 1505004009WL012312 chanhvi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617785207 MRS CHANDVI ()
10 HOSPET KN-05-004-009-051/745
() 		1505004009NRG24140620231014240 14/06/2023 kanakamma 1505004009WL012312 kanakamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2617785205 MRS C KANAKAMMA ()
SubTotal 13255 13255
11 HOSPET KN-05-004-009-051/294
() 		1505004009NRG24140620231014192 14/06/2023 geethama 1505004009WL012312 geethama 00652 PKGB0010746 1933 1933 Processed 17/06/2023 2617785200 geethama ()
SubTotal 1933 1933
Total 19329 19329

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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_179595 ICICI BANK ICIC0004083 Devalapura 1380
2 HOSPET KN1505004009_140623FTO_179595 State Bank of India SBIN0015452 YELUBENCHI 828
3 HOSPET KN1505004009_140623FTO_179595 State Bank of India SBIN0040118 KAMPLI 1933
4 HOSPET KN1505004009_140623FTO_179595 State Bank of India SBIN0041060 SUGGENAHALLI 13255
5 HOSPET KN1505004009_140623FTO_179595 Pragathi Krishna Gramin Bank PKGB0010746 METRI 1933

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