Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:13 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004011_270523APB_FTO_122694
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-05-004-011-026/1097
() 		1505004011NRG24260520230639158 27/05/2023 Subbayya 1505004011WL007953 Subbayya 00415 SBIN0013213 510 510 Processed 31/05/2023 1986301220 MR KAREKALLU SUBBAYYA STATE BANK OF INDIA(508548)
SubTotal 510 510
2 HOSPET KN-05-004-011-026/432
() 		1505004011NRG24260520230639183 27/05/2023 Nayakara Shankar 1505004011WL007953 Nayakara Shankar 00415 SBIN0040558 1530 1530 Processed 31/05/2023 1986301267 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1530 1530
3 HOSPET KN-05-004-011-026/1175
() 		1505004011NRG24260520230639162 27/05/2023 Chenna Dasara Lokesha 1505004011WL007953 Chenna Dasara Lokesha 00415 SBIN0040854 255 255 Processed 31/05/2023 1986301269 CHANNA DASARA LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSPET KN-05-004-011-026/1175
() 		1505004011NRG24260520230639163 27/05/2023 Pushpa 1505004011WL007953 Pushpa 00415 SBIN0040854 510 510 Processed 31/05/2023 1986301270 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 765 765
5 HOSPET KN-05-004-011-026/1146
() 		1505004011NRG24260520230639161 27/05/2023 Nagaraja 1505004011WL007953 Nagaraja 00468 UBIN0548171 1530 1530 Processed 31/05/2023 1986301268 MR NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 1530 1530
6 HOSPET KN-05-004-011-026/169
() 		1505004011NRG24260520230639172 27/05/2023 HANUMANTHAMMA 1505004011WL007953 HANUMANTHAMMA 00522 CNRB000PGB1 1530 1530 Processed 31/05/2023 1986301247 HANUMANTHAMMA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-011-026/33
() 		1505004011NRG24260520230639174 27/05/2023 NAYAKARA YARISWAMI 1505004011WL007953 NAYAKARA YARISWAMI 00522 CNRB000PGB1 1530 1530 Processed 31/05/2023 1986301246 YERRISWAMY K B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3060 3060
8 HOSPET KN-05-004-011-026/1
() 		1505004011NRG24260520230639151 27/05/2023 Agasara Ningappa 1505004011WL007953 Agasara Ningappa 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301244 NINGAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-011-026/1
() 		1505004011NRG24260520230639152 27/05/2023 Hanumanthamma Agasara 1505004011WL007953 Hanumanthamma Agasara 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301233 HANUMANTHAMMA AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-011-026/1046
() 		1505004011NRG24260520230639154 27/05/2023 Kallali Basamma 1505004011WL007953 Kallali Basamma 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301219 KALLAHALLI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-011-026/1046
() 		1505004011NRG24260520230639153 27/05/2023 Suresh Kallali 1505004011WL007953 Suresh Kallali 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301224 SURESH KALLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-011-026/1055
() 		1505004011NRG24260520230639155 27/05/2023 N Parvathamma 1505004011WL007953 N Parvathamma 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301226 N PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-011-026/1096
() 		1505004011NRG24260520230639156 27/05/2023 komari 1505004011WL007953 komari 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301256 KUMARASWAMY NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-011-026/1096
() 		1505004011NRG24260520230639157 27/05/2023 Neelamma 1505004011WL007953 Neelamma 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301255 NEELAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-011-026/1097
() 		1505004011NRG24260520230639159 27/05/2023 karekal manjamma 1505004011WL007953 karekal manjamma 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301236 KAREKAL MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-011-026/1146
() 		1505004011NRG24260520230639160 27/05/2023 Yallamma 1505004011WL007953 Yallamma 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301260 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-011-026/1224
() 		1505004011NRG24260520230639164 27/05/2023 Mangalamma Kurubara 1505004011WL007953 Mangalamma Kurubara 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301257 MANGALAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-011-026/1277
() 		1505004011NRG24260520230639165 27/05/2023 N Shrdhamma 1505004011WL007953 N Shrdhamma 00652 PKGB0010596 255 255 Processed 31/05/2023 1986301221 N SHARDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-011-026/1318
() 		1505004011NRG24260520230639166 27/05/2023 Nayakara Pakkiramma 1505004011WL007953 Nayakara Pakkiramma 00652 PKGB0010596 1275 1275 Processed 31/05/2023 1986301222 NAYAKAR PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-011-026/1385
() 		1505004011NRG24260520230639167 27/05/2023 Anjinmma 1505004011WL007953 Anjinmma 00652 PKGB0010596 255 255 Processed 31/05/2023 1986301265 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-011-026/1425
() 		1505004011NRG24260520230639169 27/05/2023 Hanumappa Kavali 1505004011WL007953 Hanumappa Kavali 00652 PKGB0010596 765 765 Processed 31/05/2023 1986301253 N HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-011-026/1425
() 		1505004011NRG24260520230639170 27/05/2023 Kavali Jayamma 1505004011WL007953 Kavali Jayamma 00652 PKGB0010596 510 510 Processed 31/05/2023 1986301252 JAYAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-011-026/1425
() 		1505004011NRG24260520230639168 27/05/2023 Veena 1505004011WL007953 Veena 00652 PKGB0010596 510 510 Processed 31/05/2023 1986301258 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-011-026/1445
() 		1505004011NRG24260520230639171 27/05/2023 Channadasara Narayana Swami 1505004011WL007953 Channadasara Narayana Swami 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301264 CHANNADASARA NARAYANA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-011-026/245
() 		1505004011NRG24260520230639173 27/05/2023 Chsnndasara GANGAMMA 1505004011WL007953 Chsnndasara GANGAMMA 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301237 CHANNADASRA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-011-026/33
() 		1505004011NRG24260520230639175 27/05/2023 NAYAKARA PARVATHI 1505004011WL007953 NAYAKARA PARVATHI 00652 PKGB0010596 1020 1020 Processed 31/05/2023 1986301241 NAYAKARA PARVATHI WO C YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-011-026/333
() 		1505004011NRG24260520230639176 27/05/2023 DEVI NAYAKARA 1505004011WL007953 DEVI NAYAKARA 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301249 DEVI NAYKAR WO LATE N THATHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-011-026/419
() 		1505004011NRG24260520230639177 27/05/2023 N K MAYAMMA 1505004011WL007953 N K MAYAMMA 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301228 N MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-011-026/419
() 		1505004011NRG24260520230639178 27/05/2023 Nayakara Shivamma 1505004011WL007953 Nayakara Shivamma 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301245 SHIVAMMA NAYAKAR WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-011-026/420
() 		1505004011NRG24260520230639179 27/05/2023 THALAVARA ERAMMA 1505004011WL007953 THALAVARA ERAMMA 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301239 ERAMMA TALAVARA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-011-026/425
() 		1505004011NRG24260520230639180 27/05/2023 PARVATHAMMA 1505004011WL007953 PARVATHAMMA 00652 PKGB0010596 510 510 Processed 31/05/2023 1986301259 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-011-026/426
() 		1505004011NRG24260520230639181 27/05/2023 Lakshami 1505004011WL007953 Lakshami 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301251 TALAVARA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-011-026/426
() 		1505004011NRG24260520230639182 27/05/2023 T Nagappa 1505004011WL007953 T Nagappa 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301254 MR T NAGAPPA STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-011-026/448
() 		1505004011NRG24260520230639184 27/05/2023 N Sunklamma 1505004011WL007953 N Sunklamma 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301266 NSUNKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-011-026/470
() 		1505004011NRG24260520230639187 27/05/2023 Durga N 1505004011WL007953 Durga N 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301263 DURGA N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-011-026/470
() 		1505004011NRG24260520230639186 27/05/2023 Nayakara Hanumakka 1505004011WL007953 Nayakara Hanumakka 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301240 NAYAKARA HANUMAKKA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-011-026/470
() 		1505004011NRG24260520230639185 27/05/2023 Nayakara Somappa 1505004011WL007953 Nayakara Somappa 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301243 NAYKARA SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-011-026/478
() 		1505004011NRG24260520230639189 27/05/2023 C D Lalithamma 1505004011WL007953 C D Lalithamma 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301231 C D LALITHAMMA WO C D RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-011-026/478
() 		1505004011NRG24260520230639188 27/05/2023 Channadasara Rudrappa 1505004011WL007953 Channadasara Rudrappa 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301250 RUDRAPPA CHENNADASARA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
40 HOSPET KN-05-004-011-026/480
() 		1505004011NRG24260520230639190 27/05/2023 BASAMMA 1505004011WL007953 BASAMMA 00652 PKGB0010596 255 255 Processed 31/05/2023 1986301248 NAYKARA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-011-026/610
() 		1505004011NRG24260520230639192 27/05/2023 N SHARANABASAVA 1505004011WL007953 N SHARANABASAVA 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301262 N SHARANA BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-011-026/610
() 		1505004011NRG24260520230639191 27/05/2023 Nayakara Veeresh 1505004011WL007953 Nayakara Veeresh 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301242 NAGAMMA N WO N IRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-011-026/733
() 		1505004011NRG24260520230639193 27/05/2023 Nayakar Mookamma 1505004011WL007953 Nayakar Mookamma 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301229 NAYAKAR MUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-011-026/742
() 		1505004011NRG24260520230639194 27/05/2023 N Bhagyamma 1505004011WL007953 N Bhagyamma 00652 PKGB0010596 255 255 Processed 31/05/2023 1986301235 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-011-026/769
() 		1505004011NRG24260520230639195 27/05/2023 Kadamma Channadasara 1505004011WL007953 Kadamma Channadasara 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301234 KADAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-011-026/774
() 		1505004011NRG24260520230639196 27/05/2023 C D Lakshmi 1505004011WL007953 C D Lakshmi 00652 PKGB0010596 510 510 Processed 31/05/2023 1986301230 C D LAKSHMI WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-011-026/777
() 		1505004011NRG24260520230639197 27/05/2023 Bhagymma Agasara 1505004011WL007953 Bhagymma Agasara 00652 PKGB0010596 255 255 Processed 31/05/2023 1986301232 AGASARA BHAGYAMMA UNION BANK OF INDIA(508500)
48 HOSPET KN-05-004-011-026/778
() 		1505004011NRG24260520230639199 27/05/2023 C D Lakshmi 1505004011WL007953 C D Lakshmi 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301227 C D LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-011-026/778
() 		1505004011NRG24260520230639198 27/05/2023 Thippayya Channadasara 1505004011WL007953 Thippayya Channadasara 00652 PKGB0010596 1020 1020 Processed 31/05/2023 1986301225 THIPPAYYA CHANNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-011-026/921
() 		1505004011NRG24260520230639201 27/05/2023 Hanumanthi 1505004011WL007953 Hanumanthi 00652 PKGB0010596 1785 1785 Processed 31/05/2023 1986301261 T HANUMANTHI WO T GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-011-026/921
() 		1505004011NRG24260520230639200 27/05/2023 Nayakara Huligemma 1505004011WL007953 Nayakara Huligemma 00652 PKGB0010596 255 255 Processed 31/05/2023 1986301238 NAYAKARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-011-026/939
() 		1505004011NRG24260520230639202 27/05/2023 Huligemma N 1505004011WL007953 Huligemma N 00652 PKGB0010596 1530 1530 Processed 31/05/2023 1986301223 HULIGEMMA N WO N PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57885 57885
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004011_270523APB_FTO_122694 State Bank of India SBIN0013213 TORANAGALLU 510
2 HOSPET KN1505004011_270523APB_FTO_122694 State Bank of India SBIN0040558 JVSL COMPLEX 1530
3 HOSPET KN1505004011_270523APB_FTO_122694 State Bank of India SBIN0040854 KUREKUPPA 765
4 HOSPET KN1505004011_270523APB_FTO_122694 Union Bank of India UBIN0548171 KARIGANUR 1530
5 HOSPET KN1505004011_270523APB_FTO_122694 Pragathi Gramin Bank CNRB000PGB1 Dharmasagar 3060
6 HOSPET KN1505004011_270523APB_FTO_122694 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 57885

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