Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:04 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_030523FTO_56154
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-05-004-010-055/2206
() 		1505004010NRG24030520230212682 03/05/2023 K Timmappa 1505004010WL003452 K Timmappa 00078 CNRB0010622 1848 1848 Processed 24/05/2023 1818028836 K Timmappa ()
SubTotal 1848 1848
2 HOSPET KN-05-004-010-055/2497
() 		1505004010NRG24030520230212702 03/05/2023 G Ravindragouda 1505004010WL003452 G Ravindragouda 00415 SBIN0003661 1848 1848 Processed 24/05/2023 1818028842 MR RAVINDRA GOUDA G ()
SubTotal 1848 1848
3 HOSPET KN-05-004-010-055/2240
() 		1505004010NRG24030520230212685 03/05/2023 Anjinamma 1505004010WL003452 Anjinamma 00415 SBIN0040118 1848 1848 Processed 24/05/2023 1818028843 MRS ANJINAMMA ANJINAMMA ()
SubTotal 1848 1848
4 HOSPET KN-05-004-010-055/1063
() 		1505004010NRG24030520230212611 03/05/2023 Gundayya 1505004010WL003452 Gundayya 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818028839 Gundayya ()
5 HOSPET KN-05-004-010-055/1805
() 		1505004010NRG24030520230212638 03/05/2023 basavana gouda 1505004010WL003452 basavana gouda 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818028841 basavana gouda ()
6 HOSPET KN-05-004-010-055/2180
() 		1505004010NRG24030520230212674 03/05/2023 kalingappa 1505004010WL003452 kalingappa 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818028840 kalingappa ()
7 HOSPET KN-05-004-010-055/709-A
() 		1505004010NRG24030520230212754 03/05/2023 huligemma kumbar 1505004010WL003452 huligemma kumbar 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818028837 huligemma kumbar ()
8 HOSPET KN-05-004-010-055/737
() 		1505004010NRG24030520230212764 03/05/2023 naganagouda 1505004010WL003452 naganagouda 00652 PKGB0010746 1848 1848 Processed 24/05/2023 1818028838 naganagouda ()
SubTotal 9240 9240
Total 14784 14784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_030523FTO_56154 Canara Bank CNRB0010622 KUDITHINI BALLARI THERMAL POWER STATION 1848
2 HOSPET KN1505004010_030523FTO_56154 State Bank of India SBIN0003661 KUDITHINI 1848
3 HOSPET KN1505004010_030523FTO_56154 State Bank of India SBIN0040118 KAMPLI 1848
4 HOSPET KN1505004010_030523FTO_56154 Pragathi Krishna Gramin Bank PKGB0010746 METRI 9240

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