Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:36 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004020_240423FTO_35048
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-05-004-020-031/912
() 		1505004020NRG23240420231757458 24/04/2023 KAGI THIPPESWAMY 1505004WL0042955 KAGI THIPPESWAMY 00176 IDIB000H010 1620 1620 Processed 20/05/2023 1746396096 KAGI THIPPESWAMY ()
SubTotal 1620 1620
2 HOSPET KN-05-004-020-031/901
() 		1505004020NRG23240420231757457 24/04/2023 K SUDUGADEPPA 1505004WL0042955 K SUDUGADEPPA 00415 SBIN0040116 1925 1925 Processed 20/05/2023 1746396099 MR K SUDUGADAPPA ()
3 HOSPET KN-05-004-020-031/901
() 		1505004020NRG23240420231757456 24/04/2023 K SUDUGADEPPA 1505004WL0042955 K SUDUGADEPPA 00415 SBIN0040116 1470 1470 Processed 20/05/2023 1746396098 MR K SUDUGADAPPA ()
SubTotal 3395 3395
4 HOSPET KN-05-004-020-028/1
() 		1505004020NRG23240420231757455 24/04/2023 SINGANAL HAMPAMMA 1505004WL0042955 SINGANAL HAMPAMMA 00652 PKGB0010596 2135 2135 Processed 20/05/2023 1746396097 SINGANAL HAMPAMMA ()
SubTotal 2135 2135
Total 7150 7150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004020_240423FTO_35048 Indian Bank IDIB000H010 HOSPET 1620
2 HOSPET KN1505004020_240423FTO_35048 State Bank of India SBIN0040116 HOSPET 3395
3 HOSPET KN1505004020_240423FTO_35048 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 2135

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