Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:06 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_230623FTO_204543
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-05-004-010-055/471
() 		1505004010NRG24230620231207832 23/06/2023 mahesha 1505004010WL014776 mahesha 00168 ICIC0004083 1813 1813 Processed 30/06/2023 2861414829 mahesha ()
SubTotal 1813 1813
2 HOSPET KN-05-004-010-055/2421
() 		1505004010NRG24230620231207800 23/06/2023 Yallappa 1505004010WL014776 Yallappa 00225 KARB0000445 1554 1554 Processed 30/06/2023 2861414830 Yallappa ()
SubTotal 1554 1554
3 HOSPET KN-05-004-010-055/2037
() 		1505004010NRG24230620231207779 23/06/2023 Mahesha 1505004010WL014776 Mahesha 00415 SBIN0040118 1554 1554 Processed 30/06/2023 2861414839 MR RAJAPURA MAHESH MINOR BY MNG RAJAPURA ()
4 HOSPET KN-05-004-010-055/2163
() 		1505004010NRG24230620231207783 23/06/2023 V Devendrappa 1505004010WL014776 V Devendrappa 00415 SBIN0040118 1813 1813 Processed 30/06/2023 2861414837 MR V DEVENDRAPPA ()
5 HOSPET KN-05-004-010-055/2421
() 		1505004010NRG24230620231207799 23/06/2023 chenna dasara Laxmi 1505004010WL014776 chenna dasara Laxmi 00415 SBIN0040118 1554 1554 Processed 30/06/2023 2861414836 MRS CHANNADASARA LAKSHMI ()
6 HOSPET KN-05-004-010-055/471
() 		1505004010NRG24230620231207833 23/06/2023 GOVINDA 1505004010WL014776 GOVINDA 00415 SBIN0040118 1813 1813 Processed 30/06/2023 2861414840 MR GOVINDA RAJU ()
SubTotal 6734 6734
7 HOSPET KN-05-004-010-055/1281-A
() 		1505004010NRG24230620231207747 23/06/2023 Sunkamma 1505004010WL014776 Sunkamma 00652 PKGB0010746 1554 1554 Processed 30/06/2023 2861414842 Sunkamma ()
8 HOSPET KN-05-004-010-055/2168
() 		1505004010NRG24230620231207785 23/06/2023 K Gangappa 1505004010WL014776 K Gangappa 00652 PKGB0010746 1554 1554 Processed 30/06/2023 2861414838 K Gangappa ()
9 HOSPET KN-05-004-010-055/2288
() 		1505004010NRG24230620231207792 23/06/2023 G Rindanagouda 1505004010WL014776 G Rindanagouda 00652 PKGB0010746 1554 1554 Processed 30/06/2023 2861414835 G Rindanagouda ()
10 HOSPET KN-05-004-010-055/2349
() 		1505004010NRG24230620231207796 23/06/2023 MAREPPA 1505004010WL014776 MAREPPA 00652 PKGB0010746 1813 1813 Processed 30/06/2023 2861414841 MAREPPA ()
11 HOSPET KN-05-004-010-055/2640
() 		1505004010NRG24230620231207813 23/06/2023 Nayakara Megaraja 1505004010WL014776 Nayakara Megaraja 00652 PKGB0010746 1813 1813 Processed 30/06/2023 2861414834 Nayakara Megaraja ()
12 HOSPET KN-05-004-010-055/295
() 		1505004010NRG24230620231207815 23/06/2023 renukhamma 1505004010WL014776 renukhamma 00652 PKGB0010746 1813 1813 Processed 30/06/2023 2861414833 renukhamma ()
13 HOSPET KN-05-004-010-055/376-C
() 		1505004010NRG24230620231207826 23/06/2023 DASARA SUBHADRAMMA 1505004010WL014776 DASARA SUBHADRAMMA 00652 PKGB0010746 1813 1813 Processed 30/06/2023 2861414843 DASARA SUBHADRAMMA ()
14 HOSPET KN-05-004-010-055/449
() 		1505004010NRG24230620231207830 23/06/2023 NAGAPPA KORAVARA 1505004010WL014776 NAGAPPA KORAVARA 00652 PKGB0010746 1813 1813 Processed 30/06/2023 2861414831 NAGAPPA KORAVARA ()
15 HOSPET KN-05-004-010-055/697
() 		1505004010NRG24230620231207865 23/06/2023 H SHASHIKALA 1505004010WL014776 H SHASHIKALA 00652 PKGB0010746 1813 1813 Processed 30/06/2023 2861414832 H SHASHIKALA ()
SubTotal 15540 15540
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_230623FTO_204543 ICICI BANK ICIC0004083 Devalapura 1813
2 HOSPET KN1505004010_230623FTO_204543 KARNATAKA BANK KARB0000445 KAMPLI 1554
3 HOSPET KN1505004010_230623FTO_204543 State Bank of India SBIN0040118 KAMPLI 6734
4 HOSPET KN1505004010_230623FTO_204543 Pragathi Krishna Gramin Bank PKGB0010746 METRI 15540

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