Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:37 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004015_011223FTO_552561
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-05-004-015-069/1-A
() 		1505004015NRG24011220231915378 01/12/2023 Himmam bi 1505004WL0030339 Himmam bi 00048 BKID0008421 2030 2030 Processed 01/01/2024 9000861990 Himmam bi ()
2 HOSPET KN-05-004-015-069/1582
() 		1505004015NRG24011220231915367 01/12/2023 Mariyamma 1505004WL0030336 Mariyamma 00048 BKID0008421 2030 2030 Processed 01/01/2024 9000861991 Mariyamma ()
SubTotal 4060 4060
3 HOSPET KN-05-004-015-069/1233
() 		1505004015NRG24011220231915366 01/12/2023 A K Rasool Sab 1505004WL0030336 A K Rasool Sab 00225 KARB0000314 2030 2030 Processed 01/01/2024 9000861995 A K Rasool Sab ()
4 HOSPET KN-05-004-015-069/1233
() 		1505004015NRG24011220231915369 01/12/2023 A K Rasool Sab 1505004WL0030336 A K Rasool Sab 00225 KARB0000314 1575 1575 Processed 01/01/2024 9000861994 A K Rasool Sab ()
SubTotal 3605 3605
5 HOSPET KN-05-004-015-069/1450
() 		1505004015NRG24011220231915379 01/12/2023 Vaddatti Geetha 1505004WL0030339 Vaddatti Geetha 00652 PKGB0010739 2030 2030 Processed 01/01/2024 9000861996 Vaddatti Geetha ()
SubTotal 2030 2030
6 HOSPET KN-05-004-015-069/1212
() 		1505004015NRG24011220231915368 01/12/2023 G Yamunappa 1505004WL0030336 G Yamunappa 00688 FINO0001001 2205 2205 Processed 01/01/2024 9000861993 G Yamunappa ()
7 HOSPET KN-05-004-015-069/1212
() 		1505004015NRG24011220231915365 01/12/2023 G Yamunappa 1505004WL0030336 G Yamunappa 00688 FINO0001001 2030 2030 Processed 01/01/2024 9000861992 G Yamunappa ()
SubTotal 4235 4235
Total 13930 13930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004015_011223FTO_552561 Bank of India BKID0008421 MARIAMMANAHALLI 4060
2 HOSPET KN1505004015_011223FTO_552561 KARNATAKA BANK KARB0000314 HOSPET 3605
3 HOSPET KN1505004015_011223FTO_552561 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 2030
4 HOSPET KN1505004015_011223FTO_552561 Fino Payments Bank Ltd FINO0001001 Thana 4235

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