Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:58 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004023_250723FTO_294636
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-05-004-023-080/766
() 		1505004023NRG24250720231618387 25/07/2023 HUMMI BAI 1505004023WL020837 HUMMI BAI 00048 BKID0008420 2100 2100 Processed 25/08/2023 4834651086 HUMMI BAI ()
SubTotal 2100 2100
2 HOSPET KN-05-004-023-080/177
() 		1505004023NRG24250720231618115 25/07/2023 HUSSAIN 1505004023WL020835 HUSSAIN 00048 BKID0008422 1740 1740 Processed 25/08/2023 4834651073 HUSSAIN ()
3 HOSPET KN-05-004-023-080/373
() 		1505004023NRG24250720231618301 25/07/2023 PARASHAPPA KURATTI 1505004023WL020836 PARASHAPPA KURATTI 00048 BKID0008422 900 900 Processed 25/08/2023 4834651072 PARASHAPPA KURATTI ()
4 HOSPET KN-05-004-023-080/702
() 		1505004023NRG24250720231618176 25/07/2023 SIDDAIAH 1505004023WL020835 SIDDAIAH 00048 BKID0008422 2100 2100 Processed 25/08/2023 4834651084 SIDDAIAH ()
5 HOSPET KN-05-004-023-080/707
() 		1505004023NRG24250720231618179 25/07/2023 PIRI BAI 1505004023WL020835 PIRI BAI 00048 BKID0008422 1160 1160 Processed 25/08/2023 4834651085 PIRI BAI ()
6 HOSPET KN-05-004-023-080/708
() 		1505004023NRG24250720231618180 25/07/2023 SHANTI BAI 1505004023WL020835 SHANTI BAI 00048 BKID0008422 1740 1740 Processed 25/08/2023 4834651074 SHANTI BAI ()
SubTotal 7640 7640
7 HOSPET KN-05-004-023-080/92-A
() 		1505004023NRG24250720231618401 25/07/2023 Raghavendra L 1505004023WL020837 Raghavendra L 00152 HDFC0001761 2100 2100 Processed 25/08/2023 4834651075 Raghavendra L ()
SubTotal 2100 2100
8 HOSPET KN-05-004-023-080/1044
() 		1505004023NRG24250720231618231 25/07/2023 Adilakshmi 1505004023WL020836 Adilakshmi 00415 SBIN0002220 900 900 Processed 25/08/2023 4834651078 MRS ADILAKSHMI ()
9 HOSPET KN-05-004-023-080/30
() 		1505004023NRG24250720231618123 25/07/2023 SEVYABAYKA 1505004023WL020835 SEVYABAYKA 00415 SBIN0002220 1450 1450 Processed 25/08/2023 4834651083 MR SEVYANAYKA L ()
10 HOSPET KN-05-004-023-080/535
() 		1505004023NRG24250720231618324 25/07/2023 GEETHA BAI 1505004023WL020836 GEETHA BAI 00415 SBIN0002220 2100 2100 Processed 25/08/2023 4834651077 MRS GEETHA BAI ()
SubTotal 4450 4450
11 HOSPET KN-05-004-023-080/1077
() 		1505004023NRG24250720231618342 25/07/2023 HANUMAKKA 1505004023WL020837 HANUMAKKA 00468 UBIN0907618 2100 2100 Processed 25/08/2023 4834651080 HANUMAKKA ()
12 HOSPET KN-05-004-023-080/547
() 		1505004023NRG24250720231618153 25/07/2023 SITAMMA 1505004023WL020835 SITAMMA 00468 UBIN0907618 1740 1740 Processed 25/08/2023 4834651079 SITAMMA ()
13 HOSPET KN-05-004-023-080/709
() 		1505004023NRG24250720231618181 25/07/2023 SHANTHI BAI 1505004023WL020835 SHANTHI BAI 00468 UBIN0907618 1160 1160 Processed 25/08/2023 4834651081 SHANTHI BAI ()
14 HOSPET KN-05-004-023-080/749
() 		1505004023NRG24250720231618194 25/07/2023 L HANU MANIK 1505004023WL020835 L HANU MANIK 00468 UBIN0907618 1450 1450 Processed 25/08/2023 4834651082 L HANU MANIK ()
SubTotal 6450 6450
15 HOSPET KN-05-004-023-080/1044
() 		1505004023NRG24250720231618232 25/07/2023 MUDUKAPPA 1505004023WL020836 MUDUKAPPA 00652 PKGB0010953 900 900 Processed 25/08/2023 4834651076 MUDUKAPPA ()
SubTotal 900 900
Total 23640 23640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004023_250723FTO_294636 Bank of India BKID0008420 HOSPET 2100
2 HOSPET KN1505004023_250723FTO_294636 Bank of India BKID0008422 KAMALAPUR 7640
3 HOSPET KN1505004023_250723FTO_294636 HDFC Bank HDFC0001761 HOSPET 2100
4 HOSPET KN1505004023_250723FTO_294636 State Bank of India SBIN0002220 KAMALAPURA 4450
5 HOSPET KN1505004023_250723FTO_294636 Union Bank of India UBIN0907618 HOSPET 6450
6 HOSPET KN1505004023_250723FTO_294636 Pragathi Krishna Gramin Bank PKGB0010953 KAMALAPURA 900

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