Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:05 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004020_300423APB_FTO_50755
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-05-004-020-028/568
() 		1505004020NRG24280420230147863 30/04/2023 pujjari Eramma 1505004020WL002636 pujjari Eramma 00652 PKGB0010596 2163 2163 Processed 24/05/2023 1818101047 PUJARI ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSPET KN-05-004-020-031/327
() 		1505004020NRG24280420230147861 30/04/2023 HANUMANTHAMMA 1505004020WL002635 HANUMANTHAMMA 00652 PKGB0010596 2163 2163 Processed 24/05/2023 1818101050 HANUMANTHAMMA WO N SUDUGADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSPET KN-05-004-020-031/327
() 		1505004020NRG24280420230147860 30/04/2023 sudugademma 1505004020WL002635 sudugademma 00652 PKGB0010596 2163 2163 Processed 24/05/2023 1818101048 N SUDUGADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSPET KN-05-004-020-031/954
() 		1505004020NRG24280420230147862 30/04/2023 NIRMALA N 1505004020WL002635 NIRMALA N 00652 PKGB0010596 2163 2163 Processed 24/05/2023 1818101049 MRS NIRMALA FATHER KUMARSWAMY THE NATURA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004020_300423APB_FTO_50755 Pragathi Krishna Gramin Bank PKGB0010596 DHARMASAGARA 8652

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