Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:41:00 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_150423APB_FTO_15429
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-05-004-010-055/1023
() 		1505004010NRG24150420230023887 15/04/2023 h tayappa 1505004010WL000691 h tayappa 00168 ICIC0004083 1236 1236 Processed 20/05/2023 1745158379 THAYAPPA ICICI BANK LTD(508534)
2 HOSPET KN-05-004-010-055/2426
() 		1505004010NRG24150420230023902 15/04/2023 Kantemma 1505004010WL000691 Kantemma 00168 ICIC0004083 1545 1545 Processed 20/05/2023 1745158362 KANTEMMA ICICI BANK LTD(508534)
SubTotal 2781 2781
3 HOSPET KN-05-004-010-055/867
() 		1505004010NRG24150420230023913 15/04/2023 huligemma 1505004010WL000691 huligemma 00415 SBIN0017862 1545 1545 Processed 20/05/2023 1745158371 HULUGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1545 1545
4 HOSPET KN-05-004-010-055/2121
() 		1505004010NRG24150420230023900 15/04/2023 Doddanagouda 1505004010WL000691 Doddanagouda 00415 SBIN0040558 1545 1545 Processed 20/05/2023 1745158361 GILLARA DODDANAGOUDIA ICICI BANK LTD(508534)
SubTotal 1545 1545
5 HOSPET KN-05-004-010-055/1207-B
() 		1505004010NRG24150420230023889 15/04/2023 m gangamma 1505004010WL000691 m gangamma 00652 PKGB0010746 1236 1236 Processed 20/05/2023 1745158377 GANGAMMA ICICI BANK LTD(508534)
6 HOSPET KN-05-004-010-055/1207-B
() 		1505004010NRG24150420230023888 15/04/2023 M R jadeppa 1505004010WL000691 M R jadeppa 00652 PKGB0010746 1236 1236 Processed 20/05/2023 1745158354 MR JEDEPPA SO HAMPAREDDY STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-010-055/1207-B
() 		1505004010NRG24150420230023890 15/04/2023 Netravathi 1505004010WL000691 Netravathi 00652 PKGB0010746 1236 1236 Processed 20/05/2023 1745158355 NETHRAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-010-055/1273
() 		1505004010NRG24150420230023891 15/04/2023 JAMBANNA DANKANAKLA 1505004010WL000691 JAMBANNA DANKANAKLA 00652 PKGB0010746 1236 1236 Processed 20/05/2023 1745158353 D JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-010-055/1273
() 		1505004010NRG24150420230023892 15/04/2023 sharadamma d 1505004010WL000691 sharadamma d 00652 PKGB0010746 1236 1236 Processed 20/05/2023 1745158360 D SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-010-055/1300
() 		1505004010NRG24150420230023893 15/04/2023 nagaraj h 1505004010WL000691 nagaraj h 00652 PKGB0010746 1236 1236 Processed 20/05/2023 1745158372 MR H NAGARAJA STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-010-055/1400
() 		1505004010NRG24150420230023894 15/04/2023 mangalamma saliganuru 1505004010WL000691 mangalamma saliganuru 00652 PKGB0010746 1236 1236 Processed 20/05/2023 1745158375 SUMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-010-055/1400
() 		1505004010NRG24150420230023895 15/04/2023 yariswami 1505004010WL000691 yariswami 00652 PKGB0010746 1236 1236 Processed 20/05/2023 1745158368 SHALIGANUR YERRI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-010-055/2052
() 		1505004010NRG24150420230023896 15/04/2023 k mallikarjuna 1505004010WL000691 k mallikarjuna 00652 PKGB0010746 1236 1236 Processed 20/05/2023 1745158370 K MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-010-055/2063
() 		1505004010NRG24150420230023897 15/04/2023 kalkamba basamma 1505004010WL000691 kalkamba basamma 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158369 KALKAMBA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-010-055/2074
() 		1505004010NRG24150420230023898 15/04/2023 girisha 1505004010WL000691 girisha 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158357 MR GIRISHA B STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-010-055/2121
() 		1505004010NRG24150420230023899 15/04/2023 G Basamma 1505004010WL000691 G Basamma 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158365 G BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-010-055/2418
() 		1505004010NRG24150420230023901 15/04/2023 K Shobha 1505004010WL000691 K Shobha 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158358 K SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-010-055/2433
() 		1505004010NRG24150420230023903 15/04/2023 Nagamma 1505004010WL000691 Nagamma 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158359 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-010-055/2499
() 		1505004010NRG24150420230023904 15/04/2023 G Anitha 1505004010WL000691 G Anitha 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158363 G ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-010-055/253
() 		1505004010NRG24150420230023905 15/04/2023 GANGADARA HARIJANA 1505004010WL000691 GANGADARA HARIJANA 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158378 H GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-010-055/397
() 		1505004010NRG24150420230023906 15/04/2023 pakkiramma b 1505004010WL000691 pakkiramma b 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158376 PAKKIRAMMA ICICI BANK LTD(508534)
22 HOSPET KN-05-004-010-055/472
() 		1505004010NRG24150420230023907 15/04/2023 SHARADAMMA 1505004010WL000691 SHARADAMMA 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158373 SHARADAMMA ICICI BANK LTD(508534)
23 HOSPET KN-05-004-010-055/598
() 		1505004010NRG24150420230023908 15/04/2023 Vinayaka 1505004010WL000691 Vinayaka 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158356 VINYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-010-055/710
() 		1505004010NRG24150420230023910 15/04/2023 gangadara 1505004010WL000691 gangadara 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158366 GANGADHARA ICICI BANK LTD(508534)
25 HOSPET KN-05-004-010-055/710
() 		1505004010NRG24150420230023909 15/04/2023 gururaja 1505004010WL000691 gururaja 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158364 GURURAJA AIRTEL PAYMENTS BANK LIMITED(990288)
26 HOSPET KN-05-004-010-055/710
() 		1505004010NRG24150420230023911 15/04/2023 savita 1505004010WL000691 savita 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158374 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-010-055/865
() 		1505004010NRG24150420230023912 15/04/2023 pavitra 1505004010WL000691 pavitra 00652 PKGB0010746 1545 1545 Processed 20/05/2023 1745158367 ERAMMA PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32754 32754
Total 38625 38625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_150423APB_FTO_15429 ICICI BANK ICIC0004083 Devalapura 2781
2 HOSPET KN1505004010_150423APB_FTO_15429 State Bank of India SBIN0017862 KAMPLI 1545
3 HOSPET KN1505004010_150423APB_FTO_15429 State Bank of India SBIN0040558 JVSL COMPLEX 1545
4 HOSPET KN1505004010_150423APB_FTO_15429 Pragathi Krishna Gramin Bank PKGB0010746 METRI 32754

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