Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:43 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004001_110523FTO_73558
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-05-004-001-008/422
() 		1505004001NRG24110520230361500 11/05/2023 Somakka 1505004001WL005057 Somakka 00032 UTIB0000618 1300 1300 Processed 30/05/2023 1944456398 Somakka ()
SubTotal 1300 1300
2 HOSPET KN-05-004-001-007/804
() 		1505004001NRG24110520230361446 11/05/2023 Kavitha Bai L 1505004001WL005057 Kavitha Bai L 00048 BKID0008420 780 780 Processed 30/05/2023 1944456396 Kavitha Bai L ()
3 HOSPET KN-05-004-001-008/1058
() 		1505004001NRG24110520230361627 11/05/2023 Earappa 1505004001WL005058 Earappa 00048 BKID0008420 1040 1040 Processed 30/05/2023 1944456395 Earappa ()
4 HOSPET KN-05-004-001-008/253
() 		1505004001NRG24110520230361658 11/05/2023 Bashasab 1505004001WL005058 Bashasab 00048 BKID0008420 1560 1560 Processed 30/05/2023 1944456397 Bashasab ()
SubTotal 3380 3380
5 HOSPET KN-05-004-001-007/766
() 		1505004001NRG24110520230361439 11/05/2023 H Mahadeva 1505004001WL005057 H Mahadeva 00051 MAHB0000529 1560 1560 Processed 30/05/2023 1944456409 H Mahadeva ()
SubTotal 1560 1560
6 HOSPET KN-05-004-001-008/243
() 		1505004001NRG24110520230361655 11/05/2023 N Galeppa 1505004001WL005058 N Galeppa 00078 CNRB0001187 1300 1300 Rejected 30/05/2023 1944456401 Account closed
7 HOSPET KN-05-004-001-008/67
() 		1505004001NRG24110520230361526 11/05/2023 GUDDADA ISVARAMMA 1505004001WL005057 GUDDADA ISVARAMMA 00078 CNRB0001187 1560 1560 Processed 30/05/2023 1944456402 GUDDADA ISVARAMMA ()
SubTotal 2860 2860
8 HOSPET KN-05-004-001-007/1144
() 		1505004001NRG24110520230361541 11/05/2023 B Ananda 1505004001WL005058 B Ananda 00176 IDIB000H010 1300 1300 Processed 30/05/2023 1944456403 B Ananda ()
SubTotal 1300 1300
9 HOSPET KN-05-004-001-007/1169
() 		1505004001NRG24110520230361397 11/05/2023 Lambadi Chathranaik 1505004001WL005057 Lambadi Chathranaik 00176 IDIB000H585 1560 1560 Processed 30/05/2023 1944456406 Lambadi Chathranaik ()
10 HOSPET KN-05-004-001-007/1204
() 		1505004001NRG24110520230361549 11/05/2023 H eresha 1505004001WL005058 H eresha 00176 IDIB000H585 1560 1560 Processed 30/05/2023 1944456394 H eresha ()
11 HOSPET KN-05-004-001-007/858
() 		1505004001NRG24110520230361617 11/05/2023 Maha Basha 1505004001WL005058 Maha Basha 00176 IDIB000H585 1300 1300 Processed 30/05/2023 1944456405 Maha Basha ()
12 HOSPET KN-05-004-001-008/1500
() 		1505004001NRG24110520230361636 11/05/2023 H K Narayanappa 1505004001WL005058 H K Narayanappa 00176 IDIB000H585 1040 1040 Processed 30/05/2023 1944456404 H K Narayanappa ()
SubTotal 5460 5460
13 HOSPET KN-05-004-001-007/1171
() 		1505004001NRG24110520230361401 11/05/2023 Hemibayi 1505004001WL005057 Hemibayi 00225 KARB0000314 260 260 Processed 30/05/2023 1944456408 Hemibayi ()
14 HOSPET KN-05-004-001-008/228
() 		1505004001NRG24110520230361486 11/05/2023 VENKATESANAYKA 1505004001WL005057 VENKATESANAYKA 00225 KARB0000314 1560 1560 Processed 30/05/2023 1944456413 VENKATESANAYKA ()
15 HOSPET KN-05-004-001-008/365
() 		1505004001NRG24110520230361492 11/05/2023 Chandramma 1505004001WL005057 Chandramma 00225 KARB0000314 1820 1820 Processed 30/05/2023 1944456407 Chandramma ()
SubTotal 3640 3640
16 HOSPET KN-05-004-001-007/849
() 		1505004001NRG24110520230361452 11/05/2023 L Virupakshanaik 1505004001WL005057 L Virupakshanaik 00415 SBIN0040120 260 260 Processed 30/05/2023 1944456399 MR VIRUPAKSHA NAIK L ()
SubTotal 260 260
17 HOSPET KN-05-004-001-007/765
() 		1505004001NRG24110520230361437 11/05/2023 H Mutthamma 1505004001WL005057 H Mutthamma 00652 PKGB0010583 1300 1300 Processed 30/05/2023 1944456410 H Mutthamma ()
18 HOSPET KN-05-004-001-008/1554
() 		1505004001NRG24110520230361478 11/05/2023 Honnuramma 1505004001WL005057 Honnuramma 00652 PKGB0010583 780 780 Processed 30/05/2023 1944456411 Honnuramma ()
SubTotal 2080 2080
19 HOSPET KN-05-004-001-008/1082
() 		1505004001NRG24110520230361469 11/05/2023 Kaddipudi Nagarthna 1505004001WL005057 Kaddipudi Nagarthna 00652 PKGB0010879 1560 1560 Processed 30/05/2023 1944456400 Kaddipudi Nagarthna ()
20 HOSPET KN-05-004-001-008/673
() 		1505004001NRG24110520230361527 11/05/2023 Bheemappa 1505004001WL005057 Bheemappa 00652 PKGB0010879 260 260 Processed 30/05/2023 1944456412 Bheemappa ()
SubTotal 1820 1820
Total 23660 23660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004001_110523FTO_73558 AXIS BANK UTIB0000618 HOSPET, KARNATAKA 1300
2 HOSPET KN1505004001_110523FTO_73558 Bank of India BKID0008420 HOSPET 3380
3 HOSPET KN1505004001_110523FTO_73558 Bank of Maharastra MAHB0000529 HOSPET 1560
4 HOSPET KN1505004001_110523FTO_73558 Canara Bank CNRB0001187 HAMPI 2860
5 HOSPET KN1505004001_110523FTO_73558 Indian Bank IDIB000H010 HOSPET 1300
6 HOSPET KN1505004001_110523FTO_73558 Indian Bank IDIB000H585 HOSPET 5460
7 HOSPET KN1505004001_110523FTO_73558 KARNATAKA BANK KARB0000314 HOSPET 3640
8 HOSPET KN1505004001_110523FTO_73558 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 260
9 HOSPET KN1505004001_110523FTO_73558 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 2080
10 HOSPET KN1505004001_110523FTO_73558 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 1820

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