Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:37 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_111223APB_FTO_596255
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-05-004-009-051/932
() 		1505004009NRG24111220231929398 11/12/2023 b renukamma 1505004009WL031065 b renukamma 00415 SBIN0015452 2212 2212 Processed 01/03/2024 1163473304 MRS RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HOSPET KN-05-004-009-048/197
() 		1505004009NRG24111220231929399 11/12/2023 Satyamma 1505004009WL031066 Satyamma 00415 SBIN0041060 1580 1580 Processed 01/03/2024 1163473310 MRS SATHAYAMMA STATE BANK OF INDIA(508548)
3 HOSPET KN-05-004-009-048/210
() 		1505004009NRG24111220231929390 11/12/2023 benkappa 1505004009WL031062 benkappa 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473312 MRS DURUGAMMA STATE BANK OF INDIA(508548)
4 HOSPET KN-05-004-009-048/26
() 		1505004009NRG24111220231929395 11/12/2023 NEELAMMA 1505004009WL031064 NEELAMMA 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473318 MRS NILAMMA M STATE BANK OF INDIA(508548)
5 HOSPET KN-05-004-009-048/436
() 		1505004009NRG24111220231929392 11/12/2023 husen bi 1505004009WL031062 husen bi 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473307 MRS P HUSSENAMMA STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-009-048/436
() 		1505004009NRG24111220231929391 11/12/2023 p akbara sab 1505004009WL031062 p akbara sab 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473311 MR AKBHAR SAB P STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24111220231929403 11/12/2023 rathnamma 1505004009WL031067 rathnamma 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473313 MISS RATHNAMMA S STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24111220231929404 11/12/2023 ravichandra 1505004009WL031067 ravichandra 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473306 MR K RAVICHANDRA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24111220231929402 11/12/2023 siddappa 1505004009WL031067 siddappa 00415 SBIN0041060 2212 2212 Processed 02/03/2024 1163473314 SIDDAPPA K V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
10 HOSPET KN-05-004-009-050/669
() 		1505004009NRG24111220231929400 11/12/2023 rajeshwari 1505004009WL031066 rajeshwari 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473303 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSPET KN-05-004-009-050/669
() 		1505004009NRG24111220231929401 11/12/2023 siddappa 1505004009WL031066 siddappa 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473302 MR SIDDAPPA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-009-051/132
() 		1505004009NRG24111220231929407 11/12/2023 c yallappa 1505004009WL031067 c yallappa 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473305 MR C YALLAPPA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-009-051/132
() 		1505004009NRG24111220231929405 11/12/2023 Honnurappa 1505004009WL031067 Honnurappa 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473308 MR HONNURAPPA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-009-051/132
() 		1505004009NRG24111220231929406 11/12/2023 pamakshi 1505004009WL031067 pamakshi 00415 SBIN0041060 2212 2212 Processed 01/03/2024 1163473309 MRS C PAMAKSHI STATE BANK OF INDIA(508548)
SubTotal 28124 28124
15 HOSPET KN-05-004-009-051/432
() 		1505004009NRG24111220231929397 11/12/2023 p rajamma 1505004009WL031065 p rajamma 00652 PKGB0010772 2212 2212 Processed 01/03/2024 1163473301 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
16 HOSPET KN-05-004-009-048/959
() 		1505004009NRG24111220231929396 11/12/2023 rajamma 1505004009WL031064 rajamma 00691 IPOS0000001 1580 1580 Processed 01/03/2024 1163473315 RAJAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSPET KN-05-004-009-051/680
() 		1505004009NRG24111220231929409 11/12/2023 MUNTHAJ BEGAM 1505004009WL031067 MUNTHAJ BEGAM 00691 IPOS0000001 2212 2212 Processed 01/03/2024 1163473316 MUMATHAZ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSPET KN-05-004-009-051/680
() 		1505004009NRG24111220231929410 11/12/2023 RAJABHAKSHI 1505004009WL031067 RAJABHAKSHI 00691 IPOS0000001 2212 2212 Processed 01/03/2024 1163473317 P RAJABAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6004 6004
Total 38552 38552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_111223APB_FTO_596255 State Bank of India SBIN0015452 YELUBENCHI 2212
2 HOSPET KN1505004009_111223APB_FTO_596255 State Bank of India SBIN0041060 SUGGENAHALLI 28124
3 HOSPET KN1505004009_111223APB_FTO_596255 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 2212
4 HOSPET KN1505004009_111223APB_FTO_596255 India Post Payments Bank IPOS0000001 BELLARY 6004

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