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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_210623FTO_197845
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-05-004-009-050/12
() 		1505004009NRG24210620231156055 21/06/2023 tippeswamy 1505004WL0014118 tippeswamy 00225 KARB0000772 1910 1910 Processed 30/06/2023 2866795564 tippeswamy ()
2 HOSPET KN-05-004-009-051/146
() 		1505004009NRG24210620231156059 21/06/2023 shivaraja 1505004WL0014118 shivaraja 00225 KARB0000772 1940 1940 Processed 30/06/2023 2866795563 shivaraja ()
SubTotal 3850 3850
3 HOSPET KN-05-004-009-050/63
() 		1505004009NRG24210620231156057 21/06/2023 SHIVAMMA 1505004WL0014118 SHIVAMMA 00415 SBIN0040118 1364 1364 Processed 30/06/2023 2866795565 MRS SHIVAMMA ()
SubTotal 1364 1364
4 HOSPET KN-05-004-009-051/1003
() 		1505004009NRG24210620231156058 21/06/2023 pallavi 1505004WL0014118 pallavi 00415 SBIN0041060 277 277 Processed 30/06/2023 2866795561 MR PALLAVI ()
5 HOSPET KN-05-004-009-051/35
() 		1505004009NRG24210620231156061 21/06/2023 honnuramma 1505004WL0014118 honnuramma 00415 SBIN0041060 1933 1933 Processed 30/06/2023 2866795560 MRS GANGAMMA CHALUVADI ()
6 HOSPET KN-05-004-009-051/476
() 		1505004009NRG24210620231156063 21/06/2023 Nagamma 1505004WL0014118 Nagamma 00415 SBIN0041060 1663 1663 Processed 30/06/2023 2866795562 MRS NAGAMMA KAJJIRU ()
SubTotal 3873 3873
7 HOSPET KN-05-004-009-050/24
() 		1505004009NRG24210620231156056 21/06/2023 murari 1505004WL0014118 murari 00652 PKGB0010772 1925 1925 Processed 30/06/2023 2866795568 murari ()
8 HOSPET KN-05-004-009-051/465
() 		1505004009NRG24210620231156062 21/06/2023 neelamma 1505004WL0014118 neelamma 00652 PKGB0010772 1940 1940 Processed 30/06/2023 2866795567 neelamma ()
SubTotal 3865 3865
9 HOSPET KN-05-004-009-051/3
() 		1505004009NRG24210620231156060 21/06/2023 Renukamma 1505004WL0014118 Renukamma 00691 IPOS0000001 1840 1840 Processed 30/06/2023 2866795566 Renukamma ()
SubTotal 1840 1840
Total 14792 14792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_210623FTO_197845 KARNATAKA BANK KARB0000772 TORANAGALLU 3850
2 HOSPET KN1505004009_210623FTO_197845 State Bank of India SBIN0040118 KAMPLI 1364
3 HOSPET KN1505004009_210623FTO_197845 State Bank of India SBIN0041060 SUGGENAHALLI 3873
4 HOSPET KN1505004009_210623FTO_197845 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 3865
5 HOSPET KN1505004009_210623FTO_197845 India Post Payments Bank IPOS0000001 BELLARY 1840

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