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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:03:51 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_260423FTO_40839
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-05-004-010-055/263
() 		1505004010NRG24260420230121580 26/04/2023 huleppa 1505004010WL002311 huleppa 00168 ICIC0004083 261 261 Processed 20/05/2023 1746424830 huleppa ()
2 HOSPET KN-05-004-010-055/471
() 		1505004010NRG24260420230121628 26/04/2023 mahesha 1505004010WL002311 mahesha 00168 ICIC0004083 1827 1827 Processed 20/05/2023 1746424829 mahesha ()
3 HOSPET KN-05-004-010-055/53
() 		1505004010NRG24260420230121645 26/04/2023 n timmappa 1505004010WL002311 n timmappa 00168 ICIC0004083 1827 1827 Rejected 20/05/2023 1746424828 Account closed
SubTotal 3915 3915
4 HOSPET KN-05-004-010-055/894
() 		1505004010NRG24260420230121695 26/04/2023 H RAVI 1505004010WL002311 H RAVI 00225 KARB0000445 1566 1566 Processed 20/05/2023 1746424827 H RAVI ()
SubTotal 1566 1566
5 HOSPET KN-05-004-010-055/916
() 		1505004010NRG24260420230121709 26/04/2023 Manjunatha 1505004010WL002311 Manjunatha 00415 SBIN0017862 1566 1566 Processed 20/05/2023 1746424808 MR MANJUNATHA ()
SubTotal 1566 1566
6 HOSPET KN-05-004-010-054/2294
() 		1505004010NRG24260420230121318 26/04/2023 G Shankramma 1505004010WL002311 G Shankramma 00415 SBIN0040118 1305 1305 Processed 20/05/2023 1746424816 MISS GSHANKRAMMA M BY FNG G CHANDRAPPA ()
7 HOSPET KN-05-004-010-055/2192
() 		1505004010NRG24260420230121512 26/04/2023 CHINNASWAMY 1505004010WL002311 CHINNASWAMY 00415 SBIN0040118 1827 1827 Processed 20/05/2023 1746424818 MR S CHINNASWAMY ()
8 HOSPET KN-05-004-010-055/2218
() 		1505004010NRG24260420230121522 26/04/2023 MARIYAMMA 1505004010WL002311 MARIYAMMA 00415 SBIN0040118 1305 1305 Processed 20/05/2023 1746424811 MRS MARIYAMMA H ()
9 HOSPET KN-05-004-010-055/2249
() 		1505004010NRG24260420230121529 26/04/2023 N DIKESH 1505004010WL002311 N DIKESH 00415 SBIN0040118 1827 1827 Processed 20/05/2023 1746424813 MR N DIKESH ()
10 HOSPET KN-05-004-010-055/2320
() 		1505004010NRG24260420230121541 26/04/2023 H Yariswamy 1505004010WL002311 H Yariswamy 00415 SBIN0040118 1044 1044 Processed 20/05/2023 1746424815 MR ERISWAMY ()
11 HOSPET KN-05-004-010-055/2417
() 		1505004010NRG24260420230121554 26/04/2023 N Sunitamma 1505004010WL002311 N Sunitamma 00415 SBIN0040118 1827 1827 Processed 20/05/2023 1746424810 MRS SUNITHAMMA N ()
12 HOSPET KN-05-004-010-055/2480
() 		1505004010NRG24260420230121566 26/04/2023 c d Maresha 1505004010WL002311 c d Maresha 00415 SBIN0040118 1827 1827 Processed 20/05/2023 1746424817 MR CDMARESH ()
13 HOSPET KN-05-004-010-055/2512
() 		1505004010NRG24260420230121575 26/04/2023 Harijana Ramappa 1505004010WL002311 Harijana Ramappa 00415 SBIN0040118 1044 1044 Processed 20/05/2023 1746424819 MR HARJANA RAMAPPA ()
14 HOSPET KN-05-004-010-055/37
() 		1505004010NRG24260420230121613 26/04/2023 N Ramanjini 1505004010WL002311 N Ramanjini 00415 SBIN0040118 1827 1827 Processed 20/05/2023 1746424809 MR N RAMANJINI ()
15 HOSPET KN-05-004-010-055/471
() 		1505004010NRG24260420230121629 26/04/2023 GOVINDA 1505004010WL002311 GOVINDA 00415 SBIN0040118 1827 1827 Processed 20/05/2023 1746424812 MR GOVINDA RAJU ()
16 HOSPET KN-05-004-010-055/974
() 		1505004010NRG24260420230121724 26/04/2023 Shivayya 1505004010WL002311 Shivayya 00415 SBIN0040118 1566 1566 Processed 20/05/2023 1746424814 MISS AMBIKHA H ()
SubTotal 17226 17226
17 HOSPET KN-05-004-010-055/182
() 		1505004010NRG24260420230121460 26/04/2023 SWAMY 1505004010WL002311 SWAMY 00652 PKGB0010686 1827 1827 Rejected 20/05/2023 1746424832 No Such Account
18 HOSPET KN-05-004-010-055/997
() 		1505004010NRG24260420230121729 26/04/2023 tippayya 1505004010WL002311 tippayya 00652 PKGB0010686 783 783 Rejected 20/05/2023 1746424831 No Such Account
SubTotal 2610 2610
19 HOSPET KN-05-004-010-054/2388
() 		1505004010NRG24260420230121321 26/04/2023 sharanabasava 1505004010WL002311 sharanabasava 00652 PKGB0010746 1305 1305 Processed 20/05/2023 1746424820 sharanabasava ()
20 HOSPET KN-05-004-010-055/1014
() 		1505004010NRG24260420230121332 26/04/2023 gangappa 1505004010WL002311 gangappa 00652 PKGB0010746 783 783 Processed 20/05/2023 1746424826 gangappa ()
21 HOSPET KN-05-004-010-055/1026
() 		1505004010NRG24260420230121344 26/04/2023 h j nagalinga 1505004010WL002311 h j nagalinga 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424803 h j nagalinga ()
22 HOSPET KN-05-004-010-055/1026
() 		1505004010NRG24260420230121343 26/04/2023 harijan jayamma 1505004010WL002311 harijan jayamma 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424825 harijan jayamma ()
23 HOSPET KN-05-004-010-055/1056
() 		1505004010NRG24260420230121353 26/04/2023 n jademma 1505004010WL002311 n jademma 00652 PKGB0010746 1566 1566 Processed 20/05/2023 1746424824 n jademma ()
24 HOSPET KN-05-004-010-055/1127
() 		1505004010NRG24260420230121375 26/04/2023 omkareppa 1505004010WL002311 omkareppa 00652 PKGB0010746 261 261 Processed 20/05/2023 1746424833 omkareppa ()
25 HOSPET KN-05-004-010-055/1184
() 		1505004010NRG24260420230121385 26/04/2023 N eramma 1505004010WL002311 N eramma 00652 PKGB0010746 1566 1566 Processed 20/05/2023 1746424837 N eramma ()
26 HOSPET KN-05-004-010-055/1412-D
() 		1505004010NRG24260420230121428 26/04/2023 s nagappa 1505004010WL002311 s nagappa 00652 PKGB0010746 1044 1044 Processed 20/05/2023 1746424802 s nagappa ()
27 HOSPET KN-05-004-010-055/1804
() 		1505004010NRG24260420230121458 26/04/2023 erasha 1505004010WL002311 erasha 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424839 erasha ()
28 HOSPET KN-05-004-010-055/2001
() 		1505004010NRG24260420230121475 26/04/2023 Nayakara Anjini 1505004010WL002311 Nayakara Anjini 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424804 Nayakara Anjini ()
29 HOSPET KN-05-004-010-055/2094
() 		1505004010NRG24260420230121500 26/04/2023 C D mantesh 1505004010WL002311 C D mantesh 00652 PKGB0010746 1566 1566 Processed 20/05/2023 1746424807 C D mantesh ()
30 HOSPET KN-05-004-010-055/2192
() 		1505004010NRG24260420230121511 26/04/2023 S ERAMMA 1505004010WL002311 S ERAMMA 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424806 S ERAMMA ()
31 HOSPET KN-05-004-010-055/2277
() 		1505004010NRG24260420230121531 26/04/2023 C D Viresha 1505004010WL002311 C D Viresha 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424821 C D Viresha ()
32 HOSPET KN-05-004-010-055/2300
() 		1505004010NRG24260420230121537 26/04/2023 SHRIMURTHY 1505004010WL002311 SHRIMURTHY 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424822 SHRIMURTHY ()
33 HOSPET KN-05-004-010-055/2418
() 		1505004010NRG24260420230121556 26/04/2023 K Rama 1505004010WL002311 K Rama 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424805 K Rama ()
34 HOSPET KN-05-004-010-055/271
() 		1505004010NRG24260420230121584 26/04/2023 MAHESHA 1505004010WL002311 MAHESHA 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424801 MAHESHA ()
35 HOSPET KN-05-004-010-055/574
() 		1505004010NRG24260420230121659 26/04/2023 h basava 1505004010WL002311 h basava 00652 PKGB0010746 1305 1305 Processed 20/05/2023 1746424838 h basava ()
36 HOSPET KN-05-004-010-055/909
() 		1505004010NRG24260420230121704 26/04/2023 maremma 1505004010WL002311 maremma 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424835 maremma ()
37 HOSPET KN-05-004-010-055/952
() 		1505004010NRG24260420230121717 26/04/2023 Amrutha 1505004010WL002311 Amrutha 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424836 Amrutha ()
38 HOSPET KN-05-004-010-055/952
() 		1505004010NRG24260420230121716 26/04/2023 H Somalingappa 1505004010WL002311 H Somalingappa 00652 PKGB0010746 1827 1827 Processed 20/05/2023 1746424834 H Somalingappa ()
39 HOSPET KN-05-004-010-055/997
() 		1505004010NRG24260420230121730 26/04/2023 mallamma 1505004010WL002311 mallamma 00652 PKGB0010746 1566 1566 Processed 20/05/2023 1746424823 mallamma ()
SubTotal 32886 32886
Total 59769 59769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_260423FTO_40839 ICICI BANK ICIC0004083 Devalapura 3915
2 HOSPET KN1505004010_260423FTO_40839 KARNATAKA BANK KARB0000445 KAMPLI 1566
3 HOSPET KN1505004010_260423FTO_40839 State Bank of India SBIN0017862 KAMPLI 1566
4 HOSPET KN1505004010_260423FTO_40839 State Bank of India SBIN0040118 KAMPLI 17226
5 HOSPET KN1505004010_260423FTO_40839 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 2610
6 HOSPET KN1505004010_260423FTO_40839 Pragathi Krishna Gramin Bank PKGB0010746 METRI 32886

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