Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:14 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004001_230623FTO_205625
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-05-004-001-008/260
() 		1505004001NRG23030620231757668 23/06/2023 Imam Gouda M 1505004WL0043027 Imam Gouda M 00048 BKID0008420 270 270 Rejected 05/07/2023 3066182221 No Such Account
SubTotal 270 270
2 HOSPET KN-05-004-001-008/1068
() 		1505004001NRG23030620231757669 23/06/2023 GANGAMMA GUNJALLI 1505004WL0043027 GANGAMMA GUNJALLI 00078 CNRB0000537 570 570 Processed 05/07/2023 3066182223 GANGAMMA GUNJALLI ()
3 HOSPET KN-05-004-001-008/1068
() 		1505004001NRG23030620231757666 23/06/2023 GANGAMMA GUNJALLI 1505004WL0043027 GANGAMMA GUNJALLI 00078 CNRB0000537 290 290 Processed 05/07/2023 3066182222 GANGAMMA GUNJALLI ()
SubTotal 860 860
4 HOSPET KN-05-004-001-008/152
() 		1505004001NRG23230620231757787 23/06/2023 AKKI KANIMEPPA 1505004WL0043071 AKKI KANIMEPPA 00078 CNRB0001187 2163 2163 Processed 05/07/2023 3066182224 AKKI KANIMEPPA ()
5 HOSPET KN-05-004-001-008/209
() 		1505004001NRG23230620231757786 23/06/2023 BI.SANSAD BEGAM 1505004WL0043071 BI.SANSAD BEGAM 00078 CNRB0001187 260 260 Processed 05/07/2023 3066182225 BI.SANSAD BEGAM ()
SubTotal 2423 2423
6 HOSPET KN-05-004-001-008/55
() 		1505004001NRG23230620231757785 23/06/2023 DEVARA MANI LAKSMAMMA 1505004WL0043071 DEVARA MANI LAKSMAMMA 00078 CNRB0004460 2163 2163 Rejected 05/07/2023 3066182226 Account closed
SubTotal 2163 2163
7 HOSPET KN-05-004-001-007/724
() 		1505004001NRG23030620231757665 23/06/2023 H MURTIPPA 1505004WL0043027 H MURTIPPA 00078 CNRB0010642 780 780 Processed 05/07/2023 3066182227 H MURTIPPA ()
SubTotal 780 780
8 HOSPET KN-05-004-001-008/252
() 		1505004001NRG23030620231757667 23/06/2023 Manjula 1505004WL0043027 Manjula 00468 UBIN0548171 1080 1080 Processed 05/07/2023 3066182229 Manjula ()
SubTotal 1080 1080
9 HOSPET KN-05-004-001-008/232
() 		1505004001NRG23230620231757784 23/06/2023 K VIRANNA 1505004WL0043071 K VIRANNA 00652 PKGB0010589 300 300 Rejected 05/07/2023 3066182228 A/c Blocked or Frozen
SubTotal 300 300
Total 7876 7876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004001_230623FTO_205625 Bank of India BKID0008420 HOSPET 270
2 HOSPET KN1505004001_230623FTO_205625 Canara Bank CNRB0000537 HOSPET 860
3 HOSPET KN1505004001_230623FTO_205625 Canara Bank CNRB0001187 Hampi 2423
4 HOSPET KN1505004001_230623FTO_205625 Canara Bank CNRB0004460 CANARA BANK - MANANGI 2163
5 HOSPET KN1505004001_230623FTO_205625 Canara Bank CNRB0010642 HOSAPETE MAIN BAZAR 780
6 HOSPET KN1505004001_230623FTO_205625 Union Bank of India UBIN0548171 KARIGANUR 1080
7 HOSPET KN1505004001_230623FTO_205625 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 300

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