Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:13 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004015_030823FTO_314567
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-05-004-015-068/1297
() 		1505004015NRG24030820231680385 03/08/2023 Hanumanthappa 1505004015WL022187 Hanumanthappa 00048 BKID0008421 1876 1876 Processed 25/08/2023 4830404965 Hanumanthappa ()
2 HOSPET KN-05-004-015-068/134
() 		1505004015NRG24030820231680395 03/08/2023 K Hanumavva 1505004015WL022187 K Hanumavva 00048 BKID0008421 1876 1876 Processed 25/08/2023 4830404966 K Hanumavva ()
3 HOSPET KN-05-004-015-068/822
() 		1505004015NRG24030820231680468 03/08/2023 B Siddappa 1505004015WL022187 B Siddappa 00048 BKID0008421 1876 1876 Processed 25/08/2023 4830404964 B Siddappa ()
4 HOSPET KN-05-004-015-068/850
() 		1505004015NRG24030820231680491 03/08/2023 K Venkatesha 1505004015WL022187 K Venkatesha 00048 BKID0008421 1876 1876 Processed 25/08/2023 4830404963 K Venkatesha ()
SubTotal 7504 7504
5 HOSPET KN-05-004-015-068/1291
() 		1505004015NRG24030820231680379 03/08/2023 Durugesh 1505004015WL022187 Durugesh 00415 SBIN0040943 1608 1608 Processed 25/08/2023 4830404979 MR DURUGESHA DURUGESHA ()
6 HOSPET KN-05-004-015-068/1493
() 		1505004015NRG24030820231680415 03/08/2023 G Anjineppa 1505004015WL022187 G Anjineppa 00415 SBIN0040943 1876 1876 Processed 25/08/2023 4830404980 MR G ANJINAPPA ()
SubTotal 3484 3484
7 HOSPET KN-05-004-015-068/1134
() 		1505004015NRG24030820231680356 03/08/2023 Veerayya 1505004015WL022187 Veerayya 00652 PKGB0010739 536 536 Processed 25/08/2023 4830404977 Veerayya ()
8 HOSPET KN-05-004-015-068/129
() 		1505004015NRG24030820231680377 03/08/2023 Obaleshappa 1505004015WL022187 Obaleshappa 00652 PKGB0010739 1340 1340 Processed 25/08/2023 4830404976 Obaleshappa ()
9 HOSPET KN-05-004-015-068/59
() 		1505004015NRG24030820231680433 03/08/2023 Durugappa 1505004015WL022187 Durugappa 00652 PKGB0010739 1876 1876 Processed 25/08/2023 4830404978 Durugappa ()
10 HOSPET KN-05-004-015-068/66
() 		1505004015NRG24030820231680439 03/08/2023 Hanumajja 1505004015WL022187 Hanumajja 00652 PKGB0010739 268 268 Processed 25/08/2023 4830404975 Hanumajja ()
11 HOSPET KN-05-004-015-068/734
() 		1505004015NRG24030820231680441 03/08/2023 Nagamma 1505004015WL022187 Nagamma 00652 PKGB0010739 1876 1876 Processed 25/08/2023 4830404974 Nagamma ()
12 HOSPET KN-05-004-015-068/743
() 		1505004015NRG24030820231680449 03/08/2023 Thippamma 1505004015WL022187 Thippamma 00652 PKGB0010739 1876 1876 Processed 25/08/2023 4830404973 Thippamma ()
SubTotal 7772 7772
13 HOSPET KN-05-004-015-068/1493
() 		1505004015NRG24030820231680416 03/08/2023 G Ekanathamma 1505004015WL022187 G Ekanathamma 00688 FINO0001001 1876 1876 Processed 25/08/2023 4830404969 G Ekanathamma ()
14 HOSPET KN-05-004-015-068/1493
() 		1505004015NRG24030820231680414 03/08/2023 G Ningamma 1505004015WL022187 G Ningamma 00688 FINO0001001 1876 1876 Processed 25/08/2023 4830404968 G Ningamma ()
15 HOSPET KN-05-004-015-068/1521
() 		1505004015NRG24030820231680418 03/08/2023 Channa Basamma 1505004015WL022187 Channa Basamma 00688 FINO0001001 1876 1876 Processed 25/08/2023 4830404970 Channa Basamma ()
16 HOSPET KN-05-004-015-068/1524
() 		1505004015NRG24030820231680419 03/08/2023 B Potharaja 1505004015WL022187 B Potharaja 00688 FINO0001001 1876 1876 Processed 25/08/2023 4830404972 B Potharaja ()
17 HOSPET KN-05-004-015-068/1524
() 		1505004015NRG24030820231680420 03/08/2023 B Renuka 1505004015WL022187 B Renuka 00688 FINO0001001 1876 1876 Processed 25/08/2023 4830404971 B Renuka ()
18 HOSPET KN-05-004-015-068/1531
() 		1505004015NRG24030820231680421 03/08/2023 Nirmala 1505004015WL022187 Nirmala 00688 FINO0001001 1876 1876 Processed 25/08/2023 4830404967 Nirmala ()
SubTotal 11256 11256
Total 30016 30016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004015_030823FTO_314567 Bank of India BKID0008421 MARIAMMANAHALLI 7504
2 HOSPET KN1505004015_030823FTO_314567 State Bank of India SBIN0040943 MARIYAMMANAHALLI 3484
3 HOSPET KN1505004015_030823FTO_314567 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 7772
4 HOSPET KN1505004015_030823FTO_314567 Fino Payments Bank Ltd FINO0001001 Thana 11256

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