Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:13 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_131023APB_FTO_456475
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-05-004-013-066/385
() 		1505004013NRG24111020231814785 13/10/2023 A M UMA 1505004013WL027030 A M UMA 00354 PUNB0654800 316 316 Processed 22/11/2023 7907669473 A M UMA WO A M KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
2 HOSPET KN-05-004-013-066/1267
() 		1505004013NRG24111020231814782 13/10/2023 Durugamma Nayakar 1505004013WL027030 Durugamma Nayakar 00652 PKGB0010739 316 316 Processed 22/11/2023 7907669471 DURUGAMMA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSPET KN-05-004-013-066/1296
() 		1505004013NRG24111020231814783 13/10/2023 HANUMANTHA N 1505004013WL027030 HANUMANTHA N 00652 PKGB0010739 316 316 Processed 22/11/2023 7907669472 HANUMANTHA N SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSPET KN-05-004-013-066/1296
() 		1505004013NRG24111020231814784 13/10/2023 SHANTHAMMA 1505004013WL027030 SHANTHAMMA 00652 PKGB0010739 316 316 Processed 22/11/2023 7907669470 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_131023APB_FTO_456475 Punjab National Bank PUNB0654800 HOSPET 316
2 HOSPET KN1505004013_131023APB_FTO_456475 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 948

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