Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:58 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004005_091123APB_FTO_509410
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-05-004-005-059/61
() 		1505004005NRG24081120231875698 09/11/2023 Katte Thippanna 1505004005WL028917 Katte Thippanna 00078 CNRB0005953 2163 2163 Processed 01/01/2024 8990253420 THIPPANNA CANARA BANK(508532)
SubTotal 2163 2163
2 HOSPET KN-05-004-005-057/285
() 		1505004005NRG24081120231875648 09/11/2023 nagappa chudaki 1505004005WL028908 nagappa chudaki 00225 KARB0000445 1960 1960 Processed 01/01/2024 8990253460 JAUDKI NAGAPPA KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
3 HOSPET KN-05-004-005-057/606
() 		1505004005NRG24081120231875693 09/11/2023 G VANI 1505004005WL028917 G VANI 00415 SBIN0040118 1854 1854 Processed 01/01/2024 8990253464 MR G VANI STATE BANK OF INDIA(508548)
SubTotal 1854 1854
4 HOSPET KN-05-004-005-037/35
() 		1505004005NRG24081120231875640 09/11/2023 P MANJULA 1505004005WL028908 P MANJULA 00652 PKGB0010686 1896 1896 Processed 01/01/2024 8990253447 MRS P MANJULA STATE BANK OF INDIA(508548)
5 HOSPET KN-05-004-005-037/35
() 		1505004005NRG24081120231875641 09/11/2023 P SUNITHAMMA 1505004005WL028908 P SUNITHAMMA 00652 PKGB0010686 1896 1896 Processed 01/01/2024 8990253454 P SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-005-037/35
() 		1505004005NRG24081120231875638 09/11/2023 PALLAKKI HANUMANTHAMMA 1505004005WL028908 PALLAKKI HANUMANTHAMMA 00652 PKGB0010686 1896 1896 Processed 01/01/2024 8990253431 HANUMANTHAMMA CANARA BANK(508532)
7 HOSPET KN-05-004-005-037/35
() 		1505004005NRG24081120231875639 09/11/2023 PALLAKKI PARASHURAMA 1505004005WL028908 PALLAKKI PARASHURAMA 00652 PKGB0010686 1896 1896 Processed 01/01/2024 8990253446 PALLAKKI PARASHURAMA CANARA BANK(508532)
8 HOSPET KN-05-004-005-057/106
() 		1505004005NRG24081120231875686 09/11/2023 NAYAKARA BHEEMESH 1505004005WL028917 NAYAKARA BHEEMESH 00652 PKGB0010686 1890 1890 Processed 01/01/2024 8990253428 NAYAKARA BHIMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSPET KN-05-004-005-057/106
() 		1505004005NRG24081120231875687 09/11/2023 NAYAKARA RAJAMMA 1505004005WL028917 NAYAKARA RAJAMMA 00652 PKGB0010686 1890 1890 Processed 01/01/2024 8990253427 NAYAKARA RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-005-057/212
() 		1505004005NRG24081120231875646 09/11/2023 SOMAPPA 1505004005WL028908 SOMAPPA 00652 PKGB0010686 1960 1960 Processed 01/01/2024 8990253426 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-005-057/285
() 		1505004005NRG24081120231875647 09/11/2023 Choudki Gangamma 1505004005WL028908 Choudki Gangamma 00652 PKGB0010686 1960 1960 Processed 01/01/2024 8990253421 CHADKI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-005-057/321
() 		1505004005NRG24091120231876019 09/11/2023 Kori Parvathamma 1505004005WL028928 Kori Parvathamma 00652 PKGB0010686 1610 1610 Processed 01/01/2024 8990253455 K PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-005-057/325
() 		1505004005NRG24091120231876022 09/11/2023 PADMAVATHI 1505004005WL028928 PADMAVATHI 00652 PKGB0010686 1610 1610 Processed 01/01/2024 8990253429 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-005-057/326
() 		1505004005NRG24091120231876023 09/11/2023 N SHANTHAMMA 1505004005WL028928 N SHANTHAMMA 00652 PKGB0010686 1610 1610 Processed 01/01/2024 8990253430 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-005-057/42
() 		1505004005NRG24081120231875649 09/11/2023 Renukamma Dangi 1505004005WL028908 Renukamma Dangi 00652 PKGB0010686 1960 1960 Processed 01/01/2024 8990253423 DANGI RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-005-057/469
() 		1505004005NRG24081120231875651 09/11/2023 DEVAREMANE SHANKRAMMA 1505004005WL028908 DEVAREMANE SHANKRAMMA 00652 PKGB0010686 1960 1960 Processed 01/01/2024 8990253434 DEVARAMANE SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSPET KN-05-004-005-057/482
() 		1505004005NRG24081120231875652 09/11/2023 N BASAMMA 1505004005WL028908 N BASAMMA 00652 PKGB0010686 1680 1680 Processed 01/01/2024 8990253433 N BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-005-057/482
() 		1505004005NRG24081120231875653 09/11/2023 SANNA KALLAPPA 1505004005WL028908 SANNA KALLAPPA 00652 PKGB0010686 1680 1680 Processed 01/01/2024 8990253432 SANNA KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-005-057/488
() 		1505004005NRG24081120231875691 09/11/2023 ERAMMA 1505004005WL028917 ERAMMA 00652 PKGB0010686 2163 2163 Processed 01/01/2024 8990253424 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-005-057/488
() 		1505004005NRG24081120231875692 09/11/2023 NAGAPPA KURUBURU 1505004005WL028917 NAGAPPA KURUBURU 00652 PKGB0010686 1854 1854 Processed 01/01/2024 8990253422 NAGAPPA KURUBARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSPET KN-05-004-005-057/552
() 		1505004005NRG24081120231875654 09/11/2023 GANJI RAJESHWARI 1505004005WL028908 GANJI RAJESHWARI 00652 PKGB0010686 1680 1680 Processed 01/01/2024 8990253453 GANJI RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-005-057/552
() 		1505004005NRG24081120231875655 09/11/2023 GANJI SUDHAKAR 1505004005WL028908 GANJI SUDHAKAR 00652 PKGB0010686 1680 1680 Processed 01/01/2024 8990253450 GANJI SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-005-057/611
() 		1505004005NRG24081120231875657 09/11/2023 NAYAKARA HULUGAPPA 1505004005WL028908 NAYAKARA HULUGAPPA 00652 PKGB0010686 1680 1680 Processed 01/01/2024 8990253448 NAYAKARA HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-005-057/611
() 		1505004005NRG24081120231875694 09/11/2023 NAYAKARA SHANTHAMMA 1505004005WL028917 NAYAKARA SHANTHAMMA 00652 PKGB0010686 1890 1890 Processed 01/01/2024 8990253449 NAYAKARA SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-005-057/612
() 		1505004005NRG24081120231875696 09/11/2023 U JAGADEESHA 1505004005WL028917 U JAGADEESHA 00652 PKGB0010686 1854 1854 Processed 01/01/2024 8990253452 U JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-005-057/612
() 		1505004005NRG24081120231875695 09/11/2023 U JAYALAKSHMI 1505004005WL028917 U JAYALAKSHMI 00652 PKGB0010686 1854 1854 Processed 01/01/2024 8990253451 U JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-005-059/61
() 		1505004005NRG24081120231875699 09/11/2023 Katte Thippamma 1505004005WL028917 Katte Thippamma 00652 PKGB0010686 2163 2163 Processed 01/01/2024 8990253425 THIPPAMMA KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44212 44212
28 HOSPET KN-05-004-005-057/100
() 		1505004005NRG24081120231875643 09/11/2023 Honnuramma 1505004005WL028908 Honnuramma 00652 PKGB0010786 1960 1960 Processed 01/01/2024 8990253456 HONNURAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-005-057/100
() 		1505004005NRG24081120231875642 09/11/2023 veeresh 1505004005WL028908 veeresh 00652 PKGB0010786 1960 1960 Processed 01/01/2024 8990253443 VEERESHA TOTA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-005-057/106
() 		1505004005NRG24081120231875685 09/11/2023 Lokamma 1505004005WL028917 Lokamma 00652 PKGB0010786 1890 1890 Processed 01/01/2024 8990253436 LOKAMMA NAYAKAR GENERAL POST OFFICE(607245)
31 HOSPET KN-05-004-005-057/131
() 		1505004005NRG24081120231875688 09/11/2023 dangi pakiramma 1505004005WL028917 dangi pakiramma 00652 PKGB0010786 2163 2163 Processed 01/01/2024 8990253441 DANGI PAKKIRAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-005-057/183
() 		1505004005NRG24081120231875644 09/11/2023 LAXMIDEVI 1505004005WL028908 LAXMIDEVI 00652 PKGB0010786 1960 1960 Processed 01/01/2024 8990253437 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-005-057/212
() 		1505004005NRG24081120231875645 09/11/2023 Somakka 1505004005WL028908 Somakka 00652 PKGB0010786 1960 1960 Processed 01/01/2024 8990253440 SOMAKKA NAIKAR WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-005-057/231
() 		1505004005NRG24091120231876015 09/11/2023 Kakanna 1505004005WL028928 Kakanna 00652 PKGB0010786 1610 1610 Processed 01/01/2024 8990253435 TALAVAR KAKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-005-057/279
() 		1505004005NRG24091120231876017 09/11/2023 Huligemma Badanatti 1505004005WL028928 Huligemma Badanatti 00652 PKGB0010786 1610 1610 Processed 01/01/2024 8990253444 HLIGEMMA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-005-057/279
() 		1505004005NRG24091120231876016 09/11/2023 Ramappa Badanatti 1505004005WL028928 Ramappa Badanatti 00652 PKGB0010786 1610 1610 Processed 01/01/2024 8990253445 RAMAPPA BADANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-005-057/321
() 		1505004005NRG24091120231876018 09/11/2023 jagadish kori 1505004005WL028928 jagadish kori 00652 PKGB0010786 1610 1610 Processed 01/01/2024 8990253438 JAGADEESHAPPA KORI SO KORI HONNURAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-005-057/321
() 		1505004005NRG24091120231876020 09/11/2023 Udaykumar T 1505004005WL028928 Udaykumar T 00652 PKGB0010786 1610 1610 Processed 01/01/2024 8990253462 MR UDAYA KUMAR STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-005-057/325
() 		1505004005NRG24091120231876021 09/11/2023 G Siddappa 1505004005WL028928 G Siddappa 00652 PKGB0010786 1610 1610 Processed 01/01/2024 8990253457 SIDDAPPA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-005-057/333
() 		1505004005NRG24081120231875690 09/11/2023 RAJESHWARI PALLED 1505004005WL028917 RAJESHWARI PALLED 00652 PKGB0010786 2163 2163 Processed 01/01/2024 8990253459 P RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-005-057/333
() 		1505004005NRG24081120231875689 09/11/2023 YALLAPPA PALLED 1505004005WL028917 YALLAPPA PALLED 00652 PKGB0010786 2163 2163 Processed 01/01/2024 8990253458 YALLAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-005-057/350
() 		1505004005NRG24091120231876024 09/11/2023 mahadevappa orbhai 1505004005WL028928 mahadevappa orbhai 00652 PKGB0010786 1610 1610 Processed 01/01/2024 8990253442 MR MAHADEVAPPA ORAVAYI STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-005-057/42
() 		1505004005NRG24081120231875650 09/11/2023 Purushothama 1505004005WL028908 Purushothama 00652 PKGB0010786 1960 1960 Processed 01/01/2024 8990253439 PURUSHOTHAMMA DANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-005-057/605
() 		1505004005NRG24081120231875656 09/11/2023 GANDHI RENUKAMMA 1505004005WL028908 GANDHI RENUKAMMA 00652 PKGB0010786 1680 1680 Processed 01/01/2024 8990253461 RENUKAMMA NAYAKARU PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-005-057/627
() 		1505004005NRG24081120231875697 09/11/2023 N Manjula 1505004005WL028917 N Manjula 00652 PKGB0010786 1890 1890 Processed 01/01/2024 8990253463 N MNAJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33019 33019
Total 83208 83208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004005_091123APB_FTO_509410 Canara Bank CNRB0005953 CANARA BANK 2163
2 HOSPET KN1505004005_091123APB_FTO_509410 KARNATAKA BANK KARB0000445 KAMPLI 1960
3 HOSPET KN1505004005_091123APB_FTO_509410 State Bank of India SBIN0040118 KAMPLI 1854
4 HOSPET KN1505004005_091123APB_FTO_509410 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 44212
5 HOSPET KN1505004005_091123APB_FTO_509410 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 33019

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