Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:41 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_250423APB_FTO_36502
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-05-004-013-066/1254
() 		1505004013NRG24250420230099228 25/04/2023 Khaja Bee 1505004013WL001987 Khaja Bee 00048 BKID0008421 1545 1545 Processed 20/05/2023 1747217051 KHAJA BEE BANK OF INDIA(508505)
2 HOSPET KN-05-004-013-066/1254
() 		1505004013NRG24250420230099227 25/04/2023 M Dadapeer 1505004013WL001987 M Dadapeer 00048 BKID0008421 1545 1545 Processed 20/05/2023 1747217050 MR M DADAPEER STATE BANK OF INDIA(508548)
3 HOSPET KN-05-004-013-066/1542
() 		1505004013NRG24250420230099230 25/04/2023 KURI MANJUNATHA 1505004013WL001987 KURI MANJUNATHA 00048 BKID0008421 2163 2163 Processed 20/05/2023 1747217049 KURI MANJUNATH BANK OF INDIA(508505)
SubTotal 5253 5253
4 HOSPET KN-05-004-013-066/1542
() 		1505004013NRG24250420230099229 25/04/2023 KURI SUMANGALAMMA 1505004013WL001987 KURI SUMANGALAMMA 00652 PKGB0010739 2163 2163 Processed 20/05/2023 1747217047 KURI SUMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSPET KN-05-004-013-066/499
() 		1505004013NRG24250420230099231 25/04/2023 JAREENA BEGUM 1505004013WL001987 JAREENA BEGUM 00652 PKGB0010739 2163 2163 Processed 20/05/2023 1747217046 JAREENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-013-066/569
() 		1505004013NRG24250420230099233 25/04/2023 MAREKKA 1505004013WL001987 MAREKKA 00652 PKGB0010739 1854 1854 Processed 20/05/2023 1747217048 MAREKKA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
7 HOSPET KN-05-004-013-066/569
() 		1505004013NRG24250420230099232 25/04/2023 VENKATESHAPPA 1505004013WL001987 VENKATESHAPPA 00691 IPOS0000001 1854 1854 Processed 20/05/2023 1747217045 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 13287 13287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_250423APB_FTO_36502 Bank of India BKID0008421 MARIAMMANAHALLI 5253
2 HOSPET KN1505004013_250423APB_FTO_36502 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 6180
3 HOSPET KN1505004013_250423APB_FTO_36502 India Post Payments Bank IPOS0000001 BELLARY 1854

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