Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:40 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_030523FTO_56068
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-05-004-010-055/809
() 		1505004010NRG24030520230212356 03/05/2023 T SURESH 1505004010WL003448 T SURESH 00078 CNRB0003863 1855 1855 Processed 24/05/2023 1818039929 T SURESH ()
SubTotal 1855 1855
2 HOSPET KN-05-004-010-055/813
() 		1505004010NRG24030520230212361 03/05/2023 shrinivasa 1505004010WL003448 shrinivasa 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818039930 shrinivasa ()
SubTotal 1855 1855
3 HOSPET KN-05-004-010-055/2255
() 		1505004010NRG24030520230212287 03/05/2023 S MANJUNATHA 1505004010WL003448 S MANJUNATHA 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1818039936 MR S MANJUNATHA ()
4 HOSPET KN-05-004-010-055/2344
() 		1505004010NRG24030520230212298 03/05/2023 Manjunatha S 1505004010WL003448 Manjunatha S 00415 SBIN0040118 1590 1590 Processed 24/05/2023 1818039937 MR MANJUNATHA S ()
SubTotal 3445 3445
5 HOSPET KN-05-004-010-055/2183
() 		1505004010NRG24030520230212277 03/05/2023 T Obaleshappa 1505004010WL003448 T Obaleshappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818039933 T Obaleshappa ()
6 HOSPET KN-05-004-010-055/2214
() 		1505004010NRG24030520230212284 03/05/2023 P N HUSENA BASHA 1505004010WL003448 P N HUSENA BASHA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818039934 P N HUSENA BASHA ()
7 HOSPET KN-05-004-010-055/745-A
() 		1505004010NRG24030520230212307 03/05/2023 honnurabee 1505004010WL003448 honnurabee 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818039931 honnurabee ()
8 HOSPET KN-05-004-010-055/760
() 		1505004010NRG24030520230212313 03/05/2023 p honnurasab 1505004010WL003448 p honnurasab 00652 PKGB0010746 795 795 Processed 24/05/2023 1818039935 p honnurasab ()
9 HOSPET KN-05-004-010-055/793
() 		1505004010NRG24030520230212337 03/05/2023 T Yerriswamy 1505004010WL003448 T Yerriswamy 00652 PKGB0010746 1060 1060 Rejected 24/05/2023 1818039932 No Such Account
SubTotal 7420 7420
Total 14575 14575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_030523FTO_56068 Canara Bank CNRB0003863 TORANAGAL 1855
2 HOSPET KN1505004010_030523FTO_56068 ICICI BANK ICIC0004083 Devalapura 1855
3 HOSPET KN1505004010_030523FTO_56068 State Bank of India SBIN0040118 KAMPLI 3445
4 HOSPET KN1505004010_030523FTO_56068 Pragathi Krishna Gramin Bank PKGB0010746 METRI 7420

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