Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:33 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_230623FTO_205127
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-05-004-010-054/2183
() 		1505004010NRG24230620231214282 23/06/2023 K Devaraja 1505004010WL014839 K Devaraja 00045 BARB0VJTORA 1530 1530 Processed 30/06/2023 2861416702 K Devaraja ()
SubTotal 1530 1530
2 HOSPET KN-05-004-010-054/2201
() 		1505004010NRG24230620231214296 23/06/2023 N Lokesh 1505004010WL014839 N Lokesh 00048 BKID0008420 1785 1785 Processed 30/06/2023 2861416703 N Lokesh ()
SubTotal 1785 1785
3 HOSPET KN-05-004-010-054/304-C
() 		1505004010NRG24230620231214479 23/06/2023 Devendrappa 1505004010WL014839 Devendrappa 00078 CNRB0000537 1785 1785 Processed 30/06/2023 2861416704 Devendrappa ()
SubTotal 1785 1785
4 HOSPET KN-05-004-010-054/2522
() 		1505004010NRG24230620231214408 23/06/2023 H Chandrashekara 1505004010WL014839 H Chandrashekara 00078 CNRB0010611 1785 1785 Processed 30/06/2023 2861416706 H Chandrashekara ()
SubTotal 1785 1785
5 HOSPET KN-05-004-010-054/2130
() 		1505004010NRG24230620231214274 23/06/2023 Talavar Basavaraja 1505004010WL014839 Talavar Basavaraja 00225 KARB0000314 1778 1778 Processed 30/06/2023 2861416713 Talavar Basavaraja ()
SubTotal 1778 1778
6 HOSPET KN-05-004-010-054/14-A
() 		1505004010NRG24230620231214176 23/06/2023 Sindigeri Mareppa 1505004010WL014839 Sindigeri Mareppa 00225 KARB0000445 1785 1785 Processed 30/06/2023 2861416718 Sindigeri Mareppa ()
7 HOSPET KN-05-004-010-054/2608
() 		1505004010NRG24230620231214428 23/06/2023 Daroji Komariswamy 1505004010WL014839 Daroji Komariswamy 00225 KARB0000445 1785 1785 Processed 30/06/2023 2861416714 Daroji Komariswamy ()
8 HOSPET KN-05-004-010-054/2615
() 		1505004010NRG24230620231214429 23/06/2023 Goudru Muttanna 1505004010WL014839 Goudru Muttanna 00225 KARB0000445 1785 1785 Processed 30/06/2023 2861416715 Goudru Muttanna ()
9 HOSPET KN-05-004-010-054/275
() 		1505004010NRG24230620231214462 23/06/2023 shivamma 1505004010WL014839 shivamma 00225 KARB0000445 1785 1785 Processed 30/06/2023 2861416717 shivamma ()
10 HOSPET KN-05-004-010-054/94-D
() 		1505004010NRG24230620231214594 23/06/2023 venkatapura huligemma 1505004010WL014839 venkatapura huligemma 00225 KARB0000445 1275 1275 Processed 30/06/2023 2861416716 venkatapura huligemma ()
SubTotal 8415 8415
11 HOSPET KN-05-004-010-054/488
() 		1505004010NRG24230620231214526 23/06/2023 manjunatha 1505004010WL014839 manjunatha 00415 SBIN0017862 1785 1785 Processed 30/06/2023 2861416729 MR HARIJANA MALLAPPA ()
SubTotal 1785 1785
12 HOSPET KN-05-004-010-054/145-C
() 		1505004010NRG24230620231214180 23/06/2023 veerasha hosamane 1505004010WL014839 veerasha hosamane 00415 SBIN0021365 1778 1778 Processed 30/06/2023 2861416731 MR H VEERESH SO H RAMAPPA ()
SubTotal 1778 1778
13 HOSPET KN-05-004-010-054/151
() 		1505004010NRG24230620231214191 23/06/2023 Jalimarada Pampapathi 1505004010WL014839 Jalimarada Pampapathi 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416745 MR J PAMPAPATHI ()
14 HOSPET KN-05-004-010-054/2240
() 		1505004010NRG24230620231214313 23/06/2023 RAMALI SWAMY 1505004010WL014839 RAMALI SWAMY 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416740 MR GOREBALU RAMALI SWAMY ()
15 HOSPET KN-05-004-010-054/2297
() 		1505004010NRG24230620231214332 23/06/2023 CHANDRASHEKAR H 1505004010WL014839 CHANDRASHEKAR H 00415 SBIN0040118 1530 1530 Processed 30/06/2023 2861416732 MR CHANDRASHEKAR H ()
16 HOSPET KN-05-004-010-054/2322
() 		1505004010NRG24230620231214347 23/06/2023 N Honnuramma 1505004010WL014839 N Honnuramma 00415 SBIN0040118 1524 1524 Processed 30/06/2023 2861416749 MS NAYAKAR HONNURAMMA MINOR BY FNG N YAN ()
17 HOSPET KN-05-004-010-054/2522
() 		1505004010NRG24230620231214407 23/06/2023 H Sunitha 1505004010WL014839 H Sunitha 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416730 MRS HARIJANA MARAMMA ()
18 HOSPET KN-05-004-010-054/2607
() 		1505004010NRG24230620231214425 23/06/2023 D Veerabasamma 1505004010WL014839 D Veerabasamma 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416735 MRS D VEERABASAMMA ()
19 HOSPET KN-05-004-010-054/2607
() 		1505004010NRG24230620231214426 23/06/2023 Daroji Nagaraja 1505004010WL014839 Daroji Nagaraja 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416736 MR DHAROJI NAGARAJA ()
20 HOSPET KN-05-004-010-054/2608
() 		1505004010NRG24230620231214427 23/06/2023 D Kamalkshamma 1505004010WL014839 D Kamalkshamma 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416734 MRS D KAMALAKSHAMMA ()
21 HOSPET KN-05-004-010-054/2637
() 		1505004010NRG24230620231214433 23/06/2023 G Chandrashekar 1505004010WL014839 G Chandrashekar 00415 SBIN0040118 1530 1530 Processed 30/06/2023 2861416741 MR G CHANDRASHEKHAR ()
22 HOSPET KN-05-004-010-054/2638
() 		1505004010NRG24230620231214434 23/06/2023 G Sandeepa 1505004010WL014839 G Sandeepa 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416742 MR G SANDEEP ()
23 HOSPET KN-05-004-010-054/2647
() 		1505004010NRG24230620231214435 23/06/2023 Shivakumara 1505004010WL014839 Shivakumara 00415 SBIN0040118 1524 1524 Processed 30/06/2023 2861416747 MASTER VADDINA SHIVAKUMARA ()
24 HOSPET KN-05-004-010-054/375
() 		1505004010NRG24230620231214509 23/06/2023 Gudisalu Honnura swamy 1505004010WL014839 Gudisalu Honnura swamy 00415 SBIN0040118 1530 1530 Processed 30/06/2023 2861416733 MR GUDISLU HONUR SWAMY ()
25 HOSPET KN-05-004-010-054/53-A
() 		1505004010NRG24230620231214547 23/06/2023 S SHIVAPPA 1505004010WL014839 S SHIVAPPA 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416748 MASTER S SHIVAPPA ()
26 HOSPET KN-05-004-010-054/554
() 		1505004010NRG24230620231214555 23/06/2023 M Ramanjini 1505004010WL014839 M Ramanjini 00415 SBIN0040118 1778 1778 Processed 30/06/2023 2861416746 MASTER M RAMANJANEYA ()
27 HOSPET KN-05-004-010-054/63
() 		1505004010NRG24230620231214567 23/06/2023 Manju 1505004010WL014839 Manju 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416739 MR SINDIGERI MANJUNATH ()
28 HOSPET KN-05-004-010-055/2367
() 		1505004010NRG24230620231214617 23/06/2023 Goudru Basamma 1505004010WL014839 Goudru Basamma 00415 SBIN0040118 1530 1530 Processed 30/06/2023 2861416737 MRS GOUDRA BASAMMA ()
29 HOSPET KN-05-004-010-055/2367
() 		1505004010NRG24230620231214618 23/06/2023 Goudru Swamy 1505004010WL014839 Goudru Swamy 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416738 MR GOWDRU SWAMY ()
30 HOSPET KN-05-004-010-055/2639
() 		1505004010NRG24230620231214621 23/06/2023 Akshatha 1505004010WL014839 Akshatha 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416744 MRS AKSHTHA N ()
31 HOSPET KN-05-004-010-055/2639
() 		1505004010NRG24230620231214622 23/06/2023 Suresha N 1505004010WL014839 Suresha N 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2861416743 MR SURESH N ()
SubTotal 32366 32366
32 HOSPET KN-05-004-010-054/325-C
() 		1505004010NRG24230620231214491 23/06/2023 K Shekar 1505004010WL014839 K Shekar 00415 SBIN0040167 1778 1778 Processed 30/06/2023 2861416750 MR K SHEKAR ()
SubTotal 1778 1778
33 HOSPET KN-05-004-010-054/2712
() 		1505004010NRG24230620231214460 23/06/2023 Mahesha 1505004010WL014839 Mahesha 00415 SBIN0041060 1778 1778 Processed 30/06/2023 2861416751 MR MAHESHA ()
SubTotal 1778 1778
34 HOSPET KN-05-004-010-055/2646
() 		1505004010NRG24230620231214623 23/06/2023 Manjula N 1505004010WL014839 Manjula N 00468 UBIN0913049 1275 1275 Processed 01/07/2023 2861416752 Manjula N ()
SubTotal 1275 1275
35 HOSPET KN-05-004-010-054/131
() 		1505004010NRG24230620231214163 23/06/2023 Shiddappa 1505004010WL014839 Shiddappa 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2861416727 Shiddappa ()
36 HOSPET KN-05-004-010-054/14-D
() 		1505004010NRG24230620231214177 23/06/2023 doddabasappa edigar 1505004010WL014839 doddabasappa edigar 00652 PKGB0010746 1778 1778 Rejected 30/06/2023 2861416720 A/c Blocked or Frozen
37 HOSPET KN-05-004-010-054/2113
() 		1505004010NRG24230620231214250 23/06/2023 H annadana 1505004010WL014839 H annadana 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2861416723 H annadana ()
38 HOSPET KN-05-004-010-054/2114
() 		1505004010NRG24230620231214252 23/06/2023 krishanamurthi 1505004010WL014839 krishanamurthi 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2861416725 krishanamurthi ()
39 HOSPET KN-05-004-010-054/2312
() 		1505004010NRG24230620231214339 23/06/2023 S Bhagyamma 1505004010WL014839 S Bhagyamma 00652 PKGB0010746 1530 1530 Processed 30/06/2023 2861416728 S Bhagyamma ()
40 HOSPET KN-05-004-010-054/2678
() 		1505004010NRG24230620231214447 23/06/2023 Basavaraja S 1505004010WL014839 Basavaraja S 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2861416726 Basavaraja S ()
41 HOSPET KN-05-004-010-054/371
() 		1505004010NRG24230620231214502 23/06/2023 renukamma 1505004010WL014839 renukamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2861416724 renukamma ()
42 HOSPET KN-05-004-010-054/48
() 		1505004010NRG24230620231214520 23/06/2023 YERRAPPA MALLIKERI 1505004010WL014839 YERRAPPA MALLIKERI 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2861416719 YERRAPPA MALLIKERI ()
43 HOSPET KN-05-004-010-054/73-B
() 		1505004010NRG24230620231214579 23/06/2023 lingamma 1505004010WL014839 lingamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2861416721 lingamma ()
44 HOSPET KN-05-004-010-054/99-D
() 		1505004010NRG24230620231214605 23/06/2023 tippamma 1505004010WL014839 tippamma 00652 PKGB0010746 1778 1778 Processed 30/06/2023 2861416722 tippamma ()
SubTotal 17553 17553
45 HOSPET KN-05-004-010-054/90
() 		1505004010NRG24230620231214584 23/06/2023 Sindigiri Prakash 1505004010WL014839 Sindigiri Prakash 00666 IDFB0080352 1778 1778 Processed 30/06/2023 2861416708 Sindigiri Prakash ()
SubTotal 1778 1778
46 HOSPET KN-05-004-010-054/2589
() 		1505004010NRG24230620231214415 23/06/2023 Hotel Umesh 1505004010WL014839 Hotel Umesh 00688 FINO0001001 1785 1785 Processed 30/06/2023 2861416707 Hotel Umesh ()
SubTotal 1785 1785
47 HOSPET KN-05-004-010-054/220
() 		1505004010NRG24230620231214294 23/06/2023 Maremma 1505004010WL014839 Maremma 00691 IPOS0000001 1785 1785 Processed 30/06/2023 2861416712 Maremma ()
48 HOSPET KN-05-004-010-054/2356
() 		1505004010NRG24230620231214363 23/06/2023 H GANGADHARA 1505004010WL014839 H GANGADHARA 00691 IPOS0000001 1785 1785 Processed 30/06/2023 2861416705 H GANGADHARA ()
49 HOSPET KN-05-004-010-054/2703
() 		1505004010NRG24230620231214456 23/06/2023 S Nirmala 1505004010WL014839 S Nirmala 00691 IPOS0000001 1785 1785 Processed 30/06/2023 2861416710 S Nirmala ()
50 HOSPET KN-05-004-010-054/2703
() 		1505004010NRG24230620231214457 23/06/2023 S Veeresha 1505004010WL014839 S Veeresha 00691 IPOS0000001 1785 1785 Processed 30/06/2023 2861416709 S Veeresha ()
51 HOSPET KN-05-004-010-054/2704
() 		1505004010NRG24230620231214458 23/06/2023 Eramma 1505004010WL014839 Eramma 00691 IPOS0000001 1785 1785 Processed 30/06/2023 2861416711 Eramma ()
SubTotal 8925 8925
Total 87879 87879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_230623FTO_205127 Bank of Baroda BARB0VJTORA TORANAGALLU 1530
2 HOSPET KN1505004010_230623FTO_205127 Bank of India BKID0008420 HOSPET 1785
3 HOSPET KN1505004010_230623FTO_205127 Canara Bank CNRB0000537 HOSPET 1785
4 HOSPET KN1505004010_230623FTO_205127 Canara Bank CNRB0010611 KAMPLI 1785
5 HOSPET KN1505004010_230623FTO_205127 KARNATAKA BANK KARB0000314 HOSPET 1778
6 HOSPET KN1505004010_230623FTO_205127 KARNATAKA BANK KARB0000445 KAMPLI 8415
7 HOSPET KN1505004010_230623FTO_205127 State Bank of India SBIN0017862 KAMPLI 1785
8 HOSPET KN1505004010_230623FTO_205127 State Bank of India SBIN0021365 KAMPLI 1778
9 HOSPET KN1505004010_230623FTO_205127 State Bank of India SBIN0040118 KAMPLI 32366
10 HOSPET KN1505004010_230623FTO_205127 State Bank of India SBIN0040167 TORANAGALLU 1778
11 HOSPET KN1505004010_230623FTO_205127 State Bank of India SBIN0041060 SUGGENAHALLI 1778
12 HOSPET KN1505004010_230623FTO_205127 Union Bank of India UBIN0913049 KUDATHINI 1275
13 HOSPET KN1505004010_230623FTO_205127 Pragathi Krishna Gramin Bank PKGB0010746 METRI 17553
14 HOSPET KN1505004010_230623FTO_205127 IDFC Bank IDFB0080352 GANGAVATHI 1778
15 HOSPET KN1505004010_230623FTO_205127 Fino Payments Bank Ltd FINO0001001 Thana 1785
16 HOSPET KN1505004010_230623FTO_205127 India Post Payments Bank IPOS0000001 BELLARY 8925

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