Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005029_100823FTO_325365
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 HOSDURGA KN-10-005-029-008/153390
(HUNAVINADU) 		1510005029NRG24100820230421226 10/08/2023 Gegha M 1510005029WL016704 Gegha M 00045 BARB0VJHODU 2212 2212 Processed 25/08/2023 4830402936 Gegha M ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-029-003/231
(HUNAVINADU) 		1510005029NRG24100820230421159 10/08/2023 YASHODAMMA 1510005029WL016703 YASHODAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4830402938 YASHODAMMA ()
3 HOSDURGA KN-10-005-029-005/63
(HUNAVINADU) 		1510005029NRG24100820230421136 10/08/2023 Y Venkatesh 1510005029WL016701 Y Venkatesh 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4830402937 Y Venkatesh ()
SubTotal 4424 4424
4 HOSDURGA KN-10-005-029-003/306
(HUNAVINADU) 		1510005029NRG24100820230421204 10/08/2023 Nagaraja 1510005029WL016704 Nagaraja 00225 KARB0000312 2212 2212 Processed 25/08/2023 4830402942 Nagaraja ()
5 HOSDURGA KN-10-005-029-003/774
(HUNAVINADU) 		1510005029NRG24100820230421174 10/08/2023 BHYGAMMA 1510005029WL016703 BHYGAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4830402943 BHYGAMMA ()
6 HOSDURGA KN-10-005-029-006/570
(HUNAVINADU) 		1510005029NRG24100820230421220 10/08/2023 Chandrappa 1510005029WL016704 Chandrappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4830402940 Chandrappa ()
7 HOSDURGA KN-10-005-029-007/166158
(HUNAVINADU) 		1510005029NRG24100820230421185 10/08/2023 KARIYAPPA 1510005029WL016703 KARIYAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4830402941 KARIYAPPA ()
8 HOSDURGA KN-10-005-029-008/153390
(HUNAVINADU) 		1510005029NRG24100820230421225 10/08/2023 M Venkatesh 1510005029WL016704 M Venkatesh 00225 KARB0000312 2212 2212 Processed 25/08/2023 4830402944 M Venkatesh ()
9 HOSDURGA KN-10-005-029-008/153390
(HUNAVINADU) 		1510005029NRG24100820230421224 10/08/2023 MANJAMMA 1510005029WL016704 MANJAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4830402945 MANJAMMA ()
SubTotal 13272 13272
10 HOSDURGA KN-10-005-029-003/995
(HUNAVINADU) 		1510005029NRG24100820230421219 10/08/2023 PREMA 1510005029WL016704 PREMA 00522 CNRB000PGB1 2212 2212 Rejected 25/08/2023 4830402939 No Such Account
SubTotal 2212 2212
11 HOSDURGA KN-10-005-029-003/1019
(HUNAVINADU) 		1510005029NRG24100820230421148 10/08/2023 Manjula 1510005029WL016702 Manjula 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4830402947 Manjula ()
12 HOSDURGA KN-10-005-029-003/1150
(HUNAVINADU) 		1510005029NRG24100820230421195 10/08/2023 SHARADAMMA 1510005029WL016704 SHARADAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4830402948 SHARADAMMA ()
13 HOSDURGA KN-10-005-029-005/223
(HUNAVINADU) 		1510005029NRG24100820230421123 10/08/2023 Sakamma 1510005029WL016701 Sakamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4830402946 Sakamma ()
SubTotal 6636 6636
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005029_100823FTO_325365 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005029_100823FTO_325365 Canara Bank CNRB0000454 HOSADURGA 4424
3 HOSDURGA KN1510005029_100823FTO_325365 KARNATAKA BANK KARB0000312 HOSDURGA 13272
4 HOSDURGA KN1510005029_100823FTO_325365 Pragathi Gramin Bank CNRB000PGB1 Hosadurga 2212
5 HOSDURGA KN1510005029_100823FTO_325365 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 6636

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