Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:31:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005016_211023APB_FTO_475250
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-10-005-016-005/16049654
(BAGURU) 		1510005016NRG24211020230633070 21/10/2023 NAGARAJA 1510005016WL026229 NAGARAJA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989418224 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-016-005/16049654
(BAGURU) 		1510005016NRG24211020230633069 21/10/2023 REETA MANI 1510005016WL026229 REETA MANI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989418228 REETA MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-016-005/1604965671
(BAGURU) 		1510005016NRG24211020230633072 21/10/2023 HAREESH 1510005016WL026229 HAREESH 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989418227 HAREESHA B INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSDURGA KN-10-005-016-005/1604965671
(BAGURU) 		1510005016NRG24211020230633071 21/10/2023 RENUKA 1510005016WL026229 RENUKA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989418226 RENUKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-016-005/164206
(BAGURU) 		1510005016NRG24211020230633074 21/10/2023 MANJUNATHA 1510005016WL026229 MANJUNATHA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989418223 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-016-005/164206
(BAGURU) 		1510005016NRG24211020230633073 21/10/2023 RADHAMMA 1510005016WL026229 RADHAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989418225 RADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005016_211023APB_FTO_475250 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 13272

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