Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:20 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005029_310523FTO_139909
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-10-005-029-005/63
(HUNAVINADU) 		1510005029NRG24310520230066805 31/05/2023 Y Venkatesh 1510005029WL004268 Y Venkatesh 00078 CNRB0000454 2212 2212 Processed 07/06/2023 2266024727 Y Venkatesh ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-029-005/223
(HUNAVINADU) 		1510005029NRG24310520230066795 31/05/2023 Sakamma 1510005029WL004267 Sakamma 00652 PKGB0010655 2212 2212 Processed 07/06/2023 2266024726 Sakamma ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005029_310523FTO_139909 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005029_310523FTO_139909 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212

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