Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:12:13 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005027_190723APB_FTO_269751
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-10-005-027-012/61
(SANEHALLI) 		1510005027NRG24180720230312755 19/07/2023 RUDRESH C 1510005027WL012698 RUDRESH C 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4837696139 RUDRESH C CANARA BANK(508532)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-027-005/252
(SANEHALLI) 		1510005027NRG24180720230312725 19/07/2023 ASHA 1510005027WL012695 ASHA 00225 KARB0000312 3792 3792 Processed 25/08/2023 4837696140 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-027-005/252
(SANEHALLI) 		1510005027NRG24180720230312726 19/07/2023 RANGAPPA 1510005027WL012695 RANGAPPA 00225 KARB0000312 3792 3792 Processed 25/08/2023 4837696141 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
4 HOSDURGA KN-10-005-027-011/137-B
(SANEHALLI) 		1510005027NRG24180720230312747 19/07/2023 ESHWARAMMA 1510005027WL012698 ESHWARAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837696130 ESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-027-011/137-B
(SANEHALLI) 		1510005027NRG24180720230312748 19/07/2023 SHEKHARAPPA 1510005027WL012698 SHEKHARAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837696137 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 HOSDURGA KN-10-005-027-005/150
(SANEHALLI) 		1510005027NRG24180720230312724 19/07/2023 PRADEEPA 1510005027WL012695 PRADEEPA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696138 PRADEEPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-027-005/35626
(SANEHALLI) 		1510005027NRG24180720230312727 19/07/2023 JAYASHEELA B 1510005027WL012695 JAYASHEELA B 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696126 B JAYASHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-027-005/35682
(SANEHALLI) 		1510005027NRG24180720230312730 19/07/2023 SHEKHARAPPA P C 1510005027WL012695 SHEKHARAPPA P C 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696122 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-027-005/35682
(SANEHALLI) 		1510005027NRG24180720230312729 19/07/2023 SUJATHA 1510005027WL012695 SUJATHA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696135 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-027-005/35686
(SANEHALLI) 		1510005027NRG24180720230312731 19/07/2023 NETHRAVATHI N B 1510005027WL012695 NETHRAVATHI N B 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696127 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-027-005/35686
(SANEHALLI) 		1510005027NRG24180720230312732 19/07/2023 THIRTHARAJU 1510005027WL012695 THIRTHARAJU 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696129 THIRTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-027-005/35692
(SANEHALLI) 		1510005027NRG24180720230312733 19/07/2023 INDRAMMA 1510005027WL012695 INDRAMMA 00652 PKGB0010796 2212 2212 Rejected 25/08/2023 4837696136 Aadhaar Number not Mapped to Account Number
13 HOSDURGA KN-10-005-027-005/36629
(SANEHALLI) 		1510005027NRG24180720230312734 19/07/2023 BHAGYA 1510005027WL012695 BHAGYA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696128 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-027-011/402
(SANEHALLI) 		1510005027NRG24180720230312737 19/07/2023 BASAVARAJA G 1510005027WL012695 BASAVARAJA G 00652 PKGB0010796 3792 3792 Processed 25/08/2023 4837696131 BASAVARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-027-011/402
(SANEHALLI) 		1510005027NRG24180720230312736 19/07/2023 SHANKRAMMA 1510005027WL012695 SHANKRAMMA 00652 PKGB0010796 3792 3792 Processed 25/08/2023 4837696133 SHANKARAMMA GENERAL POST OFFICE(607245)
16 HOSDURGA KN-10-005-027-011/68
(SANEHALLI) 		1510005027NRG24180720230312750 19/07/2023 SHILPA 1510005027WL012698 SHILPA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696132 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-027-012/255
(SANEHALLI) 		1510005027NRG24180720230312738 19/07/2023 ERAMMA 1510005027WL012695 ERAMMA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696134 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-027-012/33713
(SANEHALLI) 		1510005027NRG24180720230312751 19/07/2023 CHANDRAPPA 1510005027WL012698 CHANDRAPPA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696125 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-027-012/38
(SANEHALLI) 		1510005027NRG24180720230312752 19/07/2023 YASHODAMMA 1510005027WL012698 YASHODAMMA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696123 YASHODAMMA WO CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-027-012/40
(SANEHALLI) 		1510005027NRG24180720230312753 19/07/2023 SUNITHA C 1510005027WL012698 SUNITHA C 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837696124 SUNITHA C WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36340 36340
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005027_190723APB_FTO_269751 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005027_190723APB_FTO_269751 KARNATAKA BANK KARB0000312 HOSDURGA 7584
3 HOSDURGA KN1510005027_190723APB_FTO_269751 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 4424
4 HOSDURGA KN1510005027_190723APB_FTO_269751 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 36340

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