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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:20:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005031_260523APB_FTO_119435
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-10-005-031-007/10636
(HEGGERE) 		1510005031NRG23230220230638681 26/05/2023 Mamatha 1510005031WL037665 Mamatha 00415 SBIN0040335 1608 1608 Processed 31/05/2023 1986309965 MRS MAMATHA R SO MYLARAPPA STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-031-007/10690
(HEGGERE) 		1510005031NRG23230220230638682 26/05/2023 Vanajakshamma 1510005031WL037665 Vanajakshamma 00415 SBIN0040335 268 268 Processed 31/05/2023 1986309967 MRS VANAJAKSHAMMA WO PANCHAKSHARI STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-031-007/10970
(HEGGERE) 		1510005031NRG23230220230638683 26/05/2023 Kariyamma 1510005031WL037665 Kariyamma 00415 SBIN0040335 1608 1608 Processed 31/05/2023 1986309964 MRS KARIYAMMA STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-031-007/135
(HEGGERE) 		1510005031NRG23230220230638686 26/05/2023 KEMPARAJU 1510005031WL037665 KEMPARAJU 00415 SBIN0040335 268 268 Processed 31/05/2023 1986309966 MR S KEMPRAJU HEGGERE GP STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-031-007/135
(HEGGERE) 		1510005031NRG23230220230638685 26/05/2023 PRASHANTHAKUMAR 1510005031WL037665 PRASHANTHAKUMAR 00415 SBIN0040335 536 536 Processed 31/05/2023 1986309963 MR H E PRASHANTHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 4288 4288
6 HOSDURGA KN-10-005-031-007/10970
(HEGGERE) 		1510005031NRG23230220230638684 26/05/2023 Krishnappa 1510005031WL037665 Krishnappa 00652 PKGB0010934 1876 1876 Processed 31/05/2023 1986309962 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1876 1876
Total 6164 6164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005031_260523APB_FTO_119435 State Bank of India SBIN0040335 SRIRAMPURA 4288
2 HOSDURGA KN1510005031_260523APB_FTO_119435 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 1876

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