Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:28:07 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005032_191023FTO_467260
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-10-005-032-001/108
(S.NERLAKERE) 		1510005032NRG24191020230621316 19/10/2023 Akshitha K C 1510005032WL025676 Akshitha K C 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8990028744 MISS AKSHITHA K C ()
2 HOSDURGA KN-10-005-032-001/641
(S.NERLAKERE) 		1510005032NRG24191020230621343 19/10/2023 ANNAPURNABAI 1510005032WL025676 ANNAPURNABAI 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8990028745 MRS ANNAPORNABAI WO BHEMANAIK ()
3 HOSDURGA KN-10-005-032-001/893
(S.NERLAKERE) 		1510005032NRG24191020230621350 19/10/2023 Kanchana T 1510005032WL025676 Kanchana T 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8990028742 MRS KANCHANA T ()
4 HOSDURGA KN-10-005-032-001/936
(S.NERLAKERE) 		1510005032NRG24191020230621354 19/10/2023 MALLESHA E 1510005032WL025676 MALLESHA E 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8990028743 MR MALLESH E ()
SubTotal 8848 8848
5 HOSDURGA KN-10-005-032-001/1111
(S.NERLAKERE) 		1510005032NRG24191020230621322 19/10/2023 G Mahesh 1510005032WL025676 G Mahesh 00652 PKGB0010934 2212 2212 Processed 01/01/2024 8990028741 G Mahesh ()
6 HOSDURGA KN-10-005-032-001/893
(S.NERLAKERE) 		1510005032NRG24191020230621351 19/10/2023 K S SANTHOSH NAIK 1510005032WL025676 K S SANTHOSH NAIK 00652 PKGB0010934 2212 2212 Processed 01/01/2024 8990028740 K S SANTHOSH NAIK ()
7 HOSDURGA KN-10-005-032-004/825
(S.NERLAKERE) 		1510005032NRG24191020230621370 19/10/2023 GIRIDHARA G N 1510005032WL025676 GIRIDHARA G N 00652 PKGB0010934 2212 2212 Processed 01/01/2024 8990028739 GIRIDHARA G N ()
SubTotal 6636 6636
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005032_191023FTO_467260 State Bank of India SBIN0040335 SRIRAMPURA 8848
2 HOSDURGA KN1510005032_191023FTO_467260 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 6636

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