Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:57:39 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005013_250723FTO_294034
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-10-005-013-004/159
(DEVAPURA) 		1510005013NRG24250720230349613 25/07/2023 Suma k 1510005013WL013954 Suma k 00078 CNRB0000454 2528 2528 Processed 25/08/2023 4834596028 Suma k ()
2 HOSDURGA KN-10-005-013-012/565
(DEVAPURA) 		1510005013NRG24250720230349690 25/07/2023 majunatha 1510005013WL013954 majunatha 00078 CNRB0000454 2528 2528 Processed 25/08/2023 4834596029 majunatha ()
3 HOSDURGA KN-10-005-013-012/581
(DEVAPURA) 		1510005013NRG24250720230349701 25/07/2023 Keshsavamurthi H 1510005013WL013954 Keshsavamurthi H 00078 CNRB0000454 2528 2528 Processed 25/08/2023 4834596027 Keshsavamurthi H ()
4 HOSDURGA KN-10-005-013-012/7258
(DEVAPURA) 		1510005013NRG24250720230349753 25/07/2023 Pavan H S 1510005013WL013954 Pavan H S 00078 CNRB0000454 2528 2528 Processed 25/08/2023 4834596026 Pavan H S ()
SubTotal 10112 10112
5 HOSDURGA KN-10-005-013-012/763
(DEVAPURA) 		1510005013NRG24250720230349769 25/07/2023 Dodda Hanumanthappa 1510005013WL013954 Dodda Hanumanthappa 00078 CNRB0001070 2528 2528 Rejected 25/08/2023 4834596030 No Such Account
SubTotal 2528 2528
6 HOSDURGA KN-10-005-013-012/7111
(DEVAPURA) 		1510005013NRG24250720230349734 25/07/2023 Andha R 1510005013WL013954 Andha R 00078 CNRB0002454 2528 2528 Processed 25/08/2023 4834596031 Andha R ()
SubTotal 2528 2528
7 HOSDURGA KN-10-005-013-002/5394
(DEVAPURA) 		1510005013NRG24250720230349863 25/07/2023 Komalakhi 1510005013WL013956 Komalakhi 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596035 Komalakhi ()
8 HOSDURGA KN-10-005-013-002/5394
(DEVAPURA) 		1510005013NRG24250720230349864 25/07/2023 Y Ramesh 1510005013WL013956 Y Ramesh 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596061 Y Ramesh ()
9 HOSDURGA KN-10-005-013-010/102
(DEVAPURA) 		1510005013NRG24250720230349623 25/07/2023 JAYASHILA 1510005013WL013954 JAYASHILA 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596059 JAYASHILA ()
10 HOSDURGA KN-10-005-013-012/1328
(DEVAPURA) 		1510005013NRG24250720230349637 25/07/2023 Anjinappa H 1510005013WL013954 Anjinappa H 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596034 Anjinappa H ()
11 HOSDURGA KN-10-005-013-012/3333
(DEVAPURA) 		1510005013NRG24250720230349653 25/07/2023 Deepa R 1510005013WL013954 Deepa R 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596062 Deepa R ()
12 HOSDURGA KN-10-005-013-012/533
(DEVAPURA) 		1510005013NRG24250720230349931 25/07/2023 SHARADHAMMA 1510005013WL013956 SHARADHAMMA 00078 CNRB0003843 2212 2212 Processed 25/08/2023 4834596060 SHARADHAMMA ()
13 HOSDURGA KN-10-005-013-012/5356
(DEVAPURA) 		1510005013NRG24250720230349937 25/07/2023 Manjula 1510005013WL013956 Manjula 00078 CNRB0003843 2212 2212 Processed 25/08/2023 4834596063 Manjula ()
14 HOSDURGA KN-10-005-013-012/5759
(DEVAPURA) 		1510005013NRG24250720230349693 25/07/2023 Ravi Kumar L 1510005013WL013954 Ravi Kumar L 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596032 Ravi Kumar L ()
15 HOSDURGA KN-10-005-013-012/581
(DEVAPURA) 		1510005013NRG24250720230349697 25/07/2023 Maruthui h 1510005013WL013954 Maruthui h 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596058 Maruthui h ()
16 HOSDURGA KN-10-005-013-012/6541
(DEVAPURA) 		1510005013NRG24250720230349717 25/07/2023 N Ramesha 1510005013WL013954 N Ramesha 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596044 N Ramesha ()
17 HOSDURGA KN-10-005-013-012/7258
(DEVAPURA) 		1510005013NRG24250720230349749 25/07/2023 Shathisa 1510005013WL013954 Shathisa 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596040 Shathisa ()
18 HOSDURGA KN-10-005-013-012/804
(DEVAPURA) 		1510005013NRG24250720230349775 25/07/2023 Kalndara S 1510005013WL013954 Kalndara S 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596045 Kalndara S ()
19 HOSDURGA KN-10-005-013-012/804
(DEVAPURA) 		1510005013NRG24250720230349774 25/07/2023 Sabiyabi 1510005013WL013954 Sabiyabi 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596041 Sabiyabi ()
20 HOSDURGA KN-10-005-013-012/8215
(DEVAPURA) 		1510005013NRG24250720230349781 25/07/2023 Gowramma 1510005013WL013954 Gowramma 00078 CNRB0003843 2528 2528 Processed 25/08/2023 4834596043 Gowramma ()
21 HOSDURGA KN-10-005-013-012/827
(DEVAPURA) 		1510005013NRG24250720230349966 25/07/2023 Rajua R 1510005013WL013956 Rajua R 00078 CNRB0003843 948 948 Processed 25/08/2023 4834596033 Rajua R ()
22 HOSDURGA KN-10-005-013-012/8602
(DEVAPURA) 		1510005013NRG24250720230349793 25/07/2023 Reeka H 1510005013WL013954 Reeka H 00078 CNRB0003843 2212 2212 Processed 25/08/2023 4834596038 Reeka H ()
23 HOSDURGA KN-10-005-013-012/8602
(DEVAPURA) 		1510005013NRG24250720230349794 25/07/2023 Santhosh Kumar S 1510005013WL013954 Santhosh Kumar S 00078 CNRB0003843 2212 2212 Processed 25/08/2023 4834596036 Santhosh Kumar S ()
24 HOSDURGA KN-10-005-013-012/8833
(DEVAPURA) 		1510005013NRG24250720230349796 25/07/2023 Kamla 1510005013WL013954 Kamla 00078 CNRB0003843 2212 2212 Processed 25/08/2023 4834596037 Kamla ()
25 HOSDURGA KN-10-005-013-012/893
(DEVAPURA) 		1510005013NRG24250720230349797 25/07/2023 indramma 1510005013WL013954 indramma 00078 CNRB0003843 2212 2212 Processed 25/08/2023 4834596039 indramma ()
26 HOSDURGA KN-10-005-013-012/9947
(DEVAPURA) 		1510005013NRG24250720230349972 25/07/2023 Bhageyamma 1510005013WL013956 Bhageyamma 00078 CNRB0003843 948 948 Processed 25/08/2023 4834596042 Bhageyamma ()
SubTotal 45504 45504
27 HOSDURGA KN-10-005-013-012/1255
(DEVAPURA) 		1510005013NRG24250720230349879 25/07/2023 T jayashila 1510005013WL013956 T jayashila 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834596047 T jayashila ()
28 HOSDURGA KN-10-005-013-012/3556
(DEVAPURA) 		1510005013NRG24250720230349915 25/07/2023 Joothi L 1510005013WL013956 Joothi L 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834596049 Joothi L ()
29 HOSDURGA KN-10-005-013-012/4024
(DEVAPURA) 		1510005013NRG24250720230349660 25/07/2023 Lathamma 1510005013WL013954 Lathamma 00225 KARB0000312 2528 2528 Processed 25/08/2023 4834596057 Lathamma ()
30 HOSDURGA KN-10-005-013-012/5388
(DEVAPURA) 		1510005013NRG24250720230349939 25/07/2023 Maruthi R 1510005013WL013956 Maruthi R 00225 KARB0000312 2528 2528 Processed 25/08/2023 4834596048 Maruthi R ()
31 HOSDURGA KN-10-005-013-012/6541
(DEVAPURA) 		1510005013NRG24250720230349716 25/07/2023 K L Kariyamma 1510005013WL013954 K L Kariyamma 00225 KARB0000312 2528 2528 Processed 25/08/2023 4834596046 K L Kariyamma ()
32 HOSDURGA KN-10-005-013-012/770
(DEVAPURA) 		1510005013NRG24250720230349771 25/07/2023 Ramesh 1510005013WL013954 Ramesh 00225 KARB0000312 2528 2528 Processed 25/08/2023 4834596056 Ramesh ()
SubTotal 14536 14536
33 HOSDURGA KN-10-005-013-012/2574
(DEVAPURA) 		1510005013NRG24250720230349904 25/07/2023 Netramma 1510005013WL013956 Netramma 00415 SBIN0040306 2528 2528 Processed 25/08/2023 4834596052 MRS NETHRAMMA ()
34 HOSDURGA KN-10-005-013-012/579
(DEVAPURA) 		1510005013NRG24250720230349695 25/07/2023 Mutthamma 1510005013WL013954 Mutthamma 00415 SBIN0040306 2528 2528 Rejected 25/08/2023 4834596051 Account closed
35 HOSDURGA KN-10-005-013-012/748
(DEVAPURA) 		1510005013NRG24250720230349761 25/07/2023 ANJINAMMA 1510005013WL013954 ANJINAMMA 00415 SBIN0040306 2528 2528 Rejected 25/08/2023 4834596053 A/c Blocked or Frozen
SubTotal 7584 7584
36 HOSDURGA KN-10-005-013-012/9947
(DEVAPURA) 		1510005013NRG24250720230349973 25/07/2023 Mahanthesha C 1510005013WL013956 Mahanthesha C 00468 UBIN0917087 948 948 Processed 25/08/2023 4834596054 Mahanthesha C ()
SubTotal 948 948
37 HOSDURGA KN-10-005-013-012/5356
(DEVAPURA) 		1510005013NRG24250720230349936 25/07/2023 Rathnamma 1510005013WL013956 Rathnamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834596050 Rathnamma ()
38 HOSDURGA KN-10-005-013-012/5546
(DEVAPURA) 		1510005013NRG24250720230349676 25/07/2023 Kalamma 1510005013WL013954 Kalamma 00652 PKGB0010655 2528 2528 Processed 25/08/2023 4834596055 Kalamma ()
SubTotal 4740 4740
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005013_250723FTO_294034 Canara Bank CNRB0000454 HOSADURGA 10112
2 HOSDURGA KN1510005013_250723FTO_294034 Canara Bank CNRB0001070 JANAKAL 2528
3 HOSDURGA KN1510005013_250723FTO_294034 Canara Bank CNRB0002454 BANGALORE PEENYA 2 STAGE 2528
4 HOSDURGA KN1510005013_250723FTO_294034 Canara Bank CNRB0003843 DEVAPURA 45504
5 HOSDURGA KN1510005013_250723FTO_294034 KARNATAKA BANK KARB0000312 HOSDURGA 14536
6 HOSDURGA KN1510005013_250723FTO_294034 State Bank of India SBIN0040306 HOSADURGA 7584
7 HOSDURGA KN1510005013_250723FTO_294034 Union Bank of India UBIN0917087 Hosadurga 948
8 HOSDURGA KN1510005013_250723FTO_294034 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 4740

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