Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:26:31 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005009_150623FTO_183518
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-10-005-009-001/37777
(KAINADU) 		1510005009NRG24140620230131642 15/06/2023 Kantharaju J 1510005009WL006664 Kantharaju J 00225 KARB0000312 2212 2212 Processed 20/06/2023 2663953564 Kantharaju J ()
2 HOSDURGA KN-10-005-009-004/29
(KAINADU) 		1510005009NRG24140620230131798 15/06/2023 THIMMABHOVI 1510005009WL006671 THIMMABHOVI 00225 KARB0000312 2212 2212 Processed 20/06/2023 2663953562 THIMMABHOVI ()
3 HOSDURGA KN-10-005-009-009/127
(KAINADU) 		1510005009NRG24140620230131582 15/06/2023 Manuja B 1510005009WL006662 Manuja B 00225 KARB0000312 2528 2528 Processed 20/06/2023 2663953563 Manuja B ()
SubTotal 6952 6952
4 HOSDURGA KN-10-005-009-001/44
(KAINADU) 		1510005009NRG24140620230131650 15/06/2023 Ningamma 1510005009WL006664 Ningamma 00415 SBIN0040335 2212 2212 Processed 20/06/2023 2663953567 MRS NINGAMMA ()
5 HOSDURGA KN-10-005-009-009/122
(KAINADU) 		1510005009NRG24140620230131829 15/06/2023 Chandrappa 1510005009WL006673 Chandrappa 00415 SBIN0040335 2212 2212 Processed 20/06/2023 2663953568 MR CHANDRAPPA CHANDRAPPA ()
SubTotal 4424 4424
6 HOSDURGA KN-10-005-009-001/105
(KAINADU) 		1510005009NRG24140620230131516 15/06/2023 PARVATHAMMA 1510005009WL006661 PARVATHAMMA 00652 PKGB0010587 2212 2212 Processed 20/06/2023 2663953566 PARVATHAMMA ()
7 HOSDURGA KN-10-005-009-009/65
(KAINADU) 		1510005009NRG24140620230131835 15/06/2023 Laksmamma 1510005009WL006673 Laksmamma 00652 PKGB0010587 2212 2212 Processed 20/06/2023 2663953565 Laksmamma ()
SubTotal 4424 4424
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005009_150623FTO_183518 KARNATAKA BANK KARB0000312 HOSDURGA 6952
2 HOSDURGA KN1510005009_150623FTO_183518 State Bank of India SBIN0040335 SRIRAMPURA 4424
3 HOSDURGA KN1510005009_150623FTO_183518 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 4424

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