Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:26:40 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005032_111023FTO_448728
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-10-005-032-009/210280
(S.NERLAKERE) 		1510005032NRG24111020230598832 11/10/2023 JUBER 1510005032WL024596 JUBER 00045 BARB0VJTACH 2212 2212 Processed 22/11/2023 7902157263 JUBER ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-032-003/349
(S.NERLAKERE) 		1510005032NRG24111020230598810 11/10/2023 SHIVAMURTHY 1510005032WL024596 SHIVAMURTHY 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902157264 MR SHIVAMURTHAPPA T ()
3 HOSDURGA KN-10-005-032-006/1007
(S.NERLAKERE) 		1510005032NRG24111020230598730 11/10/2023 AMEENABI 1510005032WL024595 AMEENABI 00415 SBIN0040335 2212 2212 Processed 22/11/2023 7902157265 MR SYED AKRAM ULLA ()
SubTotal 4424 4424
4 HOSDURGA KN-10-005-032-002/792
(S.NERLAKERE) 		1510005032NRG24111020230598775 11/10/2023 Eshwaramma 1510005032WL024596 Eshwaramma 00522 CNRB000PGB1 2212 2212 Rejected 22/11/2023 7902157267 No Such Account
SubTotal 2212 2212
5 HOSDURGA KN-10-005-032-002/269
(S.NERLAKERE) 		1510005032NRG24111020230598703 11/10/2023 Indramma 1510005032WL024595 Indramma 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902157268 Indramma ()
6 HOSDURGA KN-10-005-032-006/1007
(S.NERLAKERE) 		1510005032NRG24111020230598729 11/10/2023 AMEENABI 1510005032WL024595 AMEENABI 00652 PKGB0010934 2212 2212 Processed 22/11/2023 7902157266 AMEENABI ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005032_111023FTO_448728 Bank of Baroda BARB0VJTACH Tandaga 2212
2 HOSDURGA KN1510005032_111023FTO_448728 State Bank of India SBIN0040335 SRIRAMPURA 4424
3 HOSDURGA KN1510005032_111023FTO_448728 Pragathi Gramin Bank CNRB000PGB1 Srirampura 2212
4 HOSDURGA KN1510005032_111023FTO_448728 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 4424

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