Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:01:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005025_281223FTO_668979
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-10-005-025-016/1247
(GUDDADANERLKERE) 		1510005025NRG24281220230832842 28/12/2023 KAVYA C 1510005025WL035815 KAVYA C 00078 CNRB0000454 2528 2528 Processed 14/03/2024 1784749499 KAVYA C ()
SubTotal 2528 2528
2 HOSDURGA KN-10-005-025-008/202313
(GUDDADANERLKERE) 		1510005025NRG24281220230833002 28/12/2023 Pradhu s 1510005025WL035817 Pradhu s 00225 KARB0000312 2528 2528 Processed 14/03/2024 1784749510 Pradhu s ()
3 HOSDURGA KN-10-005-025-009/3290
(GUDDADANERLKERE) 		1510005025NRG24281220230833042 28/12/2023 GURULINGAMMA 1510005025WL035817 GURULINGAMMA 00225 KARB0000312 2528 2528 Processed 14/03/2024 1784749509 GURULINGAMMA ()
SubTotal 5056 5056
4 HOSDURGA KN-10-005-025-003/41256
(GUDDADANERLKERE) 		1510005025NRG24281220230833161 28/12/2023 T Rangaswamy 1510005025WL035819 T Rangaswamy 00415 SBIN0040306 2212 2212 Processed 14/03/2024 1784749501 MR T RANGASWAMY ()
SubTotal 2212 2212
5 HOSDURGA KN-10-005-025-014/4447
(GUDDADANERLKERE) 		1510005025NRG24281220230832836 28/12/2023 ROOPA 1510005025WL035815 ROOPA 00415 SBIN0040504 2528 2528 Processed 14/03/2024 1784749500 MISS ROOPA R ()
SubTotal 2528 2528
6 HOSDURGA KN-10-005-025-014/39
(GUDDADANERLKERE) 		1510005025NRG24281220230832827 28/12/2023 LOKANNA 1510005025WL035815 LOKANNA 00652 PKGB0010743 2528 2528 Processed 14/03/2024 1784749507 LOKANNA ()
7 HOSDURGA KN-10-005-025-015/58
(GUDDADANERLKERE) 		1510005025NRG24281220230832962 28/12/2023 NILAMMA 1510005025WL035816 NILAMMA 00652 PKGB0010743 2528 2528 Processed 14/03/2024 1784749508 NILAMMA ()
SubTotal 5056 5056
8 HOSDURGA KN-10-005-025-006/47056
(GUDDADANERLKERE) 		1510005025NRG24281220230832891 28/12/2023 KRUSHNAPPA 1510005025WL035816 KRUSHNAPPA 00652 PKGB0010935 2528 2528 Processed 14/03/2024 1784749504 KRUSHNAPPA ()
9 HOSDURGA KN-10-005-025-009/16525
(GUDDADANERLKERE) 		1510005025NRG24281220230833097 28/12/2023 Gangamma 1510005025WL035818 Gangamma 00652 PKGB0010935 2528 2528 Processed 14/03/2024 1784749502 Gangamma ()
10 HOSDURGA KN-10-005-025-009/165369
(GUDDADANERLKERE) 		1510005025NRG24281220230833100 28/12/2023 Hemanth kumar 1510005025WL035818 Hemanth kumar 00652 PKGB0010935 2528 2528 Processed 14/03/2024 1784749505 Hemanth kumar ()
11 HOSDURGA KN-10-005-025-009/3320
(GUDDADANERLKERE) 		1510005025NRG24281220230833049 28/12/2023 KRUSHNAPPA 1510005025WL035817 KRUSHNAPPA 00652 PKGB0010935 2528 2528 Processed 14/03/2024 1784749511 KRUSHNAPPA ()
12 HOSDURGA KN-10-005-025-009/3347
(GUDDADANERLKERE) 		1510005025NRG24281220230833166 28/12/2023 SAVITHA R 1510005025WL035819 SAVITHA R 00652 PKGB0010935 2212 2212 Processed 14/03/2024 1784749503 SAVITHA R ()
13 HOSDURGA KN-10-005-025-012/220
(GUDDADANERLKERE) 		1510005025NRG24281220230833193 28/12/2023 Narenddrababu 1510005025WL035821 Narenddrababu 00652 PKGB0010935 2528 2528 Processed 14/03/2024 1784749506 Narenddrababu ()
14 HOSDURGA KN-10-005-025-012/5327
(GUDDADANERLKERE) 		1510005025NRG24281220230832934 28/12/2023 BASAVARAJAPPA 1510005025WL035816 BASAVARAJAPPA 00652 PKGB0010935 2528 2528 Processed 14/03/2024 1784749512 BASAVARAJAPPA ()
SubTotal 17380 17380
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005025_281223FTO_668979 Canara Bank CNRB0000454 HOSADURGA 2528
2 HOSDURGA KN1510005025_281223FTO_668979 KARNATAKA BANK KARB0000312 HOSDURGA 5056
3 HOSDURGA KN1510005025_281223FTO_668979 State Bank of India SBIN0040306 HOSADURGA 2212
4 HOSDURGA KN1510005025_281223FTO_668979 State Bank of India SBIN0040504 KANCHIPURA 2528
5 HOSDURGA KN1510005025_281223FTO_668979 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 5056
6 HOSDURGA KN1510005025_281223FTO_668979 Pragathi Krishna Gramin Bank PKGB0010935 G N KERE 17380

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