Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:46:08 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005014_290523FTO_128067
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-10-005-014-002/186
(DEVIGERE) 		1510005014NRG24290520230057587 29/05/2023 rangappa 1510005014WL003793 rangappa 00078 CNRB0011008 1580 1580 Processed 01/06/2023 1996707869 rangappa ()
SubTotal 1580 1580
2 HOSDURGA KN-10-005-014-005/323
(DEVIGERE) 		1510005014NRG24290520230057668 29/05/2023 Santhosha 1510005014WL003800 Santhosha 00652 PKGB0010764 2212 2212 Processed 01/06/2023 1996707870 Santhosha ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-014-009/107-B
(DEVIGERE) 		1510005014NRG24290520230057703 29/05/2023 LAKSHMAKKA 1510005014WL003802 LAKSHMAKKA 00652 PKGB0010918 2212 2212 Processed 01/06/2023 1996707871 LAKSHMAKKA ()
SubTotal 2212 2212
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005014_290523FTO_128067 Canara Bank CNRB0011008 HOSADURGA II 1580
2 HOSDURGA KN1510005014_290523FTO_128067 Pragathi Krishna Gramin Bank PKGB0010764 N G HALLY 2212
3 HOSDURGA KN1510005014_290523FTO_128067 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 2212

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