Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:26:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005026_090823FTO_324192
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-10-005-026-005/98
(CHIKKABYALADKERE) 		1510005026NRG24090820230418665 09/08/2023 manjunatha 1510005026WL016600 manjunatha 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4831300603 manjunatha ()
2 HOSDURGA KN-10-005-026-009/2056
(CHIKKABYALADKERE) 		1510005026NRG24090820230418931 09/08/2023 Redkha h 1510005026WL016604 Redkha h 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4831300604 Redkha h ()
SubTotal 4108 4108
3 HOSDURGA KN-10-005-026-004/364
(CHIKKABYALADKERE) 		1510005026NRG24090820230418851 09/08/2023 ratnamma 1510005026WL016603 ratnamma 00415 SBIN0040504 1896 1896 Processed 25/08/2023 4831300589 MRS RATHNAMMA ()
4 HOSDURGA KN-10-005-026-004/369
(CHIKKABYALADKERE) 		1510005026NRG24090820230418853 09/08/2023 sumitra 1510005026WL016603 sumitra 00415 SBIN0040504 1896 1896 Processed 25/08/2023 4831300588 MRS SUMITHRAMMA SUMITHRAMMA ()
5 HOSDURGA KN-10-005-026-005/574
(CHIKKABYALADKERE) 		1510005026NRG24090820230418783 09/08/2023 hanumanthappa 1510005026WL016602 hanumanthappa 00415 SBIN0040504 1580 1580 Processed 25/08/2023 4831300620 MR HANUMANTHAIAH SO MANGORADAPPA ()
6 HOSDURGA KN-10-005-026-007/2014409
(CHIKKABYALADKERE) 		1510005026NRG24090820230418667 09/08/2023 yogamurthy 1510005026WL016600 yogamurthy 00415 SBIN0040504 1580 1580 Processed 25/08/2023 4831300592 MR YOGAMURTHI ()
7 HOSDURGA KN-10-005-026-007/20149453
(CHIKKABYALADKERE) 		1510005026NRG24090820230418671 09/08/2023 Netravathi 1510005026WL016600 Netravathi 00415 SBIN0040504 1580 1580 Processed 25/08/2023 4831300595 MS NETHRAVATHI ()
8 HOSDURGA KN-10-005-026-007/45
(CHIKKABYALADKERE) 		1510005026NRG24090820230418681 09/08/2023 Dasharatha 1510005026WL016600 Dasharatha 00415 SBIN0040504 1580 1580 Processed 25/08/2023 4831300593 MR DASHARATHA ()
9 HOSDURGA KN-10-005-026-009/2014746
(CHIKKABYALADKERE) 		1510005026NRG24090820230418870 09/08/2023 kariyappa 1510005026WL016603 kariyappa 00415 SBIN0040504 2212 2212 Rejected 25/08/2023 4831300619 No Such Account
10 HOSDURGA KN-10-005-026-009/2014756
(CHIKKABYALADKERE) 		1510005026NRG24090820230418692 09/08/2023 indramma 1510005026WL016600 indramma 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4831300621 MRS INDRAMMA ()
11 HOSDURGA KN-10-005-026-009/2014809
(CHIKKABYALADKERE) 		1510005026NRG24090820230418877 09/08/2023 siddesh r 1510005026WL016603 siddesh r 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4831300594 MR SIDDESH R ()
12 HOSDURGA KN-10-005-026-009/2014835
(CHIKKABYALADKERE) 		1510005026NRG24090820230418878 09/08/2023 puja 1510005026WL016603 puja 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4831300596 MRS POOJA CS ()
13 HOSDURGA KN-10-005-026-009/2014925
(CHIKKABYALADKERE) 		1510005026NRG24090820230418883 09/08/2023 K narasimhamurthy 1510005026WL016603 K narasimhamurthy 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4831300590 MR K NARASIMHAMURTHY ()
14 HOSDURGA KN-10-005-026-009/520
(CHIKKABYALADKERE) 		1510005026NRG24090820230418757 09/08/2023 chandrappa 1510005026WL016601 chandrappa 00415 SBIN0040504 1896 1896 Processed 25/08/2023 4831300591 MR CHANDRAPPA ()
SubTotal 23068 23068
15 HOSDURGA KN-10-005-026-003/2014850
(CHIKKABYALADKERE) 		1510005026NRG24090820230418966 09/08/2023 shanthamma 1510005026WL016605 shanthamma 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4831300598 shanthamma ()
16 HOSDURGA KN-10-005-026-003/20149458
(CHIKKABYALADKERE) 		1510005026NRG24090820230418976 09/08/2023 Kariyamma 1510005026WL016605 Kariyamma 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4831300617 Kariyamma ()
17 HOSDURGA KN-10-005-026-003/2033
(CHIKKABYALADKERE) 		1510005026NRG24090820230418977 09/08/2023 Kavitha c 1510005026WL016605 Kavitha c 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4831300599 Kavitha c ()
18 HOSDURGA KN-10-005-026-003/386
(CHIKKABYALADKERE) 		1510005026NRG24090820230418990 09/08/2023 KIRAN 1510005026WL016605 KIRAN 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4831300615 KIRAN ()
19 HOSDURGA KN-10-005-026-003/565
(CHIKKABYALADKERE) 		1510005026NRG24090820230419004 09/08/2023 mahalingappa 1510005026WL016605 mahalingappa 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4831300608 mahalingappa ()
20 HOSDURGA KN-10-005-026-004/20149482
(CHIKKABYALADKERE) 		1510005026NRG24090820230418845 09/08/2023 Lakkamma 1510005026WL016603 Lakkamma 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4831300614 Lakkamma ()
21 HOSDURGA KN-10-005-026-004/364
(CHIKKABYALADKERE) 		1510005026NRG24090820230418852 09/08/2023 chikkanna 1510005026WL016603 chikkanna 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4831300605 chikkanna ()
22 HOSDURGA KN-10-005-026-004/44
(CHIKKABYALADKERE) 		1510005026NRG24090820230418860 09/08/2023 BHAGYAMMA 1510005026WL016603 BHAGYAMMA 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4831300609 BHAGYAMMA ()
23 HOSDURGA KN-10-005-026-004/73
(CHIKKABYALADKERE) 		1510005026NRG24090820230418866 09/08/2023 pavitra 1510005026WL016603 pavitra 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4831300613 pavitra ()
24 HOSDURGA KN-10-005-026-005/440
(CHIKKABYALADKERE) 		1510005026NRG24090820230418658 09/08/2023 basavaraju 1510005026WL016600 basavaraju 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4831300611 basavaraju ()
25 HOSDURGA KN-10-005-026-005/440
(CHIKKABYALADKERE) 		1510005026NRG24090820230418657 09/08/2023 RATNAMMA 1510005026WL016600 RATNAMMA 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4831300606 RATNAMMA ()
26 HOSDURGA KN-10-005-026-007/2014780
(CHIKKABYALADKERE) 		1510005026NRG24090820230418668 09/08/2023 vanajakshi 1510005026WL016600 vanajakshi 00652 PKGB0010698 1580 1580 Processed 25/08/2023 4831300612 vanajakshi ()
27 HOSDURGA KN-10-005-026-009/187
(CHIKKABYALADKERE) 		1510005026NRG24090820230419008 09/08/2023 bhagyamma 1510005026WL016605 bhagyamma 00652 PKGB0010698 2212 2212 Rejected 25/08/2023 4831300607 A/c Blocked or Frozen
28 HOSDURGA KN-10-005-026-009/2014926
(CHIKKABYALADKERE) 		1510005026NRG24090820230418884 09/08/2023 chandrakala 1510005026WL016603 chandrakala 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4831300616 chandrakala ()
29 HOSDURGA KN-10-005-026-009/2014926
(CHIKKABYALADKERE) 		1510005026NRG24090820230418885 09/08/2023 ramappa t 1510005026WL016603 ramappa t 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4831300602 ramappa t ()
30 HOSDURGA KN-10-005-026-009/20149458
(CHIKKABYALADKERE) 		1510005026NRG24090820230418889 09/08/2023 yashodhamma 1510005026WL016603 yashodhamma 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4831300597 yashodhamma ()
31 HOSDURGA KN-10-005-026-009/20149482
(CHIKKABYALADKERE) 		1510005026NRG24090820230418894 09/08/2023 Nagesh 1510005026WL016603 Nagesh 00652 PKGB0010698 1580 1580 Processed 25/08/2023 4831300600 Nagesh ()
32 HOSDURGA KN-10-005-026-009/520
(CHIKKABYALADKERE) 		1510005026NRG24090820230418756 09/08/2023 S SUVARNA 1510005026WL016601 S SUVARNA 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4831300601 S SUVARNA ()
33 HOSDURGA KN-10-005-026-009/57
(CHIKKABYALADKERE) 		1510005026NRG24090820230418762 09/08/2023 shankaramma 1510005026WL016601 shankaramma 00652 PKGB0010698 1896 1896 Rejected 25/08/2023 4831300610 No Such Account
34 HOSDURGA KN-10-005-026-009/581
(CHIKKABYALADKERE) 		1510005026NRG24090820230418818 09/08/2023 ramesha 1510005026WL016602 ramesha 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4831300618 ramesha ()
SubTotal 40448 40448
Total 67624 67624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005026_090823FTO_324192 Canara Bank CNRB0000454 HOSADURGA 4108
2 HOSDURGA KN1510005026_090823FTO_324192 State Bank of India SBIN0040504 KANCHIPURA 23068
3 HOSDURGA KN1510005026_090823FTO_324192 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 40448

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