Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:30:52 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005016_170523APB_FTO_91201
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-10-005-016-005/16663
(BAGURU) 		1510005016NRG24160520230031725 17/05/2023 HAREESH 1510005016WL002388 HAREESH 00078 CNRB0000454 2212 2212 Processed 25/05/2023 1862925446 HAREESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-016-005/2100872
(BAGURU) 		1510005016NRG24160520230031720 17/05/2023 GANESHA 1510005016WL002387 GANESHA 00225 KARB0000312 2212 2212 Processed 25/05/2023 1862925458 H GANESH MURTHI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-016-004/164274
(BAGURU) 		1510005016NRG24160520230031716 17/05/2023 MANJAMMA 1510005016WL002387 MANJAMMA 00652 PKGB0010537 2212 2212 Processed 25/05/2023 1862925448 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-016-004/164274
(BAGURU) 		1510005016NRG24160520230031717 17/05/2023 PARAPPA 1510005016WL002387 PARAPPA 00652 PKGB0010537 2212 2212 Processed 25/05/2023 1862925449 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-016-004/55
(BAGURU) 		1510005016NRG24160520230031724 17/05/2023 KUMAR 1510005016WL002388 KUMAR 00652 PKGB0010537 2212 2212 Processed 25/05/2023 1862925457 KUMARAPPA T BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-016-004/55
(BAGURU) 		1510005016NRG24160520230031723 17/05/2023 VANI 1510005016WL002388 VANI 00652 PKGB0010537 2212 2212 Processed 25/05/2023 1862925453 VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-016-005/1093
(BAGURU) 		1510005016NRG24160520230031718 17/05/2023 KAMALAMMA 1510005016WL002387 KAMALAMMA 00652 PKGB0010537 2212 2212 Processed 25/05/2023 1862925450 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-016-005/521
(BAGURU) 		1510005016NRG24160520230031721 17/05/2023 KAMALA 1510005016WL002387 KAMALA 00652 PKGB0010537 2212 2212 Processed 25/05/2023 1862925452 KAMALAMMA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-016-005/521
(BAGURU) 		1510005016NRG24160520230031722 17/05/2023 KESHAVAPPA 1510005016WL002387 KESHAVAPPA 00652 PKGB0010537 2212 2212 Processed 25/05/2023 1862925447 KESHAVAMURTHY G P PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-016-005/990471
(BAGURU) 		1510005016NRG24160520230031727 17/05/2023 MANJUNATHA 1510005016WL002388 MANJUNATHA 00652 PKGB0010537 2212 2212 Processed 25/05/2023 1862925455 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-016-005/990471
(BAGURU) 		1510005016NRG24160520230031726 17/05/2023 NAGAMMA 1510005016WL002388 NAGAMMA 00652 PKGB0010537 2212 2212 Processed 25/05/2023 1862925456 NAGAMMA GENERAL POST OFFICE(607245)
12 HOSDURGA KN-10-005-016-005/99602
(BAGURU) 		1510005016NRG24160520230031728 17/05/2023 RANI 1510005016WL002388 RANI 00652 PKGB0010537 2212 2212 Processed 25/05/2023 1862925454 RANI C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
13 HOSDURGA KN-10-005-016-005/2100872
(BAGURU) 		1510005016NRG24160520230031719 17/05/2023 RADHA 1510005016WL002387 RADHA 00652 PKGB0010931 2212 2212 Processed 25/05/2023 1862925451 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005016_170523APB_FTO_91201 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005016_170523APB_FTO_91201 KARNATAKA BANK KARB0000312 HOSDURGA 2212
3 HOSDURGA KN1510005016_170523APB_FTO_91201 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 22120
4 HOSDURGA KN1510005016_170523APB_FTO_91201 Pragathi Krishna Gramin Bank PKGB0010931 BAGEWADI 2212

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