Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:47:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005016_280823FTO_355142
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-10-005-016-006/991
(BAGURU) 		1510005016NRG24280720230373838 28/08/2023 THIPPESWAMY SK 1510005016WL014694 THIPPESWAMY SK 00225 KARB0000312 2212 2212 Processed 07/11/2023 7125969868 THIPPESWAMY SK ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-016-006/606
(BAGURU) 		1510005016NRG24100820230421640 28/08/2023 RADHAMMA 1510005016WL016716 RADHAMMA 00522 CNRB000PGB1 1896 1896 Rejected 07/11/2023 7125969867 No Such Account
SubTotal 1896 1896
3 HOSDURGA KN-10-005-016-001/16493
(BAGURU) 		1510005016NRG24210820230449871 28/08/2023 GOVINDASWAMI 1510005016WL017738 GOVINDASWAMI 00652 PKGB0010537 2212 2212 Processed 07/11/2023 7125969869 GOVINDASWAMI ()
4 HOSDURGA KN-10-005-016-005/160496574
(BAGURU) 		1510005016NRG24210820230449979 28/08/2023 Anitha K 1510005016WL017740 Anitha K 00652 PKGB0010537 2212 2212 Processed 07/11/2023 7125969876 Anitha K ()
5 HOSDURGA KN-10-005-016-005/1607665
(BAGURU) 		1510005016NRG24160820230437606 28/08/2023 KAMALAMMA 1510005016WL017293 KAMALAMMA 00652 PKGB0010537 2528 2528 Processed 07/11/2023 7125969873 KAMALAMMA ()
6 HOSDURGA KN-10-005-016-005/210923
(BAGURU) 		1510005016NRG24100820230421623 28/08/2023 THIPPESHAPPA 1510005016WL016716 THIPPESHAPPA 00652 PKGB0010537 1896 1896 Processed 07/11/2023 7125969875 THIPPESHAPPA ()
7 HOSDURGA KN-10-005-016-005/210923
(BAGURU) 		1510005016NRG24280720230374257 28/08/2023 THIPPESHAPPA 1510005016WL014723 THIPPESHAPPA 00652 PKGB0010537 2212 2212 Processed 07/11/2023 7125969874 THIPPESHAPPA ()
8 HOSDURGA KN-10-005-016-005/210983
(BAGURU) 		1510005016NRG24100820230421776 28/08/2023 KESHAVAPPA 1510005016WL016718 KESHAVAPPA 00652 PKGB0010537 1896 1896 Processed 07/11/2023 7125969870 KESHAVAPPA ()
9 HOSDURGA KN-10-005-016-005/635
(BAGURU) 		1510005016NRG24280820230458965 28/08/2023 KARIYAMMA 1510005016WL018140 KARIYAMMA 00652 PKGB0010537 1896 1896 Processed 07/11/2023 7125969872 KARIYAMMA ()
10 HOSDURGA KN-10-005-016-005/855
(BAGURU) 		1510005016NRG24210820230449920 28/08/2023 shivamma 1510005016WL017738 shivamma 00652 PKGB0010537 1264 1264 Processed 07/11/2023 7125969871 shivamma ()
11 HOSDURGA KN-10-005-016-005/92016
(BAGURU) 		1510005016NRG24280720230374273 28/08/2023 KOMALA 1510005016WL014723 KOMALA 00652 PKGB0010537 2212 2212 Processed 07/11/2023 7125969877 KOMALA ()
12 HOSDURGA KN-10-005-016-006/88801
(BAGURU) 		1510005016NRG24210820230449945 28/08/2023 PRAVEENA R 1510005016WL017739 PRAVEENA R 00652 PKGB0010537 1580 1580 Processed 07/11/2023 7125969879 PRAVEENA R ()
13 HOSDURGA KN-10-005-016-006/919003
(BAGURU) 		1510005016NRG24160820230437414 28/08/2023 MANJUANTHA 1510005016WL017289 MANJUANTHA 00652 PKGB0010537 2212 2212 Processed 07/11/2023 7125969878 MANJUANTHA ()
SubTotal 22120 22120
14 HOSDURGA KN-10-005-016-003/16049619
(BAGURU) 		1510005016NRG24100820230421689 28/08/2023 RADHAMMA 1510005016WL016718 RADHAMMA 00652 PKGB0010655 1896 1896 Processed 07/11/2023 7125969880 RADHAMMA ()
15 HOSDURGA KN-10-005-016-003/16049619
(BAGURU) 		1510005016NRG24160820230437778 28/08/2023 RADHAMMA 1510005016WL017296 RADHAMMA 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7125969881 RADHAMMA ()
SubTotal 4108 4108
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005016_280823FTO_355142 KARNATAKA BANK KARB0000312 HOSDURGA 2212
2 HOSDURGA KN1510005016_280823FTO_355142 Pragathi Gramin Bank CNRB000PGB1 Bagur 1896
3 HOSDURGA KN1510005016_280823FTO_355142 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 22120
4 HOSDURGA KN1510005016_280823FTO_355142 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 4108

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