Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:55:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005023_230923FTO_412234
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-10-005-023-002/3532
(MATTODU) 		1510005023NRG24220920230542960 23/09/2023 Parevegowda 1510005023WL021879 Parevegowda 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7344336062 MR S PARVEGOWDA ()
SubTotal 1580 1580
2 HOSDURGA KN-10-005-023-002/90577
(MATTODU) 		1510005023NRG24220920230542976 23/09/2023 Girithimappa 1510005023WL021879 Girithimappa 00652 PKGB0010743 1264 1264 Processed 10/11/2023 7344336063 Girithimappa ()
SubTotal 1264 1264
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005023_230923FTO_412234 State Bank of India SBIN0040306 HOSADURGA 1580
2 HOSDURGA KN1510005023_230923FTO_412234 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 1264

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