Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:37:54 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005005_071223APB_FTO_567732
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-10-005-005-007/225
(KANGUVALLI) 		1510005005NRG24071220230762446 07/12/2023 Manjunatha K 1510005005WL032492 Manjunatha K 00078 CNRB0000454 1896 1896 Processed 01/03/2024 1107328992 MANJUNATHA K CANARA BANK(508532)
2 HOSDURGA KN-10-005-005-007/76
(KANGUVALLI) 		1510005005NRG24071220230762451 07/12/2023 kariayppa 1510005005WL032492 kariayppa 00078 CNRB0000454 1896 1896 Processed 01/03/2024 1107328993 KARIYAPPA CANARA BANK(508532)
SubTotal 3792 3792
3 HOSDURGA KN-10-005-005-003/451
(KANGUVALLI) 		1510005005NRG24071220230762463 07/12/2023 K S Chandan Kumar 1510005005WL032493 K S Chandan Kumar 00225 KARB0000145 2212 2212 Processed 29/02/2024 1107329003 CHANDAN KUMAR KS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 HOSDURGA KN-10-005-005-003/96
(KANGUVALLI) 		1510005005NRG24071220230762466 07/12/2023 somesha 1510005005WL032493 somesha 00225 KARB0000312 2212 2212 Processed 29/02/2024 1107329012 SOMESH C R KARNATAKA BANK LTD(607270)
5 HOSDURGA KN-10-005-005-007/159
(KANGUVALLI) 		1510005005NRG24071220230762440 07/12/2023 indramma 1510005005WL032492 indramma 00225 KARB0000312 1896 1896 Processed 29/02/2024 1107329006 INDRAMMA KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-005-007/178
(KANGUVALLI) 		1510005005NRG24071220230762443 07/12/2023 vijiyamma 1510005005WL032492 vijiyamma 00225 KARB0000312 1896 1896 Processed 29/02/2024 1107329005 VIJAY KUMAR R KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-005-007/253
(KANGUVALLI) 		1510005005NRG24071220230762448 07/12/2023 jagadeesha 1510005005WL032492 jagadeesha 00225 KARB0000312 1896 1896 Processed 01/03/2024 1107329011 JAGADEESHA C R CANARA BANK(508532)
8 HOSDURGA KN-10-005-005-007/312
(KANGUVALLI) 		1510005005NRG24071220230762450 07/12/2023 annappa 1510005005WL032492 annappa 00225 KARB0000312 1896 1896 Processed 01/03/2024 1107329004 ANNAPPA UNION BANK OF INDIA(508500)
SubTotal 9796 9796
9 HOSDURGA KN-10-005-005-003/142
(KANGUVALLI) 		1510005005NRG24071220230762454 07/12/2023 ONKARAPPA 1510005005WL032493 ONKARAPPA 00415 SBIN0040306 2212 2212 Processed 01/03/2024 1107329010 MR ONKARAPPA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-005-007/197
(KANGUVALLI) 		1510005005NRG24071220230762444 07/12/2023 CHANNAMMA 1510005005WL032492 CHANNAMMA 00415 SBIN0040306 1896 1896 Processed 01/03/2024 1107329009 MRS CHANAMMA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
11 HOSDURGA KN-10-005-005-003/454
(KANGUVALLI) 		1510005005NRG24071220230762464 07/12/2023 JITENDRAKUMAR K R 1510005005WL032493 JITENDRAKUMAR K R 00468 UBIN0917087 2212 2212 Processed 01/03/2024 1107329007 JITENDRAKUMAR K R UNION BANK OF INDIA(508500)
12 HOSDURGA KN-10-005-005-007/225
(KANGUVALLI) 		1510005005NRG24071220230762445 07/12/2023 Lakshamma 1510005005WL032492 Lakshamma 00468 UBIN0917087 1896 1896 Processed 01/03/2024 1107329008 LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 4108 4108
13 HOSDURGA KN-10-005-005-003/375
(KANGUVALLI) 		1510005005NRG24071220230762458 07/12/2023 SUVARNAMMA 1510005005WL032493 SUVARNAMMA 00522 CNRB000PGB1 2212 2212 Processed 01/03/2024 1107328996 SIDDAPPA CANARA BANK(508532)
SubTotal 2212 2212
14 HOSDURGA KN-10-005-005-003/142
(KANGUVALLI) 		1510005005NRG24071220230762453 07/12/2023 OKARAMMA 1510005005WL032493 OKARAMMA 00652 PKGB0010720 2212 2212 Processed 29/02/2024 1107328994 ONKARAMMA WO ONKARAPPAKANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-005-003/270
(KANGUVALLI) 		1510005005NRG24071220230762455 07/12/2023 GOWRAMMA 1510005005WL032493 GOWRAMMA 00652 PKGB0010720 2212 2212 Processed 29/02/2024 1107329016 GOWRAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-005-003/313
(KANGUVALLI) 		1510005005NRG24071220230762456 07/12/2023 SUSHILAMMA 1510005005WL032493 SUSHILAMMA 00652 PKGB0010720 2212 2212 Processed 29/02/2024 1107329014 SUSHILAMMA WO RAJAPPAKANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-005-003/37
(KANGUVALLI) 		1510005005NRG24071220230762457 07/12/2023 REMESHAPPA 1510005005WL032493 REMESHAPPA 00652 PKGB0010720 2212 2212 Processed 29/02/2024 1107329018 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-005-003/383
(KANGUVALLI) 		1510005005NRG24071220230762459 07/12/2023 THIPPESHAPPA 1510005005WL032493 THIPPESHAPPA 00652 PKGB0010720 2212 2212 Processed 29/02/2024 1107328995 THIPPESHAPPA SO NANJAPPA KANGUVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-005-003/441
(KANGUVALLI) 		1510005005NRG24071220230762460 07/12/2023 k r rajappa 1510005005WL032493 k r rajappa 00652 PKGB0010720 2212 2212 Processed 29/02/2024 1107329015 K R RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-005-003/445
(KANGUVALLI) 		1510005005NRG24071220230762461 07/12/2023 h h anitha 1510005005WL032493 h h anitha 00652 PKGB0010720 2212 2212 Processed 29/02/2024 1107328998 ANITHA H H PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-005-003/451
(KANGUVALLI) 		1510005005NRG24071220230762462 07/12/2023 P Chandramma 1510005005WL032493 P Chandramma 00652 PKGB0010720 2212 2212 Processed 29/02/2024 1107328999 P CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-005-003/96
(KANGUVALLI) 		1510005005NRG24071220230762465 07/12/2023 NELAMMA 1510005005WL032493 NELAMMA 00652 PKGB0010720 2212 2212 Processed 29/02/2024 1107329017 NEELAMMA WO RAJAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-005-007/253
(KANGUVALLI) 		1510005005NRG24071220230762447 07/12/2023 PREMA 1510005005WL032492 PREMA 00652 PKGB0010720 1896 1896 Processed 01/03/2024 1107329013 PREMA CANARA BANK(508532)
24 HOSDURGA KN-10-005-005-007/294
(KANGUVALLI) 		1510005005NRG24071220230762449 07/12/2023 sarswathamma 1510005005WL032492 sarswathamma 00652 PKGB0010720 1896 1896 Processed 29/02/2024 1107329000 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-005-007/76
(KANGUVALLI) 		1510005005NRG24071220230762452 07/12/2023 kariyamma 1510005005WL032492 kariyamma 00652 PKGB0010720 1896 1896 Processed 29/02/2024 1107328997 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25596 25596
26 HOSDURGA KN-10-005-005-007/162
(KANGUVALLI) 		1510005005NRG24071220230762442 07/12/2023 CHETHANA G M 1510005005WL032492 CHETHANA G M 00652 PKGB0010796 1896 1896 Processed 29/02/2024 1107329002 CHETHANA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-005-007/162
(KANGUVALLI) 		1510005005NRG24071220230762441 07/12/2023 M VEERESHA 1510005005WL032492 M VEERESHA 00652 PKGB0010796 1896 1896 Processed 01/03/2024 1107329001 MR VEERESH M STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 55616 55616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005005_071223APB_FTO_567732 Canara Bank CNRB0000454 HOSADURGA 3792
2 HOSDURGA KN1510005005_071223APB_FTO_567732 KARNATAKA BANK KARB0000145 CHOWLAHIRIYUR 2212
3 HOSDURGA KN1510005005_071223APB_FTO_567732 KARNATAKA BANK KARB0000312 HOSDURGA 9796
4 HOSDURGA KN1510005005_071223APB_FTO_567732 State Bank of India SBIN0040306 HOSADURGA 4108
5 HOSDURGA KN1510005005_071223APB_FTO_567732 Union Bank of India UBIN0917087 Hosadurga 4108
6 HOSDURGA KN1510005005_071223APB_FTO_567732 Pragathi Gramin Bank CNRB000PGB1 M g Dibba 2212
7 HOSDURGA KN1510005005_071223APB_FTO_567732 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 25596
8 HOSDURGA KN1510005005_071223APB_FTO_567732 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 3792

Download In Excel