Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:38:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005012_260523FTO_121696
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-10-005-012-001/209
(DODDAGATTA) 		1510005012NRG24260520230045899 26/05/2023 RANGAPPA 1510005012WL003268 RANGAPPA 00078 CNRB0001070 2212 2212 Processed 31/05/2023 1985808286 RANGAPPA ()
2 HOSDURGA KN-10-005-012-001/275
(DODDAGATTA) 		1510005012NRG24260520230046148 26/05/2023 ANANDA 1510005012WL003279 ANANDA 00078 CNRB0001070 2212 2212 Processed 31/05/2023 1985808294 ANANDA ()
3 HOSDURGA KN-10-005-012-001/88
(DODDAGATTA) 		1510005012NRG24260520230046183 26/05/2023 KAVITHA 1510005012WL003282 KAVITHA 00078 CNRB0001070 2212 2212 Processed 31/05/2023 1985808292 KAVITHA ()
4 HOSDURGA KN-10-005-012-001/95
(DODDAGATTA) 		1510005012NRG24260520230045917 26/05/2023 HEMAKKA 1510005012WL003268 HEMAKKA 00078 CNRB0001070 2212 2212 Processed 31/05/2023 1985808295 HEMAKKA ()
5 HOSDURGA KN-10-005-012-002/148
(DODDAGATTA) 		1510005012NRG24260520230045925 26/05/2023 SUMA 1510005012WL003268 SUMA 00078 CNRB0001070 2212 2212 Processed 31/05/2023 1985808299 SUMA ()
6 HOSDURGA KN-10-005-012-002/168675
(DODDAGATTA) 		1510005012NRG24260520230046082 26/05/2023 MARAKKA 1510005012WL003275 MARAKKA 00078 CNRB0001070 1842 1842 Processed 31/05/2023 1985808297 MARAKKA ()
7 HOSDURGA KN-10-005-012-002/168801
(DODDAGATTA) 		1510005012NRG24260520230046085 26/05/2023 REENUKAMMA 1510005012WL003275 REENUKAMMA 00078 CNRB0001070 1842 1842 Processed 31/05/2023 1985808300 REENUKAMMA ()
8 HOSDURGA KN-10-005-012-002/525
(DODDAGATTA) 		1510005012NRG24260520230046089 26/05/2023 VASANTHAMMA 1510005012WL003275 VASANTHAMMA 00078 CNRB0001070 1842 1842 Processed 31/05/2023 1985808296 VASANTHAMMA ()
9 HOSDURGA KN-10-005-012-002/599
(DODDAGATTA) 		1510005012NRG24260520230046128 26/05/2023 BRAMHAPAL 1510005012WL003277 BRAMHAPAL 00078 CNRB0001070 2212 2212 Processed 31/05/2023 1985808298 BRAMHAPAL ()
10 HOSDURGA KN-10-005-012-003/275
(DODDAGATTA) 		1510005012NRG24260520230046055 26/05/2023 BAVANI 1510005012WL003274 BAVANI 00078 CNRB0001070 1896 1896 Processed 31/05/2023 1985808287 BAVANI ()
11 HOSDURGA KN-10-005-012-005/221
(DODDAGATTA) 		1510005012NRG24260520230045956 26/05/2023 GOVINDAPPA 1510005012WL003268 GOVINDAPPA 00078 CNRB0001070 2212 2212 Processed 31/05/2023 1985808284 GOVINDAPPA ()
12 HOSDURGA KN-10-005-012-005/249
(DODDAGATTA) 		1510005012NRG24260520230045960 26/05/2023 SRIDHARA 1510005012WL003268 SRIDHARA 00078 CNRB0001070 1896 1896 Processed 31/05/2023 1985808293 SRIDHARA ()
13 HOSDURGA KN-10-005-012-008/2027
(DODDAGATTA) 		1510005012NRG24260520230052942 26/05/2023 SHARADAMMA 1510005012WL003557 SHARADAMMA 00078 CNRB0001070 1896 1896 Processed 31/05/2023 1985808285 SHARADAMMA ()
14 HOSDURGA KN-10-005-012-008/485
(DODDAGATTA) 		1510005012NRG24260520230052956 26/05/2023 JAYAMMA 1510005012WL003557 JAYAMMA 00078 CNRB0001070 1896 1896 Processed 31/05/2023 1985808301 JAYAMMA ()
SubTotal 28594 28594
15 HOSDURGA KN-10-005-012-008/162225
(DODDAGATTA) 		1510005012NRG24260520230052941 26/05/2023 RUDRESH T 1510005012WL003557 RUDRESH T 00078 CNRB0011008 1896 1896 Processed 31/05/2023 1985808288 RUDRESH T ()
SubTotal 1896 1896
16 HOSDURGA KN-10-005-012-002/367
(DODDAGATTA) 		1510005012NRG24260520230046088 26/05/2023 SACHIN 1510005012WL003275 SACHIN 00415 SBIN0005618 1842 1842 Processed 31/05/2023 1985808291 MR SACHIN G N ()
SubTotal 1842 1842
17 HOSDURGA KN-10-005-012-005/379
(DODDAGATTA) 		1510005012NRG24260520230046208 26/05/2023 DEVARAJA B 1510005012WL003283 DEVARAJA B 00415 SBIN0011266 2212 2212 Processed 31/05/2023 1985808289 MR DEVARAJ B ()
SubTotal 2212 2212
18 HOSDURGA KN-10-005-012-002/243
(DODDAGATTA) 		1510005012NRG24260520230046141 26/05/2023 PARAMESHWAARAPPA 1510005012WL003278 PARAMESHWAARAPPA 00415 SBIN0040306 2212 2212 Processed 31/05/2023 1985808290 MR PARAMESHWARAPPA ()
SubTotal 2212 2212
Total 36756 36756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005012_260523FTO_121696 Canara Bank CNRB0001070 JANAKAL 28594
2 HOSDURGA KN1510005012_260523FTO_121696 Canara Bank CNRB0011008 HOSADURGA II 1896
3 HOSDURGA KN1510005012_260523FTO_121696 State Bank of India SBIN0005618 CHITRADURGA 1842
4 HOSDURGA KN1510005012_260523FTO_121696 State Bank of India SBIN0011266 HOSADURGA 2212
5 HOSDURGA KN1510005012_260523FTO_121696 State Bank of India SBIN0040306 HOSADURGA 2212

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