Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:33:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005015_310823APB_FTO_363338
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-10-005-015-005/47620
(BALLALSAMUDRA) 		1510005015NRG24310820230470562 31/08/2023 RAGHAVENDRA 1510005015WL018652 RAGHAVENDRA 00045 BARB0VJBGUR 1896 1896 Processed 10/11/2023 7336837825 RAGAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-015-005/60
(BALLALSAMUDRA) 		1510005015NRG24310820230470567 31/08/2023 D T THIMMAPPA 1510005015WL018652 D T THIMMAPPA 00045 BARB0VJBGUR 1896 1896 Processed 10/11/2023 7336837841 THIMMANNA D T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
3 HOSDURGA KN-10-005-015-005/47619
(BALLALSAMUDRA) 		1510005015NRG24310820230470559 31/08/2023 HANUMAKKA 1510005015WL018652 HANUMAKKA 00045 BARB0VJHODU 1896 1896 Processed 10/11/2023 7336837826 HANUMAKKA K BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-015-005/527
(BALLALSAMUDRA) 		1510005015NRG24310820230470566 31/08/2023 HANUMAKKA 1510005015WL018652 HANUMAKKA 00045 BARB0VJHODU 1896 1896 Processed 10/11/2023 7336837827 HANUMAKKA BANK OF BARODA(606985)
SubTotal 3792 3792
5 HOSDURGA KN-10-005-015-005/491
(BALLALSAMUDRA) 		1510005015NRG24310820230470564 31/08/2023 SHANKARALINGAPPA 1510005015WL018652 SHANKARALINGAPPA 00078 CNRB0000454 1896 1896 Processed 10/11/2023 7336837830 SHANKARALINGAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
6 HOSDURGA KN-10-005-015-005/60
(BALLALSAMUDRA) 		1510005015NRG24310820230470568 31/08/2023 SHARADAMMA 1510005015WL018652 SHARADAMMA 00078 CNRB0000454 1896 1896 Processed 10/11/2023 7336837831 SHARADAMMA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-015-005/629
(BALLALSAMUDRA) 		1510005015NRG24310820230470570 31/08/2023 SHARADHAMMA 1510005015WL018652 SHARADHAMMA 00078 CNRB0000454 1896 1896 Processed 10/11/2023 7336837829 SHARADAMMA CANARA BANK(508532)
8 HOSDURGA KN-10-005-015-005/629
(BALLALSAMUDRA) 		1510005015NRG24310820230470571 31/08/2023 SHIVANNA 1510005015WL018652 SHIVANNA 00078 CNRB0000454 1896 1896 Processed 10/11/2023 7336837828 SHIVANNA R CANARA BANK(508532)
SubTotal 7584 7584
9 HOSDURGA KN-10-005-015-005/2210165
(BALLALSAMUDRA) 		1510005015NRG24310820230470555 31/08/2023 PARVATHAMMA 1510005015WL018652 PARVATHAMMA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7336837840 DIVYA P BANK OF BARODA(606985)
SubTotal 1896 1896
10 HOSDURGA KN-10-005-015-005/38
(BALLALSAMUDRA) 		1510005015NRG24310820230470556 31/08/2023 VISHALA 1510005015WL018652 VISHALA 00652 PKGB0010539 1896 1896 Processed 10/11/2023 7336837835 VISHALA K R KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-015-005/47480
(BALLALSAMUDRA) 		1510005015NRG24310820230470557 31/08/2023 MEHARUNNISA 1510005015WL018652 MEHARUNNISA 00652 PKGB0010539 1896 1896 Processed 10/11/2023 7336837834 MEHARUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-015-005/47480
(BALLALSAMUDRA) 		1510005015NRG24310820230470558 31/08/2023 MISTJAF 1510005015WL018652 MISTJAF 00652 PKGB0010539 1896 1896 Processed 10/11/2023 7336837836 MUSTHAP SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-015-005/47619
(BALLALSAMUDRA) 		1510005015NRG24310820230470560 31/08/2023 KENCHAPPA 1510005015WL018652 KENCHAPPA 00652 PKGB0010539 1896 1896 Processed 10/11/2023 7336837823 K KENCHAPPA CANARA BANK(508532)
14 HOSDURGA KN-10-005-015-005/47620
(BALLALSAMUDRA) 		1510005015NRG24310820230470561 31/08/2023 KAVYA A 1510005015WL018652 KAVYA A 00652 PKGB0010539 1896 1896 Processed 10/11/2023 7336837839 KAVYA A PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-015-005/47621
(BALLALSAMUDRA) 		1510005015NRG24310820230470563 31/08/2023 SAROJAMMA 1510005015WL018652 SAROJAMMA 00652 PKGB0010539 1896 1896 Processed 10/11/2023 7336837838 SAROJAMMA GENERAL POST OFFICE(607245)
16 HOSDURGA KN-10-005-015-005/491
(BALLALSAMUDRA) 		1510005015NRG24310820230470565 31/08/2023 KENCHAPPA 1510005015WL018652 KENCHAPPA 00652 PKGB0010539 1896 1896 Processed 10/11/2023 7336837832 AJJI KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-015-005/624
(BALLALSAMUDRA) 		1510005015NRG24310820230470569 31/08/2023 GEETHAMMA 1510005015WL018652 GEETHAMMA 00652 PKGB0010539 1896 1896 Processed 10/11/2023 7336837833 GEETHAMMA BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-015-005/629
(BALLALSAMUDRA) 		1510005015NRG24310820230470572 31/08/2023 H MANASA 1510005015WL018652 H MANASA 00652 PKGB0010539 1896 1896 Processed 10/11/2023 7336837824 H MANASA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-015-005/97
(BALLALSAMUDRA) 		1510005015NRG24310820230470573 31/08/2023 RATHNAMMA 1510005015WL018652 RATHNAMMA 00652 PKGB0010539 1896 1896 Processed 10/11/2023 7336837837 RATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 18960 18960
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005015_310823APB_FTO_363338 Bank of Baroda BARB0VJBGUR BELAGUR 3792
2 HOSDURGA KN1510005015_310823APB_FTO_363338 Bank of Baroda BARB0VJHODU Hosadurga 3792
3 HOSDURGA KN1510005015_310823APB_FTO_363338 Canara Bank CNRB0000454 HOSADURGA 7584
4 HOSDURGA KN1510005015_310823APB_FTO_363338 KARNATAKA BANK KARB0000312 HOSDURGA 1896
5 HOSDURGA KN1510005015_310823APB_FTO_363338 Pragathi Krishna Gramin Bank PKGB0010539 BALLALASAMUDRA 18960

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