Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:16:08 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005026_250723FTO_292794
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-10-005-026-003/378
(CHIKKABYALADKERE) 		1510005026NRG24250720230346580 25/07/2023 kumaraswamy 1510005026WL013877 kumaraswamy 00415 SBIN0008038 1896 1896 Processed 25/08/2023 4834598214 MR KUMARA SWAMY T ()
SubTotal 1896 1896
2 HOSDURGA KN-10-005-026-005/2014943
(CHIKKABYALADKERE) 		1510005026NRG24250720230346675 25/07/2023 DHANANJAYA 1510005026WL013878 DHANANJAYA 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4834598218 MR DHANUNJAYA K ()
3 HOSDURGA KN-10-005-026-005/445
(CHIKKABYALADKERE) 		1510005026NRG24250720230346766 25/07/2023 madhu 1510005026WL013879 madhu 00415 SBIN0040504 2212 2212 Rejected 25/08/2023 4834598215 No Such Account
4 HOSDURGA KN-10-005-026-005/574
(CHIKKABYALADKERE) 		1510005026NRG24250720230346779 25/07/2023 hanumanthappa 1510005026WL013879 hanumanthappa 00415 SBIN0040504 1264 1264 Processed 25/08/2023 4834598216 MR HANUMANTHAIAH SO MANGORADAPPA ()
5 HOSDURGA KN-10-005-026-007/2014409
(CHIKKABYALADKERE) 		1510005026NRG24250720230346785 25/07/2023 yogamurthy 1510005026WL013879 yogamurthy 00415 SBIN0040504 1896 1896 Processed 25/08/2023 4834598226 MR YOGAMURTHI ()
6 HOSDURGA KN-10-005-026-007/45
(CHIKKABYALADKERE) 		1510005026NRG24250720230346800 25/07/2023 Dasharatha 1510005026WL013879 Dasharatha 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4834598217 MR DASHARATHA ()
SubTotal 9796 9796
7 HOSDURGA KN-10-005-026-003/2014850
(CHIKKABYALADKERE) 		1510005026NRG24250720230346552 25/07/2023 shanthamma 1510005026WL013877 shanthamma 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4834598211 shanthamma ()
8 HOSDURGA KN-10-005-026-003/2033
(CHIKKABYALADKERE) 		1510005026NRG24250720230346571 25/07/2023 Kavitha c 1510005026WL013877 Kavitha c 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4834598209 Kavitha c ()
9 HOSDURGA KN-10-005-026-003/386
(CHIKKABYALADKERE) 		1510005026NRG24250720230346587 25/07/2023 KIRAN 1510005026WL013877 KIRAN 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598221 KIRAN ()
10 HOSDURGA KN-10-005-026-003/565
(CHIKKABYALADKERE) 		1510005026NRG24250720230346603 25/07/2023 mahalingappa 1510005026WL013877 mahalingappa 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4834598224 mahalingappa ()
11 HOSDURGA KN-10-005-026-005/2
(CHIKKABYALADKERE) 		1510005026NRG24250720230346649 25/07/2023 BOMMAKKA 1510005026WL013878 BOMMAKKA 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598225 BOMMAKKA ()
12 HOSDURGA KN-10-005-026-005/2014749
(CHIKKABYALADKERE) 		1510005026NRG24250720230346755 25/07/2023 drakshayinamma 1510005026WL013879 drakshayinamma 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598206 drakshayinamma ()
13 HOSDURGA KN-10-005-026-005/201489
(CHIKKABYALADKERE) 		1510005026NRG24250720230346668 25/07/2023 Kodamma 1510005026WL013878 Kodamma 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598212 Kodamma ()
14 HOSDURGA KN-10-005-026-005/2014936
(CHIKKABYALADKERE) 		1510005026NRG24250720230346672 25/07/2023 sannamma 1510005026WL013878 sannamma 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598208 sannamma ()
15 HOSDURGA KN-10-005-026-005/20149471
(CHIKKABYALADKERE) 		1510005026NRG24250720230346683 25/07/2023 siddaramakka 1510005026WL013878 siddaramakka 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598204 siddaramakka ()
16 HOSDURGA KN-10-005-026-005/425
(CHIKKABYALADKERE) 		1510005026NRG24250720230346690 25/07/2023 MALLIGEMMA 1510005026WL013878 MALLIGEMMA 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598210 MALLIGEMMA ()
17 HOSDURGA KN-10-005-026-005/436
(CHIKKABYALADKERE) 		1510005026NRG24250720230346699 25/07/2023 PARVATHAMMA 1510005026WL013878 PARVATHAMMA 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598205 PARVATHAMMA ()
18 HOSDURGA KN-10-005-026-005/459
(CHIKKABYALADKERE) 		1510005026NRG24250720230346709 25/07/2023 kariyappa 1510005026WL013878 kariyappa 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598220 kariyappa ()
19 HOSDURGA KN-10-005-026-005/484
(CHIKKABYALADKERE) 		1510005026NRG24250720230346772 25/07/2023 rudrappa 1510005026WL013879 rudrappa 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598223 rudrappa ()
20 HOSDURGA KN-10-005-026-007/2014780
(CHIKKABYALADKERE) 		1510005026NRG24250720230346786 25/07/2023 vanajakshi 1510005026WL013879 vanajakshi 00652 PKGB0010698 1896 1896 Processed 25/08/2023 4834598222 vanajakshi ()
21 HOSDURGA KN-10-005-026-007/2014897
(CHIKKABYALADKERE) 		1510005026NRG24250720230346617 25/07/2023 kavitha 1510005026WL013877 kavitha 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598207 kavitha ()
22 HOSDURGA KN-10-005-026-007/20149459
(CHIKKABYALADKERE) 		1510005026NRG24250720230346625 25/07/2023 Sreenivas 1510005026WL013877 Sreenivas 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598219 Sreenivas ()
23 HOSDURGA KN-10-005-026-007/30
(CHIKKABYALADKERE) 		1510005026NRG24250720230346629 25/07/2023 MHANTHESHN P 1510005026WL013877 MHANTHESHN P 00652 PKGB0010698 2212 2212 Processed 25/08/2023 4834598213 MHANTHESHN P ()
SubTotal 36340 36340
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005026_250723FTO_292794 State Bank of India SBIN0008038 HULIYAR 1896
2 HOSDURGA KN1510005026_250723FTO_292794 State Bank of India SBIN0040504 KANCHIPURA 9796
3 HOSDURGA KN1510005026_250723FTO_292794 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 36340

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