Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:46:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005022_200923FTO_403258
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-10-005-022-006/209220171
(MADHURE) 		1510005022NRG24200920230536378 20/09/2023 SAKAMMA 1510005022WL021517 SAKAMMA 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7350992649 SAKAMMA ()
SubTotal 1580 1580
2 HOSDURGA KN-10-005-022-006/912
(MADHURE) 		1510005022NRG24200920230536408 20/09/2023 VIJIYAMMA 1510005022WL021517 VIJIYAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7350992648 VIJIYAMMA ()
3 HOSDURGA KN-10-005-022-006/940
(MADHURE) 		1510005022NRG24200920230536410 20/09/2023 ANJINAMMA 1510005022WL021517 ANJINAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7350992645 ANJINAMMA ()
4 HOSDURGA KN-10-005-022-006/973
(MADHURE) 		1510005022NRG24200920230536420 20/09/2023 basavaraj m t 1510005022WL021517 basavaraj m t 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7350992646 basavaraj m t ()
5 HOSDURGA KN-10-005-022-006/973
(MADHURE) 		1510005022NRG24200920230536419 20/09/2023 shilpashree g 1510005022WL021517 shilpashree g 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7350992647 shilpashree g ()
6 HOSDURGA KN-10-005-022-006/978
(MADHURE) 		1510005022NRG24200920230536421 20/09/2023 Surya M P 1510005022WL021517 Surya M P 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7350992644 Surya M P ()
7 HOSDURGA KN-10-005-022-006/979
(MADHURE) 		1510005022NRG24200920230536422 20/09/2023 Sowmya M K 1510005022WL021517 Sowmya M K 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7350992643 Sowmya M K ()
SubTotal 11376 11376
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005022_200923FTO_403258 Canara Bank CNRB0000454 HOSADURGA 1580
2 HOSDURGA KN1510005022_200923FTO_403258 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 11376

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