Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:34:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005014_130723FTO_254958
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-10-005-014-009/402
(DEVIGERE) 		1510005014NRG24130720230286006 13/07/2023 nagaraja 1510005014WL011651 nagaraja 00078 CNRB0000454 2212 2212 Processed 19/07/2023 3551490182 nagaraja ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-014-004/239
(DEVIGERE) 		1510005014NRG24130720230286030 13/07/2023 Gowramma 1510005014WL011652 Gowramma 00415 SBIN0040306 2212 2212 Processed 19/07/2023 3551490183 MISS GOWARAMMA ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-014-004/285
(DEVIGERE) 		1510005014NRG24130720230286037 13/07/2023 rangaswamy 1510005014WL011652 rangaswamy 00652 PKGB0010764 2212 2212 Processed 19/07/2023 3551490179 rangaswamy ()
4 HOSDURGA KN-10-005-014-009/96
(DEVIGERE) 		1510005014NRG24130720230286018 13/07/2023 MANJULA 1510005014WL011651 MANJULA 00652 PKGB0010764 2212 2212 Processed 19/07/2023 3551490181 MANJULA ()
SubTotal 4424 4424
5 HOSDURGA KN-10-005-014-009/385
(DEVIGERE) 		1510005014NRG24130720230285998 13/07/2023 OBAKKA 1510005014WL011651 OBAKKA 00652 PKGB0010918 2212 2212 Processed 19/07/2023 3551490184 OBAKKA ()
6 HOSDURGA KN-10-005-014-009/69-A
(DEVIGERE) 		1510005014NRG24130720230286010 13/07/2023 jayashilamma 1510005014WL011651 jayashilamma 00652 PKGB0010918 2212 2212 Processed 19/07/2023 3551490180 jayashilamma ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005014_130723FTO_254958 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005014_130723FTO_254958 State Bank of India SBIN0040306 HOSADURGA 2212
3 HOSDURGA KN1510005014_130723FTO_254958 Pragathi Krishna Gramin Bank PKGB0010764 N G HALLY 4424
4 HOSDURGA KN1510005014_130723FTO_254958 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 4424

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