Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005032_200923FTO_403676
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-10-005-032-005/216380
(S.NERLAKERE) 		1510005032NRG24200920230536689 20/09/2023 S M CHIRNJIVI 1510005032WL021532 S M CHIRNJIVI 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7344339422 MR S M CHIRANJIVE ()
2 HOSDURGA KN-10-005-032-006/1007
(S.NERLAKERE) 		1510005032NRG24200920230536735 20/09/2023 AMEENABI 1510005032WL021532 AMEENABI 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7344339421 MR SYED AKRAM ULLA ()
SubTotal 4424 4424
3 HOSDURGA KN-10-005-032-002/792
(S.NERLAKERE) 		1510005032NRG24200920230536786 20/09/2023 Eshwaramma 1510005032WL021533 Eshwaramma 00522 CNRB000PGB1 2212 2212 Rejected 10/11/2023 7344339418 No Such Account
SubTotal 2212 2212
4 HOSDURGA KN-10-005-032-002/269
(S.NERLAKERE) 		1510005032NRG24200920230536658 20/09/2023 Indramma 1510005032WL021532 Indramma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7344339417 Indramma ()
5 HOSDURGA KN-10-005-032-006/1007
(S.NERLAKERE) 		1510005032NRG24200920230536734 20/09/2023 AMEENABI 1510005032WL021532 AMEENABI 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7344339419 AMEENABI ()
6 HOSDURGA KN-10-005-032-010/35
(S.NERLAKERE) 		1510005032NRG24200920230536847 20/09/2023 SHIVANNA H E 1510005032WL021534 SHIVANNA H E 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7344339420 SHIVANNA H E ()
SubTotal 6636 6636
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 KN1510005032_200923FTO_403676 State Bank of India SBIN0040335 SRIRAMPURA 4424
2 HOSDURGA KN1510005032_200923FTO_403676 Pragathi Gramin Bank CNRB000PGB1 Srirampura 2212
3 HOSDURGA KN1510005032_200923FTO_403676 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 6636

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