Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:02:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005009_261023FTO_482762
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-10-005-009-002/17
(KAINADU) 		1510005009NRG24251020230641161 26/10/2023 SHIVAMMA 1510005009WL026572 SHIVAMMA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989010685 SHIVAMMA ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-009-009/132
(KAINADU) 		1510005009NRG24251020230641088 26/10/2023 SURESH 1510005009WL026570 SURESH 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989010686 SURESH ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-009-009/98
(KAINADU) 		1510005009NRG24251020230641227 26/10/2023 Yashodamma 1510005009WL026572 Yashodamma 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989010680 MRS YASHODHAMMA ()
SubTotal 2212 2212
4 HOSDURGA KN-10-005-009-007/158246
(KAINADU) 		1510005009NRG24251020230641190 26/10/2023 B Jayanaik 1510005009WL026572 B Jayanaik 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989010682 MR B JAYANAIK ()
5 HOSDURGA KN-10-005-009-007/197
(KAINADU) 		1510005009NRG24251020230641199 26/10/2023 RATNAMMA 1510005009WL026572 RATNAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989010681 MRS RATNAMMA RATNAMMA ()
6 HOSDURGA KN-10-005-009-007/198
(KAINADU) 		1510005009NRG24251020230641084 26/10/2023 Kamalamma 1510005009WL026570 Kamalamma 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989010683 MRS KAMALAMMA KAMALAMMA ()
7 HOSDURGA KN-10-005-009-007/88
(KAINADU) 		1510005009NRG24251020230641300 26/10/2023 Katappa 1510005009WL026573 Katappa 00415 SBIN0040335 1580 1580 Processed 01/01/2024 8989010684 MR KATAPPA ()
SubTotal 8216 8216
8 HOSDURGA KN-10-005-009-006/14
(KAINADU) 		1510005009NRG24251020230641231 26/10/2023 H B PAVITHRA 1510005009WL026573 H B PAVITHRA 00652 PKGB0010587 2212 2212 Processed 01/01/2024 8989010688 H B PAVITHRA ()
9 HOSDURGA KN-10-005-009-007/45
(KAINADU) 		1510005009NRG24251020230641291 26/10/2023 SUMITRAMMA 1510005009WL026573 SUMITRAMMA 00652 PKGB0010587 1580 1580 Processed 01/01/2024 8989010687 SUMITRAMMA ()
10 HOSDURGA KN-10-005-009-009/98
(KAINADU) 		1510005009NRG24251020230641225 26/10/2023 PANDURANGAPPA 1510005009WL026572 PANDURANGAPPA 00652 PKGB0010587 2212 2212 Processed 01/01/2024 8989010679 PANDURANGAPPA ()
SubTotal 6004 6004
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005009_261023FTO_482762 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005009_261023FTO_482762 KARNATAKA BANK KARB0000312 HOSDURGA 2212
3 HOSDURGA KN1510005009_261023FTO_482762 State Bank of India SBIN0040306 HOSADURGA 2212
4 HOSDURGA KN1510005009_261023FTO_482762 State Bank of India SBIN0040335 SRIRAMPURA 8216
5 HOSDURGA KN1510005009_261023FTO_482762 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 6004

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