Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:57:09 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005021_040523APB_FTO_60504
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-10-005-021-001/456
(MADADKERE) 		1510005021NRG24040520230017019 04/05/2023 KENCHAPPA 1510005021WL001710 KENCHAPPA 00652 PKGB0010723 1896 1896 Processed 24/05/2023 1817904007 KENCHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-021-001/456
(MADADKERE) 		1510005021NRG24040520230017018 04/05/2023 MANASA 1510005021WL001710 MANASA 00652 PKGB0010723 1896 1896 Processed 24/05/2023 1817904005 MANASA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-021-001/481
(MADADKERE) 		1510005021NRG24040520230017021 04/05/2023 VENKATESH K 1510005021WL001710 VENKATESH K 00652 PKGB0010723 1896 1896 Processed 24/05/2023 1817904006 VENKATESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-021-001/556
(MADADKERE) 		1510005021NRG24040520230017022 04/05/2023 DASAPPA 1510005021WL001710 DASAPPA 00652 PKGB0010723 1896 1896 Processed 24/05/2023 1817904008 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005021_040523APB_FTO_60504 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 7584

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