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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:19:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005021_111023APB_FTO_451106
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-10-005-021-005/826
(MADADKERE)
1510005021NRG24111020230599498 11/10/2023 RAMANNA 1510005021WL024644 RAMANNA 00078 CNRB0011008 1264 1264 Processed 22/11/2023 7902396409 RAMANNA CANARA BANK(508532)
SubTotal 1264 1264
2 HOSDURGA KN-10-005-021-005/527
(MADADKERE)
1510005021NRG24111020230599493 11/10/2023 MANJAMMA 1510005021WL024644 MANJAMMA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7902396411 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
3 HOSDURGA KN-10-005-021-005/527
(MADADKERE)
1510005021NRG24111020230599494 11/10/2023 VENKATESHA E 1510005021WL024644 VENKATESHA E 00415 SBIN0040306 1264 1264 Processed 22/11/2023 7902396412 MR E VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1264 1264
4 HOSDURGA KN-10-005-021-005/646
(MADADKERE)
1510005021NRG24111020230599495 11/10/2023 BASAMMA 1510005021WL024644 BASAMMA 00652 PKGB0010723 1264 1264 Processed 22/11/2023 7902396414 BASAMMA WO ERANNA RO MADADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-021-005/646
(MADADKERE)
1510005021NRG24111020230599496 11/10/2023 ERAPPA 1510005021WL024644 ERAPPA 00652 PKGB0010723 1264 1264 Processed 22/11/2023 7902396413 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-021-005/826
(MADADKERE)
1510005021NRG24111020230599497 11/10/2023 THIMMAKKA 1510005021WL024644 THIMMAKKA 00652 PKGB0010723 1264 1264 Processed 22/11/2023 7902396410 MRS THIMMAKKA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
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_111023APB_FTO_451106 Canara Bank CNRB0011008 HOSADURGA II 1264
2 HOSDURGA KN1510005021_111023APB_FTO_451106 KARNATAKA BANK KARB0000312 HOSDURGA 1264
3 HOSDURGA KN1510005021_111023APB_FTO_451106 State Bank of India SBIN0040306 HOSADURGA 1264
4 HOSDURGA KN1510005021_111023APB_FTO_451106 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 3792

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