Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:10:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005023_300723FTO_304542
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-10-005-023-002/3539
(MATTODU) 		1510005023NRG23260720230730108 30/07/2023 Mohankumar K R 1510005WL0043650 Mohankumar K R 00652 PKGB0010743 2163 2163 Rejected 03/08/2023 4137486429 No Such Account
2 HOSDURGA KN-10-005-023-002/3539
(MATTODU) 		1510005023NRG23260720230730109 30/07/2023 Mohankumar K R 1510005WL0043650 Mohankumar K R 00652 PKGB0010743 1854 1854 Rejected 03/08/2023 4137486430 No Such Account
3 HOSDURGA KN-10-005-023-011/2095161
(MATTODU) 		1510005023NRG23260720230730111 30/07/2023 laxman 1510005WL0043650 laxman 00652 PKGB0010743 1854 1854 Rejected 03/08/2023 4137486433 No Such Account
4 HOSDURGA KN-10-005-023-011/90571
(MATTODU) 		1510005023NRG23260720230730112 30/07/2023 Ranganath 1510005WL0043650 Ranganath 00652 PKGB0010743 1854 1854 Rejected 03/08/2023 4137486432 No Such Account
5 HOSDURGA KN-10-005-023-011/90571
(MATTODU) 		1510005023NRG23260720230730113 30/07/2023 Ranganath 1510005WL0043650 Ranganath 00652 PKGB0010743 1854 1854 Rejected 03/08/2023 4137486431 No Such Account
SubTotal 9579 9579
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005023_300723FTO_304542 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 9579

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