Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:01:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005028_290823FTO_357405
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-10-005-028-002/121
(ATTIMAGE) 		1510005028NRG24290820230461409 29/08/2023 RAJU 1510005028WL018256 RAJU 00078 CNRB0000454 1264 1264 Processed 07/11/2023 7128568097 RAJU ()
2 HOSDURGA KN-10-005-028-016/820
(ATTIMAGE) 		1510005028NRG24290820230461331 29/08/2023 PREMA 1510005028WL018255 PREMA 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7128568099 PREMA ()
SubTotal 3476 3476
3 HOSDURGA KN-10-005-028-002/10169
(ATTIMAGE) 		1510005028NRG24290820230461209 29/08/2023 Krisnappa 1510005028WL018255 Krisnappa 00078 CNRB0011008 2212 2212 Processed 07/11/2023 7128568100 Krisnappa ()
4 HOSDURGA KN-10-005-028-013/10115
(ATTIMAGE) 		1510005028NRG24290820230461251 29/08/2023 Mothilal Naik 1510005028WL018255 Mothilal Naik 00078 CNRB0011008 1896 1896 Processed 07/11/2023 7128568095 Mothilal Naik ()
5 HOSDURGA KN-10-005-028-016/1016
(ATTIMAGE) 		1510005028NRG24290820230461471 29/08/2023 SUMITRAMMA 1510005028WL018257 SUMITRAMMA 00078 CNRB0011008 2212 2212 Processed 07/11/2023 7128568074 SUMITRAMMA ()
6 HOSDURGA KN-10-005-028-016/1102
(ATTIMAGE) 		1510005028NRG24290820230461300 29/08/2023 Thimmappa 1510005028WL018255 Thimmappa 00078 CNRB0011008 2212 2212 Processed 07/11/2023 7128568096 Thimmappa ()
SubTotal 8532 8532
7 HOSDURGA KN-10-005-028-018/1047
(ATTIMAGE) 		1510005028NRG24290820230461350 29/08/2023 SATOSHA 1510005028WL018255 SATOSHA 00225 KARB0000136 2212 2212 Processed 07/11/2023 7128568094 SATOSHA ()
SubTotal 2212 2212
8 HOSDURGA KN-10-005-028-002/10114
(ATTIMAGE) 		1510005028NRG24290820230461381 29/08/2023 Kamalamma 1510005028WL018256 Kamalamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7128568090 Kamalamma ()
9 HOSDURGA KN-10-005-028-002/10121
(ATTIMAGE) 		1510005028NRG24290820230461388 29/08/2023 Shankrappa 1510005028WL018256 Shankrappa 00225 KARB0000312 1264 1264 Processed 07/11/2023 7128568078 Shankrappa ()
10 HOSDURGA KN-10-005-028-002/111
(ATTIMAGE) 		1510005028NRG24290820230461219 29/08/2023 PRAHLADA 1510005028WL018255 PRAHLADA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7128568098 PRAHLADA ()
11 HOSDURGA KN-10-005-028-002/124
(ATTIMAGE) 		1510005028NRG24290820230461220 29/08/2023 MALLAMMA 1510005028WL018255 MALLAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7128568088 MALLAMMA ()
12 HOSDURGA KN-10-005-028-002/620
(ATTIMAGE) 		1510005028NRG24290820230461235 29/08/2023 Shivamruthi 1510005028WL018255 Shivamruthi 00225 KARB0000312 2212 2212 Processed 07/11/2023 7128568091 Shivamruthi ()
13 HOSDURGA KN-10-005-028-002/631
(ATTIMAGE) 		1510005028NRG24290820230461423 29/08/2023 Ranganatha 1510005028WL018256 Ranganatha 00225 KARB0000312 1264 1264 Processed 07/11/2023 7128568093 Ranganatha ()
14 HOSDURGA KN-10-005-028-002/665
(ATTIMAGE) 		1510005028NRG24290820230461426 29/08/2023 Murhamma 1510005028WL018256 Murhamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7128568075 Murhamma ()
15 HOSDURGA KN-10-005-028-014/23
(ATTIMAGE) 		1510005028NRG24290820230461270 29/08/2023 SHEKARAPPA 1510005028WL018255 SHEKARAPPA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7128568092 SHEKARAPPA ()
16 HOSDURGA KN-10-005-028-016/101193
(ATTIMAGE) 		1510005028NRG24290820230461469 29/08/2023 Manjappa 1510005028WL018257 Manjappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7128568076 Manjappa ()
17 HOSDURGA KN-10-005-028-016/1022
(ATTIMAGE) 		1510005028NRG24290820230461438 29/08/2023 Navina 1510005028WL018256 Navina 00225 KARB0000312 2212 2212 Processed 07/11/2023 7128568077 Navina ()
18 HOSDURGA KN-10-005-028-017/19
(ATTIMAGE) 		1510005028NRG24290820230461466 29/08/2023 GEERISHA 1510005028WL018256 GEERISHA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7128568089 GEERISHA ()
19 HOSDURGA KN-10-005-028-017/19
(ATTIMAGE) 		1510005028NRG24290820230461467 29/08/2023 NITESHA 1510005028WL018256 NITESHA 00225 KARB0000312 2212 2212 Rejected 07/11/2023 7128568079 No Such Account
SubTotal 24648 24648
20 HOSDURGA KN-10-005-028-002/10162
(ATTIMAGE) 		1510005028NRG24290820230461396 29/08/2023 HANUMANTHARY 1510005028WL018256 HANUMANTHARY 00652 PKGB0010655 2212 2212 Rejected 07/11/2023 7128568080 No Such Account
21 HOSDURGA KN-10-005-028-003/11
(ATTIMAGE) 		1510005028NRG24290820230461493 29/08/2023 Gudadamma 1510005028WL018258 Gudadamma 00652 PKGB0010655 2212 2212 Rejected 07/11/2023 7128568081 Account closed
22 HOSDURGA KN-10-005-028-016/1027
(ATTIMAGE) 		1510005028NRG24290820230461441 29/08/2023 Putamma 1510005028WL018256 Putamma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7128568087 Putamma ()
SubTotal 6636 6636
23 HOSDURGA KN-10-005-028-003/29
(ATTIMAGE) 		1510005028NRG24290820230461513 29/08/2023 Ramalingappa 1510005028WL018258 Ramalingappa 00652 PKGB0010723 2212 2212 Rejected 07/11/2023 7128568086 Account closed
24 HOSDURGA KN-10-005-028-016/1020
(ATTIMAGE) 		1510005028NRG24290820230461473 29/08/2023 RAMAPPA 1510005028WL018257 RAMAPPA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7128568083 RAMAPPA ()
25 HOSDURGA KN-10-005-028-018/1021
(ATTIMAGE) 		1510005028NRG24290820230461338 29/08/2023 Kariyamma 1510005028WL018255 Kariyamma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7128568082 Kariyamma ()
26 HOSDURGA KN-10-005-028-018/4
(ATTIMAGE) 		1510005028NRG24290820230461362 29/08/2023 Sankranaik 1510005028WL018255 Sankranaik 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7128568085 Sankranaik ()
27 HOSDURGA KN-10-005-028-018/5
(ATTIMAGE) 		1510005028NRG24290820230461366 29/08/2023 Ranganaik 1510005028WL018255 Ranganaik 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7128568084 Ranganaik ()
SubTotal 11060 11060
Total 56564 56564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005028_290823FTO_357405 Canara Bank CNRB0000454 HOSADURGA 3476
2 HOSDURGA KN1510005028_290823FTO_357405 Canara Bank CNRB0011008 HOSADURGA II 8532
3 HOSDURGA KN1510005028_290823FTO_357405 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 2212
4 HOSDURGA KN1510005028_290823FTO_357405 KARNATAKA BANK KARB0000312 HOSDURGA 24648
5 HOSDURGA KN1510005028_290823FTO_357405 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 6636
6 HOSDURGA KN1510005028_290823FTO_357405 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 11060

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