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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:50:15 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005002_010124FTO_676010
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-10-005-002-003/2018200260
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834217 01/01/2024 Thippeswamy M 1510005002WL035857 Thippeswamy M 00225 KARB0000312 2212 2212 Processed 14/03/2024 1784754560 Thippeswamy M ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-002-003/2018200260
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834216 01/01/2024 Pooja K M 1510005002WL035857 Pooja K M 00415 SBIN0040306 2212 2212 Processed 14/03/2024 1784754562 MS POOJA K M ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-002-001/20195035
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833792 01/01/2024 SHASHI KUMAR K 1510005002WL035844 SHASHI KUMAR K 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1784754563 MR SHASHI KUMAR K ()
SubTotal 2212 2212
4 HOSDURGA KN-10-005-002-001/470
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834167 01/01/2024 DAYANANDA 1510005002WL035856 DAYANANDA 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1784754561 DAYANANDA ()
SubTotal 1896 1896
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005002_010124FTO_676010 KARNATAKA BANK KARB0000312 HOSDURGA 2212
2 HOSDURGA KN1510005002_010124FTO_676010 State Bank of India SBIN0040306 HOSADURGA 2212
3 HOSDURGA KN1510005002_010124FTO_676010 State Bank of India SBIN0040504 KANCHIPURA 2212
4 HOSDURGA KN1510005002_010124FTO_676010 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 1896

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