Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:17:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005025_190723FTO_269572
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-10-005-025-016/1247
(GUDDADANERLKERE) 		1510005025NRG24190720230318679 19/07/2023 KAVYA C 1510005025WL012875 KAVYA C 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4838979830 KAVYA C ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-025-009/3290
(GUDDADANERLKERE) 		1510005025NRG24190720230318547 19/07/2023 GURULINGAMMA 1510005025WL012874 GURULINGAMMA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4838979831 GURULINGAMMA ()
SubTotal 2528 2528
3 HOSDURGA KN-10-005-025-010/77
(GUDDADANERLKERE) 		1510005025NRG24190720230318664 19/07/2023 T.N.RANGAPPA 1510005025WL012875 T.N.RANGAPPA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4838979833 T.N.RANGAPPA ()
4 HOSDURGA KN-10-005-025-014/39
(GUDDADANERLKERE) 		1510005025NRG24190720230318584 19/07/2023 LOKANNA 1510005025WL012874 LOKANNA 00652 PKGB0010743 2528 2528 Processed 25/08/2023 4838979834 LOKANNA ()
5 HOSDURGA KN-10-005-025-015/10
(GUDDADANERLKERE) 		1510005025NRG24190720230318675 19/07/2023 JAYYAMMA 1510005025WL012875 JAYYAMMA 00652 PKGB0010743 2212 2212 Processed 25/08/2023 4838979832 JAYYAMMA ()
SubTotal 7268 7268
6 HOSDURGA KN-10-005-025-008/23
(GUDDADANERLKERE) 		1510005025NRG24190720230318621 19/07/2023 shelpa 1510005025WL012875 shelpa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4838979840 shelpa ()
7 HOSDURGA KN-10-005-025-008/26
(GUDDADANERLKERE) 		1510005025NRG24190720230318622 19/07/2023 prabakar 1510005025WL012875 prabakar 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4838979843 prabakar ()
8 HOSDURGA KN-10-005-025-008/48
(GUDDADANERLKERE) 		1510005025NRG24190720230318634 19/07/2023 chikkathimappa 1510005025WL012875 chikkathimappa 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4838979842 chikkathimappa ()
9 HOSDURGA KN-10-005-025-010/29
(GUDDADANERLKERE) 		1510005025NRG24190720230318661 19/07/2023 NINGAMMA 1510005025WL012875 NINGAMMA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4838979836 NINGAMMA ()
10 HOSDURGA KN-10-005-025-010/83
(GUDDADANERLKERE) 		1510005025NRG24190720230318671 19/07/2023 HANUMAKKA 1510005025WL012875 HANUMAKKA 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4838979837 HANUMAKKA ()
11 HOSDURGA KN-10-005-025-014/38
(GUDDADANERLKERE) 		1510005025NRG24190720230318583 19/07/2023 LAKSHMAKKA K 1510005025WL012874 LAKSHMAKKA K 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4838979839 LAKSHMAKKA K ()
12 HOSDURGA KN-10-005-025-014/4445
(GUDDADANERLKERE) 		1510005025NRG24190720230318593 19/07/2023 RANGASWAMY 1510005025WL012874 RANGASWAMY 00652 PKGB0010935 2528 2528 Processed 25/08/2023 4838979841 RANGASWAMY ()
13 HOSDURGA KN-10-005-025-015/26
(GUDDADANERLKERE) 		1510005025NRG24190720230318676 19/07/2023 SHARADHAMMA 1510005025WL012875 SHARADHAMMA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4838979835 SHARADHAMMA ()
14 HOSDURGA KN-10-005-025-016/222
(GUDDADANERLKERE) 		1510005025NRG24190720230318682 19/07/2023 VENKATESHA 1510005025WL012875 VENKATESHA 00652 PKGB0010935 2212 2212 Processed 25/08/2023 4838979838 VENKATESHA ()
SubTotal 21172 21172
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005025_190723FTO_269572 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005025_190723FTO_269572 KARNATAKA BANK KARB0000312 HOSDURGA 2528
3 HOSDURGA KN1510005025_190723FTO_269572 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 7268
4 HOSDURGA KN1510005025_190723FTO_269572 Pragathi Krishna Gramin Bank PKGB0010935 G N KERE 21172

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