Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:21:41 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005014_111023FTO_450760
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-10-005-014-009/402
(DEVIGERE) 		1510005014NRG24111020230599753 11/10/2023 nagaraja 1510005014WL024663 nagaraja 00078 CNRB0000454 1896 1896 Processed 22/11/2023 7902160409 nagaraja ()
SubTotal 1896 1896
2 HOSDURGA KN-10-005-014-006/832
(DEVIGERE) 		1510005014NRG24111020230599762 11/10/2023 Srinivasa 1510005014WL024664 Srinivasa 00225 KARB0000312 1896 1896 Processed 22/11/2023 7902160411 Srinivasa ()
3 HOSDURGA KN-10-005-014-012/470
(DEVIGERE) 		1510005014NRG24111020230599787 11/10/2023 Thippesha 1510005014WL024667 Thippesha 00225 KARB0000312 2212 2212 Processed 22/11/2023 7902160410 Thippesha ()
SubTotal 4108 4108
4 HOSDURGA KN-10-005-014-008/523
(DEVIGERE) 		1510005014NRG24111020230599737 11/10/2023 Manjunatha 1510005014WL024662 Manjunatha 00415 SBIN0040868 2212 2212 Processed 22/11/2023 7902160414 MR MANJUNATHA E ()
SubTotal 2212 2212
5 HOSDURGA KN-10-005-014-009/349
(DEVIGERE) 		1510005014NRG24111020230599692 11/10/2023 MUTTAMMA 1510005014WL024658 MUTTAMMA 00652 PKGB0010918 2212 2212 Processed 22/11/2023 7902160412 MUTTAMMA ()
6 HOSDURGA KN-10-005-014-009/385
(DEVIGERE) 		1510005014NRG24111020230599747 11/10/2023 OBAKKA 1510005014WL024663 OBAKKA 00652 PKGB0010918 1896 1896 Processed 22/11/2023 7902160413 OBAKKA ()
SubTotal 4108 4108
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005014_111023FTO_450760 Canara Bank CNRB0000454 HOSADURGA 1896
2 HOSDURGA KN1510005014_111023FTO_450760 KARNATAKA BANK KARB0000312 HOSDURGA 4108
3 HOSDURGA KN1510005014_111023FTO_450760 State Bank of India SBIN0040868 SPB SARJAPUR ROAD BRANCH 2212
4 HOSDURGA KN1510005014_111023FTO_450760 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 4108

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