Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:42:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005002_210623FTO_199837
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-10-005-002-001/162822
(DODDATHEKALAVATTI) 		1510005002NRG24210620230173636 21/06/2023 Roopa N 1510005002WL008077 Roopa N 00652 PKGB0010587 1580 1580 Processed 27/06/2023 2806280204 Roopa N ()
2 HOSDURGA KN-10-005-002-001/20193038
(DODDATHEKALAVATTI) 		1510005002NRG24210620230173580 21/06/2023 Pushpa 1510005002WL008076 Pushpa 00652 PKGB0010587 1580 1580 Processed 27/06/2023 2806280206 Pushpa ()
3 HOSDURGA KN-10-005-002-001/317
(DODDATHEKALAVATTI) 		1510005002NRG24210620230173603 21/06/2023 DHARANESH 1510005002WL008076 DHARANESH 00652 PKGB0010587 1580 1580 Processed 27/06/2023 2806280205 DHARANESH ()
4 HOSDURGA KN-10-005-002-001/78
(DODDATHEKALAVATTI) 		1510005002NRG24210620230173693 21/06/2023 Ananda Kumar S 1510005002WL008077 Ananda Kumar S 00652 PKGB0010587 1580 1580 Processed 27/06/2023 2806280203 Ananda Kumar S ()
SubTotal 6320 6320
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005002_210623FTO_199837 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 6320

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