Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:49:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005012_101123FTO_513890
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-10-005-012-001/206
(DODDAGATTA) 		1510005012NRG24101120230686000 10/11/2023 yogesha 1510005012WL028800 yogesha 00078 CNRB0001070 2528 2528 Rejected 01/01/2024 8992939113 No Such Account
2 HOSDURGA KN-10-005-012-001/275
(DODDAGATTA) 		1510005012NRG24101120230686079 10/11/2023 ANANDA 1510005012WL028804 ANANDA 00078 CNRB0001070 2528 2528 Processed 01/01/2024 8992939110 ANANDA ()
3 HOSDURGA KN-10-005-012-002/331
(DODDAGATTA) 		1510005012NRG24101120230686098 10/11/2023 Swamy N 1510005012WL028806 Swamy N 00078 CNRB0001070 2212 2212 Processed 01/01/2024 8992939101 Swamy N ()
4 HOSDURGA KN-10-005-012-002/34042
(DODDAGATTA) 		1510005012NRG24101120230686100 10/11/2023 MANJAMMA 1510005012WL028806 MANJAMMA 00078 CNRB0001070 2212 2212 Processed 01/01/2024 8992939098 MANJAMMA ()
5 HOSDURGA KN-10-005-012-003/364
(DODDAGATTA) 		1510005012NRG24101120230685962 10/11/2023 PUSPA 1510005012WL028794 PUSPA 00078 CNRB0001070 2528 2528 Processed 01/01/2024 8992939109 PUSPA ()
6 HOSDURGA KN-10-005-012-003/476
(DODDAGATTA) 		1510005012NRG24101120230685968 10/11/2023 SHNAKARAMMA A 1510005012WL028794 SHNAKARAMMA A 00078 CNRB0001070 2528 2528 Processed 01/01/2024 8992939097 SHNAKARAMMA A ()
7 HOSDURGA KN-10-005-012-003/578
(DODDAGATTA) 		1510005012NRG24101120230686223 10/11/2023 SHIVAMURTHY C 1510005012WL028813 SHIVAMURTHY C 00078 CNRB0001070 2528 2528 Processed 01/01/2024 8992939108 SHIVAMURTHY C ()
8 HOSDURGA KN-10-005-012-005/304
(DODDAGATTA) 		1510005012NRG24101120230686151 10/11/2023 Puneeth T S 1510005012WL028811 Puneeth T S 00078 CNRB0001070 2528 2528 Processed 01/01/2024 8992939100 Puneeth T S ()
9 HOSDURGA KN-10-005-012-005/304
(DODDAGATTA) 		1510005012NRG24101120230686152 10/11/2023 T S Pramod 1510005012WL028811 T S Pramod 00078 CNRB0001070 2528 2528 Processed 01/01/2024 8992939099 T S Pramod ()
10 HOSDURGA KN-10-005-012-009/25
(DODDAGATTA) 		1510005012NRG24101120230686176 10/11/2023 GIRISHA 1510005012WL028811 GIRISHA 00078 CNRB0001070 2528 2528 Processed 01/01/2024 8992939112 GIRISHA ()
11 HOSDURGA KN-10-005-012-009/25
(DODDAGATTA) 		1510005012NRG24101120230686177 10/11/2023 RANGASWAMY 1510005012WL028811 RANGASWAMY 00078 CNRB0001070 2528 2528 Processed 01/01/2024 8992939111 RANGASWAMY ()
SubTotal 27176 27176
12 HOSDURGA KN-10-005-012-005/299
(DODDAGATTA) 		1510005012NRG24101120230686148 10/11/2023 T S SHIVAMURTHI 1510005012WL028811 T S SHIVAMURTHI 00078 CNRB0011008 2528 2528 Processed 01/01/2024 8992939102 T S SHIVAMURTHI ()
13 HOSDURGA KN-10-005-012-008/162225
(DODDAGATTA) 		1510005012NRG24101120230685907 10/11/2023 RUDRESH T 1510005012WL028791 RUDRESH T 00078 CNRB0011008 2528 2528 Processed 01/01/2024 8992939115 RUDRESH T ()
14 HOSDURGA KN-10-005-012-008/409
(DODDAGATTA) 		1510005012NRG24101120230685915 10/11/2023 hanumatntappa 1510005012WL028791 hanumatntappa 00078 CNRB0011008 2212 2212 Processed 01/01/2024 8992939107 hanumatntappa ()
SubTotal 7268 7268
15 HOSDURGA KN-10-005-012-002/442
(DODDAGATTA) 		1510005012NRG24101120230686105 10/11/2023 RANGASWMAY 1510005012WL028806 RANGASWMAY 00225 KARB0000209 2528 2528 Processed 01/01/2024 8992939103 RANGASWMAY ()
SubTotal 2528 2528
16 HOSDURGA KN-10-005-012-009/25
(DODDAGATTA) 		1510005012NRG24101120230686175 10/11/2023 SIDDAMMA 1510005012WL028811 SIDDAMMA 00225 KARB0000312 2528 2528 Processed 01/01/2024 8992939104 SIDDAMMA ()
SubTotal 2528 2528
17 HOSDURGA KN-10-005-012-005/381
(DODDAGATTA) 		1510005012NRG24101120230686168 10/11/2023 T K LOKESH 1510005012WL028811 T K LOKESH 00415 SBIN0011266 2528 2528 Processed 01/01/2024 8992939105 MR LOKESH T K ()
SubTotal 2528 2528
18 HOSDURGA KN-10-005-012-001/225
(DODDAGATTA) 		1510005012NRG24101120230686007 10/11/2023 SHIVAMURTHY 1510005012WL028800 SHIVAMURTHY 00415 SBIN0040306 2528 2528 Processed 01/01/2024 8992939114 MR SHIVAMURTHY N ()
19 HOSDURGA KN-10-005-012-002/331
(DODDAGATTA) 		1510005012NRG24101120230686099 10/11/2023 Shashidhara N 1510005012WL028806 Shashidhara N 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8992939106 MR SHASHIDHARA N ()
SubTotal 4740 4740
Total 46768 46768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005012_101123FTO_513890 Canara Bank CNRB0001070 JANAKAL 27176
2 HOSDURGA KN1510005012_101123FTO_513890 Canara Bank CNRB0011008 HOSADURGA II 7268
3 HOSDURGA KN1510005012_101123FTO_513890 KARNATAKA BANK KARB0000209 DAVANAGERE 2528
4 HOSDURGA KN1510005012_101123FTO_513890 KARNATAKA BANK KARB0000312 HOSDURGA 2528
5 HOSDURGA KN1510005012_101123FTO_513890 State Bank of India SBIN0011266 HOSADURGA 2528
6 HOSDURGA KN1510005012_101123FTO_513890 State Bank of India SBIN0040306 HOSADURGA 4740

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