Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:00 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005015_240723FTO_288575
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-10-005-015-011/421
(BALLALSAMUDRA) 		1510005015NRG24230720230338666 24/07/2023 DEVARAJA 1510005015WL013597 DEVARAJA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834610002 DEVARAJA ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-015-011/374
(BALLALSAMUDRA) 		1510005015NRG24230720230338651 24/07/2023 JAYAMMA 1510005015WL013597 JAYAMMA 00652 PKGB0010539 2212 2212 Processed 25/08/2023 4834610003 JAYAMMA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005015_240723FTO_288575 KARNATAKA BANK KARB0000312 HOSDURGA 2212
2 HOSDURGA KN1510005015_240723FTO_288575 Pragathi Krishna Gramin Bank PKGB0010539 BALLALASAMUDRA 2212

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