Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:56:07 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005003_100124APB_FTO_689066
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-10-005-003-001/155469
(KABBALA) 		1510005003NRG24100120240862144 10/01/2024 LATHA 1510005003WL037526 LATHA 00045 BARB0VJBGUR 2212 2212 Processed 14/03/2024 1785324721 LATHA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-003-002/154621
(KABBALA) 		1510005003NRG24100120240862146 10/01/2024 RANGANATHA 1510005003WL037526 RANGANATHA 00045 BARB0VJBGUR 1580 1580 Processed 14/03/2024 1785324722 RANGANATHA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-003-002/154626
(KABBALA) 		1510005003NRG24100120240862147 10/01/2024 RENUKAMMA 1510005003WL037526 RENUKAMMA 00045 BARB0VJBGUR 1580 1580 Processed 14/03/2024 1785324725 RENUKAMMA W/O GENERAL POST OFFICE(607245)
4 HOSDURGA KN-10-005-003-002/154651
(KABBALA) 		1510005003NRG24100120240862149 10/01/2024 NAGARAJA 1510005003WL037526 NAGARAJA 00045 BARB0VJBGUR 2212 2212 Processed 14/03/2024 1785324726 NAGARAJA B H BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-003-002/154651
(KABBALA) 		1510005003NRG24100120240862150 10/01/2024 NETHRAVATHI 1510005003WL037526 NETHRAVATHI 00045 BARB0VJBGUR 2212 2212 Processed 14/03/2024 1785324731 NETHRAVATHI BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-003-002/66
(KABBALA) 		1510005003NRG24100120240862152 10/01/2024 CHANDRAPPA 1510005003WL037526 CHANDRAPPA 00045 BARB0VJBGUR 1580 1580 Processed 14/03/2024 1785324727 CHANDRAPPA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-003-002/66
(KABBALA) 		1510005003NRG24100120240862151 10/01/2024 KARIYAMMA 1510005003WL037526 KARIYAMMA 00045 BARB0VJBGUR 1580 1580 Processed 14/03/2024 1785324729 KARIYAMMA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-003-002/83
(KABBALA) 		1510005003NRG24100120240862153 10/01/2024 SAAVITHRAMMA 1510005003WL037526 SAAVITHRAMMA 00045 BARB0VJBGUR 2212 2212 Processed 14/03/2024 1785324728 SAVITHRAMMA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-003-003/154982
(KABBALA) 		1510005003NRG24100120240862157 10/01/2024 HANUMANTHAPPA 1510005003WL037526 HANUMANTHAPPA 00045 BARB0VJBGUR 2212 2212 Processed 14/03/2024 1785324723 HANUMANTHAPPA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-003-003/154982
(KABBALA) 		1510005003NRG24100120240862156 10/01/2024 KALPANA 1510005003WL037526 KALPANA 00045 BARB0VJBGUR 2212 2212 Processed 14/03/2024 1785324724 R KALPANA BANK OF BARODA(606985)
SubTotal 19592 19592
11 HOSDURGA KN-10-005-003-003/154942
(KABBALA) 		1510005003NRG24100120240862154 10/01/2024 RANGAPPA 1510005003WL037526 RANGAPPA 00225 KARB0000312 2212 2212 Processed 14/03/2024 1785324720 RANGAPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
12 HOSDURGA KN-10-005-003-003/154958
(KABBALA) 		1510005003NRG24100120240862155 10/01/2024 PAVITHRA 1510005003WL037526 PAVITHRA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785324730 MRS M C PAVITRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 HOSDURGA KN-10-005-003-001/155469
(KABBALA) 		1510005003NRG24100120240862145 10/01/2024 K B NAGARAJ 1510005003WL037526 K B NAGARAJ 00652 PKGB0010955 2212 2212 Processed 14/03/2024 1785324718 NAGARAJ K B PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-003-002/154626
(KABBALA) 		1510005003NRG24100120240862148 10/01/2024 HANUMANTHAPPA 1510005003WL037526 HANUMANTHAPPA 00652 PKGB0010955 1580 1580 Processed 14/03/2024 1785324719 HANUMANTHAPPA S O KE BANK OF BARODA(606985)
SubTotal 3792 3792
Total 27808 27808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005003_100124APB_FTO_689066 Bank of Baroda BARB0VJBGUR BELAGUR 19592
2 HOSDURGA KN1510005003_100124APB_FTO_689066 KARNATAKA BANK KARB0000312 HOSDURGA 2212
3 HOSDURGA KN1510005003_100124APB_FTO_689066 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 2212
4 HOSDURGA KN1510005003_100124APB_FTO_689066 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 3792

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