Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:06:16 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005003_090823FTO_323856
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-10-005-003-001/154692
(KABBALA) 		1510005003NRG24090820230416342 09/08/2023 MALIYAMMA 1510005003WL016536 MALIYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4831300661 MALIYAMMA ()
2 HOSDURGA KN-10-005-003-001/154823
(KABBALA) 		1510005003NRG24090820230416346 09/08/2023 MALLESHA 1510005003WL016536 MALLESHA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4831300657 MALLESHA ()
3 HOSDURGA KN-10-005-003-001/155701
(KABBALA) 		1510005003NRG24090820230416389 09/08/2023 CHIKKAMMA 1510005003WL016536 CHIKKAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4831300658 CHIKKAMMA ()
4 HOSDURGA KN-10-005-003-001/155701
(KABBALA) 		1510005003NRG24090820230416391 09/08/2023 KALAMMA 1510005003WL016536 KALAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4831300659 KALAMMA ()
5 HOSDURGA KN-10-005-003-001/155702
(KABBALA) 		1510005003NRG24090820230416392 09/08/2023 SIDRAMAKKA 1510005003WL016536 SIDRAMAKKA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4831300655 SIDRAMAKKA ()
6 HOSDURGA KN-10-005-003-002/154586
(KABBALA) 		1510005003NRG24090820230416213 09/08/2023 LOKESHA 1510005003WL016532 LOKESHA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4831300656 LOKESHA ()
7 HOSDURGA KN-10-005-003-002/154646
(KABBALA) 		1510005003NRG24090820230416221 09/08/2023 GANGAMMA 1510005003WL016532 GANGAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4831300673 GANGAMMA ()
8 HOSDURGA KN-10-005-003-002/18
(KABBALA) 		1510005003NRG24090820230416249 09/08/2023 Ravi 1510005003WL016532 Ravi 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4831300654 Ravi ()
9 HOSDURGA KN-10-005-003-002/19
(KABBALA) 		1510005003NRG24090820230416251 09/08/2023 Giriyappa 1510005003WL016532 Giriyappa 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4831300660 Giriyappa ()
10 HOSDURGA KN-10-005-003-004/104
(KABBALA) 		1510005003NRG24090820230416442 09/08/2023 VISHALAMMA 1510005003WL016538 VISHALAMMA 00045 BARB0VJBGUR 1925 1925 Processed 25/08/2023 4831300674 VISHALAMMA ()
SubTotal 21833 21833
11 HOSDURGA KN-10-005-003-005/154932
(KABBALA) 		1510005003NRG24090820230416475 09/08/2023 MANJAPPA 1510005003WL016538 MANJAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831300669 MR M MANJUNATHA ()
12 HOSDURGA KN-10-005-003-005/155290
(KABBALA) 		1510005003NRG24090820230416493 09/08/2023 SHARATH 1510005003WL016538 SHARATH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831300671 MR G SHARATH KUMAR ()
13 HOSDURGA KN-10-005-003-005/155353
(KABBALA) 		1510005003NRG24090820230416499 09/08/2023 LAKSHMAMMA 1510005003WL016538 LAKSHMAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831300670 MRS LAKSHMAMMA LAKSHMAMMA ()
14 HOSDURGA KN-10-005-003-005/386
(KABBALA) 		1510005003NRG24090820230416511 09/08/2023 SRINIVASA 1510005003WL016538 SRINIVASA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831300668 MASTER SRINIVASA G ()
SubTotal 8848 8848
15 HOSDURGA KN-10-005-003-004/154669
(KABBALA) 		1510005003NRG24090820230416450 09/08/2023 GANGAPPA 1510005003WL016538 GANGAPPA 00652 PKGB0010587 1925 1925 Processed 25/08/2023 4831300672 GANGAPPA ()
SubTotal 1925 1925
16 HOSDURGA KN-10-005-003-001/155310
(KABBALA) 		1510005003NRG24090820230416127 09/08/2023 Thimmappa K V 1510005003WL016530 Thimmappa K V 00652 PKGB0010955 2212 2212 Processed 25/08/2023 4831300667 Thimmappa K V ()
17 HOSDURGA KN-10-005-003-001/155590
(KABBALA) 		1510005003NRG24090820230416376 09/08/2023 LALITHAMMA 1510005003WL016536 LALITHAMMA 00652 PKGB0010955 2212 2212 Processed 25/08/2023 4831300666 LALITHAMMA ()
18 HOSDURGA KN-10-005-003-001/155660
(KABBALA) 		1510005003NRG24090820230416147 09/08/2023 BASAVARAJAPPA 1510005003WL016530 BASAVARAJAPPA 00652 PKGB0010955 2212 2212 Processed 25/08/2023 4831300662 BASAVARAJAPPA ()
19 HOSDURGA KN-10-005-003-001/155660
(KABBALA) 		1510005003NRG24090820230416148 09/08/2023 KANTHARAJA 1510005003WL016530 KANTHARAJA 00652 PKGB0010955 2212 2212 Processed 25/08/2023 4831300663 KANTHARAJA ()
20 HOSDURGA KN-10-005-003-001/155702
(KABBALA) 		1510005003NRG24090820230416393 09/08/2023 RAMESHA 1510005003WL016536 RAMESHA 00652 PKGB0010955 2212 2212 Processed 25/08/2023 4831300665 RAMESHA ()
21 HOSDURGA KN-10-005-003-005/155699
(KABBALA) 		1510005003NRG24090820230416504 09/08/2023 LAKSHMAMMA 1510005003WL016538 LAKSHMAMMA 00652 PKGB0010955 1896 1896 Processed 25/08/2023 4831300664 LAKSHMAMMA ()
SubTotal 12956 12956
Total 45562 45562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005003_090823FTO_323856 Bank of Baroda BARB0VJBGUR BELAGUR 21833
2 HOSDURGA KN1510005003_090823FTO_323856 State Bank of India SBIN0040335 SRIRAMPURA 8848
3 HOSDURGA KN1510005003_090823FTO_323856 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 1925
4 HOSDURGA KN1510005003_090823FTO_323856 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 12956

Download In Excel