Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:04:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005007_291223FTO_670813
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-10-005-007-002/117105
(KAREHALLI) 		1510005007NRG24291220230836469 29/12/2023 SHIVAKUMAR 1510005007WL035963 SHIVAKUMAR 00032 UTIB0000560 2212 2212 Processed 14/03/2024 1784750800 SHIVAKUMAR ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-007-002/6601
(KAREHALLI) 		1510005007NRG24291220230836625 29/12/2023 MHOHANKUMAR 1510005007WL035965 MHOHANKUMAR 00415 SBIN0040306 2212 2212 Processed 14/03/2024 1784750802 MR MOHANA KUMARA ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-007-002/6701
(KAREHALLI) 		1510005007NRG24291220230836628 29/12/2023 KIRAN 1510005007WL035965 KIRAN 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1784750809 MR KIRAN M ()
SubTotal 2212 2212
4 HOSDURGA KN-10-005-007-002/117042
(KAREHALLI) 		1510005007NRG24291220230836603 29/12/2023 NAGARAJU 1510005007WL035965 NAGARAJU 00652 PKGB0010655 2212 2212 Rejected 14/03/2024 1784750795 No Such Account
SubTotal 2212 2212
5 HOSDURGA KN-10-005-007-002/10105
(KAREHALLI) 		1510005007NRG24291220230836592 29/12/2023 MANJUNATHA 1510005007WL035965 MANJUNATHA 00652 PKGB0010743 2212 2212 Rejected 14/03/2024 1784750806 No Such Account
6 HOSDURGA KN-10-005-007-002/10120
(KAREHALLI) 		1510005007NRG24291220230836597 29/12/2023 MALLESHAPPA 1510005007WL035965 MALLESHAPPA 00652 PKGB0010743 2212 2212 Processed 14/03/2024 1784750803 MALLESHAPPA ()
7 HOSDURGA KN-10-005-007-002/10120
(KAREHALLI) 		1510005007NRG24291220230836598 29/12/2023 MENAKSHAMMA 1510005007WL035965 MENAKSHAMMA 00652 PKGB0010743 2212 2212 Processed 14/03/2024 1784750796 MENAKSHAMMA ()
8 HOSDURGA KN-10-005-007-002/11703
(KAREHALLI) 		1510005007NRG24291220230836600 29/12/2023 RANTHAMMA 1510005007WL035965 RANTHAMMA 00652 PKGB0010743 2212 2212 Processed 14/03/2024 1784750805 RANTHAMMA ()
9 HOSDURGA KN-10-005-007-002/1288
(KAREHALLI) 		1510005007NRG24291220230836610 29/12/2023 PUTTAMMA 1510005007WL035965 PUTTAMMA 00652 PKGB0010743 2212 2212 Processed 14/03/2024 1784750798 PUTTAMMA ()
10 HOSDURGA KN-10-005-007-002/1308
(KAREHALLI) 		1510005007NRG24291220230836612 29/12/2023 ESHAVARAPPA 1510005007WL035965 ESHAVARAPPA 00652 PKGB0010743 2212 2212 Processed 14/03/2024 1784750797 ESHAVARAPPA ()
11 HOSDURGA KN-10-005-007-002/1308
(KAREHALLI) 		1510005007NRG24291220230836611 29/12/2023 VEEJAYALKSHMI E 1510005007WL035965 VEEJAYALKSHMI E 00652 PKGB0010743 2212 2212 Processed 14/03/2024 1784750799 VEEJAYALKSHMI E ()
12 HOSDURGA KN-10-005-007-002/1993
(KAREHALLI) 		1510005007NRG24291220230836615 29/12/2023 MANJULA 1510005007WL035965 MANJULA 00652 PKGB0010743 2212 2212 Processed 14/03/2024 1784750804 MANJULA ()
13 HOSDURGA KN-10-005-007-002/6701
(KAREHALLI) 		1510005007NRG24291220230836627 29/12/2023 HEMANTHAKUMAR 1510005007WL035965 HEMANTHAKUMAR 00652 PKGB0010743 2212 2212 Processed 14/03/2024 1784750807 HEMANTHAKUMAR ()
14 HOSDURGA KN-10-005-007-002/6701
(KAREHALLI) 		1510005007NRG24291220230836626 29/12/2023 MAHESHVARAPPA 1510005007WL035965 MAHESHVARAPPA 00652 PKGB0010743 2212 2212 Processed 14/03/2024 1784750808 MAHESHVARAPPA ()
15 HOSDURGA KN-10-005-007-008/1193
(KAREHALLI) 		1510005007NRG24291220230836561 29/12/2023 DEVARAJA 1510005007WL035964 DEVARAJA 00652 PKGB0010743 2212 2212 Processed 14/03/2024 1784750801 DEVARAJA ()
SubTotal 24332 24332
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005007_291223FTO_670813 AXIS BANK UTIB0000560 PEENYA 2212
2 HOSDURGA KN1510005007_291223FTO_670813 State Bank of India SBIN0040306 HOSADURGA 2212
3 HOSDURGA KN1510005007_291223FTO_670813 State Bank of India SBIN0040504 KANCHIPURA 2212
4 HOSDURGA KN1510005007_291223FTO_670813 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212
5 HOSDURGA KN1510005007_291223FTO_670813 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 24332

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