Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:53:28 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005003_210623FTO_197787
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-10-005-003-001/155291
(KABBALA) 		1510005003NRG24210620230169096 21/06/2023 K S SANTHOSH 1510005003WL007853 K S SANTHOSH 00045 BARB0VJBGUR 2100 2100 Processed 27/06/2023 2808605277 K S SANTHOSH ()
2 HOSDURGA KN-10-005-003-004/104
(KABBALA) 		1510005003NRG24210620230169131 21/06/2023 VISHALAMMA 1510005003WL007854 VISHALAMMA 00045 BARB0VJBGUR 2212 2212 Processed 27/06/2023 2808605278 VISHALAMMA ()
SubTotal 4312 4312
3 HOSDURGA KN-10-005-003-001/155370
(KABBALA) 		1510005003NRG24210620230169108 21/06/2023 CHANDRAPPA 1510005003WL007853 CHANDRAPPA 00225 KARB0000312 2100 2100 Processed 27/06/2023 2808605279 CHANDRAPPA ()
SubTotal 2100 2100
4 HOSDURGA KN-10-005-003-004/154669
(KABBALA) 		1510005003NRG24210620230169137 21/06/2023 GANGAPPA 1510005003WL007854 GANGAPPA 00652 PKGB0010587 2212 2212 Processed 27/06/2023 2808605280 GANGAPPA ()
SubTotal 2212 2212
Total 8624 8624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005003_210623FTO_197787 Bank of Baroda BARB0VJBGUR BELAGUR 4312
2 HOSDURGA KN1510005003_210623FTO_197787 KARNATAKA BANK KARB0000312 HOSDURGA 2100
3 HOSDURGA KN1510005003_210623FTO_197787 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 2212

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