Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:43:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005017_140723FTO_257449
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-10-005-017-002/147
(BELAGUR) 		1510005017NRG24130720230285952 14/07/2023 C MAMATHA 1510005017WL011650 C MAMATHA 00045 BARB0VJBGUR 1896 1896 Processed 20/07/2023 3601596844 C MAMATHA ()
2 HOSDURGA KN-10-005-017-002/4826
(BELAGUR) 		1510005017NRG24130720230285961 14/07/2023 SANNAHERAMMA 1510005017WL011650 SANNAHERAMMA 00045 BARB0VJBGUR 1896 1896 Processed 20/07/2023 3601596847 SANNAHERAMMA ()
3 HOSDURGA KN-10-005-017-002/73
(BELAGUR) 		1510005017NRG24130720230285983 14/07/2023 RENUKAMMA 1510005017WL011650 RENUKAMMA 00045 BARB0VJBGUR 1896 1896 Processed 20/07/2023 3601596846 RENUKAMMA ()
SubTotal 5688 5688
4 HOSDURGA KN-10-005-017-001/6598
(BELAGUR) 		1510005017NRG24130720230285942 14/07/2023 KANTHAMANI 1510005017WL011650 KANTHAMANI 00652 PKGB0010955 948 948 Processed 20/07/2023 3601596845 KANTHAMANI ()
SubTotal 948 948
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005017_140723FTO_257449 Bank of Baroda BARB0VJBGUR BELAGUR 5688
2 HOSDURGA KN1510005017_140723FTO_257449 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 948

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