Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:54:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005005_111023FTO_450001
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-10-005-005-001/194
(KANGUVALLI) 		1510005005NRG24111020230599076 11/10/2023 basavaraj 1510005005WL024612 basavaraj 00225 KARB0000312 2212 2212 Processed 22/11/2023 7906330529 basavaraj ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-005-003/454
(KANGUVALLI) 		1510005005NRG24111020230598236 11/10/2023 JITENDRAKUMAR K R 1510005005WL024580 JITENDRAKUMAR K R 00468 UBIN0917087 2212 2212 Processed 22/11/2023 7906330528 JITENDRAKUMAR K R ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-005-003/13
(KANGUVALLI) 		1510005005NRG24111020230598227 11/10/2023 rameshappa 1510005005WL024580 rameshappa 00652 PKGB0010720 2212 2212 Processed 22/11/2023 7906330527 rameshappa ()
SubTotal 2212 2212
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 KN1510005005_111023FTO_450001 KARNATAKA BANK KARB0000312 HOSDURGA 2212
2 HOSDURGA KN1510005005_111023FTO_450001 Union Bank of India UBIN0917087 Hosadurga 2212
3 HOSDURGA KN1510005005_111023FTO_450001 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 2212

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