Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:34:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005010_210423APB_FTO_31492
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-10-005-010-001/199843
(ANIVALA) 		1510005010NRG24210420230003165 21/04/2023 GIRIYAPPA 1510005010WL000513 GIRIYAPPA 00652 PKGB0010537 632 632 Processed 20/05/2023 1747180513 GIRIAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-010-001/199843
(ANIVALA) 		1510005010NRG24210420230003164 21/04/2023 SHIVAMMA 1510005010WL000513 SHIVAMMA 00652 PKGB0010537 632 632 Processed 20/05/2023 1747180512 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-010-004/79
(ANIVALA) 		1510005010NRG24210420230003166 21/04/2023 MARULASIDDAPPA 1510005010WL000513 MARULASIDDAPPA 00652 PKGB0010537 632 632 Processed 20/05/2023 1747180508 MARULASIDDAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-010-004/79
(ANIVALA) 		1510005010NRG24210420230003167 21/04/2023 PUSHPA 1510005010WL000513 PUSHPA 00652 PKGB0010537 632 632 Processed 20/05/2023 1747180511 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-010-006/1998873
(ANIVALA) 		1510005010NRG24210420230003168 21/04/2023 CHANDRAMMA 1510005010WL000513 CHANDRAMMA 00652 PKGB0010537 632 632 Processed 20/05/2023 1747180509 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-010-006/1998873
(ANIVALA) 		1510005010NRG24210420230003169 21/04/2023 H PALAKSHAPPA 1510005010WL000513 H PALAKSHAPPA 00652 PKGB0010537 632 632 Processed 20/05/2023 1747180510 MR PALAKSHAPPA H STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005010_210423APB_FTO_31492 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 3792

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