Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005010_181223FTO_627844
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-10-005-010-005/88
(ANIVALA) 		1510005010NRG24181220230799564 18/12/2023 M.NIRMALA 1510005010WL034272 M.NIRMALA 00652 PKGB0010537 1580 1580 Processed 12/03/2024 1672529975 M.NIRMALA ()
2 HOSDURGA KN-10-005-010-006/187
(ANIVALA) 		1510005010NRG24181220230799584 18/12/2023 ANJINAPPA T 1510005010WL034273 ANJINAPPA T 00652 PKGB0010537 2212 2212 Processed 12/03/2024 1672529974 ANJINAPPA T ()
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_181223FTO_627844 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 3792

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