Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:13:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005029_121223FTO_604375
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-10-005-029-003/995
(HUNAVINADU) 		1510005029NRG24081220230765400 12/12/2023 PREMA N 1510005WL0032634 PREMA N 00078 CNRB0000454 2212 2212 Processed 01/03/2024 1153801101 PREMA N ()
2 HOSDURGA KN-10-005-029-003/995
(HUNAVINADU) 		1510005029NRG24081220230765401 12/12/2023 PREMA N 1510005WL0032634 PREMA N 00078 CNRB0000454 2212 2212 Processed 01/03/2024 1153801102 PREMA N ()
3 HOSDURGA KN-10-005-029-003/995
(HUNAVINADU) 		1510005029NRG24161120230697882 12/12/2023 PREMA N 1510005WL0029366 PREMA N 00078 CNRB0000454 2212 2212 Processed 01/03/2024 1153801100 PREMA N ()
SubTotal 6636 6636
4 HOSDURGA KN-10-005-029-007/517
(HUNAVINADU) 		1510005029NRG24161120230697885 12/12/2023 BYRALINGAPPA 1510005WL0029366 BYRALINGAPPA 00225 KARB0000312 2212 2212 Processed 01/03/2024 1153801107 BYRALINGAPPA ()
5 HOSDURGA KN-10-005-029-007/517
(HUNAVINADU) 		1510005029NRG24161120230697886 12/12/2023 BYRALINGAPPA 1510005WL0029366 BYRALINGAPPA 00225 KARB0000312 2212 2212 Processed 01/03/2024 1153801108 BYRALINGAPPA ()
6 HOSDURGA KN-10-005-029-007/9932
(HUNAVINADU) 		1510005029NRG24161120230697887 12/12/2023 Eshwrappa 1510005WL0029366 Eshwrappa 00225 KARB0000312 2212 2212 Processed 01/03/2024 1153801105 Eshwrappa ()
7 HOSDURGA KN-10-005-029-007/9932
(HUNAVINADU) 		1510005029NRG24161120230697888 12/12/2023 Eshwrappa 1510005WL0029366 Eshwrappa 00225 KARB0000312 2212 2212 Processed 01/03/2024 1153801106 Eshwrappa ()
SubTotal 8848 8848
8 HOSDURGA KN-10-005-029-003/10115
(HUNAVINADU) 		1510005029NRG24161120230697881 12/12/2023 Savitramma 1510005WL0029366 Savitramma 00652 PKGB0010655 316 316 Processed 01/03/2024 1153801109 Savitramma ()
9 HOSDURGA KN-10-005-029-003/10115
(HUNAVINADU) 		1510005029NRG24081220230765399 12/12/2023 Savitramma 1510005WL0032634 Savitramma 00652 PKGB0010655 2212 2212 Processed 01/03/2024 1153801110 Savitramma ()
10 HOSDURGA KN-10-005-029-007/272
(HUNAVINADU) 		1510005029NRG24161120230697883 12/12/2023 GEETHA 1510005WL0029366 GEETHA 00652 PKGB0010655 2212 2212 Processed 01/03/2024 1153801104 GEETHA ()
11 HOSDURGA KN-10-005-029-007/272
(HUNAVINADU) 		1510005029NRG24161120230697884 12/12/2023 GEETHA 1510005WL0029366 GEETHA 00652 PKGB0010655 2212 2212 Processed 01/03/2024 1153801103 GEETHA ()
SubTotal 6952 6952
Total 22436 22436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005029_121223FTO_604375 Canara Bank CNRB0000454 HOSADURGA 6636
2 HOSDURGA KN1510005029_121223FTO_604375 KARNATAKA BANK KARB0000312 HOSDURGA 8848
3 HOSDURGA KN1510005029_121223FTO_604375 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 6952

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