Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005021_220523APB_FTO_106149
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-10-005-021-001/458
(MADADKERE) 		1510005021NRG24220520230035469 22/05/2023 THIPPESWAMY 1510005021WL002679 THIPPESWAMY 00078 CNRB0000454 1580 1580 Processed 01/06/2023 2019833184 THIPPESWAMY CANARA BANK(508532)
SubTotal 1580 1580
2 HOSDURGA KN-10-005-021-001/4
(MADADKERE) 		1510005021NRG24220520230035473 22/05/2023 ONKARAMMA 1510005021WL002680 ONKARAMMA 00415 SBIN0040306 1580 1580 Processed 01/06/2023 2019833195 MRS ONKARAMMA WO SIDDARAMAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
3 HOSDURGA KN-10-005-021-001/288
(MADADKERE) 		1510005021NRG24220520230035466 22/05/2023 GIRIJAMMA 1510005021WL002679 GIRIJAMMA 00652 PKGB0010723 1580 1580 Processed 01/06/2023 2019833196 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-021-001/288
(MADADKERE) 		1510005021NRG24220520230035467 22/05/2023 PARAMESHWARAPPA 1510005021WL002679 PARAMESHWARAPPA 00652 PKGB0010723 1580 1580 Processed 01/06/2023 2019833194 MR PARAMESHWARAPPA B STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-021-001/319
(MADADKERE) 		1510005021NRG24220520230035470 22/05/2023 JAYAMMA 1510005021WL002680 JAYAMMA 00652 PKGB0010723 1580 1580 Processed 01/06/2023 2019833185 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-021-001/319
(MADADKERE) 		1510005021NRG24220520230035471 22/05/2023 MANJAPPA 1510005021WL002680 MANJAPPA 00652 PKGB0010723 1580 1580 Processed 01/06/2023 2019833197 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-021-001/4
(MADADKERE) 		1510005021NRG24220520230035472 22/05/2023 SIDDARAMAPPA R 1510005021WL002680 SIDDARAMAPPA R 00652 PKGB0010723 1580 1580 Processed 01/06/2023 2019833200 SIDRAMAPPA R HDFC BANK LTD(607152)
8 HOSDURGA KN-10-005-021-001/418
(MADADKERE) 		1510005021NRG24220520230035475 22/05/2023 KENCHAMMA E 1510005021WL002681 KENCHAMMA E 00652 PKGB0010723 1580 1580 Processed 01/06/2023 2019833199 KENCHAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-021-001/418
(MADADKERE) 		1510005021NRG24220520230035474 22/05/2023 TRIVENI 1510005021WL002681 TRIVENI 00652 PKGB0010723 1580 1580 Processed 01/06/2023 2019833188 TRIVENI S WO HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-021-001/458
(MADADKERE) 		1510005021NRG24220520230035468 22/05/2023 THIPPAMMA 1510005021WL002679 THIPPAMMA 00652 PKGB0010723 1580 1580 Processed 01/06/2023 2019833186 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-021-005/633
(MADADKERE) 		1510005021NRG24220520230035476 22/05/2023 RADHA S 1510005021WL002681 RADHA S 00652 PKGB0010723 1580 1580 Processed 01/06/2023 2019833187 RADHA S CANARA BANK(508532)
12 HOSDURGA KN-10-005-021-005/633
(MADADKERE) 		1510005021NRG24220520230035477 22/05/2023 VENKATESH H 1510005021WL002681 VENKATESH H 00652 PKGB0010723 1580 1580 Processed 01/06/2023 2019833198 VENKATESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15800 15800
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005021_220523APB_FTO_106149 Canara Bank CNRB0000454 HOSADURGA 1580
2 HOSDURGA KN1510005021_220523APB_FTO_106149 State Bank of India SBIN0040306 HOSADURGA 1580
3 HOSDURGA KN1510005021_220523APB_FTO_106149 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 15800

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