Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:51:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005009_190723FTO_270023
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-10-005-009-001/121
(KAINADU) 		1510005009NRG24180720230312137 19/07/2023 Dayanada 1510005009WL012665 Dayanada 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837575000 Dayanada ()
2 HOSDURGA KN-10-005-009-001/37777
(KAINADU) 		1510005009NRG24180720230312410 19/07/2023 Kantharaju J 1510005009WL012675 Kantharaju J 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837575001 Kantharaju J ()
3 HOSDURGA KN-10-005-009-006/8
(KAINADU) 		1510005009NRG24180720230312319 19/07/2023 Shashikumara 1510005009WL012669 Shashikumara 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837575016 Shashikumara ()
4 HOSDURGA KN-10-005-009-009/127
(KAINADU) 		1510005009NRG24180720230312364 19/07/2023 Manuja B 1510005009WL012673 Manuja B 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837574999 Manuja B ()
SubTotal 8848 8848
5 HOSDURGA KN-10-005-009-005/22
(KAINADU) 		1510005009NRG24180720230313145 19/07/2023 Hanumakka 1510005009WL012708 Hanumakka 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837575008 MRS HANUMAKKA ()
SubTotal 2212 2212
6 HOSDURGA KN-10-005-009-001/202
(KAINADU) 		1510005009NRG24180720230312159 19/07/2023 Mailarappa K M 1510005009WL012665 Mailarappa K M 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837575013 MR MAILARAPPA K M ()
7 HOSDURGA KN-10-005-009-001/44
(KAINADU) 		1510005009NRG24180720230312418 19/07/2023 Ningamma 1510005009WL012675 Ningamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837575011 MRS NINGAMMA ()
8 HOSDURGA KN-10-005-009-001/64
(KAINADU) 		1510005009NRG24180720230312041 19/07/2023 K C MANOJ 1510005009WL012659 K C MANOJ 00415 SBIN0040335 2528 2528 Processed 25/08/2023 4837575010 MR MANOJ K C ()
9 HOSDURGA KN-10-005-009-005/73
(KAINADU) 		1510005009NRG24180720230313317 19/07/2023 Manjunatha 1510005009WL012715 Manjunatha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837575012 MR MANJUNATHA MANJUNATHA ()
10 HOSDURGA KN-10-005-009-007/152
(KAINADU) 		1510005009NRG24180720230313155 19/07/2023 S Prakasha 1510005009WL012708 S Prakasha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837575009 MR S PRAKASH ()
11 HOSDURGA KN-10-005-009-007/37744
(KAINADU) 		1510005009NRG24180720230313175 19/07/2023 Balappa 1510005009WL012708 Balappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837575017 MR BALAPPA ()
SubTotal 13588 13588
12 HOSDURGA KN-10-005-009-001/105
(KAINADU) 		1510005009NRG24180720230313076 19/07/2023 PARVATHAMMA 1510005009WL012705 PARVATHAMMA 00652 PKGB0010587 1580 1580 Processed 25/08/2023 4837575015 PARVATHAMMA ()
13 HOSDURGA KN-10-005-009-001/158287
(KAINADU) 		1510005009NRG24180720230312151 19/07/2023 R Vanajakshamma 1510005009WL012665 R Vanajakshamma 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4837575003 R Vanajakshamma ()
14 HOSDURGA KN-10-005-009-001/37780
(KAINADU) 		1510005009NRG24180720230312173 19/07/2023 Devaraja 1510005009WL012665 Devaraja 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4837575004 Devaraja ()
15 HOSDURGA KN-10-005-009-006/18
(KAINADU) 		1510005009NRG24180720230312285 19/07/2023 PRAKASH H 1510005009WL012669 PRAKASH H 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4837575002 PRAKASH H ()
16 HOSDURGA KN-10-005-009-010/34
(KAINADU) 		1510005009NRG24180720230313183 19/07/2023 Bhutarajnaik 1510005009WL012708 Bhutarajnaik 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4837575014 Bhutarajnaik ()
SubTotal 10428 10428
17 HOSDURGA KN-10-005-009-007/152
(KAINADU) 		1510005009NRG24180720230313156 19/07/2023 L Gangamma 1510005009WL012708 L Gangamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837575005 L Gangamma ()
18 HOSDURGA KN-10-005-009-007/152
(KAINADU) 		1510005009NRG24180720230313153 19/07/2023 Sharadamma 1510005009WL012708 Sharadamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837575007 Sharadamma ()
19 HOSDURGA KN-10-005-009-007/152
(KAINADU) 		1510005009NRG24180720230313154 19/07/2023 Shivanna 1510005009WL012708 Shivanna 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837575006 Shivanna ()
SubTotal 6636 6636
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005009_190723FTO_270023 KARNATAKA BANK KARB0000312 HOSDURGA 8848
2 HOSDURGA KN1510005009_190723FTO_270023 State Bank of India SBIN0040306 HOSADURGA 2212
3 HOSDURGA KN1510005009_190723FTO_270023 State Bank of India SBIN0040335 SRIRAMPURA 13588
4 HOSDURGA KN1510005009_190723FTO_270023 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 10428
5 HOSDURGA KN1510005009_190723FTO_270023 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 6636

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