Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005022_300823FTO_361867
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-10-005-022-003/1813232
(MADHURE) 		1510005022NRG24300820230468652 30/08/2023 Anandappa 1510005022WL018549 Anandappa 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336728104 Anandappa ()
2 HOSDURGA KN-10-005-022-003/1813232
(MADHURE) 		1510005022NRG24300820230468653 30/08/2023 KUMAR N G 1510005022WL018549 KUMAR N G 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336728105 KUMAR N G ()
SubTotal 4424 4424
3 HOSDURGA KN-10-005-022-003/1813359
(MADHURE) 		1510005022NRG24300820230468683 30/08/2023 SANDEEPA 1510005022WL018550 SANDEEPA 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7336728108 MR SANDEEPA N R ()
SubTotal 2212 2212
4 HOSDURGA KN-10-005-022-003/1813231
(MADHURE) 		1510005022NRG24300820230468651 30/08/2023 ARETHIMMAPPA 1510005022WL018549 ARETHIMMAPPA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336728106 ARETHIMMAPPA ()
SubTotal 2212 2212
5 HOSDURGA KN-10-005-022-003/126
(MADHURE) 		1510005022NRG24300820230468610 30/08/2023 MUDDAMMA 1510005022WL018548 MUDDAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7336728107 MUDDAMMA ()
SubTotal 1896 1896
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005022_300823FTO_361867 KARNATAKA BANK KARB0000312 HOSDURGA 4424
2 HOSDURGA KN1510005022_300823FTO_361867 State Bank of India SBIN0011266 HOSADURGA 2212
3 HOSDURGA KN1510005022_300823FTO_361867 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212
4 HOSDURGA KN1510005022_300823FTO_361867 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 1896

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