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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:46 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005031_300623FTO_221963
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-10-005-031-007/10200
(HEGGERE) 		1510005031NRG24300620230228922 30/06/2023 Gaveerangaiah K 1510005031WL009637 Gaveerangaiah K 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3375421431 MR K GAVIRANGAIAH ()
2 HOSDURGA KN-10-005-031-007/10880
(HEGGERE) 		1510005031NRG24300620230228934 30/06/2023 Bhagyamma 1510005031WL009637 Bhagyamma 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3375421436 MRS BHGYAMMA ()
3 HOSDURGA KN-10-005-031-007/25
(HEGGERE) 		1510005031NRG24300620230228959 30/06/2023 Jayamma 1510005031WL009637 Jayamma 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3375421430 MRS JAYAMMA ()
4 HOSDURGA KN-10-005-031-007/4080
(HEGGERE) 		1510005031NRG24300620230228961 30/06/2023 Suresha 1510005031WL009637 Suresha 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3375421432 MR SURESH ()
SubTotal 8848 8848
5 HOSDURGA KN-10-005-031-001/10651
(HEGGERE) 		1510005031NRG24300620230228688 30/06/2023 Mahadevamma 1510005031WL009629 Mahadevamma 00652 PKGB0010934 2212 2212 Processed 13/07/2023 3375421435 Mahadevamma ()
6 HOSDURGA KN-10-005-031-004/10231
(HEGGERE) 		1510005031NRG24300620230228736 30/06/2023 Dhananjaya R 1510005031WL009632 Dhananjaya R 00652 PKGB0010934 1896 1896 Processed 13/07/2023 3375421434 Dhananjaya R ()
7 HOSDURGA KN-10-005-031-007/10930
(HEGGERE) 		1510005031NRG24300620230228941 30/06/2023 Kempanna 1510005031WL009637 Kempanna 00652 PKGB0010934 2212 2212 Rejected 13/07/2023 3375421433 Account closed
SubTotal 6320 6320
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005031_300623FTO_221963 State Bank of India SBIN0040335 SRIRAMPURA 8848
2 HOSDURGA KN1510005031_300623FTO_221963 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 6320

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