Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:45:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005005_231023FTO_476799
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-10-005-005-001/194
(KANGUVALLI) 		1510005005NRG24201020230627257 23/10/2023 basavaraj 1510005005WL025965 basavaraj 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989018618 basavaraj ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-005-003/410
(KANGUVALLI) 		1510005005NRG24211020230628911 23/10/2023 N RAMESH 1510005005WL026051 N RAMESH 00468 UBIN0917087 2212 2212 Processed 01/01/2024 8989018620 N RAMESH ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-005-003/454
(KANGUVALLI) 		1510005005NRG24201020230627126 23/10/2023 LAVANAYA D S 1510005005WL025962 LAVANAYA D S 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989018619 LAVANAYA D S ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005005_231023FTO_476799 KARNATAKA BANK KARB0000312 HOSDURGA 2212
2 HOSDURGA KN1510005005_231023FTO_476799 Union Bank of India UBIN0917087 Hosadurga 2212
3 HOSDURGA KN1510005005_231023FTO_476799 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 2212

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