Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005022_051223FTO_559404
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-10-005-022-009/20922116
(MADHURE) 		1510005022NRG24051220230753058 05/12/2023 BASAVRAJANAIK 1510005022WL032014 BASAVRAJANAIK 00078 CNRB0000454 1896 1896 Processed 01/03/2024 1153800852 BASAVRAJANAIK ()
SubTotal 1896 1896
2 HOSDURGA KN-10-005-022-009/1813199
(MADHURE) 		1510005022NRG24051220230752994 05/12/2023 RAVI N R 1510005022WL032013 RAVI N R 00078 CNRB0011008 1896 1896 Processed 01/03/2024 1153800851 RAVI N R ()
3 HOSDURGA KN-10-005-022-009/212336
(MADHURE) 		1510005022NRG24051220230752984 05/12/2023 MANJYANAIK 1510005022WL032012 MANJYANAIK 00078 CNRB0011008 1896 1896 Processed 01/03/2024 1153800856 MANJYANAIK ()
SubTotal 3792 3792
4 HOSDURGA KN-10-005-022-009/1813199
(MADHURE) 		1510005022NRG24051220230752993 05/12/2023 MANU N R 1510005022WL032013 MANU N R 00225 KARB0000312 1896 1896 Processed 01/03/2024 1153800850 MANU N R ()
5 HOSDURGA KN-10-005-022-009/1813199
(MADHURE) 		1510005022NRG24051220230752991 05/12/2023 NAGARATHNAMMA 1510005022WL032013 NAGARATHNAMMA 00225 KARB0000312 1896 1896 Processed 01/03/2024 1153800849 NAGARATHNAMMA ()
SubTotal 3792 3792
6 HOSDURGA KN-10-005-022-009/107
(MADHURE) 		1510005022NRG24051220230753032 05/12/2023 SHIVANAIK 1510005022WL032014 SHIVANAIK 00415 SBIN0040306 1896 1896 Processed 01/03/2024 1153800845 MR H SHIVARAJ NAYKA ()
7 HOSDURGA KN-10-005-022-009/20922015
(MADHURE) 		1510005022NRG24051220230753049 05/12/2023 MRTHANJAYA 1510005022WL032014 MRTHANJAYA 00415 SBIN0040306 1896 1896 Processed 01/03/2024 1153800846 MR MRUTHYANJAYA M ()
SubTotal 3792 3792
8 HOSDURGA KN-10-005-022-009/1813199
(MADHURE) 		1510005022NRG24051220230752992 05/12/2023 RAJAPPA 1510005022WL032013 RAJAPPA 00468 UBIN0917087 1896 1896 Processed 01/03/2024 1153800844 RAJAPPA ()
9 HOSDURGA KN-10-005-022-009/38005
(MADHURE) 		1510005022NRG24051220230752986 05/12/2023 L NAVEENA 1510005022WL032012 L NAVEENA 00468 UBIN0917087 1896 1896 Processed 01/03/2024 1153800853 L NAVEENA ()
SubTotal 3792 3792
10 HOSDURGA KN-10-005-022-005/614
(MADHURE) 		1510005022NRG24051220230753086 05/12/2023 PANKAJA M G 1510005022WL032016 PANKAJA M G 00652 PKGB0010918 2212 2212 Processed 01/03/2024 1153800843 PANKAJA M G ()
11 HOSDURGA KN-10-005-022-005/614
(MADHURE) 		1510005022NRG24051220230753087 05/12/2023 Virupakshappa L D 1510005022WL032016 Virupakshappa L D 00652 PKGB0010918 2212 2212 Processed 01/03/2024 1153800841 Virupakshappa L D ()
12 HOSDURGA KN-10-005-022-009/1002
(MADHURE) 		1510005022NRG24051220230753026 05/12/2023 Shobabai 1510005022WL032014 Shobabai 00652 PKGB0010918 1896 1896 Rejected 01/03/2024 1153800854 Account closed
13 HOSDURGA KN-10-005-022-009/106
(MADHURE) 		1510005022NRG24051220230753030 05/12/2023 MANESHNAIK 1510005022WL032014 MANESHNAIK 00652 PKGB0010918 1896 1896 Processed 01/03/2024 1153800848 MANESHNAIK ()
14 HOSDURGA KN-10-005-022-009/106
(MADHURE) 		1510005022NRG24051220230753029 05/12/2023 PARMESHNAIK 1510005022WL032014 PARMESHNAIK 00652 PKGB0010918 1896 1896 Processed 01/03/2024 1153800840 PARMESHNAIK ()
15 HOSDURGA KN-10-005-022-009/1813199
(MADHURE) 		1510005022NRG24051220230752995 05/12/2023 SUNITHA N D 1510005022WL032013 SUNITHA N D 00652 PKGB0010918 1896 1896 Processed 01/03/2024 1153800842 SUNITHA N D ()
16 HOSDURGA KN-10-005-022-009/1813201
(MADHURE) 		1510005022NRG24051220230752999 05/12/2023 BASAVARAJANAIK 1510005022WL032013 BASAVARAJANAIK 00652 PKGB0010918 1896 1896 Processed 01/03/2024 1153800855 BASAVARAJANAIK ()
17 HOSDURGA KN-10-005-022-009/1813208
(MADHURE) 		1510005022NRG24051220230753006 05/12/2023 SURESHANAIK 1510005022WL032013 SURESHANAIK 00652 PKGB0010918 1896 1896 Processed 01/03/2024 1153800847 SURESHANAIK ()
SubTotal 15800 15800
Total 32864 32864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005022_051223FTO_559404 Canara Bank CNRB0000454 HOSADURGA 1896
2 HOSDURGA KN1510005022_051223FTO_559404 Canara Bank CNRB0011008 HOSADURGA II 3792
3 HOSDURGA KN1510005022_051223FTO_559404 KARNATAKA BANK KARB0000312 HOSDURGA 3792
4 HOSDURGA KN1510005022_051223FTO_559404 State Bank of India SBIN0040306 HOSADURGA 3792
5 HOSDURGA KN1510005022_051223FTO_559404 Union Bank of India UBIN0917087 Hosadurga 3792
6 HOSDURGA KN1510005022_051223FTO_559404 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 15800

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