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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:06:00 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005004_150224APB_FTO_791707
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-10-005-004-006/185
(KURUBARAHALLI) 		1510005004NRG24150220240951264 15/02/2024 GAVIRANGAIAH 1510005004WL043371 GAVIRANGAIAH 00045 BARB0VJTACH 3160 3160 Processed 09/04/2024 2754955561 R GAVIRANGAPPA GENERAL POST OFFICE(607245)
2 HOSDURGA KN-10-005-004-006/187830
(KURUBARAHALLI) 		1510005004NRG24150220240951265 15/02/2024 LAKKAMMA 1510005004WL043372 LAKKAMMA 00045 BARB0VJTACH 3160 3160 Processed 09/04/2024 2754955560 Lakkamma FINCARE SMALL FINANCE BANK LTD(608304)
3 HOSDURGA KN-10-005-004-006/187830
(KURUBARAHALLI) 		1510005004NRG24150220240951266 15/02/2024 THIPPESHAPPA 1510005004WL043372 THIPPESHAPPA 00045 BARB0VJTACH 3160 3160 Processed 09/04/2024 2754955562 THIPPESHAPPA BANK OF BARODA(606985)
SubTotal 9480 9480
4 HOSDURGA KN-10-005-004-006/185
(KURUBARAHALLI) 		1510005004NRG24150220240951263 15/02/2024 PUSHPAVATHI 1510005004WL043371 PUSHPAVATHI 00415 SBIN0040335 3160 3160 Processed 09/04/2024 2754955563 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
SubTotal 3160 3160
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005004_150224APB_FTO_791707 Bank of Baroda BARB0VJTACH Tandaga 9480
2 HOSDURGA KN1510005004_150224APB_FTO_791707 State Bank of India SBIN0040335 SRIRAMPURA 3160

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