Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:48:57 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005008_070723FTO_241303
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-10-005-008-011/79
(KELLODU) 		1510005008NRG24070720230264792 07/07/2023 MANJUNATHA 1510005008WL010956 MANJUNATHA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3408720461 MANJUNATHA ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-008-005/22117791
(KELLODU) 		1510005008NRG24070720230264838 07/07/2023 Charan 1510005008WL010957 Charan 00415 SBIN0011266 2212 2212 Processed 14/07/2023 3408720459 MR CHARAN M ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-008-005/115
(KELLODU) 		1510005008NRG24070720230264806 07/07/2023 Ramesha 1510005008WL010957 Ramesha 00652 PKGB0010914 2212 2212 Processed 14/07/2023 3408720460 Ramesha ()
4 HOSDURGA KN-10-005-008-005/2211645
(KELLODU) 		1510005008NRG24070720230264818 07/07/2023 ANITHA H C 1510005008WL010957 ANITHA H C 00652 PKGB0010914 2212 2212 Processed 14/07/2023 3408720464 ANITHA H C ()
5 HOSDURGA KN-10-005-008-005/2211765
(KELLODU) 		1510005008NRG24070720230264828 07/07/2023 nalina 1510005008WL010957 nalina 00652 PKGB0010914 2212 2212 Processed 14/07/2023 3408720463 nalina ()
6 HOSDURGA KN-10-005-008-005/654
(KELLODU) 		1510005008NRG24070720230264867 07/07/2023 SHASHIKALA 1510005008WL010957 SHASHIKALA 00652 PKGB0010914 2212 2212 Processed 14/07/2023 3408720458 SHASHIKALA ()
7 HOSDURGA KN-10-005-008-009/152467
(KELLODU) 		1510005008NRG24070720230264751 07/07/2023 manjula 1510005008WL010956 manjula 00652 PKGB0010914 2212 2212 Processed 14/07/2023 3408720462 manjula ()
8 HOSDURGA KN-10-005-008-011/2211768
(KELLODU) 		1510005008NRG24070720230264778 07/07/2023 Ravi C 1510005008WL010956 Ravi C 00652 PKGB0010914 2212 2212 Processed 14/07/2023 3408720465 Ravi C ()
SubTotal 13272 13272
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005008_070723FTO_241303 KARNATAKA BANK KARB0000312 HOSDURGA 2212
2 HOSDURGA KN1510005008_070723FTO_241303 State Bank of India SBIN0011266 HOSADURGA 2212
3 HOSDURGA KN1510005008_070723FTO_241303 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 13272

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