Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:46:22 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005013_131023APB_FTO_455318
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-10-005-013-003/19
(DEVAPURA) 		1510005013NRG24111020230597597 13/10/2023 DHANALAXMI 1510005013WL024552 DHANALAXMI 00078 CNRB0001070 2212 2212 Processed 22/11/2023 7906628468 DHANALAKSHMI CANARA BANK(508532)
2 HOSDURGA KN-10-005-013-003/452
(DEVAPURA) 		1510005013NRG24111020230597602 13/10/2023 Shilpa M 1510005013WL024552 Shilpa M 00078 CNRB0001070 2212 2212 Processed 22/11/2023 7906628469 SHILPA M CANARA BANK(508532)
SubTotal 4424 4424
3 HOSDURGA KN-10-005-013-003/24
(DEVAPURA) 		1510005013NRG24111020230597601 13/10/2023 GIRIJAMMA 1510005013WL024552 GIRIJAMMA 00078 CNRB0003843 2212 2212 Processed 22/11/2023 7906628474 GIRIJAMMA CANARA BANK(508532)
4 HOSDURGA KN-10-005-013-003/452
(DEVAPURA) 		1510005013NRG24111020230597603 13/10/2023 Ramadhash 1510005013WL024552 Ramadhash 00078 CNRB0003843 2212 2212 Processed 22/11/2023 7906628471 H RAMADAS CANARA BANK(508532)
5 HOSDURGA KN-10-005-013-003/49
(DEVAPURA) 		1510005013NRG24111020230597604 13/10/2023 jayalxmma 1510005013WL024552 jayalxmma 00078 CNRB0003843 2212 2212 Processed 22/11/2023 7906628473 JAYALAKSHMAMMA GENERAL POST OFFICE(607245)
6 HOSDURGA KN-10-005-013-003/6531
(DEVAPURA) 		1510005013NRG24111020230597605 13/10/2023 Sulochana s 1510005013WL024552 Sulochana s 00078 CNRB0003843 2212 2212 Processed 22/11/2023 7906628470 S SULOCHANA CANARA BANK(508532)
7 HOSDURGA KN-10-005-013-003/7
(DEVAPURA) 		1510005013NRG24111020230597606 13/10/2023 LAKSHMIDEVI 1510005013WL024552 LAKSHMIDEVI 00078 CNRB0003843 2212 2212 Processed 22/11/2023 7906628472 LAKSHMIDEVI CANARA BANK(508532)
SubTotal 11060 11060
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005013_131023APB_FTO_455318 Canara Bank CNRB0001070 JANAKAL 4424
2 HOSDURGA KN1510005013_131023APB_FTO_455318 Canara Bank CNRB0003843 DEVAPURA 11060

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