Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:18:22 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005028_230623FTO_205785
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-10-005-028-016/10000
(ATTIMAGE) 		1510005028NRG24230620230184351 23/06/2023 Dasappa T T 1510005028WL008443 Dasappa T T 00078 CNRB0011008 2212 2212 Processed 30/06/2023 2861415902 Dasappa T T ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-028-016/606
(ATTIMAGE) 		1510005028NRG24230620230184384 23/06/2023 Manjappa 1510005028WL008443 Manjappa 00127 FDRL0001594 2212 2212 Processed 30/06/2023 2861415903 Manjappa ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-028-001/10122
(ATTIMAGE) 		1510005028NRG24230620230184225 23/06/2023 Thimmayya 1510005028WL008441 Thimmayya 00225 KARB0000312 4424 4424 Processed 30/06/2023 2861415913 Thimmayya ()
4 HOSDURGA KN-10-005-028-009/10
(ATTIMAGE) 		1510005028NRG24230620230184301 23/06/2023 Sumalatha 1510005028WL008443 Sumalatha 00225 KARB0000312 2212 2212 Processed 30/06/2023 2861415904 Sumalatha ()
5 HOSDURGA KN-10-005-028-009/1028
(ATTIMAGE) 		1510005028NRG24230620230184311 23/06/2023 Thimmappa 1510005028WL008443 Thimmappa 00225 KARB0000312 2212 2212 Processed 30/06/2023 2861415912 Thimmappa ()
6 HOSDURGA KN-10-005-028-015/19
(ATTIMAGE) 		1510005028NRG24230620230184350 23/06/2023 Kantaraju 1510005028WL008443 Kantaraju 00225 KARB0000312 1896 1896 Processed 30/06/2023 2861415905 Kantaraju ()
7 HOSDURGA KN-10-005-028-016/10112
(ATTIMAGE) 		1510005028NRG24230620230184354 23/06/2023 Raghu 1510005028WL008443 Raghu 00225 KARB0000312 2212 2212 Processed 30/06/2023 2861415909 Raghu ()
8 HOSDURGA KN-10-005-028-016/10112
(ATTIMAGE) 		1510005028NRG24230620230184353 23/06/2023 Thimmayya 1510005028WL008443 Thimmayya 00225 KARB0000312 2212 2212 Processed 30/06/2023 2861415910 Thimmayya ()
9 HOSDURGA KN-10-005-028-016/10133
(ATTIMAGE) 		1510005028NRG24230620230184364 23/06/2023 GEETHA 1510005028WL008443 GEETHA 00225 KARB0000312 2212 2212 Processed 30/06/2023 2861415908 GEETHA ()
10 HOSDURGA KN-10-005-028-016/1042
(ATTIMAGE) 		1510005028NRG24230620230184367 23/06/2023 Rajappa 1510005028WL008443 Rajappa 00225 KARB0000312 2212 2212 Processed 30/06/2023 2861415907 Rajappa ()
11 HOSDURGA KN-10-005-028-016/1047
(ATTIMAGE) 		1510005028NRG24230620230184371 23/06/2023 Thimmayya 1510005028WL008443 Thimmayya 00225 KARB0000312 2212 2212 Processed 30/06/2023 2861415911 Thimmayya ()
SubTotal 21804 21804
12 HOSDURGA KN-10-005-028-008/1021
(ATTIMAGE) 		1510005028NRG24230620230184220 23/06/2023 Saritha K 1510005028WL008440 Saritha K 00415 SBIN0011266 4424 4424 Processed 30/06/2023 2861415919 MRS SARITHA K ()
13 HOSDURGA KN-10-005-028-016/101176
(ATTIMAGE) 		1510005028NRG24230620230184355 23/06/2023 Bhoothamma 1510005028WL008443 Bhoothamma 00415 SBIN0011266 2212 2212 Processed 30/06/2023 2861415917 MISS BHUTHAMMA ()
14 HOSDURGA KN-10-005-028-016/1072
(ATTIMAGE) 		1510005028NRG24230620230184374 23/06/2023 Yallappa 1510005028WL008443 Yallappa 00415 SBIN0011266 2212 2212 Processed 30/06/2023 2861415914 MR YALLAPA H ()
SubTotal 8848 8848
15 HOSDURGA KN-10-005-028-018/1054
(ATTIMAGE) 		1510005028NRG24030520230013135 23/06/2023 Reva Naik 1510005028WL001430 Reva Naik 00415 SBIN0040306 4424 4424 Processed 30/06/2023 2861415920 MRS PARVATHIBAI PARVATHIBAI ()
SubTotal 4424 4424
16 HOSDURGA KN-10-005-028-014/101
(ATTIMAGE) 		1510005028NRG24230620230184344 23/06/2023 Jayanthi Bai 1510005028WL008443 Jayanthi Bai 00652 PKGB0010655 1896 1896 Processed 30/06/2023 2861415906 Jayanthi Bai ()
17 HOSDURGA KN-10-005-028-016/606
(ATTIMAGE) 		1510005028NRG24230620230184383 23/06/2023 MUDALAGIRIYAPPA 1510005028WL008443 MUDALAGIRIYAPPA 00652 PKGB0010655 2212 2212 Processed 30/06/2023 2861415918 MUDALAGIRIYAPPA ()
SubTotal 4108 4108
18 HOSDURGA KN-10-005-028-008/1015
(ATTIMAGE) 		1510005028NRG24230620230184295 23/06/2023 Rekha 1510005028WL008443 Rekha 00652 PKGB0010723 2212 2212 Processed 30/06/2023 2861415916 Rekha ()
19 HOSDURGA KN-10-005-028-009/1019
(ATTIMAGE) 		1510005028NRG24230620230184305 23/06/2023 Chandrappa 1510005028WL008443 Chandrappa 00652 PKGB0010723 2212 2212 Processed 30/06/2023 2861415915 Chandrappa ()
SubTotal 4424 4424
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005028_230623FTO_205785 Canara Bank CNRB0011008 HOSADURGA II 2212
2 HOSDURGA KN1510005028_230623FTO_205785 FEDERAL BANK FDRL0001594 CHITRADURGA 2212
3 HOSDURGA KN1510005028_230623FTO_205785 KARNATAKA BANK KARB0000312 HOSDURGA 21804
4 HOSDURGA KN1510005028_230623FTO_205785 State Bank of India SBIN0011266 HOSADURGA 8848
5 HOSDURGA KN1510005028_230623FTO_205785 State Bank of India SBIN0040306 HOSADURGA 4424
6 HOSDURGA KN1510005028_230623FTO_205785 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 4108
7 HOSDURGA KN1510005028_230623FTO_205785 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 4424

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