Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:57:16 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005005_300923FTO_425811
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-10-005-005-001/194
(KANGUVALLI) 		1510005005NRG24300920230569246 30/09/2023 basavaraj 1510005005WL023106 basavaraj 00225 KARB0000312 948 948 Processed 11/11/2023 7375456285 basavaraj ()
SubTotal 948 948
2 HOSDURGA KN-10-005-005-008/88
(KANGUVALLI) 		1510005005NRG24300920230569060 30/09/2023 CHANDRAPPA 1510005005WL023099 CHANDRAPPA 00652 PKGB0010655 1896 1896 Rejected 10/11/2023 7375456284 No Such Account
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005005_300923FTO_425811 KARNATAKA BANK KARB0000312 HOSDURGA 948
2 HOSDURGA KN1510005005_300923FTO_425811 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 1896

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