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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:40:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005003_090823APB_FTO_323794
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-10-005-003-001/155322
(KABBALA) 		1510005003NRG24090820230414744 09/08/2023 HANUMAKKA 1510005003WL016441 HANUMAKKA 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954475 HANUMAKKA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-003-001/155322
(KABBALA) 		1510005003NRG24090820230414745 09/08/2023 JAYALAKSHMI 1510005003WL016441 JAYALAKSHMI 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954474 JAYA LAKSHMI BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-003-001/547
(KABBALA) 		1510005003NRG24090820230414746 09/08/2023 JAYAMMA 1510005003WL016441 JAYAMMA 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954476 JAYAMMA WO NAGARAJAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-003-006/155134
(KABBALA) 		1510005003NRG24090820230414496 09/08/2023 GOVINDAPPA 1510005003WL016423 GOVINDAPPA 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954480 GOVINDAPPA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-003-006/155134
(KABBALA) 		1510005003NRG24090820230414495 09/08/2023 SHARADAMMA 1510005003WL016423 SHARADAMMA 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954479 SHARADAMMA GENERAL POST OFFICE(607245)
6 HOSDURGA KN-10-005-003-006/155279
(KABBALA) 		1510005003NRG24090820230414493 09/08/2023 PRADEEPA 1510005003WL016422 PRADEEPA 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954471 PRADEEPA M G BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-003-006/155279
(KABBALA) 		1510005003NRG24090820230414494 09/08/2023 SUNANDAMMA 1510005003WL016422 SUNANDAMMA 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954470 SUNANDHAMMA A E CANARA BANK(508532)
8 HOSDURGA KN-10-005-003-007/154940
(KABBALA) 		1510005003NRG24090820230414748 09/08/2023 SOWBHAGYA 1510005003WL016441 SOWBHAGYA 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954472 SOWBHAGYA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-003-007/30
(KABBALA) 		1510005003NRG24090820230414497 09/08/2023 MANJAPPA 1510005003WL016424 MANJAPPA 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954473 M MANJAPPA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-003-007/49
(KABBALA) 		1510005003NRG24090820230414750 09/08/2023 PUSHPAVATHI 1510005003WL016441 PUSHPAVATHI 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954477 M B PUSHPAVATHI BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-003-007/49
(KABBALA) 		1510005003NRG24090820230414749 09/08/2023 RUDRAPPA 1510005003WL016441 RUDRAPPA 00045 BARB0VJBGUR 1580 1580 Processed 25/08/2023 4830954478 RUDRAPPA S/O GENERAL POST OFFICE(607245)
12 HOSDURGA KN-10-005-003-007/81
(KABBALA) 		1510005003NRG24090820230414751 09/08/2023 THIRUMALAYYA 1510005003WL016441 THIRUMALAYYA 00045 BARB0VJBGUR 1896 1896 Processed 25/08/2023 4830954481 THIRUMALADEVARU GENERAL POST OFFICE(607245)
SubTotal 19276 19276
13 HOSDURGA KN-10-005-003-001/547
(KABBALA) 		1510005003NRG24090820230414747 09/08/2023 NAGARAJAPPA 1510005003WL016441 NAGARAJAPPA 00652 PKGB0010955 1580 1580 Processed 25/08/2023 4830954469 K R NAGARAJAPPA BANK OF BARODA(606985)
SubTotal 1580 1580
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005003_090823APB_FTO_323794 Bank of Baroda BARB0VJBGUR BELAGUR 19276
2 HOSDURGA KN1510005003_090823APB_FTO_323794 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 1580

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