Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005009_271223FTO_664670
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-10-005-009-007/88
(KAINADU) 		1510005009NRG24271220230824960 27/12/2023 Katappa 1510005009WL035518 Katappa 00415 SBIN0040335 2212 2212 Processed 14/03/2024 1784752765 MR KATAPPA ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-009-007/45
(KAINADU) 		1510005009NRG24271220230824951 27/12/2023 SUMITRAMMA 1510005009WL035518 SUMITRAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1784752764 SUMITRAMMA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005009_271223FTO_664670 State Bank of India SBIN0040335 SRIRAMPURA 2212
2 HOSDURGA KN1510005009_271223FTO_664670 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 2212

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