Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:03 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005032_100823FTO_325931
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-10-005-032-011/103
(S.NERLAKERE) 		1510005032NRG24100820230422735 10/08/2023 H Ravi 1510005032WL016771 H Ravi 00045 BARB0VJTACH 2212 2212 Processed 25/08/2023 4827578374 H Ravi ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-032-002/576
(S.NERLAKERE) 		1510005032NRG24100820230422725 10/08/2023 KUMARVYASA N K 1510005032WL016771 KUMARVYASA N K 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4827578377 KUMARVYASA N K ()
3 HOSDURGA KN-10-005-032-002/576
(S.NERLAKERE) 		1510005032NRG24100820230422724 10/08/2023 MAMATHA R 1510005032WL016771 MAMATHA R 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4827578375 MAMATHA R ()
4 HOSDURGA KN-10-005-032-002/576
(S.NERLAKERE) 		1510005032NRG24100820230422726 10/08/2023 Vinodamma 1510005032WL016771 Vinodamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4827578378 Vinodamma ()
5 HOSDURGA KN-10-005-032-002/983
(S.NERLAKERE) 		1510005032NRG24100820230422744 10/08/2023 sushilamma 1510005032WL016772 sushilamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4827578379 sushilamma ()
6 HOSDURGA KN-10-005-032-004/601
(S.NERLAKERE) 		1510005032NRG24100820230422731 10/08/2023 VIJAYALAKSHMI 1510005032WL016771 VIJAYALAKSHMI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4827578376 VIJAYALAKSHMI ()
SubTotal 11060 11060
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005032_100823FTO_325931 Bank of Baroda BARB0VJTACH Tandaga 2212
2 HOSDURGA KN1510005032_100823FTO_325931 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 11060

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