Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005017_220623FTO_201053
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-10-005-017-002/147
(BELAGUR) 		1510005017NRG24220620230175831 22/06/2023 C MAMATHA 1510005017WL008142 C MAMATHA 00045 BARB0VJBGUR 1580 1580 Processed 27/06/2023 2808601905 C MAMATHA ()
2 HOSDURGA KN-10-005-017-002/4826
(BELAGUR) 		1510005017NRG24220620230175840 22/06/2023 SANNAHERAMMA 1510005017WL008142 SANNAHERAMMA 00045 BARB0VJBGUR 1264 1264 Processed 27/06/2023 2808601906 SANNAHERAMMA ()
3 HOSDURGA KN-10-005-017-002/73
(BELAGUR) 		1510005017NRG24220620230175858 22/06/2023 RENUKAMMA 1510005017WL008142 RENUKAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808601904 RENUKAMMA ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005017_220623FTO_201053 Bank of Baroda BARB0VJBGUR BELAGUR 4740

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