Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:19:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005004_251023APB_FTO_479036
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-10-005-004-001/10
(KURUBARAHALLI) 		1510005004NRG24251020230639697 25/10/2023 rangadhamaiah 1510005004WL026528 rangadhamaiah 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269374 Mr. RANGADHAMAYYA S/O NINGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
2 HOSDURGA KN-10-005-004-001/123
(KURUBARAHALLI) 		1510005004NRG24251020230639699 25/10/2023 JAYYAMMA 1510005004WL026528 JAYYAMMA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269378 JAYAMMA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-004-001/159666
(KURUBARAHALLI) 		1510005004NRG24251020230639708 25/10/2023 ENDAMMA 1510005004WL026528 ENDAMMA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269367 INDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSDURGA KN-10-005-004-001/159666
(KURUBARAHALLI) 		1510005004NRG24251020230639710 25/10/2023 Manikanta 1510005004WL026528 Manikanta 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269366 MANIKANTA K P BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-004-001/159666
(KURUBARAHALLI) 		1510005004NRG24251020230639709 25/10/2023 parameshwrappa 1510005004WL026528 parameshwrappa 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269376 Mr. Parameswarappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 HOSDURGA KN-10-005-004-001/159754
(KURUBARAHALLI) 		1510005004NRG24251020230639711 25/10/2023 CHANDRAPPA 1510005004WL026528 CHANDRAPPA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269365 CHANDARAPPA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-004-001/159754
(KURUBARAHALLI) 		1510005004NRG24251020230639712 25/10/2023 PARAMESHA K C 1510005004WL026528 PARAMESHA K C 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269369 K C PARAMESHA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-004-001/159754
(KURUBARAHALLI) 		1510005004NRG24251020230639713 25/10/2023 RANJITHA R 1510005004WL026528 RANJITHA R 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269384 RANJITHA R BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-004-001/32220
(KURUBARAHALLI) 		1510005004NRG24251020230639716 25/10/2023 madalappa 1510005004WL026528 madalappa 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269380 MADALAPPA GENERAL POST OFFICE(607245)
10 HOSDURGA KN-10-005-004-001/32220
(KURUBARAHALLI) 		1510005004NRG24251020230639717 25/10/2023 PARAMESH 1510005004WL026528 PARAMESH 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269381 M PARAMESHWARAPPA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-004-001/326
(KURUBARAHALLI) 		1510005004NRG24251020230639718 25/10/2023 BASAVARAJAU 1510005004WL026528 BASAVARAJAU 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269368 Mr. Basavaraju . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
12 HOSDURGA KN-10-005-004-001/326
(KURUBARAHALLI) 		1510005004NRG24251020230639720 25/10/2023 RATHNAMMA M 1510005004WL026528 RATHNAMMA M 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269386 Rathnamma M IDFC BANK LIMITED(608117)
13 HOSDURGA KN-10-005-004-004/159685
(KURUBARAHALLI) 		1510005004NRG24251020230639725 25/10/2023 RAVIKUMARA 1510005004WL026528 RAVIKUMARA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269371 RAVIKUMAR BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-004-004/159685
(KURUBARAHALLI) 		1510005004NRG24251020230639726 25/10/2023 SHASHIKALA T M 1510005004WL026528 SHASHIKALA T M 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269370 M T SHASHIKALA BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-004-004/51199
(KURUBARAHALLI) 		1510005004NRG24251020230639728 25/10/2023 PARAPPA 1510005004WL026528 PARAPPA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269382 PARANNA BANK OF BARODA(606985)
SubTotal 33180 33180
16 HOSDURGA KN-10-005-004-001/10
(KURUBARAHALLI) 		1510005004NRG24251020230639698 25/10/2023 KARIYAMMA 1510005004WL026528 KARIYAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269372 MRS KARIYAMMA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-004-001/158
(KURUBARAHALLI) 		1510005004NRG24251020230639702 25/10/2023 GEETHA 1510005004WL026528 GEETHA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269385 GEETHA R GENERAL POST OFFICE(607245)
18 HOSDURGA KN-10-005-004-001/158
(KURUBARAHALLI) 		1510005004NRG24251020230639701 25/10/2023 SUSHEELAMMA 1510005004WL026528 SUSHEELAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269375 Mrs. SUSHEELAMMA W/O H R NATARAJU . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 HOSDURGA KN-10-005-004-001/159108
(KURUBARAHALLI) 		1510005004NRG24251020230639703 25/10/2023 KAMALAMMA 1510005004WL026528 KAMALAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269379 MRS KAMALAMMA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-004-001/159118
(KURUBARAHALLI) 		1510005004NRG24251020230639704 25/10/2023 H HEMAVATHI 1510005004WL026528 H HEMAVATHI 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269390 MRS H HEMAVATHI STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-004-001/159118
(KURUBARAHALLI) 		1510005004NRG24251020230639705 25/10/2023 H LOKESHA 1510005004WL026528 H LOKESHA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269364 MR H LOKESHA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-004-001/159119
(KURUBARAHALLI) 		1510005004NRG24251020230639706 25/10/2023 PARAMMA 1510005004WL026528 PARAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269393 MRS PARAMMA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-004-001/159119
(KURUBARAHALLI) 		1510005004NRG24251020230639707 25/10/2023 RANGANNA 1510005004WL026528 RANGANNA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269387 MR RANGANATHA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-004-001/3
(KURUBARAHALLI) 		1510005004NRG24251020230639715 25/10/2023 MADHU K P 1510005004WL026528 MADHU K P 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269394 K P MADHU BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-004-001/3
(KURUBARAHALLI) 		1510005004NRG24251020230639714 25/10/2023 NINGAMMA 1510005004WL026528 NINGAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269373 Mrs. Ningamma w/o parameshwarappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
26 HOSDURGA KN-10-005-004-001/326
(KURUBARAHALLI) 		1510005004NRG24251020230639719 25/10/2023 KARIYAMMA 1510005004WL026528 KARIYAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269389 MRS KARIYAMMA STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-004-001/62
(KURUBARAHALLI) 		1510005004NRG24251020230639721 25/10/2023 N VANAMALA 1510005004WL026528 N VANAMALA 00415 SBIN0040335 2212 2212 Rejected 01/01/2024 8989269377 Aadhaar Number not Mapped to Account Number
28 HOSDURGA KN-10-005-004-001/94
(KURUBARAHALLI) 		1510005004NRG24251020230639722 25/10/2023 CHANDRAMMA 1510005004WL026528 CHANDRAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269388 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-004-001/94
(KURUBARAHALLI) 		1510005004NRG24251020230639723 25/10/2023 LATHA 1510005004WL026528 LATHA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269391 MISS R LATHA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-004-004/159685
(KURUBARAHALLI) 		1510005004NRG24251020230639724 25/10/2023 KARIYAMMA 1510005004WL026528 KARIYAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269392 KARIYAMMA GENERAL POST OFFICE(607245)
31 HOSDURGA KN-10-005-004-004/51199
(KURUBARAHALLI) 		1510005004NRG24251020230639727 25/10/2023 RAMAKKA 1510005004WL026528 RAMAKKA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269383 RAMAKKA BANK OF BARODA(606985)
SubTotal 35392 35392
Total 68572 68572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005004_251023APB_FTO_479036 Bank of Baroda BARB0VJTACH Tandaga 33180
2 HOSDURGA KN1510005004_251023APB_FTO_479036 State Bank of India SBIN0040335 SRIRAMPURA 35392

Download In Excel