Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005029_271223FTO_664811
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-10-005-029-003/1173153
(HUNAVINADU) 		1510005029NRG24271220230825272 27/12/2023 USHA B 1510005029WL035533 USHA B 00045 BARB0VJHODU 2212 2212 Processed 16/03/2024 1905679302 USHA B ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-029-003/762
(HUNAVINADU) 		1510005029NRG24271220230825242 27/12/2023 INDRAMMA T 1510005029WL035531 INDRAMMA T 00225 KARB0000312 2212 2212 Processed 16/03/2024 1905679304 INDRAMMA T ()
3 HOSDURGA KN-10-005-029-007/3087
(HUNAVINADU) 		1510005029NRG24271220230825203 27/12/2023 KARIYAPPA 1510005029WL035529 KARIYAPPA 00225 KARB0000312 2212 2212 Processed 16/03/2024 1905679303 KARIYAPPA ()
SubTotal 4424 4424
4 HOSDURGA KN-10-005-029-003/405
(HUNAVINADU) 		1510005029NRG24271220230825287 27/12/2023 NAGUVEENA K 1510005029WL035533 NAGUVEENA K 00652 PKGB0010655 2212 2212 Processed 16/03/2024 1905679307 NAGUVEENA K ()
5 HOSDURGA KN-10-005-029-003/964
(HUNAVINADU) 		1510005029NRG24271220230825248 27/12/2023 BHYGABAI 1510005029WL035531 BHYGABAI 00652 PKGB0010655 2212 2212 Processed 16/03/2024 1905679306 BHYGABAI ()
6 HOSDURGA KN-10-005-029-007/153074
(HUNAVINADU) 		1510005029NRG24271220230825218 27/12/2023 KALLESHAPPA 1510005029WL035530 KALLESHAPPA 00652 PKGB0010655 2212 2212 Processed 16/03/2024 1905679305 KALLESHAPPA ()
SubTotal 6636 6636
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 KN1510005029_271223FTO_664811 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005029_271223FTO_664811 KARNATAKA BANK KARB0000312 HOSDURGA 4424
3 HOSDURGA KN1510005029_271223FTO_664811 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 6636

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