Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:43:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005004_290523APB_FTO_126656
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-10-005-004-001/159347
(KURUBARAHALLI) 		1510005004NRG24260520230049128 29/05/2023 MANJUNATHA E 1510005004WL003398 MANJUNATHA E 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146702 E MANJUNATH BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-004-004/159289
(KURUBARAHALLI) 		1510005004NRG24260520230049140 29/05/2023 MALLAMMA 1510005004WL003403 MALLAMMA 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146694 MALLAMMA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-004-004/159289
(KURUBARAHALLI) 		1510005004NRG24260520230049141 29/05/2023 NAGARAJ 1510005004WL003403 NAGARAJ 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146692 NAGARAJU BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-004-004/159769
(KURUBARAHALLI) 		1510005004NRG24260520230049142 29/05/2023 HANUMAKKA 1510005004WL003404 HANUMAKKA 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146705 HANUMAKKA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-004-004/63172
(KURUBARAHALLI) 		1510005004NRG24260520230049361 29/05/2023 RAJAPPA 1510005004WL003412 RAJAPPA 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146701 MR RAJAPPA RAJAPPA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-004-004/63172
(KURUBARAHALLI) 		1510005004NRG24260520230049360 29/05/2023 YASHODHA R 1510005004WL003412 YASHODHA R 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146704 MRS YASHODA R STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-004-006/159693
(KURUBARAHALLI) 		1510005004NRG24260520230049138 29/05/2023 CHANDRAMMA 1510005004WL003402 CHANDRAMMA 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146703 CHANDRAMMA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-004-007/159669
(KURUBARAHALLI) 		1510005004NRG24260520230049143 29/05/2023 M SARASWATHI 1510005004WL003405 M SARASWATHI 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146693 M SARASWATHI BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-004-007/159669
(KURUBARAHALLI) 		1510005004NRG24260520230049144 29/05/2023 Onkaramurthy 1510005004WL003405 Onkaramurthy 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146695 ONKARAMURTHY BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-004-007/187791
(KURUBARAHALLI) 		1510005004NRG24260520230049129 29/05/2023 MALIYAMMA 1510005004WL003399 MALIYAMMA 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146691 MALIYAMMA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-004-008/159182
(KURUBARAHALLI) 		1510005004NRG24260520230049220 29/05/2023 RAJANNA 1510005004WL003407 RAJANNA 00045 BARB0VJTACH 2528 2528 Processed 01/06/2023 1997146690 RAJANNA BANK OF BARODA(606985)
SubTotal 27808 27808
12 HOSDURGA KN-10-005-004-002/3
(KURUBARAHALLI) 		1510005004NRG24260520230049313 29/05/2023 KALPANA 1510005004WL003410 KALPANA 00415 SBIN0040335 2212 2212 Processed 01/06/2023 1997146697 MS KALPANA T T STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-004-006/159693
(KURUBARAHALLI) 		1510005004NRG24260520230049139 29/05/2023 CHANDRASHEKHARAPPA 1510005004WL003402 CHANDRASHEKHARAPPA 00415 SBIN0040335 2528 2528 Processed 01/06/2023 1997146696 MR H CHANDRASHKARA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-004-006/51158
(KURUBARAHALLI) 		1510005004NRG24260520230049132 29/05/2023 MAHESWARAPPA B 1510005004WL003400 MAHESWARAPPA B 00415 SBIN0040335 2528 2528 Processed 01/06/2023 1997146700 MR MAHESHWARAPPA B SO BASAPPASETTY STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-004-007/187791
(KURUBARAHALLI) 		1510005004NRG24260520230049131 29/05/2023 S T DEVARAJA 1510005004WL003399 S T DEVARAJA 00415 SBIN0040335 2528 2528 Processed 01/06/2023 1997146698 MR S T DEVARAJ STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-004-007/187791
(KURUBARAHALLI) 		1510005004NRG24260520230049130 29/05/2023 THIMMAIAH 1510005004WL003399 THIMMAIAH 00415 SBIN0040335 2528 2528 Processed 01/06/2023 1997146699 MR THIMMAIAH STATE BANK OF INDIA(508548)
SubTotal 12324 12324
17 HOSDURGA KN-10-005-004-006/51158
(KURUBARAHALLI) 		1510005004NRG24260520230049133 29/05/2023 shobha M R 1510005004WL003400 shobha M R 00652 PKGB0010934 2528 2528 Processed 01/06/2023 1997146706 SHOBHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-004-008/159182
(KURUBARAHALLI) 		1510005004NRG24260520230049219 29/05/2023 MALIYAMMA 1510005004WL003407 MALIYAMMA 00652 PKGB0010934 2528 2528 Processed 01/06/2023 1997146689 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 45188 45188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005004_290523APB_FTO_126656 Bank of Baroda BARB0VJTACH Tandaga 27808
2 HOSDURGA KN1510005004_290523APB_FTO_126656 State Bank of India SBIN0040335 SRIRAMPURA 12324
3 HOSDURGA KN1510005004_290523APB_FTO_126656 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 5056

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