Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:06:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005023_100823FTO_324860
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-10-005-023-002/10101
(MATTODU) 		1510005023NRG24100820230420389 10/08/2023 Vagamma 1510005WL0016689 Vagamma 00652 PKGB0010743 1580 1580 Rejected 25/08/2023 4834628944 A/c Blocked or Frozen
2 HOSDURGA KN-10-005-023-005/471
(MATTODU) 		1510005023NRG24100820230420390 10/08/2023 Jayamma 1510005WL0016689 Jayamma 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4834628945 Jayamma ()
SubTotal 3476 3476
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005023_100823FTO_324860 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 3476

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