Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005018_230623FTO_206298
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-10-005-018-005/540
(BOKIKERE) 		1510005018NRG24220620230178654 23/06/2023 BHARATHI 1510005018WL008242 BHARATHI 00078 CNRB0011008 2212 2212 Processed 30/06/2023 2866801590 BHARATHI ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-018-005/1218
(BOKIKERE) 		1510005018NRG24220620230178632 23/06/2023 LOKESHAPPA 1510005018WL008242 LOKESHAPPA 00225 KARB0000312 2212 2212 Processed 30/06/2023 2866801592 LOKESHAPPA ()
3 HOSDURGA KN-10-005-018-005/412
(BOKIKERE) 		1510005018NRG24220620230178644 23/06/2023 CHANDRASHEKAR 1510005018WL008242 CHANDRASHEKAR 00225 KARB0000312 2212 2212 Processed 30/06/2023 2866801589 CHANDRASHEKAR ()
4 HOSDURGA KN-10-005-018-005/5543
(BOKIKERE) 		1510005018NRG24220620230178657 23/06/2023 GOWRAMMA H 1510005018WL008242 GOWRAMMA H 00225 KARB0000312 2212 2212 Processed 30/06/2023 2866801594 GOWRAMMA H ()
5 HOSDURGA KN-10-005-018-005/5905
(BOKIKERE) 		1510005018NRG24220620230178672 23/06/2023 HEMALATHA 1510005018WL008242 HEMALATHA 00225 KARB0000312 2212 2212 Processed 30/06/2023 2866801593 HEMALATHA ()
SubTotal 8848 8848
6 HOSDURGA KN-10-005-018-005/1209
(BOKIKERE) 		1510005018NRG24220620230178627 23/06/2023 PARAMESHA 1510005018WL008242 PARAMESHA 00652 PKGB0010720 2212 2212 Processed 30/06/2023 2866801591 PARAMESHA ()
SubTotal 2212 2212
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 KN1510005018_230623FTO_206298 Canara Bank CNRB0011008 HOSADURGA II 2212
2 HOSDURGA KN1510005018_230623FTO_206298 KARNATAKA BANK KARB0000312 HOSDURGA 8848
3 HOSDURGA KN1510005018_230623FTO_206298 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 2212

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