Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:32:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005012_160823FTO_335773
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-10-005-012-008/580
(DODDAGATTA) 		1510005012NRG24160820230438236 16/08/2023 KUMAR 1510005012WL017310 KUMAR 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4910181576 KUMAR ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-012-001/229
(DODDAGATTA) 		1510005012NRG24160820230438245 16/08/2023 JAYAPPA 1510005012WL017311 JAYAPPA 00078 CNRB0001070 2528 2528 Processed 28/08/2023 4910181581 JAYAPPA ()
3 HOSDURGA KN-10-005-012-001/275
(DODDAGATTA) 		1510005012NRG24160820230438317 16/08/2023 ANANDA 1510005012WL017312 ANANDA 00078 CNRB0001070 2212 2212 Processed 28/08/2023 4910181584 ANANDA ()
4 HOSDURGA KN-10-005-012-002/168675
(DODDAGATTA) 		1510005012NRG24160820230438224 16/08/2023 MARAKKA 1510005012WL017310 MARAKKA 00078 CNRB0001070 2212 2212 Processed 28/08/2023 4910181583 MARAKKA ()
5 HOSDURGA KN-10-005-012-003/535
(DODDAGATTA) 		1510005012NRG24160820230438345 16/08/2023 shivakumara 1510005012WL017312 shivakumara 00078 CNRB0001070 2212 2212 Processed 28/08/2023 4910181578 shivakumara ()
6 HOSDURGA KN-10-005-012-004/599
(DODDAGATTA) 		1510005012NRG24160820230438389 16/08/2023 MAMATHA 1510005012WL017313 MAMATHA 00078 CNRB0001070 1896 1896 Processed 28/08/2023 4910181579 MAMATHA ()
7 HOSDURGA KN-10-005-012-005/280
(DODDAGATTA) 		1510005012NRG24160820230438405 16/08/2023 GEETHA 1510005012WL017313 GEETHA 00078 CNRB0001070 2212 2212 Processed 28/08/2023 4910181582 GEETHA ()
8 HOSDURGA KN-10-005-012-005/280
(DODDAGATTA) 		1510005012NRG24160820230438404 16/08/2023 PARAMESH 1510005012WL017313 PARAMESH 00078 CNRB0001070 2212 2212 Processed 28/08/2023 4910181580 PARAMESH ()
9 HOSDURGA KN-10-005-012-006/111755
(DODDAGATTA) 		1510005012NRG24160820230438414 16/08/2023 PUSPA 1510005012WL017313 PUSPA 00078 CNRB0001070 2528 2528 Processed 28/08/2023 4910181586 PUSPA ()
10 HOSDURGA KN-10-005-012-006/576
(DODDAGATTA) 		1510005012NRG24160820230438427 16/08/2023 NARASIMHAPPA 1510005012WL017313 NARASIMHAPPA 00078 CNRB0001070 2528 2528 Processed 28/08/2023 4910181585 NARASIMHAPPA ()
11 HOSDURGA KN-10-005-012-008/485
(DODDAGATTA) 		1510005012NRG24160820230438286 16/08/2023 JAYAMMA 1510005012WL017311 JAYAMMA 00078 CNRB0001070 2212 2212 Processed 28/08/2023 4910181577 JAYAMMA ()
SubTotal 22752 22752
12 HOSDURGA KN-10-005-012-008/162225
(DODDAGATTA) 		1510005012NRG24160820230438281 16/08/2023 RUDRESH T 1510005012WL017311 RUDRESH T 00078 CNRB0011008 2212 2212 Processed 28/08/2023 4910181587 RUDRESH T ()
SubTotal 2212 2212
Total 27176 27176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005012_160823FTO_335773 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005012_160823FTO_335773 Canara Bank CNRB0001070 JANAKAL 22752
3 HOSDURGA KN1510005012_160823FTO_335773 Canara Bank CNRB0011008 HOSADURGA II 2212

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