Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005028_270623FTO_213986
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-10-005-028-002/665
(ATTIMAGE) 		1510005028NRG24270620230205949 27/06/2023 Murhamma 1510005028WL008999 Murhamma 00225 KARB0000312 2528 2528 Processed 05/07/2023 3066216639 Murhamma ()
2 HOSDURGA KN-10-005-028-017/19
(ATTIMAGE) 		1510005028NRG24270620230205964 27/06/2023 GEERISHA 1510005028WL008999 GEERISHA 00225 KARB0000312 2528 2528 Processed 05/07/2023 3066216642 GEERISHA ()
3 HOSDURGA KN-10-005-028-017/19
(ATTIMAGE) 		1510005028NRG24270620230205965 27/06/2023 NITESHA 1510005028WL008999 NITESHA 00225 KARB0000312 2528 2528 Rejected 05/07/2023 3066216641 No Such Account
4 HOSDURGA KN-10-005-028-017/5
(ATTIMAGE) 		1510005028NRG24270620230205966 27/06/2023 Rajamma 1510005028WL008999 Rajamma 00225 KARB0000312 2528 2528 Processed 05/07/2023 3066216643 Rajamma ()
SubTotal 10112 10112
5 HOSDURGA KN-10-005-028-002/10162
(ATTIMAGE) 		1510005028NRG24270620230205935 27/06/2023 HANUMANTHARY 1510005028WL008999 HANUMANTHARY 00652 PKGB0010655 2528 2528 Rejected 05/07/2023 3066216640 No Such Account
SubTotal 2528 2528
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005028_270623FTO_213986 KARNATAKA BANK KARB0000312 HOSDURGA 10112
2 HOSDURGA KN1510005028_270623FTO_213986 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2528

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