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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:40:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005029_150523APB_FTO_80847
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-10-005-029-003/1038
(HUNAVINADU) 		1510005029NRG24150520230027710 15/05/2023 Manjunatha K 1510005029WL002210 Manjunatha K 00078 CNRB0000454 2528 2528 Processed 24/05/2023 1819746471 MANJUNATHA K CANARA BANK(508532)
2 HOSDURGA KN-10-005-029-006/564
(HUNAVINADU) 		1510005029NRG24150520230027714 15/05/2023 SHANKARAPPA 1510005029WL002210 SHANKARAPPA 00078 CNRB0000454 2528 2528 Processed 24/05/2023 1819746472 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
3 HOSDURGA KN-10-005-029-008/1555
(HUNAVINADU) 		1510005029NRG24150520230027717 15/05/2023 Parvatharadhya S 1510005029WL002211 Parvatharadhya S 00225 KARB0000312 1896 1896 Processed 24/05/2023 1819746479 PARVATHARADYA S KARNATAKA BANK LTD(607270)
4 HOSDURGA KN-10-005-029-008/1556
(HUNAVINADU) 		1510005029NRG24150520230027718 15/05/2023 Vassenths C 1510005029WL002211 Vassenths C 00225 KARB0000312 1560 1560 Processed 24/05/2023 1819746480 VASANTHA C KARNATAKA BANK LTD(607270)
SubTotal 3456 3456
5 HOSDURGA KN-10-005-029-003/1038
(HUNAVINADU) 		1510005029NRG24150520230027709 15/05/2023 Manjula 1510005029WL002210 Manjula 00415 SBIN0011266 2528 2528 Processed 24/05/2023 1819746482 MRS MANJULA M STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-029-005/12
(HUNAVINADU) 		1510005029NRG24150520230027706 15/05/2023 Eramma 1510005029WL002209 Eramma 00415 SBIN0011266 2528 2528 Processed 24/05/2023 1819746481 BHAGYAMMA CANARA BANK(508532)
SubTotal 5056 5056
7 HOSDURGA KN-10-005-029-003/1010
(HUNAVINADU) 		1510005029NRG24150520230027704 15/05/2023 Sumatri 1510005029WL002209 Sumatri 00652 PKGB0010655 2528 2528 Processed 24/05/2023 1819746475 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-029-003/682
(HUNAVINADU) 		1510005029NRG24150520230027705 15/05/2023 Ranukamma 1510005029WL002209 Ranukamma 00652 PKGB0010655 2528 2528 Processed 24/05/2023 1819746484 RENUKAMMAWO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-029-003/83
(HUNAVINADU) 		1510005029NRG24150520230027711 15/05/2023 CHANDRAMMA 1510005029WL002210 CHANDRAMMA 00652 PKGB0010655 2528 2528 Processed 24/05/2023 1819746473 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-029-006/563
(HUNAVINADU) 		1510005029NRG24150520230027715 15/05/2023 VEENA 1510005029WL002211 VEENA 00652 PKGB0010655 1896 1896 Processed 24/05/2023 1819746474 R VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-029-006/564
(HUNAVINADU) 		1510005029NRG24150520230027713 15/05/2023 ANURADHA 1510005029WL002210 ANURADHA 00652 PKGB0010655 2528 2528 Processed 24/05/2023 1819746476 ANURADHA B R IDBI BANK(607095)
12 HOSDURGA KN-10-005-029-007/968
(HUNAVINADU) 		1510005029NRG24150520230027708 15/05/2023 MAHESHA S E 1510005029WL002209 MAHESHA S E 00652 PKGB0010655 2528 2528 Processed 24/05/2023 1819746477 MAHESHA S E PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-029-007/968
(HUNAVINADU) 		1510005029NRG24150520230027707 15/05/2023 Manjula 1510005029WL002209 Manjula 00652 PKGB0010655 2528 2528 Processed 24/05/2023 1819746478 MANJULA CANARA BANK(508532)
14 HOSDURGA KN-10-005-029-008/1555
(HUNAVINADU) 		1510005029NRG24150520230027716 15/05/2023 Shilpa P M 1510005029WL002211 Shilpa P M 00652 PKGB0010655 1896 1896 Processed 24/05/2023 1819746483 SHILPA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
Total 32528 32528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005029_150523APB_FTO_80847 Canara Bank CNRB0000454 HOSADURGA 5056
2 HOSDURGA KN1510005029_150523APB_FTO_80847 KARNATAKA BANK KARB0000312 HOSDURGA 3456
3 HOSDURGA KN1510005029_150523APB_FTO_80847 State Bank of India SBIN0011266 HOSADURGA 5056
4 HOSDURGA KN1510005029_150523APB_FTO_80847 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 18960

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