Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:21:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005009_070823APB_FTO_319556
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-10-005-009-002/158317
(KAINADU) 		1510005009NRG24070820230408245 07/08/2023 Onkaramurthy 1510005009WL016171 Onkaramurthy 00078 CNRB0000454 1580 1580 Processed 25/08/2023 4827595345 ONKARAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
2 HOSDURGA KN-10-005-009-001/78
(KAINADU) 		1510005009NRG24070820230408239 07/08/2023 Sankramma 1510005009WL016170 Sankramma 00225 KARB0000312 1580 1580 Processed 25/08/2023 4827595349 SHNAKARAMMA KARNATAKA BANK LTD(607270)
3 HOSDURGA KN-10-005-009-009/18
(KAINADU) 		1510005009NRG24070820230408240 07/08/2023 BHAGYAMMA 1510005009WL016170 BHAGYAMMA 00225 KARB0000312 1580 1580 Processed 25/08/2023 4827595352 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
4 HOSDURGA KN-10-005-009-009/122
(KAINADU) 		1510005009NRG24070820230408248 07/08/2023 H Latha 1510005009WL016171 H Latha 00415 SBIN0040335 1580 1580 Processed 25/08/2023 4827595350 MRS H LATHA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-009-009/18
(KAINADU) 		1510005009NRG24070820230408241 07/08/2023 Anjanappa 1510005009WL016170 Anjanappa 00415 SBIN0040335 1580 1580 Processed 25/08/2023 4827595351 MR ANJANAPPA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
6 HOSDURGA KN-10-005-009-002/158317
(KAINADU) 		1510005009NRG24070820230408244 07/08/2023 Manjula 1510005009WL016171 Manjula 00652 PKGB0010587 1580 1580 Processed 25/08/2023 4827595346 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSDURGA KN-10-005-009-002/36
(KAINADU) 		1510005009NRG24070820230408247 07/08/2023 Gangadharappa 1510005009WL016171 Gangadharappa 00652 PKGB0010587 1580 1580 Processed 25/08/2023 4827595347 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-009-002/36
(KAINADU) 		1510005009NRG24070820230408246 07/08/2023 GOWRAMMA 1510005009WL016171 GOWRAMMA 00652 PKGB0010587 1580 1580 Processed 25/08/2023 4827595353 GOWRAMMA CANARA BANK(508532)
9 HOSDURGA KN-10-005-009-009/33
(KAINADU) 		1510005009NRG24070820230408243 07/08/2023 Kariyamma 1510005009WL016170 Kariyamma 00652 PKGB0010587 1580 1580 Processed 25/08/2023 4827595348 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-009-009/33
(KAINADU) 		1510005009NRG24070820230408242 07/08/2023 YOGESH 1510005009WL016170 YOGESH 00652 PKGB0010587 1580 1580 Processed 25/08/2023 4827595354 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005009_070823APB_FTO_319556 Canara Bank CNRB0000454 HOSADURGA 1580
2 HOSDURGA KN1510005009_070823APB_FTO_319556 KARNATAKA BANK KARB0000312 HOSDURGA 3160
3 HOSDURGA KN1510005009_070823APB_FTO_319556 State Bank of India SBIN0040335 SRIRAMPURA 3160
4 HOSDURGA KN1510005009_070823APB_FTO_319556 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 7900

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