Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:25:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005026_211123FTO_533718
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-10-005-026-005/2014733
(CHIKKABYALADKERE) 		1510005026NRG24211120230716093 21/11/2023 indramma 1510005026WL030164 indramma 00652 PKGB0010698 2212 2212 Processed 01/01/2024 8990040579 indramma ()
2 HOSDURGA KN-10-005-026-005/2014733
(CHIKKABYALADKERE) 		1510005026NRG24211120230716094 21/11/2023 kalleshappa 1510005026WL030164 kalleshappa 00652 PKGB0010698 2212 2212 Processed 01/01/2024 8990040577 kalleshappa ()
3 HOSDURGA KN-10-005-026-007/20149459
(CHIKKABYALADKERE) 		1510005026NRG24211120230716150 21/11/2023 Sreenivas 1510005026WL030164 Sreenivas 00652 PKGB0010698 2212 2212 Processed 01/01/2024 8990040580 Sreenivas ()
4 HOSDURGA KN-10-005-026-009/2061
(CHIKKABYALADKERE) 		1510005026NRG24211120230716069 21/11/2023 Nagaveni M K 1510005026WL030163 Nagaveni M K 00652 PKGB0010698 2212 2212 Processed 01/01/2024 8990040578 Nagaveni M K ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005026_211123FTO_533718 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 8848

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