Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:54:58 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005013_111223FTO_600538
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-10-005-013-007/81
(DEVAPURA) 		1510005013NRG24111220230771243 11/12/2023 SHRINIVASA 1510005013WL032929 SHRINIVASA 00078 CNRB0001070 2212 2212 Processed 29/02/2024 1084879289 SHRINIVASA ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-013-012/7111
(DEVAPURA) 		1510005013NRG24111220230771103 11/12/2023 Andha R 1510005013WL032928 Andha R 00078 CNRB0002454 2212 2212 Processed 29/02/2024 1084879266 Andha R ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-013-001/127
(DEVAPURA) 		1510005013NRG24111220230771248 11/12/2023 Praksh N 1510005013WL032930 Praksh N 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879278 Praksh N ()
4 HOSDURGA KN-10-005-013-001/3196
(DEVAPURA) 		1510005013NRG24111220230771270 11/12/2023 G E Thimmesh 1510005013WL032930 G E Thimmesh 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879269 G E Thimmesh ()
5 HOSDURGA KN-10-005-013-001/4522
(DEVAPURA) 		1510005013NRG24111220230771277 11/12/2023 Jaganth babu 1510005013WL032930 Jaganth babu 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879285 Jaganth babu ()
6 HOSDURGA KN-10-005-013-001/7733
(DEVAPURA) 		1510005013NRG24111220230771290 11/12/2023 K B suresh 1510005013WL032930 K B suresh 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879283 K B suresh ()
7 HOSDURGA KN-10-005-013-001/8020
(DEVAPURA) 		1510005013NRG24111220230771291 11/12/2023 Gopenatha 1510005013WL032930 Gopenatha 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879267 Gopenatha ()
8 HOSDURGA KN-10-005-013-001/9421
(DEVAPURA) 		1510005013NRG24111220230771294 11/12/2023 H Sudha 1510005013WL032930 H Sudha 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879274 H Sudha ()
9 HOSDURGA KN-10-005-013-002/2050
(DEVAPURA) 		1510005013NRG24111220230771151 11/12/2023 veerabadr swami 1510005013WL032929 veerabadr swami 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879280 veerabadr swami ()
10 HOSDURGA KN-10-005-013-002/464
(DEVAPURA) 		1510005013NRG24111220230771166 11/12/2023 Prabu 1510005013WL032929 Prabu 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879282 Prabu ()
11 HOSDURGA KN-10-005-013-002/5822
(DEVAPURA) 		1510005013NRG24111220230771184 11/12/2023 Suresh R 1510005013WL032929 Suresh R 00078 CNRB0003843 1582 1582 Processed 29/02/2024 1084879284 Suresh R ()
12 HOSDURGA KN-10-005-013-002/5858
(DEVAPURA) 		1510005013NRG24111220230771186 11/12/2023 Rajappa 1510005013WL032929 Rajappa 00078 CNRB0003843 1582 1582 Processed 29/02/2024 1084879287 Rajappa ()
13 HOSDURGA KN-10-005-013-003/98
(DEVAPURA) 		1510005013NRG24111220230771323 11/12/2023 Divyya 1510005013WL032930 Divyya 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879288 Divyya ()
14 HOSDURGA KN-10-005-013-007/142
(DEVAPURA) 		1510005013NRG24111220230771218 11/12/2023 LAKSHMMA 1510005013WL032929 LAKSHMMA 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879272 LAKSHMMA ()
15 HOSDURGA KN-10-005-013-007/2244
(DEVAPURA) 		1510005013NRG24111220230771221 11/12/2023 Honnappa H 1510005013WL032929 Honnappa H 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879270 Honnappa H ()
16 HOSDURGA KN-10-005-013-007/346
(DEVAPURA) 		1510005013NRG24111220230771228 11/12/2023 MUKUNDA 1510005013WL032929 MUKUNDA 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879268 MUKUNDA ()
17 HOSDURGA KN-10-005-013-007/458
(DEVAPURA) 		1510005013NRG24111220230771241 11/12/2023 JYAKUMAR.N.K 1510005013WL032929 JYAKUMAR.N.K 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879279 JYAKUMAR.N.K ()
18 HOSDURGA KN-10-005-013-010/64
(DEVAPURA) 		1510005013NRG24111220230770992 11/12/2023 Thippnna 1510005013WL032928 Thippnna 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879271 Thippnna ()
19 HOSDURGA KN-10-005-013-012/3333
(DEVAPURA) 		1510005013NRG24111220230771053 11/12/2023 Deepa R 1510005013WL032928 Deepa R 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879286 Deepa R ()
20 HOSDURGA KN-10-005-013-012/7205
(DEVAPURA) 		1510005013NRG24111220230771106 11/12/2023 Jeyanna 1510005013WL032928 Jeyanna 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879273 Jeyanna ()
21 HOSDURGA KN-10-005-013-012/804
(DEVAPURA) 		1510005013NRG24111220230771113 11/12/2023 Kalndara S 1510005013WL032928 Kalndara S 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879275 Kalndara S ()
22 HOSDURGA KN-10-005-013-012/8602
(DEVAPURA) 		1510005013NRG24111220230771123 11/12/2023 Santhosh Kumar S 1510005013WL032928 Santhosh Kumar S 00078 CNRB0003843 2212 2212 Processed 29/02/2024 1084879281 Santhosh Kumar S ()
SubTotal 42980 42980
23 HOSDURGA KN-10-005-013-012/1998
(DEVAPURA) 		1510005013NRG24111220230771047 11/12/2023 Basavaraju D 1510005013WL032928 Basavaraju D 00225 KARB0000312 2212 2212 Processed 29/02/2024 1084879276 Basavaraju D ()
SubTotal 2212 2212
24 HOSDURGA KN-10-005-013-012/4145
(DEVAPURA) 		1510005013NRG24111220230771061 11/12/2023 R Lalithamma 1510005013WL032928 R Lalithamma 00652 PKGB0010655 2212 2212 Processed 29/02/2024 1084879277 R Lalithamma ()
SubTotal 2212 2212
Total 51828 51828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005013_111223FTO_600538 Canara Bank CNRB0001070 JANAKAL 2212
2 HOSDURGA KN1510005013_111223FTO_600538 Canara Bank CNRB0002454 BANGALORE PEENYA 2 STAGE 2212
3 HOSDURGA KN1510005013_111223FTO_600538 Canara Bank CNRB0003843 DEVAPURA 42980
4 HOSDURGA KN1510005013_111223FTO_600538 KARNATAKA BANK KARB0000312 HOSDURGA 2212
5 HOSDURGA KN1510005013_111223FTO_600538 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212

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