Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:37:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005013_200423APB_FTO_26439
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-10-005-013-002/954
(DEVAPURA) 		1510005013NRG24200420230002016 20/04/2023 Kariyamma 1510005013WL000297 Kariyamma 00078 CNRB0003843 316 316 Processed 20/05/2023 1746492978 KARIYAMMA CANARA BANK(508532)
2 HOSDURGA KN-10-005-013-007/356
(DEVAPURA) 		1510005013NRG24200420230002017 20/04/2023 lakshmideve 1510005013WL000297 lakshmideve 00078 CNRB0003843 316 316 Processed 20/05/2023 1746492977 LAKSHMIDEVI K N CANARA BANK(508532)
3 HOSDURGA KN-10-005-013-007/374
(DEVAPURA) 		1510005013NRG24200420230002018 20/04/2023 Dooddyya 1510005013WL000297 Dooddyya 00078 CNRB0003843 316 316 Rejected 20/05/2023 1746492979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HOSDURGA KN-10-005-013-012/9886
(DEVAPURA) 		1510005013NRG24200420230002019 20/04/2023 Hanumanthappa 1510005013WL000297 Hanumanthappa 00078 CNRB0003843 316 316 Processed 20/05/2023 1746492980 HANUMANTHAPPA CANARA BANK(508532)
SubTotal 1264 1264
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005013_200423APB_FTO_26439 Canara Bank CNRB0003843 DEVAPURA 1264

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