Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:06:51 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005011_290823FTO_358763
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-10-005-011-001/11000113
(JANKAL) 		1510005011NRG24290820230463791 29/08/2023 KALLESH 1510005011WL018373 KALLESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731693 KALLESH ()
2 HOSDURGA KN-10-005-011-001/11000161
(JANKAL) 		1510005011NRG24290820230463799 29/08/2023 DASAPPA 1510005011WL018373 DASAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731695 DASAPPA ()
3 HOSDURGA KN-10-005-011-001/11000194
(JANKAL) 		1510005011NRG24290820230463678 29/08/2023 ROOPA 1510005011WL018372 ROOPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731711 ROOPA ()
4 HOSDURGA KN-10-005-011-001/11000202
(JANKAL) 		1510005011NRG24290820230464023 29/08/2023 SUMA 1510005011WL018375 SUMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731709 SUMA ()
5 HOSDURGA KN-10-005-011-001/11000231
(JANKAL) 		1510005011NRG24290820230463685 29/08/2023 SHANTHMURTHI 1510005011WL018372 SHANTHMURTHI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731694 SHANTHMURTHI ()
6 HOSDURGA KN-10-005-011-001/11000266
(JANKAL) 		1510005011NRG24290820230464037 29/08/2023 SHAILAJA 1510005011WL018375 SHAILAJA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731702 SHAILAJA ()
7 HOSDURGA KN-10-005-011-001/11000268
(JANKAL) 		1510005011NRG24290820230463806 29/08/2023 ERAPPA 1510005011WL018373 ERAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731703 ERAPPA ()
8 HOSDURGA KN-10-005-011-001/11000292
(JANKAL) 		1510005011NRG24290820230464044 29/08/2023 MAHANTHESH 1510005011WL018375 MAHANTHESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731704 MAHANTHESH ()
9 HOSDURGA KN-10-005-011-001/11000322
(JANKAL) 		1510005011NRG24290820230463693 29/08/2023 RAVIKUMAR 1510005011WL018372 RAVIKUMAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731698 RAVIKUMAR ()
10 HOSDURGA KN-10-005-011-001/193
(JANKAL) 		1510005011NRG24290820230463812 29/08/2023 YALLAMMA 1510005011WL018373 YALLAMMA 00078 CNRB0001070 2212 2212 Rejected 10/11/2023 7336731699 A/c Blocked or Frozen
11 HOSDURGA KN-10-005-011-001/206
(JANKAL) 		1510005011NRG24290820230463813 29/08/2023 THIMMAKKA 1510005011WL018373 THIMMAKKA 00078 CNRB0001070 2212 2212 Rejected 10/11/2023 7336731717 Account closed
12 HOSDURGA KN-10-005-011-001/228
(JANKAL) 		1510005011NRG24290820230463945 29/08/2023 RATHNAMMA 1510005011WL018374 RATHNAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731714 RATHNAMMA ()
13 HOSDURGA KN-10-005-011-001/453
(JANKAL) 		1510005011NRG24290820230464052 29/08/2023 HEMANNA 1510005011WL018375 HEMANNA 00078 CNRB0001070 2212 2212 Rejected 10/11/2023 7336731705 No Such Account
14 HOSDURGA KN-10-005-011-001/500
(JANKAL) 		1510005011NRG24290820230464056 29/08/2023 SHARADAMMA 1510005011WL018375 SHARADAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731716 SHARADAMMA ()
15 HOSDURGA KN-10-005-011-001/520
(JANKAL) 		1510005011NRG24290820230463716 29/08/2023 RATHNAMMA 1510005011WL018372 RATHNAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731700 RATHNAMMA ()
16 HOSDURGA KN-10-005-011-003/1004
(JANKAL) 		1510005011NRG24290820230463824 29/08/2023 MANJULA B 1510005011WL018373 MANJULA B 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731715 MANJULA B ()
17 HOSDURGA KN-10-005-011-004/1100139
(JANKAL) 		1510005011NRG24290820230463723 29/08/2023 NARASIMAHAMURTHI 1510005011WL018372 NARASIMAHAMURTHI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731712 NARASIMAHAMURTHI ()
18 HOSDURGA KN-10-005-011-004/1100142
(JANKAL) 		1510005011NRG24290820230463727 29/08/2023 SHIVA 1510005011WL018372 SHIVA 00078 CNRB0001070 2212 2212 Rejected 10/11/2023 7336731686 No Such Account
19 HOSDURGA KN-10-005-011-004/152-B
(JANKAL) 		1510005011NRG24290820230463949 29/08/2023 NITHESH J S 1510005011WL018374 NITHESH J S 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731701 NITHESH J S ()
20 HOSDURGA KN-10-005-011-004/163616
(JANKAL) 		1510005011NRG24290820230463955 29/08/2023 UMESHA 1510005011WL018374 UMESHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731690 UMESHA ()
21 HOSDURGA KN-10-005-011-004/167962
(JANKAL) 		1510005011NRG24290820230463748 29/08/2023 NAGALAKSHMI 1510005011WL018372 NAGALAKSHMI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731718 NAGALAKSHMI ()
22 HOSDURGA KN-10-005-011-004/182
(JANKAL) 		1510005011NRG24290820230463970 29/08/2023 SHARIFSAB 1510005011WL018374 SHARIFSAB 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731687 SHARIFSAB ()
23 HOSDURGA KN-10-005-011-004/407
(JANKAL) 		1510005011NRG24290820230463774 29/08/2023 SUJATHA 1510005011WL018372 SUJATHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731688 SUJATHA ()
24 HOSDURGA KN-10-005-011-004/409
(JANKAL) 		1510005011NRG24290820230463777 29/08/2023 SRINIVASACHAR 1510005011WL018372 SRINIVASACHAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731719 SRINIVASACHAR ()
25 HOSDURGA KN-10-005-011-005/11000107
(JANKAL) 		1510005011NRG24290820230463978 29/08/2023 GIRISH 1510005011WL018374 GIRISH 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336731696 GIRISH ()
26 HOSDURGA KN-10-005-011-005/11000134
(JANKAL) 		1510005011NRG24290820230463989 29/08/2023 JYOTHIBAI 1510005011WL018374 JYOTHIBAI 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336731689 JYOTHIBAI ()
27 HOSDURGA KN-10-005-011-006/11000283
(JANKAL) 		1510005011NRG24290820230463844 29/08/2023 TIPPAMMA 1510005011WL018373 TIPPAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731691 TIPPAMMA ()
28 HOSDURGA KN-10-005-011-006/113
(JANKAL) 		1510005011NRG24290820230463850 29/08/2023 ASHWINI 1510005011WL018373 ASHWINI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731710 ASHWINI ()
29 HOSDURGA KN-10-005-011-006/47
(JANKAL) 		1510005011NRG24290820230463862 29/08/2023 SHREENIVASA 1510005011WL018373 SHREENIVASA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731697 SHREENIVASA ()
30 HOSDURGA KN-10-005-011-006/89
(JANKAL) 		1510005011NRG24290820230463868 29/08/2023 SIDDAMMA 1510005011WL018373 SIDDAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731692 SIDDAMMA ()
31 HOSDURGA KN-10-005-011-009/167129
(JANKAL) 		1510005011NRG24290820230463895 29/08/2023 VENKATESH 1510005011WL018373 VENKATESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336731713 VENKATESH ()
SubTotal 67940 67940
32 HOSDURGA KN-10-005-011-001/11000120
(JANKAL) 		1510005011NRG24290820230464013 29/08/2023 MAHANTHESH 1510005011WL018375 MAHANTHESH 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336731708 MAHANTHESH ()
33 HOSDURGA KN-10-005-011-006/101
(JANKAL) 		1510005011NRG24290820230463841 29/08/2023 GIRISH D G 1510005011WL018373 GIRISH D G 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336731707 GIRISH D G ()
SubTotal 4424 4424
34 HOSDURGA KN-10-005-011-001/11000165
(JANKAL) 		1510005011NRG24290820230463802 29/08/2023 THIPPAMMA 1510005011WL018373 THIPPAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336731706 THIPPAMMA ()
SubTotal 2212 2212
Total 74576 74576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005011_290823FTO_358763 Canara Bank CNRB0001070 JANAKAL 67940
2 HOSDURGA KN1510005011_290823FTO_358763 KARNATAKA BANK KARB0000312 HOSDURGA 4424
3 HOSDURGA KN1510005011_290823FTO_358763 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212

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