Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005022_270723FTO_298758
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-10-005-022-003/105
(MADHURE) 		1510005022NRG24270720230361845 27/07/2023 PUSHPA 1510005022WL014369 PUSHPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837893414 PUSHPA ()
2 HOSDURGA KN-10-005-022-003/124
(MADHURE) 		1510005022NRG24270720230361856 27/07/2023 Deepara B R 1510005022WL014369 Deepara B R 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837893427 Deepara B R ()
3 HOSDURGA KN-10-005-022-003/1813232
(MADHURE) 		1510005022NRG24270720230361970 27/07/2023 Anandappa 1510005022WL014370 Anandappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837893412 Anandappa ()
4 HOSDURGA KN-10-005-022-003/1813232
(MADHURE) 		1510005022NRG24270720230361971 27/07/2023 KUMAR N G 1510005022WL014370 KUMAR N G 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837893413 KUMAR N G ()
5 HOSDURGA KN-10-005-022-006/20922045
(MADHURE) 		1510005022NRG24270720230362086 27/07/2023 HAREESHA 1510005022WL014371 HAREESHA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837893426 HAREESHA ()
SubTotal 11060 11060
6 HOSDURGA KN-10-005-022-003/1813231
(MADHURE) 		1510005022NRG24270720230361969 27/07/2023 ARETHIMMAPPA 1510005022WL014370 ARETHIMMAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837893425 ARETHIMMAPPA ()
7 HOSDURGA KN-10-005-022-003/1813372
(MADHURE) 		1510005022NRG24270720230361977 27/07/2023 CHANDRAMMA 1510005022WL014370 CHANDRAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837893424 CHANDRAMMA ()
SubTotal 4424 4424
8 HOSDURGA KN-10-005-022-001/1812749
(MADHURE) 		1510005022NRG24270720230361778 27/07/2023 CHIDANDAPPA 1510005022WL014369 CHIDANDAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837893419 CHIDANDAPPA ()
9 HOSDURGA KN-10-005-022-001/1812749
(MADHURE) 		1510005022NRG24270720230361779 27/07/2023 SHARADAMMA 1510005022WL014369 SHARADAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837893420 SHARADAMMA ()
10 HOSDURGA KN-10-005-022-001/1813348
(MADHURE) 		1510005022NRG24270720230361808 27/07/2023 Hanumanthaiah 1510005022WL014369 Hanumanthaiah 00652 PKGB0010918 2212 2212 Rejected 25/08/2023 4837893416 Account closed
11 HOSDURGA KN-10-005-022-001/212240
(MADHURE) 		1510005022NRG24270720230361958 27/07/2023 CHNADRAPPA 1510005022WL014370 CHNADRAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837893418 CHNADRAPPA ()
12 HOSDURGA KN-10-005-022-003/127
(MADHURE) 		1510005022NRG24270720230361964 27/07/2023 SHIVARUDRAPPA 1510005022WL014370 SHIVARUDRAPPA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837893421 SHIVARUDRAPPA ()
13 HOSDURGA KN-10-005-022-003/1813276
(MADHURE) 		1510005022NRG24270720230361881 27/07/2023 GOWRAMMA 1510005022WL014369 GOWRAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837893423 GOWRAMMA ()
14 HOSDURGA KN-10-005-022-006/1813040
(MADHURE) 		1510005022NRG24270720230362042 27/07/2023 CHANARAMMA 1510005022WL014371 CHANARAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837893422 CHANARAMMA ()
15 HOSDURGA KN-10-005-022-006/755
(MADHURE) 		1510005022NRG24270720230362036 27/07/2023 GANGADHARA 1510005022WL014370 GANGADHARA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837893415 GANGADHARA ()
16 HOSDURGA KN-10-005-022-006/971
(MADHURE) 		1510005022NRG24270720230362039 27/07/2023 LALITHAMMA 1510005022WL014370 LALITHAMMA 00652 PKGB0010918 2212 2212 Processed 25/08/2023 4837893417 LALITHAMMA ()
SubTotal 19908 19908
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005022_270723FTO_298758 KARNATAKA BANK KARB0000312 HOSDURGA 11060
2 HOSDURGA KN1510005022_270723FTO_298758 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 4424
3 HOSDURGA KN1510005022_270723FTO_298758 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 19908

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