Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:46:45 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005004_131223APB_FTO_609089
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-10-005-004-001/159162
(KURUBARAHALLI) 		1510005004NRG24131220230781698 13/12/2023 SHARADAMMA 1510005004WL033448 SHARADAMMA 00045 BARB0VJTACH 3160 3160 Processed 01/03/2024 1158702072 SHARADAMMA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-004-001/63105
(KURUBARAHALLI) 		1510005004NRG24131220230781703 13/12/2023 HEMAVATHI 1510005004WL033452 HEMAVATHI 00045 BARB0VJTACH 2528 2528 Processed 01/03/2024 1158702075 HEMAVATHI BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-004-006/159625
(KURUBARAHALLI) 		1510005004NRG24131220230781695 13/12/2023 PUTTAMMA 1510005004WL033446 PUTTAMMA 00045 BARB0VJTACH 3160 3160 Processed 01/03/2024 1158702076 PUTTAMMA GENERAL POST OFFICE(607245)
4 HOSDURGA KN-10-005-004-006/63156
(KURUBARAHALLI) 		1510005004NRG24131220230781697 13/12/2023 shivanandamurthy 1510005004WL033447 shivanandamurthy 00045 BARB0VJTACH 3476 3476 Processed 01/03/2024 1158702074 S P SHIVANAND MURTH BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-004-006/63156
(KURUBARAHALLI) 		1510005004NRG24131220230781696 13/12/2023 vijayamma 1510005004WL033447 vijayamma 00045 BARB0VJTACH 3476 3476 Processed 01/03/2024 1158702073 VIJAYAMMA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-004-008/182513
(KURUBARAHALLI) 		1510005004NRG24131220230781702 13/12/2023 DEVIKARIYAPPA 1510005004WL033451 DEVIKARIYAPPA 00045 BARB0VJTACH 2528 2528 Processed 01/03/2024 1158702071 S R DEVIKARIYAPPA FEDERAL BANK(607165)
SubTotal 18328 18328
7 HOSDURGA KN-10-005-004-005/159567
(KURUBARAHALLI) 		1510005004NRG24131220230781700 13/12/2023 DAYANANDA N 1510005004WL033450 DAYANANDA N 00415 SBIN0040335 2528 2528 Processed 01/03/2024 1158702078 MR DAYANANDA N STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-004-006/182515
(KURUBARAHALLI) 		1510005004NRG24131220230781699 13/12/2023 SAVITHA B S 1510005004WL033449 SAVITHA B S 00415 SBIN0040335 3160 3160 Processed 01/03/2024 1158702077 SAVITHA GENERAL POST OFFICE(607245)
SubTotal 5688 5688
9 HOSDURGA KN-10-005-004-008/182513
(KURUBARAHALLI) 		1510005004NRG24131220230781701 13/12/2023 NEELAVATHI N D 1510005004WL033451 NEELAVATHI N D 00652 PKGB0010934 316 316 Processed 01/03/2024 1158702070 NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005004_131223APB_FTO_609089 Bank of Baroda BARB0VJTACH Tandaga 18328
2 HOSDURGA KN1510005004_131223APB_FTO_609089 State Bank of India SBIN0040335 SRIRAMPURA 5688
3 HOSDURGA KN1510005004_131223APB_FTO_609089 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 316

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