Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:02:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005023_221223APB_FTO_657743
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-10-005-023-003/9064
(MATTODU) 		1510005023NRG24221220230815777 22/12/2023 Anusha 1510005023WL035074 Anusha 00415 SBIN0011266 1580 1580 Processed 12/03/2024 1682182513 MISS ANUSHA S STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 HOSDURGA KN-10-005-023-003/3056
(MATTODU) 		1510005023NRG24221220230815778 22/12/2023 Kanchamma 1510005023WL035075 Kanchamma 00652 PKGB0010743 1896 1896 Processed 12/03/2024 1682182511 MRS KENCHAMMA STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-023-003/3056
(MATTODU) 		1510005023NRG24221220230815779 22/12/2023 NAGARAJAPPA 1510005023WL035075 NAGARAJAPPA 00652 PKGB0010743 1896 1896 Processed 12/03/2024 1682182510 MR NAGARAJU STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-023-003/43
(MATTODU) 		1510005023NRG24221220230815781 22/12/2023 Narasimanna 1510005023WL035075 Narasimanna 00652 PKGB0010743 1896 1896 Processed 12/03/2024 1682182515 MR NARASIMHAMURTHY R STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-023-003/43
(MATTODU) 		1510005023NRG24221220230815780 22/12/2023 RAMAKKA 1510005023WL035075 RAMAKKA 00652 PKGB0010743 1896 1896 Processed 12/03/2024 1682182514 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-023-003/515
(MATTODU) 		1510005023NRG24221220230815776 22/12/2023 DEVIRAMMA 1510005023WL035074 DEVIRAMMA 00652 PKGB0010743 1264 1264 Processed 12/03/2024 1682182512 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005023_221223APB_FTO_657743 State Bank of India SBIN0011266 HOSADURGA 1580
2 HOSDURGA KN1510005023_221223APB_FTO_657743 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 8848

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