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

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005027_310723APB_FTO_305479
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-10-005-027-008/621
(SANEHALLI) 		1510005027NRG24310720230380542 31/07/2023 LOKESHWARAPPA 1510005027WL014963 LOKESHWARAPPA 00225 KARB0000312 1778 1778 Processed 25/08/2023 4830627669 LOKESHAPPA R KARNATAKA BANK LTD(607270)
2 HOSDURGA KN-10-005-027-008/650
(SANEHALLI) 		1510005027NRG24310720230380544 31/07/2023 S K KANTHAPPA 1510005027WL014963 S K KANTHAPPA 00225 KARB0000312 1778 1778 Processed 25/08/2023 4830627671 KANTHAPPA KARNATAKA BANK LTD(607270)
3 HOSDURGA KN-10-005-027-008/759
(SANEHALLI) 		1510005027NRG24310720230380546 31/07/2023 CHANDRAMMA 1510005027WL014963 CHANDRAMMA 00225 KARB0000312 1778 1778 Processed 25/08/2023 4830627668 CHANDRAMMA KARNATAKA BANK LTD(607270)
4 HOSDURGA KN-10-005-027-008/771
(SANEHALLI) 		1510005027NRG24310720230380552 31/07/2023 ESHWARAPPA 1510005027WL014963 ESHWARAPPA 00225 KARB0000312 1778 1778 Processed 25/08/2023 4830627670 ISHWARAPPA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-027-008/955
(SANEHALLI) 		1510005027NRG24310720230380573 31/07/2023 SATHISH S R 1510005027WL014963 SATHISH S R 00225 KARB0000312 1778 1778 Processed 25/08/2023 4830627672 SATHISH S R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8890 8890
6 HOSDURGA KN-10-005-027-008/101
(SANEHALLI) 		1510005027NRG24310720230380533 31/07/2023 DAKSHINAMURTHY.S.M 1510005027WL014963 DAKSHINAMURTHY.S.M 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627641 DAKSHINAMURTHY S M PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-027-008/101
(SANEHALLI) 		1510005027NRG24310720230380535 31/07/2023 HEMANTHAKUMAR 1510005027WL014963 HEMANTHAKUMAR 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627662 HEMANTHAKUMAR S D PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-027-008/101
(SANEHALLI) 		1510005027NRG24310720230380534 31/07/2023 PREMA 1510005027WL014963 PREMA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627663 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-027-008/161882
(SANEHALLI) 		1510005027NRG24310720230380536 31/07/2023 KENCHAPPA 1510005027WL014963 KENCHAPPA 00652 PKGB0010796 254 254 Processed 25/08/2023 4830627679 KENCHAPPA KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-027-008/606
(SANEHALLI) 		1510005027NRG24310720230380538 31/07/2023 BHAGYA 1510005027WL014963 BHAGYA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627664 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-027-008/606
(SANEHALLI) 		1510005027NRG24310720230380537 31/07/2023 THIPPERUDRAPPA 1510005027WL014963 THIPPERUDRAPPA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627639 THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-027-008/607
(SANEHALLI) 		1510005027NRG24310720230380539 31/07/2023 INDRAMMA 1510005027WL014963 INDRAMMA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627651 INDRAMMA GENERAL POST OFFICE(607245)
13 HOSDURGA KN-10-005-027-008/617
(SANEHALLI) 		1510005027NRG24310720230380540 31/07/2023 SUDHA 1510005027WL014963 SUDHA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627650 SUDHA GENERAL POST OFFICE(607245)
14 HOSDURGA KN-10-005-027-008/621
(SANEHALLI) 		1510005027NRG24310720230380541 31/07/2023 SOWBHAGYA R 1510005027WL014963 SOWBHAGYA R 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627655 R SOWBHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSDURGA KN-10-005-027-008/650
(SANEHALLI) 		1510005027NRG24310720230380543 31/07/2023 HANUMAKKA 1510005027WL014963 HANUMAKKA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627649 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-027-008/7269
(SANEHALLI) 		1510005027NRG24310720230380545 31/07/2023 JAYAMMA 1510005027WL014963 JAYAMMA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627653 JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 HOSDURGA KN-10-005-027-008/759
(SANEHALLI) 		1510005027NRG24310720230380547 31/07/2023 LINGAMURTHY S R 1510005027WL014963 LINGAMURTHY S R 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627640 LINGAMURTHY S R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-027-008/768
(SANEHALLI) 		1510005027NRG24310720230380548 31/07/2023 RAJAMMA 1510005027WL014963 RAJAMMA 00652 PKGB0010796 254 254 Processed 25/08/2023 4830627645 RAJAMMA C CANARA BANK(508532)
19 HOSDURGA KN-10-005-027-008/768
(SANEHALLI) 		1510005027NRG24310720230380549 31/07/2023 VEERABHADRAPPA S B 1510005027WL014963 VEERABHADRAPPA S B 00652 PKGB0010796 254 254 Processed 25/08/2023 4830627642 VEERABHADRAPPA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-027-008/769
(SANEHALLI) 		1510005027NRG24310720230380550 31/07/2023 VINODAMMA 1510005027WL014963 VINODAMMA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627647 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-027-008/771
(SANEHALLI) 		1510005027NRG24310720230380551 31/07/2023 GEETHAMMA 1510005027WL014963 GEETHAMMA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627677 GEETHAMMA CANARA BANK(508532)
22 HOSDURGA KN-10-005-027-008/772
(SANEHALLI) 		1510005027NRG24310720230380553 31/07/2023 MANJULA H 1510005027WL014963 MANJULA H 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627675 H MANJAMMA CANARA BANK(508532)
23 HOSDURGA KN-10-005-027-008/772
(SANEHALLI) 		1510005027NRG24310720230380554 31/07/2023 NINGARAJA H 1510005027WL014963 NINGARAJA H 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627661 NINGARAJAPPA H KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-027-008/773
(SANEHALLI) 		1510005027NRG24310720230380556 31/07/2023 MURTHAPPA 1510005027WL014963 MURTHAPPA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627658 MURTHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
25 HOSDURGA KN-10-005-027-008/773
(SANEHALLI) 		1510005027NRG24310720230380555 31/07/2023 SUJATHA S 1510005027WL014963 SUJATHA S 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627654 SUJATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-027-008/783
(SANEHALLI) 		1510005027NRG24310720230380558 31/07/2023 ABHISHEK S R 1510005027WL014963 ABHISHEK S R 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627659 ABHISHEK S R PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-027-008/783
(SANEHALLI) 		1510005027NRG24310720230380557 31/07/2023 LAKSHMIDEVI 1510005027WL014963 LAKSHMIDEVI 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627646 LAKSHMI DEVI CANARA BANK(508532)
28 HOSDURGA KN-10-005-027-008/792
(SANEHALLI) 		1510005027NRG24310720230380559 31/07/2023 JAYAMMA.S 1510005027WL014963 JAYAMMA.S 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627648 JAYAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-027-008/795
(SANEHALLI) 		1510005027NRG24310720230380560 31/07/2023 SUDHA M 1510005027WL014963 SUDHA M 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627643 MR ARUNAKUMAR G SO N HALASWAMY STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-027-008/804
(SANEHALLI) 		1510005027NRG24310720230380561 31/07/2023 HANUMANTHAPPA 1510005027WL014963 HANUMANTHAPPA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627667 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-027-008/811
(SANEHALLI) 		1510005027NRG24310720230380562 31/07/2023 GAYITHRI M 1510005027WL014963 GAYITHRI M 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627656 GAYITHRI M WO ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-027-008/811
(SANEHALLI) 		1510005027NRG24310720230380563 31/07/2023 ONKARAPPA 1510005027WL014963 ONKARAPPA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627673 OMKARAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-027-008/814
(SANEHALLI) 		1510005027NRG24310720230380564 31/07/2023 SHIVALINGAIAH S O 1510005027WL014963 SHIVALINGAIAH S O 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627644 SHIVALINGAIAH S O PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-027-008/834
(SANEHALLI) 		1510005027NRG24310720230380565 31/07/2023 NEETRAVATHI 1510005027WL014963 NEETRAVATHI 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627674 NEETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-027-008/864
(SANEHALLI) 		1510005027NRG24310720230380567 31/07/2023 SATISH S D S 1510005027WL014963 SATISH S D S 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627678 SATHEESH S D S PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-027-008/887
(SANEHALLI) 		1510005027NRG24310720230380568 31/07/2023 INDAMMA 1510005027WL014963 INDAMMA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627652 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-027-008/887
(SANEHALLI) 		1510005027NRG24310720230380569 31/07/2023 SHEKHARAIAH S E 1510005027WL014963 SHEKHARAIAH S E 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627638 SHEKHARAIAH S E PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-027-008/913
(SANEHALLI) 		1510005027NRG24310720230380570 31/07/2023 KARIYAPPA 1510005027WL014963 KARIYAPPA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627660 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-027-008/946
(SANEHALLI) 		1510005027NRG24310720230380571 31/07/2023 GANGAMANI 1510005027WL014963 GANGAMANI 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627665 GANGAMANI S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-027-008/955
(SANEHALLI) 		1510005027NRG24310720230380572 31/07/2023 BASAMMA 1510005027WL014963 BASAMMA 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627657 BASAMMA GENERAL POST OFFICE(607245)
41 HOSDURGA KN-10-005-027-008/957
(SANEHALLI) 		1510005027NRG24310720230380575 31/07/2023 HARSHA S N 1510005027WL014963 HARSHA S N 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627676 HARSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-027-008/957
(SANEHALLI) 		1510005027NRG24310720230380574 31/07/2023 MAMATHA S M 1510005027WL014963 MAMATHA S M 00652 PKGB0010796 1778 1778 Processed 25/08/2023 4830627666 MAMATHA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61214 61214
Total 70104 70104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005027_310723APB_FTO_305479 KARNATAKA BANK KARB0000312 HOSDURGA 8890
2 HOSDURGA KN1510005027_310723APB_FTO_305479 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 61214

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