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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005017_280623APB_FTO_217560
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-10-005-017-001/312
(BELAGUR) 		1510005017NRG24280620230214257 28/06/2023 AMBIKA 1510005017WL009219 AMBIKA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510543 AMBIKA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-017-001/312
(BELAGUR) 		1510005017NRG24280620230214256 28/06/2023 B.M.BASAVARAJAPPA 1510005017WL009219 B.M.BASAVARAJAPPA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510547 BASAVARAJAPPA B M BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-017-001/467
(BELAGUR) 		1510005017NRG24280620230214258 28/06/2023 B.S.RAMESHA 1510005017WL009219 B.S.RAMESHA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510536 RAMESHA B S BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-017-001/467
(BELAGUR) 		1510005017NRG24280620230214259 28/06/2023 GIRIJAMMA 1510005017WL009219 GIRIJAMMA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510544 GIRIJAMMA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-017-001/4970
(BELAGUR) 		1510005017NRG24280620230214263 28/06/2023 LATHA 1510005017WL009219 LATHA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510542 LATHA IDBI BANK(607095)
6 HOSDURGA KN-10-005-017-001/6659
(BELAGUR) 		1510005017NRG24280620230214272 28/06/2023 UMESHA 1510005017WL009219 UMESHA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510534 UMESHA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-017-003/41
(BELAGUR) 		1510005017NRG24280620230214274 28/06/2023 CHANDRAMMA 1510005017WL009219 CHANDRAMMA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510549 CHANDRAMMA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-017-003/41
(BELAGUR) 		1510005017NRG24280620230214275 28/06/2023 KRISHNAMURHI 1510005017WL009219 KRISHNAMURHI 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510538 KRISHNAMURTHI BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-017-003/43
(BELAGUR) 		1510005017NRG24280620230214277 28/06/2023 B.PRASANNA 1510005017WL009219 B.PRASANNA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510530 PRASANNA B BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-017-003/43
(BELAGUR) 		1510005017NRG24280620230214278 28/06/2023 BHEMANNA 1510005017WL009219 BHEMANNA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510533 BHEEMANNA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-017-003/43
(BELAGUR) 		1510005017NRG24280620230214279 28/06/2023 SIDRAMAKKA 1510005017WL009219 SIDRAMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510532 SIDDARAMAKKA GENERAL POST OFFICE(607245)
12 HOSDURGA KN-10-005-017-003/4982
(BELAGUR) 		1510005017NRG24280620230214281 28/06/2023 B.N.SHEKHARAPPA 1510005017WL009219 B.N.SHEKHARAPPA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510545 SHEKARAPPA B N CANARA BANK(508532)
13 HOSDURGA KN-10-005-017-003/4982
(BELAGUR) 		1510005017NRG24280620230214280 28/06/2023 LAKSHAMAMMA 1510005017WL009219 LAKSHAMAMMA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510541 LAXMAMMA BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-017-003/55
(BELAGUR) 		1510005017NRG24280620230214284 28/06/2023 MALLESH B H 1510005017WL009219 MALLESH B H 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510546 B H MALLESH BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-017-003/6490
(BELAGUR) 		1510005017NRG24280620230214288 28/06/2023 JAYARAJ S 1510005017WL009219 JAYARAJ S 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510531 JAYARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-017-003/6490
(BELAGUR) 		1510005017NRG24280620230214286 28/06/2023 SIDDRAMAKKA 1510005017WL009219 SIDDRAMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510539 SIDDARAMAKKA BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-017-004/4681
(BELAGUR) 		1510005017NRG24280620230214290 28/06/2023 MANJANAYAK 1510005017WL009219 MANJANAYAK 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510548 MANJANAIKA BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-017-004/4681
(BELAGUR) 		1510005017NRG24280620230214289 28/06/2023 PRAVTHIBAI 1510005017WL009219 PRAVTHIBAI 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510535 PARWATHIBAYI BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-017-004/6415
(BELAGUR) 		1510005017NRG24280620230214292 28/06/2023 KRISHNAYAK 1510005017WL009219 KRISHNAYAK 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510540 KRISHNANAYKA BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-017-004/6415
(BELAGUR) 		1510005017NRG24280620230214291 28/06/2023 PRAVATHIBAI 1510005017WL009219 PRAVATHIBAI 00045 BARB0VJBGUR 1896 1896 Processed 10/07/2023 3284510537 PARWATHIBAI BANK OF BARODA(606985)
SubTotal 37920 37920
21 HOSDURGA KN-10-005-017-001/4772
(BELAGUR) 		1510005017NRG24280620230214261 28/06/2023 GIRIJAMMA 1510005017WL009219 GIRIJAMMA 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510522 GIRIJAMMA H IDBI BANK(607095)
22 HOSDURGA KN-10-005-017-001/4772
(BELAGUR) 		1510005017NRG24280620230214260 28/06/2023 VIJAYA KUMAR 1510005017WL009219 VIJAYA KUMAR 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510552 VIJAY KUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-017-001/4874
(BELAGUR) 		1510005017NRG24280620230214262 28/06/2023 NASIRA 1510005017WL009219 NASIRA 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510550 MAHABOOB PEER PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-017-001/6316
(BELAGUR) 		1510005017NRG24280620230214265 28/06/2023 JAMAL SAHEEB 1510005017WL009219 JAMAL SAHEEB 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510518 JAMAL SAB BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-017-001/6316
(BELAGUR) 		1510005017NRG24280620230214264 28/06/2023 SAHERABI 1510005017WL009219 SAHERABI 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510521 SAHERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-017-001/6410
(BELAGUR) 		1510005017NRG24280620230214267 28/06/2023 MUZAMIL BHASHA 1510005017WL009219 MUZAMIL BHASHA 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510523 MUZAMMIL BASHA BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-017-001/6410
(BELAGUR) 		1510005017NRG24280620230214266 28/06/2023 RIHANBANU 1510005017WL009219 RIHANBANU 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510517 RIHANA BANU W/O AHMED BASHA BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-017-001/6418
(BELAGUR) 		1510005017NRG24280620230214269 28/06/2023 RUKHAY BANU 1510005017WL009219 RUKHAY BANU 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510519 RUKHAY BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-017-001/6418
(BELAGUR) 		1510005017NRG24280620230214268 28/06/2023 SHAHINA B 1510005017WL009219 SHAHINA B 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510551 SHAHINA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-017-001/6440
(BELAGUR) 		1510005017NRG24280620230214270 28/06/2023 MAHAMAD TIPU B M 1510005017WL009219 MAHAMAD TIPU B M 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510516 MAHAMAD TIPPU PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-017-001/6440
(BELAGUR) 		1510005017NRG24280620230214271 28/06/2023 NAGEENA KOUSER M 1510005017WL009219 NAGEENA KOUSER M 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510520 NAGEENA KOUSAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-017-001/6659
(BELAGUR) 		1510005017NRG24280620230214273 28/06/2023 RUDRAMMA 1510005017WL009219 RUDRAMMA 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510524 RUDRAMMA C S BANK OF BARODA(606985)
33 HOSDURGA KN-10-005-017-003/43
(BELAGUR) 		1510005017NRG24280620230214276 28/06/2023 BHAGYAMMA 1510005017WL009219 BHAGYAMMA 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510528 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-017-003/4982
(BELAGUR) 		1510005017NRG24280620230214282 28/06/2023 DHANUJA 1510005017WL009219 DHANUJA 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510526 DHANUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-017-003/55
(BELAGUR) 		1510005017NRG24280620230214285 28/06/2023 KAVITHA B 1510005017WL009219 KAVITHA B 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510527 KAVITHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-017-003/55
(BELAGUR) 		1510005017NRG24280620230214283 28/06/2023 NANJAMMA 1510005017WL009219 NANJAMMA 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510525 NANJAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-017-003/6490
(BELAGUR) 		1510005017NRG24280620230214287 28/06/2023 SHANKARAIAH 1510005017WL009219 SHANKARAIAH 00652 PKGB0010955 1896 1896 Processed 10/07/2023 3284510529 SHANKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32232 32232
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005017_280623APB_FTO_217560 Bank of Baroda BARB0VJBGUR BELAGUR 37920
2 HOSDURGA KN1510005017_280623APB_FTO_217560 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 32232

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