Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:46:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005014_210923APB_FTO_408077
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-10-005-014-008/161-A
(DEVIGERE) 		1510005014NRG24210920230540719 21/09/2023 G Ravi 1510005014WL021746 G Ravi 00045 BARB0VJHODU 1896 1896 Processed 11/11/2023 7359338770 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSDURGA KN-10-005-014-008/901
(DEVIGERE) 		1510005014NRG24210920230540736 21/09/2023 Thimmappa 1510005014WL021746 Thimmappa 00045 BARB0VJHODU 1896 1896 Processed 11/11/2023 7359338771 THIMMAPPA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-014-012/519
(DEVIGERE) 		1510005014NRG24210920230540767 21/09/2023 Gangamma 1510005014WL021747 Gangamma 00045 BARB0VJHODU 1580 1580 Processed 11/11/2023 7359338769 GANGAMMA BANK OF BARODA(606985)
SubTotal 5372 5372
4 HOSDURGA KN-10-005-014-012/490
(DEVIGERE) 		1510005014NRG24210920230540748 21/09/2023 Manjappa 1510005014WL021746 Manjappa 00078 CNRB0000454 1580 1580 Processed 11/11/2023 7359338792 Mr. MANJAPPA S/O DASAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 HOSDURGA KN-10-005-014-012/745
(DEVIGERE) 		1510005014NRG24210920230540777 21/09/2023 Chinnappa 1510005014WL021747 Chinnappa 00078 CNRB0000454 1264 1264 Processed 11/11/2023 7359338795 BHAGYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSDURGA KN-10-005-014-012/845
(DEVIGERE) 		1510005014NRG24210920230540784 21/09/2023 prathapa 1510005014WL021747 prathapa 00078 CNRB0000454 1580 1580 Processed 11/11/2023 7359338794 PRATHAPA R CANARA BANK(508532)
7 HOSDURGA KN-10-005-014-012/847
(DEVIGERE) 		1510005014NRG24210920230540785 21/09/2023 Subadramma 1510005014WL021747 Subadramma 00078 CNRB0000454 1580 1580 Processed 11/11/2023 7359338793 SUBHADRAMMA CANARA BANK(508532)
SubTotal 6004 6004
8 HOSDURGA KN-10-005-014-008/901
(DEVIGERE) 		1510005014NRG24210920230540735 21/09/2023 Latha 1510005014WL021746 Latha 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359338765 LATHA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-014-012/496
(DEVIGERE) 		1510005014NRG24210920230540764 21/09/2023 MANJAPPA 1510005014WL021747 MANJAPPA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7359338762 MANJUNATHA R KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-014-012/550
(DEVIGERE) 		1510005014NRG24210920230540757 21/09/2023 ravi 1510005014WL021746 ravi 00225 KARB0000312 1264 1264 Processed 10/11/2023 7359338761 RAVIKUMARA G H KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-014-012/745
(DEVIGERE) 		1510005014NRG24210920230540776 21/09/2023 Basavarajappa 1510005014WL021747 Basavarajappa 00225 KARB0000312 1264 1264 Processed 10/11/2023 7359338764 BASAVARAJAPPA C KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-014-012/814
(DEVIGERE) 		1510005014NRG24210920230540781 21/09/2023 Harisha 1510005014WL021747 Harisha 00225 KARB0000312 1580 1580 Processed 11/11/2023 7359338763 HARISH GUPTHA BANK OF BARODA(606985)
SubTotal 7584 7584
13 HOSDURGA KN-10-005-014-008/1150
(DEVIGERE) 		1510005014NRG24210920230540717 21/09/2023 Anjanamma 1510005014WL021746 Anjanamma 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359338768 MRS ANJANAMMA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-014-008/365
(DEVIGERE) 		1510005014NRG24210920230540720 21/09/2023 Sharadamma 1510005014WL021746 Sharadamma 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359338773 MRS SHARDAMMA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-014-008/520
(DEVIGERE) 		1510005014NRG24210920230540731 21/09/2023 giriyappa 1510005014WL021746 giriyappa 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359338772 MR GIRIYAPPA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-014-012/550
(DEVIGERE) 		1510005014NRG24210920230540755 21/09/2023 hanumanthappa 1510005014WL021746 hanumanthappa 00415 SBIN0040306 1264 1264 Processed 11/11/2023 7359338767 MR HANUMANTHAPPA SO GIRIYAPPA HANUMANTHA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-014-012/850
(DEVIGERE) 		1510005014NRG24210920230540787 21/09/2023 SHIVAMMA 1510005014WL021747 SHIVAMMA 00415 SBIN0040306 1580 1580 Processed 11/11/2023 7359338766 SHIVAMMA GENERAL POST OFFICE(607245)
SubTotal 8532 8532
18 HOSDURGA KN-10-005-014-012/469
(DEVIGERE) 		1510005014NRG24210920230540745 21/09/2023 PUTTAMMA 1510005014WL021746 PUTTAMMA 00522 CNRB000PGB1 1580 1580 Processed 11/11/2023 7359338744 PUTTAMMA BANK OF BARODA(606985)
SubTotal 1580 1580
19 HOSDURGA KN-10-005-014-008/457
(DEVIGERE) 		1510005014NRG24210920230540724 21/09/2023 nagendrappa 1510005014WL021746 nagendrappa 00652 PKGB0010655 1896 1896 Processed 11/11/2023 7359338790 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-014-008/482
(DEVIGERE) 		1510005014NRG24210920230540729 21/09/2023 Rajappa 1510005014WL021746 Rajappa 00652 PKGB0010655 1896 1896 Processed 11/11/2023 7359338796 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-014-012/745
(DEVIGERE) 		1510005014NRG24210920230540775 21/09/2023 Chinnappa 1510005014WL021747 Chinnappa 00652 PKGB0010655 1264 1264 Processed 11/11/2023 7359338791 KAMMAR CHANNAPPA SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-014-012/843
(DEVIGERE) 		1510005014NRG24210920230540782 21/09/2023 guruvbhovi 1510005014WL021747 guruvbhovi 00652 PKGB0010655 1580 1580 Processed 11/11/2023 7359338797 GURAVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
23 HOSDURGA KN-10-005-014-008/14572
(DEVIGERE) 		1510005014NRG24210920230540718 21/09/2023 PREMA 1510005014WL021746 PREMA 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338800 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-014-008/398
(DEVIGERE) 		1510005014NRG24210920230540721 21/09/2023 PADMA 1510005014WL021746 PADMA 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338787 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-014-008/455
(DEVIGERE) 		1510005014NRG24210920230540722 21/09/2023 SHARADAMMA 1510005014WL021746 SHARADAMMA 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338801 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-014-008/457
(DEVIGERE) 		1510005014NRG24210920230540723 21/09/2023 ERAMMA 1510005014WL021746 ERAMMA 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338782 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-014-008/459
(DEVIGERE) 		1510005014NRG24210920230540726 21/09/2023 Gowramma 1510005014WL021746 Gowramma 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338741 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-014-008/459
(DEVIGERE) 		1510005014NRG24210920230540725 21/09/2023 GWORAMMA 1510005014WL021746 GWORAMMA 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338740 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-014-008/462
(DEVIGERE) 		1510005014NRG24210920230540727 21/09/2023 MEENAKSHAMMA 1510005014WL021746 MEENAKSHAMMA 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338786 MEENEKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-014-008/482
(DEVIGERE) 		1510005014NRG24210920230540728 21/09/2023 CHANDRAMMA 1510005014WL021746 CHANDRAMMA 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338738 CHANDRAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-014-008/488
(DEVIGERE) 		1510005014NRG24210920230540730 21/09/2023 JAYAMMA 1510005014WL021746 JAYAMMA 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338739 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-014-008/716
(DEVIGERE) 		1510005014NRG24210920230540732 21/09/2023 SUSHILAMMA 1510005014WL021746 SUSHILAMMA 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338781 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-014-008/837
(DEVIGERE) 		1510005014NRG24210920230540733 21/09/2023 Chandramma 1510005014WL021746 Chandramma 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338788 CHANDRAMMA BANK OF BARODA(606985)
34 HOSDURGA KN-10-005-014-008/837
(DEVIGERE) 		1510005014NRG24210920230540734 21/09/2023 KAMALAMMA 1510005014WL021746 KAMALAMMA 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338747 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-014-008/904
(DEVIGERE) 		1510005014NRG24210920230540738 21/09/2023 Thimmappa 1510005014WL021746 Thimmappa 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338784 THIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-014-008/904
(DEVIGERE) 		1510005014NRG24210920230540737 21/09/2023 Vishalakshi 1510005014WL021746 Vishalakshi 00652 PKGB0010918 1896 1896 Processed 11/11/2023 7359338751 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-014-012/194
(DEVIGERE) 		1510005014NRG24210920230540740 21/09/2023 thimmappa 1510005014WL021746 thimmappa 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338737 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-014-012/194
(DEVIGERE) 		1510005014NRG24210920230540739 21/09/2023 VIJAYAMMA 1510005014WL021746 VIJAYAMMA 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338802 VIJAYAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-014-012/392
(DEVIGERE) 		1510005014NRG24210920230540742 21/09/2023 manju 1510005014WL021746 manju 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338736 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-014-012/392
(DEVIGERE) 		1510005014NRG24210920230540743 21/09/2023 parakasha 1510005014WL021746 parakasha 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338783 PRAKASH B BANK OF BARODA(606985)
41 HOSDURGA KN-10-005-014-012/392
(DEVIGERE) 		1510005014NRG24210920230540741 21/09/2023 VINODAMMA 1510005014WL021746 VINODAMMA 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338785 VINODAMMA WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-014-012/394
(DEVIGERE) 		1510005014NRG24210920230540759 21/09/2023 GURAMMA 1510005014WL021747 GURAMMA 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338734 GOWARAMMA GENERAL POST OFFICE(607245)
43 HOSDURGA KN-10-005-014-012/394
(DEVIGERE) 		1510005014NRG24210920230540760 21/09/2023 lokesha 1510005014WL021747 lokesha 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338742 LOKESH G C CANARA BANK(508532)
44 HOSDURGA KN-10-005-014-012/394
(DEVIGERE) 		1510005014NRG24210920230540761 21/09/2023 Neelamma 1510005014WL021747 Neelamma 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338735 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-014-012/432
(DEVIGERE) 		1510005014NRG24210920230540744 21/09/2023 SHIVAGANGAMMA 1510005014WL021746 SHIVAGANGAMMA 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338789 SHIVAGANGAMMA BANK OF BARODA(606985)
46 HOSDURGA KN-10-005-014-012/489
(DEVIGERE) 		1510005014NRG24210920230540746 21/09/2023 Lakshmamma 1510005014WL021746 Lakshmamma 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338755 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-014-012/489
(DEVIGERE) 		1510005014NRG24210920230540747 21/09/2023 Manjappa 1510005014WL021746 Manjappa 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338753 ASHITHA M BANK OF BARODA(606985)
48 HOSDURGA KN-10-005-014-012/496
(DEVIGERE) 		1510005014NRG24210920230540763 21/09/2023 RAJAPPA 1510005014WL021747 RAJAPPA 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338776 RAJAPPA BANK OF BARODA(606985)
49 HOSDURGA KN-10-005-014-012/496
(DEVIGERE) 		1510005014NRG24210920230540762 21/09/2023 VENKATAMMA 1510005014WL021747 VENKATAMMA 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338799 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-014-012/516
(DEVIGERE) 		1510005014NRG24210920230540766 21/09/2023 VANAJAKSHAMMA 1510005014WL021747 VANAJAKSHAMMA 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338757 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-014-012/516
(DEVIGERE) 		1510005014NRG24210920230540765 21/09/2023 VANAJAKSHAMMA 1510005014WL021747 VANAJAKSHAMMA 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338733 VANAJAKSHAMMA BANK OF BARODA(606985)
52 HOSDURGA KN-10-005-014-012/543
(DEVIGERE) 		1510005014NRG24210920230540749 21/09/2023 NEELAMMA 1510005014WL021746 NEELAMMA 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338778 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-014-012/545
(DEVIGERE) 		1510005014NRG24210920230540750 21/09/2023 SUJATHA 1510005014WL021746 SUJATHA 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338779 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-014-012/546
(DEVIGERE) 		1510005014NRG24210920230540752 21/09/2023 chandrappa 1510005014WL021746 chandrappa 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338760 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-014-012/546
(DEVIGERE) 		1510005014NRG24210920230540751 21/09/2023 RADHAMMA 1510005014WL021746 RADHAMMA 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338748 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-014-012/548
(DEVIGERE) 		1510005014NRG24210920230540753 21/09/2023 venkatesha 1510005014WL021746 venkatesha 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338745 VENKATAPPA GENERAL POST OFFICE(607245)
57 HOSDURGA KN-10-005-014-012/549
(DEVIGERE) 		1510005014NRG24210920230540769 21/09/2023 NAGAMMA 1510005014WL021747 NAGAMMA 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338754 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-014-012/549
(DEVIGERE) 		1510005014NRG24210920230540768 21/09/2023 NAGAMMA 1510005014WL021747 NAGAMMA 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338798 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-014-012/550
(DEVIGERE) 		1510005014NRG24210920230540754 21/09/2023 Lakshmamma 1510005014WL021746 Lakshmamma 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338749 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-014-012/550
(DEVIGERE) 		1510005014NRG24210920230540758 21/09/2023 roopa 1510005014WL021746 roopa 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338750 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-014-012/550
(DEVIGERE) 		1510005014NRG24210920230540756 21/09/2023 shivamurthappa 1510005014WL021746 shivamurthappa 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338775 SHIVAMURTHY G H PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-014-012/553
(DEVIGERE) 		1510005014NRG24210920230540771 21/09/2023 MUDALAGIRIYAPPA 1510005014WL021747 MUDALAGIRIYAPPA 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338777 MUDLAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-014-012/553
(DEVIGERE) 		1510005014NRG24210920230540772 21/09/2023 SAKAMMA 1510005014WL021747 SAKAMMA 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338756 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-014-012/553
(DEVIGERE) 		1510005014NRG24210920230540770 21/09/2023 VENKATAMMA 1510005014WL021747 VENKATAMMA 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338743 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-014-012/740
(DEVIGERE) 		1510005014NRG24210920230540774 21/09/2023 RAMESHA 1510005014WL021747 RAMESHA 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338774 Mr. Ramesha D . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
66 HOSDURGA KN-10-005-014-012/740
(DEVIGERE) 		1510005014NRG24210920230540773 21/09/2023 SIDDAMMA 1510005014WL021747 SIDDAMMA 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7359338780 SIDDAMMA BANK OF BARODA(606985)
67 HOSDURGA KN-10-005-014-012/811
(DEVIGERE) 		1510005014NRG24210920230540779 21/09/2023 lokesha 1510005014WL021747 lokesha 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338746 LOKESH G S PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-014-012/811
(DEVIGERE) 		1510005014NRG24210920230540778 21/09/2023 yashodammna 1510005014WL021747 yashodammna 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338752 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-014-012/843
(DEVIGERE) 		1510005014NRG24210920230540783 21/09/2023 Srinivasa 1510005014WL021747 Srinivasa 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338759 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-014-012/847
(DEVIGERE) 		1510005014NRG24210920230540786 21/09/2023 Mohan kumar 1510005014WL021747 Mohan kumar 00652 PKGB0010918 1580 1580 Processed 11/11/2023 7359338758 MOHANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75524 75524
Total 111232 111232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005014_210923APB_FTO_408077 Bank of Baroda BARB0VJHODU Hosadurga 5372
2 HOSDURGA KN1510005014_210923APB_FTO_408077 Canara Bank CNRB0000454 HOSADURGA 6004
3 HOSDURGA KN1510005014_210923APB_FTO_408077 KARNATAKA BANK KARB0000312 HOSDURGA 7584
4 HOSDURGA KN1510005014_210923APB_FTO_408077 State Bank of India SBIN0040306 HOSADURGA 8532
5 HOSDURGA KN1510005014_210923APB_FTO_408077 Pragathi Gramin Bank CNRB000PGB1 Madhure 1580
6 HOSDURGA KN1510005014_210923APB_FTO_408077 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 6636
7 HOSDURGA KN1510005014_210923APB_FTO_408077 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 75524

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