Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:35:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005031_190723APB_FTO_271444
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-10-005-031-007/1806
(HEGGERE) 		1510005031NRG24190720230317951 19/07/2023 Nagamani S P 1510005031WL012842 Nagamani S P 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4837347743 NAGAMANI S P CANARA BANK(508532)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-031-006/1045
(HEGGERE) 		1510005031NRG24190720230317910 19/07/2023 Kenchamma 1510005031WL012842 Kenchamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347782 KENCHAMMA GENERAL POST OFFICE(607245)
3 HOSDURGA KN-10-005-031-006/1045
(HEGGERE) 		1510005031NRG24190720230317911 19/07/2023 Manjula 1510005031WL012842 Manjula 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347784 MR MANJULA MANJULA STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-031-006/1046
(HEGGERE) 		1510005031NRG24190720230317912 19/07/2023 Latha 1510005031WL012842 Latha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347780 MRS LATHA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-031-006/1046
(HEGGERE) 		1510005031NRG24190720230317914 19/07/2023 Veena 1510005031WL012842 Veena 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347773 MRS V VEENA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-031-006/3
(HEGGERE) 		1510005031NRG24190720230317917 19/07/2023 LAKKAPPA 1510005031WL012842 LAKKAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347769 K LAKKAPPA GENERAL POST OFFICE(607245)
7 HOSDURGA KN-10-005-031-006/3
(HEGGERE) 		1510005031NRG24190720230317919 19/07/2023 LATHA 1510005031WL012842 LATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347777 MRS LATHA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-031-006/3
(HEGGERE) 		1510005031NRG24190720230317918 19/07/2023 RAJAMMA 1510005031WL012842 RAJAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347783 MRS KEMPARAJAMMA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-031-007/10123
(HEGGERE) 		1510005031NRG24190720230317922 19/07/2023 DHANANJAYA 1510005031WL012842 DHANANJAYA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347774 MR H DANAJAYA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-031-007/10123
(HEGGERE) 		1510005031NRG24190720230317921 19/07/2023 KRISHNAMURTHY H 1510005031WL012842 KRISHNAMURTHY H 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347766 MASTER H KRISHNAMURTHY STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-031-007/10123
(HEGGERE) 		1510005031NRG24190720230317920 19/07/2023 RAMAKKA 1510005031WL012842 RAMAKKA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347760 MRS RAMAKKA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-031-007/10151
(HEGGERE) 		1510005031NRG24190720230317923 19/07/2023 H.Rajeshwari 1510005031WL012842 H.Rajeshwari 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347781 MRS RAJESWARI H STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-031-007/10200
(HEGGERE) 		1510005031NRG24190720230317924 19/07/2023 Lakkamma 1510005031WL012842 Lakkamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347763 MRS LAKKAMMA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-031-007/10234
(HEGGERE) 		1510005031NRG24190720230317926 19/07/2023 SHIVANNA 1510005031WL012842 SHIVANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347771 MR SHIVAPRASADA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-031-007/10234
(HEGGERE) 		1510005031NRG24190720230317925 19/07/2023 Vishalakshi 1510005031WL012842 Vishalakshi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347779 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-031-007/10618
(HEGGERE) 		1510005031NRG24190720230317928 19/07/2023 Manjamma 1510005031WL012842 Manjamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347775 MISS MANJAMMA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-031-007/10654
(HEGGERE) 		1510005031NRG24190720230317929 19/07/2023 RUDRESH H G 1510005031WL012842 RUDRESH H G 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347758 MR H G RUDRESH STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-031-007/10659
(HEGGERE) 		1510005031NRG24190720230317930 19/07/2023 Kemparangamma 1510005031WL012842 Kemparangamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347762 KENPARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-031-007/10693
(HEGGERE) 		1510005031NRG24190720230317932 19/07/2023 Devaraja 1510005031WL012842 Devaraja 00415 SBIN0040335 2212 2212 Rejected 25/08/2023 4837347765 Aadhaar Number not Mapped to Account Number
20 HOSDURGA KN-10-005-031-007/10825
(HEGGERE) 		1510005031NRG24190720230317933 19/07/2023 Kariyamma 1510005031WL012842 Kariyamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347759 MS KARIYAMMA WOSHIVANNA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-031-007/10877
(HEGGERE) 		1510005031NRG24190720230317934 19/07/2023 Shobha D K 1510005031WL012842 Shobha D K 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347756 MRS D K SHOBHA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-031-007/10888
(HEGGERE) 		1510005031NRG24190720230317936 19/07/2023 Kamalamma 1510005031WL012842 Kamalamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347767 MRS KAMALAMMA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-031-007/10920
(HEGGERE) 		1510005031NRG24190720230317940 19/07/2023 Ranganatha H N 1510005031WL012842 Ranganatha H N 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347755 MR RANGANATHA H N SO NINGAPPA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-031-007/10920
(HEGGERE) 		1510005031NRG24190720230317939 19/07/2023 Virupakshamma 1510005031WL012842 Virupakshamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347770 MR VIRUPAKSHAMMA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-031-007/10943
(HEGGERE) 		1510005031NRG24190720230317944 19/07/2023 Bhagyamma 1510005031WL012842 Bhagyamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347768 MR BHGYAMMA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-031-007/127
(HEGGERE) 		1510005031NRG24190720230317947 19/07/2023 Gowramma 1510005031WL012842 Gowramma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347764 MRS GOURAMMA H R STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-031-007/1805
(HEGGERE) 		1510005031NRG24190720230317950 19/07/2023 Renukamma 1510005031WL012842 Renukamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347761 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-031-007/322
(HEGGERE) 		1510005031NRG24190720230317952 19/07/2023 Puttamma 1510005031WL012842 Puttamma 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4837347778 PUTTAMMA GENERAL POST OFFICE(607245)
29 HOSDURGA KN-10-005-031-007/58
(HEGGERE) 		1510005031NRG24190720230317954 19/07/2023 Pushpavathi 1510005031WL012842 Pushpavathi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347776 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-031-007/58
(HEGGERE) 		1510005031NRG24190720230317953 19/07/2023 Somashekharaiah 1510005031WL012842 Somashekharaiah 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347757 MR SOMASEKARAPPA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-031-007/62
(HEGGERE) 		1510005031NRG24190720230317955 19/07/2023 Kalavathi 1510005031WL012842 Kalavathi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347772 MR R PANDURANGAPPA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-031-007/62
(HEGGERE) 		1510005031NRG24190720230317956 19/07/2023 PANDURANGAPPA 1510005031WL012842 PANDURANGAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837347785 MRS KALAVATHI KALAVATHI STATE BANK OF INDIA(508548)
SubTotal 68256 68256
33 HOSDURGA KN-10-005-031-006/1046
(HEGGERE) 		1510005031NRG24190720230317913 19/07/2023 Kemparaju 1510005031WL012842 Kemparaju 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347787 KEMPARAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-031-006/1046
(HEGGERE) 		1510005031NRG24190720230317915 19/07/2023 Lakshmana 1510005031WL012842 Lakshmana 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347748 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-031-006/2
(HEGGERE) 		1510005031NRG24190720230317916 19/07/2023 Kamalamma 1510005031WL012842 Kamalamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347744 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-031-007/10609
(HEGGERE) 		1510005031NRG24190720230317927 19/07/2023 Kamalamma 1510005031WL012842 Kamalamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347786 MRS KAMALAMMA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-031-007/10693
(HEGGERE) 		1510005031NRG24190720230317931 19/07/2023 Leelavathi 1510005031WL012842 Leelavathi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347746 M M LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-031-007/10888
(HEGGERE) 		1510005031NRG24190720230317937 19/07/2023 Nagaraju 1510005031WL012842 Nagaraju 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347754 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-031-007/10889
(HEGGERE) 		1510005031NRG24190720230317938 19/07/2023 Channamma 1510005031WL012842 Channamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347745 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-031-007/10930
(HEGGERE) 		1510005031NRG24190720230317941 19/07/2023 Hanumakka 1510005031WL012842 Hanumakka 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347753 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-031-007/10942
(HEGGERE) 		1510005031NRG24190720230317943 19/07/2023 Manjumani 1510005031WL012842 Manjumani 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347747 MANJUMANI S P PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-031-007/10999
(HEGGERE) 		1510005031NRG24190720230317946 19/07/2023 K Thejas 1510005031WL012842 K Thejas 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347749 K THEJAS AIRTEL PAYMENTS BANK LIMITED(990288)
43 HOSDURGA KN-10-005-031-007/10999
(HEGGERE) 		1510005031NRG24190720230317945 19/07/2023 Kavana N Dev 1510005031WL012842 Kavana N Dev 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347750 KAVANA N DEV PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-031-007/1804
(HEGGERE) 		1510005031NRG24190720230317949 19/07/2023 Kemparaju 1510005031WL012842 Kemparaju 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347752 KEMPARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-031-007/1804
(HEGGERE) 		1510005031NRG24190720230317948 19/07/2023 Ranganathamma 1510005031WL012842 Ranganathamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837347751 RANGANATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
Total 99224 99224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005031_190723APB_FTO_271444 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005031_190723APB_FTO_271444 State Bank of India SBIN0040335 SRIRAMPURA 68256
3 HOSDURGA KN1510005031_190723APB_FTO_271444 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 28756

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