Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:19:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005028_191223APB_FTO_629146
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-10-005-028-018/266
(ATTIMAGE) 		1510005028NRG24181220230799757 19/12/2023 Sujatha Bai 1510005028WL034279 Sujatha Bai 00078 CNRB0000454 948 948 Processed 12/03/2024 1679239811 SUJATHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 HOSDURGA KN-10-005-028-017/1070
(ATTIMAGE) 		1510005028NRG24181220230799723 19/12/2023 GEETHA 1510005028WL034278 GEETHA 00078 CNRB0011008 948 948 Processed 12/03/2024 1679239875 GEETHA K P BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-028-018/73
(ATTIMAGE) 		1510005028NRG24181220230799736 19/12/2023 JAYALAKSHMIBAYI 1510005028WL034278 JAYALAKSHMIBAYI 00078 CNRB0011008 948 948 Processed 12/03/2024 1679239812 JAYALAKSHMIBAYI CANARA BANK(508532)
SubTotal 1896 1896
4 HOSDURGA KN-10-005-028-003/21
(ATTIMAGE) 		1510005028NRG24181220230799715 19/12/2023 SIDDAMMA 1510005028WL034278 SIDDAMMA 00225 KARB0000312 948 948 Processed 12/03/2024 1679239864 SIDDAMMA KARNATAKA BANK LTD(607270)
5 HOSDURGA KN-10-005-028-017/12
(ATTIMAGE) 		1510005028NRG24181220230799724 19/12/2023 NETRAVATHI 1510005028WL034278 NETRAVATHI 00225 KARB0000312 948 948 Processed 12/03/2024 1679239863 NETHRAVATHI R FINCARE SMALL FINANCE BANK LTD(608304)
6 HOSDURGA KN-10-005-028-018/1052
(ATTIMAGE) 		1510005028NRG24181220230799729 19/12/2023 Vinodamma 1510005028WL034278 Vinodamma 00225 KARB0000312 948 948 Processed 12/03/2024 1679239855 VINODAMMA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-028-018/4
(ATTIMAGE) 		1510005028NRG24181220230799730 19/12/2023 Sithabiy 1510005028WL034278 Sithabiy 00225 KARB0000312 948 948 Processed 12/03/2024 1679239856 SEETHABAI KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-028-018/64
(ATTIMAGE) 		1510005028NRG24181220230799778 19/12/2023 Sannamma 1510005028WL034280 Sannamma 00225 KARB0000312 948 948 Processed 12/03/2024 1679239857 SANNAMMA KARNATAKA BANK LTD(607270)
SubTotal 4740 4740
9 HOSDURGA KN-10-005-028-003/21
(ATTIMAGE) 		1510005028NRG24181220230799716 19/12/2023 Avalappa B K 1510005028WL034278 Avalappa B K 00415 SBIN0011266 948 948 Processed 12/03/2024 1679239858 B K AVALAPPA GENERAL POST OFFICE(607245)
10 HOSDURGA KN-10-005-028-018/11
(ATTIMAGE) 		1510005028NRG24181220230799756 19/12/2023 Kariyamma 1510005028WL034279 Kariyamma 00415 SBIN0011266 948 948 Processed 12/03/2024 1679239862 MRS KARIYAMMA BAI STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-028-018/65
(ATTIMAGE) 		1510005028NRG24181220230799779 19/12/2023 Sudha 1510005028WL034280 Sudha 00415 SBIN0011266 948 948 Processed 12/03/2024 1679239861 SUDHABAI CANARA BANK(508532)
SubTotal 2844 2844
12 HOSDURGA KN-10-005-028-018/1046
(ATTIMAGE) 		1510005028NRG24181220230799771 19/12/2023 KENCHAMMA 1510005028WL034280 KENCHAMMA 00415 SBIN0040306 948 948 Processed 12/03/2024 1679239860 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-028-018/32
(ATTIMAGE) 		1510005028NRG24181220230799758 19/12/2023 SHARADAMMA 1510005028WL034279 SHARADAMMA 00415 SBIN0040306 948 948 Processed 12/03/2024 1679239859 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
14 HOSDURGA KN-10-005-028-003/6
(ATTIMAGE) 		1510005028NRG24181220230799750 19/12/2023 NAGARATNAMMA 1510005028WL034279 NAGARATNAMMA 00652 PKGB0010655 948 948 Processed 12/03/2024 1679239815 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-028-003/7
(ATTIMAGE) 		1510005028NRG24181220230799751 19/12/2023 Bhagyamma 1510005028WL034279 Bhagyamma 00652 PKGB0010655 948 948 Processed 12/03/2024 1679239844 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-028-003/7
(ATTIMAGE) 		1510005028NRG24181220230799752 19/12/2023 Kodappa 1510005028WL034279 Kodappa 00652 PKGB0010655 948 948 Processed 12/03/2024 1679239868 KODAPPA GENERAL POST OFFICE(607245)
17 HOSDURGA KN-10-005-028-003/7
(ATTIMAGE) 		1510005028NRG24181220230799753 19/12/2023 Rajappa 1510005028WL034279 Rajappa 00652 PKGB0010655 948 948 Processed 12/03/2024 1679239843 RAJAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-028-018/104
(ATTIMAGE) 		1510005028NRG24181220230799769 19/12/2023 Geerijamma 1510005028WL034280 Geerijamma 00652 PKGB0010655 948 948 Processed 12/03/2024 1679239813 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-028-018/105
(ATTIMAGE) 		1510005028NRG24181220230799727 19/12/2023 KARIYAMMA 1510005028WL034278 KARIYAMMA 00652 PKGB0010655 948 948 Processed 12/03/2024 1679239814 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-028-018/69
(ATTIMAGE) 		1510005028NRG24181220230799735 19/12/2023 Bharathi Bai 1510005028WL034278 Bharathi Bai 00652 PKGB0010655 948 948 Processed 12/03/2024 1679239835 BHARATHI BAI GENERAL POST OFFICE(607245)
SubTotal 6636 6636
21 HOSDURGA KN-10-005-028-003/14
(ATTIMAGE) 		1510005028NRG24181220230799739 19/12/2023 Rajappa 1510005028WL034279 Rajappa 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239822 RAJAPPA FEDERAL BANK(607165)
22 HOSDURGA KN-10-005-028-003/16
(ATTIMAGE) 		1510005028NRG24181220230799741 19/12/2023 Rangappa 1510005028WL034279 Rangappa 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239828 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-028-003/16
(ATTIMAGE) 		1510005028NRG24181220230799740 19/12/2023 Sakamma 1510005028WL034279 Sakamma 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239848 SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSDURGA KN-10-005-028-003/18
(ATTIMAGE) 		1510005028NRG24181220230799711 19/12/2023 Lakshmakka 1510005028WL034278 Lakshmakka 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239845 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSDURGA KN-10-005-028-003/18
(ATTIMAGE) 		1510005028NRG24181220230799712 19/12/2023 Thipeswmy 1510005028WL034278 Thipeswmy 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239826 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-028-003/2
(ATTIMAGE) 		1510005028NRG24181220230799713 19/12/2023 OBANNAA 1510005028WL034278 OBANNAA 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239850 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-028-003/2
(ATTIMAGE) 		1510005028NRG24181220230799714 19/12/2023 OBANNAA 1510005028WL034278 OBANNAA 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239827 OBANNA SO GUDUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-028-003/20
(ATTIMAGE) 		1510005028NRG24181220230799745 19/12/2023 NAGARAJ 1510005028WL034279 NAGARAJ 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239840 NAGARAJ B R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-028-003/20
(ATTIMAGE) 		1510005028NRG24181220230799743 19/12/2023 RAJAKUMAR 1510005028WL034279 RAJAKUMAR 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239869 RAJAKUMAR B G PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-028-003/20
(ATTIMAGE) 		1510005028NRG24181220230799742 19/12/2023 Ratnamma 1510005028WL034279 Ratnamma 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239819 RATHNAMMA WO RAJAKUMAR B G RO PUJARIHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-028-003/20
(ATTIMAGE) 		1510005028NRG24181220230799744 19/12/2023 YAMUNA 1510005028WL034279 YAMUNA 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239836 YAMUNA G M WO NAGARAJA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-028-003/21
(ATTIMAGE) 		1510005028NRG24181220230799719 19/12/2023 Kariyappa 1510005028WL034278 Kariyappa 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239851 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-028-003/21
(ATTIMAGE) 		1510005028NRG24181220230799717 19/12/2023 NAGARAJA 1510005028WL034278 NAGARAJA 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239867 Mr. NAGARAJA A C/O B K AVALAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
34 HOSDURGA KN-10-005-028-003/21
(ATTIMAGE) 		1510005028NRG24181220230799718 19/12/2023 VEENA 1510005028WL034278 VEENA 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239849 VEENA G R INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSDURGA KN-10-005-028-003/23
(ATTIMAGE) 		1510005028NRG24181220230799721 19/12/2023 INDRAKUMAR 1510005028WL034278 INDRAKUMAR 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239874 INDRAKUMARBG PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-028-003/23
(ATTIMAGE) 		1510005028NRG24181220230799722 19/12/2023 Shathisha 1510005028WL034278 Shathisha 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239854 SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-028-003/23
(ATTIMAGE) 		1510005028NRG24181220230799720 19/12/2023 TOLASAMMA 1510005028WL034278 TOLASAMMA 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239837 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-028-003/24
(ATTIMAGE) 		1510005028NRG24181220230799746 19/12/2023 Nagaraj 1510005028WL034279 Nagaraj 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239820 NARARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-028-003/24
(ATTIMAGE) 		1510005028NRG24181220230799747 19/12/2023 Shivamma 1510005028WL034279 Shivamma 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239847 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-028-003/5
(ATTIMAGE) 		1510005028NRG24181220230799748 19/12/2023 Kodamma 1510005028WL034279 Kodamma 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239852 KODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-028-003/5
(ATTIMAGE) 		1510005028NRG24181220230799749 19/12/2023 Rangappa 1510005028WL034279 Rangappa 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239870 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-028-018/1011
(ATTIMAGE) 		1510005028NRG24181220230799761 19/12/2023 HEMAVATHI BAI 1510005028WL034280 HEMAVATHI BAI 00652 PKGB0010723 632 632 Processed 12/03/2024 1679239866 HEMAVATHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-028-018/1011
(ATTIMAGE) 		1510005028NRG24181220230799759 19/12/2023 RATNIBAI 1510005028WL034280 RATNIBAI 00652 PKGB0010723 632 632 Processed 12/03/2024 1679239817 RATHNA BHAI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-028-018/1011
(ATTIMAGE) 		1510005028NRG24181220230799760 19/12/2023 SATHISHANAIK 1510005028WL034280 SATHISHANAIK 00652 PKGB0010723 632 632 Processed 12/03/2024 1679239842 SATHISH NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-028-018/1021
(ATTIMAGE) 		1510005028NRG24181220230799763 19/12/2023 Kariyamma 1510005028WL034280 Kariyamma 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239833 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-028-018/1021
(ATTIMAGE) 		1510005028NRG24181220230799762 19/12/2023 Kenchamma 1510005028WL034280 Kenchamma 00652 PKGB0010723 632 632 Processed 12/03/2024 1679239834 KENCHAMMA GENERAL POST OFFICE(607245)
47 HOSDURGA KN-10-005-028-018/1023
(ATTIMAGE) 		1510005028NRG24181220230799764 19/12/2023 Kenchamma 1510005028WL034280 Kenchamma 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239824 KENCHAMMA GENERAL POST OFFICE(607245)
48 HOSDURGA KN-10-005-028-018/1025
(ATTIMAGE) 		1510005028NRG24181220230799765 19/12/2023 Gurumruthi 1510005028WL034280 Gurumruthi 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239832 GURUMURTHYR SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-028-018/1025
(ATTIMAGE) 		1510005028NRG24181220230799766 19/12/2023 Rangappa 1510005028WL034280 Rangappa 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239873 RANGAPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-028-018/1029
(ATTIMAGE) 		1510005028NRG24181220230799767 19/12/2023 LAKSHMANAIK 1510005028WL034280 LAKSHMANAIK 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239823 LAKSHMA NAIK CANARA BANK(508532)
51 HOSDURGA KN-10-005-028-018/1033
(ATTIMAGE) 		1510005028NRG24181220230799768 19/12/2023 Gowramma 1510005028WL034280 Gowramma 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239846 GOWRAMMA T CANARA BANK(508532)
52 HOSDURGA KN-10-005-028-018/1045
(ATTIMAGE) 		1510005028NRG24181220230799770 19/12/2023 THIPPAKKA 1510005028WL034280 THIPPAKKA 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239821 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-028-018/1047
(ATTIMAGE) 		1510005028NRG24181220230799772 19/12/2023 RATNAMMA 1510005028WL034280 RATNAMMA 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239865 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-028-018/1049
(ATTIMAGE) 		1510005028NRG24181220230799726 19/12/2023 Shekrappa 1510005028WL034278 Shekrappa 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239831 SHEKHARAPPA GENERAL POST OFFICE(607245)
55 HOSDURGA KN-10-005-028-018/1049
(ATTIMAGE) 		1510005028NRG24181220230799774 19/12/2023 Thippakka 1510005028WL034280 Thippakka 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239818 THIPPAKKA KARNATAKA BANK LTD(607270)
56 HOSDURGA KN-10-005-028-018/105
(ATTIMAGE) 		1510005028NRG24181220230799728 19/12/2023 RAJAPPA 1510005028WL034278 RAJAPPA 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239841 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-028-018/1055
(ATTIMAGE) 		1510005028NRG24181220230799755 19/12/2023 Sakkaaranaika 1510005028WL034279 Sakkaaranaika 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239853 SAKKAARANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-028-018/1055
(ATTIMAGE) 		1510005028NRG24181220230799754 19/12/2023 Sowbhagya Bayi 1510005028WL034279 Sowbhagya Bayi 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239825 SOUBHAGYABAI CANARA BANK(508532)
59 HOSDURGA KN-10-005-028-018/4
(ATTIMAGE) 		1510005028NRG24181220230799732 19/12/2023 Ranganaik 1510005028WL034278 Ranganaik 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239839 RANGANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-028-018/51
(ATTIMAGE) 		1510005028NRG24181220230799775 19/12/2023 Byarakka 1510005028WL034280 Byarakka 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239829 BAIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-028-018/51
(ATTIMAGE) 		1510005028NRG24181220230799734 19/12/2023 Nagendrappa 1510005028WL034278 Nagendrappa 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239830 NAGENDRAPPA S KARNATAKA BANK LTD(607270)
62 HOSDURGA KN-10-005-028-018/51
(ATTIMAGE) 		1510005028NRG24181220230799776 19/12/2023 Shivarudrappa 1510005028WL034280 Shivarudrappa 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239816 SHIVARUDRAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-028-018/53
(ATTIMAGE) 		1510005028NRG24181220230799777 19/12/2023 Eswrappa 1510005028WL034280 Eswrappa 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239871 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-028-018/77
(ATTIMAGE) 		1510005028NRG24181220230799737 19/12/2023 PRAVATHAMMA 1510005028WL034278 PRAVATHAMMA 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239872 PARVATHAMMA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-028-018/8
(ATTIMAGE) 		1510005028NRG24181220230799738 19/12/2023 Jayamma 1510005028WL034278 Jayamma 00652 PKGB0010723 948 948 Processed 12/03/2024 1679239838 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41396 41396
Total 60356 60356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005028_191223APB_FTO_629146 Canara Bank CNRB0000454 HOSADURGA 948
2 HOSDURGA KN1510005028_191223APB_FTO_629146 Canara Bank CNRB0011008 HOSADURGA II 1896
3 HOSDURGA KN1510005028_191223APB_FTO_629146 KARNATAKA BANK KARB0000312 HOSDURGA 4740
4 HOSDURGA KN1510005028_191223APB_FTO_629146 State Bank of India SBIN0011266 HOSADURGA 2844
5 HOSDURGA KN1510005028_191223APB_FTO_629146 State Bank of India SBIN0040306 HOSADURGA 1896
6 HOSDURGA KN1510005028_191223APB_FTO_629146 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 6636
7 HOSDURGA KN1510005028_191223APB_FTO_629146 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 41396

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