Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:49:08 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005004_250923APB_FTO_413503
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-10-005-004-001/159135
(KURUBARAHALLI) 		1510005004NRG24250920230546950 25/09/2023 KRISHNAPPA 1510005004WL022078 KRISHNAPPA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893390 KRISHNAPPA GENERAL POST OFFICE(607245)
2 HOSDURGA KN-10-005-004-001/159135
(KURUBARAHALLI) 		1510005004NRG24250920230546949 25/09/2023 SAVITRAMMA 1510005004WL022078 SAVITRAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893389 SAVITHRAMMA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-004-001/159136
(KURUBARAHALLI) 		1510005004NRG24250920230546954 25/09/2023 K P RANGASWAMY 1510005004WL022078 K P RANGASWAMY 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893380 K P RANGASWAMY BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-004-001/159136
(KURUBARAHALLI) 		1510005004NRG24250920230546955 25/09/2023 SUNITHA K R 1510005004WL022078 SUNITHA K R 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893379 SUNITHA K R BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-004-001/159163
(KURUBARAHALLI) 		1510005004NRG24250920230546957 25/09/2023 kariyamma 1510005004WL022078 kariyamma 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893385 Mrs. Kariyamma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 HOSDURGA KN-10-005-004-001/159379
(KURUBARAHALLI) 		1510005004NRG24250920230546959 25/09/2023 RANGAPPA G 1510005004WL022078 RANGAPPA G 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893384 G RANGAPPA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-004-001/183
(KURUBARAHALLI) 		1510005004NRG24250920230546963 25/09/2023 KENCHAMMA 1510005004WL022078 KENCHAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893374 KENCHAMMA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-004-001/183
(KURUBARAHALLI) 		1510005004NRG24250920230546964 25/09/2023 RENUKAMMA 1510005004WL022078 RENUKAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893378 RENUKAMMA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-004-001/183
(KURUBARAHALLI) 		1510005004NRG24250920230546962 25/09/2023 REVANNA 1510005004WL022078 REVANNA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893376 REVANNA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-004-001/32145
(KURUBARAHALLI) 		1510005004NRG24250920230546966 25/09/2023 SHIVAMMA 1510005004WL022078 SHIVAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893377 MRS SHIVAMMA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-004-001/32145
(KURUBARAHALLI) 		1510005004NRG24250920230546967 25/09/2023 SHIVANNA K 1510005004WL022078 SHIVANNA K 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893382 K SHIVANNA GENERAL POST OFFICE(607245)
12 HOSDURGA KN-10-005-004-001/63
(KURUBARAHALLI) 		1510005004NRG24250920230546971 25/09/2023 BHAGYAMMA 1510005004WL022078 BHAGYAMMA 00045 BARB0VJTACH 2212 2212 Processed 10/11/2023 7348893391 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-004-001/98
(KURUBARAHALLI) 		1510005004NRG24250920230546974 25/09/2023 YALLAMMA 1510005004WL022078 YALLAMMA 00045 BARB0VJTACH 2212 2212 Rejected 10/11/2023 7348893383 Aadhaar Number not Mapped to Account Number
SubTotal 28756 28756
14 HOSDURGA KN-10-005-004-001/122
(KURUBARAHALLI) 		1510005004NRG24250920230546940 25/09/2023 KAMALAMMA 1510005004WL022078 KAMALAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893398 MRS KAMALAMMA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-004-001/122
(KURUBARAHALLI) 		1510005004NRG24250920230546939 25/09/2023 KAMSAGARAPPA 1510005004WL022078 KAMSAGARAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893388 MR KAMSAGARAPPA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-004-001/158
(KURUBARAHALLI) 		1510005004NRG24250920230546942 25/09/2023 GEETHA 1510005004WL022078 GEETHA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893393 GEETHA R GENERAL POST OFFICE(607245)
17 HOSDURGA KN-10-005-004-001/158
(KURUBARAHALLI) 		1510005004NRG24250920230546941 25/09/2023 SUSHEELAMMA 1510005004WL022078 SUSHEELAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893403 Mrs. SUSHEELAMMA W/O H R NATARAJU . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 HOSDURGA KN-10-005-004-001/159092
(KURUBARAHALLI) 		1510005004NRG24250920230546943 25/09/2023 HONAMMA 1510005004WL022078 HONAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893401 HONNAMMA BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-004-001/159103
(KURUBARAHALLI) 		1510005004NRG24250920230546944 25/09/2023 B R BHAGYA 1510005004WL022078 B R BHAGYA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893396 MRS B R BHAGYA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-004-001/159103
(KURUBARAHALLI) 		1510005004NRG24250920230546945 25/09/2023 BASAVARAJU 1510005004WL022078 BASAVARAJU 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893399 MR S BASAVARAJU STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-004-001/159110
(KURUBARAHALLI) 		1510005004NRG24250920230546946 25/09/2023 GANGAMMA 1510005004WL022078 GANGAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893394 MRS GANGAMMA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-004-001/159118
(KURUBARAHALLI) 		1510005004NRG24250920230546947 25/09/2023 H HEMAVATHI 1510005004WL022078 H HEMAVATHI 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893400 MRS H HEMAVATHI STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-004-001/159118
(KURUBARAHALLI) 		1510005004NRG24250920230546948 25/09/2023 H LOKESHA 1510005004WL022078 H LOKESHA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893375 MR H LOKESHA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-004-001/159136
(KURUBARAHALLI) 		1510005004NRG24250920230546953 25/09/2023 parameswarappa 1510005004WL022078 parameswarappa 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893402 MR PARAMESHWARAPPA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-004-001/159136
(KURUBARAHALLI) 		1510005004NRG24250920230546952 25/09/2023 PARANNA 1510005004WL022078 PARANNA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893416 MR P PARANNA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-004-001/159136
(KURUBARAHALLI) 		1510005004NRG24250920230546951 25/09/2023 SHIVAMMA 1510005004WL022078 SHIVAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893406 MRS SHIVAMMA STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-004-001/159163
(KURUBARAHALLI) 		1510005004NRG24250920230546956 25/09/2023 DEVERAMMA 1510005004WL022078 DEVERAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893392 DEVIRAMMA BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-004-001/159379
(KURUBARAHALLI) 		1510005004NRG24250920230546960 25/09/2023 ANILKUMAR 1510005004WL022078 ANILKUMAR 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893381 ANIL KUMAR R AIRTEL PAYMENTS BANK LIMITED(990288)
29 HOSDURGA KN-10-005-004-001/159379
(KURUBARAHALLI) 		1510005004NRG24250920230546958 25/09/2023 GOWRAMMA K P 1510005004WL022078 GOWRAMMA K P 00415 SBIN0040335 2212 2212 Rejected 10/11/2023 7348893397 Aadhaar Number not Mapped to Account Number
30 HOSDURGA KN-10-005-004-001/159379
(KURUBARAHALLI) 		1510005004NRG24250920230546961 25/09/2023 shakunthala 1510005004WL022078 shakunthala 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893407 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-004-001/187753
(KURUBARAHALLI) 		1510005004NRG24250920230546965 25/09/2023 RANTHNAMMA 1510005004WL022078 RANTHNAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893417 MRS R RATHNAMMA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-004-001/53
(KURUBARAHALLI) 		1510005004NRG24250920230546968 25/09/2023 RAJANNA D 1510005004WL022078 RAJANNA D 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893386 MR RAJANNA D STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-004-001/53
(KURUBARAHALLI) 		1510005004NRG24250920230546969 25/09/2023 RUDRAMMA 1510005004WL022078 RUDRAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893387 MRS RUDRAMMA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-004-001/62
(KURUBARAHALLI) 		1510005004NRG24250920230546970 25/09/2023 N VANAMALA 1510005004WL022078 N VANAMALA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893405 MRS N VANAMALA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-004-001/75
(KURUBARAHALLI) 		1510005004NRG24250920230546972 25/09/2023 GANGADHARAPPA 1510005004WL022078 GANGADHARAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893404 MR K R GANGADHARAPPA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-004-001/75
(KURUBARAHALLI) 		1510005004NRG24250920230546973 25/09/2023 LAKKAMMA 1510005004WL022078 LAKKAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893395 LAKKAMMA GENERAL POST OFFICE(607245)
37 HOSDURGA KN-10-005-004-004/159561
(KURUBARAHALLI) 		1510005004NRG24250920230546975 25/09/2023 PUTTAMMA 1510005004WL022078 PUTTAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7348893415 MR PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 53088 53088
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005004_250923APB_FTO_413503 Bank of Baroda BARB0VJTACH Tandaga 28756
2 HOSDURGA KN1510005004_250923APB_FTO_413503 State Bank of India SBIN0040335 SRIRAMPURA 53088

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