Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:05:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005008_250823APB_FTO_351639
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-10-005-008-002/152346
(KELLODU) 		1510005008NRG24250820230455612 25/08/2023 LAKSHMAMMA 1510005008WL017978 LAKSHMAMMA 00078 CNRB0000454 2212 2212 Processed 02/09/2023 5082864950 LAKSHMAMMA CANARA BANK(508532)
2 HOSDURGA KN-10-005-008-002/512
(KELLODU) 		1510005008NRG24250820230455620 25/08/2023 Saraswathi 1510005008WL017978 Saraswathi 00078 CNRB0000454 2212 2212 Processed 02/09/2023 5082864949 SARASWATHI Y CANARA BANK(508532)
3 HOSDURGA KN-10-005-008-002/73
(KELLODU) 		1510005008NRG24250820230455562 25/08/2023 KAMALAMMA 1510005008WL017975 KAMALAMMA 00078 CNRB0000454 1264 1264 Processed 02/09/2023 5082864956 KAMALAMMA CANARA BANK(508532)
4 HOSDURGA KN-10-005-008-005/394
(KELLODU) 		1510005008NRG24250820230455585 25/08/2023 PADMAMMA 1510005008WL017976 PADMAMMA 00078 CNRB0000454 1896 1896 Processed 02/09/2023 5082864951 PADMAVATHI CANARA BANK(508532)
5 HOSDURGA KN-10-005-008-011/201
(KELLODU) 		1510005008NRG24250820230455598 25/08/2023 neelamma 1510005008WL017977 neelamma 00078 CNRB0000454 1896 1896 Processed 02/09/2023 5082864952 MR NEELAMMA SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
6 HOSDURGA KN-10-005-008-002/142
(KELLODU) 		1510005008NRG24250820230455611 25/08/2023 thimmaraja k 1510005008WL017978 thimmaraja k 00225 KARB0000312 2212 2212 Processed 02/09/2023 5082865017 T THIMMARAJU CANARA BANK(508532)
7 HOSDURGA KN-10-005-008-002/34435
(KELLODU) 		1510005008NRG24250820230455575 25/08/2023 UMESHA 1510005008WL017976 UMESHA 00225 KARB0000312 2212 2212 Processed 02/09/2023 5082865032 UMESHA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-008-002/73
(KELLODU) 		1510005008NRG24250820230455561 25/08/2023 erappa 1510005008WL017975 erappa 00225 KARB0000312 1580 1580 Processed 02/09/2023 5082865011 ERAPPA D KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-008-005/310
(KELLODU) 		1510005008NRG24250820230455543 25/08/2023 Jayaprakasha 1510005008WL017974 Jayaprakasha 00225 KARB0000312 1264 1264 Processed 02/09/2023 5082865020 JAYAPRAKASH R KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-008-011/121
(KELLODU) 		1510005008NRG24250820230455597 25/08/2023 SHIVANNA 1510005008WL017977 SHIVANNA 00225 KARB0000312 1896 1896 Processed 02/09/2023 5082865010 MR SHIVANNA H STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-008-011/22117821
(KELLODU) 		1510005008NRG24250820230455601 25/08/2023 S Madhusudhana 1510005008WL017977 S Madhusudhana 00225 KARB0000312 1896 1896 Processed 02/09/2023 5082865031 S MADHUSUDAN KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
12 HOSDURGA KN-10-005-008-002/111
(KELLODU) 		1510005008NRG24250820230455532 25/08/2023 Nayanakumara k 1510005008WL017974 Nayanakumara k 00415 SBIN0011266 1264 1264 Processed 02/09/2023 5082865038 MR NAYANAKUMAR K STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-008-002/2211754
(KELLODU) 		1510005008NRG24250820230455618 25/08/2023 KANCHANA V 1510005008WL017978 KANCHANA V 00415 SBIN0011266 2212 2212 Processed 02/09/2023 5082865014 MRS KANCHANA V STATE BANK OF INDIA(508548)
SubTotal 3476 3476
14 HOSDURGA KN-10-005-008-011/22117821
(KELLODU) 		1510005008NRG24250820230455600 25/08/2023 Nagarathna T 1510005008WL017977 Nagarathna T 00415 SBIN0040306 1896 1896 Processed 02/09/2023 5082865033 MRS NAGARATHNA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 HOSDURGA KN-10-005-008-005/412
(KELLODU) 		1510005008NRG24250820230455550 25/08/2023 LAKSHMIDEVI H 1510005008WL017974 LAKSHMIDEVI H 00522 CNRB000PGB1 2212 2212 Processed 02/09/2023 5082864971 LAKSHMIDEVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
16 HOSDURGA KN-10-005-008-002/111
(KELLODU) 		1510005008NRG24250820230455531 25/08/2023 KUSHAL B 1510005008WL017974 KUSHAL B 00652 PKGB0010655 1580 1580 Processed 02/09/2023 5082864957 B KUSHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-008-011/92
(KELLODU) 		1510005008NRG24250820230455606 25/08/2023 Annapurnamma 1510005008WL017977 Annapurnamma 00652 PKGB0010655 1896 1896 Processed 02/09/2023 5082864959 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
18 HOSDURGA KN-10-005-008-002/120
(KELLODU) 		1510005008NRG24250820230455565 25/08/2023 SAROJAMMA 1510005008WL017976 SAROJAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864965 SAROJAMMA CANARA BANK(508532)
19 HOSDURGA KN-10-005-008-002/122
(KELLODU) 		1510005008NRG24250820230455586 25/08/2023 Eramma 1510005008WL017977 Eramma 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864980 ERAMMA CANARA BANK(508532)
20 HOSDURGA KN-10-005-008-002/142
(KELLODU) 		1510005008NRG24250820230455610 25/08/2023 KRUSHNAPPA 1510005008WL017978 KRUSHNAPPA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864977 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-008-002/142
(KELLODU) 		1510005008NRG24250820230455609 25/08/2023 VIMALAKSHI 1510005008WL017978 VIMALAKSHI 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864969 VIMALAKSHI CANARA BANK(508532)
22 HOSDURGA KN-10-005-008-002/2
(KELLODU) 		1510005008NRG24250820230455557 25/08/2023 VIRUPAKSHAMMA 1510005008WL017975 VIRUPAKSHAMMA 00652 PKGB0010914 2528 2528 Processed 02/09/2023 5082864963 PRESIDENT & SECRETARY VILLAGE HEALTH SAN BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-008-002/211550
(KELLODU) 		1510005008NRG24250820230455613 25/08/2023 SUSHEELAMMA 1510005008WL017978 SUSHEELAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864961 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-008-002/211551
(KELLODU) 		1510005008NRG24250820230455614 25/08/2023 NAGARAJA 1510005008WL017978 NAGARAJA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865009 NAGARAJA SO GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-008-002/211551
(KELLODU) 		1510005008NRG24250820230455615 25/08/2023 RATHNAMMA 1510005008WL017978 RATHNAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864966 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-008-002/211552
(KELLODU) 		1510005008NRG24250820230455616 25/08/2023 Ramappa 1510005008WL017978 Ramappa 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865037 RAMAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-008-002/211575
(KELLODU) 		1510005008NRG24250820230455617 25/08/2023 RAJAMMA 1510005008WL017978 RAJAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865026 MISS RAJAMMA E STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-008-002/2211614
(KELLODU) 		1510005008NRG24250820230455566 25/08/2023 kantharaja 1510005008WL017976 kantharaja 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864983 KANTHA RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
29 HOSDURGA KN-10-005-008-002/2211639
(KELLODU) 		1510005008NRG24250820230455568 25/08/2023 Murthappa 1510005008WL017976 Murthappa 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865021 MURTHAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-008-002/2211639
(KELLODU) 		1510005008NRG24250820230455567 25/08/2023 SUVARNAMMA 1510005008WL017976 SUVARNAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864995 SUVARNAMMA WO MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-008-002/2211742
(KELLODU) 		1510005008NRG24250820230455559 25/08/2023 RAJAPPA 1510005008WL017975 RAJAPPA 00652 PKGB0010914 1264 1264 Processed 02/09/2023 5082864982 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-008-002/2211742
(KELLODU) 		1510005008NRG24250820230455558 25/08/2023 SHYLAMMA 1510005008WL017975 SHYLAMMA 00652 PKGB0010914 1580 1580 Processed 02/09/2023 5082865013 SHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-008-002/2211755
(KELLODU) 		1510005008NRG24250820230455569 25/08/2023 Renukamma 1510005008WL017976 Renukamma 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864976 RENUKAMMA . INDUSIND BANK(607189)
34 HOSDURGA KN-10-005-008-002/2211757
(KELLODU) 		1510005008NRG24250820230455619 25/08/2023 bhagyammma 1510005008WL017978 bhagyammma 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864989 BHAGYA GENERAL POST OFFICE(607245)
35 HOSDURGA KN-10-005-008-002/2211758
(KELLODU) 		1510005008NRG24250820230455587 25/08/2023 KAVITHA 1510005008WL017977 KAVITHA 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082865004 KAVITHA CANARA BANK(508532)
36 HOSDURGA KN-10-005-008-002/22117765
(KELLODU) 		1510005008NRG24250820230455560 25/08/2023 KARIYAMMA 1510005008WL017975 KARIYAMMA 00652 PKGB0010914 2528 2528 Processed 02/09/2023 5082865035 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-008-002/22117803
(KELLODU) 		1510005008NRG24250820230455571 25/08/2023 Erappa 1510005008WL017976 Erappa 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865036 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-008-002/22117803
(KELLODU) 		1510005008NRG24250820230455570 25/08/2023 Shivamma 1510005008WL017976 Shivamma 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865030 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-008-002/22117863
(KELLODU) 		1510005008NRG24250820230455572 25/08/2023 Shobha 1510005008WL017976 Shobha 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864997 MRS SHOBHA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-008-002/25
(KELLODU) 		1510005008NRG24250820230455573 25/08/2023 bheemappa 1510005008WL017976 bheemappa 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865029 BHEEMAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-008-002/25
(KELLODU) 		1510005008NRG24250820230455574 25/08/2023 KENCHAMMA 1510005008WL017976 KENCHAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864975 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-008-002/29
(KELLODU) 		1510005008NRG24250820230455533 25/08/2023 JAYAMMA 1510005008WL017974 JAYAMMA 00652 PKGB0010914 1580 1580 Processed 02/09/2023 5082864970 JAYAMMA CANARA BANK(508532)
43 HOSDURGA KN-10-005-008-002/34435
(KELLODU) 		1510005008NRG24250820230455534 25/08/2023 JAGADEESHA Y 1510005008WL017974 JAGADEESHA Y 00652 PKGB0010914 1264 1264 Processed 02/09/2023 5082865027 JAGADEESHA Y KARNATAKA BANK LTD(607270)
44 HOSDURGA KN-10-005-008-002/46
(KELLODU) 		1510005008NRG24250820230455588 25/08/2023 krushnappa 1510005008WL017977 krushnappa 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865028 KRISHNAPPA GENERAL POST OFFICE(607245)
45 HOSDURGA KN-10-005-008-002/514
(KELLODU) 		1510005008NRG24250820230455621 25/08/2023 Nagamma T 1510005008WL017978 Nagamma T 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865034 MRS NAGAMMA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-008-002/84
(KELLODU) 		1510005008NRG24250820230455590 25/08/2023 KAMALAMMA 1510005008WL017977 KAMALAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864967 KAMALAMMA CANARA BANK(508532)
47 HOSDURGA KN-10-005-008-002/84
(KELLODU) 		1510005008NRG24250820230455591 25/08/2023 VENKATARAMAPPA 1510005008WL017977 VENKATARAMAPPA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865006 VENKATESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-008-002/94
(KELLODU) 		1510005008NRG24250820230455622 25/08/2023 JYOTHI 1510005008WL017978 JYOTHI 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865015 JOTHAMMA CANARA BANK(508532)
49 HOSDURGA KN-10-005-008-002/94
(KELLODU) 		1510005008NRG24250820230455576 25/08/2023 LAKSHMAMMA 1510005008WL017976 LAKSHMAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864988 LAKSHMAMMA GENERAL POST OFFICE(607245)
50 HOSDURGA KN-10-005-008-002/98
(KELLODU) 		1510005008NRG24250820230455577 25/08/2023 SANNERAMMA 1510005008WL017976 SANNERAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864953 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-008-003/85
(KELLODU) 		1510005008NRG24250820230455578 25/08/2023 YASHODAMMA 1510005008WL017976 YASHODAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864968 YASHODAMMA CANARA BANK(508532)
52 HOSDURGA KN-10-005-008-005/152070
(KELLODU) 		1510005008NRG24250820230455592 25/08/2023 SUSHEELAMMA 1510005008WL017977 SUSHEELAMMA 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864964 S S SUSHEELAMMA GENERAL POST OFFICE(607245)
53 HOSDURGA KN-10-005-008-005/2211711
(KELLODU) 		1510005008NRG24250820230455535 25/08/2023 ranjitha 1510005008WL017974 ranjitha 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864974 RANJITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-008-005/2211729
(KELLODU) 		1510005008NRG24250820230455563 25/08/2023 Drakshyanamma 1510005008WL017975 Drakshyanamma 00652 PKGB0010914 1580 1580 Processed 02/09/2023 5082864972 DRAKSHAYANAMMA CANARA BANK(508532)
55 HOSDURGA KN-10-005-008-005/2211729
(KELLODU) 		1510005008NRG24250820230455564 25/08/2023 Hanumanthappa 1510005008WL017975 Hanumanthappa 00652 PKGB0010914 1264 1264 Processed 02/09/2023 5082864991 HANUMANTHAPPA GENERAL POST OFFICE(607245)
56 HOSDURGA KN-10-005-008-005/2211759
(KELLODU) 		1510005008NRG24250820230455536 25/08/2023 KRISHNAMURTHY 1510005008WL017974 KRISHNAMURTHY 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865008 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-008-005/2211759
(KELLODU) 		1510005008NRG24250820230455537 25/08/2023 SIDDARAMAKKA 1510005008WL017974 SIDDARAMAKKA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864984 SIDDARAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-008-005/22117778
(KELLODU) 		1510005008NRG24250820230455580 25/08/2023 Jayanna 1510005008WL017976 Jayanna 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864998 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-008-005/22117860
(KELLODU) 		1510005008NRG24250820230455538 25/08/2023 Pallavi 1510005008WL017974 Pallavi 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865003 PALLAVI B C PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-008-005/22117864
(KELLODU) 		1510005008NRG24250820230455540 25/08/2023 basavaraja 1510005008WL017974 basavaraja 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865002 BASAVARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-008-005/22117864
(KELLODU) 		1510005008NRG24250820230455539 25/08/2023 Ramakka 1510005008WL017974 Ramakka 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864999 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-008-005/22117927
(KELLODU) 		1510005008NRG24250820230455541 25/08/2023 Anjinappa 1510005008WL017974 Anjinappa 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865007 ANJINAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-008-005/310
(KELLODU) 		1510005008NRG24250820230455542 25/08/2023 Shashikala 1510005008WL017974 Shashikala 00652 PKGB0010914 1580 1580 Processed 02/09/2023 5082865019 R SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSDURGA KN-10-005-008-005/340
(KELLODU) 		1510005008NRG24250820230455544 25/08/2023 Netravahi 1510005008WL017974 Netravahi 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864973 NETHRAVATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-008-005/380
(KELLODU) 		1510005008NRG24250820230455581 25/08/2023 anusuyamma 1510005008WL017976 anusuyamma 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864987 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-008-005/380
(KELLODU) 		1510005008NRG24250820230455582 25/08/2023 Santhosha 1510005008WL017976 Santhosha 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082865016 SANTHOSH H P PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-008-005/390
(KELLODU) 		1510005008NRG24250820230455583 25/08/2023 SHEKARAPPA 1510005008WL017976 SHEKARAPPA 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864979 SHEKARAPPA GENERAL POST OFFICE(607245)
68 HOSDURGA KN-10-005-008-005/392
(KELLODU) 		1510005008NRG24250820230455584 25/08/2023 Srinivasa 1510005008WL017976 Srinivasa 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082865022 MR SRINIVASA K V STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-008-005/393
(KELLODU) 		1510005008NRG24250820230455546 25/08/2023 Chandrappa 1510005008WL017974 Chandrappa 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865000 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-008-005/393
(KELLODU) 		1510005008NRG24250820230455545 25/08/2023 Susheelamma 1510005008WL017974 Susheelamma 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865001 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-008-005/394
(KELLODU) 		1510005008NRG24250820230455593 25/08/2023 SRINIVASA 1510005008WL017977 SRINIVASA 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082865012 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-008-005/397
(KELLODU) 		1510005008NRG24250820230455548 25/08/2023 Anjinappa 1510005008WL017974 Anjinappa 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864996 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-008-005/397
(KELLODU) 		1510005008NRG24250820230455547 25/08/2023 Ningamma 1510005008WL017974 Ningamma 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864960 NINGAMMA WO JAGANATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-008-005/412
(KELLODU) 		1510005008NRG24250820230455549 25/08/2023 Manjunath 1510005008WL017974 Manjunath 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864990 MANJAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
75 HOSDURGA KN-10-005-008-005/645
(KELLODU) 		1510005008NRG24250820230455551 25/08/2023 BHAGYAMMA 1510005008WL017974 BHAGYAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864954 BHAGYAMMA CANARA BANK(508532)
76 HOSDURGA KN-10-005-008-005/645
(KELLODU) 		1510005008NRG24250820230455552 25/08/2023 Gurusiddappa 1510005008WL017974 Gurusiddappa 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864978 MR GURUSIDDAPPA STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-008-005/649
(KELLODU) 		1510005008NRG24250820230455595 25/08/2023 Renukappa 1510005008WL017977 Renukappa 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864992 Mr. RENUKAPPA D M S/O MALLAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
78 HOSDURGA KN-10-005-008-005/649
(KELLODU) 		1510005008NRG24250820230455594 25/08/2023 UMA 1510005008WL017977 UMA 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864993 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-008-005/652
(KELLODU) 		1510005008NRG24250820230455553 25/08/2023 RUDRAMMA 1510005008WL017974 RUDRAMMA 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864955 Mrs. Rudramma w/o Dyamanna . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
80 HOSDURGA KN-10-005-008-005/652
(KELLODU) 		1510005008NRG24250820230455554 25/08/2023 Shwetha 1510005008WL017974 Shwetha 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082864981 SHWETHA CANARA BANK(508532)
81 HOSDURGA KN-10-005-008-011/104
(KELLODU) 		1510005008NRG24250820230455555 25/08/2023 geetha 1510005008WL017974 geetha 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865023 MRS GEETHA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-008-011/104
(KELLODU) 		1510005008NRG24250820230455556 25/08/2023 Puttaswamy 1510005008WL017974 Puttaswamy 00652 PKGB0010914 2212 2212 Processed 02/09/2023 5082865024 PUTTASWAMI B KARNATAKA BANK LTD(607270)
83 HOSDURGA KN-10-005-008-011/121
(KELLODU) 		1510005008NRG24250820230455596 25/08/2023 KAVITHA H B 1510005008WL017977 KAVITHA H B 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864958 KAVITHA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-008-011/201
(KELLODU) 		1510005008NRG24250820230455599 25/08/2023 somashekar 1510005008WL017977 somashekar 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082865025 SOMASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-008-011/60
(KELLODU) 		1510005008NRG24250820230455602 25/08/2023 Dyamappa 1510005008WL017977 Dyamappa 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082865005 DHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-008-011/70
(KELLODU) 		1510005008NRG24250820230455603 25/08/2023 SUJATHA 1510005008WL017977 SUJATHA 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864986 MRS SUJATHA THIMMAPPA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-008-011/70
(KELLODU) 		1510005008NRG24250820230455604 25/08/2023 THIMMAPPA 1510005008WL017977 THIMMAPPA 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864985 MR THIMMAPPA KARIYAPPA STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-008-011/80
(KELLODU) 		1510005008NRG24250820230455605 25/08/2023 JYOTHI J 1510005008WL017977 JYOTHI J 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082865018 JYOTHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-008-011/92
(KELLODU) 		1510005008NRG24250820230455607 25/08/2023 SIDDAPPA 1510005008WL017977 SIDDAPPA 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864994 SIDDAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-008-011/94
(KELLODU) 		1510005008NRG24250820230455608 25/08/2023 kamalamma 1510005008WL017977 kamalamma 00652 PKGB0010914 1896 1896 Processed 02/09/2023 5082864962 MRS KAMALA N STATE BANK OF INDIA(508548)
SubTotal 150732 150732
Total 182332 182332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005008_250823APB_FTO_351639 Canara Bank CNRB0000454 HOSADURGA 9480
2 HOSDURGA KN1510005008_250823APB_FTO_351639 KARNATAKA BANK KARB0000312 HOSDURGA 11060
3 HOSDURGA KN1510005008_250823APB_FTO_351639 State Bank of India SBIN0011266 HOSADURGA 3476
4 HOSDURGA KN1510005008_250823APB_FTO_351639 State Bank of India SBIN0040306 HOSADURGA 1896
5 HOSDURGA KN1510005008_250823APB_FTO_351639 Pragathi Gramin Bank CNRB000PGB1 Kellodu 2212
6 HOSDURGA KN1510005008_250823APB_FTO_351639 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 3476
7 HOSDURGA KN1510005008_250823APB_FTO_351639 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 150732

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