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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005032_070823APB_FTO_319377
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-10-005-032-010/1059
(S.NERLAKERE) 		1510005032NRG24070820230407825 07/08/2023 MANJAMMA 1510005032WL016165 MANJAMMA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456525 MR L K RANGAPPA STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-032-010/1064
(S.NERLAKERE) 		1510005032NRG24070820230407827 07/08/2023 basavarajappa 1510005032WL016165 basavarajappa 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456519 C L BASAVARAJAPPA STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-032-010/121
(S.NERLAKERE) 		1510005032NRG24070820230407832 07/08/2023 kantharaj 1510005032WL016165 kantharaj 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456523 MR KANTHARAJU STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-032-010/173
(S.NERLAKERE) 		1510005032NRG24070820230407836 07/08/2023 LAKKAMMA 1510005032WL016165 LAKKAMMA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456528 MRS LAKKAMMA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-032-010/173
(S.NERLAKERE) 		1510005032NRG24070820230407837 07/08/2023 RAMAPPA 1510005032WL016165 RAMAPPA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456529 MR RAMAIAH STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-032-010/222
(S.NERLAKERE) 		1510005032NRG24070820230407838 07/08/2023 H R NAGARAJA 1510005032WL016165 H R NAGARAJA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456526 MR H R NAGARAJA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-032-010/26
(S.NERLAKERE) 		1510005032NRG24070820230407841 07/08/2023 PARVATHAMMA 1510005032WL016165 PARVATHAMMA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456522 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-032-010/666
(S.NERLAKERE) 		1510005032NRG24070820230407853 07/08/2023 MEENAKSHI 1510005032WL016165 MEENAKSHI 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456521 MR LOKESH STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-032-010/673
(S.NERLAKERE) 		1510005032NRG24070820230407856 07/08/2023 KANIVERANGAPPA 1510005032WL016165 KANIVERANGAPPA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456537 MR KANIVE RANGAPPA SO RANGAPPA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-032-010/686
(S.NERLAKERE) 		1510005032NRG24070820230407858 07/08/2023 RAMAPPA 1510005032WL016165 RAMAPPA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456524 MR H K RAMAPPA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-032-010/686
(S.NERLAKERE) 		1510005032NRG24070820230407857 07/08/2023 SHARADAMMA 1510005032WL016165 SHARADAMMA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4827456520 MRS SHARADAMMA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
12 HOSDURGA KN-10-005-032-010/5815
(S.NERLAKERE) 		1510005032NRG24070820230407850 07/08/2023 RANGANATH C 1510005032WL016165 RANGANATH C 00415 SBIN0040504 1896 1896 Processed 25/08/2023 4827456527 RANGANATHA C CANARA BANK(508532)
SubTotal 1896 1896
13 HOSDURGA KN-10-005-032-010/1055
(S.NERLAKERE) 		1510005032NRG24070820230407822 07/08/2023 ANNAPURNAMMA 1510005032WL016165 ANNAPURNAMMA 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456538 ANNAPURNAMMA WO LAKSHMIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-032-010/1056
(S.NERLAKERE) 		1510005032NRG24070820230407823 07/08/2023 PARAVATHAMMA 1510005032WL016165 PARAVATHAMMA 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456508 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-032-010/1056
(S.NERLAKERE) 		1510005032NRG24070820230407824 07/08/2023 shashikala 1510005032WL016165 shashikala 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456517 SHASIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-032-010/1064
(S.NERLAKERE) 		1510005032NRG24070820230407826 07/08/2023 SHIVAMMA 1510005032WL016165 SHIVAMMA 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456507 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-032-010/117
(S.NERLAKERE) 		1510005032NRG24070820230407828 07/08/2023 VARADEVAMMA 1510005032WL016165 VARADEVAMMA 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456515 VARADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-032-010/121
(S.NERLAKERE) 		1510005032NRG24070820230407831 07/08/2023 rangappa 1510005032WL016165 rangappa 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456533 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-032-010/121
(S.NERLAKERE) 		1510005032NRG24070820230407830 07/08/2023 Rathnamma 1510005032WL016165 Rathnamma 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456512 RATHNAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-032-010/131-A
(S.NERLAKERE) 		1510005032NRG24070820230407833 07/08/2023 SAROJAMMA 1510005032WL016165 SAROJAMMA 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456510 SAROJAMMA CANARA BANK(508532)
21 HOSDURGA KN-10-005-032-010/135
(S.NERLAKERE) 		1510005032NRG24070820230407835 07/08/2023 eswarappa 1510005032WL016165 eswarappa 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456531 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-032-010/135
(S.NERLAKERE) 		1510005032NRG24070820230407834 07/08/2023 KENCHAMMA 1510005032WL016165 KENCHAMMA 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456506 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-032-010/258
(S.NERLAKERE) 		1510005032NRG24070820230407840 07/08/2023 kusuma 1510005032WL016165 kusuma 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456514 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-032-010/258
(S.NERLAKERE) 		1510005032NRG24070820230407839 07/08/2023 kusuma 1510005032WL016165 kusuma 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456535 D K RANGAPPA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-032-010/261
(S.NERLAKERE) 		1510005032NRG24070820230407844 07/08/2023 kenchamma 1510005032WL016165 kenchamma 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456532 CHANDRAPPA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-032-010/261
(S.NERLAKERE) 		1510005032NRG24070820230407843 07/08/2023 kenchamma 1510005032WL016165 kenchamma 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456536 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-032-010/266
(S.NERLAKERE) 		1510005032NRG24070820230407845 07/08/2023 KALLAMMA 1510005032WL016165 KALLAMMA 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456504 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-032-010/340
(S.NERLAKERE) 		1510005032NRG24070820230407846 07/08/2023 N ANUSUYA 1510005032WL016165 N ANUSUYA 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456518 S ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-032-010/379
(S.NERLAKERE) 		1510005032NRG24070820230407847 07/08/2023 M K RANGANATHA 1510005032WL016165 M K RANGANATHA 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456534 M K RANGNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSDURGA KN-10-005-032-010/428
(S.NERLAKERE) 		1510005032NRG24070820230407848 07/08/2023 H R HANUMANHTARAJU 1510005032WL016165 H R HANUMANHTARAJU 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456513 HANUMATHARAJU H R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-032-010/5815
(S.NERLAKERE) 		1510005032NRG24070820230407849 07/08/2023 VIJAYAMMA H 1510005032WL016165 VIJAYAMMA H 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456516 VIJAYAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-032-010/654
(S.NERLAKERE) 		1510005032NRG24070820230407851 07/08/2023 Laxmidevi 1510005032WL016165 Laxmidevi 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456509 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-032-010/666
(S.NERLAKERE) 		1510005032NRG24070820230407854 07/08/2023 MEENAKSHI 1510005032WL016165 MEENAKSHI 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456530 MRS KARIYAMMA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-032-010/666
(S.NERLAKERE) 		1510005032NRG24070820230407852 07/08/2023 MEENAKSHI 1510005032WL016165 MEENAKSHI 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456505 MEENAKSHI A PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-032-010/673
(S.NERLAKERE) 		1510005032NRG24070820230407855 07/08/2023 Lokamma 1510005032WL016165 Lokamma 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4827456511 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43608 43608
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005032_070823APB_FTO_319377 State Bank of India SBIN0040335 SRIRAMPURA 20856
2 HOSDURGA KN1510005032_070823APB_FTO_319377 State Bank of India SBIN0040504 KANCHIPURA 1896
3 HOSDURGA KN1510005032_070823APB_FTO_319377 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 43608

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