Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:44:53 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005020_030523APB_FTO_55847
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-10-005-020-007/544
(LAKKIHALLI) 		1510005020NRG24030520230013249 03/05/2023 ANITHA 1510005020WL001444 ANITHA 00078 CNRB0000454 4740 4740 Processed 24/05/2023 1818535987 ANITHA R CANARA BANK(508532)
SubTotal 4740 4740
2 HOSDURGA KN-10-005-020-003/83
(LAKKIHALLI) 		1510005020NRG24030520230013230 03/05/2023 NINGAMMA 1510005020WL001442 NINGAMMA 00078 CNRB0011008 4740 4740 Processed 24/05/2023 1818535986 NINGAMMA CANARA BANK(508532)
3 HOSDURGA KN-10-005-020-005/1155
(LAKKIHALLI) 		1510005020NRG24030520230013222 03/05/2023 KARIYAMMA 1510005020WL001441 KARIYAMMA 00078 CNRB0011008 4740 4740 Processed 24/05/2023 1818535989 KARIYAMMA RATNAKAR BANK(607393)
4 HOSDURGA KN-10-005-020-005/1156
(LAKKIHALLI) 		1510005020NRG24030520230013244 03/05/2023 NAGAVENI 1510005020WL001443 NAGAVENI 00078 CNRB0011008 3160 3160 Processed 24/05/2023 1818535990 Nagaveni FINCARE SMALL FINANCE BANK LTD(608304)
5 HOSDURGA KN-10-005-020-005/16701
(LAKKIHALLI) 		1510005020NRG24030520230013226 03/05/2023 CHANDRAPPA 1510005020WL001441 CHANDRAPPA 00078 CNRB0011008 4424 4424 Processed 24/05/2023 1818535988 CHANDRAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
6 HOSDURGA KN-10-005-020-001/95
(LAKKIHALLI) 		1510005020NRG24030520230013236 03/05/2023 GEETHAMMA 1510005020WL001443 GEETHAMMA 00225 KARB0000312 4740 4740 Processed 24/05/2023 1818536015 GEETAMMA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-020-002/90
(LAKKIHALLI) 		1510005020NRG24030520230013216 03/05/2023 PRABHAKAR 1510005020WL001440 PRABHAKAR 00225 KARB0000312 4108 4108 Processed 24/05/2023 1818536013 PRABHAKARA R KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-020-004/254
(LAKKIHALLI) 		1510005020NRG24030520230013221 03/05/2023 PARVATHI M 1510005020WL001441 PARVATHI M 00225 KARB0000312 4740 4740 Processed 24/05/2023 1818536016 M PARVATHI INDUSIND BANK(607189)
9 HOSDURGA KN-10-005-020-005/1188
(LAKKIHALLI) 		1510005020NRG24030520230013223 03/05/2023 KARIYAMMA 1510005020WL001441 KARIYAMMA 00225 KARB0000312 4740 4740 Processed 24/05/2023 1818536014 KariyammaN FINCARE SMALL FINANCE BANK LTD(608304)
10 HOSDURGA KN-10-005-020-005/16701
(LAKKIHALLI) 		1510005020NRG24030520230013225 03/05/2023 SHANKRAMMA 1510005020WL001441 SHANKRAMMA 00225 KARB0000312 4424 4424 Processed 24/05/2023 1818536017 SHANKRAMMA A UNION BANK OF INDIA(508500)
11 HOSDURGA KN-10-005-020-007/1276
(LAKKIHALLI) 		1510005020NRG24030520230013218 03/05/2023 SUNANDAMMA 1510005020WL001440 SUNANDAMMA 00225 KARB0000312 4740 4740 Processed 24/05/2023 1818536010 SUNANDAMMA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-020-007/1276
(LAKKIHALLI) 		1510005020NRG24030520230013219 03/05/2023 THIPPESWAMY 1510005020WL001440 THIPPESWAMY 00225 KARB0000312 4740 4740 Processed 24/05/2023 1818536011 THIPPESWAMY S KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-020-007/544
(LAKKIHALLI) 		1510005020NRG24030520230013248 03/05/2023 SIDDESH 1510005020WL001444 SIDDESH 00225 KARB0000312 4740 4740 Processed 24/05/2023 1818536012 SIDDESH O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36972 36972
14 HOSDURGA KN-10-005-020-001/131
(LAKKIHALLI) 		1510005020NRG24030520230013213 03/05/2023 LOKESH 1510005020WL001440 LOKESH 00227 KVBL0001334 4740 4740 Processed 24/05/2023 1818536009 LOKESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
15 HOSDURGA KN-10-005-020-003/49
(LAKKIHALLI) 		1510005020NRG24030520230013227 03/05/2023 NAGARAJAPPA 1510005020WL001442 NAGARAJAPPA 00415 SBIN0040306 4740 4740 Processed 24/05/2023 1818536018 MR NAGARAJAPPA RANGAPPA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-020-003/49
(LAKKIHALLI) 		1510005020NRG24030520230013228 03/05/2023 SHIVALINGAMMA 1510005020WL001442 SHIVALINGAMMA 00415 SBIN0040306 4740 4740 Processed 24/05/2023 1818536019 MRS T SHIVAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
17 HOSDURGA KN-10-005-020-005/1169
(LAKKIHALLI) 		1510005020NRG24030520230013245 03/05/2023 T SUJATHA 1510005020WL001443 T SUJATHA 00468 UBIN0550094 2844 2844 Processed 24/05/2023 1818536020 T SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
18 HOSDURGA KN-10-005-020-001/131
(LAKKIHALLI) 		1510005020NRG24030520230013212 03/05/2023 PRAMEELA 1510005020WL001440 PRAMEELA 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818535995 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-020-001/139
(LAKKIHALLI) 		1510005020NRG24030520230013220 03/05/2023 SRUTHI 1510005020WL001441 SRUTHI 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818536000 SRUTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-020-001/147
(LAKKIHALLI) 		1510005020NRG24030520230013215 03/05/2023 LATHAMMA 1510005020WL001440 LATHAMMA 00652 PKGB0010723 3160 3160 Processed 24/05/2023 1818536002 S LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-020-001/147
(LAKKIHALLI) 		1510005020NRG24030520230013214 03/05/2023 R JAYANNA 1510005020WL001440 R JAYANNA 00652 PKGB0010723 2528 2528 Processed 24/05/2023 1818536003 R JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-020-001/95
(LAKKIHALLI) 		1510005020NRG24030520230013237 03/05/2023 HANUMANTHAPPA 1510005020WL001443 HANUMANTHAPPA 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818535996 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-020-003/163
(LAKKIHALLI) 		1510005020NRG24030520230013238 03/05/2023 THIMMAKKA 1510005020WL001443 THIMMAKKA 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818535998 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-020-003/196
(LAKKIHALLI) 		1510005020NRG24030520230013240 03/05/2023 M KARIYAPPA 1510005020WL001443 M KARIYAPPA 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818536005 M KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-020-003/196
(LAKKIHALLI) 		1510005020NRG24030520230013239 03/05/2023 NEELAMMA 1510005020WL001443 NEELAMMA 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818536007 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-020-003/198
(LAKKIHALLI) 		1510005020NRG24030520230013241 03/05/2023 MANJAMMA 1510005020WL001443 MANJAMMA 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818536006 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-020-003/198
(LAKKIHALLI) 		1510005020NRG24030520230013242 03/05/2023 SANGAPPA 1510005020WL001443 SANGAPPA 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818536008 SANGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-020-003/83
(LAKKIHALLI) 		1510005020NRG24030520230013231 03/05/2023 RANGA SWAMI 1510005020WL001442 RANGA SWAMI 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818536004 RANGA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-020-003/98
(LAKKIHALLI) 		1510005020NRG24030520230013243 03/05/2023 THIMMAKKA M 1510005020WL001443 THIMMAKKA M 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818535993 THIMMAKKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-020-004/230
(LAKKIHALLI) 		1510005020NRG24030520230013217 03/05/2023 JAYAMMA J 1510005020WL001440 JAYAMMA J 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818536001 J JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-020-005/16688
(LAKKIHALLI) 		1510005020NRG24030520230013224 03/05/2023 PUSHP G 1510005020WL001441 PUSHP G 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818535999 PUSHPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-020-005/16725
(LAKKIHALLI) 		1510005020NRG24030520230013233 03/05/2023 SANNAKARIYAPPA 1510005020WL001442 SANNAKARIYAPPA 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818535992 SANNAKARIYAPPA SO SHIVALINGAPPA B A PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-020-005/16737
(LAKKIHALLI) 		1510005020NRG24030520230013246 03/05/2023 ANNAPURNAMMA 1510005020WL001444 ANNAPURNAMMA 00652 PKGB0010723 4424 4424 Processed 24/05/2023 1818535991 ANNAPOORNAMMA J PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-020-005/16737
(LAKKIHALLI) 		1510005020NRG24030520230013247 03/05/2023 YASHODHARAPPA 1510005020WL001444 YASHODHARAPPA 00652 PKGB0010723 4424 4424 Processed 24/05/2023 1818535994 YASHODHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-020-005/961
(LAKKIHALLI) 		1510005020NRG24030520230013234 03/05/2023 RAMAKKA 1510005020WL001442 RAMAKKA 00652 PKGB0010723 4740 4740 Processed 24/05/2023 1818535997 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80896 80896
Total 156736 156736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005020_030523APB_FTO_55847 Canara Bank CNRB0000454 HOSADURGA 4740
2 HOSDURGA KN1510005020_030523APB_FTO_55847 Canara Bank CNRB0011008 HOSADURGA II 17064
3 HOSDURGA KN1510005020_030523APB_FTO_55847 KARNATAKA BANK KARB0000312 HOSDURGA 36972
4 HOSDURGA KN1510005020_030523APB_FTO_55847 Karur Vysya Bank KVBL0001334 HEBBAGODI 4740
5 HOSDURGA KN1510005020_030523APB_FTO_55847 State Bank of India SBIN0040306 HOSADURGA 9480
6 HOSDURGA KN1510005020_030523APB_FTO_55847 Union Bank of India UBIN0550094 CHITRADURGA 2844
7 HOSDURGA KN1510005020_030523APB_FTO_55847 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 80896

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