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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:04:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005006_170623APB_FTO_190725
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-10-005-006-003/2018500676
(KANCHIPURA) 		1510005006NRG24170620230152654 17/06/2023 HARISHA 1510005006WL007372 HARISHA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2813708715 HARISH L KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-006-002/2014013
(KANCHIPURA) 		1510005006NRG24170620230152616 17/06/2023 MAMATHA D. B. 1510005006WL007372 MAMATHA D. B. 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708718 MRS MAMATHA D B STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-006-002/2014013
(KANCHIPURA) 		1510005006NRG24170620230152615 17/06/2023 SHIVAMURTHY 1510005006WL007372 SHIVAMURTHY 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708733 MR C SHIVAMURTHY STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-006-002/2018500970
(KANCHIPURA) 		1510005006NRG24170620230152666 17/06/2023 JAYAMMA 1510005006WL007373 JAYAMMA 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708716 MS JAYAMMA NONE STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-006-002/2018500970
(KANCHIPURA) 		1510005006NRG24170620230152667 17/06/2023 JAYARAMAPPA 1510005006WL007373 JAYARAMAPPA 00415 SBIN0040504 1896 1896 Processed 27/06/2023 2813708719 MR JAYANNA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-006-002/2018501086
(KANCHIPURA) 		1510005006NRG24170620230152668 17/06/2023 SUMA M. 1510005006WL007373 SUMA M. 00415 SBIN0040504 1264 1264 Processed 27/06/2023 2813708726 MRS SUMA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-006-002/315
(KANCHIPURA) 		1510005006NRG24170620230152672 17/06/2023 K N RAVI 1510005006WL007373 K N RAVI 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708728 MR K N RAVI STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-006-002/315
(KANCHIPURA) 		1510005006NRG24170620230152670 17/06/2023 SAROJA 1510005006WL007373 SAROJA 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708731 MRS SAROJA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-006-002/315
(KANCHIPURA) 		1510005006NRG24170620230152669 17/06/2023 SHARADAMMA 1510005006WL007373 SHARADAMMA 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708720 MRS SHARADAMMA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-006-002/315
(KANCHIPURA) 		1510005006NRG24170620230152671 17/06/2023 SUMITHRA N 1510005006WL007373 SUMITHRA N 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708736 MRS SUMITHRA R STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-006-003/103
(KANCHIPURA) 		1510005006NRG24170620230152619 17/06/2023 Kamalamma 1510005006WL007372 Kamalamma 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708724 MRS K M KAMALAMMA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-006-003/105
(KANCHIPURA) 		1510005006NRG24170620230152620 17/06/2023 Mangalamma 1510005006WL007372 Mangalamma 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708725 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-006-003/108
(KANCHIPURA) 		1510005006NRG24170620230152623 17/06/2023 DHARANESH N 1510005006WL007372 DHARANESH N 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708730 MR DHARANESH N STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-006-003/118
(KANCHIPURA) 		1510005006NRG24170620230152631 17/06/2023 R CHANDRASHEKARA 1510005006WL007372 R CHANDRASHEKARA 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708738 MR R CHANDRASHEKHAR SO RAMAPPA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-006-003/119
(KANCHIPURA) 		1510005006NRG24170620230152633 17/06/2023 NINGARAJA 1510005006WL007372 NINGARAJA 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708721 MR NINGAPPA D SO DIDDAIAH H STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-006-003/119
(KANCHIPURA) 		1510005006NRG24170620230152634 17/06/2023 SHIVARAJA 1510005006WL007372 SHIVARAJA 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708739 MR SHIVARAJU N SO NINGARAJU D STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-006-003/20
(KANCHIPURA) 		1510005006NRG24170620230152635 17/06/2023 Chandramma 1510005006WL007372 Chandramma 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708723 CHANDRAMMA WO GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-006-003/20
(KANCHIPURA) 		1510005006NRG24170620230152637 17/06/2023 VIRUPAKSHA K G 1510005006WL007372 VIRUPAKSHA K G 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708727 MR VIRUPAKSHA K G STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-006-003/2015006255
(KANCHIPURA) 		1510005006NRG24170620230152644 17/06/2023 RATHNAMMA 1510005006WL007372 RATHNAMMA 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708737 MRS RATHNAMMA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-006-003/201501
(KANCHIPURA) 		1510005006NRG24170620230152646 17/06/2023 SUVARNAMMA 1510005006WL007372 SUVARNAMMA 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708729 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-006-003/201510
(KANCHIPURA) 		1510005006NRG24170620230152649 17/06/2023 MEENAKSHI 1510005006WL007372 MEENAKSHI 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708735 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-006-003/2018500676
(KANCHIPURA) 		1510005006NRG24170620230152653 17/06/2023 MANIKANTA 1510005006WL007372 MANIKANTA 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708734 MR MANIKANTA L SO LOKESH STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-006-003/2018500736
(KANCHIPURA) 		1510005006NRG24170620230152655 17/06/2023 BHARATHI K 1510005006WL007372 BHARATHI K 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708732 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-006-003/39
(KANCHIPURA) 		1510005006NRG24170620230152661 17/06/2023 KUMARA 1510005006WL007372 KUMARA 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708717 MR KUMAR A STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-006-003/93
(KANCHIPURA) 		1510005006NRG24170620230152664 17/06/2023 Tholasamma 1510005006WL007372 Tholasamma 00415 SBIN0040504 2212 2212 Processed 27/06/2023 2813708722 MRS THOLASAMMA DO KANCHAPPA STATE BANK OF INDIA(508548)
SubTotal 51824 51824
26 HOSDURGA KN-10-005-006-003/102
(KANCHIPURA) 		1510005006NRG24170620230152617 17/06/2023 K.L.Shivagangamma 1510005006WL007372 K.L.Shivagangamma 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708702 SHIVAGANGAMMA K L PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-006-003/102
(KANCHIPURA) 		1510005006NRG24170620230152618 17/06/2023 LINGARAJU 1510005006WL007372 LINGARAJU 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708698 LINGARAJU K S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-006-003/107
(KANCHIPURA) 		1510005006NRG24170620230152621 17/06/2023 NAGAMMA 1510005006WL007372 NAGAMMA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708707 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-006-003/108
(KANCHIPURA) 		1510005006NRG24170620230152622 17/06/2023 NAGARAJA 1510005006WL007372 NAGARAJA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708697 MR K S NAGARAJA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-006-003/111
(KANCHIPURA) 		1510005006NRG24170620230152625 17/06/2023 JAYAMMA 1510005006WL007372 JAYAMMA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708741 R LOHITH AIRTEL PAYMENTS BANK LIMITED(990288)
31 HOSDURGA KN-10-005-006-003/111
(KANCHIPURA) 		1510005006NRG24170620230152624 17/06/2023 RANGASWAMY 1510005006WL007372 RANGASWAMY 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708713 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-006-003/113
(KANCHIPURA) 		1510005006NRG24170620230152626 17/06/2023 Gayathri 1510005006WL007372 Gayathri 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708710 GAYATHRAMMA WO THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-006-003/113
(KANCHIPURA) 		1510005006NRG24170620230152627 17/06/2023 THIPPESWAMY 1510005006WL007372 THIPPESWAMY 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708708 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-006-003/116
(KANCHIPURA) 		1510005006NRG24170620230152629 17/06/2023 DASAPPA 1510005006WL007372 DASAPPA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708747 DASAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-006-003/116
(KANCHIPURA) 		1510005006NRG24170620230152628 17/06/2023 Dhrakshayanamma 1510005006WL007372 Dhrakshayanamma 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708693 DRAKSHAYINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-006-003/118
(KANCHIPURA) 		1510005006NRG24170620230152630 17/06/2023 SHANKARAMMA 1510005006WL007372 SHANKARAMMA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708745 SHANKARAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-006-003/119
(KANCHIPURA) 		1510005006NRG24170620230152632 17/06/2023 YASHODHAMMA 1510005006WL007372 YASHODHAMMA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708746 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-006-003/20
(KANCHIPURA) 		1510005006NRG24170620230152636 17/06/2023 GANGADHARA 1510005006WL007372 GANGADHARA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708714 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-006-003/2015006229
(KANCHIPURA) 		1510005006NRG24170620230152638 17/06/2023 KARIYAMMA 1510005006WL007372 KARIYAMMA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708703 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-006-003/2015006229
(KANCHIPURA) 		1510005006NRG24170620230152639 17/06/2023 RANGAPPA 1510005006WL007372 RANGAPPA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708694 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-006-003/2015006248
(KANCHIPURA) 		1510005006NRG24170620230152640 17/06/2023 ANNAPURNAMMA 1510005006WL007372 ANNAPURNAMMA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708743 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-006-003/2015006248
(KANCHIPURA) 		1510005006NRG24170620230152641 17/06/2023 MALLIKARJUNAPPA 1510005006WL007372 MALLIKARJUNAPPA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708695 MALLIKARJUNAPPA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-006-003/2015006249
(KANCHIPURA) 		1510005006NRG24170620230152643 17/06/2023 H LAKSHMANA 1510005006WL007372 H LAKSHMANA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708711 H LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-006-003/2015006249
(KANCHIPURA) 		1510005006NRG24170620230152642 17/06/2023 JAYALAKSHMI 1510005006WL007372 JAYALAKSHMI 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708706 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-006-003/2015006255
(KANCHIPURA) 		1510005006NRG24170620230152645 17/06/2023 UMESHA 1510005006WL007372 UMESHA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708699 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-006-003/201501
(KANCHIPURA) 		1510005006NRG24170620230152647 17/06/2023 RAMAPPA 1510005006WL007372 RAMAPPA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708744 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-006-003/201510
(KANCHIPURA) 		1510005006NRG24170620230152650 17/06/2023 MAHESH 1510005006WL007372 MAHESH 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708692 MAHESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-006-003/2018500674
(KANCHIPURA) 		1510005006NRG24170620230152651 17/06/2023 LALITHAMMA 1510005006WL007372 LALITHAMMA 00652 PKGB0010698 1896 1896 Processed 27/06/2023 2813708701 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-006-003/2018500674
(KANCHIPURA) 		1510005006NRG24170620230152652 17/06/2023 SHIVANNA 1510005006WL007372 SHIVANNA 00652 PKGB0010698 1896 1896 Processed 27/06/2023 2813708704 SHIVANNA SO GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-006-003/2018500790
(KANCHIPURA) 		1510005006NRG24170620230152657 17/06/2023 RAMESHA 1510005006WL007372 RAMESHA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708740 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-006-003/2018500790
(KANCHIPURA) 		1510005006NRG24170620230152656 17/06/2023 TARABAI 1510005006WL007372 TARABAI 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708712 TARABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-006-003/2018501102
(KANCHIPURA) 		1510005006NRG24170620230152658 17/06/2023 GOWRAMMA J 1510005006WL007372 GOWRAMMA J 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708709 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-006-003/2018501102
(KANCHIPURA) 		1510005006NRG24170620230152659 17/06/2023 SIDDARAJU 1510005006WL007372 SIDDARAJU 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708696 SIDDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-006-003/2018501102
(KANCHIPURA) 		1510005006NRG24170620230152660 17/06/2023 THYAGARAJ S 1510005006WL007372 THYAGARAJ S 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708691 MASTER THYAGARAJ S STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-006-003/77
(KANCHIPURA) 		1510005006NRG24170620230152663 17/06/2023 BYRAPPA 1510005006WL007372 BYRAPPA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708705 BHYRAPPA K S SO SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-006-003/77
(KANCHIPURA) 		1510005006NRG24170620230152662 17/06/2023 NAGALATHA 1510005006WL007372 NAGALATHA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708700 NAGALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-006-003/93
(KANCHIPURA) 		1510005006NRG24170620230152665 17/06/2023 BHAGYAMMA 1510005006WL007372 BHAGYAMMA 00652 PKGB0010698 2212 2212 Processed 27/06/2023 2813708742 BHAGYAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70152 70152
Total 124188 124188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005006_170623APB_FTO_190725 KARNATAKA BANK KARB0000312 HOSDURGA 2212
2 HOSDURGA KN1510005006_170623APB_FTO_190725 State Bank of India SBIN0040504 KANCHIPURA 51824
3 HOSDURGA KN1510005006_170623APB_FTO_190725 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 70152

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