Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005027_190623APB_FTO_193342
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-10-005-027-012/4685
(SANEHALLI) 		1510005027NRG24190620230158496 19/06/2023 VINODAMMA 1510005027WL007597 VINODAMMA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2808770670 MRS VINODAMMA VINODAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-027-012/68
(SANEHALLI) 		1510005027NRG24190620230158498 19/06/2023 RATHNAMMA 1510005027WL007597 RATHNAMMA 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2808770645 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-027-012/2216
(SANEHALLI) 		1510005027NRG24190620230158487 19/06/2023 THIPPAMMA 1510005027WL007597 THIPPAMMA 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2808770671 MRS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HOSDURGA KN-10-005-027-007/5045
(SANEHALLI) 		1510005027NRG24190620230158456 19/06/2023 PUSHPA 1510005027WL007597 PUSHPA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770668 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-027-007/5064
(SANEHALLI) 		1510005027NRG24190620230158457 19/06/2023 ANNAPURNAMMA 1510005027WL007597 ANNAPURNAMMA 00652 PKGB0010796 1580 1580 Processed 27/06/2023 2808770664 ANNAPURNAMMA WO ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-027-007/5064
(SANEHALLI) 		1510005027NRG24190620230158458 19/06/2023 ONKARAPPA 1510005027WL007597 ONKARAPPA 00652 PKGB0010796 1580 1580 Processed 27/06/2023 2808770644 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-027-007/56
(SANEHALLI) 		1510005027NRG24190620230158459 19/06/2023 DRAKSHAYANAMMA 1510005027WL007597 DRAKSHAYANAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770663 DRAKSHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-027-007/830
(SANEHALLI) 		1510005027NRG24190620230158461 19/06/2023 MALLIKARJUNAIAH 1510005027WL007597 MALLIKARJUNAIAH 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770658 MALLIKARJUNAIAH S R PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-027-007/830
(SANEHALLI) 		1510005027NRG24190620230158460 19/06/2023 RUDRAMMA 1510005027WL007597 RUDRAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770669 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-027-011/147
(SANEHALLI) 		1510005027NRG24190620230158462 19/06/2023 BASAVALINGAMMA 1510005027WL007597 BASAVALINGAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770632 BASAVALINGAMMA WO KUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-027-011/161867
(SANEHALLI) 		1510005027NRG24190620230158463 19/06/2023 PREMA M 1510005027WL007597 PREMA M 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770650 PREMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-027-011/161873
(SANEHALLI) 		1510005027NRG24190620230158464 19/06/2023 ONKARAMMA 1510005027WL007597 ONKARAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770665 ONKARAMMA T WO THIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-027-011/161873
(SANEHALLI) 		1510005027NRG24190620230158465 19/06/2023 THIPPESHAPPA M 1510005027WL007597 THIPPESHAPPA M 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770642 THIPPESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-027-011/208761
(SANEHALLI) 		1510005027NRG24190620230158466 19/06/2023 KAMALAMMA 1510005027WL007597 KAMALAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770631 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-027-011/208761
(SANEHALLI) 		1510005027NRG24190620230158467 19/06/2023 ONKARAPPA 1510005027WL007597 ONKARAPPA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770646 OMKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-027-011/208770
(SANEHALLI) 		1510005027NRG24190620230158468 19/06/2023 SAROJAMMA 1510005027WL007597 SAROJAMMA 00652 PKGB0010796 2212 2212 Rejected 28/06/2023 2808770649 Aadhaar Number not Mapped to Account Number
17 HOSDURGA KN-10-005-027-011/224
(SANEHALLI) 		1510005027NRG24190620230158469 19/06/2023 LAKSHMIDEVI 1510005027WL007597 LAKSHMIDEVI 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770639 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-027-011/224
(SANEHALLI) 		1510005027NRG24190620230158470 19/06/2023 SHEKHARAPPA 1510005027WL007597 SHEKHARAPPA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770672 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-027-011/281
(SANEHALLI) 		1510005027NRG24190620230158473 19/06/2023 MANJUNATHA 1510005027WL007597 MANJUNATHA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770651 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-027-011/281
(SANEHALLI) 		1510005027NRG24190620230158472 19/06/2023 NAGAPPA 1510005027WL007597 NAGAPPA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770654 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-027-011/281
(SANEHALLI) 		1510005027NRG24190620230158471 19/06/2023 SULOCHANAMMA 1510005027WL007597 SULOCHANAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770633 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-027-011/333
(SANEHALLI) 		1510005027NRG24190620230158475 19/06/2023 NAVEENA N P 1510005027WL007597 NAVEENA N P 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770647 NAVEENA N P PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-027-011/333
(SANEHALLI) 		1510005027NRG24190620230158474 19/06/2023 YASHODAMMA 1510005027WL007597 YASHODAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770636 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-027-011/35752
(SANEHALLI) 		1510005027NRG24190620230158477 19/06/2023 KUMARAPPA 1510005027WL007597 KUMARAPPA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770662 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-027-011/35752
(SANEHALLI) 		1510005027NRG24190620230158476 19/06/2023 SHEKARAPPA 1510005027WL007597 SHEKARAPPA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770657 SHEKHARAPPAS PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-027-011/35752
(SANEHALLI) 		1510005027NRG24190620230158478 19/06/2023 VASANTHAMMA 1510005027WL007597 VASANTHAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770652 VASANTHAMMA WO KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-027-011/3592
(SANEHALLI) 		1510005027NRG24190620230158479 19/06/2023 YALLAMMA 1510005027WL007597 YALLAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770661 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-027-011/400
(SANEHALLI) 		1510005027NRG24190620230158481 19/06/2023 MANJULA 1510005027WL007597 MANJULA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770634 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-027-011/400
(SANEHALLI) 		1510005027NRG24190620230158482 19/06/2023 RATHNAMMA 1510005027WL007597 RATHNAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770666 RATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-027-011/400
(SANEHALLI) 		1510005027NRG24190620230158480 19/06/2023 VEERADHADRAPPA 1510005027WL007597 VEERADHADRAPPA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770638 VEERABHADRAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-027-011/5190
(SANEHALLI) 		1510005027NRG24190620230158484 19/06/2023 DEVARAJA 1510005027WL007597 DEVARAJA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770635 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-027-011/5190
(SANEHALLI) 		1510005027NRG24190620230158483 19/06/2023 SAVITHA 1510005027WL007597 SAVITHA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770674 SAVITHA WO DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-027-011/537
(SANEHALLI) 		1510005027NRG24190620230158485 19/06/2023 VIJAYAMMA 1510005027WL007597 VIJAYAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770673 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-027-011/6464
(SANEHALLI) 		1510005027NRG24190620230158486 19/06/2023 PAVITHRA 1510005027WL007597 PAVITHRA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770667 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-027-012/2345
(SANEHALLI) 		1510005027NRG24190620230158488 19/06/2023 DEVAMMA 1510005027WL007597 DEVAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770641 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-027-012/238
(SANEHALLI) 		1510005027NRG24190620230158489 19/06/2023 SAROJAMMA 1510005027WL007597 SAROJAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770655 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-027-012/239
(SANEHALLI) 		1510005027NRG24190620230158490 19/06/2023 SHIVANNA 1510005027WL007597 SHIVANNA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770660 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-027-012/239
(SANEHALLI) 		1510005027NRG24190620230158491 19/06/2023 YASHODAMMA 1510005027WL007597 YASHODAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770648 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-027-012/246
(SANEHALLI) 		1510005027NRG24190620230158492 19/06/2023 SULOCHANAMMA 1510005027WL007597 SULOCHANAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770653 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-027-012/253
(SANEHALLI) 		1510005027NRG24190620230158495 19/06/2023 NAGARATNAMMA 1510005027WL007597 NAGARATNAMMA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770659 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-027-012/253
(SANEHALLI) 		1510005027NRG24190620230158493 19/06/2023 NARAYANA 1510005027WL007597 NARAYANA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770640 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-027-012/253
(SANEHALLI) 		1510005027NRG24190620230158494 19/06/2023 VIJAYA 1510005027WL007597 VIJAYA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770637 VIJAYA T SO THIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-027-012/4685
(SANEHALLI) 		1510005027NRG24190620230158497 19/06/2023 MAHALINGAPPA D K 1510005027WL007597 MAHALINGAPPA D K 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770656 MAHALINGAPPA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-027-012/68
(SANEHALLI) 		1510005027NRG24190620230158499 19/06/2023 PARAMESHWAPPA 1510005027WL007597 PARAMESHWAPPA 00652 PKGB0010796 2212 2212 Processed 27/06/2023 2808770643 PARAMESHWARAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 89428 89428
Total 96064 96064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005027_190623APB_FTO_193342 KARNATAKA BANK KARB0000312 HOSDURGA 2212
2 HOSDURGA KN1510005027_190623APB_FTO_193342 State Bank of India SBIN0011266 HOSADURGA 2212
3 HOSDURGA KN1510005027_190623APB_FTO_193342 State Bank of India SBIN0040306 HOSADURGA 2212
4 HOSDURGA KN1510005027_190623APB_FTO_193342 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 89428

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