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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005004_071123APB_FTO_506009
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-10-005-004-005/159204
(KURUBARAHALLI) 		1510005004NRG24071120230673982 07/11/2023 kumari 1510005004WL028145 kumari 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180783 KUMARI BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-004-005/159245
(KURUBARAHALLI) 		1510005004NRG24071120230673984 07/11/2023 Ramesh V 1510005004WL028145 Ramesh V 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180767 Ramesha V FINO PAYMENTS BANK LTD(608001)
3 HOSDURGA KN-10-005-004-005/159255
(KURUBARAHALLI) 		1510005004NRG24071120230673985 07/11/2023 NAGAMMA 1510005004WL028145 NAGAMMA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180782 NAGAMMA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-004-005/159255
(KURUBARAHALLI) 		1510005004NRG24071120230673987 07/11/2023 VANITHA K 1510005004WL028145 VANITHA K 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180779 VANITHA K BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-004-005/159259
(KURUBARAHALLI) 		1510005004NRG24071120230673988 07/11/2023 NAGARAJU 1510005004WL028145 NAGARAJU 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180780 NAGARAJU BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-004-005/159668
(KURUBARAHALLI) 		1510005004NRG24071120230673989 07/11/2023 MEENAKSHAMMA 1510005004WL028145 MEENAKSHAMMA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180784 MEENAKSHAMMA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-004-005/187767
(KURUBARAHALLI) 		1510005004NRG24071120230673992 07/11/2023 Veena V 1510005004WL028145 Veena V 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180781 Veena V INDUSIND BANK(607189)
8 HOSDURGA KN-10-005-004-005/187771
(KURUBARAHALLI) 		1510005004NRG24071120230673993 07/11/2023 CHAYAKUMARI 1510005004WL028145 CHAYAKUMARI 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180774 CHAYAKUMARI INDUSIND BANK(607189)
9 HOSDURGA KN-10-005-004-005/187772
(KURUBARAHALLI) 		1510005004NRG24071120230673995 07/11/2023 Mallamma 1510005004WL028145 Mallamma 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180785 MALLAMMA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-004-005/187808
(KURUBARAHALLI) 		1510005004NRG24071120230673996 07/11/2023 C MANJULAMMA 1510005004WL028145 C MANJULAMMA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180771 C MANJULAMMA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-004-005/22
(KURUBARAHALLI) 		1510005004NRG24071120230673999 07/11/2023 M E RAVIKUMARA 1510005004WL028145 M E RAVIKUMARA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180772 M E RAVI KUMARA KOTAK MAHINDRA BANK LTD(607420)
12 HOSDURGA KN-10-005-004-005/23
(KURUBARAHALLI) 		1510005004NRG24071120230674000 07/11/2023 NETRAMMA 1510005004WL028145 NETRAMMA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180768 NETHRAMMA BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-004-005/32007
(KURUBARAHALLI) 		1510005004NRG24071120230674003 07/11/2023 LAKSHMAIAH 1510005004WL028145 LAKSHMAIAH 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180773 LAKSHMAIAH BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-004-005/32096
(KURUBARAHALLI) 		1510005004NRG24071120230674007 07/11/2023 Jayanna 1510005004WL028145 Jayanna 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180770 Mr. JAYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 HOSDURGA KN-10-005-004-005/32096
(KURUBARAHALLI) 		1510005004NRG24071120230674008 07/11/2023 Nagaraja 1510005004WL028145 Nagaraja 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180786 MR NAGARAJA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-004-005/32150
(KURUBARAHALLI) 		1510005004NRG24071120230674010 07/11/2023 LALITHAMMA 1510005004WL028145 LALITHAMMA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8991180769 LALITHAMMA BANK OF BARODA(606985)
SubTotal 35392 35392
17 HOSDURGA KN-10-005-004-005/159255
(KURUBARAHALLI) 		1510005004NRG24071120230673986 07/11/2023 MARUTHI 1510005004WL028145 MARUTHI 00127 FDRL0001594 2212 2212 Processed 01/01/2024 8991180778 Maruthi M N FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
18 HOSDURGA KN-10-005-004-005/159245
(KURUBARAHALLI) 		1510005004NRG24071120230673983 07/11/2023 PARVATHAMMA 1510005004WL028145 PARVATHAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180789 MRS H PARVATHAMMA STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-004-005/159760
(KURUBARAHALLI) 		1510005004NRG24071120230673991 07/11/2023 BHARATHI G 1510005004WL028145 BHARATHI G 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180793 MRS BHARATHI G STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-004-005/159760
(KURUBARAHALLI) 		1510005004NRG24071120230673990 07/11/2023 MALLESHA 1510005004WL028145 MALLESHA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180791 MR MALLESHA SO JAYANNA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-004-005/187771
(KURUBARAHALLI) 		1510005004NRG24071120230673994 07/11/2023 SHANKARA BHOVI 1510005004WL028145 SHANKARA BHOVI 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180788 MR SANKARA BOVI STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-004-005/187823
(KURUBARAHALLI) 		1510005004NRG24071120230673997 07/11/2023 Nagamma R 1510005004WL028145 Nagamma R 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180794 MRS NAGAMMA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-004-005/22
(KURUBARAHALLI) 		1510005004NRG24071120230673998 07/11/2023 RATHNAMMA 1510005004WL028145 RATHNAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180776 MRS RATHNAMMA WO M ESHWARAPPA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-004-005/32007
(KURUBARAHALLI) 		1510005004NRG24071120230674002 07/11/2023 SHARADAMMA 1510005004WL028145 SHARADAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180790 MRS SHARADAMMA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-004-005/32010
(KURUBARAHALLI) 		1510005004NRG24071120230674005 07/11/2023 MYLARAPPA 1510005004WL028145 MYLARAPPA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180792 MR MYALARAPPA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-004-005/32010
(KURUBARAHALLI) 		1510005004NRG24071120230674004 07/11/2023 SIDDAGANGAMMA 1510005004WL028145 SIDDAGANGAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180787 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-004-005/32089
(KURUBARAHALLI) 		1510005004NRG24071120230674006 07/11/2023 KAVITHA 1510005004WL028145 KAVITHA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180766 MRS KAVITHA STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-004-005/32096
(KURUBARAHALLI) 		1510005004NRG24071120230674009 07/11/2023 Manjunatha 1510005004WL028145 Manjunatha 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180775 MANJUNATHA J CANARA BANK(508532)
29 HOSDURGA KN-10-005-004-005/32150
(KURUBARAHALLI) 		1510005004NRG24071120230674012 07/11/2023 chandrashekhara 1510005004WL028145 chandrashekhara 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180765 MR CHANDRASHEKARA M STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-004-005/32150
(KURUBARAHALLI) 		1510005004NRG24071120230674011 07/11/2023 mylarappa 1510005004WL028145 mylarappa 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8991180777 MR MAILARAPPA STATE BANK OF INDIA(508548)
SubTotal 28756 28756
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 KN1510005004_071123APB_FTO_506009 Bank of Baroda BARB0VJTACH Tandaga 35392
2 HOSDURGA KN1510005004_071123APB_FTO_506009 FEDERAL BANK FDRL0001594 CHITRADURGA 2212
3 HOSDURGA KN1510005004_071123APB_FTO_506009 State Bank of India SBIN0040335 SRIRAMPURA 28756

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