Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:28:18 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005033_100823APB_FTO_325930
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-10-005-033-004/1575
(SRIRAMPURA) 		1510005033NRG24100820230422868 10/08/2023 RANGANATHA 1510005033WL016777 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940085 MR RANGANATHA STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-033-004/1575
(SRIRAMPURA) 		1510005033NRG24100820230422869 10/08/2023 Ravikumar R 1510005033WL016777 Ravikumar R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940094 MR RAVIKUMAR R STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-033-004/1575
(SRIRAMPURA) 		1510005033NRG24100820230422867 10/08/2023 SHARADAMMA 1510005033WL016777 SHARADAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940084 MRS SHARADAMMA STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-033-004/1887
(SRIRAMPURA) 		1510005033NRG24100820230422871 10/08/2023 KUMARIAH 1510005033WL016777 KUMARIAH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940096 MR KUMARAIAH KUMARAIAH STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-033-004/1887
(SRIRAMPURA) 		1510005033NRG24100820230422870 10/08/2023 SAVITHRAMMA 1510005033WL016777 SAVITHRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940093 Mrs. Savithrmma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 HOSDURGA KN-10-005-033-004/1888
(SRIRAMPURA) 		1510005033NRG24100820230422872 10/08/2023 MANJAMMA 1510005033WL016777 MANJAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940079 MRS MANJAMMA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-033-004/1917
(SRIRAMPURA) 		1510005033NRG24100820230422874 10/08/2023 GIRISH C 1510005033WL016777 GIRISH C 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940076 MR C GIRISH STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-033-004/2213
(SRIRAMPURA) 		1510005033NRG24100820230422875 10/08/2023 D LATHAMANI 1510005033WL016777 D LATHAMANI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940083 MRS D LATHAMANI WO D MOHANKUMAR STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-033-004/2213
(SRIRAMPURA) 		1510005033NRG24100820230422877 10/08/2023 Dileepa S M 1510005033WL016777 Dileepa S M 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940077 MR DILEEPA S M STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-033-004/2216
(SRIRAMPURA) 		1510005033NRG24100820230422879 10/08/2023 Ramesha M 1510005033WL016777 Ramesha M 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940087 MR M RAMESH STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-033-004/2216
(SRIRAMPURA) 		1510005033NRG24100820230422878 10/08/2023 Shivamma 1510005033WL016777 Shivamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940086 MRS SHIVAMMA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-033-004/2248
(SRIRAMPURA) 		1510005033NRG24100820230422882 10/08/2023 BHRAKARA 1510005033WL016777 BHRAKARA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940098 MR PRABHAKARA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-033-004/2248
(SRIRAMPURA) 		1510005033NRG24100820230422881 10/08/2023 SHARADAMMA 1510005033WL016777 SHARADAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940089 MRS S SHARADHAMMA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-033-004/2251
(SRIRAMPURA) 		1510005033NRG24100820230422884 10/08/2023 GWORAMMA 1510005033WL016777 GWORAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940104 MRS GOWRAMMA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-033-004/2251
(SRIRAMPURA) 		1510005033NRG24100820230422883 10/08/2023 NAGANNA 1510005033WL016777 NAGANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940082 Mr. Naganna . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
16 HOSDURGA KN-10-005-033-004/2253
(SRIRAMPURA) 		1510005033NRG24100820230422886 10/08/2023 RAJAMMA 1510005033WL016777 RAJAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940088 RAJAMMA CANARA BANK(508532)
17 HOSDURGA KN-10-005-033-004/2299
(SRIRAMPURA) 		1510005033NRG24100820230422889 10/08/2023 GEETHA 1510005033WL016777 GEETHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940075 MISS GEETHA STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-033-004/2299
(SRIRAMPURA) 		1510005033NRG24100820230422887 10/08/2023 GIRIYAPPA 1510005033WL016777 GIRIYAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940090 MR GIRIYAPPA STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-033-004/2299
(SRIRAMPURA) 		1510005033NRG24100820230422888 10/08/2023 RAJANNA 1510005033WL016777 RAJANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940081 MR S G RAJANNA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-033-004/3015
(SRIRAMPURA) 		1510005033NRG24100820230422890 10/08/2023 Sarojamma 1510005033WL016777 Sarojamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940078 MRS SAROJAMMA DO GAVIYAPPA LATE STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-033-004/3016
(SRIRAMPURA) 		1510005033NRG24100820230422892 10/08/2023 Lokesha 1510005033WL016777 Lokesha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940095 A LOKESH STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-033-004/3016
(SRIRAMPURA) 		1510005033NRG24100820230422891 10/08/2023 VANITHA 1510005033WL016777 VANITHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940103 VANITHA S CANARA BANK(508532)
23 HOSDURGA KN-10-005-033-004/3022
(SRIRAMPURA) 		1510005033NRG24100820230422894 10/08/2023 LKSHMAMMA 1510005033WL016777 LKSHMAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940091 MS LAKSHMAMMA WO CHOWDAIAH STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-033-004/3022
(SRIRAMPURA) 		1510005033NRG24100820230422893 10/08/2023 UMESHA 1510005033WL016777 UMESHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940097 C UMESH STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-033-004/3067
(SRIRAMPURA) 		1510005033NRG24100820230422896 10/08/2023 NAGARAJA 1510005033WL016777 NAGARAJA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4834940092 MR M NAGARAJA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-033-004/4810
(SRIRAMPURA) 		1510005033NRG24100820230422900 10/08/2023 Siddesh Kumar 1510005033WL016777 Siddesh Kumar 00415 SBIN0040335 1580 1580 Processed 25/08/2023 4834940080 MR SIDDESH KUMAR H STATE BANK OF INDIA(508548)
SubTotal 56880 56880
27 HOSDURGA KN-10-005-033-004/1888
(SRIRAMPURA) 		1510005033NRG24100820230422873 10/08/2023 RAMESHA D 1510005033WL016777 RAMESHA D 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4834940102 RAMESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-033-004/2213
(SRIRAMPURA) 		1510005033NRG24100820230422876 10/08/2023 D MOHANAKUMAR 1510005033WL016777 D MOHANAKUMAR 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4834940099 D MOHAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-033-004/2222
(SRIRAMPURA) 		1510005033NRG24100820230422880 10/08/2023 LATHA 1510005033WL016777 LATHA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4834940100 MISS D DIVEEKA MINOR BY MNG LATHA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-033-004/2253
(SRIRAMPURA) 		1510005033NRG24100820230422885 10/08/2023 D LINGA RAJ 1510005033WL016777 D LINGA RAJ 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4834940072 LINGARAJU D PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-033-004/3032
(SRIRAMPURA) 		1510005033NRG24100820230422895 10/08/2023 MANJULA 1510005033WL016777 MANJULA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4834940101 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-033-004/4431
(SRIRAMPURA) 		1510005033NRG24100820230422897 10/08/2023 Gayithramma 1510005033WL016777 Gayithramma 00652 PKGB0010934 1580 1580 Processed 25/08/2023 4834940071 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-033-004/4431
(SRIRAMPURA) 		1510005033NRG24100820230422898 10/08/2023 Parappa 1510005033WL016777 Parappa 00652 PKGB0010934 1580 1580 Processed 25/08/2023 4834940073 PARAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-033-004/4810
(SRIRAMPURA) 		1510005033NRG24100820230422899 10/08/2023 Jayalakshmi H 1510005033WL016777 Jayalakshmi H 00652 PKGB0010934 1580 1580 Processed 25/08/2023 4834940074 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15800 15800
Total 72680 72680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005033_100823APB_FTO_325930 State Bank of India SBIN0040335 SRIRAMPURA 56880
2 HOSDURGA KN1510005033_100823APB_FTO_325930 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 15800

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