Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:21:26 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005011_121023APB_FTO_452549
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-10-005-011-001/11000207
(JANKAL) 		1510005011NRG24101020230595009 12/10/2023 DUGGAMMA 1510005011WL024426 DUGGAMMA 00078 CNRB0000479 1580 1580 Processed 22/11/2023 7902522761 DUGGAMMA CANARA BANK(508532)
SubTotal 1580 1580
2 HOSDURGA KN-10-005-011-001/11000127
(JANKAL) 		1510005011NRG24101020230595006 12/10/2023 ANNAMMA 1510005011WL024426 ANNAMMA 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522803 ANNAMMA CANARA BANK(508532)
3 HOSDURGA KN-10-005-011-001/11000207
(JANKAL) 		1510005011NRG24101020230595010 12/10/2023 TIPPESH R 1510005011WL024426 TIPPESH R 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522769 TIPPESH R CANARA BANK(508532)
4 HOSDURGA KN-10-005-011-001/11000283
(JANKAL) 		1510005011NRG24101020230595011 12/10/2023 GEETHA 1510005011WL024426 GEETHA 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522771 GEETHA V CANARA BANK(508532)
5 HOSDURGA KN-10-005-011-001/11000283
(JANKAL) 		1510005011NRG24101020230595012 12/10/2023 H SHANKARAPPA 1510005011WL024426 H SHANKARAPPA 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522786 SHANKARAPPA H CANARA BANK(508532)
6 HOSDURGA KN-10-005-011-001/11000299
(JANKAL) 		1510005011NRG24101020230595013 12/10/2023 SANGEETHA 1510005011WL024426 SANGEETHA 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522781 SANGEETHA CANARA BANK(508532)
7 HOSDURGA KN-10-005-011-001/11000299
(JANKAL) 		1510005011NRG24101020230595014 12/10/2023 THIPPESH G R 1510005011WL024426 THIPPESH G R 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522789 THIPPESH G R INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOSDURGA KN-10-005-011-001/11000308
(JANKAL) 		1510005011NRG24101020230595015 12/10/2023 HOSURAMMA 1510005011WL024426 HOSURAMMA 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522768 HOSURAMMA CANARA BANK(508532)
9 HOSDURGA KN-10-005-011-001/1100057
(JANKAL) 		1510005011NRG24101020230595016 12/10/2023 RAJAMMA 1510005011WL024426 RAJAMMA 00078 CNRB0001070 1896 1896 Processed 22/11/2023 7902522802 RAJAMMA CANARA BANK(508532)
10 HOSDURGA KN-10-005-011-001/1100100
(JANKAL) 		1510005011NRG24101020230595017 12/10/2023 PANKAJA 1510005011WL024426 PANKAJA 00078 CNRB0001070 1896 1896 Processed 22/11/2023 7902522800 PANKAJA CANARA BANK(508532)
11 HOSDURGA KN-10-005-011-005/11000103
(JANKAL) 		1510005011NRG24101020230594973 12/10/2023 KALAPANABAI 1510005011WL024425 KALAPANABAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522797 KALPANA BAI CANARA BANK(508532)
12 HOSDURGA KN-10-005-011-005/11000107
(JANKAL) 		1510005011NRG24101020230594974 12/10/2023 SHASHIKALABAI 1510005011WL024425 SHASHIKALABAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522776 SHASHIKALA BAI CANARA BANK(508532)
13 HOSDURGA KN-10-005-011-005/11000120
(JANKAL) 		1510005011NRG24101020230594977 12/10/2023 DEVIBAI 1510005011WL024425 DEVIBAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522801 DEVIBAI CANARA BANK(508532)
14 HOSDURGA KN-10-005-011-005/11000126
(JANKAL) 		1510005011NRG24101020230594978 12/10/2023 KARIYABAI 1510005011WL024425 KARIYABAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522780 KARIYA BAI CANARA BANK(508532)
15 HOSDURGA KN-10-005-011-005/11000128
(JANKAL) 		1510005011NRG24101020230594979 12/10/2023 LAKSHMIBAI 1510005011WL024425 LAKSHMIBAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522777 MRS LAXMIBAI L STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-011-005/11000129
(JANKAL) 		1510005011NRG24101020230594980 12/10/2023 ASHOKANAIK 1510005011WL024425 ASHOKANAIK 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522793 ASHOKNAIK CANARA BANK(508532)
17 HOSDURGA KN-10-005-011-005/11000130
(JANKAL) 		1510005011NRG24101020230594981 12/10/2023 JYOTHIBAI 1510005011WL024425 JYOTHIBAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522778 JYOTHY BAI CANARA BANK(508532)
18 HOSDURGA KN-10-005-011-005/11000130
(JANKAL) 		1510005011NRG24101020230594982 12/10/2023 KANTHA NAIK 1510005011WL024425 KANTHA NAIK 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522798 KANTHA NAIK CANARA BANK(508532)
19 HOSDURGA KN-10-005-011-005/11000134
(JANKAL) 		1510005011NRG24101020230594983 12/10/2023 UDAYKUMAR H L 1510005011WL024425 UDAYKUMAR H L 00078 CNRB0001070 1896 1896 Processed 22/11/2023 7902522794 UDAY KUMAR CANARA BANK(508532)
20 HOSDURGA KN-10-005-011-005/11000137
(JANKAL) 		1510005011NRG24101020230594984 12/10/2023 CHANDRIBAI 1510005011WL024425 CHANDRIBAI 00078 CNRB0001070 1896 1896 Processed 22/11/2023 7902522766 CHANDRIBAI CANARA BANK(508532)
21 HOSDURGA KN-10-005-011-005/11000137
(JANKAL) 		1510005011NRG24101020230594985 12/10/2023 MURTHINAIK 1510005011WL024425 MURTHINAIK 00078 CNRB0001070 1896 1896 Processed 22/11/2023 7902522764 MURTHY NAIK CANARA BANK(508532)
22 HOSDURGA KN-10-005-011-005/11000144
(JANKAL) 		1510005011NRG24101020230594986 12/10/2023 LALITHA BAI 1510005011WL024425 LALITHA BAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522785 LALITHA BAI CANARA BANK(508532)
23 HOSDURGA KN-10-005-011-005/11000145
(JANKAL) 		1510005011NRG24101020230594987 12/10/2023 MANLULA BAI 1510005011WL024425 MANLULA BAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522788 MANJULA BAI CANARA BANK(508532)
24 HOSDURGA KN-10-005-011-005/11000145
(JANKAL) 		1510005011NRG24101020230594988 12/10/2023 THIPPESH NAIK 1510005011WL024425 THIPPESH NAIK 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522790 THIPPESHNAIKA CANARA BANK(508532)
25 HOSDURGA KN-10-005-011-005/11000152
(JANKAL) 		1510005011NRG24101020230594990 12/10/2023 SACHIN 1510005011WL024425 SACHIN 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522782 K SACHIN CANARA BANK(508532)
26 HOSDURGA KN-10-005-011-005/11000156
(JANKAL) 		1510005011NRG24101020230594991 12/10/2023 JYOTHI 1510005011WL024425 JYOTHI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522783 JYOTHI T CANARA BANK(508532)
27 HOSDURGA KN-10-005-011-005/11000161
(JANKAL) 		1510005011NRG24101020230594992 12/10/2023 KAVITHA BAYI 1510005011WL024425 KAVITHA BAYI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522765 KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HOSDURGA KN-10-005-011-005/11000161
(JANKAL) 		1510005011NRG24101020230594993 12/10/2023 NAGARAJA NAIKA 1510005011WL024425 NAGARAJA NAIKA 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522784 NAGARAJA NAIK S CANARA BANK(508532)
29 HOSDURGA KN-10-005-011-005/11000167
(JANKAL) 		1510005011NRG24101020230594994 12/10/2023 AMBIKA BAYI 1510005011WL024425 AMBIKA BAYI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522779 AMBIKA BAI CANARA BANK(508532)
30 HOSDURGA KN-10-005-011-005/11000171
(JANKAL) 		1510005011NRG24101020230594995 12/10/2023 ASHA BAAYI 1510005011WL024425 ASHA BAAYI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522773 ASHA BAI R CANARA BANK(508532)
31 HOSDURGA KN-10-005-011-005/11000171
(JANKAL) 		1510005011NRG24101020230594996 12/10/2023 SUNIL NAYKA 1510005011WL024425 SUNIL NAYKA 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522774 SUNIL NAIK R CANARA BANK(508532)
32 HOSDURGA KN-10-005-011-005/11000172
(JANKAL) 		1510005011NRG24101020230594997 12/10/2023 CHANDRI BAAYI 1510005011WL024425 CHANDRI BAAYI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522787 CHANDRI BAI CANARA BANK(508532)
33 HOSDURGA KN-10-005-011-005/11000172
(JANKAL) 		1510005011NRG24101020230594998 12/10/2023 GOVINDA NAIKA 1510005011WL024425 GOVINDA NAIKA 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522792 R GOVINDA NAIKA CANARA BANK(508532)
34 HOSDURGA KN-10-005-011-005/11000175
(JANKAL) 		1510005011NRG24101020230594999 12/10/2023 SHANTHI BAI 1510005011WL024425 SHANTHI BAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522767 SHANTHI BAI CANARA BANK(508532)
35 HOSDURGA KN-10-005-011-005/11000184
(JANKAL) 		1510005011NRG24101020230595000 12/10/2023 BHARATHI BAI 1510005011WL024425 BHARATHI BAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522772 BHARATHI BAI CANARA BANK(508532)
36 HOSDURGA KN-10-005-011-005/11000184
(JANKAL) 		1510005011NRG24101020230595001 12/10/2023 PRAKASH NAIK 1510005011WL024425 PRAKASH NAIK 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522804 PRAKASHANAIK H CANARA BANK(508532)
37 HOSDURGA KN-10-005-011-005/1100127
(JANKAL) 		1510005011NRG24101020230595002 12/10/2023 VASANTA NAIKA 1510005011WL024425 VASANTA NAIKA 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522796 H VASANTHA NAIK CANARA BANK(508532)
38 HOSDURGA KN-10-005-011-005/1100128
(JANKAL) 		1510005011NRG24101020230595003 12/10/2023 HANUMANTHA NAYKA 1510005011WL024425 HANUMANTHA NAYKA 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522791 HANUMANTHANAYKA P S CANARA BANK(508532)
39 HOSDURGA KN-10-005-011-005/117
(JANKAL) 		1510005011NRG24101020230595004 12/10/2023 RATHNIBAI 1510005011WL024425 RATHNIBAI 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522770 RATHNA BAI CANARA BANK(508532)
40 HOSDURGA KN-10-005-011-005/117
(JANKAL) 		1510005011NRG24101020230595005 12/10/2023 RAVINAIK 1510005011WL024425 RAVINAIK 00078 CNRB0001070 1580 1580 Processed 22/11/2023 7902522775 RAVI NAIK CANARA BANK(508532)
41 HOSDURGA KN-10-005-011-008/83
(JANKAL) 		1510005011NRG24101020230595018 12/10/2023 LAKSHMAKKA 1510005011WL024426 LAKSHMAKKA 00078 CNRB0001070 948 948 Processed 22/11/2023 7902522799 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSDURGA KN-10-005-011-008/83
(JANKAL) 		1510005011NRG24101020230595019 12/10/2023 OBALAPPA 1510005011WL024426 OBALAPPA 00078 CNRB0001070 948 948 Processed 22/11/2023 7902522805 OBLAPPA CANARA BANK(508532)
SubTotal 65096 65096
43 HOSDURGA KN-10-005-011-001/11000198
(JANKAL) 		1510005011NRG24101020230595008 12/10/2023 THOLASAMMA 1510005011WL024426 THOLASAMMA 00415 SBIN0040306 1580 1580 Processed 22/11/2023 7902522795 THOLASAMMA GENERAL POST OFFICE(607245)
SubTotal 1580 1580
44 HOSDURGA KN-10-005-011-001/11000169
(JANKAL) 		1510005011NRG24101020230595007 12/10/2023 MANJULA 1510005011WL024426 MANJULA 00652 PKGB0010655 1580 1580 Processed 22/11/2023 7902522763 MANJULA CANARA BANK(508532)
45 HOSDURGA KN-10-005-011-005/11000115
(JANKAL) 		1510005011NRG24101020230594976 12/10/2023 KRUSHNANAIK 1510005011WL024425 KRUSHNANAIK 00652 PKGB0010655 1580 1580 Processed 22/11/2023 7902522806 CHANDRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-011-005/11000146
(JANKAL) 		1510005011NRG24101020230594989 12/10/2023 ANJIBAI 1510005011WL024425 ANJIBAI 00652 PKGB0010655 1580 1580 Processed 22/11/2023 7902522762 ANJUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005011_121023APB_FTO_452549 Canara Bank CNRB0000479 CHITRADURGA 1580
2 HOSDURGA KN1510005011_121023APB_FTO_452549 Canara Bank CNRB0001070 JANAKAL 65096
3 HOSDURGA KN1510005011_121023APB_FTO_452549 State Bank of India SBIN0040306 HOSADURGA 1580
4 HOSDURGA KN1510005011_121023APB_FTO_452549 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 4740

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