Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:55:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005023_260623APB_FTO_209454
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-10-005-023-009/152916
(MATTODU) 		1510005023NRG24260620230196152 26/06/2023 LEPAKSHAMMA 1510005023WL008725 LEPAKSHAMMA 00078 CNRB0000454 1896 1896 Processed 05/07/2023 3063968279 LEPAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-023-009/3032
(MATTODU) 		1510005023NRG24260620230196174 26/06/2023 Maruthi 1510005023WL008725 Maruthi 00078 CNRB0000454 1896 1896 Processed 05/07/2023 3063968280 MARUTHI CANARA BANK(508532)
3 HOSDURGA KN-10-005-023-009/7456
(MATTODU) 		1510005023NRG24260620230196183 26/06/2023 Palaxshamma 1510005023WL008725 Palaxshamma 00078 CNRB0000454 1896 1896 Processed 05/07/2023 3063968354 PALAKSHAMMA CANARA BANK(508532)
4 HOSDURGA KN-10-005-023-011/2095002
(MATTODU) 		1510005023NRG24260620230196202 26/06/2023 RAGHU D 1510005023WL008725 RAGHU D 00078 CNRB0000454 1264 1264 Processed 05/07/2023 3063968281 RAGHU D CANARA BANK(508532)
SubTotal 6952 6952
5 HOSDURGA KN-10-005-023-011/90577
(MATTODU) 		1510005023NRG24260620230196230 26/06/2023 JAYALAKSHMI 1510005023WL008725 JAYALAKSHMI 00225 KARB0000307 1264 1264 Processed 05/07/2023 3063968358 JAYALAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
6 HOSDURGA KN-10-005-023-009/20236
(MATTODU) 		1510005023NRG24260620230196157 26/06/2023 Bhagyamma 1510005023WL008725 Bhagyamma 00225 KARB0000312 1896 1896 Processed 05/07/2023 3063968364 BHAGYAMMA M KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-023-009/9060
(MATTODU) 		1510005023NRG24260620230196189 26/06/2023 Lakshmamma r 1510005023WL008725 Lakshmamma r 00225 KARB0000312 1896 1896 Processed 05/07/2023 3063968282 LAKSHMAMMA R KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-023-011/20232
(MATTODU) 		1510005023NRG24260620230196193 26/06/2023 lolakshi 1510005023WL008725 lolakshi 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968371 LOLAKSHI CANARA BANK(508532)
9 HOSDURGA KN-10-005-023-011/2095059
(MATTODU) 		1510005023NRG24260620230196204 26/06/2023 RATHNAMMA 1510005023WL008725 RATHNAMMA 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968360 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-023-011/2095139
(MATTODU) 		1510005023NRG24260620230196209 26/06/2023 CHANDRAPPA E 1510005023WL008725 CHANDRAPPA E 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968359 CHANDRAPPA E KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-023-011/2095161
(MATTODU) 		1510005023NRG24260620230196214 26/06/2023 GIRIJAMMA 1510005023WL008725 GIRIJAMMA 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968365 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-023-011/6067
(MATTODU) 		1510005023NRG24260620230196217 26/06/2023 Jayamma 1510005023WL008725 Jayamma 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968369 JAYAMMA KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-023-011/6068
(MATTODU) 		1510005023NRG24260620230196218 26/06/2023 Ganghamma 1510005023WL008725 Ganghamma 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968368 GANGAMMA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-023-011/9025
(MATTODU) 		1510005023NRG24260620230196220 26/06/2023 KAVITHA R 1510005023WL008725 KAVITHA R 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968361 KAVITHA R KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-023-011/9027
(MATTODU) 		1510005023NRG24260620230196222 26/06/2023 HULUGAMMA 1510005023WL008725 HULUGAMMA 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968367 HULUGAMMA KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-023-011/9032
(MATTODU) 		1510005023NRG24260620230196224 26/06/2023 KAMALAMMA 1510005023WL008725 KAMALAMMA 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968366 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-023-011/9041
(MATTODU) 		1510005023NRG24260620230196225 26/06/2023 Thimmakka 1510005023WL008725 Thimmakka 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968362 THIMMAKKA KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-023-011/9042
(MATTODU) 		1510005023NRG24260620230196226 26/06/2023 Rajamma 1510005023WL008725 Rajamma 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968363 RAJAMMA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-023-011/9067
(MATTODU) 		1510005023NRG24260620230196232 26/06/2023 manjamma 1510005023WL008725 manjamma 00225 KARB0000312 1264 1264 Processed 05/07/2023 3063968370 MANJAMMA KARNATAKA BANK LTD(607270)
SubTotal 18960 18960
20 HOSDURGA KN-10-005-023-009/7410
(MATTODU) 		1510005023NRG24260620230196182 26/06/2023 Radhamma 1510005023WL008725 Radhamma 00415 SBIN0003966 1896 1896 Processed 05/07/2023 3063968372 MRS RADHA KD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 HOSDURGA KN-10-005-023-011/209168
(MATTODU) 		1510005023NRG24260620230196197 26/06/2023 PREMA a 1510005023WL008725 PREMA a 00415 SBIN0011266 1264 1264 Processed 05/07/2023 3063968375 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-023-011/2095058
(MATTODU) 		1510005023NRG24260620230196203 26/06/2023 SAROJA 1510005023WL008725 SAROJA 00415 SBIN0011266 1264 1264 Processed 05/07/2023 3063968374 MRS SAROJAMMA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-023-011/2095143
(MATTODU) 		1510005023NRG24260620230196213 26/06/2023 Sujatha 1510005023WL008725 Sujatha 00415 SBIN0011266 1264 1264 Processed 05/07/2023 3063968376 MISS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
24 HOSDURGA KN-10-005-023-011/9025
(MATTODU) 		1510005023NRG24260620230196221 26/06/2023 KUMAR 1510005023WL008725 KUMAR 00415 SBIN0040306 1264 1264 Processed 05/07/2023 3063968373 MR KUMAR NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
25 HOSDURGA KN-10-005-023-011/90522
(MATTODU) 		1510005023NRG24260620230196227 26/06/2023 SATHYAMMA 1510005023WL008725 SATHYAMMA 00652 PKGB0010655 1264 1264 Processed 05/07/2023 3063968283 SATHYAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
26 HOSDURGA KN-10-005-023-002/10102
(MATTODU) 		1510005023NRG24260620230196129 26/06/2023 GANGAMMA 1510005023WL008724 GANGAMMA 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968350 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-023-002/10102
(MATTODU) 		1510005023NRG24260620230196130 26/06/2023 THIPPESWAMY K 1510005023WL008724 THIPPESWAMY K 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968316 THIPPESWAMY K R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-023-002/1216-A
(MATTODU) 		1510005023NRG24260620230196136 26/06/2023 poornima 1510005023WL008725 poornima 00652 PKGB0010743 2212 2212 Processed 05/07/2023 3063968310 PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-023-002/1216-A
(MATTODU) 		1510005023NRG24260620230196137 26/06/2023 ramalingappa 1510005023WL008725 ramalingappa 00652 PKGB0010743 2212 2212 Processed 05/07/2023 3063968313 RAMALINGAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-023-002/2033
(MATTODU) 		1510005023NRG24260620230196138 26/06/2023 Vijiyamma 1510005023WL008725 Vijiyamma 00652 PKGB0010743 2212 2212 Processed 05/07/2023 3063968314 VIJAYAMMA CANARA BANK(508532)
31 HOSDURGA KN-10-005-023-002/9012
(MATTODU) 		1510005023NRG24260620230196139 26/06/2023 GOWRAMMA C 1510005023WL008725 GOWRAMMA C 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968328 GOWRAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-023-002/9012
(MATTODU) 		1510005023NRG24260620230196140 26/06/2023 Shivalingappa 1510005023WL008725 Shivalingappa 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968312 SHHIVALINGAPPA SO NANDYAPPA KP HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-023-002/90576
(MATTODU) 		1510005023NRG24260620230196132 26/06/2023 Rathnamma 1510005023WL008724 Rathnamma 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968325 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-023-002/90576
(MATTODU) 		1510005023NRG24260620230196133 26/06/2023 Ravikumar 1510005023WL008724 Ravikumar 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968307 MR RAVI KUMAR K J STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-023-002/90577
(MATTODU) 		1510005023NRG24260620230196134 26/06/2023 Umadevi 1510005023WL008724 Umadevi 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968315 UMADEVI J PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-023-005/10114
(MATTODU) 		1510005023NRG24260620230196141 26/06/2023 Dananjaya K 1510005023WL008725 Dananjaya K 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968303 DHANANJAYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-023-005/10115
(MATTODU) 		1510005023NRG24260620230196142 26/06/2023 Gowramma 1510005023WL008725 Gowramma 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968322 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-023-005/10118
(MATTODU) 		1510005023NRG24260620230196143 26/06/2023 Kariyamma 1510005023WL008725 Kariyamma 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968344 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-023-005/10118
(MATTODU) 		1510005023NRG24260620230196144 26/06/2023 Thipeswami 1510005023WL008725 Thipeswami 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968340 THIPPE SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-023-005/20951067
(MATTODU) 		1510005023NRG24260620230196146 26/06/2023 DODDAYYA 1510005023WL008725 DODDAYYA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968308 DODDANNA SO SOMANNA MATHODU PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-023-005/20951067
(MATTODU) 		1510005023NRG24260620230196145 26/06/2023 NAGARATHNAMMA 1510005023WL008725 NAGARATHNAMMA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968290 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-023-005/471
(MATTODU) 		1510005023NRG24260620230196147 26/06/2023 JAYAMMA 1510005023WL008725 JAYAMMA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968299 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-023-005/471
(MATTODU) 		1510005023NRG24260620230196148 26/06/2023 Lokesh 1510005023WL008725 Lokesh 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968319 MR K LOKESH STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-023-005/70778
(MATTODU) 		1510005023NRG24260620230196149 26/06/2023 R malasri 1510005023WL008725 R malasri 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968311 MALASRI R WO MAHANTHESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-023-007/255
(MATTODU) 		1510005023NRG24260620230196150 26/06/2023 MANJULA 1510005023WL008725 MANJULA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968298 MANJULA S PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-023-009/10223
(MATTODU) 		1510005023NRG24260620230196151 26/06/2023 Hanumakka K 1510005023WL008725 Hanumakka K 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968333 K HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-023-009/152916
(MATTODU) 		1510005023NRG24260620230196153 26/06/2023 HANUMANTHAPPA 1510005023WL008725 HANUMANTHAPPA 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968300 HANUMANTHAPPA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-023-009/20234
(MATTODU) 		1510005023NRG24260620230196154 26/06/2023 Vimala K M 1510005023WL008725 Vimala K M 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968341 VIMALA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-023-009/20235
(MATTODU) 		1510005023NRG24260620230196156 26/06/2023 Basavarajappa 1510005023WL008725 Basavarajappa 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968296 MR BASAVARAJAPPA BASAVARAJAPPA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-023-009/20235
(MATTODU) 		1510005023NRG24260620230196155 26/06/2023 Lalithamma 1510005023WL008725 Lalithamma 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968309 MRS LALEETHAMMA BASAVARAJAPPA STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-023-009/20240
(MATTODU) 		1510005023NRG24260620230196158 26/06/2023 Jayamma 1510005023WL008725 Jayamma 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968334 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-023-009/20240
(MATTODU) 		1510005023NRG24260620230196159 26/06/2023 Rangappa 1510005023WL008725 Rangappa 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968288 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-023-009/20242
(MATTODU) 		1510005023NRG24260620230196160 26/06/2023 MANJULA N K 1510005023WL008725 MANJULA N K 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968356 MANJAMMA N K PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-023-009/20246
(MATTODU) 		1510005023NRG24260620230196162 26/06/2023 Lakhsmana 1510005023WL008725 Lakhsmana 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968353 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-023-009/20246
(MATTODU) 		1510005023NRG24260620230196161 26/06/2023 Nagarathna 1510005023WL008725 Nagarathna 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968343 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-023-009/20247
(MATTODU) 		1510005023NRG24260620230196164 26/06/2023 Lakshamana 1510005023WL008725 Lakshamana 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968324 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-023-009/20247
(MATTODU) 		1510005023NRG24260620230196163 26/06/2023 Latha 1510005023WL008725 Latha 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968347 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-023-009/2092950171
(MATTODU) 		1510005023NRG24260620230196165 26/06/2023 LAKSHMAMMA 1510005023WL008725 LAKSHMAMMA 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968293 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-023-009/2092950201
(MATTODU) 		1510005023NRG24260620230196166 26/06/2023 PREMA 1510005023WL008725 PREMA 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968331 PREMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-023-009/2092950213
(MATTODU) 		1510005023NRG24260620230196167 26/06/2023 SUVARNAMMA 1510005023WL008725 SUVARNAMMA 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968352 SUVARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-023-009/2092950213
(MATTODU) 		1510005023NRG24260620230196168 26/06/2023 thimanna 1510005023WL008725 thimanna 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968345 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-023-009/2092950240
(MATTODU) 		1510005023NRG24260620230196170 26/06/2023 HANUMANTHAPPA 1510005023WL008725 HANUMANTHAPPA 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968326 HANUMANTHPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-023-009/2092950240
(MATTODU) 		1510005023NRG24260620230196169 26/06/2023 VIMALA 1510005023WL008725 VIMALA 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968348 VIMALA H PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-023-009/2095158
(MATTODU) 		1510005023NRG24260620230196172 26/06/2023 HARISH 1510005023WL008725 HARISH 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968318 HARISH B BANK OF BARODA(606985)
65 HOSDURGA KN-10-005-023-009/2095158
(MATTODU) 		1510005023NRG24260620230196171 26/06/2023 Vasantha 1510005023WL008725 Vasantha 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968317 VASANTHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-023-009/3032
(MATTODU) 		1510005023NRG24260620230196173 26/06/2023 sahana 1510005023WL008725 sahana 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968323 SAHANA A H PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-023-009/505560
(MATTODU) 		1510005023NRG24260620230196175 26/06/2023 Maheswaramma 1510005023WL008725 Maheswaramma 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968346 MAHESWARAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-023-009/50558
(MATTODU) 		1510005023NRG24260620230196176 26/06/2023 Chandrakala 1510005023WL008725 Chandrakala 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968327 CHANDRAKALA WO NEERANJANAMURTHY KERESU PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-023-009/50558
(MATTODU) 		1510005023NRG24260620230196177 26/06/2023 Niranjanmurthi 1510005023WL008725 Niranjanmurthi 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968292 NIRAJANMURTHY KH SO KARIYALLAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-023-009/50559
(MATTODU) 		1510005023NRG24260620230196179 26/06/2023 Basavrajappa 1510005023WL008725 Basavrajappa 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968339 BASAVARAJAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-023-009/50559
(MATTODU) 		1510005023NRG24260620230196178 26/06/2023 Pavitra 1510005023WL008725 Pavitra 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968332 PAVITHRA P G PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-023-009/70776
(MATTODU) 		1510005023NRG24260620230196181 26/06/2023 Anjinappa 1510005023WL008725 Anjinappa 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968329 ANJINAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-023-009/70776
(MATTODU) 		1510005023NRG24260620230196180 26/06/2023 Sarojamma 1510005023WL008725 Sarojamma 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968336 L SORAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-023-009/7456
(MATTODU) 		1510005023NRG24260620230196184 26/06/2023 Sathyanarayana 1510005023WL008725 Sathyanarayana 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968320 SATHYANARAYANA K PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-023-009/8081
(MATTODU) 		1510005023NRG24260620230196186 26/06/2023 Kumarappa 1510005023WL008725 Kumarappa 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968289 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-023-009/8081
(MATTODU) 		1510005023NRG24260620230196185 26/06/2023 lakkamma 1510005023WL008725 lakkamma 00652 PKGB0010743 1896 1896 Processed 05/07/2023 3063968330 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-023-011/10119
(MATTODU) 		1510005023NRG24260620230196190 26/06/2023 Chandramma 1510005023WL008725 Chandramma 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968342 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-023-011/1595167
(MATTODU) 		1510005023NRG24260620230196191 26/06/2023 RATHNAMMA 1510005023WL008725 RATHNAMMA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968301 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-023-011/20233
(MATTODU) 		1510005023NRG24260620230196194 26/06/2023 Kariyamma 1510005023WL008725 Kariyamma 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968285 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-023-011/209166
(MATTODU) 		1510005023NRG24260620230196195 26/06/2023 BASAMMA B 1510005023WL008725 BASAMMA B 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968321 BASAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-023-011/2092950264
(MATTODU) 		1510005023NRG24260620230196199 26/06/2023 GEETHAMMA 1510005023WL008725 GEETHAMMA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968302 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-023-011/2095002
(MATTODU) 		1510005023NRG24260620230196200 26/06/2023 DHASABOVI 1510005023WL008725 DHASABOVI 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968304 DASABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-023-011/2095002
(MATTODU) 		1510005023NRG24260620230196201 26/06/2023 MAHADEEVAMMA 1510005023WL008725 MAHADEEVAMMA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968297 MAHADEEVAMMA WO DASABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-023-011/2095080
(MATTODU) 		1510005023NRG24260620230196207 26/06/2023 SANGAPPA 1510005023WL008725 SANGAPPA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968349 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-023-011/2095080
(MATTODU) 		1510005023NRG24260620230196206 26/06/2023 THIPPAMMA 1510005023WL008725 THIPPAMMA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968284 THIPPAMMA GENERAL POST OFFICE(607245)
86 HOSDURGA KN-10-005-023-011/2095139
(MATTODU) 		1510005023NRG24260620230196208 26/06/2023 HANUMAKKA 1510005023WL008725 HANUMAKKA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968305 HANUMAKKA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-023-011/2095143
(MATTODU) 		1510005023NRG24260620230196211 26/06/2023 Rajappa 1510005023WL008725 Rajappa 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968337 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-023-011/2095143
(MATTODU) 		1510005023NRG24260620230196210 26/06/2023 SAKAMMA 1510005023WL008725 SAKAMMA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968306 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-023-011/5023
(MATTODU) 		1510005023NRG24260620230196215 26/06/2023 YALLAMMA 1510005023WL008725 YALLAMMA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968287 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-023-011/50623
(MATTODU) 		1510005023NRG24260620230196216 26/06/2023 Prema 1510005023WL008725 Prema 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968355 R PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSDURGA KN-10-005-023-011/6070
(MATTODU) 		1510005023NRG24260620230196219 26/06/2023 Chandramma 1510005023WL008725 Chandramma 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968335 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-023-011/9029
(MATTODU) 		1510005023NRG24260620230196223 26/06/2023 LATHA 1510005023WL008725 LATHA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968295 LATHA HWO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-023-011/90572
(MATTODU) 		1510005023NRG24260620230196228 26/06/2023 Eramma 1510005023WL008725 Eramma 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968338 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-023-011/90573
(MATTODU) 		1510005023NRG24260620230196229 26/06/2023 Hanumankka 1510005023WL008725 Hanumankka 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968286 HANUMMKA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-023-011/90578
(MATTODU) 		1510005023NRG24260620230196231 26/06/2023 Rudramma 1510005023WL008725 Rudramma 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968294 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-023-011/9067
(MATTODU) 		1510005023NRG24260620230196233 26/06/2023 kariyappa 1510005023WL008725 kariyappa 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968291 MR L KARIYAPPA STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-023-011/9099
(MATTODU) 		1510005023NRG24260620230196234 26/06/2023 NEELAMMA 1510005023WL008725 NEELAMMA 00652 PKGB0010743 1264 1264 Processed 05/07/2023 3063968351 NILLAMMA WO HANUMANTHABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 116604 116604
98 HOSDURGA KN-10-005-023-011/2095143
(MATTODU) 		1510005023NRG24260620230196212 26/06/2023 Thimmaraju 1510005023WL008725 Thimmaraju 00652 PKGB0010935 1264 1264 Processed 05/07/2023 3063968357 THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 153260 153260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005023_260623APB_FTO_209454 Canara Bank CNRB0000454 HOSADURGA 6952
2 HOSDURGA KN1510005023_260623APB_FTO_209454 KARNATAKA BANK KARB0000307 HIRIYUR 1264
3 HOSDURGA KN1510005023_260623APB_FTO_209454 KARNATAKA BANK KARB0000312 HOSDURGA 18960
4 HOSDURGA KN1510005023_260623APB_FTO_209454 State Bank of India SBIN0003966 RAJARAJESHWARI NAGAR 1896
5 HOSDURGA KN1510005023_260623APB_FTO_209454 State Bank of India SBIN0011266 HOSADURGA 3792
6 HOSDURGA KN1510005023_260623APB_FTO_209454 State Bank of India SBIN0040306 HOSADURGA 1264
7 HOSDURGA KN1510005023_260623APB_FTO_209454 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 1264
8 HOSDURGA KN1510005023_260623APB_FTO_209454 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 116604
9 HOSDURGA KN1510005023_260623APB_FTO_209454 Pragathi Krishna Gramin Bank PKGB0010935 G N KERE 1264

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