Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:05:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005016_290523APB_FTO_126461
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-10-005-016-003/160496244
(BAGURU) 		1510005016NRG24290520230055512 29/05/2023 UMESHA 1510005016WL003667 UMESHA 00225 KARB0000312 2212 2212 Processed 01/06/2023 2017950666 UMESHA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-016-003/210943
(BAGURU) 		1510005016NRG24290520230055822 29/05/2023 NAGAPPA 1510005016WL003679 NAGAPPA 00225 KARB0000312 2163 2163 Processed 01/06/2023 2017950664 NAGAPPA KARNATAKA BANK LTD(607270)
3 HOSDURGA KN-10-005-016-006/36657
(BAGURU) 		1510005016NRG24290520230055500 29/05/2023 UMESH 1510005016WL003666 UMESH 00225 KARB0000312 2212 2212 Processed 01/06/2023 2017950674 UMESHA H KARNATAKA BANK LTD(607270)
SubTotal 6587 6587
4 HOSDURGA KN-10-005-016-003/160496244
(BAGURU) 		1510005016NRG24290520230055511 29/05/2023 SHOBHA 1510005016WL003667 SHOBHA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2017950667 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-016-003/164230
(BAGURU) 		1510005016NRG24290520230055524 29/05/2023 GANGAMMA 1510005016WL003668 GANGAMMA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2017950659 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-016-003/210776
(BAGURU) 		1510005016NRG24290520230055526 29/05/2023 rudramurthi 1510005016WL003668 rudramurthi 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2017950663 RUDRAMURTHY K S KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-016-006/1662
(BAGURU) 		1510005016NRG24290520230055498 29/05/2023 SHANTHAKUMARA 1510005016WL003666 SHANTHAKUMARA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2017950662 SHANTHAKUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-016-006/36661
(BAGURU) 		1510005016NRG24290520230055502 29/05/2023 PRABHAKAR 1510005016WL003666 PRABHAKAR 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2017950673 MR PRABHAKARA H STATE BANK OF INDIA(508548)
SubTotal 11060 11060
9 HOSDURGA KN-10-005-016-006/36661
(BAGURU) 		1510005016NRG24290520230055501 29/05/2023 KARIYAMMA 1510005016WL003666 KARIYAMMA 00522 CNRB000PGB1 2212 2212 Processed 01/06/2023 2017950641 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
10 HOSDURGA KN-10-005-016-003/160518
(BAGURU) 		1510005016NRG24290520230055520 29/05/2023 THIPPESHAPPA 1510005016WL003668 THIPPESHAPPA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950650 THIPPESHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-016-003/160530
(BAGURU) 		1510005016NRG24290520230055521 29/05/2023 SAROJAMMA 1510005016WL003668 SAROJAMMA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950651 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-016-003/160542
(BAGURU) 		1510005016NRG24290520230055523 29/05/2023 MANJAMMA 1510005016WL003668 MANJAMMA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950653 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-016-003/210776
(BAGURU) 		1510005016NRG24290520230055525 29/05/2023 PC MANJULA 1510005016WL003668 PC MANJULA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950652 MANJULA PC PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-016-003/210947
(BAGURU) 		1510005016NRG24290520230055823 29/05/2023 GOWRAMMA 1510005016WL003679 GOWRAMMA 00652 PKGB0010537 2163 2163 Processed 01/06/2023 2017950643 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-016-003/210950
(BAGURU) 		1510005016NRG24290520230055824 29/05/2023 VANAJAKSHAMMA 1510005016WL003679 VANAJAKSHAMMA 00652 PKGB0010537 2163 2163 Processed 01/06/2023 2017950645 VANAJAKSHI CANARA BANK(508532)
16 HOSDURGA KN-10-005-016-006/16049640
(BAGURU) 		1510005016NRG24290520230055495 29/05/2023 SHASHIKALA 1510005016WL003666 SHASHIKALA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950661 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-016-006/16049640
(BAGURU) 		1510005016NRG24290520230055496 29/05/2023 YUVARAJ S H 1510005016WL003666 YUVARAJ S H 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950642 YUVARAJA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-016-006/1662
(BAGURU) 		1510005016NRG24290520230055497 29/05/2023 MAMATHA 1510005016WL003666 MAMATHA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950654 MAMATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-016-006/36657
(BAGURU) 		1510005016NRG24290520230055499 29/05/2023 SHANTHAMMA 1510005016WL003666 SHANTHAMMA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950672 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-016-006/36677
(BAGURU) 		1510005016NRG24290520230055503 29/05/2023 PAVATHAMMA 1510005016WL003666 PAVATHAMMA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950649 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-016-006/600
(BAGURU) 		1510005016NRG24290520230055504 29/05/2023 PADMA 1510005016WL003666 PADMA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950647 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-016-006/605
(BAGURU) 		1510005016NRG24290520230055505 29/05/2023 ANUSUYAMMA 1510005016WL003666 ANUSUYAMMA 00652 PKGB0010537 1896 1896 Processed 01/06/2023 2017950677 1 ANUSUYAMMA 2 ARUN KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-016-006/606
(BAGURU) 		1510005016NRG24290520230055506 29/05/2023 R NITHIN 1510005016WL003666 R NITHIN 00652 PKGB0010537 1896 1896 Processed 01/06/2023 2017950669 R NITHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-016-006/625
(BAGURU) 		1510005016NRG24290520230055527 29/05/2023 A.RATHANAMMA 1510005016WL003668 A.RATHANAMMA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950648 RATHNAMMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-016-006/625
(BAGURU) 		1510005016NRG24290520230055528 29/05/2023 RAJAPPA 1510005016WL003668 RAJAPPA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950676 RAJAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-016-006/644
(BAGURU) 		1510005016NRG24290520230055507 29/05/2023 DASHARATHA T 1510005016WL003666 DASHARATHA T 00652 PKGB0010537 1896 1896 Processed 01/06/2023 2017950670 DASHARATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-016-006/649
(BAGURU) 		1510005016NRG24290520230055529 29/05/2023 L.SHILAJA 1510005016WL003668 L.SHILAJA 00652 PKGB0010537 2212 2212 Processed 01/06/2023 2017950646 SHYLAJA L PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-016-006/728
(BAGURU) 		1510005016NRG24290520230055508 29/05/2023 BHAGAMMA 1510005016WL003666 BHAGAMMA 00652 PKGB0010537 948 948 Processed 01/06/2023 2017950655 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-016-006/9099
(BAGURU) 		1510005016NRG24290520230055509 29/05/2023 RAVI M 1510005016WL003666 RAVI M 00652 PKGB0010537 948 948 Processed 01/06/2023 2017950644 RAVI M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40666 40666
30 HOSDURGA KN-10-005-016-003/1012
(BAGURU) 		1510005016NRG24290520230055518 29/05/2023 jayamma 1510005016WL003668 jayamma 00652 PKGB0010796 2212 2212 Processed 01/06/2023 2017950657 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-016-003/160496241
(BAGURU) 		1510005016NRG24290520230055510 29/05/2023 PUSHPA 1510005016WL003667 PUSHPA 00652 PKGB0010796 2212 2212 Processed 01/06/2023 2017950675 PUSHPA AJ PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-016-003/16049652
(BAGURU) 		1510005016NRG24290520230055519 29/05/2023 LAKSHANAPPA 1510005016WL003668 LAKSHANAPPA 00652 PKGB0010796 2212 2212 Processed 01/06/2023 2017950668 LAKSHMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-016-003/16049652
(BAGURU) 		1510005016NRG24290520230055513 29/05/2023 RAJAMMA 1510005016WL003667 RAJAMMA 00652 PKGB0010796 2212 2212 Processed 01/06/2023 2017950665 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-016-003/160530
(BAGURU) 		1510005016NRG24290520230055522 29/05/2023 chandrappa 1510005016WL003668 chandrappa 00652 PKGB0010796 1580 1580 Processed 01/06/2023 2017950671 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-016-003/210950
(BAGURU) 		1510005016NRG24290520230055825 29/05/2023 THIPPESHAPPA 1510005016WL003679 THIPPESHAPPA 00652 PKGB0010796 2163 2163 Processed 01/06/2023 2017950658 THIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-016-003/210951
(BAGURU) 		1510005016NRG24290520230055826 29/05/2023 BHARATHIBAI 1510005016WL003679 BHARATHIBAI 00652 PKGB0010796 2163 2163 Processed 01/06/2023 2017950660 BHARATHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-016-003/210961
(BAGURU) 		1510005016NRG24290520230055827 29/05/2023 VIJAYAMMA 1510005016WL003679 VIJAYAMMA 00652 PKGB0010796 2163 2163 Processed 01/06/2023 2017950656 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16917 16917
Total 77442 77442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005016_290523APB_FTO_126461 KARNATAKA BANK KARB0000312 HOSDURGA 6587
2 HOSDURGA KN1510005016_290523APB_FTO_126461 State Bank of India SBIN0040306 HOSADURGA 11060
3 HOSDURGA KN1510005016_290523APB_FTO_126461 Pragathi Gramin Bank CNRB000PGB1 bagur 2212
4 HOSDURGA KN1510005016_290523APB_FTO_126461 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 40666
5 HOSDURGA KN1510005016_290523APB_FTO_126461 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 16917

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