Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:35:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005003_040923APB_FTO_370476
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-10-005-003-001/540
(KABBALA) 		1510005003NRG24020920230479108 04/09/2023 SHIVAMMA 1510005003WL018985 SHIVAMMA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553076 SHIVAMMA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-003-001/602
(KABBALA) 		1510005003NRG24020920230479110 04/09/2023 Doddamma 1510005003WL018985 Doddamma 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7336553098 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-003-002/154517
(KABBALA) 		1510005003NRG24020920230479114 04/09/2023 GIRIJAMMA 1510005003WL018986 GIRIJAMMA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553089 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-003-002/154517
(KABBALA) 		1510005003NRG24020920230479115 04/09/2023 PARAMESHWARAPPA 1510005003WL018986 PARAMESHWARAPPA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553097 PARAMESHWARAPPA S O BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-003-002/154613
(KABBALA) 		1510005003NRG24020920230479116 04/09/2023 GEETHA 1510005003WL018986 GEETHA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553088 MRS GEETHA E STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-003-002/154613
(KABBALA) 		1510005003NRG24020920230479117 04/09/2023 JAYAMMA 1510005003WL018986 JAYAMMA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553077 JAYAMMA GENERAL POST OFFICE(607245)
7 HOSDURGA KN-10-005-003-002/154631
(KABBALA) 		1510005003NRG24020920230479125 04/09/2023 GOVINDAPPA 1510005003WL018987 GOVINDAPPA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553090 GOVINDAPPA S O GUNDU BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-003-002/154631
(KABBALA) 		1510005003NRG24020920230479124 04/09/2023 VIJAYAMMA 1510005003WL018987 VIJAYAMMA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553091 VIJAYAMMA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-003-002/154825
(KABBALA) 		1510005003NRG24020920230479126 04/09/2023 PREMA 1510005003WL018987 PREMA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553078 PREMA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-003-002/154825
(KABBALA) 		1510005003NRG24020920230479127 04/09/2023 RANGAPPA 1510005003WL018987 RANGAPPA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553079 B N RANGAPPA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-003-002/155020
(KABBALA) 		1510005003NRG24020920230479131 04/09/2023 CHIKKAMMA 1510005003WL018988 CHIKKAMMA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7336553094 CHIKKAMMA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-003-002/155119
(KABBALA) 		1510005003NRG24020920230479120 04/09/2023 KAVERI 1510005003WL018986 KAVERI 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553092 KAVERI BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-003-002/155119
(KABBALA) 		1510005003NRG24020920230479119 04/09/2023 LATHA 1510005003WL018986 LATHA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553096 T LATHA BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-003-002/155126
(KABBALA) 		1510005003NRG24020920230479121 04/09/2023 SHYLAMMA 1510005003WL018986 SHYLAMMA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553095 MRS SHAILA SHAILA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-003-002/155126
(KABBALA) 		1510005003NRG24020920230479122 04/09/2023 SIDDAPPA 1510005003WL018986 SIDDAPPA 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553074 SIDDAPPA BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-003-006/154920
(KABBALA) 		1510005003NRG24020920230479112 04/09/2023 Dharanesh 1510005003WL018985 Dharanesh 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553093 DHARANESHA M B BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-003-006/154920
(KABBALA) 		1510005003NRG24020920230479111 04/09/2023 Ratnamma 1510005003WL018985 Ratnamma 00045 BARB0VJBGUR 1264 1264 Processed 10/11/2023 7336553083 K M RATHNAMMA CANARA BANK(508532)
18 HOSDURGA KN-10-005-003-006/155048
(KABBALA) 		1510005003NRG24020920230479113 04/09/2023 PARVATHAMMA 1510005003WL018985 PARVATHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7336553080 PARAVATHAMMA BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-003-007/155655
(KABBALA) 		1510005003NRG24020920230479133 04/09/2023 SANNARANGAPPA 1510005003WL018988 SANNARANGAPPA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7336553082 SANNA RANGAPPA BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-003-007/155655
(KABBALA) 		1510005003NRG24020920230479132 04/09/2023 SUJATHA 1510005003WL018988 SUJATHA 00045 BARB0VJBGUR 2212 2212 Processed 10/11/2023 7336553084 SUJATHA BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-003-007/3
(KABBALA) 		1510005003NRG24020920230479135 04/09/2023 SHIVAMMA 1510005003WL018988 SHIVAMMA 00045 BARB0VJBGUR 1896 1896 Processed 10/11/2023 7336553081 VIJAYA M G BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-003-007/3
(KABBALA) 		1510005003NRG24020920230479134 04/09/2023 SHIVAMMA 1510005003WL018988 SHIVAMMA 00045 BARB0VJBGUR 1896 1896 Processed 10/11/2023 7336553075 V B SHIVAMMA BANK OF BARODA(606985)
SubTotal 33812 33812
23 HOSDURGA KN-10-005-003-002/154627
(KABBALA) 		1510005003NRG24020920230479123 04/09/2023 RAGHU 1510005003WL018987 RAGHU 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7336553087 MR B R RAGHU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
24 HOSDURGA KN-10-005-003-001/467
(KABBALA) 		1510005003NRG24020920230479107 04/09/2023 RAJAPPA 1510005003WL018985 RAJAPPA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7336553085 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-003-001/540
(KABBALA) 		1510005003NRG24020920230479109 04/09/2023 GOVINDAPPA 1510005003WL018985 GOVINDAPPA 00652 PKGB0010955 1264 1264 Processed 10/11/2023 7336553073 GOVINDAPPA GENERAL POST OFFICE(607245)
26 HOSDURGA KN-10-005-003-002/155026
(KABBALA) 		1510005003NRG24020920230479118 04/09/2023 JAGADEESHA 1510005003WL018986 JAGADEESHA 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7336553086 JAGADISH B N INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSDURGA KN-10-005-003-002/155444
(KABBALA) 		1510005003NRG24020920230479129 04/09/2023 MANJULA 1510005003WL018987 MANJULA 00652 PKGB0010955 1264 1264 Processed 10/11/2023 7336553072 MRS MANJULA STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-003-002/155444
(KABBALA) 		1510005003NRG24020920230479130 04/09/2023 NARASIMHAPPA 1510005003WL018987 NARASIMHAPPA 00652 PKGB0010955 1264 1264 Processed 10/11/2023 7336553071 NARASIMAHAPPA BANK OF BARODA(606985)
SubTotal 8216 8216
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005003_040923APB_FTO_370476 Bank of Baroda BARB0VJBGUR BELAGUR 33812
2 HOSDURGA KN1510005003_040923APB_FTO_370476 State Bank of India SBIN0011266 HOSADURGA 2212
3 HOSDURGA KN1510005003_040923APB_FTO_370476 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 8216

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