Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:18:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005030_091023APB_FTO_444543
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-10-005-030-002/43
(HEBBALLI) 		1510005030NRG24091020230592165 09/10/2023 KENCHAPPA T K 1510005030WL024234 KENCHAPPA T K 00078 CNRB0000454 1264 1264 Processed 22/11/2023 7909946665 KENCHAPPA GENERAL POST OFFICE(607245)
2 HOSDURGA KN-10-005-030-002/84
(HEBBALLI) 		1510005030NRG24091020230592172 09/10/2023 MANNJULA 1510005030WL024234 MANNJULA 00078 CNRB0000454 1264 1264 Processed 22/11/2023 7909946666 MRS MANJAMMA K WO MAHALINGAPPA STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-030-006/501
(HEBBALLI) 		1510005030NRG24091020230592190 09/10/2023 THIMMANAIK 1510005030WL024234 THIMMANAIK 00078 CNRB0000454 1264 1264 Processed 22/11/2023 7909946667 TIMMANAIKA CANARA BANK(508532)
SubTotal 3792 3792
4 HOSDURGA KN-10-005-030-006/153677
(HEBBALLI) 		1510005030NRG24091020230592179 09/10/2023 RANGANAIK 1510005030WL024234 RANGANAIK 00078 CNRB0003021 1264 1264 Processed 22/11/2023 7909946643 RANGANAIK CANARA BANK(508532)
SubTotal 1264 1264
5 HOSDURGA KN-10-005-030-002/153635
(HEBBALLI) 		1510005030NRG24091020230592147 09/10/2023 SHARADA 1510005030WL024234 SHARADA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946657 SHARADA INDUSIND BANK(607189)
6 HOSDURGA KN-10-005-030-002/188916
(HEBBALLI) 		1510005030NRG24091020230592150 09/10/2023 M ANITHA 1510005030WL024234 M ANITHA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946658 ANITHA M KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-030-002/188916
(HEBBALLI) 		1510005030NRG24091020230592151 09/10/2023 RATNAMMA 1510005030WL024234 RATNAMMA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946641 RATHNAMMA KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-030-002/205
(HEBBALLI) 		1510005030NRG24091020230592152 09/10/2023 ANUSUYAMMA 1510005030WL024234 ANUSUYAMMA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946655 ANUSUYAMMA KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-030-002/207
(HEBBALLI) 		1510005030NRG24091020230592155 09/10/2023 MAHALINGAPPA 1510005030WL024234 MAHALINGAPPA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946656 MR MAHALINGAPPA MAHALINGAPPA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-030-002/207
(HEBBALLI) 		1510005030NRG24091020230592154 09/10/2023 MALAMMA 1510005030WL024234 MALAMMA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946653 MALAMMA KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-030-002/242
(HEBBALLI) 		1510005030NRG24091020230592156 09/10/2023 INDRAMMA 1510005030WL024234 INDRAMMA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946654 INDRAMMA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-030-002/429
(HEBBALLI) 		1510005030NRG24091020230592164 09/10/2023 VANAJAKSHAMMA 1510005030WL024234 VANAJAKSHAMMA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946660 VANAJAKSHAMMA KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-030-002/436
(HEBBALLI) 		1510005030NRG24091020230592166 09/10/2023 SUSHILAMMA 1510005030WL024234 SUSHILAMMA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946635 SUSHILAMMA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-030-002/441
(HEBBALLI) 		1510005030NRG24091020230592169 09/10/2023 KUMAR R 1510005030WL024234 KUMAR R 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946651 KUMARA R KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-030-002/84
(HEBBALLI) 		1510005030NRG24091020230592171 09/10/2023 MAHALINGAPPA 1510005030WL024234 MAHALINGAPPA 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946650 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-030-007/399
(HEBBALLI) 		1510005030NRG24091020230592197 09/10/2023 GEETHABI 1510005030WL024234 GEETHABI 00225 KARB0000312 1264 1264 Processed 22/11/2023 7909946677 GETHA BAI L KARNATAKA BANK LTD(607270)
SubTotal 15168 15168
17 HOSDURGA KN-10-005-030-002/188915
(HEBBALLI) 		1510005030NRG24091020230592149 09/10/2023 AMRUTHA K M 1510005030WL024234 AMRUTHA K M 00415 SBIN0011266 1264 1264 Processed 22/11/2023 7909946659 MR AMRUTA K M SO MALLAPPA K STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-030-002/436
(HEBBALLI) 		1510005030NRG24091020230592167 09/10/2023 MAHESHWARAPPA K 1510005030WL024234 MAHESHWARAPPA K 00415 SBIN0011266 1264 1264 Processed 22/11/2023 7909946634 MR MAHESHWARAPPA K STATE BANK OF INDIA(508548)
SubTotal 2528 2528
19 HOSDURGA KN-10-005-030-006/110
(HEBBALLI) 		1510005030NRG24091020230592175 09/10/2023 SAROJABAI 1510005030WL024234 SAROJABAI 00415 SBIN0040306 1264 1264 Processed 22/11/2023 7909946648 MRS SAROJA BAI STATE BANK OF INDIA(508548)
SubTotal 1264 1264
20 HOSDURGA KN-10-005-030-002/295
(HEBBALLI) 		1510005030NRG24091020230592162 09/10/2023 LEELA H 1510005030WL024234 LEELA H 00415 SBIN0040399 1264 1264 Processed 22/11/2023 7909946647 MRS LEELA H STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-030-002/295
(HEBBALLI) 		1510005030NRG24091020230592161 09/10/2023 MANJAPPA T 1510005030WL024234 MANJAPPA T 00415 SBIN0040399 1264 1264 Processed 22/11/2023 7909946649 MR MANJAPPA T STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-030-006/1
(HEBBALLI) 		1510005030NRG24091020230592173 09/10/2023 GANGIBAI 1510005030WL024234 GANGIBAI 00415 SBIN0040399 1264 1264 Processed 22/11/2023 7909946652 MRS GANGI BAI STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-030-006/1
(HEBBALLI) 		1510005030NRG24091020230592174 09/10/2023 SWETHA C 1510005030WL024234 SWETHA C 00415 SBIN0040399 948 948 Processed 22/11/2023 7909946661 MRS SWETHA C STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-030-006/153677
(HEBBALLI) 		1510005030NRG24091020230592178 09/10/2023 LEELABAI R LAMANI 1510005030WL024234 LEELABAI R LAMANI 00415 SBIN0040399 1264 1264 Processed 22/11/2023 7909946662 MRS LEELABAI R LAMANI STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-030-006/5
(HEBBALLI) 		1510005030NRG24091020230592188 09/10/2023 MADHU NAIK M 1510005030WL024234 MADHU NAIK M 00415 SBIN0040399 1264 1264 Processed 22/11/2023 7909946663 MR MADHU NAIK M STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-030-006/5
(HEBBALLI) 		1510005030NRG24091020230592187 09/10/2023 MANJANAIK 1510005030WL024234 MANJANAIK 00415 SBIN0040399 1264 1264 Processed 22/11/2023 7909946644 MR MANJANAIK STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-030-006/64
(HEBBALLI) 		1510005030NRG24091020230592192 09/10/2023 DODDACHANDRANAIK 1510005030WL024234 DODDACHANDRANAIK 00415 SBIN0040399 1264 1264 Processed 22/11/2023 7909946645 MR DODDACHANDRA NAIK STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-030-006/68595
(HEBBALLI) 		1510005030NRG24091020230592193 09/10/2023 PUSHPABAI 1510005030WL024234 PUSHPABAI 00415 SBIN0040399 1264 1264 Processed 22/11/2023 7909946664 MRS PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
29 HOSDURGA KN-10-005-030-007/399
(HEBBALLI) 		1510005030NRG24091020230592196 09/10/2023 M KUMARANAIK 1510005030WL024234 M KUMARANAIK 00468 UBIN0917087 1264 1264 Processed 22/11/2023 7909946646 M KUMARA NAIK UNION BANK OF INDIA(508500)
SubTotal 1264 1264
30 HOSDURGA KN-10-005-030-006/13
(HEBBALLI) 		1510005030NRG24091020230592176 09/10/2023 KANTHABAYI 1510005030WL024234 KANTHABAYI 00652 PKGB0010655 1264 1264 Processed 22/11/2023 7909946668 KANTHABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
31 HOSDURGA KN-10-005-030-002/205
(HEBBALLI) 		1510005030NRG24091020230592153 09/10/2023 SHEKARAPPA 1510005030WL024234 SHEKARAPPA 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946640 SANNA SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-030-002/253
(HEBBALLI) 		1510005030NRG24091020230592158 09/10/2023 JAYAPPA 1510005030WL024234 JAYAPPA 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946679 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-030-002/253
(HEBBALLI) 		1510005030NRG24091020230592157 09/10/2023 SHAKUNTHALA 1510005030WL024234 SHAKUNTHALA 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946678 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-030-002/259
(HEBBALLI) 		1510005030NRG24091020230592159 09/10/2023 MANJUNATHA R 1510005030WL024234 MANJUNATHA R 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946642 MR MANJUNATHA M STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-030-002/278
(HEBBALLI) 		1510005030NRG24091020230592160 09/10/2023 BHAGYAMMA 1510005030WL024234 BHAGYAMMA 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946680 BHAGYAMMA KARNATAKA BANK LTD(607270)
36 HOSDURGA KN-10-005-030-002/427
(HEBBALLI) 		1510005030NRG24091020230592163 09/10/2023 SAROJAMMA 1510005030WL024234 SAROJAMMA 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946681 SAROJAMMA WO LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-030-002/441
(HEBBALLI) 		1510005030NRG24091020230592168 09/10/2023 RENUKA 1510005030WL024234 RENUKA 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946682 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-030-002/58
(HEBBALLI) 		1510005030NRG24091020230592170 09/10/2023 LALITAMMA 1510005030WL024234 LALITAMMA 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946672 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-030-006/13
(HEBBALLI) 		1510005030NRG24091020230592177 09/10/2023 KRISHNANAIK 1510005030WL024234 KRISHNANAIK 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946637 KRISHNA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-030-006/18
(HEBBALLI) 		1510005030NRG24091020230592181 09/10/2023 CHANDRANAIK 1510005030WL024234 CHANDRANAIK 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946639 CHANDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-030-006/18
(HEBBALLI) 		1510005030NRG24091020230592180 09/10/2023 MANJULABAI 1510005030WL024234 MANJULABAI 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946675 MANJULABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-030-006/19
(HEBBALLI) 		1510005030NRG24091020230592182 09/10/2023 K.JAYAMMA 1510005030WL024234 K.JAYAMMA 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946669 MRS JAYAMMA K STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-030-006/2
(HEBBALLI) 		1510005030NRG24091020230592183 09/10/2023 PUTTIBAYI 1510005030WL024234 PUTTIBAYI 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946638 PUTTIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-030-006/48372
(HEBBALLI) 		1510005030NRG24091020230592185 09/10/2023 MALLANAIK 1510005030WL024234 MALLANAIK 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946670 MALLANAYKA R GENERAL POST OFFICE(607245)
45 HOSDURGA KN-10-005-030-006/48372
(HEBBALLI) 		1510005030NRG24091020230592184 09/10/2023 NIRMALABAYI 1510005030WL024234 NIRMALABAYI 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946636 NIRMALA BAI GENERAL POST OFFICE(607245)
46 HOSDURGA KN-10-005-030-006/5
(HEBBALLI) 		1510005030NRG24091020230592186 09/10/2023 GOWRIBAYI 1510005030WL024234 GOWRIBAYI 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946674 GOWRIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-030-006/501
(HEBBALLI) 		1510005030NRG24091020230592189 09/10/2023 VINODABAYI 1510005030WL024234 VINODABAYI 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946676 VINODABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-030-006/64
(HEBBALLI) 		1510005030NRG24091020230592191 09/10/2023 SEETHABAI 1510005030WL024234 SEETHABAI 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946671 SEETHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-030-006/7
(HEBBALLI) 		1510005030NRG24091020230592195 09/10/2023 KAMALIBAYI 1510005030WL024234 KAMALIBAYI 00652 PKGB0010918 1264 1264 Processed 22/11/2023 7909946673 KAMALIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24016 24016
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005030_091023APB_FTO_444543 Canara Bank CNRB0000454 HOSADURGA 3792
2 HOSDURGA KN1510005030_091023APB_FTO_444543 Canara Bank CNRB0003021 NARAYANA HRUDAYALAYA EC, BANGALORE 1264
3 HOSDURGA KN1510005030_091023APB_FTO_444543 KARNATAKA BANK KARB0000312 HOSDURGA 15168
4 HOSDURGA KN1510005030_091023APB_FTO_444543 State Bank of India SBIN0011266 HOSADURGA 2528
5 HOSDURGA KN1510005030_091023APB_FTO_444543 State Bank of India SBIN0040306 HOSADURGA 1264
6 HOSDURGA KN1510005030_091023APB_FTO_444543 State Bank of India SBIN0040399 MALLAPPANAHALLY 11060
7 HOSDURGA KN1510005030_091023APB_FTO_444543 Union Bank of India UBIN0917087 Hosadurga 1264
8 HOSDURGA KN1510005030_091023APB_FTO_444543 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 1264
9 HOSDURGA KN1510005030_091023APB_FTO_444543 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 24016

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