Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:55:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005021_090823APB_FTO_324725
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-10-005-021-001/300
(MADADKERE) 		1510005021NRG24090820230414148 09/08/2023 BASAVARAJAPPA 1510005021WL016411 BASAVARAJAPPA 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4830950282 BASAVARAJAPPA CANARA BANK(508532)
2 HOSDURGA KN-10-005-021-001/459
(MADADKERE) 		1510005021NRG24090820230414190 09/08/2023 NALINA 1510005021WL016411 NALINA 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4830950283 NALINA CANARA BANK(508532)
SubTotal 3792 3792
3 HOSDURGA KN-10-005-021-001/444
(MADADKERE) 		1510005021NRG24090820230414184 09/08/2023 KARIYAMMA 1510005021WL016411 KARIYAMMA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4830950327 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-021-001/444
(MADADKERE) 		1510005021NRG24090820230414185 09/08/2023 MUDLAPPA 1510005021WL016411 MUDLAPPA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4830950337 MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-021-001/459
(MADADKERE) 		1510005021NRG24090820230414189 09/08/2023 HANUMANTHAPPA 1510005021WL016411 HANUMANTHAPPA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4830950328 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-021-001/461
(MADADKERE) 		1510005021NRG24090820230414191 09/08/2023 PUSHPAVATHI 1510005021WL016411 PUSHPAVATHI 00225 KARB0000312 1580 1580 Processed 25/08/2023 4830950331 PUSHPAVATHI KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-021-001/484
(MADADKERE) 		1510005021NRG24090820230414195 09/08/2023 BHAIRAPPA 1510005021WL016411 BHAIRAPPA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4830950330 BHAIRAPPA KARNATAKA BANK LTD(607270)
SubTotal 9164 9164
8 HOSDURGA KN-10-005-021-001/419
(MADADKERE) 		1510005021NRG24090820230414182 09/08/2023 C RUDRAMMA 1510005021WL016411 C RUDRAMMA 00415 SBIN0011266 1896 1896 Processed 25/08/2023 4830950329 RUDRAMMA GENERAL POST OFFICE(607245)
9 HOSDURGA KN-10-005-021-001/419
(MADADKERE) 		1510005021NRG24090820230414183 09/08/2023 J VEENA 1510005021WL016411 J VEENA 00415 SBIN0011266 1896 1896 Processed 25/08/2023 4830950332 MRS VEENA J STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 HOSDURGA KN-10-005-021-001/383
(MADADKERE) 		1510005021NRG24090820230414162 09/08/2023 NAGAVENI N 1510005021WL016411 NAGAVENI N 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4830950340 MRS N NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 HOSDURGA KN-10-005-021-001/469
(MADADKERE) 		1510005021NRG24090820230414193 09/08/2023 KENCHAMMA 1510005021WL016411 KENCHAMMA 00652 PKGB0010655 1896 1896 Processed 25/08/2023 4830950284 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
12 HOSDURGA KN-10-005-021-001/258
(MADADKERE) 		1510005021NRG24090820230414143 09/08/2023 ANNAPPA 1510005021WL016411 ANNAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950287 ANNAPPAHC PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-021-001/258
(MADADKERE) 		1510005021NRG24090820230414144 09/08/2023 CHANDRASHEKHARAPPA 1510005021WL016411 CHANDRASHEKHARAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950286 CHANRASHEKHARAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-021-001/258
(MADADKERE) 		1510005021NRG24090820230414142 09/08/2023 PANKAJA 1510005021WL016411 PANKAJA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950311 PANKAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-021-001/280
(MADADKERE) 		1510005021NRG24090820230414145 09/08/2023 JYOTHI 1510005021WL016411 JYOTHI 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950290 JYOTHI CANARA BANK(508532)
16 HOSDURGA KN-10-005-021-001/283
(MADADKERE) 		1510005021NRG24090820230414147 09/08/2023 CHANDRAPPA 1510005021WL016411 CHANDRAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950318 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-021-001/283
(MADADKERE) 		1510005021NRG24090820230414146 09/08/2023 MANJAMMA 1510005021WL016411 MANJAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950305 MANJAMMA CANARA BANK(508532)
18 HOSDURGA KN-10-005-021-001/300
(MADADKERE) 		1510005021NRG24090820230414149 09/08/2023 SHIVAMMA 1510005021WL016411 SHIVAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950308 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-021-001/320
(MADADKERE) 		1510005021NRG24090820230414150 09/08/2023 SAROJAMMA 1510005021WL016411 SAROJAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950299 SAROJAMMA CANARA BANK(508532)
20 HOSDURGA KN-10-005-021-001/356
(MADADKERE) 		1510005021NRG24090820230414153 09/08/2023 HANUMANTHAPPA M 1510005021WL016411 HANUMANTHAPPA M 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950334 HANUMANTHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-021-001/356
(MADADKERE) 		1510005021NRG24090820230414154 09/08/2023 LAKSHMIDEVI C 1510005021WL016411 LAKSHMIDEVI C 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950333 LAKSHMIDEVI C PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-021-001/356
(MADADKERE) 		1510005021NRG24090820230414151 09/08/2023 MANJAPPA 1510005021WL016411 MANJAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950303 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-021-001/356
(MADADKERE) 		1510005021NRG24090820230414152 09/08/2023 SUSHEELAMMA 1510005021WL016411 SUSHEELAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950304 SUSHEELAMMA WO MANJAPPA RO KENKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-021-001/364
(MADADKERE) 		1510005021NRG24090820230414156 09/08/2023 CHANDRAPPA P 1510005021WL016411 CHANDRAPPA P 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950291 CHADNRAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-021-001/364
(MADADKERE) 		1510005021NRG24090820230414155 09/08/2023 RATHNAMMA G. U 1510005021WL016411 RATHNAMMA G. U 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950289 RATHNAMMA G U PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-021-001/375
(MADADKERE) 		1510005021NRG24090820230414159 09/08/2023 AJAY K T 1510005021WL016411 AJAY K T 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950325 AJAY K T PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-021-001/375
(MADADKERE) 		1510005021NRG24090820230414158 09/08/2023 PREMA 1510005021WL016411 PREMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950298 PREMA CANARA BANK(508532)
28 HOSDURGA KN-10-005-021-001/375
(MADADKERE) 		1510005021NRG24090820230414157 09/08/2023 THIPPESWAMY 1510005021WL016411 THIPPESWAMY 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950297 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-021-001/381
(MADADKERE) 		1510005021NRG24090820230414161 09/08/2023 GANGAMMA 1510005021WL016411 GANGAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950312 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-021-001/381
(MADADKERE) 		1510005021NRG24090820230414160 09/08/2023 KENCHAPPA 1510005021WL016411 KENCHAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950302 MR KENCHAPPA KENCHAPPA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-021-001/391
(MADADKERE) 		1510005021NRG24090820230414165 09/08/2023 MAHANTHESHA 1510005021WL016411 MAHANTHESHA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950336 MAHANTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-021-001/391
(MADADKERE) 		1510005021NRG24090820230414164 09/08/2023 MALLAPPA 1510005021WL016411 MALLAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950321 MALLAPPA GENERAL POST OFFICE(607245)
33 HOSDURGA KN-10-005-021-001/391
(MADADKERE) 		1510005021NRG24090820230414163 09/08/2023 MANGALAMMA 1510005021WL016411 MANGALAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950300 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-021-001/393
(MADADKERE) 		1510005021NRG24090820230414168 09/08/2023 LAVANYA N J 1510005021WL016411 LAVANYA N J 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950323 LAVANYA N J PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-021-001/393
(MADADKERE) 		1510005021NRG24090820230414167 09/08/2023 MAHESH 1510005021WL016411 MAHESH 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950314 MAHESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-021-001/393
(MADADKERE) 		1510005021NRG24090820230414166 09/08/2023 SHARADAMMA 1510005021WL016411 SHARADAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950313 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-021-001/395
(MADADKERE) 		1510005021NRG24090820230414170 09/08/2023 TIMMAPPA R 1510005021WL016411 TIMMAPPA R 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950295 THIMMAPPA R KARNATAKA BANK LTD(607270)
38 HOSDURGA KN-10-005-021-001/395
(MADADKERE) 		1510005021NRG24090820230414169 09/08/2023 TIPPAMMA 1510005021WL016411 TIPPAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950307 THIPPAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-021-001/399
(MADADKERE) 		1510005021NRG24090820230414171 09/08/2023 SHIVAMMA 1510005021WL016411 SHIVAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950296 SHIVAMMA CANARA BANK(508532)
40 HOSDURGA KN-10-005-021-001/403
(MADADKERE) 		1510005021NRG24090820230414173 09/08/2023 BASAPPA 1510005021WL016411 BASAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950310 BASAPPA CANARA BANK(508532)
41 HOSDURGA KN-10-005-021-001/403
(MADADKERE) 		1510005021NRG24090820230414172 09/08/2023 HALAMMA 1510005021WL016411 HALAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950317 HALAMMA GENERAL POST OFFICE(607245)
42 HOSDURGA KN-10-005-021-001/405
(MADADKERE) 		1510005021NRG24090820230414175 09/08/2023 S PALLAVI 1510005021WL016411 S PALLAVI 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950339 S PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-021-001/405
(MADADKERE) 		1510005021NRG24090820230414174 09/08/2023 THIPPESWAMY B 1510005021WL016411 THIPPESWAMY B 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950306 THIPPESWAMY B KARNATAKA BANK LTD(607270)
44 HOSDURGA KN-10-005-021-001/408
(MADADKERE) 		1510005021NRG24090820230414177 09/08/2023 MANJUNATHA D 1510005021WL016411 MANJUNATHA D 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950320 MANJUNATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-021-001/408
(MADADKERE) 		1510005021NRG24090820230414176 09/08/2023 SIDDAMMA 1510005021WL016411 SIDDAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950292 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-021-001/414
(MADADKERE) 		1510005021NRG24090820230414178 09/08/2023 BASAVARAJU 1510005021WL016411 BASAVARAJU 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950309 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-021-001/414
(MADADKERE) 		1510005021NRG24090820230414179 09/08/2023 POORNAMMA 1510005021WL016411 POORNAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950301 POORNAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-021-001/419
(MADADKERE) 		1510005021NRG24090820230414181 09/08/2023 B.BHYRAPPA 1510005021WL016411 B.BHYRAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950285 BHAIRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-021-001/419
(MADADKERE) 		1510005021NRG24090820230414180 09/08/2023 MANJUNATHA B 1510005021WL016411 MANJUNATHA B 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950294 MANJUNATHA B CANARA BANK(508532)
50 HOSDURGA KN-10-005-021-001/444
(MADADKERE) 		1510005021NRG24090820230414186 09/08/2023 GIRIJAMMA 1510005021WL016411 GIRIJAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950335 M GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-021-001/450
(MADADKERE) 		1510005021NRG24090820230414187 09/08/2023 KENCHAMMA 1510005021WL016411 KENCHAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950288 KENCHAMMA KARNATAKA BANK LTD(607270)
52 HOSDURGA KN-10-005-021-001/459
(MADADKERE) 		1510005021NRG24090820230414188 09/08/2023 RATHNAMMA 1510005021WL016411 RATHNAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950319 RATHNAMMA GENERAL POST OFFICE(607245)
53 HOSDURGA KN-10-005-021-001/461
(MADADKERE) 		1510005021NRG24090820230414192 09/08/2023 BHADRAPPA 1510005021WL016411 BHADRAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950316 BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-021-001/484
(MADADKERE) 		1510005021NRG24090820230414194 09/08/2023 DRAKSHAYANAMMA 1510005021WL016411 DRAKSHAYANAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950315 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-021-001/495
(MADADKERE) 		1510005021NRG24090820230414197 09/08/2023 K N MANJUNATHA 1510005021WL016411 K N MANJUNATHA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950338 K N MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-021-001/495
(MADADKERE) 		1510005021NRG24090820230414196 09/08/2023 NINGAPPA 1510005021WL016411 NINGAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950326 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-021-001/495
(MADADKERE) 		1510005021NRG24090820230414198 09/08/2023 SHARADHAMMA A 1510005021WL016411 SHARADHAMMA A 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950324 SHARADHAMMA A W O GURULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-021-001/81
(MADADKERE) 		1510005021NRG24090820230414199 09/08/2023 PUTTAMMA 1510005021WL016411 PUTTAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950293 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-021-001/81
(MADADKERE) 		1510005021NRG24090820230414200 09/08/2023 SHIVANNA 1510005021WL016411 SHIVANNA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4830950322 SHIVANNA GENERAL POST OFFICE(607245)
SubTotal 91008 91008
Total 111548 111548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005021_090823APB_FTO_324725 Canara Bank CNRB0000454 HOSADURGA 3792
2 HOSDURGA KN1510005021_090823APB_FTO_324725 KARNATAKA BANK KARB0000312 HOSDURGA 9164
3 HOSDURGA KN1510005021_090823APB_FTO_324725 State Bank of India SBIN0011266 HOSADURGA 3792
4 HOSDURGA KN1510005021_090823APB_FTO_324725 State Bank of India SBIN0040306 HOSADURGA 1896
5 HOSDURGA KN1510005021_090823APB_FTO_324725 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 1896
6 HOSDURGA KN1510005021_090823APB_FTO_324725 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 91008

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