Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:34:57 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005003_030523APB_FTO_55872
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-10-005-003-001/155519
(KABBALA) 		1510005003NRG24030520230013049 03/05/2023 HAREESHA 1510005003WL001420 HAREESHA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635237 N HAREESHA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-003-001/155519
(KABBALA) 		1510005003NRG24030520230013048 03/05/2023 KAMALAMMA 1510005003WL001420 KAMALAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635249 KAMALAMMA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-003-001/155610
(KABBALA) 		1510005003NRG24030520230013025 03/05/2023 CHANDRAYYA 1510005003WL001417 CHANDRAYYA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635248 CHANDRAYYA R BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-003-001/155610
(KABBALA) 		1510005003NRG24030520230013024 03/05/2023 SHARADAMMA 1510005003WL001417 SHARADAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635235 SHARADAMMA R INDUSIND BANK(607189)
5 HOSDURGA KN-10-005-003-001/155610
(KABBALA) 		1510005003NRG24030520230013023 03/05/2023 SRUTHI 1510005003WL001417 SRUTHI 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635238 SHRUTHI P UNION BANK OF INDIA(508500)
6 HOSDURGA KN-10-005-003-001/471
(KABBALA) 		1510005003NRG24030520230013031 03/05/2023 LALITHAMMA 1510005003WL001418 LALITHAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635247 LALITHAMMA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-003-001/471
(KABBALA) 		1510005003NRG24030520230013032 03/05/2023 RAMAPPA 1510005003WL001418 RAMAPPA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635274 C.RAMAIAH, BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-003-002/154527
(KABBALA) 		1510005003NRG24030520230013016 03/05/2023 SUMA H 1510005003WL001416 SUMA H 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635253 SUMA H BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-003-002/154527
(KABBALA) 		1510005003NRG24030520230013015 03/05/2023 YASHODAMMA 1510005003WL001416 YASHODAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635273 YASHODAMMA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-003-002/155119
(KABBALA) 		1510005003NRG24030520230013034 03/05/2023 KAVERI 1510005003WL001418 KAVERI 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635272 KAVERI BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-003-002/155119
(KABBALA) 		1510005003NRG24030520230013033 03/05/2023 LATHA 1510005003WL001418 LATHA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635244 T LATHA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-003-002/155600
(KABBALA) 		1510005003NRG24030520230013018 03/05/2023 R SHILPA 1510005003WL001416 R SHILPA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635236 SHILPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-003-002/155600
(KABBALA) 		1510005003NRG24030520230013017 03/05/2023 RENUKAMMA 1510005003WL001416 RENUKAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635265 R RENUKAMMA BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-003-002/31
(KABBALA) 		1510005003NRG24030520230013039 03/05/2023 KUMAR 1510005003WL001419 KUMAR 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635246 B T KUMAR BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-003-002/31
(KABBALA) 		1510005003NRG24030520230013038 03/05/2023 SHIVAMMA 1510005003WL001419 SHIVAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635242 SHIVAMMA BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-003-002/80
(KABBALA) 		1510005003NRG24030520230013035 03/05/2023 RANGAMMA 1510005003WL001418 RANGAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635266 RANGAMMA BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-003-004/155265
(KABBALA) 		1510005003NRG24030520230013041 03/05/2023 MANJAYYA 1510005003WL001419 MANJAYYA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635264 MANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSDURGA KN-10-005-003-004/155265
(KABBALA) 		1510005003NRG24030520230013040 03/05/2023 NAGARATHNAMMA 1510005003WL001419 NAGARATHNAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635270 NAGARATHNAMMA BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-003-005/154965
(KABBALA) 		1510005003NRG24030520230013026 03/05/2023 KALPANA 1510005003WL001417 KALPANA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635245 B H KALPANA BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-003-005/155108
(KABBALA) 		1510005003NRG24030520230013050 03/05/2023 CHANDRAMMA 1510005003WL001420 CHANDRAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635263 CHANDRAMMA BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-003-005/155108
(KABBALA) 		1510005003NRG24030520230013051 03/05/2023 LAKSHMAMMA 1510005003WL001420 LAKSHMAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635261 LAKSHMAKKA BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-003-005/155305
(KABBALA) 		1510005003NRG24030520230013028 03/05/2023 SHASHIKALA 1510005003WL001417 SHASHIKALA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635252 SHASHIKALA BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-003-005/37624
(KABBALA) 		1510005003NRG24030520230013043 03/05/2023 SAROJAMMA 1510005003WL001419 SAROJAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635262 SAROJAMMA BANK OF BARODA(606985)
24 HOSDURGA KN-10-005-003-005/37624
(KABBALA) 		1510005003NRG24030520230013044 03/05/2023 SHEKHARAPPA 1510005003WL001419 SHEKHARAPPA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635255 SHEKHARAPPA CANARA BANK(508532)
25 HOSDURGA KN-10-005-003-005/409
(KABBALA) 		1510005003NRG24030520230013019 03/05/2023 SIDDAMMA 1510005003WL001416 SIDDAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635269 Mrs. SIDDAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
26 HOSDURGA KN-10-005-003-006/155143
(KABBALA) 		1510005003NRG24030520230013036 03/05/2023 SUMITHRA 1510005003WL001418 SUMITHRA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635243 SUMITHRA BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-003-006/155144
(KABBALA) 		1510005003NRG24030520230013037 03/05/2023 SHARADAMMA 1510005003WL001418 SHARADAMMA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635275 SHARDHAMMA BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-003-006/155239
(KABBALA) 		1510005003NRG24030520230013030 03/05/2023 MANJAPPA 1510005003WL001417 MANJAPPA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635250 MANJAPPA M K BANK OF BARODA(606985)
29 HOSDURGA KN-10-005-003-006/155239
(KABBALA) 		1510005003NRG24030520230013029 03/05/2023 SHAKUNTHALA 1510005003WL001417 SHAKUNTHALA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635251 SHAKUNTHALA BANK OF BARODA(606985)
30 HOSDURGA KN-10-005-003-006/155242
(KABBALA) 		1510005003NRG24030520230013022 03/05/2023 PRAMEELA 1510005003WL001416 PRAMEELA 00045 BARB0VJBGUR 632 632 Processed 24/05/2023 1817635267 PRAMILA H J BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-003-008/155153
(KABBALA) 		1510005003NRG24030520230013046 03/05/2023 ESHWARAPPA 1510005003WL001419 ESHWARAPPA 00045 BARB0VJBGUR 421 421 Processed 24/05/2023 1817635271 ESHWARAPPA H K BANK OF BARODA(606985)
32 HOSDURGA KN-10-005-003-008/155153
(KABBALA) 		1510005003NRG24030520230013047 03/05/2023 NETHRAVATHI 1510005003WL001419 NETHRAVATHI 00045 BARB0VJBGUR 421 421 Processed 24/05/2023 1817635254 NEETHARAVATHI KR CANARA BANK(508532)
33 HOSDURGA KN-10-005-003-008/155153
(KABBALA) 		1510005003NRG24030520230013045 03/05/2023 RANGAMMA 1510005003WL001419 RANGAMMA 00045 BARB0VJBGUR 421 421 Processed 24/05/2023 1817635268 RANGAMMA BANK OF BARODA(606985)
SubTotal 20223 20223
34 HOSDURGA KN-10-005-003-005/154965
(KABBALA) 		1510005003NRG24030520230013027 03/05/2023 HANUMANTHAPPA 1510005003WL001417 HANUMANTHAPPA 00078 CNRB0001070 632 632 Processed 24/05/2023 1817635257 HANUMANTHAPPA BANK OF BARODA(606985)
SubTotal 632 632
35 HOSDURGA KN-10-005-003-005/155108
(KABBALA) 		1510005003NRG24030520230013052 03/05/2023 RANGANATHA 1510005003WL001420 RANGANATHA 00415 SBIN0040306 632 632 Processed 24/05/2023 1817635256 MR RANGANATHA T E STATE BANK OF INDIA(508548)
SubTotal 632 632
36 HOSDURGA KN-10-005-003-004/155265
(KABBALA) 		1510005003NRG24030520230013042 03/05/2023 R SHASHIKALA 1510005003WL001419 R SHASHIKALA 00415 SBIN0040335 632 632 Processed 24/05/2023 1817635241 MR R SHASHIKALA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-003-005/155108
(KABBALA) 		1510005003NRG24030520230013053 03/05/2023 CHANDRAMMA 1510005003WL001420 CHANDRAMMA 00415 SBIN0040335 632 632 Processed 24/05/2023 1817635260 MR MOHAN KUMAR T KUMAR T E STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-003-005/155349
(KABBALA) 		1510005003NRG24030520230013055 03/05/2023 CHANDRAPPA 1510005003WL001420 CHANDRAPPA 00415 SBIN0040335 632 632 Processed 24/05/2023 1817635240 MR CHANDRAPPA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-003-005/155349
(KABBALA) 		1510005003NRG24030520230013054 03/05/2023 ROOPA 1510005003WL001420 ROOPA 00415 SBIN0040335 632 632 Processed 24/05/2023 1817635239 MRS ROOPA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
40 HOSDURGA KN-10-005-003-006/154959
(KABBALA) 		1510005003NRG24030520230013020 03/05/2023 KRUSHNAMUTHY 1510005003WL001416 KRUSHNAMUTHY 00652 PKGB0010539 632 632 Processed 24/05/2023 1817635258 KRISHNAPPA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
41 HOSDURGA KN-10-005-003-006/154959
(KABBALA) 		1510005003NRG24030520230013021 03/05/2023 bahgyamma 1510005003WL001416 bahgyamma 00652 PKGB0010955 632 632 Processed 24/05/2023 1817635259 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 25279 25279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005003_030523APB_FTO_55872 Bank of Baroda BARB0VJBGUR BELAGUR 20223
2 HOSDURGA KN1510005003_030523APB_FTO_55872 Canara Bank CNRB0001070 JANAKAL 632
3 HOSDURGA KN1510005003_030523APB_FTO_55872 State Bank of India SBIN0040306 HOSADURGA 632
4 HOSDURGA KN1510005003_030523APB_FTO_55872 State Bank of India SBIN0040335 SRIRAMPURA 2528
5 HOSDURGA KN1510005003_030523APB_FTO_55872 Pragathi Krishna Gramin Bank PKGB0010539 BALLALASAMUDRA 632
6 HOSDURGA KN1510005003_030523APB_FTO_55872 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 632

Download In Excel