Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:13:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005033_010923APB_FTO_366637
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-10-005-033-001/114
(SRIRAMPURA) 		1510005033NRG24010920230476051 01/09/2023 RADHAMANI 1510005033WL018813 RADHAMANI 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615590 MRS RADHAMANI STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-033-001/115
(SRIRAMPURA) 		1510005033NRG24010920230476052 01/09/2023 LATHA 1510005033WL018813 LATHA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615587 MRS LATHA STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-033-001/116
(SRIRAMPURA) 		1510005033NRG24010920230476053 01/09/2023 KAMALAMMA 1510005033WL018813 KAMALAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615599 KAMALAMMA INDUSIND BANK(607189)
4 HOSDURGA KN-10-005-033-001/125
(SRIRAMPURA) 		1510005033NRG24010920230476055 01/09/2023 Ramalingappa 1510005033WL018813 Ramalingappa 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615607 MR RAMALINGAPPA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-033-001/125
(SRIRAMPURA) 		1510005033NRG24010920230476054 01/09/2023 Sharadamma 1510005033WL018813 Sharadamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615576 MRS K SHARADHAMMA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-033-001/131
(SRIRAMPURA) 		1510005033NRG24010920230476056 01/09/2023 Nagarathna H R 1510005033WL018813 Nagarathna H R 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615577 Mrs. NAGARATHNAMMA H R w/o anjappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
7 HOSDURGA KN-10-005-033-001/1550
(SRIRAMPURA) 		1510005033NRG24010920230476057 01/09/2023 AMBIKA 1510005033WL018813 AMBIKA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615575 MRS J AMBIKA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-033-001/2015
(SRIRAMPURA) 		1510005033NRG24010920230476058 01/09/2023 GIRIJAMMA 1510005033WL018813 GIRIJAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615588 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-033-001/2043
(SRIRAMPURA) 		1510005033NRG24010920230476059 01/09/2023 GAVEGWODA 1510005033WL018813 GAVEGWODA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615600 MR G GAVEGOWDA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-033-001/301
(SRIRAMPURA) 		1510005033NRG24010920230476060 01/09/2023 SHANKARAMMA 1510005033WL018813 SHANKARAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615569 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-033-001/301
(SRIRAMPURA) 		1510005033NRG24010920230476061 01/09/2023 SHANKARAMMA 1510005033WL018813 SHANKARAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615595 MR G LOKESH SO GAVIYAPPA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-033-001/302
(SRIRAMPURA) 		1510005033NRG24010920230476062 01/09/2023 VANAJAMMA 1510005033WL018813 VANAJAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615589 MRS VANAJAKSHAMMA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-033-001/451
(SRIRAMPURA) 		1510005033NRG24010920230476064 01/09/2023 H R SUMITHA 1510005033WL018813 H R SUMITHA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615596 MRS H R SUMITHRS STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-033-001/451
(SRIRAMPURA) 		1510005033NRG24010920230476065 01/09/2023 PANCHAKSHARI 1510005033WL018813 PANCHAKSHARI 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615597 MR PANCHAKSHARI STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-033-001/454
(SRIRAMPURA) 		1510005033NRG24010920230476066 01/09/2023 SHARADA T 1510005033WL018813 SHARADA T 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615613 MISS SHARADA T STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-033-001/458
(SRIRAMPURA) 		1510005033NRG24010920230476067 01/09/2023 GOWRAMMA 1510005033WL018813 GOWRAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615574 MRS B GOWRAMMA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-033-001/466
(SRIRAMPURA) 		1510005033NRG24010920230476069 01/09/2023 LOKESHA C 1510005033WL018813 LOKESHA C 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615572 MR C LOKESH STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-033-001/724
(SRIRAMPURA) 		1510005033NRG24010920230476070 01/09/2023 CHANDRAMMA 1510005033WL018813 CHANDRAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615568 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-033-001/724
(SRIRAMPURA) 		1510005033NRG24010920230476071 01/09/2023 Rangappa 1510005033WL018813 Rangappa 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615578 MR RANGAPPA RANGAPPA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-033-001/7930
(SRIRAMPURA) 		1510005033NRG24010920230476073 01/09/2023 CHSANDRASHEKARAPPA 1510005033WL018813 CHSANDRASHEKARAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615609 MR R CHANDRASHEKHARAPPA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-033-001/7930
(SRIRAMPURA) 		1510005033NRG24010920230476072 01/09/2023 RATHNAMMA 1510005033WL018813 RATHNAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615616 MRS RATHNAMMA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-033-001/7938
(SRIRAMPURA) 		1510005033NRG24010920230476078 01/09/2023 BAIRESH 1510005033WL018813 BAIRESH 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615610 MR B BHAIRESH STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-033-001/7938
(SRIRAMPURA) 		1510005033NRG24010920230476077 01/09/2023 Geetha 1510005033WL018813 Geetha 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615608 MRS GEETHA Y S STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-033-001/7940
(SRIRAMPURA) 		1510005033NRG24010920230476080 01/09/2023 CHANNABASAPPA 1510005033WL018813 CHANNABASAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615602 MR CHANNABASAPPA K STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-033-001/7940
(SRIRAMPURA) 		1510005033NRG24010920230476079 01/09/2023 NAGARATHNAMMA 1510005033WL018813 NAGARATHNAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615606 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-033-002/11
(SRIRAMPURA) 		1510005033NRG24010920230476081 01/09/2023 YOGAVATHI 1510005033WL018813 YOGAVATHI 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615593 MRS YOGAVATHI STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-033-002/19
(SRIRAMPURA) 		1510005033NRG24010920230476082 01/09/2023 VARAMAHALAKSHMI 1510005033WL018813 VARAMAHALAKSHMI 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615584 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-033-002/19
(SRIRAMPURA) 		1510005033NRG24010920230476083 01/09/2023 VENKATESHAPPA 1510005033WL018813 VENKATESHAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615611 Mr. Venkatesha . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
29 HOSDURGA KN-10-005-033-002/25
(SRIRAMPURA) 		1510005033NRG24010920230476084 01/09/2023 Minakshamma 1510005033WL018813 Minakshamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615594 MEENAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSDURGA KN-10-005-033-002/25
(SRIRAMPURA) 		1510005033NRG24010920230476085 01/09/2023 RANGAPPA 1510005033WL018813 RANGAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615585 MR RANGAPPA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-033-002/31
(SRIRAMPURA) 		1510005033NRG24010920230476087 01/09/2023 AMBIKA 1510005033WL018813 AMBIKA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615570 MRS AMBIKA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-033-002/31
(SRIRAMPURA) 		1510005033NRG24010920230476088 01/09/2023 RANGANATHA 1510005033WL018813 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615615 MRS RANGANATHA STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-033-002/34
(SRIRAMPURA) 		1510005033NRG24010920230476090 01/09/2023 MAKANNA 1510005033WL018813 MAKANNA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615583 MOOKANNA GENERAL POST OFFICE(607245)
34 HOSDURGA KN-10-005-033-002/34
(SRIRAMPURA) 		1510005033NRG24010920230476089 01/09/2023 PADDAMMA 1510005033WL018813 PADDAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615582 MRS PADDAMMA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-033-002/764
(SRIRAMPURA) 		1510005033NRG24010920230476091 01/09/2023 GIRIJAMMA 1510005033WL018813 GIRIJAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615591 MR GIRIJAMMA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-033-002/768
(SRIRAMPURA) 		1510005033NRG24010920230476092 01/09/2023 KEMPAMMA 1510005033WL018813 KEMPAMMA 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7336615592 MRS KEMPAMMA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-033-002/768
(SRIRAMPURA) 		1510005033NRG24010920230476093 01/09/2023 RAMALINGAPPA 1510005033WL018813 RAMALINGAPPA 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7336615614 RAMALINGAPPA M GENERAL POST OFFICE(607245)
38 HOSDURGA KN-10-005-033-002/785
(SRIRAMPURA) 		1510005033NRG24010920230476094 01/09/2023 AMBHIKA 1510005033WL018813 AMBHIKA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615586 MRS AMBIKA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-033-002/785
(SRIRAMPURA) 		1510005033NRG24010920230476096 01/09/2023 S MANJUNATHA 1510005033WL018813 S MANJUNATHA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615612 MR S MANJUNATHA SO SHIVANNA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-033-002/785
(SRIRAMPURA) 		1510005033NRG24010920230476095 01/09/2023 Shivanna T M 1510005033WL018813 Shivanna T M 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615571 MR T M SHIVANNA STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-033-002/821
(SRIRAMPURA) 		1510005033NRG24010920230476099 01/09/2023 DRAKSHAYANNAMMA 1510005033WL018813 DRAKSHAYANNAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615573 MRS DRAKSHAYANAMMA STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-033-002/821
(SRIRAMPURA) 		1510005033NRG24010920230476100 01/09/2023 KARIYAPPA 1510005033WL018813 KARIYAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615598 MR KARIYAPPA STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-033-002/855
(SRIRAMPURA) 		1510005033NRG24010920230476101 01/09/2023 KARIYAMMA 1510005033WL018813 KARIYAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615618 MRS KARIYAMMA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-033-002/901
(SRIRAMPURA) 		1510005033NRG24010920230476102 01/09/2023 Yogesha 1510005033WL018813 Yogesha 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7336615601 MR YOGEESHA T R STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-033-002/924
(SRIRAMPURA) 		1510005033NRG24010920230476104 01/09/2023 Rangappa 1510005033WL018813 Rangappa 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615605 MR RANGAPPA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-033-002/924
(SRIRAMPURA) 		1510005033NRG24010920230476103 01/09/2023 Shivamma 1510005033WL018813 Shivamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615579 SHIVAMMA CANARA BANK(508532)
47 HOSDURGA KN-10-005-033-002/927
(SRIRAMPURA) 		1510005033NRG24010920230476106 01/09/2023 Hiriyanna 1510005033WL018813 Hiriyanna 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615581 HIRIYANNA GENERAL POST OFFICE(607245)
48 HOSDURGA KN-10-005-033-002/927
(SRIRAMPURA) 		1510005033NRG24010920230476105 01/09/2023 PARAMMA 1510005033WL018813 PARAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615604 MRS PARAMMA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-033-002/928
(SRIRAMPURA) 		1510005033NRG24010920230476107 01/09/2023 LAKSHMAMMA 1510005033WL018813 LAKSHMAMMA 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7336615603 LAXMAMMA GENERAL POST OFFICE(607245)
50 HOSDURGA KN-10-005-033-002/942
(SRIRAMPURA) 		1510005033NRG24010920230476109 01/09/2023 NAGARAJAPPA 1510005033WL018813 NAGARAJAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615617 MR NAGARAJA STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-033-002/942
(SRIRAMPURA) 		1510005033NRG24010920230476108 01/09/2023 RATHNAMMA 1510005033WL018813 RATHNAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7336615580 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 110284 110284
52 HOSDURGA KN-10-005-033-001/7936
(SRIRAMPURA) 		1510005033NRG24010920230476076 01/09/2023 SATYAMMA 1510005033WL018813 SATYAMMA 00652 PKGB0010587 2212 2212 Processed 10/11/2023 7336615562 C SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
53 HOSDURGA KN-10-005-033-001/466
(SRIRAMPURA) 		1510005033NRG24010920230476068 01/09/2023 DEVIRAMMA 1510005033WL018813 DEVIRAMMA 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7336615563 DEVERAMMA L PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-033-001/7935
(SRIRAMPURA) 		1510005033NRG24010920230476075 01/09/2023 MALLIKARJUNAIH 1510005033WL018813 MALLIKARJUNAIH 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7336615565 MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-033-001/7935
(SRIRAMPURA) 		1510005033NRG24010920230476074 01/09/2023 YASHODAMMA 1510005033WL018813 YASHODAMMA 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7336615564 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-033-002/7911
(SRIRAMPURA) 		1510005033NRG24010920230476098 01/09/2023 Govindaraja 1510005033WL018813 Govindaraja 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7336615566 MRS GOVINDAPPA STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-033-002/7911
(SRIRAMPURA) 		1510005033NRG24010920230476097 01/09/2023 SUMITRA 1510005033WL018813 SUMITRA 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7336615567 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 123556 123556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005033_010923APB_FTO_366637 State Bank of India SBIN0040335 SRIRAMPURA 110284
2 HOSDURGA KN1510005033_010923APB_FTO_366637 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 2212
3 HOSDURGA KN1510005033_010923APB_FTO_366637 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 11060

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