Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:54:13 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005015_211023APB_FTO_474677
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-10-005-015-008/210126
(BALLALSAMUDRA) 		1510005015NRG24211020230631546 21/10/2023 GANGADHARANAIDU 1510005015WL026175 GANGADHARANAIDU 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989379389 GANGADHARA GENERAL POST OFFICE(607245)
2 HOSDURGA KN-10-005-015-008/48602
(BALLALSAMUDRA) 		1510005015NRG24211020230631553 21/10/2023 Nanjundappa 1510005015WL026175 Nanjundappa 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989379388 NANJUNDAPPA R CANARA BANK(508532)
SubTotal 4424 4424
3 HOSDURGA KN-10-005-015-007/60
(BALLALSAMUDRA) 		1510005015NRG24211020230631523 21/10/2023 SURESH 1510005015WL026175 SURESH 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8989379384 SURESH R IDBI BANK(607095)
4 HOSDURGA KN-10-005-015-008/493
(BALLALSAMUDRA) 		1510005015NRG24211020230631557 21/10/2023 NAGAVENI 1510005015WL026175 NAGAVENI 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8989379380 NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
5 HOSDURGA KN-10-005-015-007/160610
(BALLALSAMUDRA) 		1510005015NRG24211020230631520 21/10/2023 JAGADEESHA 1510005015WL026175 JAGADEESHA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379386 JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-015-007/160610
(BALLALSAMUDRA) 		1510005015NRG24211020230631519 21/10/2023 VIMALA S 1510005015WL026175 VIMALA S 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379385 VIMALA S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-015-007/60
(BALLALSAMUDRA) 		1510005015NRG24211020230631522 21/10/2023 DODDAREDDAPPA 1510005015WL026175 DODDAREDDAPPA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379393 R DODDAREDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-015-007/60
(BALLALSAMUDRA) 		1510005015NRG24211020230631521 21/10/2023 MANJULA 1510005015WL026175 MANJULA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379383 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-015-007/61
(BALLALSAMUDRA) 		1510005015NRG24211020230631524 21/10/2023 SURYANARAYANA 1510005015WL026175 SURYANARAYANA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379395 P SOORYANAARAAYANA NAIDU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-015-007/73
(BALLALSAMUDRA) 		1510005015NRG24211020230631526 21/10/2023 R RAGHUNATH 1510005015WL026175 R RAGHUNATH 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379427 RAGHUNATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-015-007/73
(BALLALSAMUDRA) 		1510005015NRG24211020230631525 21/10/2023 V S MAMATA 1510005015WL026175 V S MAMATA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379410 V S MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-015-008/160548
(BALLALSAMUDRA) 		1510005015NRG24211020230631527 21/10/2023 MARKANDAYA 1510005015WL026175 MARKANDAYA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379407 MARKANDEYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-015-008/160549
(BALLALSAMUDRA) 		1510005015NRG24211020230631529 21/10/2023 ADINARAYANA 1510005015WL026175 ADINARAYANA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379433 ADINARAYANA K N SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-015-008/160549
(BALLALSAMUDRA) 		1510005015NRG24211020230631528 21/10/2023 JALAKSHI 1510005015WL026175 JALAKSHI 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379432 Mrs. BV JALAJAKSHI W/O ADINARAYANAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 HOSDURGA KN-10-005-015-008/160612
(BALLALSAMUDRA) 		1510005015NRG24211020230631530 21/10/2023 RAGAVENDRA 1510005015WL026175 RAGAVENDRA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379429 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-015-008/160827
(BALLALSAMUDRA) 		1510005015NRG24211020230631531 21/10/2023 SUJATHA 1510005015WL026175 SUJATHA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379434 Mrs. SUJATHA B R W/O VISHWANATH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 HOSDURGA KN-10-005-015-008/160827
(BALLALSAMUDRA) 		1510005015NRG24211020230631532 21/10/2023 VISHVANATHA 1510005015WL026175 VISHVANATHA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379406 B K VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-015-008/160865
(BALLALSAMUDRA) 		1510005015NRG24211020230631534 21/10/2023 B D RANGANATH 1510005015WL026175 B D RANGANATH 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379391 RANGANATHA B D PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-015-008/160865
(BALLALSAMUDRA) 		1510005015NRG24211020230631533 21/10/2023 KASHIPADMA 1510005015WL026175 KASHIPADMA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379397 KASHI PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-015-008/160903
(BALLALSAMUDRA) 		1510005015NRG24211020230631537 21/10/2023 BHARATHARAJU 1510005015WL026175 BHARATHARAJU 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379408 BHARATHARAJU D P PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-015-008/160903
(BALLALSAMUDRA) 		1510005015NRG24211020230631536 21/10/2023 DIVYA 1510005015WL026175 DIVYA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379378 DIVYA S CANARA BANK(508532)
22 HOSDURGA KN-10-005-015-008/160903
(BALLALSAMUDRA) 		1510005015NRG24211020230631535 21/10/2023 VANJAKSHAMMA 1510005015WL026175 VANJAKSHAMMA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379409 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-015-008/160907
(BALLALSAMUDRA) 		1510005015NRG24211020230631539 21/10/2023 PRAVEEN 1510005015WL026175 PRAVEEN 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379387 PRAVEENA R M G F RAM BANK OF BARODA(606985)
24 HOSDURGA KN-10-005-015-008/160907
(BALLALSAMUDRA) 		1510005015NRG24211020230631538 21/10/2023 RATHNAMMA 1510005015WL026175 RATHNAMMA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379423 RAMESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-015-008/160996
(BALLALSAMUDRA) 		1510005015NRG24211020230631541 21/10/2023 NANJUNDANAIDU 1510005015WL026175 NANJUNDANAIDU 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379390 MR B P NANJUNDA NAIDU STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-015-008/160996
(BALLALSAMUDRA) 		1510005015NRG24211020230631540 21/10/2023 RUKMINI 1510005015WL026175 RUKMINI 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379396 RUKMINI D T PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-015-008/160996
(BALLALSAMUDRA) 		1510005015NRG24211020230631542 21/10/2023 VIKAS BALLAL 1510005015WL026175 VIKAS BALLAL 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379413 MR B N VIKASBALLAL STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-015-008/210125
(BALLALSAMUDRA) 		1510005015NRG24211020230631544 21/10/2023 GURUMURTHY 1510005015WL026175 GURUMURTHY 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379404 GURUMURTHY B K PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-015-008/210125
(BALLALSAMUDRA) 		1510005015NRG24211020230631543 21/10/2023 LATHA 1510005015WL026175 LATHA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379382 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-015-008/210126
(BALLALSAMUDRA) 		1510005015NRG24211020230631545 21/10/2023 GOWRAMMA 1510005015WL026175 GOWRAMMA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379392 GOWRAMMA WO GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-015-008/210128
(BALLALSAMUDRA) 		1510005015NRG24211020230631547 21/10/2023 SUMATHI 1510005015WL026175 SUMATHI 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379399 BV SUMATHI GENERAL POST OFFICE(607245)
32 HOSDURGA KN-10-005-015-008/210128
(BALLALSAMUDRA) 		1510005015NRG24211020230631548 21/10/2023 VASANTHKUMAR 1510005015WL026175 VASANTHKUMAR 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379400 Mr. VASANTHAKUMARA S/O GANGAYYA NAIDU . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
33 HOSDURGA KN-10-005-015-008/210144
(BALLALSAMUDRA) 		1510005015NRG24211020230631550 21/10/2023 GURUMURTHY 1510005015WL026175 GURUMURTHY 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379425 GURUMURTHY KARNATAKA BANK LTD(607270)
34 HOSDURGA KN-10-005-015-008/210144
(BALLALSAMUDRA) 		1510005015NRG24211020230631549 21/10/2023 K.MAMATHA 1510005015WL026175 K.MAMATHA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379426 K MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-015-008/483
(BALLALSAMUDRA) 		1510005015NRG24211020230631551 21/10/2023 SHASHIKALA 1510005015WL026175 SHASHIKALA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379422 SHASHIKALA M WO SRINIVASA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-015-008/48602
(BALLALSAMUDRA) 		1510005015NRG24211020230631552 21/10/2023 Renukamma 1510005015WL026175 Renukamma 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379405 RENUKAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-015-008/48620
(BALLALSAMUDRA) 		1510005015NRG24211020230631554 21/10/2023 INDRAMMA 1510005015WL026175 INDRAMMA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379424 INDRAMMA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-015-008/48647
(BALLALSAMUDRA) 		1510005015NRG24211020230631556 21/10/2023 BALARAJ B.T 1510005015WL026175 BALARAJ B.T 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379421 BALARAJU BT GENERAL POST OFFICE(607245)
39 HOSDURGA KN-10-005-015-008/48647
(BALLALSAMUDRA) 		1510005015NRG24211020230631555 21/10/2023 BALARAJ B.T 1510005015WL026175 BALARAJ B.T 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379379 SHASHIREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-015-008/496
(BALLALSAMUDRA) 		1510005015NRG24211020230631558 21/10/2023 MALLIKA 1510005015WL026175 MALLIKA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379402 MALLIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-015-008/496
(BALLALSAMUDRA) 		1510005015NRG24211020230631559 21/10/2023 SURESH 1510005015WL026175 SURESH 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379394 N SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-015-008/49622
(BALLALSAMUDRA) 		1510005015NRG24211020230631561 21/10/2023 BOJARAJA 1510005015WL026175 BOJARAJA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379430 BHOJARAJA B V PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-015-008/49622
(BALLALSAMUDRA) 		1510005015NRG24211020230631560 21/10/2023 SUMA 1510005015WL026175 SUMA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379431 SUMA G A PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-015-008/49630
(BALLALSAMUDRA) 		1510005015NRG24211020230631563 21/10/2023 GAJENDRA 1510005015WL026175 GAJENDRA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379415 B R GAJENDRA GENERAL POST OFFICE(607245)
45 HOSDURGA KN-10-005-015-008/49630
(BALLALSAMUDRA) 		1510005015NRG24211020230631562 21/10/2023 SUCHITHRA 1510005015WL026175 SUCHITHRA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379414 SUCHITRA RT WO BRGAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-015-008/49661
(BALLALSAMUDRA) 		1510005015NRG24211020230631564 21/10/2023 NAGARATHNAMMA 1510005015WL026175 NAGARATHNAMMA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379420 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-015-008/49661
(BALLALSAMUDRA) 		1510005015NRG24211020230631565 21/10/2023 PUTTASWAMY 1510005015WL026175 PUTTASWAMY 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379381 PUTTASWAMI NAYADU GENERAL POST OFFICE(607245)
48 HOSDURGA KN-10-005-015-008/49664
(BALLALSAMUDRA) 		1510005015NRG24211020230631567 21/10/2023 Bharatha raj 1510005015WL026175 Bharatha raj 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379403 BHARATH RAJ B R INDIA POST PAYMENTS BANK LIMITED(508528)
49 HOSDURGA KN-10-005-015-008/49664
(BALLALSAMUDRA) 		1510005015NRG24211020230631566 21/10/2023 KAMALAMMA 1510005015WL026175 KAMALAMMA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379419 KAMALA K S INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSDURGA KN-10-005-015-008/500
(BALLALSAMUDRA) 		1510005015NRG24211020230631569 21/10/2023 HARISH 1510005015WL026175 HARISH 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379398 Mr. HARISH J . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 HOSDURGA KN-10-005-015-008/500
(BALLALSAMUDRA) 		1510005015NRG24211020230631570 21/10/2023 LAKSHMIDEVAMMA 1510005015WL026175 LAKSHMIDEVAMMA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379418 Ms. Lakshmidevamma W/o Janardan naydu CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
52 HOSDURGA KN-10-005-015-008/500
(BALLALSAMUDRA) 		1510005015NRG24211020230631568 21/10/2023 VIDHYA 1510005015WL026175 VIDHYA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379417 VIDYA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-015-008/501
(BALLALSAMUDRA) 		1510005015NRG24211020230631571 21/10/2023 GEETHA 1510005015WL026175 GEETHA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379428 GEETHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-015-008/501
(BALLALSAMUDRA) 		1510005015NRG24211020230631572 21/10/2023 UMESH 1510005015WL026175 UMESH 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379401 UMESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-015-008/513
(BALLALSAMUDRA) 		1510005015NRG24211020230631573 21/10/2023 PRATHIBHA 1510005015WL026175 PRATHIBHA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379416 PRATHEEBA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-015-008/706
(BALLALSAMUDRA) 		1510005015NRG24211020230631575 21/10/2023 DAYANANDHA 1510005015WL026175 DAYANANDHA 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379412 Mr. DAYANAND S/O KRISHNAYYANAYDU . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
57 HOSDURGA KN-10-005-015-008/706
(BALLALSAMUDRA) 		1510005015NRG24211020230631574 21/10/2023 PADMAVATHI 1510005015WL026175 PADMAVATHI 00652 PKGB0010539 2212 2212 Processed 01/01/2024 8989379411 K PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 117236 117236
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005015_211023APB_FTO_474677 Canara Bank CNRB0000454 HOSADURGA 4424
2 HOSDURGA KN1510005015_211023APB_FTO_474677 State Bank of India SBIN0011266 HOSADURGA 4424
3 HOSDURGA KN1510005015_211023APB_FTO_474677 Pragathi Krishna Gramin Bank PKGB0010539 BALLALASAMUDRA 117236

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