Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:35:34 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005021_230623APB_FTO_204832
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-10-005-021-004/173
(MADADKERE) 		1510005021NRG24230620230181365 23/06/2023 SUMITRAMMA 1510005021WL008363 SUMITRAMMA 00078 CNRB0000454 1580 1580 Processed 10/07/2023 3284536070 SUMITHRAMMA CANARA BANK(508532)
2 HOSDURGA KN-10-005-021-004/216
(MADADKERE) 		1510005021NRG24230620230181377 23/06/2023 VASANTHAMMA 1510005021WL008363 VASANTHAMMA 00078 CNRB0000454 1896 1896 Processed 10/07/2023 3284536024 VASANTHAMMA CANARA BANK(508532)
3 HOSDURGA KN-10-005-021-004/224
(MADADKERE) 		1510005021NRG24230620230181381 23/06/2023 GOWRAMMA 1510005021WL008363 GOWRAMMA 00078 CNRB0000454 1896 1896 Processed 10/07/2023 3284536023 MANJUNATHA R B B CANARA BANK(508532)
4 HOSDURGA KN-10-005-021-004/234
(MADADKERE) 		1510005021NRG24230620230181384 23/06/2023 RUDRAPPA R K 1510005021WL008363 RUDRAPPA R K 00078 CNRB0000454 1896 1896 Processed 10/07/2023 3284536071 RUDRAPPA R K CANARA BANK(508532)
5 HOSDURGA KN-10-005-021-004/70
(MADADKERE) 		1510005021NRG24230620230181405 23/06/2023 RANGASWAMY O 1510005021WL008363 RANGASWAMY O 00078 CNRB0000454 1896 1896 Processed 10/07/2023 3284536022 RANGA SWAMY O CANARA BANK(508532)
SubTotal 9164 9164
6 HOSDURGA KN-10-005-021-002/114
(MADADKERE) 		1510005021NRG24230620230181357 23/06/2023 GOVINDAPPA 1510005021WL008363 GOVINDAPPA 00078 CNRB0011008 1580 1580 Processed 10/07/2023 3284536027 GOVINDAPPA CANARA BANK(508532)
7 HOSDURGA KN-10-005-021-004/152
(MADADKERE) 		1510005021NRG24230620230181363 23/06/2023 P REVANNA 1510005021WL008363 P REVANNA 00078 CNRB0011008 1580 1580 Processed 10/07/2023 3284536069 REVAPPA CANARA BANK(508532)
8 HOSDURGA KN-10-005-021-004/234
(MADADKERE) 		1510005021NRG24230620230181383 23/06/2023 KAVITHA H 1510005021WL008363 KAVITHA H 00078 CNRB0011008 1896 1896 Processed 10/07/2023 3284536026 KAVITHA CANARA BANK(508532)
9 HOSDURGA KN-10-005-021-004/499
(MADADKERE) 		1510005021NRG24230620230181395 23/06/2023 N JAYAPPA 1510005021WL008363 N JAYAPPA 00078 CNRB0011008 1896 1896 Processed 10/07/2023 3284536025 N JAYAPPA CANARA BANK(508532)
10 HOSDURGA KN-10-005-021-004/502
(MADADKERE) 		1510005021NRG24230620230181400 23/06/2023 DYAMAPPA 1510005021WL008363 DYAMAPPA 00078 CNRB0011008 1896 1896 Processed 10/07/2023 3284536029 DYAMAPPA CANARA BANK(508532)
11 HOSDURGA KN-10-005-021-004/512
(MADADKERE) 		1510005021NRG24230620230181402 23/06/2023 PREMAKKA 1510005021WL008363 PREMAKKA 00078 CNRB0011008 1896 1896 Processed 10/07/2023 3284536028 PREMAKKA CANARA BANK(508532)
SubTotal 10744 10744
12 HOSDURGA KN-10-005-021-004/182
(MADADKERE) 		1510005021NRG24230620230181368 23/06/2023 DANESH 1510005021WL008363 DANESH 00225 KARB0000312 1896 1896 Processed 10/07/2023 3284536053 GNANESH N KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-021-004/182
(MADADKERE) 		1510005021NRG24230620230181367 23/06/2023 MUDDAMMA 1510005021WL008363 MUDDAMMA 00225 KARB0000312 1896 1896 Processed 10/07/2023 3284536052 MUDDAMMA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-021-004/182
(MADADKERE) 		1510005021NRG24230620230181366 23/06/2023 NANJUNDAPPA K 1510005021WL008363 NANJUNDAPPA K 00225 KARB0000312 1896 1896 Processed 10/07/2023 3284536055 NANJUNDAPPA K KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-021-004/202
(MADADKERE) 		1510005021NRG24230620230181373 23/06/2023 THIMMAKKA 1510005021WL008363 THIMMAKKA 00225 KARB0000312 1896 1896 Processed 10/07/2023 3284536051 T THIMMAKKA GENERAL POST OFFICE(607245)
16 HOSDURGA KN-10-005-021-004/216
(MADADKERE) 		1510005021NRG24230620230181378 23/06/2023 JAYAMMA 1510005021WL008363 JAYAMMA 00225 KARB0000312 1896 1896 Processed 10/07/2023 3284536049 JAYAMMA KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-021-004/224
(MADADKERE) 		1510005021NRG24230620230181382 23/06/2023 KALEESHAPPA B 1510005021WL008363 KALEESHAPPA B 00225 KARB0000312 1896 1896 Processed 10/07/2023 3284536050 KALEESHAPPA B KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-021-004/501
(MADADKERE) 		1510005021NRG24230620230181397 23/06/2023 BAIRAPPA K 1510005021WL008363 BAIRAPPA K 00225 KARB0000312 1896 1896 Processed 10/07/2023 3284536054 K BAIRAPPA CANARA BANK(508532)
19 HOSDURGA KN-10-005-021-004/501
(MADADKERE) 		1510005021NRG24230620230181398 23/06/2023 PRASANNA 1510005021WL008363 PRASANNA 00225 KARB0000312 1896 1896 Processed 10/07/2023 3284536057 PRASANNA KARNATAKA BANK LTD(607270)
20 HOSDURGA KN-10-005-021-004/501
(MADADKERE) 		1510005021NRG24230620230181396 23/06/2023 SUSHEELAMMA 1510005021WL008363 SUSHEELAMMA 00225 KARB0000312 1896 1896 Rejected 10/07/2023 3284536056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17064 17064
21 HOSDURGA KN-10-005-021-004/453
(MADADKERE) 		1510005021NRG24230620230181390 23/06/2023 RAMESH N 1510005021WL008363 RAMESH N 00415 SBIN0011266 1896 1896 Processed 10/07/2023 3284536048 MR RAMESHA N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 HOSDURGA KN-10-005-021-004/464
(MADADKERE) 		1510005021NRG24230620230181392 23/06/2023 SHIVAMMA 1510005021WL008363 SHIVAMMA 00415 SBIN0040306 1896 1896 Processed 10/07/2023 3284536047 MRS SHIVAMMA WO GURUMURTHAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
23 HOSDURGA KN-10-005-021-004/212
(MADADKERE) 		1510005021NRG24230620230181375 23/06/2023 SOWBHAGYA 1510005021WL008363 SOWBHAGYA 00652 PKGB0010655 1896 1896 Processed 10/07/2023 3284536030 SOWBHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSDURGA KN-10-005-021-004/502
(MADADKERE) 		1510005021NRG24230620230181399 23/06/2023 GEETAHMMA 1510005021WL008363 GEETAHMMA 00652 PKGB0010655 1896 1896 Processed 10/07/2023 3284536068 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
25 HOSDURGA KN-10-005-021-002/114
(MADADKERE) 		1510005021NRG24230620230181358 23/06/2023 JYOTHI 1510005021WL008363 JYOTHI 00652 PKGB0010723 1580 1580 Processed 10/07/2023 3284536061 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-021-002/114
(MADADKERE) 		1510005021NRG24230620230181356 23/06/2023 THIPPAKKA 1510005021WL008363 THIPPAKKA 00652 PKGB0010723 1580 1580 Processed 10/07/2023 3284536062 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-021-002/115
(MADADKERE) 		1510005021NRG24230620230181359 23/06/2023 CHANDRAMMA 1510005021WL008363 CHANDRAMMA 00652 PKGB0010723 1580 1580 Processed 10/07/2023 3284536059 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-021-002/471
(MADADKERE) 		1510005021NRG24230620230181360 23/06/2023 RENUKAMMA 1510005021WL008363 RENUKAMMA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536065 RENUKAMMA WO THIMMAIAH RO RANGAVANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-021-004/119
(MADADKERE) 		1510005021NRG24230620230181362 23/06/2023 KENCHAMMA N P 1510005021WL008363 KENCHAMMA N P 00652 PKGB0010723 1580 1580 Processed 10/07/2023 3284536064 KENCHAMMA N P WO PRAHALADAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-021-004/119
(MADADKERE) 		1510005021NRG24230620230181361 23/06/2023 PRAHALADA M R 1510005021WL008363 PRAHALADA M R 00652 PKGB0010723 1580 1580 Processed 10/07/2023 3284536031 PRAHALLADAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-021-004/152
(MADADKERE) 		1510005021NRG24230620230181364 23/06/2023 RUDRAMMA 1510005021WL008363 RUDRAMMA 00652 PKGB0010723 1580 1580 Processed 10/07/2023 3284536041 RUDRAMMA KARNATAKA BANK LTD(607270)
32 HOSDURGA KN-10-005-021-004/182
(MADADKERE) 		1510005021NRG24230620230181369 23/06/2023 PRIYA M 1510005021WL008363 PRIYA M 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536044 M PRIYA UNION BANK OF INDIA(508500)
33 HOSDURGA KN-10-005-021-004/187
(MADADKERE) 		1510005021NRG24230620230181371 23/06/2023 GOWRAMMA 1510005021WL008363 GOWRAMMA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536038 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-021-004/187
(MADADKERE) 		1510005021NRG24230620230181370 23/06/2023 H.RANGAPPA 1510005021WL008363 H.RANGAPPA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536067 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-021-004/202
(MADADKERE) 		1510005021NRG24230620230181372 23/06/2023 NARASHIMHAPPA 1510005021WL008363 NARASHIMHAPPA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536033 NARASIMHAPPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-021-004/202
(MADADKERE) 		1510005021NRG24230620230181374 23/06/2023 SHARADAMMA 1510005021WL008363 SHARADAMMA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536058 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-021-004/212
(MADADKERE) 		1510005021NRG24230620230181376 23/06/2023 GURUSHANTAPPA 1510005021WL008363 GURUSHANTAPPA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536066 GURUSHANTHAPPA CANARA BANK(508532)
38 HOSDURGA KN-10-005-021-004/223
(MADADKERE) 		1510005021NRG24230620230181379 23/06/2023 SHEKRAPPA 1510005021WL008363 SHEKRAPPA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536035 SHEKARAPPA CANARA BANK(508532)
39 HOSDURGA KN-10-005-021-004/223
(MADADKERE) 		1510005021NRG24230620230181380 23/06/2023 SRINIVAS 1510005021WL008363 SRINIVAS 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536039 SHRINIVASA S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-021-004/246
(MADADKERE) 		1510005021NRG24230620230181385 23/06/2023 DYAMAKKA 1510005021WL008363 DYAMAKKA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536036 DYAMAKKA KARNATAKA BANK LTD(607270)
41 HOSDURGA KN-10-005-021-004/4
(MADADKERE) 		1510005021NRG24230620230181386 23/06/2023 ANNAPURNAMMA 1510005021WL008363 ANNAPURNAMMA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536034 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-021-004/4
(MADADKERE) 		1510005021NRG24230620230181387 23/06/2023 RANGAPPA 1510005021WL008363 RANGAPPA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536037 RANGAPPA BIN DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-021-004/450
(MADADKERE) 		1510005021NRG24230620230181388 23/06/2023 ANUSUYA 1510005021WL008363 ANUSUYA 00652 PKGB0010723 1580 1580 Processed 10/07/2023 3284536063 ANUSUYA WO MAHESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-021-004/453
(MADADKERE) 		1510005021NRG24230620230181389 23/06/2023 DRAXAYENI 1510005021WL008363 DRAXAYENI 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536040 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-021-004/453
(MADADKERE) 		1510005021NRG24230620230181391 23/06/2023 NAGAPPA 1510005021WL008363 NAGAPPA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536043 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-021-004/464
(MADADKERE) 		1510005021NRG24230620230181393 23/06/2023 BASAVARAJ 1510005021WL008363 BASAVARAJ 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536045 G BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-021-004/499
(MADADKERE) 		1510005021NRG24230620230181394 23/06/2023 KAVITHA 1510005021WL008363 KAVITHA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536042 KAVITHA WO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-021-004/507
(MADADKERE) 		1510005021NRG24230620230181401 23/06/2023 VISHALAMMA 1510005021WL008363 VISHALAMMA 00652 PKGB0010723 1896 1896 Rejected 10/07/2023 3284536060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HOSDURGA KN-10-005-021-004/70
(MADADKERE) 		1510005021NRG24230620230181404 23/06/2023 MANJULA B S 1510005021WL008363 MANJULA B S 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536046 MUNJULA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-021-004/70
(MADADKERE) 		1510005021NRG24230620230181403 23/06/2023 RANGAMMA 1510005021WL008363 RANGAMMA 00652 PKGB0010723 1896 1896 Processed 10/07/2023 3284536032 RANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 47084 47084
Total 91640 91640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005021_230623APB_FTO_204832 Canara Bank CNRB0000454 HOSADURGA 9164
2 HOSDURGA KN1510005021_230623APB_FTO_204832 Canara Bank CNRB0011008 HOSADURGA II 10744
3 HOSDURGA KN1510005021_230623APB_FTO_204832 KARNATAKA BANK KARB0000312 HOSDURGA 17064
4 HOSDURGA KN1510005021_230623APB_FTO_204832 State Bank of India SBIN0011266 HOSADURGA 1896
5 HOSDURGA KN1510005021_230623APB_FTO_204832 State Bank of India SBIN0040306 HOSADURGA 1896
6 HOSDURGA KN1510005021_230623APB_FTO_204832 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 3792
7 HOSDURGA KN1510005021_230623APB_FTO_204832 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 47084

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