Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:48:29 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005017_220923APB_FTO_409660
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-10-005-017-001/374
(BELAGUR) 		1510005017NRG24220920230541731 22/09/2023 SAHERA BANU 1510005017WL021813 SAHERA BANU 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066752 MRS SAHERA BANU STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-017-001/4575
(BELAGUR) 		1510005017NRG24220920230541733 22/09/2023 B.H.MANJUTHA 1510005017WL021813 B.H.MANJUTHA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066789 MEENAKSHAMMA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-017-001/4904
(BELAGUR) 		1510005017NRG24220920230541735 22/09/2023 K S LATHA MANI 1510005017WL021813 K S LATHA MANI 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066786 MRS K S LATHAMANI STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-017-001/4983
(BELAGUR) 		1510005017NRG24220920230541738 22/09/2023 ALMAS FATHIMA 1510005017WL021813 ALMAS FATHIMA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066793 ALMAS FATHIMA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-017-001/5020
(BELAGUR) 		1510005017NRG24220920230541739 22/09/2023 J.ROOPAKALACHOWDRI 1510005017WL021813 J.ROOPAKALACHOWDRI 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066775 ROOPAKALACHOWDARI J BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-017-001/5093
(BELAGUR) 		1510005017NRG24220920230541694 22/09/2023 DAKSHAYANAMMA 1510005017WL021807 DAKSHAYANAMMA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066717 DAKHSHAYANAMMA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-017-001/5093
(BELAGUR) 		1510005017NRG24220920230541695 22/09/2023 Divya S K 1510005017WL021807 Divya S K 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066785 MISS DIVYA S K STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-017-001/5098
(BELAGUR) 		1510005017NRG24220920230541740 22/09/2023 B.T.RAMESHA 1510005017WL021813 B.T.RAMESHA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066706 RAMESH B T S O THIMM BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-017-001/6054
(BELAGUR) 		1510005017NRG24220920230541743 22/09/2023 LAKSHMI R 1510005017WL021813 LAKSHMI R 00045 BARB0VJBGUR 1580 1580 Processed 10/11/2023 7359066722 LAKSHMI R IDBI BANK(607095)
10 HOSDURGA KN-10-005-017-001/6187
(BELAGUR) 		1510005017NRG24220920230541750 22/09/2023 B A DARESHAN 1510005017WL021813 B A DARESHAN 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066795 DARSHAN B A BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-017-001/6187
(BELAGUR) 		1510005017NRG24220920230541747 22/09/2023 H K THIVENI 1510005017WL021813 H K THIVENI 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066771 H K TRIVENI BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-017-001/6293
(BELAGUR) 		1510005017NRG24220920230541696 22/09/2023 B H RAJAPPA 1510005017WL021807 B H RAJAPPA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066776 RAJAPPA B H GENERAL POST OFFICE(607245)
13 HOSDURGA KN-10-005-017-001/6293
(BELAGUR) 		1510005017NRG24220920230541697 22/09/2023 LATH MANI H C 1510005017WL021807 LATH MANI H C 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066764 LATHA MANI H C BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-017-001/6461
(BELAGUR) 		1510005017NRG24220920230541698 22/09/2023 B R CHANDSHAKER 1510005017WL021807 B R CHANDSHAKER 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066778 CHANDRAPPA BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-017-001/6477
(BELAGUR) 		1510005017NRG24220920230541760 22/09/2023 B A NARENDRA 1510005017WL021813 B A NARENDRA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066744 NARENDRA B A BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-017-001/6477
(BELAGUR) 		1510005017NRG24220920230541759 22/09/2023 H R ARCHANA 1510005017WL021813 H R ARCHANA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066787 H R ARCHANA BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-017-001/6650
(BELAGUR) 		1510005017NRG24220920230541765 22/09/2023 CHANDRAMMA 1510005017WL021813 CHANDRAMMA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066788 CHANDRAMMA BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-017-001/6677
(BELAGUR) 		1510005017NRG24220920230541767 22/09/2023 B K RANGANTHA 1510005017WL021813 B K RANGANTHA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066781 RANGANATHA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-017-001/6677
(BELAGUR) 		1510005017NRG24220920230541766 22/09/2023 H R SOWAMYA 1510005017WL021813 H R SOWAMYA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066784 OWMYA H R BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-017-001/6711
(BELAGUR) 		1510005017NRG24220920230541769 22/09/2023 GAYITRAMMA 1510005017WL021813 GAYITRAMMA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066792 GAYITHRAMMA BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-017-001/6711
(BELAGUR) 		1510005017NRG24220920230541768 22/09/2023 RAJU B J 1510005017WL021813 RAJU B J 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066796 RAJU B J PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-017-001/6747
(BELAGUR) 		1510005017NRG24220920230541770 22/09/2023 B R DINESH 1510005017WL021813 B R DINESH 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066800 B R DINESH BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-017-001/6815
(BELAGUR) 		1510005017NRG24220920230541771 22/09/2023 GEEATHA M S 1510005017WL021813 GEEATHA M S 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066799 GEETHA M S BANK OF BARODA(606985)
24 HOSDURGA KN-10-005-017-001/6815
(BELAGUR) 		1510005017NRG24220920230541772 22/09/2023 MANJUNATHA B H 1510005017WL021813 MANJUNATHA B H 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066790 MANJUNATHA B H BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-017-002/154
(BELAGUR) 		1510005017NRG24220920230541776 22/09/2023 MEENAKSHAMMA 1510005017WL021813 MEENAKSHAMMA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066748 MEENAKSHAMMA BANK OF BARODA(606985)
26 HOSDURGA KN-10-005-017-002/161
(BELAGUR) 		1510005017NRG24220920230541703 22/09/2023 INDRAMMA 1510005017WL021807 INDRAMMA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066747 NDRAMMA W O MUDLABO BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-017-002/162
(BELAGUR) 		1510005017NRG24220920230541777 22/09/2023 HANUMAKKA 1510005017WL021813 HANUMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066749 HANUMAKKA W O HULAGA BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-017-002/163
(BELAGUR) 		1510005017NRG24220920230541707 22/09/2023 CHANDRA KALA 1510005017WL021807 CHANDRA KALA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066758 CHANDRAKALA BANK OF BARODA(606985)
29 HOSDURGA KN-10-005-017-002/163
(BELAGUR) 		1510005017NRG24220920230541706 22/09/2023 SATHAYAPPA 1510005017WL021807 SATHAYAPPA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066757 T SATHYAPPA BANK OF BARODA(606985)
30 HOSDURGA KN-10-005-017-002/165
(BELAGUR) 		1510005017NRG24220920230541708 22/09/2023 KARIYAMMA 1510005017WL021807 KARIYAMMA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066753 KARIYAMMA BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-017-002/165
(BELAGUR) 		1510005017NRG24220920230541710 22/09/2023 MANJUNATHA 1510005017WL021807 MANJUNATHA 00045 BARB0VJBGUR 1896 1896 Processed 10/11/2023 7359066769 Mr. MANJUNATHA T INDIAN BANK(607105)
32 HOSDURGA KN-10-005-017-002/165
(BELAGUR) 		1510005017NRG24220920230541709 22/09/2023 THIMMANNA 1510005017WL021807 THIMMANNA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066754 THIMMAPPA BANK OF BARODA(606985)
33 HOSDURGA KN-10-005-017-002/4572
(BELAGUR) 		1510005017NRG24220920230541779 22/09/2023 NATARAJ 1510005017WL021813 NATARAJ 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066745 NATARAJ BANK OF BARODA(606985)
34 HOSDURGA KN-10-005-017-002/4572
(BELAGUR) 		1510005017NRG24220920230541778 22/09/2023 VASANTHA 1510005017WL021813 VASANTHA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066759 VASANTHA W O NATARAJ BANK OF BARODA(606985)
35 HOSDURGA KN-10-005-017-002/6041
(BELAGUR) 		1510005017NRG24220920230541711 22/09/2023 RAMESHAPPA 1510005017WL021807 RAMESHAPPA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066746 Mr. rameshapp . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
36 HOSDURGA KN-10-005-017-002/6041
(BELAGUR) 		1510005017NRG24220920230541712 22/09/2023 THIMAKKA 1510005017WL021807 THIMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066794 THIMMAKKA W O RAMESH BANK OF BARODA(606985)
37 HOSDURGA KN-10-005-017-002/6112
(BELAGUR) 		1510005017NRG24220920230541780 22/09/2023 CHANDRAPPA S R 1510005017WL021813 CHANDRAPPA S R 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066707 S R CHANDRAPPA BANK OF BARODA(606985)
38 HOSDURGA KN-10-005-017-002/6112
(BELAGUR) 		1510005017NRG24220920230541781 22/09/2023 RAJAMMA 1510005017WL021813 RAJAMMA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066750 RAJAMMA BANK OF BARODA(606985)
39 HOSDURGA KN-10-005-017-002/6112
(BELAGUR) 		1510005017NRG24220920230541782 22/09/2023 yogisha 1510005017WL021813 yogisha 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066797 S C YOGISHA BANK OF BARODA(606985)
40 HOSDURGA KN-10-005-017-002/6129
(BELAGUR) 		1510005017NRG24220920230541713 22/09/2023 HANUMANTHAPPA 1510005017WL021807 HANUMANTHAPPA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066768 M HANUMANTHAPPA BANK OF BARODA(606985)
41 HOSDURGA KN-10-005-017-002/6129
(BELAGUR) 		1510005017NRG24220920230541714 22/09/2023 KAMALAMMA 1510005017WL021808 KAMALAMMA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066760 KAMALAMMA BANK OF BARODA(606985)
42 HOSDURGA KN-10-005-017-002/6244
(BELAGUR) 		1510005017NRG24220920230541717 22/09/2023 MANIKANTA 1510005017WL021808 MANIKANTA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066751 MANIKANTHA M BANK OF BARODA(606985)
43 HOSDURGA KN-10-005-017-002/6244
(BELAGUR) 		1510005017NRG24220920230541715 22/09/2023 MUDALAGIRIYAPPA 1510005017WL021808 MUDALAGIRIYAPPA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066770 MUDALAGIRIYAPPA K BANK OF BARODA(606985)
44 HOSDURGA KN-10-005-017-002/6244
(BELAGUR) 		1510005017NRG24220920230541716 22/09/2023 PRAVATHAMMA 1510005017WL021808 PRAVATHAMMA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066755 PARVATHAMMA W O MUDA BANK OF BARODA(606985)
45 HOSDURGA KN-10-005-017-002/6338
(BELAGUR) 		1510005017NRG24220920230541793 22/09/2023 KANTHARAJ R 1510005017WL021813 KANTHARAJ R 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066783 KANTHARAJ R BANK OF BARODA(606985)
46 HOSDURGA KN-10-005-017-002/6338
(BELAGUR) 		1510005017NRG24220920230541792 22/09/2023 RANGAPPA S L 1510005017WL021813 RANGAPPA S L 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066712 S L RANGAPPA BANK OF BARODA(606985)
47 HOSDURGA KN-10-005-017-002/6338
(BELAGUR) 		1510005017NRG24220920230541794 22/09/2023 SREE VIDYA R 1510005017WL021813 SREE VIDYA R 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066782 SHREE VIDYA R BANK OF BARODA(606985)
48 HOSDURGA KN-10-005-017-002/6338
(BELAGUR) 		1510005017NRG24220920230541791 22/09/2023 SUSHEELAMMA 1510005017WL021813 SUSHEELAMMA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066724 SUSHEELAMMA BANK OF BARODA(606985)
49 HOSDURGA KN-10-005-017-002/6354
(BELAGUR) 		1510005017NRG24220920230541720 22/09/2023 MUDDAMMA 1510005017WL021808 MUDDAMMA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066765 MUDDAMMA BANK OF BARODA(606985)
50 HOSDURGA KN-10-005-017-002/6354
(BELAGUR) 		1510005017NRG24220920230541721 22/09/2023 SHEELA 1510005017WL021808 SHEELA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066763 SHEELA BANK OF BARODA(606985)
51 HOSDURGA KN-10-005-017-002/6373
(BELAGUR) 		1510005017NRG24220920230541722 22/09/2023 MALEKARJUNA 1510005017WL021808 MALEKARJUNA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066767 MALLIKARJUNA BANK OF BARODA(606985)
52 HOSDURGA KN-10-005-017-002/6373
(BELAGUR) 		1510005017NRG24220920230541723 22/09/2023 PUSHAPAVATHI 1510005017WL021808 PUSHAPAVATHI 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066766 PUSHPAVATHI E BANK OF BARODA(606985)
53 HOSDURGA KN-10-005-017-002/6491
(BELAGUR) 		1510005017NRG24220920230541801 22/09/2023 SAKAMMA 1510005017WL021813 SAKAMMA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066774 SAKKAMMA BANK OF BARODA(606985)
54 HOSDURGA KN-10-005-017-002/6634
(BELAGUR) 		1510005017NRG24220920230541804 22/09/2023 MEGHASHREE 1510005017WL021813 MEGHASHREE 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066777 MEGHASREE BANK OF BARODA(606985)
55 HOSDURGA KN-10-005-017-002/6634
(BELAGUR) 		1510005017NRG24220920230541805 22/09/2023 PRAKESHA 1510005017WL021813 PRAKESHA 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066779 PRAKASH BANK OF BARODA(606985)
56 HOSDURGA KN-10-005-017-002/6694
(BELAGUR) 		1510005017NRG24220920230541806 22/09/2023 Gitresha T 1510005017WL021813 Gitresha T 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066791 GIRISHA T BANK OF BARODA(606985)
57 HOSDURGA KN-10-005-017-002/6694
(BELAGUR) 		1510005017NRG24220920230541807 22/09/2023 SHILAPA T 1510005017WL021813 SHILAPA T 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066801 SHILPA BANK OF BARODA(606985)
58 HOSDURGA KN-10-005-017-002/6821
(BELAGUR) 		1510005017NRG24220920230541809 22/09/2023 MALA G 1510005017WL021813 MALA G 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066780 MALA G BANK OF BARODA(606985)
59 HOSDURGA KN-10-005-017-002/74
(BELAGUR) 		1510005017NRG24220920230541813 22/09/2023 Kariyamma 1510005017WL021813 Kariyamma 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066802 KARIYAMMA BANK OF BARODA(606985)
60 HOSDURGA KN-10-005-017-002/74
(BELAGUR) 		1510005017NRG24220920230541812 22/09/2023 Ngarthana 1510005017WL021813 Ngarthana 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066798 NAGARATHNA BANK OF BARODA(606985)
61 HOSDURGA KN-10-005-017-002/74
(BELAGUR) 		1510005017NRG24220920230541811 22/09/2023 RAMAPPA 1510005017WL021813 RAMAPPA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066756 RAMAPPA BANK OF BARODA(606985)
62 HOSDURGA KN-10-005-017-002/74
(BELAGUR) 		1510005017NRG24220920230541814 22/09/2023 S R Savith 1510005017WL021813 S R Savith 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066803 R SAVITHA BANK OF BARODA(606985)
63 HOSDURGA KN-10-005-017-003/38
(BELAGUR) 		1510005017NRG24220920230541817 22/09/2023 SIDRAMANNA 1510005017WL021813 SIDRAMANNA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066761 SIDDARAMAPPA B H BANK OF BARODA(606985)
64 HOSDURGA KN-10-005-017-003/6438
(BELAGUR) 		1510005017NRG24220920230541820 22/09/2023 KALLESHA K 1510005017WL021813 KALLESHA K 00045 BARB0VJBGUR 1896 1896 Processed 11/11/2023 7359066721 K KALLESH BANK OF BARODA(606985)
65 HOSDURGA KN-10-005-017-003/6489
(BELAGUR) 		1510005017NRG24220920230541822 22/09/2023 MALIYAMMA 1510005017WL021813 MALIYAMMA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066773 MALIYAMMA BANK OF BARODA(606985)
66 HOSDURGA KN-10-005-017-003/68
(BELAGUR) 		1510005017NRG24220920230541824 22/09/2023 MALLESHAPPA 1510005017WL021813 MALLESHAPPA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066762 MALLESHAPPA BANK OF BARODA(606985)
67 HOSDURGA KN-10-005-017-003/68
(BELAGUR) 		1510005017NRG24220920230541825 22/09/2023 MALLESHAPPA 1510005017WL021813 MALLESHAPPA 00045 BARB0VJBGUR 1580 1580 Processed 11/11/2023 7359066772 HANUMANNA BANK OF BARODA(606985)
SubTotal 117868 117868
68 HOSDURGA KN-10-005-017-003/38
(BELAGUR) 		1510005017NRG24220920230541816 22/09/2023 B.H.AJJAYAH 1510005017WL021813 B.H.AJJAYAH 00078 CNRB0000667 1580 1580 Processed 11/11/2023 7359066675 AJJAYYA BANK OF BARODA(606985)
SubTotal 1580 1580
69 HOSDURGA KN-10-005-017-001/6187
(BELAGUR) 		1510005017NRG24220920230541749 22/09/2023 B A GIRESHA 1510005017WL021813 B A GIRESHA 00415 SBIN0040306 1580 1580 Processed 11/11/2023 7359066743 GIRISHA B A BANK OF BARODA(606985)
SubTotal 1580 1580
70 HOSDURGA KN-10-005-017-003/6438
(BELAGUR) 		1510005017NRG24220920230541819 22/09/2023 KALLAMMA 1510005017WL021813 KALLAMMA 00652 PKGB0010550 1896 1896 Processed 11/11/2023 7359066693 KALLAMMA WO KODAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
71 HOSDURGA KN-10-005-017-001/4575
(BELAGUR) 		1510005017NRG24220920230541732 22/09/2023 B.H.MANJUTHA 1510005017WL021813 B.H.MANJUTHA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066701 MANJUNATHA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-017-001/4904
(BELAGUR) 		1510005017NRG24220920230541734 22/09/2023 yallamma 1510005017WL021813 yallamma 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066682 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-017-001/4940
(BELAGUR) 		1510005017NRG24220920230541737 22/09/2023 JAINA BEE S 1510005017WL021813 JAINA BEE S 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066739 JAINA BEE S PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-017-001/4940
(BELAGUR) 		1510005017NRG24220920230541736 22/09/2023 MUJUMIL 1510005017WL021813 MUJUMIL 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066703 MUJAMIL BANK OF BARODA(606985)
75 HOSDURGA KN-10-005-017-001/5098
(BELAGUR) 		1510005017NRG24220920230541741 22/09/2023 SHOBHA 1510005017WL021813 SHOBHA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066685 SHOBHA CANARA BANK(508532)
76 HOSDURGA KN-10-005-017-001/6054
(BELAGUR) 		1510005017NRG24220920230541742 22/09/2023 B.S.MAHESH 1510005017WL021813 B.S.MAHESH 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066683 MAHESH B S BANK OF BARODA(606985)
77 HOSDURGA KN-10-005-017-001/6054
(BELAGUR) 		1510005017NRG24220920230541744 22/09/2023 RANGAMMA 1510005017WL021813 RANGAMMA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066684 RANGAMMA GENERAL POST OFFICE(607245)
78 HOSDURGA KN-10-005-017-001/6086
(BELAGUR) 		1510005017NRG24220920230541745 22/09/2023 B.H.RAMESHA 1510005017WL021813 B.H.RAMESHA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066695 Mr. RAMESHANNA B H . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
79 HOSDURGA KN-10-005-017-001/6086
(BELAGUR) 		1510005017NRG24220920230541746 22/09/2023 LATHA 1510005017WL021813 LATHA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066696 LATHA J WO RAMESH B H PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-017-001/6187
(BELAGUR) 		1510005017NRG24220920230541748 22/09/2023 ASHOK 1510005017WL021813 ASHOK 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066694 ASHOK B J SO JAGADEESH B N PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-017-001/6211
(BELAGUR) 		1510005017NRG24220920230541751 22/09/2023 HASFEENBANU 1510005017WL021813 HASFEENBANU 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066686 SAYED ZAHEER SO SAYED HUSSAIAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-017-001/6410
(BELAGUR) 		1510005017NRG24220920230541753 22/09/2023 MUZAMIL BHASHA 1510005017WL021813 MUZAMIL BHASHA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066699 MUZAMMIL BASHA BANK OF BARODA(606985)
83 HOSDURGA KN-10-005-017-001/6410
(BELAGUR) 		1510005017NRG24220920230541752 22/09/2023 RIHANBANU 1510005017WL021813 RIHANBANU 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066692 RIHANA BANU W O AHME BANK OF BARODA(606985)
84 HOSDURGA KN-10-005-017-001/6421
(BELAGUR) 		1510005017NRG24220920230541756 22/09/2023 SHRUTHI 1510005017WL021813 SHRUTHI 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066704 SRUTHI S M PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-017-001/6421
(BELAGUR) 		1510005017NRG24220920230541755 22/09/2023 THYAGARAJA B P 1510005017WL021813 THYAGARAJA B P 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066718 THYAGARAJ B P BANK OF BARODA(606985)
86 HOSDURGA KN-10-005-017-001/6421
(BELAGUR) 		1510005017NRG24220920230541754 22/09/2023 VINODHAMMA 1510005017WL021813 VINODHAMMA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066691 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-017-001/6461
(BELAGUR) 		1510005017NRG24220920230541699 22/09/2023 LAKSHMI 1510005017WL021807 LAKSHMI 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066681 LAKSHMI T H PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-017-001/6471
(BELAGUR) 		1510005017NRG24220920230541757 22/09/2023 MINAKSHI H Y 1510005017WL021813 MINAKSHI H Y 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066735 H Y MEENAKASHI GENERAL POST OFFICE(607245)
89 HOSDURGA KN-10-005-017-001/6471
(BELAGUR) 		1510005017NRG24220920230541758 22/09/2023 PANDURANGA RAO B Y 1510005017WL021813 PANDURANGA RAO B Y 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066736 PANDURANAGARAO B Y GENERAL POST OFFICE(607245)
90 HOSDURGA KN-10-005-017-001/6500
(BELAGUR) 		1510005017NRG24220920230541700 22/09/2023 KUMARI 1510005017WL021807 KUMARI 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066734 KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-017-001/6530
(BELAGUR) 		1510005017NRG24220920230541761 22/09/2023 MEENAKSHAMAMMA 1510005017WL021813 MEENAKSHAMAMMA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066702 MEENAKSHAMMA BANK OF BARODA(606985)
92 HOSDURGA KN-10-005-017-001/6631
(BELAGUR) 		1510005017NRG24220920230541762 22/09/2023 BHEEMANNA B L 1510005017WL021813 BHEEMANNA B L 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066680 Mr. BEEMANNA B L . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
93 HOSDURGA KN-10-005-017-001/6631
(BELAGUR) 		1510005017NRG24220920230541763 22/09/2023 PUNITH B 1510005017WL021813 PUNITH B 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066700 PUNITH B BANK OF BARODA(606985)
94 HOSDURGA KN-10-005-017-001/6636
(BELAGUR) 		1510005017NRG24220920230541764 22/09/2023 PRAVATHAMMA 1510005017WL021813 PRAVATHAMMA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066697 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-017-001/6852
(BELAGUR) 		1510005017NRG24220920230541773 22/09/2023 KAVYA Y M 1510005017WL021813 KAVYA Y M 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066730 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-017-001/6852
(BELAGUR) 		1510005017NRG24220920230541774 22/09/2023 MANJUNATHA L 1510005017WL021813 MANJUNATHA L 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066731 L MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 HOSDURGA KN-10-005-017-002/150
(BELAGUR) 		1510005017NRG24220920230541701 22/09/2023 KAVITHA 1510005017WL021807 KAVITHA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066678 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-017-002/151
(BELAGUR) 		1510005017NRG24220920230541775 22/09/2023 HULUGAPPA 1510005017WL021813 HULUGAPPA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066689 HULUGAPPA S O NAGABO BANK OF BARODA(606985)
99 HOSDURGA KN-10-005-017-002/157
(BELAGUR) 		1510005017NRG24220920230541702 22/09/2023 shashikala 1510005017WL021807 shashikala 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066711 SHASHIKALA BANK OF BARODA(606985)
100 HOSDURGA KN-10-005-017-002/161
(BELAGUR) 		1510005017NRG24220920230541704 22/09/2023 MUDDLABHOVI 1510005017WL021807 MUDDLABHOVI 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066687 MUDALAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-017-002/161
(BELAGUR) 		1510005017NRG24220920230541705 22/09/2023 YALLAMMA 1510005017WL021807 YALLAMMA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066679 YALLAMMA BANK OF BARODA(606985)
102 HOSDURGA KN-10-005-017-002/6112
(BELAGUR) 		1510005017NRG24220920230541783 22/09/2023 CHETHAN S C 1510005017WL021813 CHETHAN S C 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066742 CHETHAN S C PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-017-002/6289
(BELAGUR) 		1510005017NRG24220920230541718 22/09/2023 GAJENDRA 1510005017WL021808 GAJENDRA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066688 GAJENDRA BANK OF BARODA(606985)
104 HOSDURGA KN-10-005-017-002/6289
(BELAGUR) 		1510005017NRG24220920230541719 22/09/2023 RENUKAMMA 1510005017WL021808 RENUKAMMA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066709 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-017-002/6290
(BELAGUR) 		1510005017NRG24220920230541787 22/09/2023 ARCHANA K 1510005017WL021813 ARCHANA K 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066708 ARCHANA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-017-002/6290
(BELAGUR) 		1510005017NRG24220920230541784 22/09/2023 HANUMABHOVI 1510005017WL021813 HANUMABHOVI 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066690 HANUMABOVI GENERAL POST OFFICE(607245)
107 HOSDURGA KN-10-005-017-002/6290
(BELAGUR) 		1510005017NRG24220920230541785 22/09/2023 THIMMAKKA 1510005017WL021813 THIMMAKKA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066715 THIMMAKKA GENERAL POST OFFICE(607245)
108 HOSDURGA KN-10-005-017-002/6290
(BELAGUR) 		1510005017NRG24220920230541786 22/09/2023 THIMMAPPA 1510005017WL021813 THIMMAPPA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066710 THIMMAPPA S H BANK OF BARODA(606985)
109 HOSDURGA KN-10-005-017-002/6291
(BELAGUR) 		1510005017NRG24220920230541788 22/09/2023 Ramappa 1510005017WL021813 Ramappa 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066729 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-017-002/6337
(BELAGUR) 		1510005017NRG24220920230541789 22/09/2023 MANJAMMA 1510005017WL021813 MANJAMMA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066716 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-017-002/6337
(BELAGUR) 		1510005017NRG24220920230541790 22/09/2023 MANJAPPA 1510005017WL021813 MANJAPPA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066714 MANJAPPA SO RAMABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-017-002/6345
(BELAGUR) 		1510005017NRG24220920230541795 22/09/2023 AMMAIAH 1510005017WL021813 AMMAIAH 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066713 AMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-017-002/6345
(BELAGUR) 		1510005017NRG24220920230541797 22/09/2023 ROOPA D L 1510005017WL021813 ROOPA D L 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066741 ROOPA D L BANK OF BARODA(606985)
114 HOSDURGA KN-10-005-017-002/6345
(BELAGUR) 		1510005017NRG24220920230541796 22/09/2023 S M YASHAVANTHA 1510005017WL021813 S M YASHAVANTHA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066738 YASHAVANTHA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-017-002/64
(BELAGUR) 		1510005017NRG24220920230541724 22/09/2023 THOLASAMMA 1510005017WL021808 THOLASAMMA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066676 MRS THULASAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
116 HOSDURGA KN-10-005-017-002/6405
(BELAGUR) 		1510005017NRG24220920230541798 22/09/2023 GOWRAMMA 1510005017WL021813 GOWRAMMA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066723 MRS GOWRAMMA STATE BANK OF INDIA(508548)
117 HOSDURGA KN-10-005-017-002/6439
(BELAGUR) 		1510005017NRG24220920230541800 22/09/2023 KARIYAPPA 1510005017WL021813 KARIYAPPA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066719 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-017-002/6439
(BELAGUR) 		1510005017NRG24220920230541799 22/09/2023 NEELAMMA 1510005017WL021813 NEELAMMA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066720 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-017-002/6484
(BELAGUR) 		1510005017NRG24220920230541725 22/09/2023 S R DEVARAJA 1510005017WL021808 S R DEVARAJA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066733 DEVRAJ S R PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-017-002/6484
(BELAGUR) 		1510005017NRG24220920230541726 22/09/2023 THIMMAKKA 1510005017WL021808 THIMMAKKA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066732 K THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-017-002/6492
(BELAGUR) 		1510005017NRG24220920230541802 22/09/2023 YALLAMMA 1510005017WL021813 YALLAMMA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066727 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-017-002/6498
(BELAGUR) 		1510005017NRG24220920230541803 22/09/2023 HULGESHA 1510005017WL021813 HULGESHA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066698 HULIGEASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-017-002/6816
(BELAGUR) 		1510005017NRG24220920230541808 22/09/2023 PUSHPAVATHI 1510005017WL021813 PUSHPAVATHI 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066728 PUSHPAVATHI BANK OF BARODA(606985)
124 HOSDURGA KN-10-005-017-002/6821
(BELAGUR) 		1510005017NRG24220920230541810 22/09/2023 BHUTESH 1510005017WL021813 BHUTESH 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359066737 BHUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-017-003/38
(BELAGUR) 		1510005017NRG24220920230541815 22/09/2023 CHIKKAMMA 1510005017WL021813 CHIKKAMMA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066705 CHIKKAMMA BANK OF BARODA(606985)
126 HOSDURGA KN-10-005-017-003/38
(BELAGUR) 		1510005017NRG24220920230541818 22/09/2023 USHARANI H N 1510005017WL021813 USHARANI H N 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066725 USHARANI H N PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-017-003/6489
(BELAGUR) 		1510005017NRG24220920230541821 22/09/2023 BASAVARAJA 1510005017WL021813 BASAVARAJA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066726 BASAVARAJA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-017-003/68
(BELAGUR) 		1510005017NRG24220920230541823 22/09/2023 GEETHA 1510005017WL021813 GEETHA 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066677 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-017-004/6708
(BELAGUR) 		1510005017NRG24220920230541826 22/09/2023 GUNABAI 1510005017WL021813 GUNABAI 00652 PKGB0010955 1580 1580 Processed 11/11/2023 7359066740 GUNA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 102384 102384
Total 225308 225308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005017_220923APB_FTO_409660 Bank of Baroda BARB0VJBGUR BELAGUR 117868
2 HOSDURGA KN1510005017_220923APB_FTO_409660 Canara Bank CNRB0000667 PANCHANAHALLI 1580
3 HOSDURGA KN1510005017_220923APB_FTO_409660 State Bank of India SBIN0040306 HOSADURGA 1580
4 HOSDURGA KN1510005017_220923APB_FTO_409660 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 1896
5 HOSDURGA KN1510005017_220923APB_FTO_409660 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 102384

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