Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:54:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005004_251023APB_FTO_478993
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-10-005-004-002/159672
(KURUBARAHALLI) 		1510005004NRG24251020230639646 25/10/2023 JYOTHI 1510005004WL026525 JYOTHI 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269332 JYOTHI BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-004-002/159672
(KURUBARAHALLI) 		1510005004NRG24251020230639648 25/10/2023 MAHADEVAMMA 1510005004WL026525 MAHADEVAMMA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269310 MAHADEVAMMA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-004-002/159773
(KURUBARAHALLI) 		1510005004NRG24251020230639655 25/10/2023 BASAVARAJU 1510005004WL026525 BASAVARAJU 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269309 D BASAVARAJA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-004-002/32018
(KURUBARAHALLI) 		1510005004NRG24251020230639664 25/10/2023 LOKESHAPPA 1510005004WL026525 LOKESHAPPA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269307 LOKESHAPPA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-004-002/32018
(KURUBARAHALLI) 		1510005004NRG24251020230639663 25/10/2023 Yashodamma 1510005004WL026525 Yashodamma 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269326 YASHODAMMA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-004-002/32077
(KURUBARAHALLI) 		1510005004NRG24251020230639665 25/10/2023 SHRUTHI 1510005004WL026525 SHRUTHI 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269327 SHRUTHI B P BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-004-002/32078
(KURUBARAHALLI) 		1510005004NRG24251020230639666 25/10/2023 G P PAVITRA 1510005004WL026525 G P PAVITRA 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269306 PAVITHRA G P BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-004-003/10
(KURUBARAHALLI) 		1510005004NRG24251020230639670 25/10/2023 RAJANAIK 1510005004WL026525 RAJANAIK 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989269308 RAJANAIKA BANK OF BARODA(606985)
SubTotal 17696 17696
9 HOSDURGA KN-10-005-004-002/159667
(KURUBARAHALLI) 		1510005004NRG24251020230639643 25/10/2023 HANUMANTHAIAH 1510005004WL026525 HANUMANTHAIAH 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269325 MR HANUMANTHAIAH HANUMANTHAIAH STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-004-002/159667
(KURUBARAHALLI) 		1510005004NRG24251020230639644 25/10/2023 LINGARAJU 1510005004WL026525 LINGARAJU 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269324 H LINGARAJU GENERAL POST OFFICE(607245)
11 HOSDURGA KN-10-005-004-002/159667
(KURUBARAHALLI) 		1510005004NRG24251020230639642 25/10/2023 SHIVAMMA 1510005004WL026525 SHIVAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269311 MRS SHIVAMMA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-004-002/159714
(KURUBARAHALLI) 		1510005004NRG24251020230639649 25/10/2023 NAGARATHNAMMA 1510005004WL026525 NAGARATHNAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269331 MISS H G NAGARATHNAMMA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-004-002/159714
(KURUBARAHALLI) 		1510005004NRG24251020230639650 25/10/2023 naveenakumar 1510005004WL026525 naveenakumar 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269333 MR V NAVEEN KUMAR STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-004-002/159717-B
(KURUBARAHALLI) 		1510005004NRG24251020230639652 25/10/2023 PUSHPALATHA 1510005004WL026525 PUSHPALATHA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269312 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-004-002/159717-B
(KURUBARAHALLI) 		1510005004NRG24251020230639653 25/10/2023 RANGANATHA 1510005004WL026525 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269322 MR B R RANGANATHA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-004-002/159773
(KURUBARAHALLI) 		1510005004NRG24251020230639654 25/10/2023 jayanna 1510005004WL026525 jayanna 00415 SBIN0040335 2212 2212 Rejected 01/01/2024 8989269320 Aadhaar Number not Mapped to Account Number
17 HOSDURGA KN-10-005-004-002/159773
(KURUBARAHALLI) 		1510005004NRG24251020230639656 25/10/2023 P Geetha 1510005004WL026525 P Geetha 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269321 MRS B GEETHABASAVARAJ STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-004-002/159774
(KURUBARAHALLI) 		1510005004NRG24251020230639658 25/10/2023 KRISHNAMURTHY 1510005004WL026525 KRISHNAMURTHY 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269328 B N KRISHNAMURTHY GENERAL POST OFFICE(607245)
19 HOSDURGA KN-10-005-004-002/159774
(KURUBARAHALLI) 		1510005004NRG24251020230639657 25/10/2023 SHAKUNTHALAMMA 1510005004WL026525 SHAKUNTHALAMMA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269318 SHAKUNTHALAMMA GENERAL POST OFFICE(607245)
20 HOSDURGA KN-10-005-004-002/17
(KURUBARAHALLI) 		1510005004NRG24251020230639659 25/10/2023 ramesha 1510005004WL026525 ramesha 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269316 MR RAMESHA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-004-002/19774
(KURUBARAHALLI) 		1510005004NRG24251020230639660 25/10/2023 A ASHWINI 1510005004WL026525 A ASHWINI 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269319 MISS A ASHWINI STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-004-002/20
(KURUBARAHALLI) 		1510005004NRG24251020230639661 25/10/2023 VEDAMURTHY 1510005004WL026525 VEDAMURTHY 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269313 MR M VEDA MURTHY STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-004-002/20
(KURUBARAHALLI) 		1510005004NRG24251020230639662 25/10/2023 VIJAYAKUMARI 1510005004WL026525 VIJAYAKUMARI 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269315 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-004-002/32078
(KURUBARAHALLI) 		1510005004NRG24251020230639667 25/10/2023 SRIDHARA 1510005004WL026525 SRIDHARA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269323 MR SHRIDHARA R STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-004-002/32078
(KURUBARAHALLI) 		1510005004NRG24251020230639669 25/10/2023 SURESHA 1510005004WL026525 SURESHA 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269317 MR SURESH R STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-004-003/10
(KURUBARAHALLI) 		1510005004NRG24251020230639671 25/10/2023 AMBIKA BAI 1510005004WL026525 AMBIKA BAI 00415 SBIN0040335 2212 2212 Processed 01/01/2024 8989269314 AMBIKA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
27 HOSDURGA KN-10-005-004-002/159714
(KURUBARAHALLI) 		1510005004NRG24251020230639651 25/10/2023 varadaraju 1510005004WL026525 varadaraju 00652 PKGB0010934 2212 2212 Processed 01/01/2024 8989269329 VARADARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-004-002/32078
(KURUBARAHALLI) 		1510005004NRG24251020230639668 25/10/2023 CHANNABASAMMA 1510005004WL026525 CHANNABASAMMA 00652 PKGB0010934 2212 2212 Rejected 01/01/2024 8989269330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005004_251023APB_FTO_478993 Bank of Baroda BARB0VJTACH Tandaga 17696
2 HOSDURGA KN1510005004_251023APB_FTO_478993 State Bank of India SBIN0040335 SRIRAMPURA 39816
3 HOSDURGA KN1510005004_251023APB_FTO_478993 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 4424

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