Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:42:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005017_210623APB_FTO_198779
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-10-005-017-001/393
(BELAGUR) 		1510005017NRG24210620230170857 21/06/2023 CHANDRAPPA 1510005017WL007929 CHANDRAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765599 CHANDRAPPA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-017-001/393
(BELAGUR) 		1510005017NRG24210620230170859 21/06/2023 LAKSHMI DEVI 1510005017WL007929 LAKSHMI DEVI 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765597 LAKSHMI DEVI BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-017-001/393
(BELAGUR) 		1510005017NRG24210620230170858 21/06/2023 SIDRAMAKKA 1510005017WL007929 SIDRAMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765622 SIDRAMAKKA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-017-001/4838
(BELAGUR) 		1510005017NRG24210620230170860 21/06/2023 NETHRAMMA 1510005017WL007929 NETHRAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765650 NETHRAMMA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-017-001/4912
(BELAGUR) 		1510005017NRG24210620230170913 21/06/2023 MANJULA 1510005017WL007930 MANJULA 00045 BARB0VJBGUR 1264 1264 Processed 27/06/2023 2808765625 MANJULA B K BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-017-001/4952
(BELAGUR) 		1510005017NRG24210620230170861 21/06/2023 B S CHANDRASHAKER 1510005017WL007929 B S CHANDRASHAKER 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765598 CHANDRASHEKAR B S BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-017-001/4952
(BELAGUR) 		1510005017NRG24210620230170862 21/06/2023 B.S.RAMESHA 1510005017WL007929 B.S.RAMESHA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765636 RAMESHA B S BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-017-001/4952
(BELAGUR) 		1510005017NRG24210620230170863 21/06/2023 SAKAMMA 1510005017WL007929 SAKAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765594 SAKAMMA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-017-001/6236
(BELAGUR) 		1510005017NRG24210620230170865 21/06/2023 VASANNA B H E 1510005017WL007929 VASANNA B H E 00045 BARB0VJBGUR 1580 1580 Processed 27/06/2023 2808765601 B H E VASANNA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-017-001/6358
(BELAGUR) 		1510005017NRG24210620230170866 21/06/2023 SHARADAMMA 1510005017WL007929 SHARADAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765607 SHARADHAMMA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-017-001/6369
(BELAGUR) 		1510005017NRG24210620230170868 21/06/2023 MANJAMMA 1510005017WL007929 MANJAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765585 MANJAMMA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-017-001/6369
(BELAGUR) 		1510005017NRG24210620230170869 21/06/2023 PANDURANGAPPA 1510005017WL007929 PANDURANGAPPA 00045 BARB0VJBGUR 1896 1896 Rejected 27/06/2023 2808765600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HOSDURGA KN-10-005-017-001/6369
(BELAGUR) 		1510005017NRG24210620230170870 21/06/2023 SAMADAPPA 1510005017WL007929 SAMADAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765593 SAMADAPPA BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-017-001/6616
(BELAGUR) 		1510005017NRG24210620230170876 21/06/2023 CHANDRAMMA 1510005017WL007929 CHANDRAMMA 00045 BARB0VJBGUR 1580 1580 Processed 27/06/2023 2808765617 CHANDRAMMA K BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-017-001/6616
(BELAGUR) 		1510005017NRG24210620230170875 21/06/2023 RANGAPPA 1510005017WL007929 RANGAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765616 RANGAPPA S BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-017-002/104
(BELAGUR) 		1510005017NRG24210620230170968 21/06/2023 HANUMANTHAPPA 1510005017WL007932 HANUMANTHAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765635 HANUMAIAH BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-017-002/104
(BELAGUR) 		1510005017NRG24210620230170967 21/06/2023 MANJAMMA 1510005017WL007932 MANJAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765583 MANJAMMA W/O NAGAPPA BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-017-002/104
(BELAGUR) 		1510005017NRG24210620230170966 21/06/2023 THIMMAKKA 1510005017WL007932 THIMMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765592 THIMMAKKA BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-017-002/132
(BELAGUR) 		1510005017NRG24210620230170969 21/06/2023 ANNAYA S G 1510005017WL007932 ANNAYA S G 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765629 S.G. ANNAIAH BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-017-002/132
(BELAGUR) 		1510005017NRG24210620230170970 21/06/2023 SUSHILAMMA.M. 1510005017WL007932 SUSHILAMMA.M. 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765630 SUSHEELAMMA M BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-017-002/153
(BELAGUR) 		1510005017NRG24210620230170971 21/06/2023 H NATARAJ 1510005017WL007932 H NATARAJ 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765604 NATARAJA H INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSDURGA KN-10-005-017-002/154
(BELAGUR) 		1510005017NRG24210620230170972 21/06/2023 MEENAKSHAMMA 1510005017WL007932 MEENAKSHAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765613 MEENAKSHAMMA BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-017-002/161
(BELAGUR) 		1510005017NRG24210620230170881 21/06/2023 INDRAMMA 1510005017WL007929 INDRAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765608 INDRAMMA W/O MUDLABOVI BANK OF BARODA(606985)
24 HOSDURGA KN-10-005-017-002/163
(BELAGUR) 		1510005017NRG24210620230170974 21/06/2023 CHANDRA KALA 1510005017WL007932 CHANDRA KALA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765595 CHANDRAKALA BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-017-002/163
(BELAGUR) 		1510005017NRG24210620230170973 21/06/2023 SATHAYAPPA 1510005017WL007932 SATHAYAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765606 T SATHYAPPA BANK OF BARODA(606985)
26 HOSDURGA KN-10-005-017-002/165
(BELAGUR) 		1510005017NRG24210620230170975 21/06/2023 KARIYAMMA 1510005017WL007932 KARIYAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765612 KARIYAMMA BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-017-002/165
(BELAGUR) 		1510005017NRG24210620230170977 21/06/2023 MANJUNATHA 1510005017WL007932 MANJUNATHA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765589 Mr. MANJUNATHA T INDIAN BANK(607105)
28 HOSDURGA KN-10-005-017-002/165
(BELAGUR) 		1510005017NRG24210620230170976 21/06/2023 THIMMANNA 1510005017WL007932 THIMMANNA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765603 THIMMAPPA BANK OF BARODA(606985)
29 HOSDURGA KN-10-005-017-002/4502
(BELAGUR) 		1510005017NRG24210620230170979 21/06/2023 KALAVATHI 1510005017WL007932 KALAVATHI 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765632 KALAVATHI BANK OF BARODA(606985)
30 HOSDURGA KN-10-005-017-002/4502
(BELAGUR) 		1510005017NRG24210620230170980 21/06/2023 RANGAMMA 1510005017WL007932 RANGAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765634 RANGAMMA BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-017-002/4502
(BELAGUR) 		1510005017NRG24210620230170978 21/06/2023 SHIVARAJA 1510005017WL007932 SHIVARAJA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765584 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-017-002/4578
(BELAGUR) 		1510005017NRG24210620230170884 21/06/2023 RAMAPPA 1510005017WL007929 RAMAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765620 T RAMAPPA BANK OF BARODA(606985)
33 HOSDURGA KN-10-005-017-002/4825
(BELAGUR) 		1510005017NRG24210620230170981 21/06/2023 THIMMAKKA 1510005017WL007932 THIMMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765610 THIMMAKKA W/O GOVINDABOVI BANK OF BARODA(606985)
34 HOSDURGA KN-10-005-017-002/6035
(BELAGUR) 		1510005017NRG24210620230170983 21/06/2023 SATHAYAMMA 1510005017WL007932 SATHAYAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765609 SATYAMMA BANK OF BARODA(606985)
35 HOSDURGA KN-10-005-017-002/6129
(BELAGUR) 		1510005017NRG24210620230170984 21/06/2023 HANUMANTHAPPA 1510005017WL007932 HANUMANTHAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765605 M HANUMANTHAPPA BANK OF BARODA(606985)
36 HOSDURGA KN-10-005-017-002/6129
(BELAGUR) 		1510005017NRG24210620230170985 21/06/2023 KAMALAMMA 1510005017WL007932 KAMALAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765624 KAMALAMMA BANK OF BARODA(606985)
37 HOSDURGA KN-10-005-017-002/6219
(BELAGUR) 		1510005017NRG24210620230170885 21/06/2023 JAYARAMAPPA 1510005017WL007929 JAYARAMAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765614 JAYARAM BANK OF BARODA(606985)
38 HOSDURGA KN-10-005-017-002/6244
(BELAGUR) 		1510005017NRG24210620230170889 21/06/2023 MANIKANTA 1510005017WL007929 MANIKANTA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765619 MANIKANTHA M BANK OF BARODA(606985)
39 HOSDURGA KN-10-005-017-002/6244
(BELAGUR) 		1510005017NRG24210620230170887 21/06/2023 MUDALAGIRIYAPPA 1510005017WL007929 MUDALAGIRIYAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765602 MUDALAGIRIYAPPA K BANK OF BARODA(606985)
40 HOSDURGA KN-10-005-017-002/6244
(BELAGUR) 		1510005017NRG24210620230170888 21/06/2023 PRAVATHAMMA 1510005017WL007929 PRAVATHAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765618 PARVATHAMMA W/O MUDALAGIRI BANK OF BARODA(606985)
41 HOSDURGA KN-10-005-017-002/6346
(BELAGUR) 		1510005017NRG24210620230170917 21/06/2023 RANGAPPA 1510005017WL007930 RANGAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765590 RANGAPPA BANK OF BARODA(606985)
42 HOSDURGA KN-10-005-017-002/6346
(BELAGUR) 		1510005017NRG24210620230170918 21/06/2023 YASHODHAMMA 1510005017WL007930 YASHODHAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765639 YASHODHAMMA BANK OF BARODA(606985)
43 HOSDURGA KN-10-005-017-002/6480
(BELAGUR) 		1510005017NRG24210620230170990 21/06/2023 THIMMAKKA 1510005017WL007932 THIMMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765623 THIMMAKKA BANK OF BARODA(606985)
44 HOSDURGA KN-10-005-017-002/6653
(BELAGUR) 		1510005017NRG24210620230170994 21/06/2023 MANJULA 1510005017WL007932 MANJULA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765596 MANJULA BANK OF BARODA(606985)
45 HOSDURGA KN-10-005-017-002/6821
(BELAGUR) 		1510005017NRG24210620230170890 21/06/2023 MALA G 1510005017WL007929 MALA G 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765588 MALA G BANK OF BARODA(606985)
46 HOSDURGA KN-10-005-017-002/6847
(BELAGUR) 		1510005017NRG24210620230170998 21/06/2023 MANJAPPA S 1510005017WL007932 MANJAPPA S 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765586 MANJAPPA S S BANK OF BARODA(606985)
47 HOSDURGA KN-10-005-017-003/6438
(BELAGUR) 		1510005017NRG24210620230170893 21/06/2023 KALLESHA K 1510005017WL007929 KALLESHA K 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765582 K KALLESH BANK OF BARODA(606985)
48 HOSDURGA KN-10-005-017-004/4977
(BELAGUR) 		1510005017NRG24210620230170894 21/06/2023 KALLESH H R 1510005017WL007929 KALLESH H R 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765627 KALLESH BANK OF BARODA(606985)
49 HOSDURGA KN-10-005-017-004/6102
(BELAGUR) 		1510005017NRG24210620230170897 21/06/2023 DEVEERAMMA K 1510005017WL007929 DEVEERAMMA K 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765621 DEVIRAMMA BANK OF BARODA(606985)
50 HOSDURGA KN-10-005-017-004/6102
(BELAGUR) 		1510005017NRG24210620230170896 21/06/2023 RANGAPPA 1510005017WL007929 RANGAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765638 RANGAPPA BANK OF BARODA(606985)
51 HOSDURGA KN-10-005-017-004/6160
(BELAGUR) 		1510005017NRG24210620230170898 21/06/2023 R MALLESHAPPA 1510005017WL007929 R MALLESHAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765615 MALLESHAPPA R BANK OF BARODA(606985)
52 HOSDURGA KN-10-005-017-004/6160
(BELAGUR) 		1510005017NRG24210620230170899 21/06/2023 RANGAPPA 1510005017WL007929 RANGAPPA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765637 RANGAPPA BANK OF BARODA(606985)
53 HOSDURGA KN-10-005-017-004/6167
(BELAGUR) 		1510005017NRG24210620230170901 21/06/2023 THIMMAKKA 1510005017WL007929 THIMMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765626 THIMMAKKA BANK OF BARODA(606985)
54 HOSDURGA KN-10-005-017-004/6169
(BELAGUR) 		1510005017NRG24210620230170902 21/06/2023 GITHA 1510005017WL007929 GITHA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765631 GITHA BANK OF BARODA(606985)
55 HOSDURGA KN-10-005-017-004/6300
(BELAGUR) 		1510005017NRG24210620230170905 21/06/2023 ANANDANAIK K 1510005017WL007929 ANANDANAIK K 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765633 K ANANDANAIK BANK OF BARODA(606985)
56 HOSDURGA KN-10-005-017-004/6300
(BELAGUR) 		1510005017NRG24210620230170904 21/06/2023 KRISHNA NAIKA 1510005017WL007929 KRISHNA NAIKA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765611 KRISHNA NAIKA BANK OF BARODA(606985)
57 HOSDURGA KN-10-005-017-004/6300
(BELAGUR) 		1510005017NRG24210620230170903 21/06/2023 LAKSHMIBAI 1510005017WL007929 LAKSHMIBAI 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765591 LAKSHMIBAI BANK OF BARODA(606985)
58 HOSDURGA KN-10-005-017-004/6707
(BELAGUR) 		1510005017NRG24210620230170908 21/06/2023 SIDDAMMA 1510005017WL007929 SIDDAMMA 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765628 SIDDAMMA BANK OF BARODA(606985)
59 HOSDURGA KN-10-005-017-004/6854
(BELAGUR) 		1510005017NRG24210620230170909 21/06/2023 Netharvathi P 1510005017WL007929 Netharvathi P 00045 BARB0VJBGUR 1896 1896 Processed 27/06/2023 2808765587 NETHRAVATHI P BANK OF BARODA(606985)
SubTotal 110600 110600
60 HOSDURGA KN-10-005-017-003/6438
(BELAGUR) 		1510005017NRG24210620230170892 21/06/2023 KALLAMMA 1510005017WL007929 KALLAMMA 00652 PKGB0010550 1896 1896 Processed 27/06/2023 2808765563 KALLAMMA WO KODAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
61 HOSDURGA KN-10-005-017-001/4912
(BELAGUR) 		1510005017NRG24210620230170914 21/06/2023 THIMMARAJU R 1510005017WL007930 THIMMARAJU R 00652 PKGB0010955 948 948 Processed 27/06/2023 2808765645 THIMMARAJU R PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-017-001/6211
(BELAGUR) 		1510005017NRG24210620230170961 21/06/2023 HASFEENBANU 1510005017WL007932 HASFEENBANU 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765559 SAYED ZAHEER SO SAYED HUSSAIAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-017-001/6236
(BELAGUR) 		1510005017NRG24210620230170864 21/06/2023 LOKAMMA 1510005017WL007929 LOKAMMA 00652 PKGB0010955 1580 1580 Processed 27/06/2023 2808765554 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-017-001/6358
(BELAGUR) 		1510005017NRG24210620230170867 21/06/2023 MARUTHI B H 1510005017WL007929 MARUTHI B H 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765557 MARUTHI B H SO HANUMANTHAPPA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-017-001/6471
(BELAGUR) 		1510005017NRG24210620230170871 21/06/2023 MINAKSHI H Y 1510005017WL007929 MINAKSHI H Y 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765568 MINAKSHI H Y PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-017-001/6471
(BELAGUR) 		1510005017NRG24210620230170872 21/06/2023 PANDURANGA RAO B Y 1510005017WL007929 PANDURANGA RAO B Y 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765571 PANDURANGA RAO B Y PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-017-001/6500
(BELAGUR) 		1510005017NRG24210620230170962 21/06/2023 KUMARI 1510005017WL007932 KUMARI 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765569 KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-017-001/6585
(BELAGUR) 		1510005017NRG24210620230170873 21/06/2023 CHANDRAMMA 1510005017WL007929 CHANDRAMMA 00652 PKGB0010955 1580 1580 Processed 27/06/2023 2808765574 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-017-001/6616
(BELAGUR) 		1510005017NRG24210620230170874 21/06/2023 NARASAMMA 1510005017WL007929 NARASAMMA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765572 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-017-001/6636
(BELAGUR) 		1510005017NRG24210620230170963 21/06/2023 PRAVATHAMMA 1510005017WL007932 PRAVATHAMMA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765565 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-017-001/6686
(BELAGUR) 		1510005017NRG24210620230170964 21/06/2023 LAKSHMI 1510005017WL007932 LAKSHMI 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765577 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-017-001/6686
(BELAGUR) 		1510005017NRG24210620230170965 21/06/2023 LAKSMIKANTHA 1510005017WL007932 LAKSMIKANTHA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765556 LAKSHMIKANTH NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-017-001/6719
(BELAGUR) 		1510005017NRG24210620230170878 21/06/2023 RANGAPPA K 1510005017WL007929 RANGAPPA K 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765558 RANGAPPA B K SO KARIYAPPA BELAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-017-001/6719
(BELAGUR) 		1510005017NRG24210620230170877 21/06/2023 SUDHA 1510005017WL007929 SUDHA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765579 SUDHA BANK OF BARODA(606985)
75 HOSDURGA KN-10-005-017-001/6751
(BELAGUR) 		1510005017NRG24210620230170915 21/06/2023 B J KUMAR 1510005017WL007930 B J KUMAR 00652 PKGB0010955 948 948 Processed 27/06/2023 2808765561 KUMARA B J BANK OF BARODA(606985)
76 HOSDURGA KN-10-005-017-001/6844
(BELAGUR) 		1510005017NRG24210620230170916 21/06/2023 LAKSHAMAMMA 1510005017WL007930 LAKSHAMAMMA 00652 PKGB0010955 1264 1264 Processed 27/06/2023 2808765640 LAKSHMAMMA BANK OF BARODA(606985)
77 HOSDURGA KN-10-005-017-002/160
(BELAGUR) 		1510005017NRG24210620230170879 21/06/2023 GUTHAYAMMA 1510005017WL007929 GUTHAYAMMA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765560 GUTHAMMA WO LAKSHMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-017-002/160
(BELAGUR) 		1510005017NRG24210620230170880 21/06/2023 KARIYAMMA 1510005017WL007929 KARIYAMMA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765555 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-017-002/161
(BELAGUR) 		1510005017NRG24210620230170882 21/06/2023 MUDDLABHOVI 1510005017WL007929 MUDDLABHOVI 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765644 MUDALAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-017-002/161
(BELAGUR) 		1510005017NRG24210620230170883 21/06/2023 YALLAMMA 1510005017WL007929 YALLAMMA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765647 YALLAMMA BANK OF BARODA(606985)
81 HOSDURGA KN-10-005-017-002/6035
(BELAGUR) 		1510005017NRG24210620230170982 21/06/2023 KRISHNAPPA 1510005017WL007932 KRISHNAPPA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765567 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-017-002/6219
(BELAGUR) 		1510005017NRG24210620230170886 21/06/2023 LAKSHMI 1510005017WL007929 LAKSHMI 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765648 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-017-002/6381
(BELAGUR) 		1510005017NRG24210620230170986 21/06/2023 MANJULA 1510005017WL007932 MANJULA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765642 MRS MANJULA STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-017-002/6381
(BELAGUR) 		1510005017NRG24210620230170987 21/06/2023 SAKRA NAYIK 1510005017WL007932 SAKRA NAYIK 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765643 SAKRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-017-002/6405
(BELAGUR) 		1510005017NRG24210620230170988 21/06/2023 GOWRAMMA 1510005017WL007932 GOWRAMMA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765641 MRS GOWRAMMA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-017-002/6480
(BELAGUR) 		1510005017NRG24210620230170989 21/06/2023 K MANJUNATHA 1510005017WL007932 K MANJUNATHA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765575 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-017-002/6493
(BELAGUR) 		1510005017NRG24210620230170992 21/06/2023 A PRADEEPA 1510005017WL007932 A PRADEEPA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765564 PRADEEP A PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-017-002/6493
(BELAGUR) 		1510005017NRG24210620230170991 21/06/2023 B P AMBIKA 1510005017WL007932 B P AMBIKA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765570 AMBIKA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-017-002/6498
(BELAGUR) 		1510005017NRG24210620230170993 21/06/2023 HULGESHA 1510005017WL007932 HULGESHA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765566 HULIGEASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-017-002/6816
(BELAGUR) 		1510005017NRG24210620230170996 21/06/2023 PUSHPAVATHI 1510005017WL007932 PUSHPAVATHI 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765578 PUSHPAVATHI BANK OF BARODA(606985)
91 HOSDURGA KN-10-005-017-002/6821
(BELAGUR) 		1510005017NRG24210620230170891 21/06/2023 BHUTESH 1510005017WL007929 BHUTESH 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765576 BHUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-017-002/6847
(BELAGUR) 		1510005017NRG24210620230170997 21/06/2023 CHANDRAMMA 1510005017WL007932 CHANDRAMMA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765562 CHANDRAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-017-004/4977
(BELAGUR) 		1510005017NRG24210620230170895 21/06/2023 CHANDRAKALA 1510005017WL007929 CHANDRAKALA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765573 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-017-004/6160
(BELAGUR) 		1510005017NRG24210620230170900 21/06/2023 LAKSHAMAMMA 1510005017WL007929 LAKSHAMAMMA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765646 LAKKAMMA BANK OF BARODA(606985)
95 HOSDURGA KN-10-005-017-004/6312
(BELAGUR) 		1510005017NRG24210620230170906 21/06/2023 PUTTAMMA 1510005017WL007929 PUTTAMMA 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765649 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-017-004/6862
(BELAGUR) 		1510005017NRG24210620230170912 21/06/2023 Hriyamma 1510005017WL007929 Hriyamma 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765581 HIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-017-004/6862
(BELAGUR) 		1510005017NRG24210620230170911 21/06/2023 S R Parwathamma 1510005017WL007929 S R Parwathamma 00652 PKGB0010955 1896 1896 Processed 27/06/2023 2808765580 S R PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66992 66992
Total 179488 179488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005017_210623APB_FTO_198779 Bank of Baroda BARB0VJBGUR BELAGUR 110600
2 HOSDURGA KN1510005017_210623APB_FTO_198779 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 1896
3 HOSDURGA KN1510005017_210623APB_FTO_198779 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 66992

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