Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:39:14 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005028_070923APB_FTO_377942
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-10-005-028-016/1041
(ATTIMAGE) 		1510005028NRG24070920230490779 07/09/2023 ANANTHAPPA 1510005028WL019511 ANANTHAPPA 00045 BARB0VJHODU 2212 2212 Processed 11/11/2023 7359488708 ANANTHAPPA V BANK OF BARODA(606985)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-028-002/10124
(ATTIMAGE) 		1510005028NRG24070920230490808 07/09/2023 PRAHALD R 1510005028WL019512 PRAHALD R 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7359488681 PRAHALD R CANARA BANK(508532)
3 HOSDURGA KN-10-005-028-002/1023
(ATTIMAGE) 		1510005028NRG24070920230490863 07/09/2023 LAKSHMANNA 1510005028WL019513 LAKSHMANNA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7359488684 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSDURGA KN-10-005-028-014/102
(ATTIMAGE) 		1510005028NRG24070920230490837 07/09/2023 HANUMAKKA 1510005028WL019512 HANUMAKKA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7359488680 HANUMAKKA CANARA BANK(508532)
5 HOSDURGA KN-10-005-028-014/13
(ATTIMAGE) 		1510005028NRG24070920230490841 07/09/2023 MANJAMMA 1510005028WL019512 MANJAMMA 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7359488682 MANJULA L R KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-028-014/18
(ATTIMAGE) 		1510005028NRG24070920230490844 07/09/2023 PAVITRA 1510005028WL019512 PAVITRA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7359488679 PAVITRA CANARA BANK(508532)
SubTotal 11060 11060
7 HOSDURGA KN-10-005-028-002/10130
(ATTIMAGE) 		1510005028NRG24070920230490812 07/09/2023 GIRIYAMMA 1510005028WL019512 GIRIYAMMA 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7359488683 GIRIYAMMA CANARA BANK(508532)
8 HOSDURGA KN-10-005-028-014/25
(ATTIMAGE) 		1510005028NRG24070920230490853 07/09/2023 Byrappa 1510005028WL019512 Byrappa 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7359488685 C BHYRESHA CANARA BANK(508532)
9 HOSDURGA KN-10-005-028-014/25
(ATTIMAGE) 		1510005028NRG24070920230490852 07/09/2023 Chandrappa 1510005028WL019512 Chandrappa 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7359488686 CHANDRAPPA S GENERAL POST OFFICE(607245)
10 HOSDURGA KN-10-005-028-016/1056
(ATTIMAGE) 		1510005028NRG24070920230490784 07/09/2023 Guramma 1510005028WL019511 Guramma 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7359488696 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
11 HOSDURGA KN-10-005-028-002/10126
(ATTIMAGE) 		1510005028NRG24070920230490809 07/09/2023 SATYAMMA 1510005028WL019512 SATYAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488722 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSDURGA KN-10-005-028-002/1013
(ATTIMAGE) 		1510005028NRG24070920230490810 07/09/2023 Kamalamma 1510005028WL019512 Kamalamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488749 KAMALAMMA KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-028-002/1013
(ATTIMAGE) 		1510005028NRG24070920230490811 07/09/2023 Shantamruthi 1510005028WL019512 Shantamruthi 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488734 SHANTHAMURTHY R KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-028-002/1014
(ATTIMAGE) 		1510005028NRG24070920230490813 07/09/2023 Kenchamma 1510005028WL019512 Kenchamma 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488739 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-028-002/10157
(ATTIMAGE) 		1510005028NRG24070920230490816 07/09/2023 JAYAMMA 1510005028WL019512 JAYAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488721 JAYAMMA KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-028-002/10174
(ATTIMAGE) 		1510005028NRG24070920230490819 07/09/2023 RATNAMMA 1510005028WL019512 RATNAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488757 NAGARATHNAMMA GENERAL POST OFFICE(607245)
17 HOSDURGA KN-10-005-028-002/10175
(ATTIMAGE) 		1510005028NRG24070920230490820 07/09/2023 KARIYAPPA 1510005028WL019512 KARIYAPPA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488725 KARIYAPPA CANARA BANK(508532)
18 HOSDURGA KN-10-005-028-002/10178
(ATTIMAGE) 		1510005028NRG24070920230490821 07/09/2023 Prema 1510005028WL019512 Prema 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488724 PREMA CANARA BANK(508532)
19 HOSDURGA KN-10-005-028-002/10179
(ATTIMAGE) 		1510005028NRG24070920230490823 07/09/2023 Hanumnthappa 1510005028WL019512 Hanumnthappa 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488723 BANDARI HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSDURGA KN-10-005-028-002/10179
(ATTIMAGE) 		1510005028NRG24070920230490824 07/09/2023 Shantamruthi 1510005028WL019512 Shantamruthi 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488754 SHANTHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSDURGA KN-10-005-028-002/10180
(ATTIMAGE) 		1510005028NRG24070920230490825 07/09/2023 Ramanna 1510005028WL019512 Ramanna 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488726 RAMANNA R S/O GENERAL POST OFFICE(607245)
22 HOSDURGA KN-10-005-028-002/1021
(ATTIMAGE) 		1510005028NRG24070920230490828 07/09/2023 Mruthappa 1510005028WL019512 Mruthappa 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488703 MURTHAPPA KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-028-002/1021
(ATTIMAGE) 		1510005028NRG24070920230490827 07/09/2023 Pavitra 1510005028WL019512 Pavitra 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488699 MRS PAVITHRA MURTHAPPA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-028-002/1022
(ATTIMAGE) 		1510005028NRG24070920230490829 07/09/2023 Geethamma 1510005028WL019512 Geethamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488770 GEETHA H KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-028-002/1022
(ATTIMAGE) 		1510005028NRG24070920230490861 07/09/2023 Suresha 1510005028WL019513 Suresha 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488698 H SURESH KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-028-002/1022
(ATTIMAGE) 		1510005028NRG24070920230490860 07/09/2023 Varadamma 1510005028WL019513 Varadamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488713 VARADAMMA KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-028-002/1023
(ATTIMAGE) 		1510005028NRG24070920230490862 07/09/2023 Sharadamma 1510005028WL019513 Sharadamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488751 SHARADAMMA KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-028-002/1024
(ATTIMAGE) 		1510005028NRG24070920230490864 07/09/2023 Jayamma 1510005028WL019513 Jayamma 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488720 K JAYAMMA GENERAL POST OFFICE(607245)
29 HOSDURGA KN-10-005-028-002/1026
(ATTIMAGE) 		1510005028NRG24070920230490865 07/09/2023 Sumitramma 1510005028WL019513 Sumitramma 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488719 SUMITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSDURGA KN-10-005-028-002/1036
(ATTIMAGE) 		1510005028NRG24070920230490867 07/09/2023 Prahlada 1510005028WL019513 Prahlada 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488756 PRAHLADA KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-028-002/1038
(ATTIMAGE) 		1510005028NRG24070920230490869 07/09/2023 Hanumakka 1510005028WL019513 Hanumakka 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488747 HANUMAKKA GENERAL POST OFFICE(607245)
32 HOSDURGA KN-10-005-028-002/1038
(ATTIMAGE) 		1510005028NRG24070920230490868 07/09/2023 Rangamma 1510005028WL019513 Rangamma 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488746 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-028-002/104
(ATTIMAGE) 		1510005028NRG24070920230490870 07/09/2023 RAVI 1510005028WL019514 RAVI 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488743 RAVIKUMAR KARNATAKA BANK LTD(607270)
34 HOSDURGA KN-10-005-028-002/16
(ATTIMAGE) 		1510005028NRG24070920230490873 07/09/2023 MANJULA 1510005028WL019514 MANJULA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488706 MANJULA CANARA BANK(508532)
35 HOSDURGA KN-10-005-028-002/17
(ATTIMAGE) 		1510005028NRG24070920230490874 07/09/2023 PADMA 1510005028WL019514 PADMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488727 PADMA KARNATAKA BANK LTD(607270)
36 HOSDURGA KN-10-005-028-002/194
(ATTIMAGE) 		1510005028NRG24070920230490876 07/09/2023 Rangaswmy 1510005028WL019514 Rangaswmy 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488755 RANGASWAMY P KARNATAKA BANK LTD(607270)
37 HOSDURGA KN-10-005-028-004/19
(ATTIMAGE) 		1510005028NRG24070920230490830 07/09/2023 ESWARAPPA 1510005028WL019512 ESWARAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488705 ESWARAPPA B R KARNATAKA BANK LTD(607270)
38 HOSDURGA KN-10-005-028-004/19
(ATTIMAGE) 		1510005028NRG24070920230490831 07/09/2023 MANJULA S 1510005028WL019512 MANJULA S 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488768 MANJULA S PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-028-014/10
(ATTIMAGE) 		1510005028NRG24070920230490835 07/09/2023 KARIYAPPA 1510005028WL019512 KARIYAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488702 KARIYAPPA KARNATAKA BANK LTD(607270)
40 HOSDURGA KN-10-005-028-014/10
(ATTIMAGE) 		1510005028NRG24070920230490834 07/09/2023 LAKSHMAKKA 1510005028WL019512 LAKSHMAKKA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488718 LAKSHMAMMA GENERAL POST OFFICE(607245)
41 HOSDURGA KN-10-005-028-014/101
(ATTIMAGE) 		1510005028NRG24070920230490836 07/09/2023 BHIMANAIK 1510005028WL019512 BHIMANAIK 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488765 BHEEMANAIK KARNATAKA BANK LTD(607270)
42 HOSDURGA KN-10-005-028-014/110
(ATTIMAGE) 		1510005028NRG24070920230490839 07/09/2023 MANJAPPA 1510005028WL019512 MANJAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488752 MANJAPPA KARNATAKA BANK LTD(607270)
43 HOSDURGA KN-10-005-028-014/110
(ATTIMAGE) 		1510005028NRG24070920230490838 07/09/2023 RANGAMMA 1510005028WL019512 RANGAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488758 RANGAMMA GENERAL POST OFFICE(607245)
44 HOSDURGA KN-10-005-028-014/12
(ATTIMAGE) 		1510005028NRG24070920230490840 07/09/2023 JAYAMMA 1510005028WL019512 JAYAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488763 JAYAMMA KARNATAKA BANK LTD(607270)
45 HOSDURGA KN-10-005-028-014/14
(ATTIMAGE) 		1510005028NRG24070920230490842 07/09/2023 SHIVAMMA 1510005028WL019512 SHIVAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488716 SHIVAMMA KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-028-014/18
(ATTIMAGE) 		1510005028NRG24070920230490845 07/09/2023 LOKESHA 1510005028WL019512 LOKESHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488732 LOKESH T KARNATAKA BANK LTD(607270)
47 HOSDURGA KN-10-005-028-014/2
(ATTIMAGE) 		1510005028NRG24070920230490847 07/09/2023 SHAILA BAI 1510005028WL019512 SHAILA BAI 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488710 SHAILA BAI KARNATAKA BANK LTD(607270)
48 HOSDURGA KN-10-005-028-014/20
(ATTIMAGE) 		1510005028NRG24070920230490848 07/09/2023 SAROJA BAI 1510005028WL019512 SAROJA BAI 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488709 SAROJA BAI KARNATAKA BANK LTD(607270)
49 HOSDURGA KN-10-005-028-014/25
(ATTIMAGE) 		1510005028NRG24070920230490851 07/09/2023 CHANDRAMMA 1510005028WL019512 CHANDRAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488766 CHANDRAMMA KARNATAKA BANK LTD(607270)
50 HOSDURGA KN-10-005-028-014/3
(ATTIMAGE) 		1510005028NRG24070920230490854 07/09/2023 SARVSMSNGLAMMA 1510005028WL019512 SARVSMSNGLAMMA 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359488741 MRS SARVAMANGALAMMA G STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-028-014/9
(ATTIMAGE) 		1510005028NRG24070920230490859 07/09/2023 SOMLIBAI 1510005028WL019512 SOMLIBAI 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488740 SOMLI BAI KARNATAKA BANK LTD(607270)
52 HOSDURGA KN-10-005-028-016/1041
(ATTIMAGE) 		1510005028NRG24070920230490780 07/09/2023 MUDLAPPA 1510005028WL019511 MUDLAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488733 MUDLAPPA A KARNATAKA BANK LTD(607270)
53 HOSDURGA KN-10-005-028-016/1055
(ATTIMAGE) 		1510005028NRG24070920230490781 07/09/2023 THIMMAKKA 1510005028WL019511 THIMMAKKA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488714 THIMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
54 HOSDURGA KN-10-005-028-016/1056
(ATTIMAGE) 		1510005028NRG24070920230490782 07/09/2023 Sitaramayya 1510005028WL019511 Sitaramayya 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488764 Mr. SEETHARAMAIAH S/O KENCHARAMAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
55 HOSDURGA KN-10-005-028-016/262
(ATTIMAGE) 		1510005028NRG24070920230490786 07/09/2023 Basavraja 1510005028WL019511 Basavraja 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488735 BASAVARAJ K T KARNATAKA BANK LTD(607270)
56 HOSDURGA KN-10-005-028-016/266
(ATTIMAGE) 		1510005028NRG24070920230490787 07/09/2023 Gowramma 1510005028WL019511 Gowramma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488694 Gowramma FINCARE SMALL FINANCE BANK LTD(608304)
57 HOSDURGA KN-10-005-028-016/451
(ATTIMAGE) 		1510005028NRG24070920230490790 07/09/2023 HANUMANTHAPPA 1510005028WL019511 HANUMANTHAPPA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488711 MR HANUMANTHAPPA VARADAPPA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-028-016/516
(ATTIMAGE) 		1510005028NRG24070920230490792 07/09/2023 MEENAKSHAMMA 1510005028WL019511 MEENAKSHAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488704 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-028-016/550
(ATTIMAGE) 		1510005028NRG24070920230490794 07/09/2023 JAYALAKSMI 1510005028WL019511 JAYALAKSMI 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488767 Mr. JAYALAKSHMI C/O P MAHESH . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 HOSDURGA KN-10-005-028-016/550
(ATTIMAGE) 		1510005028NRG24070920230490795 07/09/2023 Mahesha 1510005028WL019511 Mahesha 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359488753 MAHESH P KARNATAKA BANK LTD(607270)
61 HOSDURGA KN-10-005-028-016/601
(ATTIMAGE) 		1510005028NRG24070920230490798 07/09/2023 Ranjitha 1510005028WL019511 Ranjitha 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359488769 RANJITHA R UNION BANK OF INDIA(508500)
SubTotal 112496 112496
62 HOSDURGA KN-10-005-028-002/1010
(ATTIMAGE) 		1510005028NRG24070920230490801 07/09/2023 Thimmanna 1510005028WL019512 Thimmanna 00415 SBIN0011266 2212 2212 Processed 11/11/2023 7359488737 Mr. THIMMAYYA S/O HUCHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
63 HOSDURGA KN-10-005-028-004/26
(ATTIMAGE) 		1510005028NRG24070920230490833 07/09/2023 Vinay kumar 1510005028WL019512 Vinay kumar 00415 SBIN0011266 2212 2212 Processed 11/11/2023 7359488738 VINAYAKUMAR R J UNION BANK OF INDIA(508500)
64 HOSDURGA KN-10-005-028-014/14
(ATTIMAGE) 		1510005028NRG24070920230490843 07/09/2023 DENESHA 1510005028WL019512 DENESHA 00415 SBIN0011266 2212 2212 Processed 11/11/2023 7359488700 MR DINESH S SOSHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
65 HOSDURGA KN-10-005-028-002/1010
(ATTIMAGE) 		1510005028NRG24070920230490800 07/09/2023 Lalithamma 1510005028WL019512 Lalithamma 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488736 MRS LALITHAMMA K G STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-028-002/10101
(ATTIMAGE) 		1510005028NRG24070920230490803 07/09/2023 RAMAPPA 1510005028WL019512 RAMAPPA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488750 MR RAMAPPA STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-028-002/10153
(ATTIMAGE) 		1510005028NRG24070920230490815 07/09/2023 MAYAMMA 1510005028WL019512 MAYAMMA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488760 MISS MAYAMMA STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-028-002/10162
(ATTIMAGE) 		1510005028NRG24070920230490818 07/09/2023 ANUSHAYAMMA 1510005028WL019512 ANUSHAYAMMA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488761 MRS ANASUYAMMA STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-028-002/110
(ATTIMAGE) 		1510005028NRG24070920230490872 07/09/2023 Prahlada 1510005028WL019514 Prahlada 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488762 PRAHLADA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HOSDURGA KN-10-005-028-002/194
(ATTIMAGE) 		1510005028NRG24070920230490875 07/09/2023 indramma 1510005028WL019514 indramma 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488745 MRS INDRAMMA STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-028-002/206
(ATTIMAGE) 		1510005028NRG24070920230490877 07/09/2023 LAKSHMAKKA 1510005028WL019514 LAKSHMAKKA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488748 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-028-002/206
(ATTIMAGE) 		1510005028NRG24070920230490878 07/09/2023 Venkatabhovi 1510005028WL019514 Venkatabhovi 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488742 VENKATA BHOVI GENERAL POST OFFICE(607245)
73 HOSDURGA KN-10-005-028-014/6
(ATTIMAGE) 		1510005028NRG24070920230490857 07/09/2023 HOLIYAMMA 1510005028WL019512 HOLIYAMMA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488759 MRS G HOLIYAMMA STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-028-016/1057
(ATTIMAGE) 		1510005028NRG24070920230490785 07/09/2023 kenchamma 1510005028WL019511 kenchamma 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488744 KENCHAMMA CANARA BANK(508532)
75 HOSDURGA KN-10-005-028-016/266
(ATTIMAGE) 		1510005028NRG24070920230490788 07/09/2023 Nagamma 1510005028WL019511 Nagamma 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488772 MRS NAGAMMA WO LAKSHMAPPA NAGAMMA WO LAK STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-028-016/515
(ATTIMAGE) 		1510005028NRG24070920230490791 07/09/2023 THIPPAKKA 1510005028WL019511 THIPPAKKA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359488771 MRS THIPPAMMA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
77 HOSDURGA KN-10-005-028-002/10101
(ATTIMAGE) 		1510005028NRG24070920230490802 07/09/2023 Jayamma 1510005028WL019512 Jayamma 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7359488690 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-028-002/10103
(ATTIMAGE) 		1510005028NRG24070920230490804 07/09/2023 ANJINAMMA 1510005028WL019512 ANJINAMMA 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7359488692 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-028-002/10104
(ATTIMAGE) 		1510005028NRG24070920230490805 07/09/2023 Lakshmidevi 1510005028WL019512 Lakshmidevi 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7359488689 MRS LAXMAMMA STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-028-002/10178
(ATTIMAGE) 		1510005028NRG24070920230490822 07/09/2023 Rajappa 1510005028WL019512 Rajappa 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7359488691 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-028-002/10180
(ATTIMAGE) 		1510005028NRG24070920230490826 07/09/2023 Kumara 1510005028WL019512 Kumara 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7359488693 MR KUMAR R STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-028-014/20
(ATTIMAGE) 		1510005028NRG24070920230490850 07/09/2023 Basavarajanaik 1510005028WL019512 Basavarajanaik 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7359488695 H BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-028-014/20
(ATTIMAGE) 		1510005028NRG24070920230490849 07/09/2023 HANUMANAIK 1510005028WL019512 HANUMANAIK 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7359488687 HANUMANAIKA SO TAKRANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-028-016/451
(ATTIMAGE) 		1510005028NRG24070920230490789 07/09/2023 HANUMANTHAPPA 1510005028WL019511 HANUMANTHAPPA 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7359488697 Mr. HIRIYAMMA W/O HANUMANTHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
85 HOSDURGA KN-10-005-028-016/602
(ATTIMAGE) 		1510005028NRG24070920230490799 07/09/2023 Bhavani 1510005028WL019511 Bhavani 00652 PKGB0010655 1896 1896 Processed 11/11/2023 7359488688 BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19592 19592
86 HOSDURGA KN-10-005-028-002/10114
(ATTIMAGE) 		1510005028NRG24070920230490807 07/09/2023 PUSHPA T 1510005028WL019512 PUSHPA T 00652 PKGB0010720 2212 2212 Processed 11/11/2023 7359488729 PUSHPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
87 HOSDURGA KN-10-005-028-002/10157
(ATTIMAGE) 		1510005028NRG24070920230490817 07/09/2023 NAGESHA N 1510005028WL019512 NAGESHA N 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7359488730 NAGESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-028-002/110
(ATTIMAGE) 		1510005028NRG24070920230490871 07/09/2023 KANUMAKKA 1510005028WL019514 KANUMAKKA 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7359488728 KANUMAKKA GENERAL POST OFFICE(607245)
89 HOSDURGA KN-10-005-028-002/32
(ATTIMAGE) 		1510005028NRG24070920230490879 07/09/2023 SIDDAYYA 1510005028WL019514 SIDDAYYA 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7359488712 SIDDAIAH SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-028-004/26
(ATTIMAGE) 		1510005028NRG24070920230490832 07/09/2023 Dyamakka 1510005028WL019512 Dyamakka 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7359488701 DYAMAKK U PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-028-014/19
(ATTIMAGE) 		1510005028NRG24070920230490846 07/09/2023 NINGAMMA 1510005028WL019512 NINGAMMA 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7359488715 NINGAMMA WO LATE SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-028-014/3
(ATTIMAGE) 		1510005028NRG24070920230490855 07/09/2023 GUNDAPPA 1510005028WL019512 GUNDAPPA 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7359488707 GUNDAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-028-014/5
(ATTIMAGE) 		1510005028NRG24070920230490856 07/09/2023 RANGAMMA 1510005028WL019512 RANGAMMA 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7359488731 MRS RANGAMMA STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-028-014/6
(ATTIMAGE) 		1510005028NRG24070920230490858 07/09/2023 HOLIYAMMA 1510005028WL019512 HOLIYAMMA 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7359488717 Mr. Lakshmappa M /O MUDALAGIRIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 17696 17696
Total 207296 207296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005028_070923APB_FTO_377942 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005028_070923APB_FTO_377942 Canara Bank CNRB0000454 HOSADURGA 11060
3 HOSDURGA KN1510005028_070923APB_FTO_377942 Canara Bank CNRB0011008 HOSADURGA II 8848
4 HOSDURGA KN1510005028_070923APB_FTO_377942 KARNATAKA BANK KARB0000312 HOSDURGA 112496
5 HOSDURGA KN1510005028_070923APB_FTO_377942 State Bank of India SBIN0011266 HOSADURGA 6636
6 HOSDURGA KN1510005028_070923APB_FTO_377942 State Bank of India SBIN0040306 HOSADURGA 26544
7 HOSDURGA KN1510005028_070923APB_FTO_377942 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 19592
8 HOSDURGA KN1510005028_070923APB_FTO_377942 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 2212
9 HOSDURGA KN1510005028_070923APB_FTO_377942 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 17696

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