Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:41:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005010_171023APB_FTO_463758
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-10-005-010-005/49389
(ANIVALA) 		1510005010NRG24171020230616630 17/10/2023 ANUSUYA K H 1510005010WL025381 ANUSUYA K H 00078 CNRB0000454 1896 1896 Processed 22/11/2023 7909665075 ANUSUYA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-010-005/5
(ANIVALA) 		1510005010NRG24171020230616631 17/10/2023 SAVITHA B M 1510005010WL025381 SAVITHA B M 00078 CNRB0000454 1896 1896 Processed 22/11/2023 7909665074 SAVITHA B M CANARA BANK(508532)
SubTotal 3792 3792
3 HOSDURGA KN-10-005-010-003/199824
(ANIVALA) 		1510005010NRG24171020230616594 17/10/2023 JAYAMMA B K 1510005010WL025381 JAYAMMA B K 00078 CNRB0005334 1580 1580 Processed 22/11/2023 7909665131 JAYAMMA B K CANARA BANK(508532)
4 HOSDURGA KN-10-005-010-003/199824
(ANIVALA) 		1510005010NRG24171020230616595 17/10/2023 SHRUTHI B M 1510005010WL025381 SHRUTHI B M 00078 CNRB0005334 1580 1580 Processed 22/11/2023 7909665137 SHRUTHI B M CANARA BANK(508532)
SubTotal 3160 3160
5 HOSDURGA KN-10-005-010-006/168731
(ANIVALA) 		1510005010NRG24171020230616641 17/10/2023 VIDYA 1510005010WL025381 VIDYA 00225 KARB0000752 1896 1896 Processed 22/11/2023 7909665145 VIDYA R B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 HOSDURGA KN-10-005-010-003/1998889
(ANIVALA) 		1510005010NRG24171020230616608 17/10/2023 PAVAN B R 1510005010WL025381 PAVAN B R 00415 SBIN0040306 1580 1580 Processed 22/11/2023 7909665138 MASTER PAVAN B R STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-010-005/49389
(ANIVALA) 		1510005010NRG24171020230616629 17/10/2023 GIRISHAPPA K A 1510005010WL025381 GIRISHAPPA K A 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7909665136 GIRISHAPPA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-010-005/81
(ANIVALA) 		1510005010NRG24171020230616634 17/10/2023 SHIVAKUMARA 1510005010WL025381 SHIVAKUMARA 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7909665135 MR SHIVAKUMAR N SO NINGAPPA T STATE BANK OF INDIA(508548)
SubTotal 5372 5372
9 HOSDURGA KN-10-005-010-003/1998829
(ANIVALA) 		1510005010NRG24171020230616600 17/10/2023 GOWRAMMA 1510005010WL025381 GOWRAMMA 00415 SBIN0040399 1580 1580 Processed 22/11/2023 7909665144 MRS GOWRAMMA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-010-003/1998896
(ANIVALA) 		1510005010NRG24171020230616609 17/10/2023 RAGHU B C 1510005010WL025381 RAGHU B C 00415 SBIN0040399 1580 1580 Processed 22/11/2023 7909665139 RAGHU B C KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-010-003/352
(ANIVALA) 		1510005010NRG24171020230616616 17/10/2023 EERAPPA 1510005010WL025381 EERAPPA 00415 SBIN0040399 1264 1264 Processed 22/11/2023 7909665132 MR B E ERAPPA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-010-003/352
(ANIVALA) 		1510005010NRG24171020230616615 17/10/2023 PREMA M E 1510005010WL025381 PREMA M E 00415 SBIN0040399 1264 1264 Processed 22/11/2023 7909665133 MRS PREMA M E STATE BANK OF INDIA(508548)
SubTotal 5688 5688
13 HOSDURGA KN-10-005-010-001/199634
(ANIVALA) 		1510005010NRG24171020230616585 17/10/2023 GANGAMMA 1510005010WL025381 GANGAMMA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665140 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-010-001/199634
(ANIVALA) 		1510005010NRG24171020230616584 17/10/2023 JAYAMMA 1510005010WL025381 JAYAMMA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665120 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-010-001/1998869
(ANIVALA) 		1510005010NRG24171020230616586 17/10/2023 JANAKAMMA 1510005010WL025381 JANAKAMMA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665128 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-010-003/199641
(ANIVALA) 		1510005010NRG24171020230616587 17/10/2023 ESHWARAPPA 1510005010WL025381 ESHWARAPPA 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665086 DRAKSHAYANAMMA GENERAL POST OFFICE(607245)
17 HOSDURGA KN-10-005-010-003/199804
(ANIVALA) 		1510005010NRG24171020230616588 17/10/2023 BHAGYAMMA V 1510005010WL025381 BHAGYAMMA V 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665112 BHAGYAMMAV WO PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-010-003/199804
(ANIVALA) 		1510005010NRG24171020230616589 17/10/2023 RAJAPPA B L 1510005010WL025381 RAJAPPA B L 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665080 MR RAJAPPA B L STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-010-003/199805
(ANIVALA) 		1510005010NRG24171020230616590 17/10/2023 JAYAMMA B C 1510005010WL025381 JAYAMMA B C 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665123 JAYYAMMA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-010-003/199805
(ANIVALA) 		1510005010NRG24171020230616591 17/10/2023 KARIBASAPPA 1510005010WL025381 KARIBASAPPA 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665078 KARIBASAPPA S O THIM BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-010-003/199814
(ANIVALA) 		1510005010NRG24171020230616592 17/10/2023 THIMMAPPA 1510005010WL025381 THIMMAPPA 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665106 THIMMAPPA B H BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-010-003/199823
(ANIVALA) 		1510005010NRG24171020230616593 17/10/2023 GIRIJAMMA 1510005010WL025381 GIRIJAMMA 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665077 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-010-003/1998823
(ANIVALA) 		1510005010NRG24171020230616596 17/10/2023 KALLAMMA 1510005010WL025381 KALLAMMA 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665115 KALLAMMA WO LATE ESWARAPPA BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-010-003/1998823
(ANIVALA) 		1510005010NRG24171020230616597 17/10/2023 MARIBASAPPA 1510005010WL025381 MARIBASAPPA 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665117 MARIBASAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-010-003/1998824
(ANIVALA) 		1510005010NRG24171020230616598 17/10/2023 ASHA T 1510005010WL025381 ASHA T 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665124 ASHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-010-003/1998824
(ANIVALA) 		1510005010NRG24171020230616599 17/10/2023 GOVINDARAJU R 1510005010WL025381 GOVINDARAJU R 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665121 GOVINDARAJU R PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-010-003/1998830
(ANIVALA) 		1510005010NRG24171020230616601 17/10/2023 VINODAMMA 1510005010WL025381 VINODAMMA 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665119 VINODAMMA GENERAL POST OFFICE(607245)
28 HOSDURGA KN-10-005-010-003/1998839
(ANIVALA) 		1510005010NRG24171020230616602 17/10/2023 MEENAKSHI 1510005010WL025381 MEENAKSHI 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665125 MEENAKSHI C R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-010-003/1998856
(ANIVALA) 		1510005010NRG24171020230616604 17/10/2023 BASAVARAJAPPA K H 1510005010WL025381 BASAVARAJAPPA K H 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665094 K H BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-010-003/1998856
(ANIVALA) 		1510005010NRG24171020230616603 17/10/2023 SUDHA R 1510005010WL025381 SUDHA R 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665118 SUDHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-010-003/1998872
(ANIVALA) 		1510005010NRG24171020230616606 17/10/2023 JAGADISH E 1510005010WL025381 JAGADISH E 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665143 JAGADISH E UNION BANK OF INDIA(508500)
32 HOSDURGA KN-10-005-010-003/1998872
(ANIVALA) 		1510005010NRG24171020230616605 17/10/2023 JAYAVIJAYA 1510005010WL025381 JAYAVIJAYA 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665122 H S VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-010-003/1998889
(ANIVALA) 		1510005010NRG24171020230616607 17/10/2023 SHAILLA M S 1510005010WL025381 SHAILLA M S 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665093 SHAILA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-010-003/1998914
(ANIVALA) 		1510005010NRG24171020230616610 17/10/2023 GEETHA S C 1510005010WL025381 GEETHA S C 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665114 GEETHA S C PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-010-003/1998914
(ANIVALA) 		1510005010NRG24171020230616611 17/10/2023 SHASHIDHARA 1510005010WL025381 SHASHIDHARA 00652 PKGB0010537 1580 1580 Processed 22/11/2023 7909665092 E SHASHIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-010-003/199898
(ANIVALA) 		1510005010NRG24171020230616612 17/10/2023 ANUSUYAMMA 1510005010WL025381 ANUSUYAMMA 00652 PKGB0010537 1264 1264 Processed 22/11/2023 7909665116 ANUSOOYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-010-003/199939
(ANIVALA) 		1510005010NRG24171020230616613 17/10/2023 NIRMALA 1510005010WL025381 NIRMALA 00652 PKGB0010537 1264 1264 Processed 22/11/2023 7909665134 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-010-003/199939
(ANIVALA) 		1510005010NRG24171020230616614 17/10/2023 ONKARAPPA 1510005010WL025381 ONKARAPPA 00652 PKGB0010537 1264 1264 Processed 22/11/2023 7909665111 ONKARAPPA SO HANUMANTHAPPABALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-010-003/48
(ANIVALA) 		1510005010NRG24171020230616618 17/10/2023 KARISIDDAPPA 1510005010WL025381 KARISIDDAPPA 00652 PKGB0010537 1264 1264 Processed 22/11/2023 7909665085 KARISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-010-003/48
(ANIVALA) 		1510005010NRG24171020230616617 17/10/2023 NAGENDRAPPA 1510005010WL025381 NAGENDRAPPA 00652 PKGB0010537 1264 1264 Processed 22/11/2023 7909665083 NAGENDRAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-010-004/49210
(ANIVALA) 		1510005010NRG24171020230616620 17/10/2023 DEVARAJAPPA 1510005010WL025381 DEVARAJAPPA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665081 DEVARAJAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-010-004/49210
(ANIVALA) 		1510005010NRG24171020230616619 17/10/2023 KALAVATHI E 1510005010WL025381 KALAVATHI E 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665130 KALAVATHI E PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-010-005/101
(ANIVALA) 		1510005010NRG24171020230616621 17/10/2023 CHANDRAMMA 1510005010WL025381 CHANDRAMMA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665090 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HOSDURGA KN-10-005-010-005/199847
(ANIVALA) 		1510005010NRG24171020230616622 17/10/2023 SHANTHAMMA 1510005010WL025381 SHANTHAMMA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665079 Mrs. SHANTHAMMA W/O BASAVRAJU H . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
45 HOSDURGA KN-10-005-010-005/199860
(ANIVALA) 		1510005010NRG24171020230616623 17/10/2023 LAKSHMAMMA 1510005010WL025381 LAKSHMAMMA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665089 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HOSDURGA KN-10-005-010-005/45
(ANIVALA) 		1510005010NRG24171020230616624 17/10/2023 SHARADAMMA 1510005010WL025381 SHARADAMMA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665095 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-010-005/49351
(ANIVALA) 		1510005010NRG24171020230616625 17/10/2023 CHANDRAMMA 1510005010WL025381 CHANDRAMMA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665088 C CHANDRAMMA GENERAL POST OFFICE(607245)
48 HOSDURGA KN-10-005-010-005/49351
(ANIVALA) 		1510005010NRG24171020230616626 17/10/2023 JAYAPPA H E 1510005010WL025381 JAYAPPA H E 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665110 JAYAPPA H E PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-010-005/49365
(ANIVALA) 		1510005010NRG24171020230616627 17/10/2023 LEPAKSHI 1510005010WL025381 LEPAKSHI 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665101 LEPAKSHA SO RANGAPPA R KALEKUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-010-005/49365
(ANIVALA) 		1510005010NRG24171020230616628 17/10/2023 MAMATHA 1510005010WL025381 MAMATHA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665127 MAMATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-010-005/5
(ANIVALA) 		1510005010NRG24171020230616632 17/10/2023 SAVITHA 1510005010WL025381 SAVITHA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665082 MR RANGAPPA H STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-010-005/80
(ANIVALA) 		1510005010NRG24171020230616633 17/10/2023 KANTHAMMA 1510005010WL025381 KANTHAMMA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665091 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-010-006/141
(ANIVALA) 		1510005010NRG24171020230616635 17/10/2023 H.K. HEMANNA 1510005010WL025381 H.K. HEMANNA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665084 HEMANNA H K SO KATIRANGAPPA RO HOSAKUN PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-010-006/141
(ANIVALA) 		1510005010NRG24171020230616636 17/10/2023 SHARADAMMA 1510005010WL025381 SHARADAMMA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665107 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-010-006/164585
(ANIVALA) 		1510005010NRG24171020230616638 17/10/2023 RAVINDRANATH H 1510005010WL025381 RAVINDRANATH H 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665099 RAVINDRANATH H BANK OF BARODA(606985)
56 HOSDURGA KN-10-005-010-006/164585
(ANIVALA) 		1510005010NRG24171020230616637 17/10/2023 VISHALA.M 1510005010WL025381 VISHALA.M 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665098 VISHALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-010-006/168725
(ANIVALA) 		1510005010NRG24171020230616639 17/10/2023 GANGAMMA 1510005010WL025381 GANGAMMA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665097 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-010-006/168725
(ANIVALA) 		1510005010NRG24171020230616640 17/10/2023 THIPPESWAMY 1510005010WL025381 THIPPESWAMY 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665076 THIPPESWAMMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-010-006/184658
(ANIVALA) 		1510005010NRG24171020230616643 17/10/2023 RAMALINGAPPA 1510005010WL025381 RAMALINGAPPA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665087 RAMALINGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-010-006/184658
(ANIVALA) 		1510005010NRG24171020230616642 17/10/2023 VIMALA 1510005010WL025381 VIMALA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665108 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-010-006/199604
(ANIVALA) 		1510005010NRG24171020230616644 17/10/2023 JAYAMMA 1510005010WL025381 JAYAMMA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665100 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-010-006/199608
(ANIVALA) 		1510005010NRG24171020230616646 17/10/2023 HANUMANTHAPPA 1510005010WL025381 HANUMANTHAPPA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665104 Mr. HANUMANTHAPPA T S/O TEJAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
63 HOSDURGA KN-10-005-010-006/199608
(ANIVALA) 		1510005010NRG24171020230616645 17/10/2023 NAGAMMA 1510005010WL025381 NAGAMMA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665102 NAGAMMA KARNATAKA BANK LTD(607270)
64 HOSDURGA KN-10-005-010-006/199615
(ANIVALA) 		1510005010NRG24171020230616647 17/10/2023 GEETHAMMA 1510005010WL025381 GEETHAMMA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665113 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-010-006/199615
(ANIVALA) 		1510005010NRG24171020230616648 17/10/2023 SHEKARAPPA 1510005010WL025381 SHEKARAPPA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665096 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-010-006/1998841
(ANIVALA) 		1510005010NRG24171020230616649 17/10/2023 AMBIKA 1510005010WL025381 AMBIKA 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665126 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-010-006/1998841
(ANIVALA) 		1510005010NRG24171020230616650 17/10/2023 SHIVAMURTHY M 1510005010WL025381 SHIVAMURTHY M 00652 PKGB0010537 2212 2212 Processed 22/11/2023 7909665129 SHIVAMURTHY M PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-010-006/1998855
(ANIVALA) 		1510005010NRG24171020230616652 17/10/2023 MALLAPPA T 1510005010WL025381 MALLAPPA T 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665142 MALLAPPA T UNION BANK OF INDIA(508500)
69 HOSDURGA KN-10-005-010-006/1998855
(ANIVALA) 		1510005010NRG24171020230616651 17/10/2023 SHARANAMMA 1510005010WL025381 SHARANAMMA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665141 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-010-006/25
(ANIVALA) 		1510005010NRG24171020230616653 17/10/2023 RUDRAMMA 1510005010WL025381 RUDRAMMA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665103 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-010-006/49462
(ANIVALA) 		1510005010NRG24171020230616654 17/10/2023 BABY 1510005010WL025381 BABY 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665105 BABY N PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-010-006/49487
(ANIVALA) 		1510005010NRG24171020230616655 17/10/2023 PREMA 1510005010WL025381 PREMA 00652 PKGB0010537 1896 1896 Processed 22/11/2023 7909665109 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 110284 110284
Total 130192 130192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005010_171023APB_FTO_463758 Canara Bank CNRB0000454 HOSADURGA 3792
2 HOSDURGA KN1510005010_171023APB_FTO_463758 Canara Bank CNRB0005334 BIDARAKERE 3160
3 HOSDURGA KN1510005010_171023APB_FTO_463758 KARNATAKA BANK KARB0000752 TARIKERE 1896
4 HOSDURGA KN1510005010_171023APB_FTO_463758 State Bank of India SBIN0040306 HOSADURGA 5372
5 HOSDURGA KN1510005010_171023APB_FTO_463758 State Bank of India SBIN0040399 MALLAPPANAHALLY 5688
6 HOSDURGA KN1510005010_171023APB_FTO_463758 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 110284

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