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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005001_031223APB_FTO_555736
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-10-005-001-002/1601076
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749035 03/12/2023 Chaitra 1510005001WL031794 Chaitra 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8998348405 CHITRA CANARA BANK(508532)
2 HOSDURGA KN-10-005-001-002/1605474
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749039 03/12/2023 Pushpa 1510005001WL031796 Pushpa 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8998348404 PUSHPA CANARA BANK(508532)
SubTotal 3792 3792
3 HOSDURGA KN-10-005-001-002/821
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749048 03/12/2023 tharamma 1510005001WL031800 tharamma 00078 CNRB0000465 1896 1896 Processed 01/01/2024 8998348406 THARAMMA CANARA BANK(508532)
SubTotal 1896 1896
4 HOSDURGA KN-10-005-001-002/12345
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749050 03/12/2023 Eshwarappa 1510005001WL031801 Eshwarappa 00225 KARB0000312 1896 1896 Processed 01/01/2024 8998348422 ESHWRAPPA M SO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-001-002/1600915
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749037 03/12/2023 Geethamma 1510005001WL031795 Geethamma 00225 KARB0000312 1896 1896 Processed 01/01/2024 8998348421 MRS GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-001-002/160323
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749043 03/12/2023 LAKSHMAMMA 1510005001WL031798 LAKSHMAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8998348420 LAKSHMAMMA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-001-002/1604960
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749056 03/12/2023 Govindappa 1510005001WL031804 Govindappa 00225 KARB0000312 1896 1896 Processed 01/01/2024 8998348417 MR GOVINDAPPA T STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-001-002/160739
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749046 03/12/2023 Ramalingappa 1510005001WL031799 Ramalingappa 00225 KARB0000312 1896 1896 Processed 01/01/2024 8998348419 Mr. RAMALINGAPPA S/O KARIYAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 HOSDURGA KN-10-005-001-002/821
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749047 03/12/2023 thippamma 1510005001WL031800 thippamma 00225 KARB0000312 1896 1896 Processed 01/01/2024 8998348418 THIPPAMMA KARNATAKA BANK LTD(607270)
SubTotal 11376 11376
10 HOSDURGA KN-10-005-001-002/1602080
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749053 03/12/2023 CHAITRA Y 1510005001WL031803 CHAITRA Y 00415 SBIN0011266 1896 1896 Processed 01/01/2024 8998348424 MRS CHAITRA Y STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-001-002/1602080
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749054 03/12/2023 NIJALINGAPPA N 1510005001WL031803 NIJALINGAPPA N 00415 SBIN0011266 1896 1896 Processed 01/01/2024 8998348423 MR NIJALINGAPPA N STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-001-002/1604960
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749055 03/12/2023 Radha 1510005001WL031804 Radha 00415 SBIN0011266 1896 1896 Processed 01/01/2024 8998348425 RADHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-001-002/24637
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749042 03/12/2023 Shivanna 1510005001WL031797 Shivanna 00415 SBIN0011266 1896 1896 Processed 01/01/2024 8998348416 Mr. SHIVANNA S/O NINGAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 7584 7584
14 HOSDURGA KN-10-005-001-002/12345
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749049 03/12/2023 Kariyamma 1510005001WL031801 Kariyamma 00652 PKGB0010655 1896 1896 Processed 01/01/2024 8998348408 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-001-002/6473
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749051 03/12/2023 Shivalingamma 1510005001WL031802 Shivalingamma 00652 PKGB0010655 1896 1896 Processed 01/01/2024 8998348407 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
16 HOSDURGA KN-10-005-001-002/1600915
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749038 03/12/2023 Chittappa 1510005001WL031795 Chittappa 00652 PKGB0010723 1896 1896 Processed 01/01/2024 8998348413 CHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-001-002/1601076
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749036 03/12/2023 Prakasha 1510005001WL031794 Prakasha 00652 PKGB0010723 1896 1896 Processed 01/01/2024 8998348415 PRAKASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-001-002/160734
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749040 03/12/2023 D.E.Ambika 1510005001WL031796 D.E.Ambika 00652 PKGB0010723 1896 1896 Processed 01/01/2024 8998348411 AMBIKA CANARA BANK(508532)
19 HOSDURGA KN-10-005-001-002/160739
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749045 03/12/2023 Jayamma 1510005001WL031799 Jayamma 00652 PKGB0010723 1896 1896 Processed 01/01/2024 8998348410 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-001-002/2024
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749044 03/12/2023 Mayakka 1510005001WL031798 Mayakka 00652 PKGB0010723 1896 1896 Processed 01/01/2024 8998348409 MAYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-001-002/24637
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749041 03/12/2023 Yashodamma 1510005001WL031797 Yashodamma 00652 PKGB0010723 1896 1896 Processed 01/01/2024 8998348412 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-001-002/6473
(DODDAKITTADAHALLI) 		1510005001NRG24031220230749052 03/12/2023 Erappa 1510005001WL031802 Erappa 00652 PKGB0010723 1896 1896 Processed 01/01/2024 8998348414 MR ERAPPA B C SO B E CHITHAPPA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005001_031223APB_FTO_555736 Canara Bank CNRB0000454 HOSADURGA 3792
2 HOSDURGA KN1510005001_031223APB_FTO_555736 Canara Bank CNRB0000465 HOSANAGAR 1896
3 HOSDURGA KN1510005001_031223APB_FTO_555736 KARNATAKA BANK KARB0000312 HOSDURGA 11376
4 HOSDURGA KN1510005001_031223APB_FTO_555736 State Bank of India SBIN0011266 HOSADURGA 7584
5 HOSDURGA KN1510005001_031223APB_FTO_555736 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 3792
6 HOSDURGA KN1510005001_031223APB_FTO_555736 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 13272

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