Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:58:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005003_081123APB_FTO_507414
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-10-005-003-003/154982
(KABBALA) 		1510005003NRG24041120230667233 08/11/2023 HANUMANTHAPPA 1510005003WL027815 HANUMANTHAPPA 00045 BARB0VJBGUR 316 316 Processed 04/01/2024 9138621961 HANUMANTHAPPA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-003-003/154982
(KABBALA) 		1510005003NRG24041120230667232 08/11/2023 KALPANA 1510005003WL027815 KALPANA 00045 BARB0VJBGUR 316 316 Processed 04/01/2024 9138621962 R KALPANA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-003-005/154682
(KABBALA) 		1510005003NRG24041120230667235 08/11/2023 MUDLIGIRIYAPPA 1510005003WL027815 MUDLIGIRIYAPPA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621966 T MUDALAGIRIYAPPA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-003-005/154682
(KABBALA) 		1510005003NRG24041120230667234 08/11/2023 SHWETHA 1510005003WL027815 SHWETHA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621965 SWETHA R BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-003-005/155114
(KABBALA) 		1510005003NRG24041120230667236 08/11/2023 SHARADAMMA 1510005003WL027815 SHARADAMMA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621960 SHARADAMMA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-003-005/155129
(KABBALA) 		1510005003NRG24041120230667240 08/11/2023 RAMESHA 1510005003WL027815 RAMESHA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621974 T H RAMESHA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-003-005/155341
(KABBALA) 		1510005003NRG24041120230667249 08/11/2023 KARIYAMMA 1510005003WL027815 KARIYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621978 M KARIYAMMA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-003-005/155341
(KABBALA) 		1510005003NRG24041120230667250 08/11/2023 T C SHIVARUDRAPPA 1510005003WL027815 T C SHIVARUDRAPPA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621977 Mr. Shivarudrappa T C . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 HOSDURGA KN-10-005-003-005/37623
(KABBALA) 		1510005003NRG24041120230667255 08/11/2023 KAMALAMMA 1510005003WL027815 KAMALAMMA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621993 KAMALAMMA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-003-005/37625
(KABBALA) 		1510005003NRG24041120230667258 08/11/2023 GIRISHA 1510005003WL027815 GIRISHA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621968 R GIRISHA S O B RAMA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-003-005/37625
(KABBALA) 		1510005003NRG24041120230667257 08/11/2023 NAGAMMA 1510005003WL027815 NAGAMMA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621964 H K NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSDURGA KN-10-005-003-005/37627
(KABBALA) 		1510005003NRG24041120230667259 08/11/2023 PARVATAMMA 1510005003WL027815 PARVATAMMA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621979 PARVATHAMMA BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-003-005/37627
(KABBALA) 		1510005003NRG24041120230667260 08/11/2023 RAMAPPA 1510005003WL027815 RAMAPPA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621963 T S RAMAPPA BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-003-005/37627
(KABBALA) 		1510005003NRG24041120230667261 08/11/2023 RANGANATHA 1510005003WL027815 RANGANATHA 00045 BARB0VJBGUR 2212 2212 Processed 04/01/2024 9138621959 RANGANATHA T R BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-003-005/37635
(KABBALA) 		1510005003NRG24041120230667263 08/11/2023 BASAPPA 1510005003WL027815 BASAPPA 00045 BARB0VJBGUR 1896 1896 Processed 04/01/2024 9138621970 BASAPPA BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-003-005/37635
(KABBALA) 		1510005003NRG24041120230667262 08/11/2023 PAARVATAMMA 1510005003WL027815 PAARVATAMMA 00045 BARB0VJBGUR 1896 1896 Processed 04/01/2024 9138621967 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-003-005/37649
(KABBALA) 		1510005003NRG24041120230667265 08/11/2023 KARIYAMMA 1510005003WL027815 KARIYAMMA 00045 BARB0VJBGUR 1896 1896 Processed 04/01/2024 9138621992 KARIYAMMA BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-003-005/37649
(KABBALA) 		1510005003NRG24041120230667268 08/11/2023 T M GOVINDARAJA 1510005003WL027815 T M GOVINDARAJA 00045 BARB0VJBGUR 1896 1896 Processed 04/01/2024 9138621976 T M GOVINDARAJA BANK OF BARODA(606985)
SubTotal 34760 34760
19 HOSDURGA KN-10-005-003-005/37623
(KABBALA) 		1510005003NRG24041120230667256 08/11/2023 SHIVANANDA 1510005003WL027815 SHIVANANDA 00045 BARB0VJHODU 1896 1896 Processed 04/01/2024 9138621969 SHIVANANDA BANK OF BARODA(606985)
SubTotal 1896 1896
20 HOSDURGA KN-10-005-003-005/155114
(KABBALA) 		1510005003NRG24041120230667237 08/11/2023 BASAPPA 1510005003WL027815 BASAPPA 00078 CNRB0000454 2212 2212 Processed 04/01/2024 9138621981 MR BASAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 HOSDURGA KN-10-005-003-005/155293
(KABBALA) 		1510005003NRG24041120230667241 08/11/2023 T M DEVARAJA 1510005003WL027815 T M DEVARAJA 00078 CNRB0001070 2212 2212 Processed 04/01/2024 9138621985 DEVRAJ T M PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-003-005/155295
(KABBALA) 		1510005003NRG24041120230667242 08/11/2023 E YASHODHA 1510005003WL027815 E YASHODHA 00078 CNRB0001070 2212 2212 Processed 04/01/2024 9138621983 YASHODHA BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-003-005/155295
(KABBALA) 		1510005003NRG24041120230667243 08/11/2023 T C UMESHA 1510005003WL027815 T C UMESHA 00078 CNRB0001070 2212 2212 Processed 04/01/2024 9138621984 T C UMESHA CANARA BANK(508532)
24 HOSDURGA KN-10-005-003-005/155297
(KABBALA) 		1510005003NRG24041120230667244 08/11/2023 YASHODHAMMA 1510005003WL027815 YASHODHAMMA 00078 CNRB0001070 2212 2212 Processed 04/01/2024 9138621986 YESHODAMMA BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-003-005/155298
(KABBALA) 		1510005003NRG24041120230667247 08/11/2023 GEETHA 1510005003WL027815 GEETHA 00078 CNRB0001070 2212 2212 Processed 04/01/2024 9138621988 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-003-005/155298
(KABBALA) 		1510005003NRG24041120230667248 08/11/2023 THIMMAPPA 1510005003WL027815 THIMMAPPA 00078 CNRB0001070 2212 2212 Processed 04/01/2024 9138621987 M THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
27 HOSDURGA KN-10-005-003-003/154942
(KABBALA) 		1510005003NRG24041120230667231 08/11/2023 RANGAPPA 1510005003WL027815 RANGAPPA 00225 KARB0000312 2212 2212 Processed 04/01/2024 9138621991 RANGAPPA KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-003-005/37649
(KABBALA) 		1510005003NRG24041120230667266 08/11/2023 MUDLIGIRIYAPPA 1510005003WL027815 MUDLIGIRIYAPPA 00225 KARB0000312 1896 1896 Processed 04/01/2024 9138621990 MUDLAGIRIYAPPA T G KARNATAKA BANK LTD(607270)
SubTotal 4108 4108
29 HOSDURGA KN-10-005-003-005/155114
(KABBALA) 		1510005003NRG24041120230667238 08/11/2023 PRAKASHA 1510005003WL027815 PRAKASHA 00415 SBIN0011266 2212 2212 Processed 04/01/2024 9138621989 PRAKASHA T B UNION BANK OF INDIA(508500)
SubTotal 2212 2212
30 HOSDURGA KN-10-005-003-005/155431
(KABBALA) 		1510005003NRG24041120230667253 08/11/2023 NANDINI 1510005003WL027815 NANDINI 00415 SBIN0040306 2212 2212 Processed 04/01/2024 9138621973 MISS NANDINI P STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-003-005/155431
(KABBALA) 		1510005003NRG24041120230667254 08/11/2023 VAANI 1510005003WL027815 VAANI 00415 SBIN0040306 2212 2212 Processed 04/01/2024 9138621980 MISS VANI MINOR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
32 HOSDURGA KN-10-005-003-005/155129
(KABBALA) 		1510005003NRG24041120230667239 08/11/2023 BHARATHI 1510005003WL027815 BHARATHI 00415 SBIN0040335 2212 2212 Processed 04/01/2024 9138621975 MISS T S BHARATHI STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-003-005/155348
(KABBALA) 		1510005003NRG24041120230667251 08/11/2023 MANJULA 1510005003WL027815 MANJULA 00415 SBIN0040335 2212 2212 Processed 04/01/2024 9138621972 MANJULA B R N38321 CANARA BANK(508532)
34 HOSDURGA KN-10-005-003-005/37635
(KABBALA) 		1510005003NRG24041120230667264 08/11/2023 PARAMESHWARAPPA 1510005003WL027815 PARAMESHWARAPPA 00415 SBIN0040335 1896 1896 Processed 04/01/2024 9138621971 MR T MAHESHWARAPPA STATE BANK OF INDIA(508548)
SubTotal 6320 6320
35 HOSDURGA KN-10-005-003-005/155430
(KABBALA) 		1510005003NRG24041120230667252 08/11/2023 PUTTAMMA 1510005003WL027815 PUTTAMMA 00652 PKGB0010587 2212 2212 Processed 04/01/2024 9138621982 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 71416 71416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005003_081123APB_FTO_507414 Bank of Baroda BARB0VJBGUR BELAGUR 34760
2 HOSDURGA KN1510005003_081123APB_FTO_507414 Bank of Baroda BARB0VJHODU Hosadurga 1896
3 HOSDURGA KN1510005003_081123APB_FTO_507414 Canara Bank CNRB0000454 HOSADURGA 2212
4 HOSDURGA KN1510005003_081123APB_FTO_507414 Canara Bank CNRB0001070 JANAKAL 13272
5 HOSDURGA KN1510005003_081123APB_FTO_507414 KARNATAKA BANK KARB0000312 HOSDURGA 4108
6 HOSDURGA KN1510005003_081123APB_FTO_507414 State Bank of India SBIN0011266 HOSADURGA 2212
7 HOSDURGA KN1510005003_081123APB_FTO_507414 State Bank of India SBIN0040306 HOSADURGA 4424
8 HOSDURGA KN1510005003_081123APB_FTO_507414 State Bank of India SBIN0040335 SRIRAMPURA 6320
9 HOSDURGA KN1510005003_081123APB_FTO_507414 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 2212

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