Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:10:57 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005028_270923APB_FTO_420390
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-10-005-028-002/10115
(ATTIMAGE) 		1510005028NRG24270920230561339 27/09/2023 Pravathamma 1510005028WL022722 Pravathamma 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7350364671 PARVATHAMMA CANARA BANK(508532)
2 HOSDURGA KN-10-005-028-002/10177
(ATTIMAGE) 		1510005028NRG24270920230561284 27/09/2023 HANUMAKKA 1510005028WL022721 HANUMAKKA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7350364667 HANUMAKKA CANARA BANK(508532)
3 HOSDURGA KN-10-005-028-013/540
(ATTIMAGE) 		1510005028NRG24270920230561338 27/09/2023 ASHA 1510005028WL022721 ASHA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7350364690 ASHA BAI K CANARA BANK(508532)
4 HOSDURGA KN-10-005-028-014/102
(ATTIMAGE) 		1510005028NRG24270920230561357 27/09/2023 HANUMAKKA 1510005028WL022722 HANUMAKKA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7350364669 HANUMAKKA CANARA BANK(508532)
5 HOSDURGA KN-10-005-028-014/13
(ATTIMAGE) 		1510005028NRG24270920230561362 27/09/2023 MANJAMMA 1510005028WL022722 MANJAMMA 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7350364670 MANJULA L R KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-028-014/18
(ATTIMAGE) 		1510005028NRG24270920230561365 27/09/2023 PAVITRA 1510005028WL022722 PAVITRA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7350364689 PAVITRA CANARA BANK(508532)
7 HOSDURGA KN-10-005-028-018/266
(ATTIMAGE) 		1510005028NRG24270920230561405 27/09/2023 Sujatha Bai 1510005028WL022722 Sujatha Bai 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7350364672 SUJATHABAI CANARA BANK(508532)
SubTotal 14852 14852
8 HOSDURGA KN-10-005-028-013/1010
(ATTIMAGE) 		1510005028NRG24270920230561311 27/09/2023 RATNIBAI 1510005028WL022721 RATNIBAI 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7350364675 RATHNABAI CANARA BANK(508532)
9 HOSDURGA KN-10-005-028-013/10111
(ATTIMAGE) 		1510005028NRG24270920230561319 27/09/2023 Roopabai 1510005028WL022721 Roopabai 00078 CNRB0011008 1896 1896 Processed 10/11/2023 7350364668 ROOPA R N PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-028-013/10113
(ATTIMAGE) 		1510005028NRG24270920230561321 27/09/2023 Chandranaik 1510005028WL022721 Chandranaik 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7350364674 CHANDRANAYKA CANARA BANK(508532)
11 HOSDURGA KN-10-005-028-013/1051
(ATTIMAGE) 		1510005028NRG24270920230561326 27/09/2023 Saraji BAi 1510005028WL022721 Saraji BAi 00078 CNRB0011008 1896 1896 Processed 10/11/2023 7350364687 SAROJIBAI KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-028-014/25
(ATTIMAGE) 		1510005028NRG24270920230561373 27/09/2023 Byrappa 1510005028WL022722 Byrappa 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7350364688 C BHYRESHA CANARA BANK(508532)
13 HOSDURGA KN-10-005-028-014/25
(ATTIMAGE) 		1510005028NRG24270920230561372 27/09/2023 Chandrappa 1510005028WL022722 Chandrappa 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7350364686 CHANDRAPPA S GENERAL POST OFFICE(607245)
14 HOSDURGA KN-10-005-028-018/49
(ATTIMAGE) 		1510005028NRG24270920230561410 27/09/2023 Rangamma 1510005028WL022722 Rangamma 00078 CNRB0011008 1896 1896 Rejected 10/11/2023 7350364673 Aadhaar Number not Mapped to Account Number
SubTotal 13904 13904
15 HOSDURGA KN-10-005-028-002/10115
(ATTIMAGE) 		1510005028NRG24270920230561340 27/09/2023 Krisnappa 1510005028WL022722 Krisnappa 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364654 KRISHNAPPA E KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-028-002/10116
(ATTIMAGE) 		1510005028NRG24270920230561342 27/09/2023 Krisanappa 1510005028WL022722 Krisanappa 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364621 KRISHNAPPA KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-028-002/10119
(ATTIMAGE) 		1510005028NRG24270920230561343 27/09/2023 Roopa 1510005028WL022722 Roopa 00225 KARB0000312 2212 2212 Processed 11/11/2023 7350364610 ROOPA CANARA BANK(508532)
18 HOSDURGA KN-10-005-028-002/10121
(ATTIMAGE) 		1510005028NRG24270920230561344 27/09/2023 RADHA 1510005028WL022722 RADHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364609 RADHA A KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-028-002/10122
(ATTIMAGE) 		1510005028NRG24270920230561346 27/09/2023 MASTAMMA 1510005028WL022722 MASTAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364595 MASTAMMA GENERAL POST OFFICE(607245)
20 HOSDURGA KN-10-005-028-002/10122
(ATTIMAGE) 		1510005028NRG24270920230561347 27/09/2023 Paranna 1510005028WL022722 Paranna 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364631 K PARANNA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-028-002/1013
(ATTIMAGE) 		1510005028NRG24270920230561274 27/09/2023 Kamalamma 1510005028WL022721 Kamalamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364611 KAMALAMMA KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-028-002/1013
(ATTIMAGE) 		1510005028NRG24270920230561275 27/09/2023 Shantamruthi 1510005028WL022721 Shantamruthi 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364650 SHANTHAMURTHY R KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-028-002/10131
(ATTIMAGE) 		1510005028NRG24270920230561348 27/09/2023 SHANKRAMMA 1510005028WL022722 SHANKRAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364623 MRS SHANKRAMMA SHANKRAMMA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-028-002/1014
(ATTIMAGE) 		1510005028NRG24270920230561276 27/09/2023 Kenchamma 1510005028WL022721 Kenchamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364614 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-028-002/10157
(ATTIMAGE) 		1510005028NRG24270920230561278 27/09/2023 JAYAMMA 1510005028WL022721 JAYAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364606 JAYAMMA KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-028-002/10174
(ATTIMAGE) 		1510005028NRG24270920230561282 27/09/2023 RATNAMMA 1510005028WL022721 RATNAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364616 NAGARATHNAMMA GENERAL POST OFFICE(607245)
27 HOSDURGA KN-10-005-028-002/10175
(ATTIMAGE) 		1510005028NRG24270920230561283 27/09/2023 KARIYAPPA 1510005028WL022721 KARIYAPPA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7350364656 KARIYAPPA CANARA BANK(508532)
28 HOSDURGA KN-10-005-028-002/10180
(ATTIMAGE) 		1510005028NRG24270920230561285 27/09/2023 Ramanna 1510005028WL022721 Ramanna 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364593 RAMANNA R S/O GENERAL POST OFFICE(607245)
29 HOSDURGA KN-10-005-028-002/1024
(ATTIMAGE) 		1510005028NRG24270920230561287 27/09/2023 Jayamma 1510005028WL022721 Jayamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364652 K JAYAMMA GENERAL POST OFFICE(607245)
30 HOSDURGA KN-10-005-028-002/1026
(ATTIMAGE) 		1510005028NRG24270920230561288 27/09/2023 Sumitramma 1510005028WL022721 Sumitramma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364651 SUMITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSDURGA KN-10-005-028-002/1038
(ATTIMAGE) 		1510005028NRG24270920230561290 27/09/2023 Rangamma 1510005028WL022721 Rangamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364622 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-028-002/104
(ATTIMAGE) 		1510005028NRG24270920230561291 27/09/2023 RAVI 1510005028WL022721 RAVI 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364613 RAVIKUMAR KARNATAKA BANK LTD(607270)
33 HOSDURGA KN-10-005-028-002/1041
(ATTIMAGE) 		1510005028NRG24270920230561293 27/09/2023 Chandrappa 1510005028WL022721 Chandrappa 00225 KARB0000312 2212 2212 Processed 11/11/2023 7350364662 chandrappa CANARA BANK(508532)
34 HOSDURGA KN-10-005-028-002/1041
(ATTIMAGE) 		1510005028NRG24270920230561292 27/09/2023 Varadamma 1510005028WL022721 Varadamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364599 VARADAMMA GENERAL POST OFFICE(607245)
35 HOSDURGA KN-10-005-028-002/1042
(ATTIMAGE) 		1510005028NRG24270920230561295 27/09/2023 LOKESHA 1510005028WL022721 LOKESHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364627 S LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSDURGA KN-10-005-028-002/1042
(ATTIMAGE) 		1510005028NRG24270920230561294 27/09/2023 Rangamma 1510005028WL022721 Rangamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364626 MRS RANGAMMA S STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-028-002/1043
(ATTIMAGE) 		1510005028NRG24270920230561296 27/09/2023 Anjinmruthi 1510005028WL022721 Anjinmruthi 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364608 ANJINAPPA S GENERAL POST OFFICE(607245)
38 HOSDURGA KN-10-005-028-002/16
(ATTIMAGE) 		1510005028NRG24270920230561298 27/09/2023 MANJULA 1510005028WL022721 MANJULA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7350364661 MANJULA CANARA BANK(508532)
39 HOSDURGA KN-10-005-028-002/17
(ATTIMAGE) 		1510005028NRG24270920230561299 27/09/2023 PADMA 1510005028WL022721 PADMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364602 PADMA KARNATAKA BANK LTD(607270)
40 HOSDURGA KN-10-005-028-002/194
(ATTIMAGE) 		1510005028NRG24270920230561301 27/09/2023 Rangaswmy 1510005028WL022721 Rangaswmy 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364624 RANGASWAMY P KARNATAKA BANK LTD(607270)
41 HOSDURGA KN-10-005-028-002/633
(ATTIMAGE) 		1510005028NRG24270920230561305 27/09/2023 Ramanna 1510005028WL022721 Ramanna 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364660 RAMAIAH GENERAL POST OFFICE(607245)
42 HOSDURGA KN-10-005-028-002/657
(ATTIMAGE) 		1510005028NRG24270920230561306 27/09/2023 Gangadara 1510005028WL022721 Gangadara 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364663 GANGADHARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HOSDURGA KN-10-005-028-004/19
(ATTIMAGE) 		1510005028NRG24270920230561349 27/09/2023 ESWARAPPA 1510005028WL022722 ESWARAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364592 ESWARAPPA B R KARNATAKA BANK LTD(607270)
44 HOSDURGA KN-10-005-028-004/19
(ATTIMAGE) 		1510005028NRG24270920230561350 27/09/2023 MANJULA S 1510005028WL022722 MANJULA S 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364629 MANJULA S PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-028-013/10
(ATTIMAGE) 		1510005028NRG24270920230561310 27/09/2023 Roopa 1510005028WL022721 Roopa 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364600 ROOPADEVI S KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-028-013/10105
(ATTIMAGE) 		1510005028NRG24270920230561314 27/09/2023 SOMALIBAI 1510005028WL022721 SOMALIBAI 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364594 SOMALIBAI GENERAL POST OFFICE(607245)
47 HOSDURGA KN-10-005-028-013/10109
(ATTIMAGE) 		1510005028NRG24270920230561315 27/09/2023 GANGIBAI 1510005028WL022721 GANGIBAI 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364628 GANGUBAI KARNATAKA BANK LTD(607270)
48 HOSDURGA KN-10-005-028-013/1011
(ATTIMAGE) 		1510005028NRG24270920230561317 27/09/2023 Kanimi BAi 1510005028WL022721 Kanimi BAi 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364607 KANIMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-028-013/1011
(ATTIMAGE) 		1510005028NRG24270920230561318 27/09/2023 Mohan Naik 1510005028WL022721 Mohan Naik 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364653 MOHAN NAIK KARNATAKA BANK LTD(607270)
50 HOSDURGA KN-10-005-028-013/10115
(ATTIMAGE) 		1510005028NRG24270920230561324 27/09/2023 Mamatha 1510005028WL022721 Mamatha 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364605 MAMATHA N KARNATAKA BANK LTD(607270)
51 HOSDURGA KN-10-005-028-013/10116
(ATTIMAGE) 		1510005028NRG24270920230561325 27/09/2023 Lokesha Naik 1510005028WL022721 Lokesha Naik 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364612 LOKESHNAIK KARNATAKA BANK LTD(607270)
52 HOSDURGA KN-10-005-028-013/18
(ATTIMAGE) 		1510005028NRG24270920230561329 27/09/2023 GOWRI BAI 1510005028WL022721 GOWRI BAI 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364659 SUNITHA BAYI KARNATAKA BANK LTD(607270)
53 HOSDURGA KN-10-005-028-013/18
(ATTIMAGE) 		1510005028NRG24270920230561330 27/09/2023 GOWRIBAI 1510005028WL022721 GOWRIBAI 00225 KARB0000312 1896 1896 Processed 11/11/2023 7350364658 GOPALANAYKA CANARA BANK(508532)
54 HOSDURGA KN-10-005-028-013/501
(ATTIMAGE) 		1510005028NRG24270920230561331 27/09/2023 GAYITHARI BAI 1510005028WL022721 GAYITHARI BAI 00225 KARB0000312 1896 1896 Processed 11/11/2023 7350364604 GAYITHRIBAI CANARA BANK(508532)
55 HOSDURGA KN-10-005-028-013/538
(ATTIMAGE) 		1510005028NRG24270920230561335 27/09/2023 GAGIBAIY 1510005028WL022721 GAGIBAIY 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364603 GANGI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-028-014/10
(ATTIMAGE) 		1510005028NRG24270920230561353 27/09/2023 LAKSHMAKKA 1510005028WL022722 LAKSHMAKKA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364655 LAKSHMAMMA GENERAL POST OFFICE(607245)
57 HOSDURGA KN-10-005-028-014/101
(ATTIMAGE) 		1510005028NRG24270920230561354 27/09/2023 BHIMANAIK 1510005028WL022722 BHIMANAIK 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364619 BHEEMANAIK KARNATAKA BANK LTD(607270)
58 HOSDURGA KN-10-005-028-014/102
(ATTIMAGE) 		1510005028NRG24270920230561356 27/09/2023 JAYANNA 1510005028WL022722 JAYANNA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364657 JAYANNA R KARNATAKA BANK LTD(607270)
59 HOSDURGA KN-10-005-028-014/103
(ATTIMAGE) 		1510005028NRG24270920230561358 27/09/2023 Annapurnamma 1510005028WL022722 Annapurnamma 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364632 ANNAPURNAMMA KARNATAKA BANK LTD(607270)
60 HOSDURGA KN-10-005-028-014/110
(ATTIMAGE) 		1510005028NRG24270920230561360 27/09/2023 MANJAPPA 1510005028WL022722 MANJAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364649 MANJAPPA KARNATAKA BANK LTD(607270)
61 HOSDURGA KN-10-005-028-014/110
(ATTIMAGE) 		1510005028NRG24270920230561359 27/09/2023 RANGAMMA 1510005028WL022722 RANGAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364617 RANGAMMA GENERAL POST OFFICE(607245)
62 HOSDURGA KN-10-005-028-014/12
(ATTIMAGE) 		1510005028NRG24270920230561361 27/09/2023 JAYAMMA 1510005028WL022722 JAYAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364615 JAYAMMA KARNATAKA BANK LTD(607270)
63 HOSDURGA KN-10-005-028-014/14
(ATTIMAGE) 		1510005028NRG24270920230561363 27/09/2023 SHIVAMMA 1510005028WL022722 SHIVAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364596 SHIVAMMA KARNATAKA BANK LTD(607270)
64 HOSDURGA KN-10-005-028-014/18
(ATTIMAGE) 		1510005028NRG24270920230561366 27/09/2023 LOKESHA 1510005028WL022722 LOKESHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364601 LOKESH T KARNATAKA BANK LTD(607270)
65 HOSDURGA KN-10-005-028-014/20
(ATTIMAGE) 		1510005028NRG24270920230561368 27/09/2023 SAROJA BAI 1510005028WL022722 SAROJA BAI 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364597 SAROJA BAI KARNATAKA BANK LTD(607270)
66 HOSDURGA KN-10-005-028-014/23
(ATTIMAGE) 		1510005028NRG24270920230561369 27/09/2023 MANJAMMA 1510005028WL022722 MANJAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364648 MRS MANJAMMA S STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-028-014/25
(ATTIMAGE) 		1510005028NRG24270920230561371 27/09/2023 CHANDRAMMA 1510005028WL022722 CHANDRAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364620 CHANDRAMMA KARNATAKA BANK LTD(607270)
68 HOSDURGA KN-10-005-028-014/3
(ATTIMAGE) 		1510005028NRG24270920230561374 27/09/2023 SARVSMSNGLAMMA 1510005028WL022722 SARVSMSNGLAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7350364647 MRS SARVAMANGALAMMA G STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-028-018/1031
(ATTIMAGE) 		1510005028NRG24270920230561387 27/09/2023 JAYAMMA 1510005028WL022722 JAYAMMA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364630 JAYAMMA KARNATAKA BANK LTD(607270)
70 HOSDURGA KN-10-005-028-018/1052
(ATTIMAGE) 		1510005028NRG24270920230561401 27/09/2023 Vinodamma 1510005028WL022722 Vinodamma 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364598 VINODAMMA KARNATAKA BANK LTD(607270)
71 HOSDURGA KN-10-005-028-018/4
(ATTIMAGE) 		1510005028NRG24270920230561407 27/09/2023 Sithabiy 1510005028WL022722 Sithabiy 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364618 SEETHABAI KARNATAKA BANK LTD(607270)
72 HOSDURGA KN-10-005-028-018/64
(ATTIMAGE) 		1510005028NRG24270920230561417 27/09/2023 Sannamma 1510005028WL022722 Sannamma 00225 KARB0000312 1896 1896 Processed 10/11/2023 7350364625 SANNAMMA KARNATAKA BANK LTD(607270)
SubTotal 123556 123556
73 HOSDURGA KN-10-005-028-004/26
(ATTIMAGE) 		1510005028NRG24270920230561352 27/09/2023 Vinay kumar 1510005028WL022722 Vinay kumar 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7350364645 VINAYAKUMAR R J UNION BANK OF INDIA(508500)
74 HOSDURGA KN-10-005-028-013/10103
(ATTIMAGE) 		1510005028NRG24270920230561313 27/09/2023 Sujatha R 1510005028WL022721 Sujatha R 00415 SBIN0011266 1896 1896 Processed 10/11/2023 7350364633 MRS SUJATHA R STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-028-014/14
(ATTIMAGE) 		1510005028NRG24270920230561364 27/09/2023 DENESHA 1510005028WL022722 DENESHA 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7350364664 MR DINESH S SOSHEKHARAPPA STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-028-018/11
(ATTIMAGE) 		1510005028NRG24270920230561404 27/09/2023 Kariyamma 1510005028WL022722 Kariyamma 00415 SBIN0011266 1896 1896 Processed 10/11/2023 7350364643 MRS KARIYAMMA BAI STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-028-018/65
(ATTIMAGE) 		1510005028NRG24270920230561418 27/09/2023 Sudha 1510005028WL022722 Sudha 00415 SBIN0011266 1896 1896 Processed 11/11/2023 7350364640 SUDHABAI CANARA BANK(508532)
SubTotal 10112 10112
78 HOSDURGA KN-10-005-028-002/10162
(ATTIMAGE) 		1510005028NRG24270920230561280 27/09/2023 ANUSHAYAMMA 1510005028WL022721 ANUSHAYAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7350364637 MRS ANASUYAMMA STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-028-002/194
(ATTIMAGE) 		1510005028NRG24270920230561300 27/09/2023 indramma 1510005028WL022721 indramma 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7350364646 MRS INDRAMMA STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-028-002/206
(ATTIMAGE) 		1510005028NRG24270920230561302 27/09/2023 LAKSHMAKKA 1510005028WL022721 LAKSHMAKKA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7350364634 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-028-002/206
(ATTIMAGE) 		1510005028NRG24270920230561303 27/09/2023 Venkatabhovi 1510005028WL022721 Venkatabhovi 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7350364641 VENKATA BHOVI GENERAL POST OFFICE(607245)
82 HOSDURGA KN-10-005-028-013/10109
(ATTIMAGE) 		1510005028NRG24270920230561316 27/09/2023 HARISHA NAIK 1510005028WL022721 HARISHA NAIK 00415 SBIN0040306 1896 1896 Processed 10/11/2023 7350364642 MR HARISH NAIK STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-028-013/533
(ATTIMAGE) 		1510005028NRG24270920230561334 27/09/2023 Rajibai 1510005028WL022721 Rajibai 00415 SBIN0040306 1896 1896 Processed 10/11/2023 7350364644 MRS RAJIBAI STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-028-014/102
(ATTIMAGE) 		1510005028NRG24270920230561355 27/09/2023 GEETHA 1510005028WL022722 GEETHA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7350364639 GEETHA M CANARA BANK(508532)
85 HOSDURGA KN-10-005-028-014/6
(ATTIMAGE) 		1510005028NRG24270920230561377 27/09/2023 HOLIYAMMA 1510005028WL022722 HOLIYAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7350364636 MRS G HOLIYAMMA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-028-018/1046
(ATTIMAGE) 		1510005028NRG24270920230561394 27/09/2023 KENCHAMMA 1510005028WL022722 KENCHAMMA 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7350364638 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-028-018/32
(ATTIMAGE) 		1510005028NRG24270920230561406 27/09/2023 SHARADAMMA 1510005028WL022722 SHARADAMMA 00415 SBIN0040306 1896 1896 Processed 10/11/2023 7350364635 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20540 20540
88 HOSDURGA KN-10-005-028-002/10101
(ATTIMAGE) 		1510005028NRG24270920230561270 27/09/2023 Jayamma 1510005028WL022721 Jayamma 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7350364558 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-028-002/10103
(ATTIMAGE) 		1510005028NRG24270920230561271 27/09/2023 ANJINAMMA 1510005028WL022721 ANJINAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7350364683 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-028-002/10104
(ATTIMAGE) 		1510005028NRG24270920230561272 27/09/2023 Lakshmidevi 1510005028WL022721 Lakshmidevi 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7350364557 MRS LAXMAMMA STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-028-002/10180
(ATTIMAGE) 		1510005028NRG24270920230561286 27/09/2023 Kumara 1510005028WL022721 Kumara 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7350364559 MR KUMAR R STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-028-002/1051
(ATTIMAGE) 		1510005028NRG24270920230561297 27/09/2023 Kariyamma 1510005028WL022721 Kariyamma 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7350364676 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-028-002/657
(ATTIMAGE) 		1510005028NRG24270920230561307 27/09/2023 Chandramma 1510005028WL022721 Chandramma 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7350364685 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-028-002/665
(ATTIMAGE) 		1510005028NRG24270920230561308 27/09/2023 Chandramma 1510005028WL022721 Chandramma 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7350364677 CHANDRAMMA CANARA BANK(508532)
95 HOSDURGA KN-10-005-028-013/10115
(ATTIMAGE) 		1510005028NRG24270920230561322 27/09/2023 Chandribai 1510005028WL022721 Chandribai 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7350364556 CHANDRAI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-028-013/1054
(ATTIMAGE) 		1510005028NRG24270920230561327 27/09/2023 Savit BAi 1510005028WL022721 Savit BAi 00652 PKGB0010655 1896 1896 Processed 11/11/2023 7350364552 SAVITHABAI K K CANARA BANK(508532)
97 HOSDURGA KN-10-005-028-013/1055
(ATTIMAGE) 		1510005028NRG24270920230561328 27/09/2023 Yasoda BAi 1510005028WL022721 Yasoda BAi 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7350364684 YASHODA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-028-018/104
(ATTIMAGE) 		1510005028NRG24270920230561389 27/09/2023 Geerijamma 1510005028WL022722 Geerijamma 00652 PKGB0010655 1580 1580 Processed 10/11/2023 7350364678 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-028-018/105
(ATTIMAGE) 		1510005028NRG24270920230561399 27/09/2023 KARIYAMMA 1510005028WL022722 KARIYAMMA 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7350364679 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-028-018/69
(ATTIMAGE) 		1510005028NRG24270920230561419 27/09/2023 Bharathi Bai 1510005028WL022722 Bharathi Bai 00652 PKGB0010655 1580 1580 Processed 10/11/2023 7350364579 BHARATHI BAI GENERAL POST OFFICE(607245)
SubTotal 26228 26228
101 HOSDURGA KN-10-005-028-002/10157
(ATTIMAGE) 		1510005028NRG24270920230561279 27/09/2023 NAGESHA N 1510005028WL022721 NAGESHA N 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7350364591 NAGESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-028-004/26
(ATTIMAGE) 		1510005028NRG24270920230561351 27/09/2023 Dyamakka 1510005028WL022722 Dyamakka 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7350364666 DYAMAKK U PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-028-013/1010
(ATTIMAGE) 		1510005028NRG24270920230561312 27/09/2023 CHANDRANAIK 1510005028WL022721 CHANDRANAIK 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364580 CHANDRANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-028-013/10111
(ATTIMAGE) 		1510005028NRG24270920230561320 27/09/2023 Rajanaik 1510005028WL022721 Rajanaik 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364587 M J RAJA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-028-013/501
(ATTIMAGE) 		1510005028NRG24270920230561332 27/09/2023 Pandunaik 1510005028WL022721 Pandunaik 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364566 PANDU NAIK BIN RAMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-028-013/533
(ATTIMAGE) 		1510005028NRG24270920230561333 27/09/2023 SHEVANAIK 1510005028WL022721 SHEVANAIK 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7350364565 SEVANAYKA CANARA BANK(508532)
107 HOSDURGA KN-10-005-028-013/538
(ATTIMAGE) 		1510005028NRG24270920230561336 27/09/2023 KENCHANAIK 1510005028WL022721 KENCHANAIK 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7350364680 R KENCHANAIK KENCHANAIK CANARA BANK(508532)
108 HOSDURGA KN-10-005-028-013/540
(ATTIMAGE) 		1510005028NRG24270920230561337 27/09/2023 Sevyanaik 1510005028WL022721 Sevyanaik 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364564 SEEVYA NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-028-014/19
(ATTIMAGE) 		1510005028NRG24270920230561367 27/09/2023 NINGAMMA 1510005028WL022722 NINGAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7350364569 NINGAMMA WO LATE SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-028-014/3
(ATTIMAGE) 		1510005028NRG24270920230561375 27/09/2023 GUNDAPPA 1510005028WL022722 GUNDAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7350364665 GUNDAPPA SO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-028-014/5
(ATTIMAGE) 		1510005028NRG24270920230561376 27/09/2023 RANGAMMA 1510005028WL022722 RANGAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7350364584 MRS RANGAMMA STATE BANK OF INDIA(508548)
112 HOSDURGA KN-10-005-028-014/6
(ATTIMAGE) 		1510005028NRG24270920230561378 27/09/2023 HOLIYAMMA 1510005028WL022722 HOLIYAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7350364570 Mr. Lakshmappa M /O MUDALAGIRIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
113 HOSDURGA KN-10-005-028-018/1011
(ATTIMAGE) 		1510005028NRG24270920230561381 27/09/2023 HEMAVATHI BAI 1510005028WL022722 HEMAVATHI BAI 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364581 HEMAVATHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-028-018/1011
(ATTIMAGE) 		1510005028NRG24270920230561379 27/09/2023 RATNIBAI 1510005028WL022722 RATNIBAI 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364681 RATHNA BHAI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-028-018/1011
(ATTIMAGE) 		1510005028NRG24270920230561380 27/09/2023 SATHISHANAIK 1510005028WL022722 SATHISHANAIK 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364586 SATHISH NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-028-018/1021
(ATTIMAGE) 		1510005028NRG24270920230561382 27/09/2023 Kenchamma 1510005028WL022722 Kenchamma 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364578 KENCHAMMA GENERAL POST OFFICE(607245)
117 HOSDURGA KN-10-005-028-018/1023
(ATTIMAGE) 		1510005028NRG24270920230561383 27/09/2023 Kenchamma 1510005028WL022722 Kenchamma 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364572 KENCHAMMA GENERAL POST OFFICE(607245)
118 HOSDURGA KN-10-005-028-018/1025
(ATTIMAGE) 		1510005028NRG24270920230561384 27/09/2023 Gurumruthi 1510005028WL022722 Gurumruthi 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364577 GURUMURTHYR SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-028-018/1025
(ATTIMAGE) 		1510005028NRG24270920230561385 27/09/2023 Rangappa 1510005028WL022722 Rangappa 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364561 RANGAPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-028-018/1029
(ATTIMAGE) 		1510005028NRG24270920230561386 27/09/2023 LAKSHMANAIK 1510005028WL022722 LAKSHMANAIK 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7350364571 LAKSHMA NAIK CANARA BANK(508532)
121 HOSDURGA KN-10-005-028-018/1033
(ATTIMAGE) 		1510005028NRG24270920230561388 27/09/2023 Gowramma 1510005028WL022722 Gowramma 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7350364590 GOWRAMMA T CANARA BANK(508532)
122 HOSDURGA KN-10-005-028-018/1045
(ATTIMAGE) 		1510005028NRG24270920230561390 27/09/2023 THIPPAKKA 1510005028WL022722 THIPPAKKA 00652 PKGB0010723 1580 1580 Processed 10/11/2023 7350364568 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-028-018/1047
(ATTIMAGE) 		1510005028NRG24270920230561395 27/09/2023 RATNAMMA 1510005028WL022722 RATNAMMA 00652 PKGB0010723 1580 1580 Processed 10/11/2023 7350364589 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-028-018/1049
(ATTIMAGE) 		1510005028NRG24270920230561398 27/09/2023 Shekrappa 1510005028WL022722 Shekrappa 00652 PKGB0010723 1580 1580 Processed 10/11/2023 7350364576 SHEKHARAPPA GENERAL POST OFFICE(607245)
125 HOSDURGA KN-10-005-028-018/1049
(ATTIMAGE) 		1510005028NRG24270920230561397 27/09/2023 Thippakka 1510005028WL022722 Thippakka 00652 PKGB0010723 1580 1580 Processed 10/11/2023 7350364567 THIPPAKKA KARNATAKA BANK LTD(607270)
126 HOSDURGA KN-10-005-028-018/105
(ATTIMAGE) 		1510005028NRG24270920230561400 27/09/2023 RAJAPPA 1510005028WL022722 RAJAPPA 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364585 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-028-018/1055
(ATTIMAGE) 		1510005028NRG24270920230561403 27/09/2023 Sakkaaranaika 1510005028WL022722 Sakkaaranaika 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364588 SAKKAARANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-028-018/1055
(ATTIMAGE) 		1510005028NRG24270920230561402 27/09/2023 Sowbhagya Bayi 1510005028WL022722 Sowbhagya Bayi 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7350364573 SOUBHAGYABAI CANARA BANK(508532)
129 HOSDURGA KN-10-005-028-018/4
(ATTIMAGE) 		1510005028NRG24270920230561409 27/09/2023 Ranganaik 1510005028WL022722 Ranganaik 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364583 RANGANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-028-018/49
(ATTIMAGE) 		1510005028NRG24270920230561411 27/09/2023 NARSHAPPA 1510005028WL022722 NARSHAPPA 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364563 NARSHAPPA GENERAL POST OFFICE(607245)
131 HOSDURGA KN-10-005-028-018/51
(ATTIMAGE) 		1510005028NRG24270920230561413 27/09/2023 Byarakka 1510005028WL022722 Byarakka 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364574 BAIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-028-018/51
(ATTIMAGE) 		1510005028NRG24270920230561415 27/09/2023 Nagendrappa 1510005028WL022722 Nagendrappa 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364575 NAGENDRAPPA S KARNATAKA BANK LTD(607270)
133 HOSDURGA KN-10-005-028-018/51
(ATTIMAGE) 		1510005028NRG24270920230561414 27/09/2023 Shivarudrappa 1510005028WL022722 Shivarudrappa 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364562 SHIVARUDRAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-028-018/53
(ATTIMAGE) 		1510005028NRG24270920230561416 27/09/2023 Eswrappa 1510005028WL022722 Eswrappa 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7350364682 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-028-018/77
(ATTIMAGE) 		1510005028NRG24270920230561420 27/09/2023 PRAVATHAMMA 1510005028WL022722 PRAVATHAMMA 00652 PKGB0010723 1580 1580 Processed 10/11/2023 7350364560 PARVATHAMMA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-028-018/8
(ATTIMAGE) 		1510005028NRG24270920230561421 27/09/2023 Jayamma 1510005028WL022722 Jayamma 00652 PKGB0010723 1580 1580 Processed 10/11/2023 7350364582 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 68256 68256
Total 277448 277448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005028_270923APB_FTO_420390 Canara Bank CNRB0000454 HOSADURGA 14852
2 HOSDURGA KN1510005028_270923APB_FTO_420390 Canara Bank CNRB0011008 HOSADURGA II 13904
3 HOSDURGA KN1510005028_270923APB_FTO_420390 KARNATAKA BANK KARB0000312 HOSDURGA 123556
4 HOSDURGA KN1510005028_270923APB_FTO_420390 State Bank of India SBIN0011266 HOSADURGA 10112
5 HOSDURGA KN1510005028_270923APB_FTO_420390 State Bank of India SBIN0040306 HOSADURGA 20540
6 HOSDURGA KN1510005028_270923APB_FTO_420390 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 26228
7 HOSDURGA KN1510005028_270923APB_FTO_420390 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 68256

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