Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:58:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005016_270923APB_FTO_418619
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-10-005-016-006/16049657
(BAGURU) 		1510005016NRG24270920230556419 27/09/2023 giresha 1510005016WL022526 giresha 00225 KARB0000312 1896 1896 Processed 10/11/2023 7352338577 GIRESHA KARNATAKA BANK LTD(607270)
2 HOSDURGA KN-10-005-016-006/164394
(BAGURU) 		1510005016NRG24270920230556421 27/09/2023 RAGHAVENDRA 1510005016WL022526 RAGHAVENDRA 00225 KARB0000312 1264 1264 Processed 10/11/2023 7352338576 RAGHAVENDRA J PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-016-006/36651
(BAGURU) 		1510005016NRG24270920230556384 27/09/2023 CHANDRAPPA 1510005016WL022523 CHANDRAPPA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7352338578 CHANDRAPPA KARNATAKA BANK LTD(607270)
4 HOSDURGA KN-10-005-016-006/36657
(BAGURU) 		1510005016NRG24270920230556425 27/09/2023 UMESH 1510005016WL022526 UMESH 00225 KARB0000312 948 948 Processed 10/11/2023 7352338575 UMESHA H KARNATAKA BANK LTD(607270)
SubTotal 6004 6004
5 HOSDURGA KN-10-005-016-006/642
(BAGURU) 		1510005016NRG24270920230556434 27/09/2023 RAJAPPA 1510005016WL022526 RAJAPPA 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7352338599 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-016-006/996
(BAGURU) 		1510005016NRG24270920230556413 27/09/2023 MANJUMMA 1510005016WL022525 MANJUMMA 00522 CNRB000PGB1 1580 1580 Processed 10/11/2023 7352338584 MANJAMMA WO MAHESWARAPPA SRIRANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
7 HOSDURGA KN-10-005-016-006/160222
(BAGURU) 		1510005016NRG24270920230556380 27/09/2023 CHITHRA 1510005016WL022523 CHITHRA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338580 CHAITHRA G J PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-016-006/16049640
(BAGURU) 		1510005016NRG24270920230556392 27/09/2023 SHASHIKALA 1510005016WL022524 SHASHIKALA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338568 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-016-006/16049640
(BAGURU) 		1510005016NRG24270920230556393 27/09/2023 YUVARAJ S H 1510005016WL022524 YUVARAJ S H 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338592 YUVARAJA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-016-006/1604965681
(BAGURU) 		1510005016NRG24270920230556394 27/09/2023 SHWETHA MT 1510005016WL022524 SHWETHA MT 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338565 SHWETHA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-016-006/1604965691
(BAGURU) 		1510005016NRG24270920230556418 27/09/2023 SATHIESH 1510005016WL022526 SATHIESH 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7352338572 MR H SATHISH STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-016-006/160576
(BAGURU) 		1510005016NRG24270920230556381 27/09/2023 SHOBHA 1510005016WL022523 SHOBHA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338557 SHOBHA A B PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-016-006/160576
(BAGURU) 		1510005016NRG24270920230556382 27/09/2023 SURESH 1510005016WL022523 SURESH 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338587 SURESH S L PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-016-006/160595
(BAGURU) 		1510005016NRG24270920230556420 27/09/2023 MAHALAKSHMI 1510005016WL022526 MAHALAKSHMI 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338573 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-016-006/36619
(BAGURU) 		1510005016NRG24270920230556422 27/09/2023 ANUSUYAMMA 1510005016WL022526 ANUSUYAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7352338555 ANUSUYAMMA CANARA BANK(508532)
16 HOSDURGA KN-10-005-016-006/36622
(BAGURU) 		1510005016NRG24270920230556396 27/09/2023 KALLAPPA 1510005016WL022524 KALLAPPA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338544 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-016-006/36622
(BAGURU) 		1510005016NRG24270920230556395 27/09/2023 SEETHAMMA 1510005016WL022524 SEETHAMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338561 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-016-006/36641
(BAGURU) 		1510005016NRG24270920230556423 27/09/2023 GEETHA 1510005016WL022526 GEETHA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338558 GEETHA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-016-006/36651
(BAGURU) 		1510005016NRG24270920230556383 27/09/2023 DEVAMMA 1510005016WL022523 DEVAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338593 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-016-006/36657
(BAGURU) 		1510005016NRG24270920230556424 27/09/2023 SHANTHAMMA 1510005016WL022526 SHANTHAMMA 00652 PKGB0010537 948 948 Processed 10/11/2023 7352338579 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-016-006/36667
(BAGURU) 		1510005016NRG24270920230556398 27/09/2023 MAHALINGAPPA 1510005016WL022524 MAHALINGAPPA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338543 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-016-006/36667
(BAGURU) 		1510005016NRG24270920230556397 27/09/2023 SHANTHAMMA 1510005016WL022524 SHANTHAMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338600 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-016-006/36678
(BAGURU) 		1510005016NRG24270920230556399 27/09/2023 GEETHA 1510005016WL022524 GEETHA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338563 U K GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-016-006/36678
(BAGURU) 		1510005016NRG24270920230556400 27/09/2023 THIPPESHAPP 1510005016WL022524 THIPPESHAPP 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338590 THIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-016-006/555
(BAGURU) 		1510005016NRG24270920230556426 27/09/2023 THIRUMALAESH H 1510005016WL022526 THIRUMALAESH H 00652 PKGB0010537 948 948 Processed 10/11/2023 7352338550 THIRUMALESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-016-006/600
(BAGURU) 		1510005016NRG24270920230556386 27/09/2023 MAHESHA 1510005016WL022523 MAHESHA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338562 MAHESWARAPPA H CANARA BANK(508532)
27 HOSDURGA KN-10-005-016-006/600
(BAGURU) 		1510005016NRG24270920230556385 27/09/2023 PADMA 1510005016WL022523 PADMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338549 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-016-006/612
(BAGURU) 		1510005016NRG24270920230556428 27/09/2023 CHANDRAPPA 1510005016WL022526 CHANDRAPPA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338597 CHANDRAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-016-006/612
(BAGURU) 		1510005016NRG24270920230556427 27/09/2023 LAKSHAMIDEVI 1510005016WL022526 LAKSHAMIDEVI 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338596 LAKSHMIDEVI S H PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-016-006/617
(BAGURU) 		1510005016NRG24270920230556429 27/09/2023 NIRANJNA MURTHI 1510005016WL022526 NIRANJNA MURTHI 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7352338595 H NIRANJANA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-016-006/632
(BAGURU) 		1510005016NRG24270920230556401 27/09/2023 NAGARTHNA 1510005016WL022524 NAGARTHNA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338581 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-016-006/635
(BAGURU) 		1510005016NRG24270920230556430 27/09/2023 R.SHASHIKALA 1510005016WL022526 R.SHASHIKALA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7352338546 SHASHIKALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-016-006/640
(BAGURU) 		1510005016NRG24270920230556431 27/09/2023 BHIRAMMA 1510005016WL022526 BHIRAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338603 BYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-016-006/640
(BAGURU) 		1510005016NRG24270920230556432 27/09/2023 KUBERA 1510005016WL022526 KUBERA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338569 KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-016-006/642
(BAGURU) 		1510005016NRG24270920230556433 27/09/2023 MANJULAMMA R 1510005016WL022526 MANJULAMMA R 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338591 MANJULAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-016-006/643
(BAGURU) 		1510005016NRG24270920230556435 27/09/2023 R.PUSHAP 1510005016WL022526 R.PUSHAP 00652 PKGB0010537 948 948 Processed 10/11/2023 7352338548 PUSHPA R WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-016-006/649
(BAGURU) 		1510005016NRG24270920230556402 27/09/2023 L.SHILAJA 1510005016WL022524 L.SHILAJA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338547 SHYLAJA L PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-016-006/653
(BAGURU) 		1510005016NRG24270920230556437 27/09/2023 GANESHAPPA 1510005016WL022526 GANESHAPPA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338570 GANESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-016-006/653
(BAGURU) 		1510005016NRG24270920230556436 27/09/2023 JAYAMMA 1510005016WL022526 JAYAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338585 JAYAMMA WO GANESHAPPA SRIRANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-016-006/655
(BAGURU) 		1510005016NRG24270920230556438 27/09/2023 NETRAVATHI 1510005016WL022526 NETRAVATHI 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7352338589 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-016-006/707
(BAGURU) 		1510005016NRG24270920230556403 27/09/2023 CHANDRAKALA 1510005016WL022524 CHANDRAKALA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7352338554 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-016-006/723
(BAGURU) 		1510005016NRG24270920230556404 27/09/2023 JAYAMMA 1510005016WL022524 JAYAMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338556 JAYAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-016-006/723
(BAGURU) 		1510005016NRG24270920230556405 27/09/2023 RAMANNA 1510005016WL022524 RAMANNA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7352338559 RAMANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-016-006/730
(BAGURU) 		1510005016NRG24270920230556439 27/09/2023 SAVITRAMMA 1510005016WL022526 SAVITRAMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338586 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-016-006/731
(BAGURU) 		1510005016NRG24270920230556440 27/09/2023 INDRAMMA 1510005016WL022526 INDRAMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338594 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-016-006/9099
(BAGURU) 		1510005016NRG24270920230556441 27/09/2023 RAVI M 1510005016WL022526 RAVI M 00652 PKGB0010537 948 948 Processed 10/11/2023 7352338542 RAVI M PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-016-006/912
(BAGURU) 		1510005016NRG24270920230556406 27/09/2023 RAJAPPA 1510005016WL022524 RAJAPPA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338545 RAJAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-016-006/91900
(BAGURU) 		1510005016NRG24270920230556407 27/09/2023 KENCHAMMA 1510005016WL022524 KENCHAMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338602 KENCHAMMA GENERAL POST OFFICE(607245)
49 HOSDURGA KN-10-005-016-006/919003
(BAGURU) 		1510005016NRG24270920230556387 27/09/2023 LATHA 1510005016WL022523 LATHA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338571 LATHA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-016-006/95010
(BAGURU) 		1510005016NRG24270920230556408 27/09/2023 ANAND H 1510005016WL022525 ANAND H 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338574 MR ANAND H STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-016-006/967
(BAGURU) 		1510005016NRG24270920230556388 27/09/2023 CHIKKAMMA 1510005016WL022523 CHIKKAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338582 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-016-006/979
(BAGURU) 		1510005016NRG24270920230556410 27/09/2023 ADDRI LAKKAPPA 1510005016WL022525 ADDRI LAKKAPPA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338601 LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-016-006/979
(BAGURU) 		1510005016NRG24270920230556409 27/09/2023 PARAMMA 1510005016WL022525 PARAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338552 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-016-006/988
(BAGURU) 		1510005016NRG24270920230556412 27/09/2023 HANUMANTHAPPA 1510005016WL022525 HANUMANTHAPPA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338598 S HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-016-006/988
(BAGURU) 		1510005016NRG24270920230556411 27/09/2023 VANAJAKSHAMMA 1510005016WL022525 VANAJAKSHAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338583 VANAJAKSHAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-016-006/99068
(BAGURU) 		1510005016NRG24270920230556389 27/09/2023 KIRALAMMA 1510005016WL022523 KIRALAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338560 KIRALAMMA GENERAL POST OFFICE(607245)
57 HOSDURGA KN-10-005-016-006/994
(BAGURU) 		1510005016NRG24270920230556390 27/09/2023 CHANDRAMMA 1510005016WL022523 CHANDRAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338551 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-016-006/994
(BAGURU) 		1510005016NRG24270920230556391 27/09/2023 Devaraja C 1510005016WL022523 Devaraja C 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7352338588 DEVARAJAPPA B C SO CHANDRAPPA RO SRP PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-016-006/996
(BAGURU) 		1510005016NRG24270920230556414 27/09/2023 MANJUMMA 1510005016WL022525 MANJUMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338553 MAHESHWARAPPA KARNATAKA BANK LTD(607270)
60 HOSDURGA KN-10-005-016-006/9990192
(BAGURU) 		1510005016NRG24270920230556416 27/09/2023 Chethan kumar S M 1510005016WL022525 Chethan kumar S M 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338564 CHETHAN KUMAR S M PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-016-006/9990192
(BAGURU) 		1510005016NRG24270920230556415 27/09/2023 Chitra r 1510005016WL022525 Chitra r 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338567 CHITRA R PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-016-006/99966
(BAGURU) 		1510005016NRG24270920230556417 27/09/2023 GEETHAMMA 1510005016WL022525 GEETHAMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7352338566 GEETHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 91008 91008
Total 100488 100488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005016_270923APB_FTO_418619 KARNATAKA BANK KARB0000312 HOSDURGA 6004
2 HOSDURGA KN1510005016_270923APB_FTO_418619 Pragathi Gramin Bank CNRB000PGB1 Bagur 1896
3 HOSDURGA KN1510005016_270923APB_FTO_418619 Pragathi Gramin Bank CNRB000PGB1 baguru 1580
4 HOSDURGA KN1510005016_270923APB_FTO_418619 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 91008

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