Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:06:51 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005003_200723APB_FTO_274822
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-10-005-003-001/154712
(KABBALA) 		1510005003NRG24190720230316800 20/07/2023 DODDAMMA 1510005003WL012788 DODDAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362586 DODDAMMA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-003-001/155179
(KABBALA) 		1510005003NRG24190720230316803 20/07/2023 RUDRAMMA 1510005003WL012788 RUDRAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362577 RUSRAMMA GENERAL POST OFFICE(607245)
3 HOSDURGA KN-10-005-003-001/155207
(KABBALA) 		1510005003NRG24190720230316804 20/07/2023 PUSHPAVATHI 1510005003WL012788 PUSHPAVATHI 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362575 PUSHPAVATHI C BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-003-001/155322
(KABBALA) 		1510005003NRG24190720230316806 20/07/2023 HANUMAKKA 1510005003WL012788 HANUMAKKA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362584 HANUMAKKA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-003-001/155322
(KABBALA) 		1510005003NRG24190720230316807 20/07/2023 JAYALAKSHMI 1510005003WL012788 JAYALAKSHMI 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362580 JAYA LAKSHMI BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-003-001/155519
(KABBALA) 		1510005003NRG24190720230316810 20/07/2023 HAREESHA 1510005003WL012788 HAREESHA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362585 N HAREESHA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-003-001/155519
(KABBALA) 		1510005003NRG24190720230316809 20/07/2023 KAMALAMMA 1510005003WL012788 KAMALAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362576 KAMALAMMA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-003-001/155520
(KABBALA) 		1510005003NRG24190720230316811 20/07/2023 LOKAMMA 1510005003WL012788 LOKAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362578 LOKAMMA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-003-001/155520
(KABBALA) 		1510005003NRG24190720230316812 20/07/2023 MANJAPPA 1510005003WL012788 MANJAPPA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362571 R MANJAPPA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-003-001/155538
(KABBALA) 		1510005003NRG24190720230316813 20/07/2023 SHOBHA 1510005003WL012788 SHOBHA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362570 SHOBHA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-003-001/155651
(KABBALA) 		1510005003NRG24190720230316814 20/07/2023 SHEKHARAPPA 1510005003WL012788 SHEKHARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362583 SHEKARAPPA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-003-001/164
(KABBALA) 		1510005003NRG24190720230316816 20/07/2023 RANGAPPA 1510005003WL012788 RANGAPPA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362574 RANGAPPA BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-003-001/164
(KABBALA) 		1510005003NRG24190720230316817 20/07/2023 YASHODAMMA 1510005003WL012788 YASHODAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362581 YASHODHAMMA BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-003-001/210
(KABBALA) 		1510005003NRG24190720230316818 20/07/2023 MANJAMMA 1510005003WL012788 MANJAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362573 MANJAMMA CANARA BANK(508532)
15 HOSDURGA KN-10-005-003-001/37461
(KABBALA) 		1510005003NRG24190720230316819 20/07/2023 KARIYAMMA 1510005003WL012788 KARIYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362579 KARIYAMMA BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-003-001/533
(KABBALA) 		1510005003NRG24190720230316821 20/07/2023 LAKKANNA 1510005003WL012788 LAKKANNA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362582 LAKKAPPA BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-003-001/533
(KABBALA) 		1510005003NRG24190720230316820 20/07/2023 PALAMMA 1510005003WL012788 PALAMMA 00045 BARB0VJBGUR 2212 2212 Processed 25/08/2023 4837362572 PALAMMA BANK OF BARODA(606985)
SubTotal 37604 37604
18 HOSDURGA KN-10-005-003-001/154784
(KABBALA) 		1510005003NRG24190720230316801 20/07/2023 SRIDHEVI 1510005003WL012788 SRIDHEVI 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837362569 RANGAPPA K KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
19 HOSDURGA KN-10-005-003-001/154784
(KABBALA) 		1510005003NRG24190720230316802 20/07/2023 K R DHANANJAYA 1510005003WL012788 K R DHANANJAYA 00652 PKGB0010955 2212 2212 Processed 25/08/2023 4837362565 MR DHANANJAYA K R STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-003-001/155207
(KABBALA) 		1510005003NRG24190720230316805 20/07/2023 NARAYANAPPA 1510005003WL012788 NARAYANAPPA 00652 PKGB0010955 2212 2212 Processed 25/08/2023 4837362567 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-003-001/155438
(KABBALA) 		1510005003NRG24190720230316808 20/07/2023 RAJENDRAYYA 1510005003WL012788 RAJENDRAYYA 00652 PKGB0010955 2212 2212 Processed 25/08/2023 4837362566 RAJENDRAYA SO SURAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-003-001/155660
(KABBALA) 		1510005003NRG24190720230316815 20/07/2023 LAKSHMAMMA 1510005003WL012788 LAKSHMAMMA 00652 PKGB0010955 2212 2212 Processed 25/08/2023 4837362568 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005003_200723APB_FTO_274822 Bank of Baroda BARB0VJBGUR BELAGUR 37604
2 HOSDURGA KN1510005003_200723APB_FTO_274822 KARNATAKA BANK KARB0000312 HOSDURGA 2212
3 HOSDURGA KN1510005003_200723APB_FTO_274822 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 8848

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