Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:24:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005031_130723APB_FTO_256043
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-10-005-031-001/10655
(HEGGERE) 		1510005031NRG24130720230288526 13/07/2023 T M Ninganamma 1510005031WL011733 T M Ninganamma 00078 CNRB0000454 2212 2212 Processed 19/07/2023 3552903860 MRS T M NINGANAMMA STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-031-001/10670
(HEGGERE) 		1510005031NRG24130720230288528 13/07/2023 Latha 1510005031WL011733 Latha 00078 CNRB0000454 2212 2212 Processed 19/07/2023 3552903861 LATHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4424 4424
3 HOSDURGA KN-10-005-031-001/10206
(HEGGERE) 		1510005031NRG24130720230288451 13/07/2023 Ramesh 1510005031WL011732 Ramesh 00225 KARB0000312 2212 2212 Processed 19/07/2023 3552903802 RAMESHA M KARNATAKA BANK LTD(607270)
4 HOSDURGA KN-10-005-031-001/10625
(HEGGERE) 		1510005031NRG24130720230288466 13/07/2023 R Vidyavathi 1510005031WL011732 R Vidyavathi 00225 KARB0000312 2212 2212 Processed 19/07/2023 3552903803 R VIDYAVATHI KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
5 HOSDURGA KN-10-005-031-001/101
(HEGGERE) 		1510005031NRG24130720230288494 13/07/2023 Lakshmikantha P 1510005031WL011733 Lakshmikantha P 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903831 P LAKSHMIKANTHA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-031-001/101
(HEGGERE) 		1510005031NRG24130720230288493 13/07/2023 Santhisha P 1510005031WL011733 Santhisha P 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903805 MR SANTHOSHA P SO PRAPPA S STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-031-001/10162
(HEGGERE) 		1510005031NRG24130720230288444 13/07/2023 Eswarappa 1510005031WL011732 Eswarappa 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903823 MR ESHWARAPPA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-031-001/10202
(HEGGERE) 		1510005031NRG24130720230288448 13/07/2023 Siddappa 1510005031WL011732 Siddappa 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903836 Mr. THIMMANAHALLI SIDDAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 HOSDURGA KN-10-005-031-001/10245
(HEGGERE) 		1510005031NRG24130720230288501 13/07/2023 Thimmaiah 1510005031WL011733 Thimmaiah 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903810 MS THIMMAYYA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-031-001/10275
(HEGGERE) 		1510005031NRG24130720230288503 13/07/2023 Nagaraja 1510005031WL011733 Nagaraja 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903853 MR NAGARAJA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-031-001/10282
(HEGGERE) 		1510005031NRG24130720230288459 13/07/2023 Manjunatha 1510005031WL011732 Manjunatha 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903839 MR MANJUNATHA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-031-001/10593
(HEGGERE) 		1510005031NRG24130720230288508 13/07/2023 Ranganatha 1510005031WL011733 Ranganatha 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903844 MR RANGANATHA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-031-001/10599
(HEGGERE) 		1510005031NRG24130720230288509 13/07/2023 Chowdamma 1510005031WL011733 Chowdamma 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903851 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-031-001/10605
(HEGGERE) 		1510005031NRG24130720230288512 13/07/2023 Chandramma 1510005031WL011733 Chandramma 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903843 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-031-001/10605
(HEGGERE) 		1510005031NRG24130720230288513 13/07/2023 Ranganatha 1510005031WL011733 Ranganatha 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903813 RANGANATH L PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-031-001/10606
(HEGGERE) 		1510005031NRG24130720230288464 13/07/2023 Gangamma 1510005031WL011732 Gangamma 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903841 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-031-001/10617
(HEGGERE) 		1510005031NRG24130720230288514 13/07/2023 Nethramma 1510005031WL011733 Nethramma 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903848 NETHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-031-001/10624
(HEGGERE) 		1510005031NRG24130720230288515 13/07/2023 Kariyappa R 1510005031WL011733 Kariyappa R 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903809 Mrs. R KARIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 HOSDURGA KN-10-005-031-001/10625
(HEGGERE) 		1510005031NRG24130720230288465 13/07/2023 Yogaraj 1510005031WL011732 Yogaraj 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903842 MR K YOGARAJ STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-031-001/10636
(HEGGERE) 		1510005031NRG24130720230288470 13/07/2023 MARULAIAH 1510005031WL011732 MARULAIAH 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903817 Mr. MARULAYYA M . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
21 HOSDURGA KN-10-005-031-001/10636
(HEGGERE) 		1510005031NRG24130720230288468 13/07/2023 PREMA 1510005031WL011732 PREMA 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903837 MRS C PREMA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-031-001/10639
(HEGGERE) 		1510005031NRG24130720230288472 13/07/2023 NAGARAJA 1510005031WL011732 NAGARAJA 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903838 MR NAGARAJA K STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-031-001/10639
(HEGGERE) 		1510005031NRG24130720230288471 13/07/2023 THRIVENI 1510005031WL011732 THRIVENI 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903834 MRS TRIVENI P STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-031-001/10648
(HEGGERE) 		1510005031NRG24130720230288522 13/07/2023 Manjula T G 1510005031WL011733 Manjula T G 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903820 T G MANJULA CANARA BANK(508532)
25 HOSDURGA KN-10-005-031-001/10654
(HEGGERE) 		1510005031NRG24130720230288525 13/07/2023 Thriveni 1510005031WL011733 Thriveni 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903829 THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-031-001/10655
(HEGGERE) 		1510005031NRG24130720230288527 13/07/2023 Onkaramurthy 1510005031WL011733 Onkaramurthy 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903828 MRS G ONKARAMURTHY STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-031-001/10672
(HEGGERE) 		1510005031NRG24130720230288476 13/07/2023 Mallikarjuna 1510005031WL011732 Mallikarjuna 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903808 MALLIKARJUNA K CANARA BANK(508532)
28 HOSDURGA KN-10-005-031-001/10672
(HEGGERE) 		1510005031NRG24130720230288475 13/07/2023 R Shruithi 1510005031WL011732 R Shruithi 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903807 SHRUTHI CANARA BANK(508532)
29 HOSDURGA KN-10-005-031-001/108
(HEGGERE) 		1510005031NRG24130720230288478 13/07/2023 Maruthi 1510005031WL011732 Maruthi 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903833 MASTER P MARUTHI STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-031-001/108
(HEGGERE) 		1510005031NRG24130720230288477 13/07/2023 Palaiah 1510005031WL011732 Palaiah 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903804 MR PALAIAH PALAIAH STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-031-001/110
(HEGGERE) 		1510005031NRG24130720230288530 13/07/2023 RANGANATHA 1510005031WL011733 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903814 MR RANGANATHA N STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-031-001/116
(HEGGERE) 		1510005031NRG24130720230288480 13/07/2023 Savitha 1510005031WL011732 Savitha 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903822 SAVITHA CANARA BANK(508532)
33 HOSDURGA KN-10-005-031-001/118
(HEGGERE) 		1510005031NRG24130720230288533 13/07/2023 Renukamma 1510005031WL011733 Renukamma 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903815 MRS RENUKAMMA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-031-001/1270
(HEGGERE) 		1510005031NRG24130720230288482 13/07/2023 CHANDRAPPA 1510005031WL011732 CHANDRAPPA 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903847 MR CHANDRAPPA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-031-001/215
(HEGGERE) 		1510005031NRG24130720230288484 13/07/2023 KALAVATHI 1510005031WL011732 KALAVATHI 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903825 MRS KALAVATHI STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-031-001/255
(HEGGERE) 		1510005031NRG24130720230288537 13/07/2023 Girish 1510005031WL011733 Girish 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903832 MR P GIRISH STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-031-001/255
(HEGGERE) 		1510005031NRG24130720230288536 13/07/2023 Manjamma 1510005031WL011733 Manjamma 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903821 MRS MANJULA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-031-001/259
(HEGGERE) 		1510005031NRG24130720230288538 13/07/2023 Kenchappa 1510005031WL011733 Kenchappa 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903812 MR KENCHAPPA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-031-001/259
(HEGGERE) 		1510005031NRG24130720230288539 13/07/2023 Varadaraja 1510005031WL011733 Varadaraja 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903830 VARADARAJA K HDFC BANK LTD(607152)
40 HOSDURGA KN-10-005-031-001/85
(HEGGERE) 		1510005031NRG24130720230288488 13/07/2023 Mahesh B 1510005031WL011732 Mahesh B 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903819 MR B MAHESH STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-031-001/89
(HEGGERE) 		1510005031NRG24130720230288491 13/07/2023 Rathnamma 1510005031WL011732 Rathnamma 00415 SBIN0040335 1580 1580 Processed 19/07/2023 3552903806 RATHNAMMA WO VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-031-004/10504
(HEGGERE) 		1510005031NRG24130720230288410 13/07/2023 Nagaraja R 1510005031WL011731 Nagaraja R 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903811 MR NAGRAJA R SORAMALINGAPPA STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-031-004/10505
(HEGGERE) 		1510005031NRG24130720230288412 13/07/2023 DHANANJAYA 1510005031WL011731 DHANANJAYA 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903826 MR D DHANANJAYA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-031-004/10593
(HEGGERE) 		1510005031NRG24130720230288414 13/07/2023 Ramanaika 1510005031WL011731 Ramanaika 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903835 MR RAMANAYAK STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-031-004/10632
(HEGGERE) 		1510005031NRG24130720230288415 13/07/2023 Chandrashekhar 1510005031WL011731 Chandrashekhar 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903849 MR CHANDRASHEKHARA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-031-004/10668
(HEGGERE) 		1510005031NRG24130720230288417 13/07/2023 Dharmasingh K 1510005031WL011731 Dharmasingh K 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903846 MR K DHARMASINGA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-031-004/10680
(HEGGERE) 		1510005031NRG24130720230288419 13/07/2023 Yogish 1510005031WL011731 Yogish 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903824 MR YOGESH STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-031-004/475
(HEGGERE) 		1510005031NRG24130720230288425 13/07/2023 Gopalsing 1510005031WL011731 Gopalsing 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903852 MR GOPALSINGH STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-031-004/475
(HEGGERE) 		1510005031NRG24130720230288424 13/07/2023 Sharadabayi 1510005031WL011731 Sharadabayi 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903850 MRS SHARADABAYI SHARADABAYI STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-031-004/551
(HEGGERE) 		1510005031NRG24130720230288427 13/07/2023 Padmabayi 1510005031WL011731 Padmabayi 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903818 MRS PADMA PADMA BAI STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-031-004/551
(HEGGERE) 		1510005031NRG24130720230288426 13/07/2023 Padmabayi 1510005031WL011731 Padmabayi 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903854 MR VASUDEVA SING STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-031-004/603
(HEGGERE) 		1510005031NRG24130720230288428 13/07/2023 Kamalabayi 1510005031WL011731 Kamalabayi 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903827 MRS KAMALA BAI STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-031-004/603
(HEGGERE) 		1510005031NRG24130720230288429 13/07/2023 Vijayanaika 1510005031WL011731 Vijayanaika 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903840 MR VIJAY NAIK R STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-031-004/617
(HEGGERE) 		1510005031NRG24130720230288434 13/07/2023 Govindanaika 1510005031WL011731 Govindanaika 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903855 GOVINDANAYAKA R STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-031-004/617
(HEGGERE) 		1510005031NRG24130720230288433 13/07/2023 Kavitha 1510005031WL011731 Kavitha 00415 SBIN0040335 2212 2212 Processed 19/07/2023 3552903816 MRS R KAVITHA STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-031-004/96
(HEGGERE) 		1510005031NRG24130720230288441 13/07/2023 Parvatamma 1510005031WL011731 Parvatamma 00415 SBIN0040335 1896 1896 Processed 19/07/2023 3552903845 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 110916 110916
57 HOSDURGA KN-10-005-031-001/10600
(HEGGERE) 		1510005031NRG24130720230288511 13/07/2023 Sowbhagyalakshmi R 1510005031WL011733 Sowbhagyalakshmi R 00652 PKGB0010587 2212 2212 Processed 19/07/2023 3552903751 SOWBHAGYALAKSHMI R PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-031-004/10593
(HEGGERE) 		1510005031NRG24130720230288413 13/07/2023 JAYABAYI 1510005031WL011731 JAYABAYI 00652 PKGB0010587 2212 2212 Processed 19/07/2023 3552903750 Mrs. Jayabai W/O Ramanayka . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
59 HOSDURGA KN-10-005-031-004/615
(HEGGERE) 		1510005031NRG24130720230288432 13/07/2023 Shanthibayi 1510005031WL011731 Shanthibayi 00652 PKGB0010587 2212 2212 Processed 19/07/2023 3552903862 SHANTHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
60 HOSDURGA KN-10-005-031-001/101
(HEGGERE) 		1510005031NRG24130720230288492 13/07/2023 Parvatamma 1510005031WL011733 Parvatamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903766 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-031-001/10158
(HEGGERE) 		1510005031NRG24130720230288442 13/07/2023 Bhagyamma 1510005031WL011732 Bhagyamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903745 BHAGYAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-031-001/10160
(HEGGERE) 		1510005031NRG24130720230288443 13/07/2023 Nirmalamma 1510005031WL011732 Nirmalamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903794 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-031-001/10169
(HEGGERE) 		1510005031NRG24130720230288495 13/07/2023 Kariyamma 1510005031WL011733 Kariyamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903752 KARIYAMMA BANK OF BARODA(606985)
64 HOSDURGA KN-10-005-031-001/10178
(HEGGERE) 		1510005031NRG24130720230288445 13/07/2023 Kavitha 1510005031WL011732 Kavitha 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903759 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-031-001/10178
(HEGGERE) 		1510005031NRG24130720230288446 13/07/2023 Ranganatha 1510005031WL011732 Ranganatha 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903760 RANGANATH S PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-031-001/10186
(HEGGERE) 		1510005031NRG24130720230288496 13/07/2023 Channabasamma 1510005031WL011733 Channabasamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903776 CHANNABASAMMA CANARA BANK(508532)
67 HOSDURGA KN-10-005-031-001/10192
(HEGGERE) 		1510005031NRG24130720230288498 13/07/2023 DEVARAJA 1510005031WL011733 DEVARAJA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903792 DEVARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-031-001/10192
(HEGGERE) 		1510005031NRG24130720230288497 13/07/2023 HANUMANTHAPPA 1510005031WL011733 HANUMANTHAPPA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903784 Mr. Hanumanthappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
69 HOSDURGA KN-10-005-031-001/10192
(HEGGERE) 		1510005031NRG24130720230288499 13/07/2023 KAVITHA 1510005031WL011733 KAVITHA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903735 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-031-001/10202
(HEGGERE) 		1510005031NRG24130720230288447 13/07/2023 Tholasamma 1510005031WL011732 Tholasamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903748 THOLASAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-031-001/10205
(HEGGERE) 		1510005031NRG24130720230288449 13/07/2023 Kavitha 1510005031WL011732 Kavitha 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903746 KAVITHA WO RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-031-001/10206
(HEGGERE) 		1510005031NRG24130720230288450 13/07/2023 Hanumakka 1510005031WL011732 Hanumakka 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903772 MRS HANUMAKKA STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-031-001/10208
(HEGGERE) 		1510005031NRG24130720230288500 13/07/2023 Kariyamma 1510005031WL011733 Kariyamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903747 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-031-001/10211
(HEGGERE) 		1510005031NRG24130720230288454 13/07/2023 HEMANTH 1510005031WL011732 HEMANTH 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903795 HEMANTH J PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-031-001/10211
(HEGGERE) 		1510005031NRG24130720230288453 13/07/2023 Jayanna 1510005031WL011732 Jayanna 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903780 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-031-001/10211
(HEGGERE) 		1510005031NRG24130720230288452 13/07/2023 Shivamma 1510005031WL011732 Shivamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903771 MRS J SHIVAMMA STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-031-001/10212
(HEGGERE) 		1510005031NRG24130720230288455 13/07/2023 Lakkamma 1510005031WL011732 Lakkamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903739 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-031-001/10215
(HEGGERE) 		1510005031NRG24130720230288457 13/07/2023 Rajappa 1510005031WL011732 Rajappa 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903783 RAJANNA SO GAVIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-031-001/10215
(HEGGERE) 		1510005031NRG24130720230288456 13/07/2023 Vanajakshamma 1510005031WL011732 Vanajakshamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903754 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-031-001/10282
(HEGGERE) 		1510005031NRG24130720230288458 13/07/2023 Indramma 1510005031WL011732 Indramma 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903777 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-031-001/10285
(HEGGERE) 		1510005031NRG24130720230288504 13/07/2023 Manjula 1510005031WL011733 Manjula 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903761 MRS MANJULA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-031-001/10285
(HEGGERE) 		1510005031NRG24130720230288505 13/07/2023 Rajanna 1510005031WL011733 Rajanna 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903788 MRS MANJULA STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-031-001/10296
(HEGGERE) 		1510005031NRG24130720230288460 13/07/2023 Kariyamma 1510005031WL011732 Kariyamma 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903787 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-031-001/10297
(HEGGERE) 		1510005031NRG24130720230288506 13/07/2023 Kariyamma 1510005031WL011733 Kariyamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903786 MRS KARIYAMMA STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-031-001/10574
(HEGGERE) 		1510005031NRG24130720230288462 13/07/2023 Kariyamma 1510005031WL011732 Kariyamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903798 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-031-001/10574
(HEGGERE) 		1510005031NRG24130720230288461 13/07/2023 Shivanna 1510005031WL011732 Shivanna 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903785 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-031-001/10593
(HEGGERE) 		1510005031NRG24130720230288507 13/07/2023 Lakshmidevamma 1510005031WL011733 Lakshmidevamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903779 LAKSHMIDEVI N PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-031-001/106
(HEGGERE) 		1510005031NRG24130720230288510 13/07/2023 Jayamala 1510005031WL011733 Jayamala 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903773 MR JAYAMALA WO NAGARAJ STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-031-001/10601
(HEGGERE) 		1510005031NRG24130720230288463 13/07/2023 LATHA 1510005031WL011732 LATHA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903770 LATHA CANARA BANK(508532)
90 HOSDURGA KN-10-005-031-001/10629
(HEGGERE) 		1510005031NRG24130720230288516 13/07/2023 Swobhagya 1510005031WL011733 Swobhagya 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903768 SOWBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-031-001/10633
(HEGGERE) 		1510005031NRG24130720230288467 13/07/2023 MOHANA KUMARI 1510005031WL011732 MOHANA KUMARI 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903797 MOHANA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-031-001/10634
(HEGGERE) 		1510005031NRG24130720230288517 13/07/2023 TOLASAMMA 1510005031WL011733 TOLASAMMA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903774 TOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-031-001/10640
(HEGGERE) 		1510005031NRG24130720230288520 13/07/2023 LINGARAJA 1510005031WL011733 LINGARAJA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903782 MR LINGARAJA R STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-031-001/10640
(HEGGERE) 		1510005031NRG24130720230288519 13/07/2023 RANGANATHA 1510005031WL011733 RANGANATHA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903758 MR N RANGANATHA STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-031-001/10640
(HEGGERE) 		1510005031NRG24130720230288518 13/07/2023 RATHNAMMA 1510005031WL011733 RATHNAMMA 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903769 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-031-001/10644
(HEGGERE) 		1510005031NRG24130720230288521 13/07/2023 Latha 1510005031WL011733 Latha 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903767 LATHA CANARA BANK(508532)
97 HOSDURGA KN-10-005-031-001/10648
(HEGGERE) 		1510005031NRG24130720230288523 13/07/2023 Manjunatha G 1510005031WL011733 Manjunatha G 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903757 MR G MANJUNATHA STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-031-001/10652
(HEGGERE) 		1510005031NRG24130720230288524 13/07/2023 Swetha 1510005031WL011733 Swetha 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903778 MRS SHWETHA SHWETHA STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-031-001/10670
(HEGGERE) 		1510005031NRG24130720230288529 13/07/2023 H V Kumarachari 1510005031WL011733 H V Kumarachari 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903793 KUMARACHARI H V PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-031-001/10671
(HEGGERE) 		1510005031NRG24130720230288473 13/07/2023 Lakshmidevi 1510005031WL011732 Lakshmidevi 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903775 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-031-001/110
(HEGGERE) 		1510005031NRG24130720230288532 13/07/2023 GAVIRANGAPPA 1510005031WL011733 GAVIRANGAPPA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903856 GAVIRANGAPPA R SO RANGANATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-031-001/110
(HEGGERE) 		1510005031NRG24130720230288531 13/07/2023 Lakshmidevi 1510005031WL011733 Lakshmidevi 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903737 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-031-001/115
(HEGGERE) 		1510005031NRG24130720230288479 13/07/2023 Yashodamma 1510005031WL011732 Yashodamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903859 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-031-001/116
(HEGGERE) 		1510005031NRG24130720230288481 13/07/2023 Shivakumara 1510005031WL011732 Shivakumara 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903796 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-031-001/1270
(HEGGERE) 		1510005031NRG24130720230288483 13/07/2023 RAMAKKA 1510005031WL011732 RAMAKKA 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903857 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-031-001/20
(HEGGERE) 		1510005031NRG24130720230288534 13/07/2023 Gowramma 1510005031WL011733 Gowramma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903753 MRS GOWRAMMA STATE BANK OF INDIA(508548)
107 HOSDURGA KN-10-005-031-001/226
(HEGGERE) 		1510005031NRG24130720230288535 13/07/2023 Sarojamma 1510005031WL011733 Sarojamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903736 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-031-001/5
(HEGGERE) 		1510005031NRG24130720230288540 13/07/2023 Sharadamma 1510005031WL011733 Sharadamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903743 MRS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
109 HOSDURGA KN-10-005-031-001/60
(HEGGERE) 		1510005031NRG24130720230288485 13/07/2023 Nalina 1510005031WL011732 Nalina 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903749 NALINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-031-001/66
(HEGGERE) 		1510005031NRG24130720230288486 13/07/2023 Kavitha 1510005031WL011732 Kavitha 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903738 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-031-001/84
(HEGGERE) 		1510005031NRG24130720230288487 13/07/2023 Rathnamma 1510005031WL011732 Rathnamma 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903744 RATHNAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-031-001/85
(HEGGERE) 		1510005031NRG24130720230288489 13/07/2023 Latha K 1510005031WL011732 Latha K 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903790 LATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-031-001/89
(HEGGERE) 		1510005031NRG24130720230288490 13/07/2023 Venkatesh 1510005031WL011732 Venkatesh 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903801 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-031-004/10503
(HEGGERE) 		1510005031NRG24130720230288408 13/07/2023 MEENAKSHAMMA 1510005031WL011731 MEENAKSHAMMA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903763 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-031-004/10504
(HEGGERE) 		1510005031NRG24130720230288409 13/07/2023 Mamatha 1510005031WL011731 Mamatha 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903741 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-031-004/10505
(HEGGERE) 		1510005031NRG24130720230288411 13/07/2023 Meenakshamma 1510005031WL011731 Meenakshamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903762 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-031-004/10644
(HEGGERE) 		1510005031NRG24130720230288416 13/07/2023 Chayamma 1510005031WL011731 Chayamma 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903791 CHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-031-004/10680
(HEGGERE) 		1510005031NRG24130720230288418 13/07/2023 Lalithama 1510005031WL011731 Lalithama 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903765 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-031-004/10685
(HEGGERE) 		1510005031NRG24130720230288420 13/07/2023 Geetha 1510005031WL011731 Geetha 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903799 D R GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-031-004/170
(HEGGERE) 		1510005031NRG24130720230288423 13/07/2023 SUNANDAMMA 1510005031WL011731 SUNANDAMMA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903764 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-031-004/603
(HEGGERE) 		1510005031NRG24130720230288430 13/07/2023 Sagara V 1510005031WL011731 Sagara V 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903781 SAGAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-031-004/612
(HEGGERE) 		1510005031NRG24130720230288431 13/07/2023 Rukkibayi 1510005031WL011731 Rukkibayi 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903740 RUKKIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-031-004/624
(HEGGERE) 		1510005031NRG24130720230288435 13/07/2023 PARVATHAMMA 1510005031WL011731 PARVATHAMMA 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903858 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-031-004/624
(HEGGERE) 		1510005031NRG24130720230288436 13/07/2023 PRADEEPA R 1510005031WL011731 PRADEEPA R 00652 PKGB0010934 1896 1896 Processed 19/07/2023 3552903789 PRADEEP R PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-031-004/629
(HEGGERE) 		1510005031NRG24130720230288437 13/07/2023 Chandramma 1510005031WL011731 Chandramma 00652 PKGB0010934 1580 1580 Processed 19/07/2023 3552903742 CHANDRAMMA WO DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-031-004/629
(HEGGERE) 		1510005031NRG24130720230288438 13/07/2023 Devaraja 1510005031WL011731 Devaraja 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903800 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-031-004/638
(HEGGERE) 		1510005031NRG24130720230288439 13/07/2023 RANGAMMA 1510005031WL011731 RANGAMMA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903756 RANGAMMA WO ERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-031-004/662
(HEGGERE) 		1510005031NRG24130720230288440 13/07/2023 KEMPAMMA 1510005031WL011731 KEMPAMMA 00652 PKGB0010934 2212 2212 Processed 19/07/2023 3552903755 KEMPAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 148520 148520
Total 274920 274920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005031_130723APB_FTO_256043 Canara Bank CNRB0000454 HOSADURGA 4424
2 HOSDURGA KN1510005031_130723APB_FTO_256043 KARNATAKA BANK KARB0000312 HOSDURGA 4424
3 HOSDURGA KN1510005031_130723APB_FTO_256043 State Bank of India SBIN0040335 SRIRAMPURA 110916
4 HOSDURGA KN1510005031_130723APB_FTO_256043 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 6636
5 HOSDURGA KN1510005031_130723APB_FTO_256043 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 148520

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