Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:59:29 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005003_110723APB_FTO_249349
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-10-005-003-001/129
(KABBALA) 		1510005003NRG24110720230278985 11/07/2023 ABHISHEK 1510005003WL011396 ABHISHEK 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113235 K ABHISHEK BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-003-001/154655
(KABBALA) 		1510005003NRG24110720230278986 11/07/2023 SUKANYA 1510005003WL011396 SUKANYA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113224 SUKANYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-003-001/155
(KABBALA) 		1510005003NRG24110720230278988 11/07/2023 GOVINDAPPA 1510005003WL011396 GOVINDAPPA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113231 GOVINDAPPA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-003-001/155
(KABBALA) 		1510005003NRG24110720230278987 11/07/2023 INDRAMMA 1510005003WL011396 INDRAMMA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113217 INDRAMMA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-003-001/155211
(KABBALA) 		1510005003NRG24110720230278989 11/07/2023 ESHWARAPPA 1510005003WL011396 ESHWARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113228 ESHWARAPPA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-003-001/155481
(KABBALA) 		1510005003NRG24110720230278993 11/07/2023 KAVITHA 1510005003WL011396 KAVITHA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113193 KAVITHA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-003-001/155678
(KABBALA) 		1510005003NRG24110720230278995 11/07/2023 MANJUNATHA K 1510005003WL011396 MANJUNATHA K 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113223 MANJUNATH K BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-003-002/154517
(KABBALA) 		1510005003NRG24110720230278965 11/07/2023 GIRIJAMMA 1510005003WL011395 GIRIJAMMA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113232 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-003-002/154517
(KABBALA) 		1510005003NRG24110720230278966 11/07/2023 PARAMESHWARAPPA 1510005003WL011395 PARAMESHWARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113215 PARAMESHWARAPPA S/O SANNAPPA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-003-002/154526
(KABBALA) 		1510005003NRG24110720230278968 11/07/2023 GOWRAMMA 1510005003WL011395 GOWRAMMA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113220 GOWRAMMA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-003-002/154526
(KABBALA) 		1510005003NRG24110720230278969 11/07/2023 THIMMAPPA 1510005003WL011395 THIMMAPPA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113230 B.H.THIMMANNA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-003-002/154527
(KABBALA) 		1510005003NRG24110720230278972 11/07/2023 SUMA H 1510005003WL011395 SUMA H 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113208 SUMA H BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-003-002/154527
(KABBALA) 		1510005003NRG24110720230278970 11/07/2023 YASHODAMMA 1510005003WL011395 YASHODAMMA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113186 YASHODAMMA BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-003-002/154620
(KABBALA) 		1510005003NRG24110720230278973 11/07/2023 JYOTHI 1510005003WL011395 JYOTHI 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113219 K S JYOTHI BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-003-002/154631
(KABBALA) 		1510005003NRG24110720230278974 11/07/2023 VIJAYAMMA 1510005003WL011395 VIJAYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113227 VIJAYAMMA BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-003-002/154651
(KABBALA) 		1510005003NRG24110720230278975 11/07/2023 NAGARAJA 1510005003WL011395 NAGARAJA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113190 NAGARAJA B H BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-003-002/154651
(KABBALA) 		1510005003NRG24110720230278976 11/07/2023 NETHRAVATHI 1510005003WL011395 NETHRAVATHI 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113226 NETHRAVATHI BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-003-002/16
(KABBALA) 		1510005003NRG24110720230278980 11/07/2023 SAVITRAMMA 1510005003WL011395 SAVITRAMMA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113195 SAVITHRAMMA BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-003-002/36
(KABBALA) 		1510005003NRG24110720230278996 11/07/2023 SARASWATHAMMA 1510005003WL011396 SARASWATHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113229 SARASWATHAMMA BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-003-002/36
(KABBALA) 		1510005003NRG24110720230278998 11/07/2023 VAANI B K 1510005003WL011396 VAANI B K 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113189 VANI B K BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-003-002/36
(KABBALA) 		1510005003NRG24110720230278997 11/07/2023 VENKATESH 1510005003WL011396 VENKATESH 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113225 VENKATESH BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-003-002/45
(KABBALA) 		1510005003NRG24110720230278999 11/07/2023 DODDAMMA 1510005003WL011396 DODDAMMA 00045 BARB0VJBGUR 1264 1264 Processed 17/07/2023 3506113187 DODDAMMA BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-003-002/45
(KABBALA) 		1510005003NRG24110720230279000 11/07/2023 GOPAALA 1510005003WL011396 GOPAALA 00045 BARB0VJBGUR 1264 1264 Processed 17/07/2023 3506113192 GOPALA N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-003-002/75
(KABBALA) 		1510005003NRG24110720230278982 11/07/2023 NINGAMMA 1510005003WL011395 NINGAMMA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113213 NINGAMMA BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-003-002/75
(KABBALA) 		1510005003NRG24110720230278981 11/07/2023 VISHWANATHA 1510005003WL011395 VISHWANATHA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113214 VISHWANATH S/O HUCHHAPPA BANK OF BARODA(606985)
26 HOSDURGA KN-10-005-003-002/80
(KABBALA) 		1510005003NRG24110720230278983 11/07/2023 RANGAMMA 1510005003WL011395 RANGAMMA 00045 BARB0VJBGUR 2212 2212 Processed 17/07/2023 3506113209 RANGAMMA BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-003-005/154794
(KABBALA) 		1510005003NRG24110720230279005 11/07/2023 LAKSHMAMMA 1510005003WL011397 LAKSHMAMMA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113206 LAKSHMAMMA BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-003-005/154794
(KABBALA) 		1510005003NRG24110720230279006 11/07/2023 MANJUNATHA 1510005003WL011397 MANJUNATHA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113210 T MANJUNATHA BANK OF BARODA(606985)
29 HOSDURGA KN-10-005-003-005/154933
(KABBALA) 		1510005003NRG24110720230279007 11/07/2023 NEELAMMA 1510005003WL011397 NEELAMMA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113222 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-003-005/154933
(KABBALA) 		1510005003NRG24110720230279008 11/07/2023 RAMESHA 1510005003WL011397 RAMESHA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113207 T M RAMESHA BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-003-005/155063
(KABBALA) 		1510005003NRG24110720230279009 11/07/2023 GOWRAMMA 1510005003WL011397 GOWRAMMA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113211 GOWRAMMA BANK OF BARODA(606985)
32 HOSDURGA KN-10-005-003-005/155075
(KABBALA) 		1510005003NRG24110720230279012 11/07/2023 JAYAMMA 1510005003WL011397 JAYAMMA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113194 JAYAMMA BANK OF BARODA(606985)
33 HOSDURGA KN-10-005-003-005/155075
(KABBALA) 		1510005003NRG24110720230279011 11/07/2023 NAGAMMA 1510005003WL011397 NAGAMMA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113233 NAGAMMA GENERAL POST OFFICE(607245)
34 HOSDURGA KN-10-005-003-005/407
(KABBALA) 		1510005003NRG24110720230279015 11/07/2023 CHANDRAPPA 1510005003WL011397 CHANDRAPPA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113183 T CHANDRAPPA BANK OF BARODA(606985)
35 HOSDURGA KN-10-005-003-005/407
(KABBALA) 		1510005003NRG24110720230279013 11/07/2023 MUDDAMMA 1510005003WL011397 MUDDAMMA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113216 MUDDAMMA BANK OF BARODA(606985)
36 HOSDURGA KN-10-005-003-005/407
(KABBALA) 		1510005003NRG24110720230279016 11/07/2023 THIMMABHOVI 1510005003WL011397 THIMMABHOVI 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113188 THIMMABOVI BANK OF BARODA(606985)
37 HOSDURGA KN-10-005-003-005/411
(KABBALA) 		1510005003NRG24110720230279017 11/07/2023 GANGAMMA 1510005003WL011397 GANGAMMA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113234 GANGAMMA BANK OF BARODA(606985)
38 HOSDURGA KN-10-005-003-005/418
(KABBALA) 		1510005003NRG24110720230279020 11/07/2023 GIRISHA 1510005003WL011397 GIRISHA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113182 GIRISHA R BANK OF BARODA(606985)
39 HOSDURGA KN-10-005-003-005/418
(KABBALA) 		1510005003NRG24110720230279018 11/07/2023 RENUKAMMA 1510005003WL011397 RENUKAMMA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113191 RENUKAMMA W/O H RAMABOVI BANK OF BARODA(606985)
40 HOSDURGA KN-10-005-003-005/418
(KABBALA) 		1510005003NRG24110720230279019 11/07/2023 RENUKAMMA 1510005003WL011397 RENUKAMMA 00045 BARB0VJBGUR 1995 1995 Processed 17/07/2023 3506113212 RAMAMURTHY BANK OF BARODA(606985)
41 HOSDURGA KN-10-005-003-007/154638
(KABBALA) 		1510005003NRG24110720230279002 11/07/2023 MAHENDRA 1510005003WL011396 MAHENDRA 00045 BARB0VJBGUR 948 948 Processed 17/07/2023 3506113218 MAHENDRA M G BANK OF BARODA(606985)
42 HOSDURGA KN-10-005-003-007/154638
(KABBALA) 		1510005003NRG24110720230279001 11/07/2023 PAARVATAMMA 1510005003WL011396 PAARVATAMMA 00045 BARB0VJBGUR 948 948 Processed 17/07/2023 3506113221 PARVATHAMMA BANK OF BARODA(606985)
SubTotal 85442 85442
43 HOSDURGA KN-10-005-003-002/155229
(KABBALA) 		1510005003NRG24110720230278978 11/07/2023 SHOBHA 1510005003WL011395 SHOBHA 00078 CNRB0000454 2212 2212 Processed 17/07/2023 3506113198 SHOBHA BANK OF BARODA(606985)
SubTotal 2212 2212
44 HOSDURGA KN-10-005-003-002/80
(KABBALA) 		1510005003NRG24110720230278984 11/07/2023 SRINIVASA 1510005003WL011395 SRINIVASA 00415 SBIN0040306 2212 2212 Processed 17/07/2023 3506113196 SRINIVASA B M BANK OF BARODA(606985)
SubTotal 2212 2212
45 HOSDURGA KN-10-005-003-005/155063
(KABBALA) 		1510005003NRG24110720230279010 11/07/2023 LOKESHA 1510005003WL011397 LOKESHA 00415 SBIN0040335 1995 1995 Processed 17/07/2023 3506113185 MR LOKESH STATE BANK OF INDIA(508548)
SubTotal 1995 1995
46 HOSDURGA KN-10-005-003-001/155477
(KABBALA) 		1510005003NRG24110720230278991 11/07/2023 VEENA 1510005003WL011396 VEENA 00415 SBIN0040399 2212 2212 Processed 17/07/2023 3506113184 MRS VEENA N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
47 HOSDURGA KN-10-005-003-001/155211
(KABBALA) 		1510005003NRG24110720230278990 11/07/2023 MANJUNATHA K E 1510005003WL011396 MANJUNATHA K E 00652 PKGB0010955 2212 2212 Processed 17/07/2023 3506113197 MANJUNATHA.K.E, . M/G/M ESHWARAPPA BANK OF BARODA(606985)
48 HOSDURGA KN-10-005-003-001/155480
(KABBALA) 		1510005003NRG24110720230278992 11/07/2023 Leelavathi 1510005003WL011396 Leelavathi 00652 PKGB0010955 2212 2212 Processed 17/07/2023 3506113199 LELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-003-001/155529
(KABBALA) 		1510005003NRG24110720230278994 11/07/2023 ROOPA 1510005003WL011396 ROOPA 00652 PKGB0010955 2212 2212 Processed 17/07/2023 3506113205 ROOPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-003-002/154520
(KABBALA) 		1510005003NRG24110720230278967 11/07/2023 RANGAPPA 1510005003WL011395 RANGAPPA 00652 PKGB0010955 2212 2212 Processed 17/07/2023 3506113204 RANGAPPA B A PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-003-002/154527
(KABBALA) 		1510005003NRG24110720230278971 11/07/2023 JAGADEESHA 1510005003WL011395 JAGADEESHA 00652 PKGB0010955 2212 2212 Processed 17/07/2023 3506113200 JAGADISH B R BANK OF BARODA(606985)
52 HOSDURGA KN-10-005-003-002/155018
(KABBALA) 		1510005003NRG24110720230278977 11/07/2023 MANJAMMA 1510005003WL011395 MANJAMMA 00652 PKGB0010955 2212 2212 Processed 17/07/2023 3506113203 MANJAMMA BANK OF BARODA(606985)
53 HOSDURGA KN-10-005-003-007/155527
(KABBALA) 		1510005003NRG24110720230279004 11/07/2023 RANGAPPA T 1510005003WL011396 RANGAPPA T 00652 PKGB0010955 2212 2212 Processed 17/07/2023 3506113202 RANGAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-003-007/155527
(KABBALA) 		1510005003NRG24110720230279003 11/07/2023 ROOPA 1510005003WL011396 ROOPA 00652 PKGB0010955 2212 2212 Processed 17/07/2023 3506113201 ROOPA DO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 111769 111769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005003_110723APB_FTO_249349 Bank of Baroda BARB0VJBGUR BELAGUR 85442
2 HOSDURGA KN1510005003_110723APB_FTO_249349 Canara Bank CNRB0000454 HOSADURGA 2212
3 HOSDURGA KN1510005003_110723APB_FTO_249349 State Bank of India SBIN0040306 HOSADURGA 2212
4 HOSDURGA KN1510005003_110723APB_FTO_249349 State Bank of India SBIN0040335 SRIRAMPURA 1995
5 HOSDURGA KN1510005003_110723APB_FTO_249349 State Bank of India SBIN0040399 MALLAPPANAHALLY 2212
6 HOSDURGA KN1510005003_110723APB_FTO_249349 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 17696

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