Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:04:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005029_090623APB_FTO_169666
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-10-005-029-003/732
(HUNAVINADU) 		1510005029NRG24090620230109748 09/06/2023 N Ranjitha 1510005029WL005859 N Ranjitha 00045 BARB0VJHODU 2212 2212 Processed 15/06/2023 2566718878 RANJITHA.N. BANK OF BARODA(606985)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-029-003/285
(HUNAVINADU) 		1510005029NRG24090620230109769 09/06/2023 SHASHIDHAR P 1510005029WL005860 SHASHIDHAR P 00078 CNRB0000454 2212 2212 Processed 15/06/2023 2566718828 P SHASHIDHARA INDUSIND BANK(607189)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-029-003/966
(HUNAVINADU) 		1510005029NRG24090620230110535 09/06/2023 BHOMIKA 1510005029WL005911 BHOMIKA 00078 CNRB0000482 2212 2212 Processed 15/06/2023 2566718827 BHOOMIKA B S CANARA BANK(508532)
SubTotal 2212 2212
4 HOSDURGA KN-10-005-029-003/962
(HUNAVINADU) 		1510005029NRG24090620230109754 09/06/2023 SHILPA 1510005029WL005859 SHILPA 00078 CNRB0001070 2212 2212 Processed 15/06/2023 2566718859 SHILPA C CANARA BANK(508532)
SubTotal 2212 2212
5 HOSDURGA KN-10-005-029-003/1175
(HUNAVINADU) 		1510005029NRG24090620230109756 09/06/2023 Vasantha kumar V 1510005029WL005860 Vasantha kumar V 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566718866 VASANTH KUMAR V KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-029-003/153432
(HUNAVINADU) 		1510005029NRG24090620230109759 09/06/2023 MANJUNATHA 1510005029WL005860 MANJUNATHA 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566718865 MANJUNATH R KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-029-003/29
(HUNAVINADU) 		1510005029NRG24090620230109770 09/06/2023 KARIYAMMA 1510005029WL005860 KARIYAMMA 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566718863 KARIYAMMA KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-029-003/29
(HUNAVINADU) 		1510005029NRG24090620230109771 09/06/2023 PUTTA BHOVI 1510005029WL005860 PUTTA BHOVI 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566718861 PUTTAPPA KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-029-003/32
(HUNAVINADU) 		1510005029NRG24090620230109773 09/06/2023 Neethramma 1510005029WL005860 Neethramma 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566718862 NETHRAMMA WO DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-029-003/472
(HUNAVINADU) 		1510005029NRG24090620230109742 09/06/2023 NAVEENA N 1510005029WL005859 NAVEENA N 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566718868 NAVEENA N KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-029-003/734
(HUNAVINADU) 		1510005029NRG24090620230109750 09/06/2023 Rangaswamy S 1510005029WL005859 Rangaswamy S 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566718864 RANGASWAMY S KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-029-003/737
(HUNAVINADU) 		1510005029NRG24090620230109752 09/06/2023 Srinivasa 1510005029WL005859 Srinivasa 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566718867 SRINIVAS R KARNATAKA BANK LTD(607270)
SubTotal 17696 17696
13 HOSDURGA KN-10-005-029-003/25
(HUNAVINADU) 		1510005029NRG24090620230109764 09/06/2023 GEETHABAI 1510005029WL005860 GEETHABAI 00415 SBIN0011266 2212 2212 Processed 15/06/2023 2566718877 GEETHABAI WO NAGANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-029-003/26
(HUNAVINADU) 		1510005029NRG24090620230109766 09/06/2023 GAYITHRI 1510005029WL005860 GAYITHRI 00415 SBIN0011266 2212 2212 Processed 15/06/2023 2566718874 MISS V GAYATRI STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-029-003/385
(HUNAVINADU) 		1510005029NRG24090620230110520 09/06/2023 INDRABAI 1510005029WL005911 INDRABAI 00415 SBIN0011266 2212 2212 Processed 15/06/2023 2566718870 MRS INDHIRA BAI STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-029-003/385
(HUNAVINADU) 		1510005029NRG24090620230110521 09/06/2023 SWETHA 1510005029WL005911 SWETHA 00415 SBIN0011266 2212 2212 Processed 15/06/2023 2566718860 MISS M SHWETHA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-029-003/428
(HUNAVINADU) 		1510005029NRG24090620230109741 09/06/2023 RUDRAMMA 1510005029WL005859 RUDRAMMA 00415 SBIN0011266 2212 2212 Processed 15/06/2023 2566718875 MRS RUDRAMMA STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-029-003/733
(HUNAVINADU) 		1510005029NRG24090620230110527 09/06/2023 Indramma 1510005029WL005911 Indramma 00415 SBIN0011266 2212 2212 Processed 15/06/2023 2566718871 MISS INDRAMMA P STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-029-003/734
(HUNAVINADU) 		1510005029NRG24090620230109749 09/06/2023 Savitha T 1510005029WL005859 Savitha T 00415 SBIN0011266 2212 2212 Processed 15/06/2023 2566718876 MRS SAVITHA T WO RANGASWAMY S STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-029-003/758
(HUNAVINADU) 		1510005029NRG24090620230110532 09/06/2023 Laxmidevi 1510005029WL005911 Laxmidevi 00415 SBIN0011266 2212 2212 Processed 15/06/2023 2566718869 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 17696 17696
21 HOSDURGA KN-10-005-029-003/166200
(HUNAVINADU) 		1510005029NRG24090620230109763 09/06/2023 ADHRSHA 1510005029WL005860 ADHRSHA 00415 SBIN0040306 2212 2212 Processed 15/06/2023 2566718872 MASTER ADARSHA B STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-029-003/29
(HUNAVINADU) 		1510005029NRG24090620230109772 09/06/2023 Netra 1510005029WL005860 Netra 00415 SBIN0040306 2212 2212 Processed 15/06/2023 2566718873 NethraB FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4424 4424
23 HOSDURGA KN-10-005-029-003/153105
(HUNAVINADU) 		1510005029NRG24090620230109758 09/06/2023 N Dharma nayaka 1510005029WL005860 N Dharma nayaka 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718839 DHARMA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-029-003/153105
(HUNAVINADU) 		1510005029NRG24090620230109757 09/06/2023 SOMALAMMA 1510005029WL005860 SOMALAMMA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718847 SUMEETHRABHAI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-029-003/153433
(HUNAVINADU) 		1510005029NRG24090620230109760 09/06/2023 KARIYAMMA 1510005029WL005860 KARIYAMMA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718833 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-029-003/166200
(HUNAVINADU) 		1510005029NRG24090620230109762 09/06/2023 BUTHESH 1510005029WL005860 BUTHESH 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718856 T BHUTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-029-003/166200
(HUNAVINADU) 		1510005029NRG24090620230109761 09/06/2023 THIMMAKKA 1510005029WL005860 THIMMAKKA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718832 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-029-003/25
(HUNAVINADU) 		1510005029NRG24090620230109765 09/06/2023 NAGA NAIK 1510005029WL005860 NAGA NAIK 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718838 NAGARAJA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-029-003/28
(HUNAVINADU) 		1510005029NRG24090620230109767 09/06/2023 LAKSHAMAMMA 1510005029WL005860 LAKSHAMAMMA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718845 LAKSHMAMMA KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-029-003/285
(HUNAVINADU) 		1510005029NRG24090620230109768 09/06/2023 Shoba 1510005029WL005860 Shoba 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718854 SHOBHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-029-003/38
(HUNAVINADU) 		1510005029NRG24090620230110517 09/06/2023 GOWRAMMA 1510005029WL005911 GOWRAMMA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718835 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-029-003/382
(HUNAVINADU) 		1510005029NRG24090620230110518 09/06/2023 HANUMAKKA 1510005029WL005911 HANUMAKKA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718841 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-029-003/385
(HUNAVINADU) 		1510005029NRG24090620230110519 09/06/2023 BHARATIBAI 1510005029WL005911 BHARATIBAI 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718834 MRS BHARATHI BAI STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-029-003/429
(HUNAVINADU) 		1510005029NRG24090620230110522 09/06/2023 MANGALIBAI 1510005029WL005911 MANGALIBAI 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718843 MANGALIBAYI WO RAMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-029-003/431
(HUNAVINADU) 		1510005029NRG24090620230110523 09/06/2023 RANJITHA 1510005029WL005911 RANJITHA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718849 RANJETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-029-003/472
(HUNAVINADU) 		1510005029NRG24090620230110524 09/06/2023 LATHAMMA 1510005029WL005911 LATHAMMA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718855 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-029-003/698
(HUNAVINADU) 		1510005029NRG24090620230110525 09/06/2023 HOSURAMMA 1510005029WL005911 HOSURAMMA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718836 HOSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-029-003/701
(HUNAVINADU) 		1510005029NRG24090620230109745 09/06/2023 Raamu S 1510005029WL005859 Raamu S 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718850 RAMAS PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-029-003/701
(HUNAVINADU) 		1510005029NRG24090620230109744 09/06/2023 SHIVANNA 1510005029WL005859 SHIVANNA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718852 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-029-003/701
(HUNAVINADU) 		1510005029NRG24090620230109743 09/06/2023 VASURAMMA 1510005029WL005859 VASURAMMA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718831 VASURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-029-003/709
(HUNAVINADU) 		1510005029NRG24090620230109746 09/06/2023 MANJAPPA 1510005029WL005859 MANJAPPA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718853 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-029-003/711
(HUNAVINADU) 		1510005029NRG24090620230109747 09/06/2023 Shyla 1510005029WL005859 Shyla 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718837 MS SHYALAJA SHYALAJA STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-029-003/722
(HUNAVINADU) 		1510005029NRG24090620230110526 09/06/2023 A RAMESH 1510005029WL005911 A RAMESH 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718851 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-029-003/733
(HUNAVINADU) 		1510005029NRG24090620230110528 09/06/2023 HOSURAMMA 1510005029WL005911 HOSURAMMA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718829 HOSURAMMA WO THIMMABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-029-003/737
(HUNAVINADU) 		1510005029NRG24090620230109751 09/06/2023 Chandramma 1510005029WL005859 Chandramma 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718830 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-029-003/748
(HUNAVINADU) 		1510005029NRG24090620230109753 09/06/2023 GEETHAMMA 1510005029WL005859 GEETHAMMA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718842 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-029-003/749
(HUNAVINADU) 		1510005029NRG24090620230110529 09/06/2023 Mamatha 1510005029WL005911 Mamatha 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718840 MAMATHA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-029-003/751
(HUNAVINADU) 		1510005029NRG24090620230110530 09/06/2023 Prakash 1510005029WL005911 Prakash 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718857 PRAKASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-029-003/752
(HUNAVINADU) 		1510005029NRG24090620230110531 09/06/2023 Pujarappa 1510005029WL005911 Pujarappa 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718846 PUJARAPPA SO KADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-029-003/961
(HUNAVINADU) 		1510005029NRG24090620230110533 09/06/2023 SAKIBAI 1510005029WL005911 SAKIBAI 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718844 SAKIBHAI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-029-003/966
(HUNAVINADU) 		1510005029NRG24090620230110534 09/06/2023 ANNAPURNA 1510005029WL005911 ANNAPURNA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718858 H ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-029-003/9911
(HUNAVINADU) 		1510005029NRG24090620230109755 09/06/2023 SUDHA 1510005029WL005859 SUDHA 00652 PKGB0010655 2212 2212 Processed 15/06/2023 2566718848 SUDHA H DO DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66360 66360
Total 115024 115024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005029_090623APB_FTO_169666 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005029_090623APB_FTO_169666 Canara Bank CNRB0000454 HOSADURGA 2212
3 HOSDURGA KN1510005029_090623APB_FTO_169666 Canara Bank CNRB0000482 BHIMASAMUDRA 2212
4 HOSDURGA KN1510005029_090623APB_FTO_169666 Canara Bank CNRB0001070 JANAKAL 2212
5 HOSDURGA KN1510005029_090623APB_FTO_169666 KARNATAKA BANK KARB0000312 HOSDURGA 17696
6 HOSDURGA KN1510005029_090623APB_FTO_169666 State Bank of India SBIN0011266 HOSADURGA 17696
7 HOSDURGA KN1510005029_090623APB_FTO_169666 State Bank of India SBIN0040306 HOSADURGA 4424
8 HOSDURGA KN1510005029_090623APB_FTO_169666 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 66360

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