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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:20:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005001_021023APB_FTO_427136
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-10-005-001-001/160365
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564811 02/10/2023 Mamatha 1510005001WL022843 Mamatha 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7377955818 MAMATHA CANARA BANK(508532)
2 HOSDURGA KN-10-005-001-002/1605474
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564818 02/10/2023 Pushpa 1510005001WL022844 Pushpa 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7377955819 PUSHPA CANARA BANK(508532)
SubTotal 4108 4108
3 HOSDURGA KN-10-005-001-002/821
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564828 02/10/2023 tharamma 1510005001WL022845 tharamma 00078 CNRB0000465 2212 2212 Processed 11/11/2023 7377955820 THARAMMA CANARA BANK(508532)
SubTotal 2212 2212
4 HOSDURGA KN-10-005-001-001/1608993
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564804 02/10/2023 Lashmanappa 1510005001WL022842 Lashmanappa 00225 KARB0000312 316 316 Processed 11/11/2023 7377955862 LAKSHMAPPA D KARNATAKA BANK LTD(607270)
5 HOSDURGA KN-10-005-001-001/1608993
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564803 02/10/2023 Nethravethi 1510005001WL022842 Nethravethi 00225 KARB0000312 1896 1896 Processed 11/11/2023 7377955863 NETHRAVATHI KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-001-002/1600915
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564816 02/10/2023 Geethamma 1510005001WL022844 Geethamma 00225 KARB0000312 2212 2212 Processed 11/11/2023 7377955838 MRS GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-001-002/1606474
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564806 02/10/2023 Parameswarappa 1510005001WL022842 Parameswarappa 00225 KARB0000312 1896 1896 Processed 11/11/2023 7377955841 PARMESHWARAPPA N KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-001-002/160739
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564826 02/10/2023 Ramalingappa 1510005001WL022845 Ramalingappa 00225 KARB0000312 2212 2212 Processed 11/11/2023 7377955837 Mr. RAMALINGAPPA S/O KARIYAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 HOSDURGA KN-10-005-001-002/7827
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564814 02/10/2023 Vinodamma 1510005001WL022843 Vinodamma 00225 KARB0000312 1896 1896 Processed 11/11/2023 7377955861 VINODA B N KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-001-002/821
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564827 02/10/2023 thippamma 1510005001WL022845 thippamma 00225 KARB0000312 2212 2212 Processed 11/11/2023 7377955836 THIPPAMMA KARNATAKA BANK LTD(607270)
SubTotal 12640 12640
11 HOSDURGA KN-10-005-001-002/24637
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564824 02/10/2023 Shivanna 1510005001WL022844 Shivanna 00415 SBIN0011266 2212 2212 Processed 11/11/2023 7377955839 Mr. SHIVANNA S/O NINGAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 2212 2212
12 HOSDURGA KN-10-005-001-003/212
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564810 02/10/2023 Krushnamurthi 1510005001WL022842 Krushnamurthi 00652 PKGB0010616 1896 1896 Processed 11/11/2023 7377955821 H KRISHNA MURTHY BANK OF BARODA(606985)
SubTotal 1896 1896
13 HOSDURGA KN-10-005-001-001/1603333
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564802 02/10/2023 Asha 1510005001WL022842 Asha 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7377955825 ASHA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-001-001/160367
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564812 02/10/2023 ningamma 1510005001WL022843 ningamma 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7377955826 NINGAMMA GENERAL POST OFFICE(607245)
15 HOSDURGA KN-10-005-001-001/9235
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564813 02/10/2023 Karibasamma 1510005001WL022843 Karibasamma 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7377955822 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-001-002/1600915
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564817 02/10/2023 Chittappa 1510005001WL022844 Chittappa 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7377955832 CHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-001-002/1605957
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564819 02/10/2023 Savitha 1510005001WL022844 Savitha 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7377955834 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-001-002/1606474
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564805 02/10/2023 Kenchamma 1510005001WL022842 Kenchamma 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7377955833 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-001-002/1607069
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564807 02/10/2023 Mahesha 1510005001WL022842 Mahesha 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7377955827 MAHESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-001-002/1607069
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564808 02/10/2023 sumithra 1510005001WL022842 sumithra 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7377955840 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-001-002/160734
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564820 02/10/2023 D.E.Ambika 1510005001WL022844 D.E.Ambika 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7377955830 AMBIKA CANARA BANK(508532)
22 HOSDURGA KN-10-005-001-002/160739
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564825 02/10/2023 Jayamma 1510005001WL022845 Jayamma 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7377955829 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-001-002/2023
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564822 02/10/2023 Arasappa 1510005001WL022844 Arasappa 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7377955835 ARASAPPA GENERAL POST OFFICE(607245)
24 HOSDURGA KN-10-005-001-002/2023
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564821 02/10/2023 Sakamma 1510005001WL022844 Sakamma 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7377955828 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-001-002/24637
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564823 02/10/2023 Yashodamma 1510005001WL022844 Yashodamma 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7377955831 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-001-003/212
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564809 02/10/2023 Sunandamma 1510005001WL022842 Sunandamma 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7377955823 Mrs. SUNANDAMMA W/O KRISHNAMURTY . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 HOSDURGA KN-10-005-001-003/90919
(DODDAKITTADAHALLI) 		1510005001NRG24290920230564815 02/10/2023 Jayalashkxmi 1510005001WL022843 Jayalashkxmi 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7377955824 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
Total 53404 53404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005001_021023APB_FTO_427136 Canara Bank CNRB0000454 HOSADURGA 4108
2 HOSDURGA KN1510005001_021023APB_FTO_427136 Canara Bank CNRB0000465 HOSANAGAR 2212
3 HOSDURGA KN1510005001_021023APB_FTO_427136 KARNATAKA BANK KARB0000312 HOSDURGA 12640
4 HOSDURGA KN1510005001_021023APB_FTO_427136 State Bank of India SBIN0011266 HOSADURGA 2212
5 HOSDURGA KN1510005001_021023APB_FTO_427136 Pragathi Krishna Gramin Bank PKGB0010616 H D PURA 1896
6 HOSDURGA KN1510005001_021023APB_FTO_427136 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 30336

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