Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:10:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005005_010723APB_FTO_224891
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-10-005-005-003/25
(KANGUVALLI) 		1510005005NRG24010720230234515 01/07/2023 SHANTHAPPA 1510005005WL009807 SHANTHAPPA 00078 CNRB0000454 2212 2212 Processed 13/07/2023 3375570048 SHANTHA KUMAR K J CANARA BANK(508532)
2 HOSDURGA KN-10-005-005-003/291
(KANGUVALLI) 		1510005005NRG24010720230234520 01/07/2023 savitha 1510005005WL009807 savitha 00078 CNRB0000454 2528 2528 Processed 13/07/2023 3375570047 SAVITHA CANARA BANK(508532)
3 HOSDURGA KN-10-005-005-003/311
(KANGUVALLI) 		1510005005NRG24010720230234527 01/07/2023 NAGARAJAPPA 1510005005WL009807 NAGARAJAPPA 00078 CNRB0000454 2212 2212 Processed 13/07/2023 3375569972 NAGARAJAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-005-003/75
(KANGUVALLI) 		1510005005NRG24010720230234542 01/07/2023 PARVATHAMMA 1510005005WL009807 PARVATHAMMA 00078 CNRB0000454 1580 1580 Processed 13/07/2023 3375570046 PARVATHAMMA CANARA BANK(508532)
SubTotal 8532 8532
5 HOSDURGA KN-10-005-005-003/287
(KANGUVALLI) 		1510005005NRG24010720230234518 01/07/2023 rudramma 1510005005WL009807 rudramma 00225 KARB0000312 2528 2528 Processed 13/07/2023 3375570017 RUDRAMMA KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-005-004/12
(KANGUVALLI) 		1510005005NRG24010720230234492 01/07/2023 BHARATHAMMA 1510005005WL009806 BHARATHAMMA 00225 KARB0000312 2212 2212 Processed 13/07/2023 3375570019 BHARATHAMMA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-005-004/97
(KANGUVALLI) 		1510005005NRG24010720230234504 01/07/2023 madhu 1510005005WL009806 madhu 00225 KARB0000312 2212 2212 Processed 13/07/2023 3375570018 MADHU M C KARNATAKA BANK LTD(607270)
SubTotal 6952 6952
8 HOSDURGA KN-10-005-005-004/97
(KANGUVALLI) 		1510005005NRG24010720230234505 01/07/2023 ranjithkumari b m 1510005005WL009806 ranjithkumari b m 00415 SBIN0011266 2212 2212 Processed 13/07/2023 3375570016 RANJITHA KUMARI B M UNION BANK OF INDIA(508500)
SubTotal 2212 2212
9 HOSDURGA KN-10-005-005-003/301
(KANGUVALLI) 		1510005005NRG24010720230234524 01/07/2023 indramma 1510005005WL009807 indramma 00415 SBIN0040306 2528 2528 Processed 13/07/2023 3375570021 MRS INDRAMMA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-005-004/87
(KANGUVALLI) 		1510005005NRG24010720230234497 01/07/2023 SAROJAMMA 1510005005WL009806 SAROJAMMA 00415 SBIN0040306 2212 2212 Processed 13/07/2023 3375570023 MRS SAROJAMMA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-005-004/93
(KANGUVALLI) 		1510005005NRG24010720230234501 01/07/2023 thimmakka 1510005005WL009806 thimmakka 00415 SBIN0040306 2212 2212 Processed 13/07/2023 3375570022 MRS THIMMAKKA STATE BANK OF INDIA(508548)
SubTotal 6952 6952
12 HOSDURGA KN-10-005-005-003/301
(KANGUVALLI) 		1510005005NRG24010720230234525 01/07/2023 mohankumar k h 1510005005WL009807 mohankumar k h 00468 UBIN0917087 2528 2528 Processed 13/07/2023 3375570020 MOHAN KUMAR K H UNION BANK OF INDIA(508500)
SubTotal 2528 2528
13 HOSDURGA KN-10-005-005-003/101
(KANGUVALLI) 		1510005005NRG24010720230234506 01/07/2023 GUNAVATHI 1510005005WL009807 GUNAVATHI 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570001 GUNAVATHI K M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-005-003/101
(KANGUVALLI) 		1510005005NRG24010720230234507 01/07/2023 onkarappa 1510005005WL009807 onkarappa 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569985 ONKARAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-005-003/116
(KANGUVALLI) 		1510005005NRG24010720230234508 01/07/2023 K M NIJAGUNA 1510005005WL009807 K M NIJAGUNA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570040 NIJAGUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-005-003/116
(KANGUVALLI) 		1510005005NRG24010720230234509 01/07/2023 SHARADAMMA 1510005005WL009807 SHARADAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570026 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-005-003/118
(KANGUVALLI) 		1510005005NRG24010720230234467 01/07/2023 LALITHAMMA 1510005005WL009806 LALITHAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570010 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-005-003/118
(KANGUVALLI) 		1510005005NRG24010720230234466 01/07/2023 RAMACHANDRAPPA 1510005005WL009806 RAMACHANDRAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569984 RAMACHANDRAPPA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-005-003/127
(KANGUVALLI) 		1510005005NRG24010720230234510 01/07/2023 RAMESHAPPA 1510005005WL009807 RAMESHAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570042 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-005-003/127
(KANGUVALLI) 		1510005005NRG24010720230234511 01/07/2023 RATHNAMMA 1510005005WL009807 RATHNAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570004 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-005-003/131
(KANGUVALLI) 		1510005005NRG24010720230234512 01/07/2023 GIRIJAMMA 1510005005WL009807 GIRIJAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570003 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-005-003/131
(KANGUVALLI) 		1510005005NRG24010720230234513 01/07/2023 YOGESHAPPA 1510005005WL009807 YOGESHAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570039 YOGESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-005-003/182
(KANGUVALLI) 		1510005005NRG24010720230234514 01/07/2023 KUMARAPPA 1510005005WL009807 KUMARAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569987 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-005-003/25
(KANGUVALLI) 		1510005005NRG24010720230234516 01/07/2023 vijiyamma 1510005005WL009807 vijiyamma 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570032 VIJIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-005-003/252
(KANGUVALLI) 		1510005005NRG24010720230234517 01/07/2023 NANJUNDAMMA 1510005005WL009807 NANJUNDAMMA 00652 PKGB0010720 2528 2528 Processed 13/07/2023 3375569999 NANJUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-005-003/278
(KANGUVALLI) 		1510005005NRG24010720230234469 01/07/2023 JAGADISH K R 1510005005WL009806 JAGADISH K R 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570005 JAGADISHA K R KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-005-003/278
(KANGUVALLI) 		1510005005NRG24010720230234468 01/07/2023 kalpana 1510005005WL009806 kalpana 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570009 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-005-003/287
(KANGUVALLI) 		1510005005NRG24010720230234519 01/07/2023 maheshwarappa 1510005005WL009807 maheshwarappa 00652 PKGB0010720 2528 2528 Processed 13/07/2023 3375570011 MAHESWARAPPA UCO BANK(607066)
29 HOSDURGA KN-10-005-005-003/295
(KANGUVALLI) 		1510005005NRG24010720230234521 01/07/2023 ANUSUYAMMA 1510005005WL009807 ANUSUYAMMA 00652 PKGB0010720 2528 2528 Processed 13/07/2023 3375569996 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-005-003/295
(KANGUVALLI) 		1510005005NRG24010720230234522 01/07/2023 basavarajappa 1510005005WL009807 basavarajappa 00652 PKGB0010720 2528 2528 Processed 13/07/2023 3375570036 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-005-003/297
(KANGUVALLI) 		1510005005NRG24010720230234470 01/07/2023 GURUSHANTHAPPA 1510005005WL009806 GURUSHANTHAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570043 GURUSHANTHAPPAKN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-005-003/298
(KANGUVALLI) 		1510005005NRG24010720230234523 01/07/2023 PARAMESWARAPPA 1510005005WL009807 PARAMESWARAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569990 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-005-003/304
(KANGUVALLI) 		1510005005NRG24010720230234526 01/07/2023 MARULASIDDAMMA 1510005005WL009807 MARULASIDDAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569991 MARULAMMA DO MARULASIDDAPPAKANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-005-003/311
(KANGUVALLI) 		1510005005NRG24010720230234528 01/07/2023 kavitha 1510005005WL009807 kavitha 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570007 KAVITHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-005-003/313
(KANGUVALLI) 		1510005005NRG24010720230234471 01/07/2023 SUSHILAMMA 1510005005WL009806 SUSHILAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570033 SUSHILAMMA WO RAJAPPAKANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-005-003/354
(KANGUVALLI) 		1510005005NRG24010720230234473 01/07/2023 maheshwarappa 1510005005WL009806 maheshwarappa 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569988 MAHESHWARAPPA CANARA BANK(508532)
37 HOSDURGA KN-10-005-005-003/354
(KANGUVALLI) 		1510005005NRG24010720230234472 01/07/2023 NIGAMMA 1510005005WL009806 NIGAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570000 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-005-003/357
(KANGUVALLI) 		1510005005NRG24010720230234474 01/07/2023 chandramma 1510005005WL009806 chandramma 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570027 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-005-003/358
(KANGUVALLI) 		1510005005NRG24010720230234475 01/07/2023 SAROJAMMA 1510005005WL009806 SAROJAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569993 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-005-003/363
(KANGUVALLI) 		1510005005NRG24010720230234476 01/07/2023 K B KUMARASWAMY 1510005005WL009806 K B KUMARASWAMY 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569998 K B SHIVAKUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-005-003/363
(KANGUVALLI) 		1510005005NRG24010720230234477 01/07/2023 nagalambika 1510005005WL009806 nagalambika 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570006 NAGALAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-005-003/379
(KANGUVALLI) 		1510005005NRG24010720230234529 01/07/2023 kanthamma 1510005005WL009807 kanthamma 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570034 KANTHAMMA WO PUTTARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-005-003/379
(KANGUVALLI) 		1510005005NRG24010720230234530 01/07/2023 PUTTARAJA 1510005005WL009807 PUTTARAJA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569983 PUTTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-005-003/380
(KANGUVALLI) 		1510005005NRG24010720230234478 01/07/2023 CHANDRAMMA 1510005005WL009806 CHANDRAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570041 CHANDRAMMA K B WO RAJAPPA RO KANGUVALL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-005-003/383
(KANGUVALLI) 		1510005005NRG24010720230234532 01/07/2023 geethamma 1510005005WL009807 geethamma 00652 PKGB0010720 2528 2528 Processed 13/07/2023 3375570025 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-005-003/383
(KANGUVALLI) 		1510005005NRG24010720230234531 01/07/2023 THIPPESHAPPA 1510005005WL009807 THIPPESHAPPA 00652 PKGB0010720 2528 2528 Processed 13/07/2023 3375569994 THIPPESHAPPA SO NANJAPPA KANGUVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-005-003/395
(KANGUVALLI) 		1510005005NRG24010720230234480 01/07/2023 KASHAMMA 1510005005WL009806 KASHAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569989 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-005-003/395
(KANGUVALLI) 		1510005005NRG24010720230234479 01/07/2023 RAMAPPA 1510005005WL009806 RAMAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569995 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-005-003/396
(KANGUVALLI) 		1510005005NRG24010720230234481 01/07/2023 parameshwarappa 1510005005WL009806 parameshwarappa 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570045 PARAMESHWARAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-005-003/396
(KANGUVALLI) 		1510005005NRG24010720230234482 01/07/2023 PUTTAMMA 1510005005WL009806 PUTTAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570008 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-005-003/405
(KANGUVALLI) 		1510005005NRG24010720230234484 01/07/2023 deviramma 1510005005WL009806 deviramma 00652 PKGB0010720 1896 1896 Processed 13/07/2023 3375570037 DEVEERAMMA WO MADALAPPA RO KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-005-003/405
(KANGUVALLI) 		1510005005NRG24010720230234483 01/07/2023 madalappa 1510005005WL009806 madalappa 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570012 MADALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-005-003/431
(KANGUVALLI) 		1510005005NRG24010720230234533 01/07/2023 lakkamma 1510005005WL009807 lakkamma 00652 PKGB0010720 2528 2528 Processed 13/07/2023 3375570029 LAKKAMMA MADHAPPA KANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-005-003/437
(KANGUVALLI) 		1510005005NRG24010720230234485 01/07/2023 k shivamma 1510005005WL009806 k shivamma 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569980 SHIVAMMA K CANARA BANK(508532)
55 HOSDURGA KN-10-005-005-003/441
(KANGUVALLI) 		1510005005NRG24010720230234534 01/07/2023 k r rajappa 1510005005WL009807 k r rajappa 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569997 K R RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-005-003/442
(KANGUVALLI) 		1510005005NRG24010720230234486 01/07/2023 dharaneshappa 1510005005WL009806 dharaneshappa 00652 PKGB0010720 1896 1896 Processed 13/07/2023 3375570028 DHARANESH K KARIYAPPA KANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-005-003/54
(KANGUVALLI) 		1510005005NRG24010720230234536 01/07/2023 AMBIKA 1510005005WL009807 AMBIKA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570015 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-005-003/54
(KANGUVALLI) 		1510005005NRG24010720230234535 01/07/2023 K P GOPALAMURTHY 1510005005WL009807 K P GOPALAMURTHY 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569978 GOPALAMURHTY K P PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-005-003/57
(KANGUVALLI) 		1510005005NRG24010720230234487 01/07/2023 SHANTHAMMA 1510005005WL009806 SHANTHAMMA 00652 PKGB0010720 1896 1896 Processed 13/07/2023 3375569981 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-005-003/59
(KANGUVALLI) 		1510005005NRG24010720230234537 01/07/2023 GANGADHARAPPA 1510005005WL009807 GANGADHARAPPA 00652 PKGB0010720 1896 1896 Processed 13/07/2023 3375569982 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-005-003/6
(KANGUVALLI) 		1510005005NRG24010720230234538 01/07/2023 Hemavathi 1510005005WL009807 Hemavathi 00652 PKGB0010720 1896 1896 Processed 13/07/2023 3375570024 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-005-003/6
(KANGUVALLI) 		1510005005NRG24010720230234540 01/07/2023 K S RAMESHAPPA 1510005005WL009807 K S RAMESHAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569974 RAMESHAPPAKS PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-005-003/6
(KANGUVALLI) 		1510005005NRG24010720230234539 01/07/2023 Paramesha K R 1510005005WL009807 Paramesha K R 00652 PKGB0010720 1896 1896 Processed 13/07/2023 3375569977 PARAMESH K R CANARA BANK(508532)
64 HOSDURGA KN-10-005-005-003/73
(KANGUVALLI) 		1510005005NRG24010720230234489 01/07/2023 KENCHAMMA 1510005005WL009806 KENCHAMMA 00652 PKGB0010720 1896 1896 Processed 13/07/2023 3375570013 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-005-003/73
(KANGUVALLI) 		1510005005NRG24010720230234488 01/07/2023 MADAPPA 1510005005WL009806 MADAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570044 MADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-005-003/75
(KANGUVALLI) 		1510005005NRG24010720230234541 01/07/2023 K M SHIVAPRAKASHA 1510005005WL009807 K M SHIVAPRAKASHA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569976 SHIVAPRAKASH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-005-003/85
(KANGUVALLI) 		1510005005NRG24010720230234490 01/07/2023 RAMESHAPPA 1510005005WL009806 RAMESHAPPA 00652 PKGB0010720 1580 1580 Processed 13/07/2023 3375570030 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-005-003/85
(KANGUVALLI) 		1510005005NRG24010720230234491 01/07/2023 RATHANAMMA 1510005005WL009806 RATHANAMMA 00652 PKGB0010720 1580 1580 Processed 13/07/2023 3375570038 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-005-004/24
(KANGUVALLI) 		1510005005NRG24010720230234494 01/07/2023 MANJAMMA 1510005005WL009806 MANJAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570014 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-005-004/24
(KANGUVALLI) 		1510005005NRG24010720230234493 01/07/2023 T RAMESH 1510005005WL009806 T RAMESH 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569986 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-005-004/40
(KANGUVALLI) 		1510005005NRG24010720230234496 01/07/2023 MALIYAMMA 1510005005WL009806 MALIYAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569979 MALAN PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-005-004/40
(KANGUVALLI) 		1510005005NRG24010720230234495 01/07/2023 THIPPESHAPPA 1510005005WL009806 THIPPESHAPPA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569973 THIPPESHAPPASO CHANDRAPPAK KURABARAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-005-004/87
(KANGUVALLI) 		1510005005NRG24010720230234498 01/07/2023 SAROJAMMA 1510005005WL009806 SAROJAMMA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570035 MURTHYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-005-004/93
(KANGUVALLI) 		1510005005NRG24010720230234499 01/07/2023 BHAGYA 1510005005WL009806 BHAGYA 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569992 BHAGYA D WOMAHESWARAPPA ROKURUBSRAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-005-004/93
(KANGUVALLI) 		1510005005NRG24010720230234500 01/07/2023 maheshwarappa 1510005005WL009806 maheshwarappa 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570002 MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-005-004/97
(KANGUVALLI) 		1510005005NRG24010720230234503 01/07/2023 chandrappa 1510005005WL009806 chandrappa 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375570031 MR CHANDRAPPA STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-005-004/97
(KANGUVALLI) 		1510005005NRG24010720230234502 01/07/2023 vijiyamma 1510005005WL009806 vijiyamma 00652 PKGB0010720 2212 2212 Processed 13/07/2023 3375569975 VIJAYAMMA CHANDRAPPA KANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 142516 142516
Total 169692 169692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005005_010723APB_FTO_224891 Canara Bank CNRB0000454 HOSADURGA 8532
2 HOSDURGA KN1510005005_010723APB_FTO_224891 KARNATAKA BANK KARB0000312 HOSDURGA 6952
3 HOSDURGA KN1510005005_010723APB_FTO_224891 State Bank of India SBIN0011266 HOSADURGA 2212
4 HOSDURGA KN1510005005_010723APB_FTO_224891 State Bank of India SBIN0040306 HOSADURGA 6952
5 HOSDURGA KN1510005005_010723APB_FTO_224891 Union Bank of India UBIN0917087 Hosadurga 2528
6 HOSDURGA KN1510005005_010723APB_FTO_224891 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 142516

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