Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:02:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005012_130224APB_FTO_787388
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-10-005-012-005/117934
(DODDAGATTA) 		1510005012NRG24130220240943527 13/02/2024 MOHAN 1510005012WL042865 MOHAN 00045 BARB0CHIDUR 2212 2212 Processed 09/04/2024 2754987532 MOHAN KUMAR BANK OF BARODA(606985)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-012-005/236
(DODDAGATTA) 		1510005012NRG24130220240943530 13/02/2024 S Ashamma 1510005012WL042865 S Ashamma 00045 BARB0VJHODU 2212 2212 Processed 09/04/2024 2754987544 S ASHAMMA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-012-005/257
(DODDAGATTA) 		1510005012NRG24130220240943536 13/02/2024 Devaraju 1510005012WL042865 Devaraju 00045 BARB0VJHODU 2212 2212 Processed 09/04/2024 2754987543 DEVARAJU BANK OF BARODA(606985)
SubTotal 4424 4424
4 HOSDURGA KN-10-005-012-001/119
(DODDAGATTA) 		1510005012NRG24130220240943635 13/02/2024 VISHALAMMA 1510005012WL042874 VISHALAMMA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987518 VISHALAMMA W O MALLESHAPPA K CANARA BANK(508532)
5 HOSDURGA KN-10-005-012-001/123
(DODDAGATTA) 		1510005012NRG24130220240943636 13/02/2024 SIDDAMMA 1510005012WL042874 SIDDAMMA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987482 SIDDAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-012-001/207
(DODDAGATTA) 		1510005012NRG24130220240943638 13/02/2024 VEENA 1510005012WL042874 VEENA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987523 VEENA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-012-001/219
(DODDAGATTA) 		1510005012NRG24130220240943639 13/02/2024 Suma 1510005012WL042874 Suma 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987503 H SUMA CANARA BANK(508532)
8 HOSDURGA KN-10-005-012-001/225
(DODDAGATTA) 		1510005012NRG24130220240943640 13/02/2024 CHANDRAMMA 1510005012WL042874 CHANDRAMMA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987498 CHANDRAMMA KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-012-001/227
(DODDAGATTA) 		1510005012NRG24130220240943641 13/02/2024 YOGESH 1510005012WL042874 YOGESH 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987496 YOGESHA R YOGESHA R CANARA BANK(508532)
10 HOSDURGA KN-10-005-012-001/233
(DODDAGATTA) 		1510005012NRG24130220240943642 13/02/2024 LAKSHMIDEVAMMA 1510005012WL042874 LAKSHMIDEVAMMA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987505 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-012-001/244
(DODDAGATTA) 		1510005012NRG24130220240943643 13/02/2024 Jyothi 1510005012WL042874 Jyothi 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987474 JOYTHI CANARA BANK(508532)
12 HOSDURGA KN-10-005-012-001/244
(DODDAGATTA) 		1510005012NRG24130220240943644 13/02/2024 Nagaraj 1510005012WL042874 Nagaraj 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987506 NAGARAJA CANARA BANK(508532)
13 HOSDURGA KN-10-005-012-001/253
(DODDAGATTA) 		1510005012NRG24130220240943646 13/02/2024 RANGANATHA 1510005012WL042874 RANGANATHA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987538 RANGANATHA M K CANARA BANK(508532)
14 HOSDURGA KN-10-005-012-001/257
(DODDAGATTA) 		1510005012NRG24130220240943648 13/02/2024 BASAMMA 1510005012WL042874 BASAMMA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987502 BASAMMA R CANARA BANK(508532)
15 HOSDURGA KN-10-005-012-001/258
(DODDAGATTA) 		1510005012NRG24130220240943649 13/02/2024 Gangamma 1510005012WL042874 Gangamma 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987530 GANGAMMA CANARA BANK(508532)
16 HOSDURGA KN-10-005-012-001/259
(DODDAGATTA) 		1510005012NRG24130220240943650 13/02/2024 Sulochanamma 1510005012WL042874 Sulochanamma 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987497 SULOCHANAMMA GENERAL POST OFFICE(607245)
17 HOSDURGA KN-10-005-012-001/261
(DODDAGATTA) 		1510005012NRG24130220240943652 13/02/2024 Sundaramma 1510005012WL042874 Sundaramma 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987501 SUNDARAMMA CANARA BANK(508532)
18 HOSDURGA KN-10-005-012-001/262
(DODDAGATTA) 		1510005012NRG24130220240943653 13/02/2024 Roopa 1510005012WL042874 Roopa 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987499 roopa r ROOPA R ROOPA R CANARA BANK(508532)
19 HOSDURGA KN-10-005-012-001/265
(DODDAGATTA) 		1510005012NRG24130220240943654 13/02/2024 Rathnamma 1510005012WL042874 Rathnamma 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987471 RATHNAMMA CANARA BANK(508532)
20 HOSDURGA KN-10-005-012-002/168593
(DODDAGATTA) 		1510005012NRG24130220240943668 13/02/2024 HERIYAMMA 1510005012WL042878 HERIYAMMA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987494 HIRIYAMMA GENERAL POST OFFICE(607245)
21 HOSDURGA KN-10-005-012-002/568
(DODDAGATTA) 		1510005012NRG24130220240943670 13/02/2024 P T RANGAPPA 1510005012WL042878 P T RANGAPPA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987469 RANGAPPA P T BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-012-002/568
(DODDAGATTA) 		1510005012NRG24130220240943669 13/02/2024 S GOWRAMMA 1510005012WL042878 S GOWRAMMA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987476 GOWRAMMA S CANARA BANK(508532)
23 HOSDURGA KN-10-005-012-004/566
(DODDAGATTA) 		1510005012NRG24130220240943657 13/02/2024 KUSHADEVI 1510005012WL042876 KUSHADEVI 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987547 KUSHADEVI CANARA BANK(508532)
24 HOSDURGA KN-10-005-012-004/566
(DODDAGATTA) 		1510005012NRG24130220240943658 13/02/2024 RAJAPPA 1510005012WL042876 RAJAPPA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987480 RAJAPPA H BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-012-005/112154
(DODDAGATTA) 		1510005012NRG24130220240943526 13/02/2024 KARIYAMMA 1510005012WL042865 KARIYAMMA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987534 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSDURGA KN-10-005-012-005/236
(DODDAGATTA) 		1510005012NRG24130220240943528 13/02/2024 T R Prasanna Kumar 1510005012WL042865 T R Prasanna Kumar 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987514 PRASANNA KUMAR T R CANARA BANK(508532)
27 HOSDURGA KN-10-005-012-005/240
(DODDAGATTA) 		1510005012NRG24130220240943531 13/02/2024 Doddakariyappa 1510005012WL042865 Doddakariyappa 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987509 DODDAKARIYAPPA BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-012-005/254
(DODDAGATTA) 		1510005012NRG24130220240943534 13/02/2024 Siddesha 1510005012WL042865 Siddesha 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987533 SIDDESHA T R CANARA BANK(508532)
29 HOSDURGA KN-10-005-012-005/257
(DODDAGATTA) 		1510005012NRG24130220240943535 13/02/2024 T.N.LAKSHMI 1510005012WL042865 T.N.LAKSHMI 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987512 LAKSHMI T N CANARA BANK(508532)
30 HOSDURGA KN-10-005-012-005/261
(DODDAGATTA) 		1510005012NRG24130220240943537 13/02/2024 SHASHIKALA.M 1510005012WL042865 SHASHIKALA.M 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987467 MRS SHASHI KALA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-012-005/299
(DODDAGATTA) 		1510005012NRG24130220240943538 13/02/2024 N G PUSHAPA 1510005012WL042865 N G PUSHAPA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987519 PUSHPA N G CANARA BANK(508532)
32 HOSDURGA KN-10-005-012-005/304
(DODDAGATTA) 		1510005012NRG24130220240943541 13/02/2024 NAGARATHNAMMA 1510005012WL042865 NAGARATHNAMMA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987510 Nagarathnamma FINCARE SMALL FINANCE BANK LTD(608304)
33 HOSDURGA KN-10-005-012-005/304
(DODDAGATTA) 		1510005012NRG24130220240943542 13/02/2024 Puneeth T S 1510005012WL042865 Puneeth T S 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987517 PUNEETH T S CANARA BANK(508532)
34 HOSDURGA KN-10-005-012-005/304
(DODDAGATTA) 		1510005012NRG24130220240943543 13/02/2024 T S Pramod 1510005012WL042865 T S Pramod 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987516 T S PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSDURGA KN-10-005-012-005/314
(DODDAGATTA) 		1510005012NRG24130220240943545 13/02/2024 PANDURANGAPPA 1510005012WL042865 PANDURANGAPPA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987465 PANDURANGAPPA CANARA BANK(508532)
36 HOSDURGA KN-10-005-012-005/314
(DODDAGATTA) 		1510005012NRG24130220240943544 13/02/2024 RATHNAMMA 1510005012WL042865 RATHNAMMA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987488 MR RATHNAMMA PANDURANGAPPA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-012-005/316
(DODDAGATTA) 		1510005012NRG24130220240943547 13/02/2024 MANJUNATHA 1510005012WL042865 MANJUNATHA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987541 MANJUNATHA T CANARA BANK(508532)
38 HOSDURGA KN-10-005-012-005/316
(DODDAGATTA) 		1510005012NRG24130220240943546 13/02/2024 PREMA 1510005012WL042865 PREMA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987500 PREMA CANARA BANK(508532)
39 HOSDURGA KN-10-005-012-005/319
(DODDAGATTA) 		1510005012NRG24130220240943549 13/02/2024 Ganesha T N 1510005012WL042865 Ganesha T N 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987511 GANESHA T N CANARA BANK(508532)
40 HOSDURGA KN-10-005-012-005/319
(DODDAGATTA) 		1510005012NRG24130220240943548 13/02/2024 RUDRAMMA T 1510005012WL042865 RUDRAMMA T 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987479 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-012-005/362
(DODDAGATTA) 		1510005012NRG24130220240943554 13/02/2024 JAGADISHA 1510005012WL042865 JAGADISHA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987531 JAGADISHA CANARA BANK(508532)
42 HOSDURGA KN-10-005-012-005/385
(DODDAGATTA) 		1510005012NRG24130220240943558 13/02/2024 Praveena T G 1510005012WL042865 Praveena T G 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987513 PRAVEEN T G CANARA BANK(508532)
43 HOSDURGA KN-10-005-012-005/387
(DODDAGATTA) 		1510005012NRG24130220240943560 13/02/2024 HALESHAPPA T G 1510005012WL042865 HALESHAPPA T G 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987475 HALESH T G INDIAN OVERSEAS BANK(508541)
44 HOSDURGA KN-10-005-012-005/394
(DODDAGATTA) 		1510005012NRG24130220240943563 13/02/2024 SIDDAPPA 1510005012WL042865 SIDDAPPA 00078 CNRB0001070 2212 2212 Processed 09/04/2024 2754987508 SIDDAPPA CANARA BANK(508532)
45 HOSDURGA KN-10-005-012-006/238
(DODDAGATTA) 		1510005012NRG24130220240943699 13/02/2024 GANGANNA 1510005012WL042881 GANGANNA 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987485 GANGAPPA CANARA BANK(508532)
46 HOSDURGA KN-10-005-012-006/238
(DODDAGATTA) 		1510005012NRG24130220240943700 13/02/2024 MUREGESH 1510005012WL042881 MUREGESH 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987524 MURUGESH G CANARA BANK(508532)
47 HOSDURGA KN-10-005-012-006/238
(DODDAGATTA) 		1510005012NRG24130220240943698 13/02/2024 MURTHI 1510005012WL042881 MURTHI 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987481 LAKSHMAKKA CANARA BANK(508532)
48 HOSDURGA KN-10-005-012-006/239
(DODDAGATTA) 		1510005012NRG24130220240943702 13/02/2024 HARISH 1510005012WL042881 HARISH 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987484 HARISHA CANARA BANK(508532)
49 HOSDURGA KN-10-005-012-006/285
(DODDAGATTA) 		1510005012NRG24130220240943704 13/02/2024 SHEKARAPPA 1510005012WL042881 SHEKARAPPA 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987549 SHEKHARAPPA R CANARA BANK(508532)
50 HOSDURGA KN-10-005-012-006/285
(DODDAGATTA) 		1510005012NRG24130220240943703 13/02/2024 SUMITRAMMA 1510005012WL042881 SUMITRAMMA 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987490 SUMITHRAMMA CANARA BANK(508532)
51 HOSDURGA KN-10-005-012-006/629
(DODDAGATTA) 		1510005012NRG24130220240943707 13/02/2024 CHANDRAMMA 1510005012WL042881 CHANDRAMMA 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987548 CHANDRAMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-012-008/162190
(DODDAGATTA) 		1510005012NRG24130220240943602 13/02/2024 VEDAVATHI 1510005012WL042869 VEDAVATHI 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987483 VEDAVATHA I CANARA BANK(508532)
53 HOSDURGA KN-10-005-012-008/2037
(DODDAGATTA) 		1510005012NRG24130220240943603 13/02/2024 HUNUMANTHAPPA 1510005012WL042869 HUNUMANTHAPPA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987487 JAYALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSDURGA KN-10-005-012-008/2037
(DODDAGATTA) 		1510005012NRG24130220240943604 13/02/2024 SHILPA 1510005012WL042869 SHILPA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987527 N M SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSDURGA KN-10-005-012-008/403
(DODDAGATTA) 		1510005012NRG24130220240943575 13/02/2024 ERAMMA 1510005012WL042867 ERAMMA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987522 ERAMMA CANARA BANK(508532)
56 HOSDURGA KN-10-005-012-008/403
(DODDAGATTA) 		1510005012NRG24130220240943576 13/02/2024 KARIYAPPA 1510005012WL042867 KARIYAPPA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987464 NHK KARIYAPPA CANARA BANK(508532)
57 HOSDURGA KN-10-005-012-008/416
(DODDAGATTA) 		1510005012NRG24130220240943577 13/02/2024 KRIYAMMA 1510005012WL042867 KRIYAMMA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987489 KARIYAMMA CANARA BANK(508532)
58 HOSDURGA KN-10-005-012-008/426
(DODDAGATTA) 		1510005012NRG24130220240943579 13/02/2024 JAYAMMA 1510005012WL042867 JAYAMMA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987492 JAYAMMA CANARA BANK(508532)
59 HOSDURGA KN-10-005-012-008/429
(DODDAGATTA) 		1510005012NRG24130220240943580 13/02/2024 mamathasri 1510005012WL042867 mamathasri 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987486 MAMATHASHREE P INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOSDURGA KN-10-005-012-008/488
(DODDAGATTA) 		1510005012NRG24130220240943606 13/02/2024 GANGADHARAPPA 1510005012WL042869 GANGADHARAPPA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987493 GANGADHARAPPA CANARA BANK(508532)
61 HOSDURGA KN-10-005-012-008/520
(DODDAGATTA) 		1510005012NRG24130220240943582 13/02/2024 GUTHAPPA 1510005012WL042867 GUTHAPPA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987491 GUTYAPPA C CANARA BANK(508532)
62 HOSDURGA KN-10-005-012-008/560
(DODDAGATTA) 		1510005012NRG24130220240943607 13/02/2024 SHYLLA 1510005012WL042869 SHYLLA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987526 SHAILA A CANARA BANK(508532)
63 HOSDURGA KN-10-005-012-008/596
(DODDAGATTA) 		1510005012NRG24130220240943609 13/02/2024 RANGAPPA 1510005012WL042869 RANGAPPA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987507 RANGAPPA CANARA BANK(508532)
64 HOSDURGA KN-10-005-012-008/596
(DODDAGATTA) 		1510005012NRG24130220240943608 13/02/2024 SUNANDAMMA 1510005012WL042869 SUNANDAMMA 00078 CNRB0001070 1896 1896 Processed 09/04/2024 2754987528 SUNANDAMMA CANARA BANK(508532)
65 HOSDURGA KN-10-005-012-010/128
(DODDAGATTA) 		1510005012NRG24130220240943708 13/02/2024 THAYAMMA 1510005012WL042881 THAYAMMA 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987495 TAYAMMA CANARA BANK(508532)
66 HOSDURGA KN-10-005-012-010/136
(DODDAGATTA) 		1510005012NRG24130220240943709 13/02/2024 CHANDRAMMA 1510005012WL042881 CHANDRAMMA 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987504 CHANDRAMMA CANARA BANK(508532)
67 HOSDURGA KN-10-005-012-010/74
(DODDAGATTA) 		1510005012NRG24130220240943710 13/02/2024 ROHITH A 1510005012WL042881 ROHITH A 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987472 ROHITH A CANARA BANK(508532)
68 HOSDURGA KN-10-005-012-010/83
(DODDAGATTA) 		1510005012NRG24130220240943711 13/02/2024 SHANTHAMMA 1510005012WL042881 SHANTHAMMA 00078 CNRB0001070 1264 1264 Processed 09/04/2024 2754987515 SHANTHAMMA CANARA BANK(508532)
SubTotal 127664 127664
69 HOSDURGA KN-10-005-012-001/253
(DODDAGATTA) 		1510005012NRG24130220240943645 13/02/2024 SHILPA 1510005012WL042874 SHILPA 00078 CNRB0011008 2212 2212 Processed 09/04/2024 2754987457 G SHILPA CANARA BANK(508532)
70 HOSDURGA KN-10-005-012-005/248
(DODDAGATTA) 		1510005012NRG24130220240943533 13/02/2024 Abhishek N 1510005012WL042865 Abhishek N 00078 CNRB0011008 2212 2212 Processed 09/04/2024 2754987459 MR ABHISHEK N SO NAGARAJA S K STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-012-005/299
(DODDAGATTA) 		1510005012NRG24130220240943540 13/02/2024 T S BALAJI 1510005012WL042865 T S BALAJI 00078 CNRB0011008 2212 2212 Processed 09/04/2024 2754987458 BALAJI T S CANARA BANK(508532)
72 HOSDURGA KN-10-005-012-005/299
(DODDAGATTA) 		1510005012NRG24130220240943539 13/02/2024 T S SHIVAMURTHI 1510005012WL042865 T S SHIVAMURTHI 00078 CNRB0011008 2212 2212 Processed 09/04/2024 2754987455 T S SHIVAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSDURGA KN-10-005-012-008/488
(DODDAGATTA) 		1510005012NRG24130220240943605 13/02/2024 HOSURAMMA 1510005012WL042869 HOSURAMMA 00078 CNRB0011008 1896 1896 Processed 09/04/2024 2754987456 HOSURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10744 10744
74 HOSDURGA KN-10-005-012-001/146
(DODDAGATTA) 		1510005012NRG24130220240943637 13/02/2024 sharadamma 1510005012WL042874 sharadamma 00225 KARB0000312 2212 2212 Processed 09/04/2024 2754987537 SHARADA CANARA BANK(508532)
75 HOSDURGA KN-10-005-012-005/339
(DODDAGATTA) 		1510005012NRG24130220240943551 13/02/2024 Pradeepa R 1510005012WL042865 Pradeepa R 00225 KARB0000312 2212 2212 Processed 09/04/2024 2754987542 PRADEEPA R KARNATAKA BANK LTD(607270)
76 HOSDURGA KN-10-005-012-005/359
(DODDAGATTA) 		1510005012NRG24130220240943552 13/02/2024 HARISHA 1510005012WL042865 HARISHA 00225 KARB0000312 2212 2212 Processed 09/04/2024 2754987540 HARISHA T T KARNATAKA BANK LTD(607270)
77 HOSDURGA KN-10-005-012-005/362
(DODDAGATTA) 		1510005012NRG24130220240943555 13/02/2024 PAVITRA 1510005012WL042865 PAVITRA 00225 KARB0000312 2212 2212 Processed 09/04/2024 2754987539 PAVITHRA R KARNATAKA BANK LTD(607270)
78 HOSDURGA KN-10-005-012-006/239
(DODDAGATTA) 		1510005012NRG24130220240943701 13/02/2024 LAKSHMAKKA 1510005012WL042881 LAKSHMAKKA 00225 KARB0000312 1264 1264 Processed 09/04/2024 2754987525 LAKSHMMA GENERAL POST OFFICE(607245)
79 HOSDURGA KN-10-005-012-006/286
(DODDAGATTA) 		1510005012NRG24130220240943706 13/02/2024 LOKAPPA 1510005012WL042881 LOKAPPA 00225 KARB0000312 1264 1264 Processed 09/04/2024 2754987520 LOKESHWARAPPA BANK OF BARODA(606985)
80 HOSDURGA KN-10-005-012-008/429
(DODDAGATTA) 		1510005012NRG24130220240943581 13/02/2024 prasana 1510005012WL042867 prasana 00225 KARB0000312 1896 1896 Processed 09/04/2024 2754987551 PRASANNA N P KARNATAKA BANK LTD(607270)
81 HOSDURGA KN-10-005-012-008/605
(DODDAGATTA) 		1510005012NRG24130220240943584 13/02/2024 BHAGYA M 1510005012WL042867 BHAGYA M 00225 KARB0000312 1896 1896 Processed 09/04/2024 2754987529 BHAGYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15168 15168
82 HOSDURGA KN-10-005-012-005/111787
(DODDAGATTA) 		1510005012NRG24130220240943525 13/02/2024 RAMACHANDRAPPA 1510005012WL042865 RAMACHANDRAPPA 00415 SBIN0011266 2212 2212 Processed 09/04/2024 2754987536 MR RAMACHANDRAPPA K C STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-012-005/111787
(DODDAGATTA) 		1510005012NRG24130220240943524 13/02/2024 RANGAMMA 1510005012WL042865 RANGAMMA 00415 SBIN0011266 2212 2212 Processed 09/04/2024 2754987535 MRS RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-012-005/240
(DODDAGATTA) 		1510005012NRG24130220240943532 13/02/2024 Jayapadma 1510005012WL042865 Jayapadma 00415 SBIN0011266 2212 2212 Processed 09/04/2024 2754987521 MRS JAYAPADMA DODDAKIRIYAPPA STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-012-005/381
(DODDAGATTA) 		1510005012NRG24130220240943556 13/02/2024 HALAMMA 1510005012WL042865 HALAMMA 00415 SBIN0011266 2212 2212 Processed 09/04/2024 2754987545 MRS HALAMMA KADIDYAMAPPA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-012-005/381
(DODDAGATTA) 		1510005012NRG24130220240943557 13/02/2024 T K LOKESH 1510005012WL042865 T K LOKESH 00415 SBIN0011266 2212 2212 Processed 09/04/2024 2754987550 LOKESH T K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
87 HOSDURGA KN-10-005-012-005/236
(DODDAGATTA) 		1510005012NRG24130220240943529 13/02/2024 PARVATHAMMA T R 1510005012WL042865 PARVATHAMMA T R 00468 UBIN0917087 2212 2212 Processed 09/04/2024 2754987546 PARAVATHAMMA T R UNION BANK OF INDIA(508500)
SubTotal 2212 2212
88 HOSDURGA KN-10-005-012-001/256
(DODDAGATTA) 		1510005012NRG24130220240943647 13/02/2024 Lakkamma 1510005012WL042874 Lakkamma 00652 PKGB0010655 2212 2212 Processed 09/04/2024 2754987462 LAKKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
89 HOSDURGA KN-10-005-012-001/260
(DODDAGATTA) 		1510005012NRG24130220240943651 13/02/2024 Girijamma 1510005012WL042874 Girijamma 00652 PKGB0010655 2212 2212 Processed 09/04/2024 2754987470 GIRIJAMMA GENERAL POST OFFICE(607245)
90 HOSDURGA KN-10-005-012-005/333
(DODDAGATTA) 		1510005012NRG24130220240943550 13/02/2024 KENCHAMMA 1510005012WL042865 KENCHAMMA 00652 PKGB0010655 2212 2212 Processed 09/04/2024 2754987478 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-012-005/362
(DODDAGATTA) 		1510005012NRG24130220240943553 13/02/2024 HALAMMA 1510005012WL042865 HALAMMA 00652 PKGB0010655 2212 2212 Processed 09/04/2024 2754987460 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-012-005/387
(DODDAGATTA) 		1510005012NRG24130220240943559 13/02/2024 LAKSMIDEVI 1510005012WL042865 LAKSMIDEVI 00652 PKGB0010655 2212 2212 Processed 09/04/2024 2754987473 LAKSHMIDEVI . ICICI BANK LTD(508534)
93 HOSDURGA KN-10-005-012-005/392
(DODDAGATTA) 		1510005012NRG24130220240943561 13/02/2024 BHAGYAMMA 1510005012WL042865 BHAGYAMMA 00652 PKGB0010655 2212 2212 Processed 09/04/2024 2754987461 BHAGYAMMA . KOTAK MAHINDRA BANK LTD(607420)
94 HOSDURGA KN-10-005-012-005/394
(DODDAGATTA) 		1510005012NRG24130220240943562 13/02/2024 HANUMAKKA 1510005012WL042865 HANUMAKKA 00652 PKGB0010655 2212 2212 Processed 09/04/2024 2754987463 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-012-006/286
(DODDAGATTA) 		1510005012NRG24130220240943705 13/02/2024 KENCHAMMA 1510005012WL042881 KENCHAMMA 00652 PKGB0010655 1264 1264 Processed 09/04/2024 2754987468 KENCHAMMA H CANARA BANK(508532)
96 HOSDURGA KN-10-005-012-008/420
(DODDAGATTA) 		1510005012NRG24130220240943578 13/02/2024 KARIYAPPA 1510005012WL042867 KARIYAPPA 00652 PKGB0010655 1896 1896 Processed 09/04/2024 2754987466 MR N T KARIYAPPA STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-012-008/588
(DODDAGATTA) 		1510005012NRG24130220240943583 13/02/2024 BOTHAMMA 1510005012WL042867 BOTHAMMA 00652 PKGB0010655 1896 1896 Processed 09/04/2024 2754987477 BUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20540 20540
Total 194024 194024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005012_130224APB_FTO_787388 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 2212
2 HOSDURGA KN1510005012_130224APB_FTO_787388 Bank of Baroda BARB0VJHODU Hosadurga 4424
3 HOSDURGA KN1510005012_130224APB_FTO_787388 Canara Bank CNRB0001070 JANAKAL 127664
4 HOSDURGA KN1510005012_130224APB_FTO_787388 Canara Bank CNRB0011008 HOSADURGA II 10744
5 HOSDURGA KN1510005012_130224APB_FTO_787388 KARNATAKA BANK KARB0000312 HOSDURGA 15168
6 HOSDURGA KN1510005012_130224APB_FTO_787388 State Bank of India SBIN0011266 HOSADURGA 11060
7 HOSDURGA KN1510005012_130224APB_FTO_787388 Union Bank of India UBIN0917087 Hosadurga 2212
8 HOSDURGA KN1510005012_130224APB_FTO_787388 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 20540

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