Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:56:57 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005006_130723APB_FTO_256015
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-10-005-006-004/156
(KANCHIPURA) 		1510005006NRG24130720230286431 13/07/2023 CHIDANANDAPPA K H 1510005006WL011669 CHIDANANDAPPA K H 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900261 MR K H CHIDANANDAPPA STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-006-004/176
(KANCHIPURA) 		1510005006NRG24130720230286437 13/07/2023 MANJUNATHA K S 1510005006WL011669 MANJUNATHA K S 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900253 MR MANJUNATHA K S STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-006-004/2015006207
(KANCHIPURA) 		1510005006NRG24130720230286447 13/07/2023 ASHWINI 1510005006WL011669 ASHWINI 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900249 MRS ASHWINI G STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-006-004/2018500738
(KANCHIPURA) 		1510005006NRG24130720230286452 13/07/2023 BASAVARAJU B 1510005006WL011669 BASAVARAJU B 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900268 MR BASAVARAJA B SO BASAPPA B STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-006-010/2018501056
(KANCHIPURA) 		1510005006NRG24130720230286398 13/07/2023 J REVANNA 1510005006WL011668 J REVANNA 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900256 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-006-010/2018501057
(KANCHIPURA) 		1510005006NRG24130720230286400 13/07/2023 SHEKARAPPA 1510005006WL011668 SHEKARAPPA 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900264 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-006-010/2018501067
(KANCHIPURA) 		1510005006NRG24130720230286402 13/07/2023 DAYANANDA 1510005006WL011668 DAYANANDA 00415 SBIN0040504 1896 1896 Processed 19/07/2023 3552900270 MR DAYANANDA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-006-010/2018501067
(KANCHIPURA) 		1510005006NRG24130720230286401 13/07/2023 RAJAMMA 1510005006WL011668 RAJAMMA 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900269 MRS RAJAMMA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-006-010/2018501160
(KANCHIPURA) 		1510005006NRG24130720230286404 13/07/2023 SUDARSHANA V. 1510005006WL011668 SUDARSHANA V. 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900259 MR SUDARSHANA V STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-006-011/2015006031
(KANCHIPURA) 		1510005006NRG24130720230286406 13/07/2023 ESHWARAPPA 1510005006WL011668 ESHWARAPPA 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900267 MR ESHWARAPPA N H STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-006-011/2015006031
(KANCHIPURA) 		1510005006NRG24130720230286405 13/07/2023 PUSHPAVATHI 1510005006WL011668 PUSHPAVATHI 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900260 MISS PUSHPAVATHI STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-006-011/2015006119
(KANCHIPURA) 		1510005006NRG24130720230286408 13/07/2023 M NATESH 1510005006WL011668 M NATESH 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900254 NATESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-006-011/2015006185
(KANCHIPURA) 		1510005006NRG24130720230286409 13/07/2023 RAMALINGAPPA 1510005006WL011668 RAMALINGAPPA 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900257 MR RAMALINGAPPA SO VEERABHADRAYA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-006-011/68
(KANCHIPURA) 		1510005006NRG24130720230286414 13/07/2023 KANTHARAJA J 1510005006WL011668 KANTHARAJA J 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900263 MR KANTHARAJU STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-006-011/78
(KANCHIPURA) 		1510005006NRG24130720230286417 13/07/2023 R KIRAN KUMAR 1510005006WL011668 R KIRAN KUMAR 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900258 MR R KIRAN KUMARA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-006-011/78
(KANCHIPURA) 		1510005006NRG24130720230286415 13/07/2023 Rathnamma 1510005006WL011668 Rathnamma 00415 SBIN0040504 1896 1896 Processed 19/07/2023 3552900266 MRS RATHNAMMA WO RAMASWAMY STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-006-012/2015006128
(KANCHIPURA) 		1510005006NRG24130720230286418 13/07/2023 VINODABAI 1510005006WL011668 VINODABAI 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900250 MRS VINODA BAI WO NANDYA NAIK STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-006-012/2018500760
(KANCHIPURA) 		1510005006NRG24130720230286420 13/07/2023 SHILPABAI 1510005006WL011668 SHILPABAI 00415 SBIN0040504 1896 1896 Processed 19/07/2023 3552900252 Mr. SHILPA BAYI S/O SHEKHAR NAIK . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 HOSDURGA KN-10-005-006-012/2018500763
(KANCHIPURA) 		1510005006NRG24130720230286421 13/07/2023 DEVARAJANAIKA 1510005006WL011668 DEVARAJANAIKA 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900262 MR DEVARAJ NAYAK S STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-006-012/29
(KANCHIPURA) 		1510005006NRG24130720230286423 13/07/2023 GOVINDANAIKA 1510005006WL011668 GOVINDANAIKA 00415 SBIN0040504 1896 1896 Processed 19/07/2023 3552900251 MR GOVINDA NAIKA SO THOLA NIAK STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-006-012/36
(KANCHIPURA) 		1510005006NRG24130720230286424 13/07/2023 BHEEMIBAI 1510005006WL011668 BHEEMIBAI 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900265 BHIMI BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-006-012/489
(KANCHIPURA) 		1510005006NRG24130720230286426 13/07/2023 INDIRABAI 1510005006WL011668 INDIRABAI 00415 SBIN0040504 2212 2212 Processed 19/07/2023 3552900255 MRS INDRABAYI STATE BANK OF INDIA(508548)
SubTotal 47400 47400
23 HOSDURGA KN-10-005-006-004/10
(KANCHIPURA) 		1510005006NRG24130720230286428 13/07/2023 GOWRIBAI 1510005006WL011669 GOWRIBAI 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900233 GOWRIBAI WO KRISHNANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-006-004/108
(KANCHIPURA) 		1510005006NRG24130720230286429 13/07/2023 Ningubai 1510005006WL011669 Ningubai 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900229 NINGU BAI GENERAL POST OFFICE(607245)
25 HOSDURGA KN-10-005-006-004/146
(KANCHIPURA) 		1510005006NRG24130720230286430 13/07/2023 JANAKIBAI 1510005006WL011669 JANAKIBAI 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900232 JANAKI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-006-004/164
(KANCHIPURA) 		1510005006NRG24130720230286432 13/07/2023 CHANDRIKA 1510005006WL011669 CHANDRIKA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900283 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-006-004/171
(KANCHIPURA) 		1510005006NRG24130720230286433 13/07/2023 NAGAMMA 1510005006WL011669 NAGAMMA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900230 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-006-004/174
(KANCHIPURA) 		1510005006NRG24130720230286434 13/07/2023 CHANDRAPPA 1510005006WL011669 CHANDRAPPA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900231 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-006-004/174
(KANCHIPURA) 		1510005006NRG24130720230286435 13/07/2023 Yashodamma 1510005006WL011669 Yashodamma 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900279 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-006-004/176
(KANCHIPURA) 		1510005006NRG24130720230286436 13/07/2023 Siddagangamma K.R. 1510005006WL011669 Siddagangamma K.R. 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900282 K R SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-006-004/201
(KANCHIPURA) 		1510005006NRG24130720230286438 13/07/2023 VADNAMMA 1510005006WL011669 VADNAMMA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900278 VADNAMMA WO LATE SAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-006-004/201
(KANCHIPURA) 		1510005006NRG24130720230286439 13/07/2023 VIJAYAKUMARA 1510005006WL011669 VIJAYAKUMARA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900276 VIJAYKUMR S PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-006-004/2014201
(KANCHIPURA) 		1510005006NRG24130720230286440 13/07/2023 REKHA 1510005006WL011669 REKHA 00652 PKGB0010698 1896 1896 Processed 19/07/2023 3552900240 REKHANP WO SRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-006-004/2014229
(KANCHIPURA) 		1510005006NRG24130720230286441 13/07/2023 VAGEESHMURTHY 1510005006WL011669 VAGEESHMURTHY 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900228 VAGEESHMURTHY B P PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-006-004/2015006016
(KANCHIPURA) 		1510005006NRG24130720230286442 13/07/2023 BYRAMMA 1510005006WL011669 BYRAMMA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900234 BHYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-006-004/2015006100
(KANCHIPURA) 		1510005006NRG24130720230286444 13/07/2023 KOTTURESH 1510005006WL011669 KOTTURESH 00652 PKGB0010698 1896 1896 Processed 19/07/2023 3552900227 KOTRESH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-006-004/2015006100
(KANCHIPURA) 		1510005006NRG24130720230286443 13/07/2023 SHRUTHI 1510005006WL011669 SHRUTHI 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900238 SHRUTHI WO KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-006-004/2015006205
(KANCHIPURA) 		1510005006NRG24130720230286446 13/07/2023 PRAHALADA 1510005006WL011669 PRAHALADA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900247 K V PRAHLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-006-004/2015006205
(KANCHIPURA) 		1510005006NRG24130720230286445 13/07/2023 SHILPA 1510005006WL011669 SHILPA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900242 SHILPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-006-004/2015006207
(KANCHIPURA) 		1510005006NRG24130720230286448 13/07/2023 SIDDARAMAPPA 1510005006WL011669 SIDDARAMAPPA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900241 MR SIDDARAMAIAH MC STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-006-004/2018500672
(KANCHIPURA) 		1510005006NRG24130720230286450 13/07/2023 KUMARA T 1510005006WL011669 KUMARA T 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900274 KUMARA T CANARA BANK(508532)
42 HOSDURGA KN-10-005-006-004/2018500672
(KANCHIPURA) 		1510005006NRG24130720230286449 13/07/2023 PARVATHAMMA 1510005006WL011669 PARVATHAMMA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900277 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-006-004/2018500738
(KANCHIPURA) 		1510005006NRG24130720230286451 13/07/2023 MAMATHA J V 1510005006WL011669 MAMATHA J V 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900281 MAMATHA BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-006-004/209181
(KANCHIPURA) 		1510005006NRG24130720230286454 13/07/2023 K N NAVEEN 1510005006WL011669 K N NAVEEN 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900280 NAVEEN K N PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-006-004/209181
(KANCHIPURA) 		1510005006NRG24130720230286453 13/07/2023 MANGALAMMA 1510005006WL011669 MANGALAMMA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900235 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-006-010/2018501056
(KANCHIPURA) 		1510005006NRG24130720230286397 13/07/2023 BHAGYAMMA V 1510005006WL011668 BHAGYAMMA V 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900272 BHAGYAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-006-010/2018501057
(KANCHIPURA) 		1510005006NRG24130720230286399 13/07/2023 LALITHAMMA 1510005006WL011668 LALITHAMMA 00652 PKGB0010698 1896 1896 Processed 19/07/2023 3552900239 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-006-010/2018501073
(KANCHIPURA) 		1510005006NRG24130720230286403 13/07/2023 D C JYOTHI 1510005006WL011668 D C JYOTHI 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900273 MRS JYOTHI DC STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-006-011/2015006031
(KANCHIPURA) 		1510005006NRG24130720230286407 13/07/2023 MANOHARA 1510005006WL011668 MANOHARA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900226 MANOHAR NE SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-006-011/2015006185
(KANCHIPURA) 		1510005006NRG24130720230286410 13/07/2023 MANJUNATHA V 1510005006WL011668 MANJUNATHA V 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900243 MR MANJUNATHA V STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-006-011/2018500659
(KANCHIPURA) 		1510005006NRG24130720230286411 13/07/2023 DEVARAJU P 1510005006WL011668 DEVARAJU P 00652 PKGB0010698 1896 1896 Processed 19/07/2023 3552900246 DEVARAJU P CANARA BANK(508532)
52 HOSDURGA KN-10-005-006-011/2018500659
(KANCHIPURA) 		1510005006NRG24130720230286412 13/07/2023 RATHNAMMA R 1510005006WL011668 RATHNAMMA R 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900271 RATNAMMA CANARA BANK(508532)
53 HOSDURGA KN-10-005-006-011/68
(KANCHIPURA) 		1510005006NRG24130720230286413 13/07/2023 PAVITHRA 1510005006WL011668 PAVITHRA 00652 PKGB0010698 1580 1580 Processed 19/07/2023 3552900237 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-006-011/78
(KANCHIPURA) 		1510005006NRG24130720230286416 13/07/2023 RAMASWAMY 1510005006WL011668 RAMASWAMY 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900236 RAMASWAMY N K PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-006-012/2015006128
(KANCHIPURA) 		1510005006NRG24130720230286419 13/07/2023 NANDYANAIKA 1510005006WL011668 NANDYANAIKA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900275 NANDYANAIKA GENERAL POST OFFICE(607245)
56 HOSDURGA KN-10-005-006-012/2018500763
(KANCHIPURA) 		1510005006NRG24130720230286422 13/07/2023 ANITHA BAI 1510005006WL011668 ANITHA BAI 00652 PKGB0010698 1896 1896 Processed 19/07/2023 3552900248 ANITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-006-012/36
(KANCHIPURA) 		1510005006NRG24130720230286425 13/07/2023 RANGANAIKA 1510005006WL011668 RANGANAIKA 00652 PKGB0010698 2212 2212 Processed 19/07/2023 3552900245 RANGA NAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-006-012/489
(KANCHIPURA) 		1510005006NRG24130720230286427 13/07/2023 RAVINAIKA 1510005006WL011668 RAVINAIKA 00652 PKGB0010698 1896 1896 Processed 19/07/2023 3552900244 RAVINAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 77104 77104
Total 124504 124504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005006_130723APB_FTO_256015 State Bank of India SBIN0040504 KANCHIPURA 47400
2 HOSDURGA KN1510005006_130723APB_FTO_256015 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 77104

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