Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:50:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005010_191023APB_FTO_469830
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-10-005-010-006/1998906
(ANIVALA) 		1510005010NRG24191020230622409 19/10/2023 RAVI P 1510005010WL025763 RAVI P 00045 BARB0VJHODU 2212 2212 Processed 01/01/2024 8989322286 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-010-003/356
(ANIVALA) 		1510005010NRG24191020230622367 19/10/2023 BANAPPA 1510005010WL025763 BANAPPA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989322285 BANAPPA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-010-006/1998926
(ANIVALA) 		1510005010NRG24191020230622412 19/10/2023 SHWETHA K R 1510005010WL025763 SHWETHA K R 00078 CNRB0000572 2212 2212 Processed 01/01/2024 8989322303 SHWETHA K R CANARA BANK(508532)
SubTotal 2212 2212
4 HOSDURGA KN-10-005-010-001/22
(ANIVALA) 		1510005010NRG24191020230622327 19/10/2023 SHRINIVAS 1510005010WL025762 SHRINIVAS 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989322242 SRINIVASA KARNATAKA BANK LTD(607270)
5 HOSDURGA KN-10-005-010-001/32
(ANIVALA) 		1510005010NRG24191020230622332 19/10/2023 YATHISHA 1510005010WL025762 YATHISHA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989322229 YATHEESH G KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-010-005/1998927
(ANIVALA) 		1510005010NRG24191020230622390 19/10/2023 T MHESHAPPA 1510005010WL025763 T MHESHAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989322228 MAHESHAPPA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-010-005/49388
(ANIVALA) 		1510005010NRG24191020230622356 19/10/2023 CHANDRAPPA 1510005010WL025762 CHANDRAPPA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989322230 CHANDRAPPA KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-010-006/199808
(ANIVALA) 		1510005010NRG24191020230622405 19/10/2023 VIJAYAKUMARA C 1510005010WL025763 VIJAYAKUMARA C 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989322232 MR VIJAYA KUMAR C STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-010-006/1998901
(ANIVALA) 		1510005010NRG24191020230622408 19/10/2023 M LATHA 1510005010WL025763 M LATHA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989322231 M LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-010-006/38
(ANIVALA) 		1510005010NRG24191020230622415 19/10/2023 PUTTAPPA 1510005010WL025763 PUTTAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989322233 PUTTAPPA GENERAL POST OFFICE(607245)
SubTotal 14536 14536
11 HOSDURGA KN-10-005-010-005/1998927
(ANIVALA) 		1510005010NRG24191020230622389 19/10/2023 LATHA M 1510005010WL025763 LATHA M 00415 SBIN0017609 2212 2212 Processed 01/01/2024 8989322234 MR LATHA M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 HOSDURGA KN-10-005-010-001/30
(ANIVALA) 		1510005010NRG24191020230622331 19/10/2023 RATHNAMMA 1510005010WL025762 RATHNAMMA 00415 SBIN0040306 1580 1580 Processed 01/01/2024 8989322240 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-010-001/49457
(ANIVALA) 		1510005010NRG24191020230622337 19/10/2023 BHARATHI 1510005010WL025762 BHARATHI 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8989322287 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-010-003/99801
(ANIVALA) 		1510005010NRG24191020230622376 19/10/2023 GOVINDARAJA M 1510005010WL025763 GOVINDARAJA M 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989322235 GOVINDARAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-010-005/168786
(ANIVALA) 		1510005010NRG24191020230622383 19/10/2023 K ESHWARAPPA 1510005010WL025763 K ESHWARAPPA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989322236 BHAGYA . ICICI BANK LTD(508534)
16 HOSDURGA KN-10-005-010-005/168789
(ANIVALA) 		1510005010NRG24191020230622384 19/10/2023 ANJANAPPA 1510005010WL025763 ANJANAPPA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989322239 MR ANJANAPPA K STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-010-006/184
(ANIVALA) 		1510005010NRG24191020230622398 19/10/2023 GIRIJAMMA 1510005010WL025763 GIRIJAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989322241 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-010-006/194
(ANIVALA) 		1510005010NRG24191020230622311 19/10/2023 GOWRAMMA 1510005010WL025761 GOWRAMMA 00415 SBIN0040306 1580 1580 Processed 01/01/2024 8989322238 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 13904 13904
19 HOSDURGA KN-10-005-010-001/1998870
(ANIVALA) 		1510005010NRG24191020230622321 19/10/2023 ANITHA C 1510005010WL025762 ANITHA C 00415 SBIN0040399 1896 1896 Processed 01/01/2024 8989322226 MRS ANITHA C STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-010-003/1998820
(ANIVALA) 		1510005010NRG24191020230622359 19/10/2023 KOMALA M 1510005010WL025763 KOMALA M 00415 SBIN0040399 2212 2212 Processed 01/01/2024 8989322288 KOMALA M KOTAK MAHINDRA BANK LTD(607420)
21 HOSDURGA KN-10-005-010-003/49332
(ANIVALA) 		1510005010NRG24191020230622352 19/10/2023 CHANDRASHEKARAPPA B M 1510005010WL025762 CHANDRASHEKARAPPA B M 00415 SBIN0040399 2212 2212 Processed 01/01/2024 8989322227 MR CHANDRASHEKHARAPPA B M STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-010-006/1998924
(ANIVALA) 		1510005010NRG24191020230622411 19/10/2023 SRUTHI D 1510005010WL025763 SRUTHI D 00415 SBIN0040399 2212 2212 Processed 01/01/2024 8989322237 MS SRUTHI D STATE BANK OF INDIA(508548)
SubTotal 8532 8532
23 HOSDURGA KN-10-005-010-005/168765
(ANIVALA) 		1510005010NRG24191020230622379 19/10/2023 HANUMAKKA 1510005010WL025763 HANUMAKKA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8989322318 HANUMAKKA GENERAL POST OFFICE(607245)
24 HOSDURGA KN-10-005-010-005/199863
(ANIVALA) 		1510005010NRG24191020230622386 19/10/2023 THIPPAMMA 1510005010WL025763 THIPPAMMA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8989322312 THIPPAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
25 HOSDURGA KN-10-005-010-001/18
(ANIVALA) 		1510005010NRG24191020230622315 19/10/2023 MAHALINGAPPA 1510005010WL025762 MAHALINGAPPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322255 MAHALINGAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-010-001/199840
(ANIVALA) 		1510005010NRG24191020230622316 19/10/2023 MALLAMMA 1510005010WL025762 MALLAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322266 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-010-001/199844
(ANIVALA) 		1510005010NRG24191020230622317 19/10/2023 MANJAMMA T 1510005010WL025762 MANJAMMA T 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322246 MANJAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-010-001/1998841
(ANIVALA) 		1510005010NRG24191020230622318 19/10/2023 RAJAPPA 1510005010WL025762 RAJAPPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322279 G RAJAPPA UNION BANK OF INDIA(508500)
29 HOSDURGA KN-10-005-010-001/1998868
(ANIVALA) 		1510005010NRG24191020230622319 19/10/2023 ONKARAMMA 1510005010WL025762 ONKARAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322317 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-010-001/1998868
(ANIVALA) 		1510005010NRG24191020230622320 19/10/2023 RAMACHANDRAPPA 1510005010WL025762 RAMACHANDRAPPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322223 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-010-001/1998870
(ANIVALA) 		1510005010NRG24191020230622322 19/10/2023 LAKSHMANNA T 1510005010WL025762 LAKSHMANNA T 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322327 LAKSHMANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-010-001/1998870
(ANIVALA) 		1510005010NRG24191020230622323 19/10/2023 THIMANNA C 1510005010WL025762 THIMANNA C 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322284 THIMMANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-010-001/20
(ANIVALA) 		1510005010NRG24191020230622324 19/10/2023 RATHNAMMA 1510005010WL025762 RATHNAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322316 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-010-001/20
(ANIVALA) 		1510005010NRG24191020230622325 19/10/2023 RATHNAMMA 1510005010WL025762 RATHNAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322264 HOLIYAPPARA CHIKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSDURGA KN-10-005-010-001/22
(ANIVALA) 		1510005010NRG24191020230622326 19/10/2023 SUDHA 1510005010WL025762 SUDHA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322269 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-010-001/24
(ANIVALA) 		1510005010NRG24191020230622328 19/10/2023 SUNDRAMMA 1510005010WL025762 SUNDRAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322256 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-010-001/24
(ANIVALA) 		1510005010NRG24191020230622329 19/10/2023 SUNDRAMMA 1510005010WL025762 SUNDRAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322268 GIRIYAPPA D KARNATAKA BANK LTD(607270)
38 HOSDURGA KN-10-005-010-001/27
(ANIVALA) 		1510005010NRG24191020230622307 19/10/2023 ANUSUYAMMA 1510005010WL025761 ANUSUYAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322243 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-010-001/27
(ANIVALA) 		1510005010NRG24191020230622306 19/10/2023 SHEKARAPPA 1510005010WL025761 SHEKARAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322267 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-010-001/30
(ANIVALA) 		1510005010NRG24191020230622330 19/10/2023 GOVINDAPPA 1510005010WL025762 GOVINDAPPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322305 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-010-001/45
(ANIVALA) 		1510005010NRG24191020230622308 19/10/2023 GOVINDAPPA 1510005010WL025761 GOVINDAPPA 00652 PKGB0010537 1580 1580 Processed 01/01/2024 8989322265 CHIKKAMMA UNION BANK OF INDIA(508500)
42 HOSDURGA KN-10-005-010-001/45
(ANIVALA) 		1510005010NRG24191020230622309 19/10/2023 M MAMATHA 1510005010WL025761 M MAMATHA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322224 M MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-010-001/49417
(ANIVALA) 		1510005010NRG24191020230622333 19/10/2023 GIRIYAPPA 1510005010WL025762 GIRIYAPPA 00652 PKGB0010537 1580 1580 Processed 01/01/2024 8989322280 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-010-001/49417
(ANIVALA) 		1510005010NRG24191020230622334 19/10/2023 KARIYAPPA 1510005010WL025762 KARIYAPPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322294 MR GIRIYAPPA T STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-010-001/49450
(ANIVALA) 		1510005010NRG24191020230622336 19/10/2023 CHANDRAPPA 1510005010WL025762 CHANDRAPPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322298 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-010-001/49450
(ANIVALA) 		1510005010NRG24191020230622335 19/10/2023 LAKSHMAMMA 1510005010WL025762 LAKSHMAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322251 LAKSHMAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-010-001/55
(ANIVALA) 		1510005010NRG24191020230622339 19/10/2023 JADIYAMMA 1510005010WL025762 JADIYAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322245 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-010-001/55
(ANIVALA) 		1510005010NRG24191020230622338 19/10/2023 SANNACHIKKAPPA 1510005010WL025762 SANNACHIKKAPPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322270 SANNA CHIKKAPPA SO BUDDAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-010-001/7
(ANIVALA) 		1510005010NRG24191020230622340 19/10/2023 SHIVALINGAMMA 1510005010WL025762 SHIVALINGAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322282 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-010-003/168713
(ANIVALA) 		1510005010NRG24191020230622358 19/10/2023 PRASANNAKUMAR 1510005010WL025763 PRASANNAKUMAR 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322257 PRASANNA KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-010-003/199836
(ANIVALA) 		1510005010NRG24191020230622341 19/10/2023 MAHESHWARAPPA 1510005010WL025762 MAHESHWARAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322297 B M MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-010-003/199838
(ANIVALA) 		1510005010NRG24191020230622342 19/10/2023 RAJAPPA 1510005010WL025762 RAJAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322283 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-010-003/1998820
(ANIVALA) 		1510005010NRG24191020230622360 19/10/2023 DINESH 1510005010WL025763 DINESH 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322290 DINESH IDBI BANK(607095)
54 HOSDURGA KN-10-005-010-003/1998833
(ANIVALA) 		1510005010NRG24191020230622361 19/10/2023 JYOTHI M 1510005010WL025763 JYOTHI M 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322326 JYOTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-010-003/1998833
(ANIVALA) 		1510005010NRG24191020230622362 19/10/2023 NINGARAJAPPA B 1510005010WL025763 NINGARAJAPPA B 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322311 MR NINGARAJAPPA B STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-010-003/1998849
(ANIVALA) 		1510005010NRG24191020230622363 19/10/2023 RAMYA J 1510005010WL025763 RAMYA J 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322221 RAMYA J PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-010-003/1998855
(ANIVALA) 		1510005010NRG24191020230622343 19/10/2023 PAVITRAMMA 1510005010WL025762 PAVITRAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322314 PAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-010-003/199896
(ANIVALA) 		1510005010NRG24191020230622344 19/10/2023 DEVRAJA.B.M 1510005010WL025762 DEVRAJA.B.M 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322293 Mr. DEVARAJA B M S/O MAHESHWARAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
59 HOSDURGA KN-10-005-010-003/340
(ANIVALA) 		1510005010NRG24191020230622364 19/10/2023 SHAVANTRAMMA 1510005010WL025763 SHAVANTRAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322261 SHAVATHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-010-003/343
(ANIVALA) 		1510005010NRG24191020230622345 19/10/2023 GANGAMMA 1510005010WL025762 GANGAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322307 GANGAMMA R B PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-010-003/348
(ANIVALA) 		1510005010NRG24191020230622346 19/10/2023 JAYAMMA 1510005010WL025762 JAYAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322291 JAYAMMA GENERAL POST OFFICE(607245)
62 HOSDURGA KN-10-005-010-003/348
(ANIVALA) 		1510005010NRG24191020230622347 19/10/2023 SIDDAPPA 1510005010WL025762 SIDDAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322306 SIDDAPPA GENERAL POST OFFICE(607245)
63 HOSDURGA KN-10-005-010-003/351
(ANIVALA) 		1510005010NRG24191020230622365 19/10/2023 HANUMANTHAPPA 1510005010WL025763 HANUMANTHAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322281 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-010-003/353
(ANIVALA) 		1510005010NRG24191020230622366 19/10/2023 RATHNAMMA 1510005010WL025763 RATHNAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322323 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-010-003/369
(ANIVALA) 		1510005010NRG24191020230622368 19/10/2023 MANJAMMA 1510005010WL025763 MANJAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322289 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-010-003/39
(ANIVALA) 		1510005010NRG24191020230622348 19/10/2023 LALITAMMA 1510005010WL025762 LALITAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322262 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-010-003/41
(ANIVALA) 		1510005010NRG24191020230622349 19/10/2023 OBANNA 1510005010WL025762 OBANNA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322250 OBANNA GENERAL POST OFFICE(607245)
68 HOSDURGA KN-10-005-010-003/44
(ANIVALA) 		1510005010NRG24191020230622369 19/10/2023 RAJAMMA 1510005010WL025763 RAJAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322299 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-010-003/45
(ANIVALA) 		1510005010NRG24191020230622370 19/10/2023 MANJAPPA 1510005010WL025763 MANJAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322301 MANJAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-010-003/47
(ANIVALA) 		1510005010NRG24191020230622350 19/10/2023 SUNANDAMMA 1510005010WL025762 SUNANDAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322319 SUNANDAMMA WO PUTTAPPA BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-010-003/49306
(ANIVALA) 		1510005010NRG24191020230622371 19/10/2023 SAVITHA 1510005010WL025763 SAVITHA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322252 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-010-003/49318
(ANIVALA) 		1510005010NRG24191020230622372 19/10/2023 BASAVARAJA 1510005010WL025763 BASAVARAJA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322325 BASAVARAJU H PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-010-003/49329
(ANIVALA) 		1510005010NRG24191020230622351 19/10/2023 CHANDRAMMA 1510005010WL025762 CHANDRAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322315 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-010-003/49348
(ANIVALA) 		1510005010NRG24191020230622373 19/10/2023 CHANDRAKALA G S 1510005010WL025763 CHANDRAKALA G S 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322324 CHANDRAKALA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-010-003/65
(ANIVALA) 		1510005010NRG24191020230622353 19/10/2023 LAKSHMI 1510005010WL025762 LAKSHMI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322222 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HOSDURGA KN-10-005-010-003/73
(ANIVALA) 		1510005010NRG24191020230622354 19/10/2023 KAMALAMMA 1510005010WL025762 KAMALAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322310 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-010-003/84
(ANIVALA) 		1510005010NRG24191020230622374 19/10/2023 THIMMAPPA 1510005010WL025763 THIMMAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322292 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-010-003/99801
(ANIVALA) 		1510005010NRG24191020230622375 19/10/2023 GEETHA 1510005010WL025763 GEETHA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322313 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-010-004/199872
(ANIVALA) 		1510005010NRG24191020230622377 19/10/2023 A V MANJUNATHA 1510005010WL025763 A V MANJUNATHA 00652 PKGB0010537 632 632 Processed 01/01/2024 8989322322 A V MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-010-004/199872
(ANIVALA) 		1510005010NRG24191020230622378 19/10/2023 KAVITHA M 1510005010WL025763 KAVITHA M 00652 PKGB0010537 316 316 Processed 01/01/2024 8989322244 KAVITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-010-005/168773
(ANIVALA) 		1510005010NRG24191020230622380 19/10/2023 INDIRAMMA 1510005010WL025763 INDIRAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322273 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-010-005/168780
(ANIVALA) 		1510005010NRG24191020230622381 19/10/2023 LEELAVATHI 1510005010WL025763 LEELAVATHI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322249 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-010-005/168786
(ANIVALA) 		1510005010NRG24191020230622382 19/10/2023 SHAKUNTHALA 1510005010WL025763 SHAKUNTHALA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322276 MR ESHWARAPPA K STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-010-005/168790
(ANIVALA) 		1510005010NRG24191020230622385 19/10/2023 GANGAMMA 1510005010WL025763 GANGAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322275 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-010-005/1998822
(ANIVALA) 		1510005010NRG24191020230622387 19/10/2023 SHAKUNTHALA 1510005010WL025763 SHAKUNTHALA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322277 SHAKUNTHALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-010-005/199886
(ANIVALA) 		1510005010NRG24191020230622388 19/10/2023 SULOCHANA 1510005010WL025763 SULOCHANA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322295 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-010-005/2
(ANIVALA) 		1510005010NRG24191020230622391 19/10/2023 MAHESHWRAMMA 1510005010WL025763 MAHESHWRAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322304 MAHESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-010-005/23
(ANIVALA) 		1510005010NRG24191020230622392 19/10/2023 YASHODAMMA 1510005010WL025763 YASHODAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322272 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HOSDURGA KN-10-005-010-005/49388
(ANIVALA) 		1510005010NRG24191020230622355 19/10/2023 SAKAMMA 1510005010WL025762 SAKAMMA 00652 PKGB0010537 1580 1580 Processed 01/01/2024 8989322274 SAKAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-010-005/49394
(ANIVALA) 		1510005010NRG24191020230622393 19/10/2023 B.ANJINAPPA 1510005010WL025763 B.ANJINAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322296 ANJANAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-010-005/68
(ANIVALA) 		1510005010NRG24191020230622394 19/10/2023 NALINA 1510005010WL025763 NALINA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322271 NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-010-006/164565
(ANIVALA) 		1510005010NRG24191020230622396 19/10/2023 KAMALAMMA 1510005010WL025763 KAMALAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322254 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-010-006/168732
(ANIVALA) 		1510005010NRG24191020230622310 19/10/2023 MEENAKSHAMMA 1510005010WL025761 MEENAKSHAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322253 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-010-006/182
(ANIVALA) 		1510005010NRG24191020230622397 19/10/2023 SUJATHA 1510005010WL025763 SUJATHA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322260 SUJATHA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-010-006/184
(ANIVALA) 		1510005010NRG24191020230622399 19/10/2023 MAHALINGAPPA 1510005010WL025763 MAHALINGAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322300 MAHALINGAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-010-006/194
(ANIVALA) 		1510005010NRG24191020230622312 19/10/2023 LOKESHAPPA 1510005010WL025761 LOKESHAPPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322278 LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-010-006/199635
(ANIVALA) 		1510005010NRG24191020230622400 19/10/2023 LAKSHMIDEVAMMA 1510005010WL025763 LAKSHMIDEVAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322248 Mrs. lakshmidevamma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
98 HOSDURGA KN-10-005-010-006/199637
(ANIVALA) 		1510005010NRG24191020230622402 19/10/2023 REVAPPA.N 1510005010WL025763 REVAPPA.N 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322258 REVAPPA N BANK OF BARODA(606985)
99 HOSDURGA KN-10-005-010-006/199637
(ANIVALA) 		1510005010NRG24191020230622401 19/10/2023 SHAILAMMA 1510005010WL025763 SHAILAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322321 SHYLAJA KARNATAKA BANK LTD(607270)
100 HOSDURGA KN-10-005-010-006/199638
(ANIVALA) 		1510005010NRG24191020230622403 19/10/2023 LALITHAMMA 1510005010WL025763 LALITHAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322263 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-010-006/199639
(ANIVALA) 		1510005010NRG24191020230622404 19/10/2023 TEJAPPA 1510005010WL025763 TEJAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322302 TEJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-010-006/1998817
(ANIVALA) 		1510005010NRG24191020230622406 19/10/2023 DODDAIAH 1510005010WL025763 DODDAIAH 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322247 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-010-006/1998830
(ANIVALA) 		1510005010NRG24191020230622407 19/10/2023 VINODAMMA 1510005010WL025763 VINODAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322259 VINODAMMA N KARNATAKA BANK LTD(607270)
104 HOSDURGA KN-10-005-010-006/1998923
(ANIVALA) 		1510005010NRG24191020230622410 19/10/2023 LAKSHMI DEVI 1510005010WL025763 LAKSHMI DEVI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322220 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-010-006/199955
(ANIVALA) 		1510005010NRG24191020230622413 19/10/2023 CHANDRAMMA 1510005010WL025763 CHANDRAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322320 CHANDRAMMA WO KUMARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-010-006/199986
(ANIVALA) 		1510005010NRG24191020230622414 19/10/2023 LOKESHA 1510005010WL025763 LOKESHA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 8989322308 LOKESHAPPA N BANK OF BARODA(606985)
107 HOSDURGA KN-10-005-010-006/199989
(ANIVALA) 		1510005010NRG24191020230622314 19/10/2023 MYLARAPPA 1510005010WL025761 MYLARAPPA 00652 PKGB0010537 1580 1580 Processed 01/01/2024 8989322309 MR MYLARAPPA SO NEEALAPPA STATE BANK OF INDIA(508548)
108 HOSDURGA KN-10-005-010-006/199989
(ANIVALA) 		1510005010NRG24191020230622313 19/10/2023 PARVATHAMMA 1510005010WL025761 PARVATHAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 8989322225 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 172536 172536
Total 222780 222780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005010_191023APB_FTO_469830 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005010_191023APB_FTO_469830 Canara Bank CNRB0000454 HOSADURGA 2212
3 HOSDURGA KN1510005010_191023APB_FTO_469830 Canara Bank CNRB0000572 CHANNAGIRI 2212
4 HOSDURGA KN1510005010_191023APB_FTO_469830 KARNATAKA BANK KARB0000312 HOSDURGA 14536
5 HOSDURGA KN1510005010_191023APB_FTO_469830 State Bank of India SBIN0017609 KUDLU 2212
6 HOSDURGA KN1510005010_191023APB_FTO_469830 State Bank of India SBIN0040306 HOSADURGA 13904
7 HOSDURGA KN1510005010_191023APB_FTO_469830 State Bank of India SBIN0040399 MALLAPPANAHALLY 8532
8 HOSDURGA KN1510005010_191023APB_FTO_469830 Pragathi Gramin Bank CNRB000PGB1 Bagur 4424
9 HOSDURGA KN1510005010_191023APB_FTO_469830 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 172536

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