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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:20:41 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005017_030124APB_FTO_678851
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-10-005-017-001/4904
(BELAGUR) 		1510005017NRG24030120240846363 03/01/2024 K S LATHA MANI 1510005017WL036496 K S LATHA MANI 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785221530 MRS K S LATHAMANI STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-017-001/6118
(BELAGUR) 		1510005017NRG24030120240846215 03/01/2024 RENUKAMMA 1510005017WL036470 RENUKAMMA 00045 BARB0VJBGUR 948 948 Processed 14/03/2024 1785221538 RENUKAMMA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-017-001/6118
(BELAGUR) 		1510005017NRG24030120240846214 03/01/2024 THIMMAPPA 1510005017WL036470 THIMMAPPA 00045 BARB0VJBGUR 948 948 Processed 14/03/2024 1785221537 THIMMAPPA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-017-001/6477
(BELAGUR) 		1510005017NRG24030120240846367 03/01/2024 B A NARENDRA 1510005017WL036496 B A NARENDRA 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785221519 NARENDRA B A BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-017-001/6477
(BELAGUR) 		1510005017NRG24030120240846366 03/01/2024 H R ARCHANA 1510005017WL036496 H R ARCHANA 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785221532 H R ARCHANA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-017-001/6868
(BELAGUR) 		1510005017NRG24030120240846217 03/01/2024 Lokesh B C 1510005017WL036470 Lokesh B C 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785221529 LOKESHAPPA B C BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-017-002/6346
(BELAGUR) 		1510005017NRG24030120240846218 03/01/2024 RANGAPPA 1510005017WL036470 RANGAPPA 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785221531 RANGAPPA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-017-002/6346
(BELAGUR) 		1510005017NRG24030120240846219 03/01/2024 YASHODHAMMA 1510005017WL036470 YASHODHAMMA 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785221518 YASHODHAMMA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-017-003/38
(BELAGUR) 		1510005017NRG24030120240846370 03/01/2024 SIDRAMANNA 1510005017WL036496 SIDRAMANNA 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785221536 SIDDARAMAPPA B H BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-017-003/6489
(BELAGUR) 		1510005017NRG24030120240846373 03/01/2024 MALIYAMMA 1510005017WL036496 MALIYAMMA 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785221534 MALIYAMMA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-017-003/68
(BELAGUR) 		1510005017NRG24030120240846376 03/01/2024 MALLESHAPPA 1510005017WL036496 MALLESHAPPA 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785221533 HANUMANNA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-017-003/68
(BELAGUR) 		1510005017NRG24030120240846375 03/01/2024 MALLESHAPPA 1510005017WL036496 MALLESHAPPA 00045 BARB0VJBGUR 1896 1896 Processed 14/03/2024 1785221535 MALLESHAPPA BANK OF BARODA(606985)
SubTotal 20856 20856
13 HOSDURGA KN-10-005-017-003/38
(BELAGUR) 		1510005017NRG24030120240846369 03/01/2024 B.H.AJJAYAH 1510005017WL036496 B.H.AJJAYAH 00078 CNRB0000667 1896 1896 Processed 14/03/2024 1785221524 AJJAYYA BANK OF BARODA(606985)
SubTotal 1896 1896
14 HOSDURGA KN-10-005-017-001/4904
(BELAGUR) 		1510005017NRG24030120240846362 03/01/2024 yallamma 1510005017WL036496 yallamma 00652 PKGB0010955 1896 1896 Processed 14/03/2024 1785221523 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-017-001/6086
(BELAGUR) 		1510005017NRG24030120240846364 03/01/2024 B.H.RAMESHA 1510005017WL036496 B.H.RAMESHA 00652 PKGB0010955 1896 1896 Processed 14/03/2024 1785221526 Mr. RAMESHANNA B H . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
16 HOSDURGA KN-10-005-017-001/6086
(BELAGUR) 		1510005017NRG24030120240846365 03/01/2024 LATHA 1510005017WL036496 LATHA 00652 PKGB0010955 1896 1896 Processed 14/03/2024 1785221522 LATHA J WO RAMESH B H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-017-001/6526
(BELAGUR) 		1510005017NRG24030120240846216 03/01/2024 CHANDRAMMA 1510005017WL036470 CHANDRAMMA 00652 PKGB0010955 1896 1896 Processed 14/03/2024 1785221527 CHANDRAMMA M J PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-017-003/38
(BELAGUR) 		1510005017NRG24030120240846368 03/01/2024 CHIKKAMMA 1510005017WL036496 CHIKKAMMA 00652 PKGB0010955 1896 1896 Processed 14/03/2024 1785221528 CHIKKAMMA BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-017-003/38
(BELAGUR) 		1510005017NRG24030120240846371 03/01/2024 USHARANI H N 1510005017WL036496 USHARANI H N 00652 PKGB0010955 1896 1896 Processed 14/03/2024 1785221521 USHARANI H N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-017-003/6489
(BELAGUR) 		1510005017NRG24030120240846372 03/01/2024 BASAVARAJA 1510005017WL036496 BASAVARAJA 00652 PKGB0010955 1896 1896 Processed 14/03/2024 1785221520 BASAVARAJA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-017-003/68
(BELAGUR) 		1510005017NRG24030120240846374 03/01/2024 GEETHA 1510005017WL036496 GEETHA 00652 PKGB0010955 1896 1896 Processed 14/03/2024 1785221525 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005017_030124APB_FTO_678851 Bank of Baroda BARB0VJBGUR BELAGUR 20856
2 HOSDURGA KN1510005017_030124APB_FTO_678851 Canara Bank CNRB0000667 PANCHANAHALLI 1896
3 HOSDURGA KN1510005017_030124APB_FTO_678851 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 15168

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