Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:00:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005020_190623APB_FTO_192721
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-10-005-020-007/787
(LAKKIHALLI) 		1510005020NRG24190620230156618 19/06/2023 LAKSHMAPPA 1510005020WL007530 LAKSHMAPPA 00045 BARB0VJHODU 2212 2212 Processed 28/06/2023 2813711800 LAKSHMAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-020-003/142
(LAKKIHALLI) 		1510005020NRG24190620230156565 19/06/2023 PADDAMMA 1510005020WL007530 PADDAMMA 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2813711825 PADMAVATHI CANARA BANK(508532)
3 HOSDURGA KN-10-005-020-007/1102
(LAKKIHALLI) 		1510005020NRG24190620230156568 19/06/2023 THIMMAKKA 1510005020WL007530 THIMMAKKA 00078 CNRB0000454 1896 1896 Processed 27/06/2023 2813711827 THIMMAKKA CANARA BANK(508532)
4 HOSDURGA KN-10-005-020-007/544
(LAKKIHALLI) 		1510005020NRG24190620230156586 19/06/2023 ANITHA 1510005020WL007530 ANITHA 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2813711828 ANITHA R CANARA BANK(508532)
5 HOSDURGA KN-10-005-020-007/699
(LAKKIHALLI) 		1510005020NRG24190620230156594 19/06/2023 SHYLA 1510005020WL007530 SHYLA 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2813711824 SHYLA CANARA BANK(508532)
SubTotal 8532 8532
6 HOSDURGA KN-10-005-020-003/122
(LAKKIHALLI) 		1510005020NRG24190620230156561 19/06/2023 RATHNAMMA 1510005020WL007530 RATHNAMMA 00078 CNRB0011008 2212 2212 Processed 27/06/2023 2813711823 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-020-007/711
(LAKKIHALLI) 		1510005020NRG24190620230156597 19/06/2023 SIDDESH R 1510005020WL007530 SIDDESH R 00078 CNRB0011008 2212 2212 Processed 28/06/2023 2813711826 SIDDESH R INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOSDURGA KN-10-005-020-007/769
(LAKKIHALLI) 		1510005020NRG24190620230156610 19/06/2023 VIJAYAKUMARA 1510005020WL007530 VIJAYAKUMARA 00078 CNRB0011008 2212 2212 Processed 27/06/2023 2813711829 VIJAY KUMAR CANARA BANK(508532)
SubTotal 6636 6636
9 HOSDURGA KN-10-005-020-007/1099
(LAKKIHALLI) 		1510005020NRG24190620230156567 19/06/2023 DAYANANDA 1510005020WL007530 DAYANANDA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2813711804 K DAYANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-020-007/542
(LAKKIHALLI) 		1510005020NRG24190620230156583 19/06/2023 ASHOKA 1510005020WL007530 ASHOKA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2813711803 ASHOKA H CANARA BANK(508532)
11 HOSDURGA KN-10-005-020-007/544
(LAKKIHALLI) 		1510005020NRG24190620230156585 19/06/2023 SIDDESH 1510005020WL007530 SIDDESH 00225 KARB0000312 2212 2212 Processed 27/06/2023 2813711802 SIDDESH O PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-020-007/633
(LAKKIHALLI) 		1510005020NRG24190620230156593 19/06/2023 RAMAKRISHNAPPA 1510005020WL007530 RAMAKRISHNAPPA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2813711813 RAMAKRISHNAPPA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
13 HOSDURGA KN-10-005-020-003/109
(LAKKIHALLI) 		1510005020NRG24190620230156556 19/06/2023 SYALA 1510005020WL007530 SYALA 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2813711809 MRS SHYLAMMA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-020-003/110
(LAKKIHALLI) 		1510005020NRG24190620230156557 19/06/2023 HANUMAKKA 1510005020WL007530 HANUMAKKA 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2813711807 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-020-007/1099
(LAKKIHALLI) 		1510005020NRG24190620230156566 19/06/2023 NAGAVENI 1510005020WL007530 NAGAVENI 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2813711808 MRS NAGAVENI NAGAVENI STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-020-007/1246
(LAKKIHALLI) 		1510005020NRG24190620230156575 19/06/2023 JAYAMMA 1510005020WL007530 JAYAMMA 00415 SBIN0040306 316 316 Processed 27/06/2023 2813711806 MRS JAYAMMA WO MALLAPPA JAYAMMA WO MALLA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-020-007/557
(LAKKIHALLI) 		1510005020NRG24190620230156587 19/06/2023 KIRAN R 1510005020WL007530 KIRAN R 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2813711805 KIRAN R CANARA BANK(508532)
18 HOSDURGA KN-10-005-020-007/757
(LAKKIHALLI) 		1510005020NRG24190620230156609 19/06/2023 MEGHAMALA 1510005020WL007530 MEGHAMALA 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2813711812 MEGHAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-020-007/774
(LAKKIHALLI) 		1510005020NRG24190620230156615 19/06/2023 BHARATHAMMA 1510005020WL007530 BHARATHAMMA 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2813711801 MS BHARATHAMMA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-020-007/774
(LAKKIHALLI) 		1510005020NRG24190620230156614 19/06/2023 RADHAKRISHNA GOWADA S 1510005020WL007530 RADHAKRISHNA GOWADA S 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2813711811 MR RADHAKRINNA GOWDA S STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-020-007/774
(LAKKIHALLI) 		1510005020NRG24190620230156613 19/06/2023 SHIVANNA O 1510005020WL007530 SHIVANNA O 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2813711810 MR SHIVANNA O STATE BANK OF INDIA(508548)
SubTotal 18012 18012
22 HOSDURGA KN-10-005-020-003/112
(LAKKIHALLI) 		1510005020NRG24190620230156560 19/06/2023 ANJINAMMA 1510005020WL007530 ANJINAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2813711822 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-020-007/1305
(LAKKIHALLI) 		1510005020NRG24190620230156581 19/06/2023 RATHNAMMA 1510005020WL007530 RATHNAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2813711830 RATHNAMMA WO LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-020-007/633
(LAKKIHALLI) 		1510005020NRG24190620230156592 19/06/2023 LAKSHMAKKA 1510005020WL007530 LAKSHMAKKA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2813711833 LAKSHMAMMA CANARA BANK(508532)
25 HOSDURGA KN-10-005-020-007/745
(LAKKIHALLI) 		1510005020NRG24190620230156600 19/06/2023 SHARADAMMA 1510005020WL007530 SHARADAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2813711831 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-020-007/787
(LAKKIHALLI) 		1510005020NRG24190620230156617 19/06/2023 OBAKKA 1510005020WL007530 OBAKKA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2813711832 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
27 HOSDURGA KN-10-005-020-003/110
(LAKKIHALLI) 		1510005020NRG24190620230156559 19/06/2023 SHOBHA 1510005020WL007530 SHOBHA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711798 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-020-003/110
(LAKKIHALLI) 		1510005020NRG24190620230156558 19/06/2023 THIPPESWAMY 1510005020WL007530 THIPPESWAMY 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711797 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-020-003/127
(LAKKIHALLI) 		1510005020NRG24190620230156563 19/06/2023 NINGARAJA 1510005020WL007530 NINGARAJA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711846 NINGARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-020-003/127
(LAKKIHALLI) 		1510005020NRG24190620230156564 19/06/2023 THIPPESWAMY 1510005020WL007530 THIPPESWAMY 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711850 THIPPESWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-020-003/127
(LAKKIHALLI) 		1510005020NRG24190620230156562 19/06/2023 YASHODAMMA 1510005020WL007530 YASHODAMMA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711851 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-020-007/1153
(LAKKIHALLI) 		1510005020NRG24190620230156570 19/06/2023 PENNESH 1510005020WL007530 PENNESH 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711792 PENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-020-007/1153
(LAKKIHALLI) 		1510005020NRG24190620230156569 19/06/2023 THIMMAKKA 1510005020WL007530 THIMMAKKA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711849 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-020-007/121
(LAKKIHALLI) 		1510005020NRG24190620230156572 19/06/2023 DURUGAPPA 1510005020WL007530 DURUGAPPA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711847 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-020-007/121
(LAKKIHALLI) 		1510005020NRG24190620230156571 19/06/2023 PARVATHAMMA 1510005020WL007530 PARVATHAMMA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711821 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-020-007/1221
(LAKKIHALLI) 		1510005020NRG24190620230156574 19/06/2023 HANUMANTHAPPA 1510005020WL007530 HANUMANTHAPPA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711845 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-020-007/1221
(LAKKIHALLI) 		1510005020NRG24190620230156573 19/06/2023 RUDRAMMA 1510005020WL007530 RUDRAMMA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711793 N RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-020-007/1246
(LAKKIHALLI) 		1510005020NRG24190620230156576 19/06/2023 MALLAPPA 1510005020WL007530 MALLAPPA 00652 PKGB0010723 632 632 Processed 27/06/2023 2813711795 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-020-007/1280
(LAKKIHALLI) 		1510005020NRG24190620230156579 19/06/2023 JAIKUMAR 1510005020WL007530 JAIKUMAR 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711791 JAIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-020-007/1280
(LAKKIHALLI) 		1510005020NRG24190620230156578 19/06/2023 SUJATHA 1510005020WL007530 SUJATHA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711836 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-020-007/1296
(LAKKIHALLI) 		1510005020NRG24190620230156580 19/06/2023 SUMITRA 1510005020WL007530 SUMITRA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711796 SUMITHRA R PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-020-007/542
(LAKKIHALLI) 		1510005020NRG24190620230156584 19/06/2023 RENUKAMMA 1510005020WL007530 RENUKAMMA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711840 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-020-007/542
(LAKKIHALLI) 		1510005020NRG24190620230156582 19/06/2023 SHARADAMMA 1510005020WL007530 SHARADAMMA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711841 SHARADAMMA KARNATAKA BANK LTD(607270)
44 HOSDURGA KN-10-005-020-007/57
(LAKKIHALLI) 		1510005020NRG24190620230156588 19/06/2023 MAHESH 1510005020WL007530 MAHESH 00652 PKGB0010723 2212 2212 Processed 28/06/2023 2813711819 E MAHESH UNION BANK OF INDIA(508500)
45 HOSDURGA KN-10-005-020-007/57
(LAKKIHALLI) 		1510005020NRG24190620230156589 19/06/2023 PARVATHAMMA 1510005020WL007530 PARVATHAMMA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711848 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-020-007/632
(LAKKIHALLI) 		1510005020NRG24190620230156591 19/06/2023 NINGAPPA 1510005020WL007530 NINGAPPA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711818 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-020-007/632
(LAKKIHALLI) 		1510005020NRG24190620230156590 19/06/2023 SRIDEVI 1510005020WL007530 SRIDEVI 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711816 SRIDEVI CANARA BANK(508532)
48 HOSDURGA KN-10-005-020-007/699
(LAKKIHALLI) 		1510005020NRG24190620230156595 19/06/2023 SIDDESH 1510005020WL007530 SIDDESH 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711790 R SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-020-007/711
(LAKKIHALLI) 		1510005020NRG24190620230156596 19/06/2023 SANNAMMA 1510005020WL007530 SANNAMMA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711844 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-020-007/716
(LAKKIHALLI) 		1510005020NRG24190620230156598 19/06/2023 DEVARAJA 1510005020WL007530 DEVARAJA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711794 DEVARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-020-007/716
(LAKKIHALLI) 		1510005020NRG24190620230156599 19/06/2023 SAVITHA 1510005020WL007530 SAVITHA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711852 SAVITHA CANARA BANK(508532)
52 HOSDURGA KN-10-005-020-007/750
(LAKKIHALLI) 		1510005020NRG24190620230156602 19/06/2023 THIPPESWAMY 1510005020WL007530 THIPPESWAMY 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711815 THIPPESWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-020-007/753
(LAKKIHALLI) 		1510005020NRG24190620230156603 19/06/2023 DURUGAMMA 1510005020WL007530 DURUGAMMA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711838 DURUGMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-020-007/753
(LAKKIHALLI) 		1510005020NRG24190620230156604 19/06/2023 THIPPESWAMY 1510005020WL007530 THIPPESWAMY 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711814 THIPPESWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-020-007/754
(LAKKIHALLI) 		1510005020NRG24190620230156606 19/06/2023 DURUGESH 1510005020WL007530 DURUGESH 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711799 K DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-020-007/754
(LAKKIHALLI) 		1510005020NRG24190620230156605 19/06/2023 THIPPAKKA 1510005020WL007530 THIPPAKKA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711835 TIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-020-007/757
(LAKKIHALLI) 		1510005020NRG24190620230156607 19/06/2023 DURUGAPPA 1510005020WL007530 DURUGAPPA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711834 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-020-007/757
(LAKKIHALLI) 		1510005020NRG24190620230156608 19/06/2023 RAJAPPA D 1510005020WL007530 RAJAPPA D 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711843 RAJAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-020-007/773
(LAKKIHALLI) 		1510005020NRG24190620230156611 19/06/2023 RUDRAMMA 1510005020WL007530 RUDRAMMA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711839 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-020-007/773
(LAKKIHALLI) 		1510005020NRG24190620230156612 19/06/2023 UMAKSHI 1510005020WL007530 UMAKSHI 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711817 UMAKSHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-020-007/777
(LAKKIHALLI) 		1510005020NRG24190620230156616 19/06/2023 MAHESH R 1510005020WL007530 MAHESH R 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711820 MAHESH RS PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-020-007/787
(LAKKIHALLI) 		1510005020NRG24190620230156619 19/06/2023 DURUGESHA 1510005020WL007530 DURUGESHA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711837 DURUGESHA L PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-020-007/803
(LAKKIHALLI) 		1510005020NRG24190620230156620 19/06/2023 RANGAPPA 1510005020WL007530 RANGAPPA 00652 PKGB0010723 2212 2212 Processed 27/06/2023 2813711842 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80264 80264
Total 135564 135564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005020_190623APB_FTO_192721 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005020_190623APB_FTO_192721 Canara Bank CNRB0000454 HOSADURGA 8532
3 HOSDURGA KN1510005020_190623APB_FTO_192721 Canara Bank CNRB0011008 HOSADURGA II 6636
4 HOSDURGA KN1510005020_190623APB_FTO_192721 KARNATAKA BANK KARB0000312 HOSDURGA 8848
5 HOSDURGA KN1510005020_190623APB_FTO_192721 State Bank of India SBIN0040306 HOSADURGA 18012
6 HOSDURGA KN1510005020_190623APB_FTO_192721 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 11060
7 HOSDURGA KN1510005020_190623APB_FTO_192721 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 80264

Download In Excel