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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:08:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005019_220224APB_FTO_801628
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-10-005-019-002/159243
(THANDAGA) 		1510005019NRG24220220240966886 22/02/2024 Sujatha 1510005019WL044457 Sujatha 00045 BARB0VJBGUR 2212 2212 Processed 13/04/2024 2925645310 N SUJATHA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-019-002/181090
(THANDAGA) 		1510005019NRG24220220240966888 22/02/2024 MANJULA S 1510005019WL044457 MANJULA S 00045 BARB0VJBGUR 1580 1580 Processed 13/04/2024 2925645314 JAGADISHA S BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-019-006/150588
(THANDAGA) 		1510005019NRG24220220240966898 22/02/2024 UMA DEVI 1510005019WL044457 UMA DEVI 00045 BARB0VJBGUR 948 948 Processed 13/04/2024 2925645311 UMADEVI BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-019-006/158772
(THANDAGA) 		1510005019NRG24220220240966900 22/02/2024 HEMAVATHI 1510005019WL044457 HEMAVATHI 00045 BARB0VJBGUR 948 948 Processed 13/04/2024 2925645312 HEMAVATHI BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-019-006/159202
(THANDAGA) 		1510005019NRG24220220240966901 22/02/2024 Latha 1510005019WL044457 Latha 00045 BARB0VJBGUR 948 948 Processed 13/04/2024 2925645313 LATHA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-019-011/159179
(THANDAGA) 		1510005019NRG24220220240966940 22/02/2024 Lakshmanayka 1510005019WL044457 Lakshmanayka 00045 BARB0VJBGUR 1580 1580 Processed 13/04/2024 2925645316 LAKSHMANAYKA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-019-011/159179
(THANDAGA) 		1510005019NRG24220220240966939 22/02/2024 Lakshmanayka 1510005019WL044457 Lakshmanayka 00045 BARB0VJBGUR 948 948 Processed 13/04/2024 2925645315 LAKSHMANAYKA BANK OF BARODA(606985)
SubTotal 9164 9164
8 HOSDURGA KN-10-005-019-001/158977
(THANDAGA) 		1510005019NRG24220220240966871 22/02/2024 BHAGYA BAI 1510005019WL044457 BHAGYA BAI 00045 BARB0VJTACH 2212 2212 Processed 13/04/2024 2925645272 BHAGYA BAI BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-019-001/158977
(THANDAGA) 		1510005019NRG24220220240966872 22/02/2024 RANGANATHA NAIK 1510005019WL044457 RANGANATHA NAIK 00045 BARB0VJTACH 2212 2212 Processed 13/04/2024 2925645276 RANGANAIK BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-019-001/159303
(THANDAGA) 		1510005019NRG24220220240966873 22/02/2024 K Asharani 1510005019WL044457 K Asharani 00045 BARB0VJTACH 2212 2212 Processed 13/04/2024 2925645271 K ASHARANI BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-019-001/159303
(THANDAGA) 		1510005019NRG24220220240966874 22/02/2024 Maruthi Nayak K 1510005019WL044457 Maruthi Nayak K 00045 BARB0VJTACH 2212 2212 Processed 13/04/2024 2925645302 MARUTHI NAYAK K BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-019-001/181138
(THANDAGA) 		1510005019NRG24220220240966876 22/02/2024 RAJAMMA 1510005019WL044457 RAJAMMA 00045 BARB0VJTACH 2212 2212 Processed 13/04/2024 2925645291 RAJAMMA GENERAL POST OFFICE(607245)
13 HOSDURGA KN-10-005-019-001/200685
(THANDAGA) 		1510005019NRG24220220240966877 22/02/2024 Prathima S 1510005019WL044457 Prathima S 00045 BARB0VJTACH 2212 2212 Processed 13/04/2024 2925645293 PRATHIMA S BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-019-002/150841
(THANDAGA) 		1510005019NRG24220220240966880 22/02/2024 DRAKSHANAMMA 1510005019WL044457 DRAKSHANAMMA 00045 BARB0VJTACH 948 948 Processed 13/04/2024 2925645279 DRAKSHAYANAMMA BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-019-002/150841
(THANDAGA) 		1510005019NRG24220220240966879 22/02/2024 DRAKSHANAMMA 1510005019WL044457 DRAKSHANAMMA 00045 BARB0VJTACH 1580 1580 Processed 13/04/2024 2925645278 DRAKSHAYANAMMA BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-019-002/150915
(THANDAGA) 		1510005019NRG24220220240966881 22/02/2024 CHANDRAMMA 1510005019WL044457 CHANDRAMMA 00045 BARB0VJTACH 1580 1580 Processed 13/04/2024 2925645277 CHANDRAMMA BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-019-002/150915
(THANDAGA) 		1510005019NRG24220220240966882 22/02/2024 LOKESHA 1510005019WL044457 LOKESHA 00045 BARB0VJTACH 1580 1580 Processed 13/04/2024 2925645309 LOKESHA T GENERAL POST OFFICE(607245)
18 HOSDURGA KN-10-005-019-002/159242
(THANDAGA) 		1510005019NRG24220220240966885 22/02/2024 ashwini 1510005019WL044457 ashwini 00045 BARB0VJTACH 2212 2212 Processed 13/04/2024 2925645263 ASHWINI B G BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-019-002/159246
(THANDAGA) 		1510005019NRG24220220240966887 22/02/2024 JAYAMMA 1510005019WL044457 JAYAMMA 00045 BARB0VJTACH 948 948 Processed 13/04/2024 2925645284 R JAYAMMA BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-019-002/181092
(THANDAGA) 		1510005019NRG24220220240966889 22/02/2024 CHANDHRAMMA 1510005019WL044457 CHANDHRAMMA 00045 BARB0VJTACH 1580 1580 Processed 13/04/2024 2925645270 CHANDRAMMA W O MARAD BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-019-002/200611
(THANDAGA) 		1510005019NRG24220220240966891 22/02/2024 Radha L S 1510005019WL044457 Radha L S 00045 BARB0VJTACH 948 948 Processed 13/04/2024 2925645290 RADHA L S BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-019-002/200611
(THANDAGA) 		1510005019NRG24220220240966890 22/02/2024 Radha L S 1510005019WL044457 Radha L S 00045 BARB0VJTACH 1580 1580 Processed 13/04/2024 2925645289 RADHA L S BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-019-002/33682
(THANDAGA) 		1510005019NRG24220220240966892 22/02/2024 SUSEELAMMA 1510005019WL044457 SUSEELAMMA 00045 BARB0VJTACH 2212 2212 Processed 13/04/2024 2925645324 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-019-003/159034
(THANDAGA) 		1510005019NRG24220220240966894 22/02/2024 KRISHANAIK 1510005019WL044457 KRISHANAIK 00045 BARB0VJTACH 1580 1580 Processed 13/04/2024 2925645299 KRISHNANAIK BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-019-003/159034
(THANDAGA) 		1510005019NRG24220220240966896 22/02/2024 KRISHANAIK 1510005019WL044457 KRISHANAIK 00045 BARB0VJTACH 948 948 Processed 13/04/2024 2925645298 KRISHNANAIK BANK OF BARODA(606985)
26 HOSDURGA KN-10-005-019-003/159034
(THANDAGA) 		1510005019NRG24220220240966895 22/02/2024 SHIVIBAI 1510005019WL044457 SHIVIBAI 00045 BARB0VJTACH 948 948 Processed 13/04/2024 2925645297 SHIVIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-019-003/159034
(THANDAGA) 		1510005019NRG24220220240966893 22/02/2024 SHIVIBAI 1510005019WL044457 SHIVIBAI 00045 BARB0VJTACH 1580 1580 Processed 13/04/2024 2925645296 SHIVIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-019-007/186519
(THANDAGA) 		1510005019NRG24220220240966902 22/02/2024 ANATH KUMAR 1510005019WL044457 ANATH KUMAR 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645301 ANANTHAKUMAR BANK OF BARODA(606985)
29 HOSDURGA KN-10-005-019-008/158100
(THANDAGA) 		1510005019NRG24220220240966903 22/02/2024 GIRIJAMMA 1510005019WL044457 GIRIJAMMA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645303 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-019-008/158100
(THANDAGA) 		1510005019NRG24220220240966904 22/02/2024 MAILARAPPA 1510005019WL044457 MAILARAPPA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645287 YALARAPPA BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-019-008/158807
(THANDAGA) 		1510005019NRG24220220240966906 22/02/2024 SATHYANNA T C 1510005019WL044457 SATHYANNA T C 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645266 SATHYANNA T C BANK OF BARODA(606985)
32 HOSDURGA KN-10-005-019-008/158807
(THANDAGA) 		1510005019NRG24220220240966905 22/02/2024 SOWBHAGYA L M 1510005019WL044457 SOWBHAGYA L M 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645268 Bhagyamma AIRTEL PAYMENTS BANK LIMITED(990288)
33 HOSDURGA KN-10-005-019-008/159015
(THANDAGA) 		1510005019NRG24220220240966907 22/02/2024 P SIDDAMMA 1510005019WL044457 P SIDDAMMA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645307 P SIDDAMMA BANK OF BARODA(606985)
34 HOSDURGA KN-10-005-019-008/159015
(THANDAGA) 		1510005019NRG24220220240966908 22/02/2024 SHEKARAPPA T C 1510005019WL044457 SHEKARAPPA T C 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645285 SHEKARAPPA T C BANK OF BARODA(606985)
35 HOSDURGA KN-10-005-019-008/159077
(THANDAGA) 		1510005019NRG24220220240966909 22/02/2024 M SAROJAMMA 1510005019WL044457 M SAROJAMMA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645283 M SAROJAMMA BANK OF BARODA(606985)
36 HOSDURGA KN-10-005-019-008/159077
(THANDAGA) 		1510005019NRG24220220240966910 22/02/2024 R PARANNA 1510005019WL044457 R PARANNA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645295 Mr. PARANNA R . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 HOSDURGA KN-10-005-019-008/159120
(THANDAGA) 		1510005019NRG24220220240966911 22/02/2024 srinivasha 1510005019WL044457 srinivasha 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645323 T K SHRINIVASAI BANK OF BARODA(606985)
38 HOSDURGA KN-10-005-019-008/159178
(THANDAGA) 		1510005019NRG24220220240966912 22/02/2024 LEELAVTHI 1510005019WL044457 LEELAVTHI 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645282 Leelavathi CANARA BANK(508532)
39 HOSDURGA KN-10-005-019-008/159178
(THANDAGA) 		1510005019NRG24220220240966913 22/02/2024 MOHANA 1510005019WL044457 MOHANA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645308 T M MOHANA BANK OF BARODA(606985)
40 HOSDURGA KN-10-005-019-008/181057
(THANDAGA) 		1510005019NRG24220220240966915 22/02/2024 Lokesh T C 1510005019WL044457 Lokesh T C 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645294 LOKESH T C UNION BANK OF INDIA(508500)
41 HOSDURGA KN-10-005-019-008/186553
(THANDAGA) 		1510005019NRG24220220240966917 22/02/2024 DHARNESHA T J 1510005019WL044457 DHARNESHA T J 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645275 DHARANESHA T E BANK OF BARODA(606985)
42 HOSDURGA KN-10-005-019-008/186553
(THANDAGA) 		1510005019NRG24220220240966916 22/02/2024 RADHA 1510005019WL044457 RADHA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645274 RADHA BANK OF BARODA(606985)
43 HOSDURGA KN-10-005-019-008/200655
(THANDAGA) 		1510005019NRG24220220240966918 22/02/2024 DRAKASHAYANAMMA 1510005019WL044457 DRAKASHAYANAMMA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645300 E DRAKSHAYANAMMA BANK OF BARODA(606985)
44 HOSDURGA KN-10-005-019-008/200655
(THANDAGA) 		1510005019NRG24220220240966919 22/02/2024 HANUMANTHAPPA 1510005019WL044457 HANUMANTHAPPA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645269 HANUMANTHAPPA BANK OF BARODA(606985)
45 HOSDURGA KN-10-005-019-008/256157
(THANDAGA) 		1510005019NRG24220220240966920 22/02/2024 Lavanya R 1510005019WL044457 Lavanya R 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645321 LAVANYA R PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-019-009/1761774
(THANDAGA) 		1510005019NRG24220220240966922 22/02/2024 Netravathi N 1510005019WL044457 Netravathi N 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645304 NETRAVATHI N BANK OF BARODA(606985)
47 HOSDURGA KN-10-005-019-010/158566
(THANDAGA) 		1510005019NRG24220220240966925 22/02/2024 GIRIJAMMA 1510005019WL044457 GIRIJAMMA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645267 GIRIJAMMA BANK OF BARODA(606985)
48 HOSDURGA KN-10-005-019-010/158641
(THANDAGA) 		1510005019NRG24220220240966926 22/02/2024 SAVITRAMMA 1510005019WL044457 SAVITRAMMA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645273 SAVITHRAMMA R BANK OF BARODA(606985)
49 HOSDURGA KN-10-005-019-010/158790
(THANDAGA) 		1510005019NRG24220220240966928 22/02/2024 INDRAMMA 1510005019WL044457 INDRAMMA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645286 NDRAMMA BANK OF BARODA(606985)
50 HOSDURGA KN-10-005-019-010/158790
(THANDAGA) 		1510005019NRG24220220240966927 22/02/2024 SANJEEVAPPA 1510005019WL044457 SANJEEVAPPA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645306 SANJEEVAPPA BANK OF BARODA(606985)
51 HOSDURGA KN-10-005-019-010/158831
(THANDAGA) 		1510005019NRG24220220240966929 22/02/2024 ANUSUYA 1510005019WL044457 ANUSUYA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645328 ANUSUYA R BANK OF BARODA(606985)
52 HOSDURGA KN-10-005-019-010/158831
(THANDAGA) 		1510005019NRG24220220240966930 22/02/2024 MANJUNATHA H 1510005019WL044457 MANJUNATHA H 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645322 Mr. Manjunatha H s/o hanumanthappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
53 HOSDURGA KN-10-005-019-010/158882
(THANDAGA) 		1510005019NRG24220220240966931 22/02/2024 RANGAMMA 1510005019WL044457 RANGAMMA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645288 RANGAMMA BANK OF BARODA(606985)
54 HOSDURGA KN-10-005-019-010/158957
(THANDAGA) 		1510005019NRG24220220240966933 22/02/2024 JAIRAMAPPA 1510005019WL044457 JAIRAMAPPA 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645305 JAIRAMAPPA BANK OF BARODA(606985)
55 HOSDURGA KN-10-005-019-010/158957
(THANDAGA) 		1510005019NRG24220220240966932 22/02/2024 LAKSHMIDEVI 1510005019WL044457 LAKSHMIDEVI 00045 BARB0VJTACH 1896 1896 Processed 13/04/2024 2925645327 LAKSHMIDEVI BANK OF BARODA(606985)
56 HOSDURGA KN-10-005-019-010/159155
(THANDAGA) 		1510005019NRG24220220240966935 22/02/2024 sanvaja 1510005019WL044457 sanvaja 00045 BARB0VJTACH 1580 1580 Processed 13/04/2024 2925645265 SHANAVAJ GENERAL POST OFFICE(607245)
57 HOSDURGA KN-10-005-019-010/159155
(THANDAGA) 		1510005019NRG24220220240966934 22/02/2024 sanvaja 1510005019WL044457 sanvaja 00045 BARB0VJTACH 948 948 Processed 13/04/2024 2925645264 SHANAVAJ GENERAL POST OFFICE(607245)
58 HOSDURGA KN-10-005-019-010/186581
(THANDAGA) 		1510005019NRG24220220240966938 22/02/2024 MARUTHI R 1510005019WL044457 MARUTHI R 00045 BARB0VJTACH 948 948 Processed 13/04/2024 2925645280 MARUTHI R BANK OF BARODA(606985)
59 HOSDURGA KN-10-005-019-011/208866
(THANDAGA) 		1510005019NRG24220220240966942 22/02/2024 NAGAMMA 1510005019WL044457 NAGAMMA 00045 BARB0VJTACH 948 948 Processed 13/04/2024 2925645325 NAGAMMA BANK OF BARODA(606985)
60 HOSDURGA KN-10-005-019-011/208866
(THANDAGA) 		1510005019NRG24220220240966941 22/02/2024 NAGAMMA 1510005019WL044457 NAGAMMA 00045 BARB0VJTACH 1580 1580 Processed 13/04/2024 2925645326 NAGAMMA BANK OF BARODA(606985)
61 HOSDURGA KN-10-005-019-011/256180
(THANDAGA) 		1510005019NRG24220220240966943 22/02/2024 Sudharani K E 1510005019WL044457 Sudharani K E 00045 BARB0VJTACH 2212 2212 Processed 13/04/2024 2925645292 SUDHARANI K E BANK OF BARODA(606985)
62 HOSDURGA KN-10-005-019-012/200601
(THANDAGA) 		1510005019NRG24220220240966945 22/02/2024 Praveen 1510005019WL044457 Praveen 00045 BARB0VJTACH 948 948 Processed 13/04/2024 2925645281 PRAVEEN BANK OF BARODA(606985)
SubTotal 95748 95748
63 HOSDURGA KN-10-005-019-010/159171
(THANDAGA) 		1510005019NRG24220220240966937 22/02/2024 LAKSHMIDEVI 1510005019WL044457 LAKSHMIDEVI 00225 KARB0000312 948 948 Processed 13/04/2024 2925645336 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-019-010/159171
(THANDAGA) 		1510005019NRG24220220240966936 22/02/2024 LAKSHMIDEVI 1510005019WL044457 LAKSHMIDEVI 00225 KARB0000312 1580 1580 Processed 13/04/2024 2925645335 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
65 HOSDURGA KN-10-005-019-002/150962
(THANDAGA) 		1510005019NRG24220220240966884 22/02/2024 RANGANATHA 1510005019WL044457 RANGANATHA 00415 SBIN0011266 948 948 Processed 13/04/2024 2925645262 MR RANGANATHA S STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-019-002/150962
(THANDAGA) 		1510005019NRG24220220240966883 22/02/2024 RANGANATHA 1510005019WL044457 RANGANATHA 00415 SBIN0011266 1580 1580 Processed 13/04/2024 2925645261 MR RANGANATHA S STATE BANK OF INDIA(508548)
SubTotal 2528 2528
67 HOSDURGA KN-10-005-019-001/1762540
(THANDAGA) 		1510005019NRG24220220240966875 22/02/2024 BASAVARAJU 1510005019WL044457 BASAVARAJU 00415 SBIN0040335 2212 2212 Processed 13/04/2024 2925645320 Mrs. basavarajappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
68 HOSDURGA KN-10-005-019-001/256163
(THANDAGA) 		1510005019NRG24220220240966878 22/02/2024 Basamma 1510005019WL044457 Basamma 00415 SBIN0040335 2212 2212 Processed 13/04/2024 2925645317 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HOSDURGA KN-10-005-019-008/256157
(THANDAGA) 		1510005019NRG24220220240966921 22/02/2024 G R Sujatha 1510005019WL044457 G R Sujatha 00415 SBIN0040335 1896 1896 Processed 13/04/2024 2925645319 MRS G R SUJATHA WO JAYANNA H T STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-019-012/200601
(THANDAGA) 		1510005019NRG24220220240966944 22/02/2024 Nagarajappa 1510005019WL044457 Nagarajappa 00415 SBIN0040335 948 948 Processed 13/04/2024 2925645318 Mrs. NAGARAJAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 7268 7268
71 HOSDURGA KN-10-005-019-006/158569
(THANDAGA) 		1510005019NRG24220220240966899 22/02/2024 SAVITRHARAMMA 1510005019WL044457 SAVITRHARAMMA 00652 PKGB0010550 948 948 Processed 13/04/2024 2925645331 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
72 HOSDURGA KN-10-005-019-001/158697
(THANDAGA) 		1510005019NRG24220220240966870 22/02/2024 JYOTHI 1510005019WL044457 JYOTHI 00652 PKGB0010955 2212 2212 Processed 13/04/2024 2925645329 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-019-004/158630
(THANDAGA) 		1510005019NRG24220220240966897 22/02/2024 YASHODAMMA 1510005019WL044457 YASHODAMMA 00652 PKGB0010955 2212 2212 Processed 13/04/2024 2925645330 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-019-008/181057
(THANDAGA) 		1510005019NRG24220220240966914 22/02/2024 Chaithra T C 1510005019WL044457 Chaithra T C 00652 PKGB0010955 1896 1896 Processed 13/04/2024 2925645334 CHAITRA K UNION BANK OF INDIA(508500)
75 HOSDURGA KN-10-005-019-010/151000
(THANDAGA) 		1510005019NRG24220220240966924 22/02/2024 RANGANATHA 1510005019WL044457 RANGANATHA 00652 PKGB0010955 1580 1580 Processed 13/04/2024 2925645333 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-019-010/151000
(THANDAGA) 		1510005019NRG24220220240966923 22/02/2024 RANGANATHA 1510005019WL044457 RANGANATHA 00652 PKGB0010955 948 948 Processed 13/04/2024 2925645332 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 127032 127032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005019_220224APB_FTO_801628 Bank of Baroda BARB0VJBGUR BELAGUR 9164
2 HOSDURGA KN1510005019_220224APB_FTO_801628 Bank of Baroda BARB0VJTACH Tandaga 95748
3 HOSDURGA KN1510005019_220224APB_FTO_801628 KARNATAKA BANK KARB0000312 HOSDURGA 2528
4 HOSDURGA KN1510005019_220224APB_FTO_801628 State Bank of India SBIN0011266 HOSADURGA 2528
5 HOSDURGA KN1510005019_220224APB_FTO_801628 State Bank of India SBIN0040335 SRIRAMPURA 7268
6 HOSDURGA KN1510005019_220224APB_FTO_801628 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 948
7 HOSDURGA KN1510005019_220224APB_FTO_801628 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 8848

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