Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005012_050823FTO_318112
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-10-005-012-008/580
(DODDAGATTA) 		1510005012NRG24050820230405070 05/08/2023 KUMAR 1510005012WL016043 KUMAR 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4831301785 KUMAR ()
SubTotal 1896 1896
2 HOSDURGA KN-10-005-012-001/275
(DODDAGATTA) 		1510005012NRG24050820230405139 05/08/2023 ANANDA 1510005012WL016046 ANANDA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301824 ANANDA ()
3 HOSDURGA KN-10-005-012-001/88
(DODDAGATTA) 		1510005012NRG24050820230405143 05/08/2023 KAVITHA 1510005012WL016046 KAVITHA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301823 KAVITHA ()
4 HOSDURGA KN-10-005-012-002/168671
(DODDAGATTA) 		1510005012NRG24050820230404900 05/08/2023 RASHMI M 1510005012WL016041 RASHMI M 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301801 RASHMI M ()
5 HOSDURGA KN-10-005-012-002/168675
(DODDAGATTA) 		1510005012NRG24050820230405001 05/08/2023 MARAKKA 1510005012WL016043 MARAKKA 00078 CNRB0001070 1896 1896 Processed 25/08/2023 4831301826 MARAKKA ()
6 HOSDURGA KN-10-005-012-002/262
(DODDAGATTA) 		1510005012NRG24050820230404905 05/08/2023 PRASANNA 1510005012WL016041 PRASANNA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301793 PRASANNA ()
7 HOSDURGA KN-10-005-012-002/439
(DODDAGATTA) 		1510005012NRG24050820230405259 05/08/2023 ANUSUYAMMA 1510005012WL016048 ANUSUYAMMA 00078 CNRB0001070 1896 1896 Processed 25/08/2023 4831301807 ANUSUYAMMA ()
8 HOSDURGA KN-10-005-012-002/641
(DODDAGATTA) 		1510005012NRG24050820230404934 05/08/2023 NAGARATHNAMMA D T 1510005012WL016041 NAGARATHNAMMA D T 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301789 NAGARATHNAMMA D T ()
9 HOSDURGA KN-10-005-012-002/642
(DODDAGATTA) 		1510005012NRG24050820230404936 05/08/2023 Chandana S 1510005012WL016041 Chandana S 00078 CNRB0001070 2212 2212 Rejected 25/08/2023 4831301798 No Such Account
10 HOSDURGA KN-10-005-012-002/642
(DODDAGATTA) 		1510005012NRG24050820230404937 05/08/2023 Sharatha C 1510005012WL016041 Sharatha C 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301811 Sharatha C ()
11 HOSDURGA KN-10-005-012-004/348
(DODDAGATTA) 		1510005012NRG24050820230405019 05/08/2023 THIPPESHAPPA 1510005012WL016043 THIPPESHAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301792 THIPPESHAPPA ()
12 HOSDURGA KN-10-005-012-005/280
(DODDAGATTA) 		1510005012NRG24050820230405177 05/08/2023 GEETHA 1510005012WL016046 GEETHA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301800 GEETHA ()
13 HOSDURGA KN-10-005-012-005/280
(DODDAGATTA) 		1510005012NRG24050820230405176 05/08/2023 PARAMESH 1510005012WL016046 PARAMESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301794 PARAMESH ()
14 HOSDURGA KN-10-005-012-006/111755
(DODDAGATTA) 		1510005012NRG24050820230405225 05/08/2023 PUSPA 1510005012WL016047 PUSPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301810 PUSPA ()
15 HOSDURGA KN-10-005-012-006/255
(DODDAGATTA) 		1510005012NRG24050820230404959 05/08/2023 LAKSHMAMMA 1510005012WL016041 LAKSHMAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301805 LAKSHMAMMA ()
16 HOSDURGA KN-10-005-012-006/576
(DODDAGATTA) 		1510005012NRG24050820230405253 05/08/2023 NARASIMHAPPA 1510005012WL016047 NARASIMHAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301808 NARASIMHAPPA ()
17 HOSDURGA KN-10-005-012-006/627
(DODDAGATTA) 		1510005012NRG24050820230404969 05/08/2023 ARPITHA 1510005012WL016041 ARPITHA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301809 ARPITHA ()
18 HOSDURGA KN-10-005-012-008/137
(DODDAGATTA) 		1510005012NRG24050820230405103 05/08/2023 NAGARAJAPPA 1510005012WL016045 NAGARAJAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301788 NAGARAJAPPA ()
19 HOSDURGA KN-10-005-012-008/485
(DODDAGATTA) 		1510005012NRG24050820230405064 05/08/2023 JAYAMMA 1510005012WL016043 JAYAMMA 00078 CNRB0001070 1896 1896 Processed 25/08/2023 4831301787 JAYAMMA ()
20 HOSDURGA KN-10-005-012-010/104
(DODDAGATTA) 		1510005012NRG24050820230405284 05/08/2023 KUMARA 1510005012WL016049 KUMARA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301791 KUMARA ()
21 HOSDURGA KN-10-005-012-010/104
(DODDAGATTA) 		1510005012NRG24050820230405283 05/08/2023 RAJAPPA 1510005012WL016049 RAJAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301806 RAJAPPA ()
22 HOSDURGA KN-10-005-012-010/111
(DODDAGATTA) 		1510005012NRG24050820230405290 05/08/2023 RUDRAMMA 1510005012WL016049 RUDRAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301790 RUDRAMMA ()
23 HOSDURGA KN-10-005-012-010/122
(DODDAGATTA) 		1510005012NRG24050820230405294 05/08/2023 SHANMUKAPPA 1510005012WL016049 SHANMUKAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301795 SHANMUKAPPA ()
24 HOSDURGA KN-10-005-012-010/131
(DODDAGATTA) 		1510005012NRG24050820230405298 05/08/2023 CHANDRAPPA 1510005012WL016049 CHANDRAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301797 CHANDRAPPA ()
25 HOSDURGA KN-10-005-012-010/168
(DODDAGATTA) 		1510005012NRG24050820230405309 05/08/2023 MADURA 1510005012WL016049 MADURA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301796 MADURA ()
26 HOSDURGA KN-10-005-012-010/73
(DODDAGATTA) 		1510005012NRG24050820230405323 05/08/2023 RAJAPPA 1510005012WL016049 RAJAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301799 RAJAPPA ()
27 HOSDURGA KN-10-005-012-010/77
(DODDAGATTA) 		1510005012NRG24050820230405324 05/08/2023 JAYAMMA 1510005012WL016049 JAYAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301802 JAYAMMA ()
28 HOSDURGA KN-10-005-012-010/85
(DODDAGATTA) 		1510005012NRG24050820230405326 05/08/2023 THIMMAKKA 1510005012WL016049 THIMMAKKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301803 THIMMAKKA ()
29 HOSDURGA KN-10-005-012-010/87
(DODDAGATTA) 		1510005012NRG24050820230405327 05/08/2023 SUMANGALA 1510005012WL016049 SUMANGALA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301804 SUMANGALA ()
30 HOSDURGA KN-10-005-012-010/92
(DODDAGATTA) 		1510005012NRG24050820230405329 05/08/2023 RATHNAMMA 1510005012WL016049 RATHNAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301825 RATHNAMMA ()
31 HOSDURGA KN-10-005-012-010/92
(DODDAGATTA) 		1510005012NRG24050820230405330 05/08/2023 THIMMAPPA 1510005012WL016049 THIMMAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4831301786 THIMMAPPA ()
SubTotal 65412 65412
32 HOSDURGA KN-10-005-012-008/162225
(DODDAGATTA) 		1510005012NRG24050820230405058 05/08/2023 RUDRESH T 1510005012WL016043 RUDRESH T 00078 CNRB0011008 1896 1896 Processed 25/08/2023 4831301822 RUDRESH T ()
33 HOSDURGA KN-10-005-012-010/138
(DODDAGATTA) 		1510005012NRG24050820230405300 05/08/2023 KESHAVAMURTHY 1510005012WL016049 KESHAVAMURTHY 00078 CNRB0011008 2212 2212 Processed 25/08/2023 4831301821 KESHAVAMURTHY ()
SubTotal 4108 4108
34 HOSDURGA KN-10-005-012-002/641
(DODDAGATTA) 		1510005012NRG24050820230404935 05/08/2023 B E CHANDRAPPA 1510005012WL016041 B E CHANDRAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4831301812 B E CHANDRAPPA ()
35 HOSDURGA KN-10-005-012-006/117889
(DODDAGATTA) 		1510005012NRG24050820230405227 05/08/2023 Ngaraja 1510005012WL016047 Ngaraja 00225 KARB0000312 2212 2212 Processed 25/08/2023 4831301820 Ngaraja ()
36 HOSDURGA KN-10-005-012-010/101
(DODDAGATTA) 		1510005012NRG24050820230405280 05/08/2023 T RANGASWAMY 1510005012WL016049 T RANGASWAMY 00225 KARB0000312 2212 2212 Processed 25/08/2023 4831301819 T RANGASWAMY ()
SubTotal 6636 6636
37 HOSDURGA KN-10-005-012-002/367
(DODDAGATTA) 		1510005012NRG24050820230404913 05/08/2023 SACHIN 1510005012WL016041 SACHIN 00415 SBIN0005618 2212 2212 Processed 25/08/2023 4831301814 MR SACHIN G N ()
SubTotal 2212 2212
38 HOSDURGA KN-10-005-012-005/379
(DODDAGATTA) 		1510005012NRG24050820230405187 05/08/2023 DEVARAJA B 1510005012WL016046 DEVARAJA B 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4831301818 MR DEVARAJ B ()
39 HOSDURGA KN-10-005-012-010/61
(DODDAGATTA) 		1510005012NRG24050820230405314 05/08/2023 DEVAMMA 1510005012WL016049 DEVAMMA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4831301815 MISS DEVAMMA ()
SubTotal 4424 4424
40 HOSDURGA KN-10-005-012-002/243
(DODDAGATTA) 		1510005012NRG24050820230405196 05/08/2023 PARAMESHWAARAPPA 1510005012WL016047 PARAMESHWAARAPPA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4831301816 MR PARAMESHWARAPPA ()
SubTotal 2212 2212
41 HOSDURGA KN-10-005-012-010/61
(DODDAGATTA) 		1510005012NRG24050820230405315 05/08/2023 DEVAMMA R 1510005012WL016049 DEVAMMA R 00468 UBIN0917087 2212 2212 Processed 25/08/2023 4831301817 DEVAMMA R ()
SubTotal 2212 2212
42 HOSDURGA KN-10-005-012-008/2035
(DODDAGATTA) 		1510005012NRG24050820230405106 05/08/2023 RAGHU M 1510005012WL016045 RAGHU M 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4831301813 RAGHU M ()
SubTotal 2212 2212
Total 91324 91324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005012_050823FTO_318112 Canara Bank CNRB0000454 HOSADURGA 1896
2 HOSDURGA KN1510005012_050823FTO_318112 Canara Bank CNRB0001070 JANAKAL 65412
3 HOSDURGA KN1510005012_050823FTO_318112 Canara Bank CNRB0011008 HOSADURGA II 4108
4 HOSDURGA KN1510005012_050823FTO_318112 KARNATAKA BANK KARB0000312 HOSDURGA 6636
5 HOSDURGA KN1510005012_050823FTO_318112 State Bank of India SBIN0005618 CHITRADURGA 2212
6 HOSDURGA KN1510005012_050823FTO_318112 State Bank of India SBIN0011266 HOSADURGA 4424
7 HOSDURGA KN1510005012_050823FTO_318112 State Bank of India SBIN0040306 HOSADURGA 2212
8 HOSDURGA KN1510005012_050823FTO_318112 Union Bank of India UBIN0917087 Hosadurga 2212
9 HOSDURGA KN1510005012_050823FTO_318112 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212

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