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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005001_160923APB_FTO_398339
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-10-005-001-001/113204
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524591 16/09/2023 Sunitha 1510005001WL021017 Sunitha 00078 CNRB0000454 948 948 Processed 10/11/2023 7344500470 SUNEETHA M N CANARA BANK(508532)
2 HOSDURGA KN-10-005-001-002/1601929
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524595 16/09/2023 Suma 1510005001WL021017 Suma 00078 CNRB0000454 948 948 Processed 10/11/2023 7344500471 SUMA M CANARA BANK(508532)
SubTotal 1896 1896
3 HOSDURGA KN-10-005-001-001/16931
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524593 16/09/2023 Anitha 1510005001WL021017 Anitha 00078 CNRB0001070 1264 1264 Processed 10/11/2023 7344500473 ANITHA S CANARA BANK(508532)
SubTotal 1264 1264
4 HOSDURGA KN-10-005-001-001/909212
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524587 16/09/2023 Kavitha 1510005001WL021016 Kavitha 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344500482 KAVITHA P KARNATAKA BANK LTD(607270)
5 HOSDURGA KN-10-005-001-002/1603049
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524567 16/09/2023 Shivamurthappa 1510005001WL021014 Shivamurthappa 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344500492 SHIVAMURTHY KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-001-002/1606474
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524569 16/09/2023 Parameswarappa 1510005001WL021014 Parameswarappa 00225 KARB0000312 1896 1896 Processed 10/11/2023 7344500493 PARMESHWARAPPA N KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-001-002/288055
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524575 16/09/2023 Nandisha 1510005001WL021014 Nandisha 00225 KARB0000312 1580 1580 Processed 10/11/2023 7344500486 NANDISHA KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-001-002/7827
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524598 16/09/2023 Vinodamma 1510005001WL021017 Vinodamma 00225 KARB0000312 632 632 Processed 10/11/2023 7344500494 VINODA B N KARNATAKA BANK LTD(607270)
SubTotal 8532 8532
9 HOSDURGA KN-10-005-001-002/1601929
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524596 16/09/2023 Venkatesha 1510005001WL021017 Venkatesha 00415 SBIN0011266 1264 1264 Processed 10/11/2023 7344500489 MR VENKATESHA V STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-001-002/5555
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524597 16/09/2023 KARIYAMMA 1510005001WL021017 KARIYAMMA 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7344500485 MRS KARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
11 HOSDURGA KN-10-005-001-002/1603049
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524566 16/09/2023 Shivamma 1510005001WL021014 Shivamma 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7344500472 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 HOSDURGA KN-10-005-001-001/113204
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524592 16/09/2023 Devaraj 1510005001WL021017 Devaraj 00652 PKGB0010723 1264 1264 Processed 10/11/2023 7344500491 K M DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-001-001/16931
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524594 16/09/2023 Venkatesha 1510005001WL021017 Venkatesha 00652 PKGB0010723 948 948 Processed 10/11/2023 7344500477 VENKATESH T SO THIMMAPPA MESHTRU PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-001-001/212162
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524586 16/09/2023 Junjappa 1510005001WL021016 Junjappa 00652 PKGB0010723 1264 1264 Processed 10/11/2023 7344500476 Mr. R JUNJAPPA S/O RAMACHANDRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 HOSDURGA KN-10-005-001-001/212162
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524585 16/09/2023 Premakka 1510005001WL021016 Premakka 00652 PKGB0010723 948 948 Processed 10/11/2023 7344500481 PREMA CANARA BANK(508532)
16 HOSDURGA KN-10-005-001-002/1606474
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524568 16/09/2023 Kenchamma 1510005001WL021014 Kenchamma 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7344500484 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-001-002/1607069
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524570 16/09/2023 Mahesha 1510005001WL021014 Mahesha 00652 PKGB0010723 316 316 Processed 10/11/2023 7344500480 MAHESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-001-002/1607069
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524571 16/09/2023 sumithra 1510005001WL021014 sumithra 00652 PKGB0010723 316 316 Processed 10/11/2023 7344500487 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-001-002/160736
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524588 16/09/2023 bhagyamma 1510005001WL021016 bhagyamma 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7344500488 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-001-002/160960
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524589 16/09/2023 Gangamma 1510005001WL021016 Gangamma 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7344500483 JAYALAKSHMI J PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-001-002/2041
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524573 16/09/2023 Kamalamma 1510005001WL021014 Kamalamma 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7344500479 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-001-002/2041
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524572 16/09/2023 Kamalamma 1510005001WL021014 Kamalamma 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7344500478 KAMALAMMA GENERAL POST OFFICE(607245)
23 HOSDURGA KN-10-005-001-002/288055
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524574 16/09/2023 Lakshmidevi 1510005001WL021014 Lakshmidevi 00652 PKGB0010723 1580 1580 Processed 10/11/2023 7344500490 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-001-002/7827
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524599 16/09/2023 Vinodamma 1510005001WL021017 Vinodamma 00652 PKGB0010723 632 632 Processed 10/11/2023 7344500474 PRAKASH S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-001-003/212
(DODDAKITTADAHALLI) 		1510005001NRG24160920230524590 16/09/2023 Sunandamma 1510005001WL021016 Sunandamma 00652 PKGB0010723 316 316 Processed 10/11/2023 7344500475 Mrs. SUNANDAMMA W/O KRISHNAMURTY . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 17380 17380
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005001_160923APB_FTO_398339 Canara Bank CNRB0000454 HOSADURGA 1896
2 HOSDURGA KN1510005001_160923APB_FTO_398339 Canara Bank CNRB0001070 JANAKAL 1264
3 HOSDURGA KN1510005001_160923APB_FTO_398339 KARNATAKA BANK KARB0000312 HOSDURGA 8532
4 HOSDURGA KN1510005001_160923APB_FTO_398339 State Bank of India SBIN0011266 HOSADURGA 3476
5 HOSDURGA KN1510005001_160923APB_FTO_398339 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212
6 HOSDURGA KN1510005001_160923APB_FTO_398339 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 17380

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