Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:59:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005021_271123APB_FTO_542548
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-10-005-021-001/416
(MADADKERE) 		1510005021NRG24271120230726543 27/11/2023 RAMAKKA 1510005021WL030650 RAMAKKA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 9007570420 RAMAKKA CANARA BANK(508532)
2 HOSDURGA KN-10-005-021-001/545
(MADADKERE) 		1510005021NRG24271120230726558 27/11/2023 T NAGARAJA 1510005021WL030650 T NAGARAJA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 9007570343 T NAGARAJA CANARA BANK(508532)
3 HOSDURGA KN-10-005-021-004/234
(MADADKERE) 		1510005021NRG24271120230726567 27/11/2023 RUDRAPPA R K 1510005021WL030651 RUDRAPPA R K 00078 CNRB0000454 1580 1580 Processed 01/01/2024 9007570421 RUDRAPPA R K CANARA BANK(508532)
SubTotal 5372 5372
4 HOSDURGA KN-10-005-021-004/215
(MADADKERE) 		1510005021NRG24271120230726564 27/11/2023 MANJAMMA S 1510005021WL030651 MANJAMMA S 00078 CNRB0011008 1580 1580 Processed 01/01/2024 9007570344 MANJAMMA S CANARA BANK(508532)
5 HOSDURGA KN-10-005-021-004/215
(MADADKERE) 		1510005021NRG24271120230726565 27/11/2023 SHIVANNA G 1510005021WL030651 SHIVANNA G 00078 CNRB0011008 1580 1580 Processed 01/01/2024 9007570347 SHIVANNA G G CANARA BANK(508532)
6 HOSDURGA KN-10-005-021-004/234
(MADADKERE) 		1510005021NRG24271120230726566 27/11/2023 KAVITHA H 1510005021WL030651 KAVITHA H 00078 CNRB0011008 1580 1580 Processed 01/01/2024 9007570345 KAVITHA CANARA BANK(508532)
SubTotal 4740 4740
7 HOSDURGA KN-10-005-021-001/260
(MADADKERE) 		1510005021NRG24271120230726491 27/11/2023 THIPPAIAH 1510005021WL030649 THIPPAIAH 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570405 THIPPAIAH SO GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-021-001/285
(MADADKERE) 		1510005021NRG24271120230726525 27/11/2023 HORAKERAPPA 1510005021WL030650 HORAKERAPPA 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570400 HORAKERAPPA KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-021-001/461
(MADADKERE) 		1510005021NRG24271120230726496 27/11/2023 PUSHPAVATHI 1510005021WL030649 PUSHPAVATHI 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570399 PUSHPAVATHI KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-021-001/468
(MADADKERE) 		1510005021NRG24271120230726501 27/11/2023 KIRANA G T 1510005021WL030649 KIRANA G T 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570402 KIRANA GT PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-021-001/468
(MADADKERE) 		1510005021NRG24271120230726500 27/11/2023 MANJUNATHA 1510005021WL030649 MANJUNATHA 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570397 MANJUNATHA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-021-001/486
(MADADKERE) 		1510005021NRG24271120230726504 27/11/2023 HANUMANTHAPPA K 1510005021WL030649 HANUMANTHAPPA K 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570398 HANUMANTHAPPA K KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-021-001/487
(MADADKERE) 		1510005021NRG24271120230726506 27/11/2023 THIPPESWAMY 1510005021WL030649 THIPPESWAMY 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570393 THIPPESWAMY KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-021-001/488
(MADADKERE) 		1510005021NRG24271120230726548 27/11/2023 KADAPPA 1510005021WL030650 KADAPPA 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570394 KADAPPA KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-021-001/490
(MADADKERE) 		1510005021NRG24271120230726507 27/11/2023 THIPPAMMA 1510005021WL030649 THIPPAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570401 THIPPAMMA KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-021-001/528
(MADADKERE) 		1510005021NRG24271120230726520 27/11/2023 THIPPESWAMY M 1510005021WL030649 THIPPESWAMY M 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570396 MR M THIPPESWAMY STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-021-001/70
(MADADKERE) 		1510005021NRG24271120230726559 27/11/2023 MANJUNATHA 1510005021WL030650 MANJUNATHA 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007570395 MANJUNATHA KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-021-004/182
(MADADKERE) 		1510005021NRG24271120230726561 27/11/2023 MUDDAMMA 1510005021WL030651 MUDDAMMA 00225 KARB0000312 1580 1580 Processed 01/01/2024 9007570404 MUDDAMMA KARNATAKA BANK LTD(607270)
SubTotal 22436 22436
19 HOSDURGA KN-10-005-021-001/526
(MADADKERE) 		1510005021NRG24271120230726518 27/11/2023 ESHWARAPPA 1510005021WL030649 ESHWARAPPA 00415 SBIN0011266 1896 1896 Processed 01/01/2024 9007570392 MR ESHWARAPPA M STATE BANK OF INDIA(508548)
SubTotal 1896 1896
20 HOSDURGA KN-10-005-021-001/383
(MADADKERE) 		1510005021NRG24271120230726495 27/11/2023 NAGAVENI N 1510005021WL030649 NAGAVENI N 00415 SBIN0040306 1896 1896 Processed 01/01/2024 9007570403 MRS N NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 HOSDURGA KN-10-005-021-001/486
(MADADKERE) 		1510005021NRG24271120230726503 27/11/2023 YASHODAMMA 1510005021WL030649 YASHODAMMA 00652 PKGB0010655 1896 1896 Processed 01/01/2024 9007570418 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-021-001/487
(MADADKERE) 		1510005021NRG24271120230726505 27/11/2023 INDRAMMA 1510005021WL030649 INDRAMMA 00652 PKGB0010655 1896 1896 Processed 01/01/2024 9007570419 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
23 HOSDURGA KN-10-005-021-001/131
(MADADKERE) 		1510005021NRG24271120230726489 27/11/2023 CHANDRAMMA 1510005021WL030649 CHANDRAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570413 CHANDRAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-021-001/260
(MADADKERE) 		1510005021NRG24271120230726490 27/11/2023 LAKSHMAKKA 1510005021WL030649 LAKSHMAKKA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570415 LAKSHMAMMA CANARA BANK(508532)
25 HOSDURGA KN-10-005-021-001/285
(MADADKERE) 		1510005021NRG24271120230726527 27/11/2023 ESHWARAPPA H 1510005021WL030650 ESHWARAPPA H 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570390 ESHWARAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-021-001/285
(MADADKERE) 		1510005021NRG24271120230726528 27/11/2023 MANJULA K R 1510005021WL030650 MANJULA K R 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570379 MANJULA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-021-001/285
(MADADKERE) 		1510005021NRG24271120230726526 27/11/2023 RANGAMMA 1510005021WL030650 RANGAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570361 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-021-001/291
(MADADKERE) 		1510005021NRG24271120230726493 27/11/2023 GANGAMMA 1510005021WL030649 GANGAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570366 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-021-001/291
(MADADKERE) 		1510005021NRG24271120230726492 27/11/2023 GOVINDAPPA 1510005021WL030649 GOVINDAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570383 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-021-001/291
(MADADKERE) 		1510005021NRG24271120230726494 27/11/2023 MANJUNATHA 1510005021WL030649 MANJUNATHA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570382 MANJUNATHA CANARA BANK(508532)
31 HOSDURGA KN-10-005-021-001/299
(MADADKERE) 		1510005021NRG24271120230726530 27/11/2023 RANGAMMA 1510005021WL030650 RANGAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570378 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-021-001/366
(MADADKERE) 		1510005021NRG24271120230726532 27/11/2023 HALAPPA R 1510005021WL030650 HALAPPA R 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570348 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-021-001/366
(MADADKERE) 		1510005021NRG24271120230726531 27/11/2023 SAVITRAMMA 1510005021WL030650 SAVITRAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570380 SAVITHRAMMA GENERAL POST OFFICE(607245)
34 HOSDURGA KN-10-005-021-001/374
(MADADKERE) 		1510005021NRG24271120230726534 27/11/2023 DRAKSHAYANAMMA 1510005021WL030650 DRAKSHAYANAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570363 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-021-001/374
(MADADKERE) 		1510005021NRG24271120230726533 27/11/2023 SHIVAPPA S 1510005021WL030650 SHIVAPPA S 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570349 SHIVAPPAS PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-021-001/388
(MADADKERE) 		1510005021NRG24271120230726537 27/11/2023 CHANDRASHEKAR N 1510005021WL030650 CHANDRASHEKAR N 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570376 CHANDRASHEKAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-021-001/388
(MADADKERE) 		1510005021NRG24271120230726536 27/11/2023 NANJUNDAPPA 1510005021WL030650 NANJUNDAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570352 Mr. NANJUNADAPPA S/O MALINGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
38 HOSDURGA KN-10-005-021-001/388
(MADADKERE) 		1510005021NRG24271120230726535 27/11/2023 SHARADAMMA 1510005021WL030650 SHARADAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570416 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-021-001/4
(MADADKERE) 		1510005021NRG24271120230726538 27/11/2023 JYOTHI R D 1510005021WL030650 JYOTHI R D 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570391 JYOTHI R D PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-021-001/401
(MADADKERE) 		1510005021NRG24271120230726541 27/11/2023 PARAMESHWARAPPA 1510005021WL030650 PARAMESHWARAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570386 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-021-001/401
(MADADKERE) 		1510005021NRG24271120230726539 27/11/2023 RENUKAMMA 1510005021WL030650 RENUKAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570354 RENUKAMMA CANARA BANK(508532)
42 HOSDURGA KN-10-005-021-001/401
(MADADKERE) 		1510005021NRG24271120230726540 27/11/2023 VEERABASAPPA 1510005021WL030650 VEERABASAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570417 VEERABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-021-001/416
(MADADKERE) 		1510005021NRG24271120230726542 27/11/2023 KARIYAPPA H. 1510005021WL030650 KARIYAPPA H. 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570346 KARIYAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-021-001/425
(MADADKERE) 		1510005021NRG24271120230726545 27/11/2023 MANJULA 1510005021WL030650 MANJULA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570407 MANJULA WO PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-021-001/425
(MADADKERE) 		1510005021NRG24271120230726544 27/11/2023 PARAMESHWARAPPA 1510005021WL030650 PARAMESHWARAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570389 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-021-001/425
(MADADKERE) 		1510005021NRG24271120230726546 27/11/2023 RUDRESH 1510005021WL030650 RUDRESH 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570388 RUDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-021-001/461
(MADADKERE) 		1510005021NRG24271120230726497 27/11/2023 BHADRAPPA 1510005021WL030649 BHADRAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570371 BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-021-001/468
(MADADKERE) 		1510005021NRG24271120230726499 27/11/2023 RANGAPPA 1510005021WL030649 RANGAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570369 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-021-001/468
(MADADKERE) 		1510005021NRG24271120230726498 27/11/2023 RUDRAMMA 1510005021WL030649 RUDRAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570358 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-021-001/483
(MADADKERE) 		1510005021NRG24271120230726502 27/11/2023 SUJATHA 1510005021WL030649 SUJATHA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570355 SUJATHA CANARA BANK(508532)
51 HOSDURGA KN-10-005-021-001/488
(MADADKERE) 		1510005021NRG24271120230726547 27/11/2023 KENCHAMMA 1510005021WL030650 KENCHAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570350 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-021-001/491
(MADADKERE) 		1510005021NRG24271120230726550 27/11/2023 MEENAKSHAMMA 1510005021WL030650 MEENAKSHAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570362 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-021-001/501
(MADADKERE) 		1510005021NRG24271120230726508 27/11/2023 KARIYAMMA 1510005021WL030649 KARIYAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570372 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-021-001/504
(MADADKERE) 		1510005021NRG24271120230726509 27/11/2023 NEELAMMA 1510005021WL030649 NEELAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570365 NEELAMMA WO VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-021-001/508
(MADADKERE) 		1510005021NRG24271120230726511 27/11/2023 NAGARAJA 1510005021WL030649 NAGARAJA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570357 NAGARAJA CANARA BANK(508532)
56 HOSDURGA KN-10-005-021-001/518
(MADADKERE) 		1510005021NRG24271120230726512 27/11/2023 MANJUNATHA M 1510005021WL030649 MANJUNATHA M 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570409 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-021-001/521
(MADADKERE) 		1510005021NRG24271120230726552 27/11/2023 SHILPA R 1510005021WL030650 SHILPA R 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570375 R SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HOSDURGA KN-10-005-021-001/522
(MADADKERE) 		1510005021NRG24271120230726513 27/11/2023 LAXMIDEVI T 1510005021WL030649 LAXMIDEVI T 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570373 LAXMIDEVI T PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-021-001/522
(MADADKERE) 		1510005021NRG24271120230726514 27/11/2023 MAHANTHESH A 1510005021WL030649 MAHANTHESH A 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570368 MAHANTHESH A PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-021-001/524
(MADADKERE) 		1510005021NRG24271120230726516 27/11/2023 MAHESHAPPA 1510005021WL030649 MAHESHAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570384 MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-021-001/524
(MADADKERE) 		1510005021NRG24271120230726515 27/11/2023 RATHNAMMA 1510005021WL030649 RATHNAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570359 RATHNAMMA CANARA BANK(508532)
62 HOSDURGA KN-10-005-021-001/526
(MADADKERE) 		1510005021NRG24271120230726517 27/11/2023 MANJULA N 1510005021WL030649 MANJULA N 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570367 MANJULA N CANARA BANK(508532)
63 HOSDURGA KN-10-005-021-001/527
(MADADKERE) 		1510005021NRG24271120230726553 27/11/2023 ANJAMMA 1510005021WL030650 ANJAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570406 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-021-001/527
(MADADKERE) 		1510005021NRG24271120230726554 27/11/2023 BHOOTHESH 1510005021WL030650 BHOOTHESH 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570387 BHOOTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-021-001/528
(MADADKERE) 		1510005021NRG24271120230726519 27/11/2023 MURTHAPPA 1510005021WL030649 MURTHAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570381 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-021-001/532
(MADADKERE) 		1510005021NRG24271120230726555 27/11/2023 PAVITHRA 1510005021WL030650 PAVITHRA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570370 PAVITHRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-021-001/532
(MADADKERE) 		1510005021NRG24271120230726556 27/11/2023 THIPPESWAMY N 1510005021WL030650 THIPPESWAMY N 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570410 THIPPESWAMY N KARNATAKA BANK LTD(607270)
68 HOSDURGA KN-10-005-021-001/533
(MADADKERE) 		1510005021NRG24271120230726557 27/11/2023 THIPPAMMA 1510005021WL030650 THIPPAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570360 THIPPAMMA CANARA BANK(508532)
69 HOSDURGA KN-10-005-021-001/554
(MADADKERE) 		1510005021NRG24271120230726522 27/11/2023 PARVATHAMMA R 1510005021WL030649 PARVATHAMMA R 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570377 PARVATHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-021-001/554
(MADADKERE) 		1510005021NRG24271120230726523 27/11/2023 THIMMAPPA S 1510005021WL030649 THIMMAPPA S 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570364 THIMMAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-021-001/70
(MADADKERE) 		1510005021NRG24271120230726560 27/11/2023 SUDHA 1510005021WL030650 SUDHA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570411 SUDHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-021-001/94
(MADADKERE) 		1510005021NRG24271120230726524 27/11/2023 GAYITHRAMMA 1510005021WL030649 GAYITHRAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570353 GAYATRAMMA M CANARA BANK(508532)
73 HOSDURGA KN-10-005-021-004/20
(MADADKERE) 		1510005021NRG24271120230726562 27/11/2023 ESHWARAPPA 1510005021WL030651 ESHWARAPPA 00652 PKGB0010723 1580 1580 Processed 01/01/2024 9007570414 ESHWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOSDURGA KN-10-005-021-004/20
(MADADKERE) 		1510005021NRG24271120230726563 27/11/2023 MUDDAMMA 1510005021WL030651 MUDDAMMA 00652 PKGB0010723 1580 1580 Processed 01/01/2024 9007570412 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-021-004/509
(MADADKERE) 		1510005021NRG24271120230726568 27/11/2023 INDRAMMA 1510005021WL030651 INDRAMMA 00652 PKGB0010723 1580 1580 Processed 01/01/2024 9007570408 INDRAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-021-005/708
(MADADKERE) 		1510005021NRG24271120230726485 27/11/2023 SHIVANNA 1510005021WL030648 SHIVANNA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570356 N SHIVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
77 HOSDURGA KN-10-005-021-005/800
(MADADKERE) 		1510005021NRG24271120230726487 27/11/2023 RAJAPPA 1510005021WL030648 RAJAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570351 RAJAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-021-005/800
(MADADKERE) 		1510005021NRG24271120230726486 27/11/2023 RATHNAMMA 1510005021WL030648 RATHNAMMA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570374 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-021-005/800
(MADADKERE) 		1510005021NRG24271120230726488 27/11/2023 SHIVA RUDRAPPA 1510005021WL030648 SHIVA RUDRAPPA 00652 PKGB0010723 1896 1896 Processed 01/01/2024 9007570385 SHIVA RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 107124 107124
Total 147256 147256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005021_271123APB_FTO_542548 Canara Bank CNRB0000454 HOSADURGA 5372
2 HOSDURGA KN1510005021_271123APB_FTO_542548 Canara Bank CNRB0011008 HOSADURGA II 4740
3 HOSDURGA KN1510005021_271123APB_FTO_542548 KARNATAKA BANK KARB0000312 HOSDURGA 22436
4 HOSDURGA KN1510005021_271123APB_FTO_542548 State Bank of India SBIN0011266 HOSADURGA 1896
5 HOSDURGA KN1510005021_271123APB_FTO_542548 State Bank of India SBIN0040306 HOSADURGA 1896
6 HOSDURGA KN1510005021_271123APB_FTO_542548 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 3792
7 HOSDURGA KN1510005021_271123APB_FTO_542548 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 107124

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