Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:46:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005014_050623APB_FTO_156977
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-10-005-014-008/14558
(DEVIGERE) 		1510005014NRG24050620230091050 05/06/2023 Lakshmidevamma D N 1510005014WL005224 Lakshmidevamma D N 00045 BARB0VJHODU 1580 1580 Processed 12/06/2023 2458891029 LAKSHMIDEVAMMA BANK OF BARODA(606985)
SubTotal 1580 1580
2 HOSDURGA KN-10-005-014-011/300
(DEVIGERE) 		1510005014NRG24050620230091056 05/06/2023 Devendrappa 1510005014WL005224 Devendrappa 00078 CNRB0000454 2212 2212 Processed 12/06/2023 2458891006 Mr. K DEVENDRAPPA S/O KARIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 HOSDURGA KN-10-005-014-011/300
(DEVIGERE) 		1510005014NRG24050620230091055 05/06/2023 SHARADAMMA 1510005014WL005224 SHARADAMMA 00078 CNRB0000454 2212 2212 Processed 12/06/2023 2458891007 Mrs. T SHARADHAMMA W/O K DEVENDRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 4424 4424
4 HOSDURGA KN-10-005-014-002/313
(DEVIGERE) 		1510005014NRG24050620230091048 05/06/2023 chandrappa 1510005014WL005224 chandrappa 00225 KARB0000312 2212 2212 Processed 12/06/2023 2458891021 Mr. CHANDRAPPA S/O RANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 HOSDURGA KN-10-005-014-011/307
(DEVIGERE) 		1510005014NRG24050620230091060 05/06/2023 Ranganatha 1510005014WL005224 Ranganatha 00225 KARB0000312 2212 2212 Processed 12/06/2023 2458891024 RANGANATHA K BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-014-011/411
(DEVIGERE) 		1510005014NRG24050620230091064 05/06/2023 Verupakshappa 1510005014WL005224 Verupakshappa 00225 KARB0000312 2212 2212 Processed 12/06/2023 2458891022 VIRUPAKSHAPPA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-014-011/438
(DEVIGERE) 		1510005014NRG24050620230091077 05/06/2023 Yogesha naik 1510005014WL005224 Yogesha naik 00225 KARB0000312 2212 2212 Processed 12/06/2023 2458891030 YOGESHANAYAKA KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-014-011/439
(DEVIGERE) 		1510005014NRG24050620230091078 05/06/2023 Parvathamma 1510005014WL005224 Parvathamma 00225 KARB0000312 2212 2212 Processed 12/06/2023 2458891023 PARVATHAMMA KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
9 HOSDURGA KN-10-005-014-011/282
(DEVIGERE) 		1510005014NRG24050620230091054 05/06/2023 Sumitra 1510005014WL005224 Sumitra 00415 SBIN0040306 2212 2212 Processed 12/06/2023 2458891028 MRS SUMITRA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-014-011/303
(DEVIGERE) 		1510005014NRG24050620230091058 05/06/2023 eerappa 1510005014WL005224 eerappa 00415 SBIN0040306 2212 2212 Processed 12/06/2023 2458891027 MR ERAPPA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-014-011/413
(DEVIGERE) 		1510005014NRG24050620230091065 05/06/2023 Chandramma 1510005014WL005224 Chandramma 00415 SBIN0040306 2212 2212 Processed 12/06/2023 2458891025 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-014-011/439
(DEVIGERE) 		1510005014NRG24050620230091079 05/06/2023 YASHU 1510005014WL005224 YASHU 00415 SBIN0040306 2212 2212 Processed 12/06/2023 2458891026 MR G E YASHAVANTHA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
13 HOSDURGA KN-10-005-014-002/313
(DEVIGERE) 		1510005014NRG24050620230091047 05/06/2023 hanumakka 1510005014WL005224 hanumakka 00652 PKGB0010655 2212 2212 Processed 12/06/2023 2458891009 HANUMAKKA HWO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-014-011/202
(DEVIGERE) 		1510005014NRG24050620230091051 05/06/2023 SANNA THIMMAKKA 1510005014WL005224 SANNA THIMMAKKA 00652 PKGB0010655 2212 2212 Processed 12/06/2023 2458891008 SANNATHIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-014-011/206
(DEVIGERE) 		1510005014NRG24050620230091053 05/06/2023 Dyamakka 1510005014WL005224 Dyamakka 00652 PKGB0010655 2212 2212 Processed 12/06/2023 2458891010 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-014-011/416
(DEVIGERE) 		1510005014NRG24050620230091067 05/06/2023 SHIVAMURTHY 1510005014WL005224 SHIVAMURTHY 00652 PKGB0010655 2212 2212 Processed 12/06/2023 2458891037 SHIVMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-014-011/419
(DEVIGERE) 		1510005014NRG24050620230091069 05/06/2023 rangappa 1510005014WL005224 rangappa 00652 PKGB0010655 1896 1896 Processed 12/06/2023 2458891038 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10744 10744
18 HOSDURGA KN-10-005-014-011/424
(DEVIGERE) 		1510005014NRG24050620230091070 05/06/2023 anusuyamma 1510005014WL005224 anusuyamma 00652 PKGB0010901 2212 2212 Processed 12/06/2023 2458891018 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
19 HOSDURGA KN-10-005-014-008/1431
(DEVIGERE) 		1510005014NRG24050620230091049 05/06/2023 gowramma 1510005014WL005224 gowramma 00652 PKGB0010918 1580 1580 Processed 12/06/2023 2458891032 GOWRAMMA BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-014-011/203
(DEVIGERE) 		1510005014NRG24050620230091052 05/06/2023 SHAKUNTHALA 1510005014WL005224 SHAKUNTHALA 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891013 MRS SHAKUNTHALA M STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-014-011/302
(DEVIGERE) 		1510005014NRG24050620230091057 05/06/2023 ramesha 1510005014WL005224 ramesha 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891014 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-014-011/307
(DEVIGERE) 		1510005014NRG24050620230091059 05/06/2023 Manjamma 1510005014WL005224 Manjamma 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891036 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-014-011/309
(DEVIGERE) 		1510005014NRG24050620230091061 05/06/2023 kamalamma 1510005014WL005224 kamalamma 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891020 KAMALAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-014-011/406
(DEVIGERE) 		1510005014NRG24050620230091062 05/06/2023 channamma 1510005014WL005224 channamma 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891017 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-014-011/411
(DEVIGERE) 		1510005014NRG24050620230091063 05/06/2023 DRAKSHAYANAMMA 1510005014WL005224 DRAKSHAYANAMMA 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891012 DRAKSAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-014-011/416
(DEVIGERE) 		1510005014NRG24050620230091066 05/06/2023 BHAGYAMMA 1510005014WL005224 BHAGYAMMA 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891031 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-014-011/419
(DEVIGERE) 		1510005014NRG24050620230091068 05/06/2023 gangamma 1510005014WL005224 gangamma 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891019 MRS GANGAMMA WO RANGAPPA GANGAMMA WO RAN STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-014-011/425
(DEVIGERE) 		1510005014NRG24050620230091071 05/06/2023 MEENAKSHAMMA 1510005014WL005224 MEENAKSHAMMA 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891034 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-014-011/428
(DEVIGERE) 		1510005014NRG24050620230091072 05/06/2023 honnappa 1510005014WL005224 honnappa 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891035 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-014-011/433
(DEVIGERE) 		1510005014NRG24050620230091073 05/06/2023 GWORAMMA 1510005014WL005224 GWORAMMA 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891011 GOWRAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-014-011/433
(DEVIGERE) 		1510005014NRG24050620230091074 05/06/2023 rangappa 1510005014WL005224 rangappa 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891015 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-014-011/435
(DEVIGERE) 		1510005014NRG24050620230091076 05/06/2023 Parameshwarappa 1510005014WL005224 Parameshwarappa 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891033 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-014-011/435
(DEVIGERE) 		1510005014NRG24050620230091075 05/06/2023 rathnamma 1510005014WL005224 rathnamma 00652 PKGB0010918 2212 2212 Processed 12/06/2023 2458891016 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32548 32548
Total 71416 71416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005014_050623APB_FTO_156977 Bank of Baroda BARB0VJHODU Hosadurga 1580
2 HOSDURGA KN1510005014_050623APB_FTO_156977 Canara Bank CNRB0000454 HOSADURGA 4424
3 HOSDURGA KN1510005014_050623APB_FTO_156977 KARNATAKA BANK KARB0000312 HOSDURGA 11060
4 HOSDURGA KN1510005014_050623APB_FTO_156977 State Bank of India SBIN0040306 HOSADURGA 8848
5 HOSDURGA KN1510005014_050623APB_FTO_156977 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 10744
6 HOSDURGA KN1510005014_050623APB_FTO_156977 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 2212
7 HOSDURGA KN1510005014_050623APB_FTO_156977 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 32548

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