Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:26 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005029_140823APB_FTO_330659
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-10-005-029-003/305
(HUNAVINADU) 		1510005029NRG24140820230432684 14/08/2023 GANGAMMA 1510005029WL017128 GANGAMMA 00078 CNRB0000454 2212 2212 Processed 28/08/2023 4911296668 GANGAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-029-001/680
(HUNAVINADU) 		1510005029NRG24140820230432666 14/08/2023 KARIYAPPA 1510005029WL017128 KARIYAPPA 00225 KARB0000312 1580 1580 Processed 28/08/2023 4911296699 KARIYAPPA KARNATAKA BANK LTD(607270)
3 HOSDURGA KN-10-005-029-003/1
(HUNAVINADU) 		1510005029NRG24140820230432668 14/08/2023 RAMAPPA 1510005029WL017128 RAMAPPA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4911296685 Mr. RAMAPPA S/O MARADICHIKKIRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 HOSDURGA KN-10-005-029-003/1002
(HUNAVINADU) 		1510005029NRG24140820230432670 14/08/2023 Basavarajappa 1510005029WL017128 Basavarajappa 00225 KARB0000312 2212 2212 Processed 28/08/2023 4911296693 Mr. BASAVARAJAPPA S/O SANNAERAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 HOSDURGA KN-10-005-029-003/1018
(HUNAVINADU) 		1510005029NRG24140820230432672 14/08/2023 Kumara 1510005029WL017128 Kumara 00225 KARB0000312 2212 2212 Processed 28/08/2023 4911296692 HAVALESHA . KOTAK MAHINDRA BANK LTD(607420)
6 HOSDURGA KN-10-005-029-003/17
(HUNAVINADU) 		1510005029NRG24140820230432678 14/08/2023 nagendrappa 1510005029WL017128 nagendrappa 00225 KARB0000312 2212 2212 Processed 28/08/2023 4911296686 NAGENDRAPPA S KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-029-003/243
(HUNAVINADU) 		1510005029NRG24140820230432680 14/08/2023 CHIKKAPPA 1510005029WL017128 CHIKKAPPA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4911296689 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-029-003/253
(HUNAVINADU) 		1510005029NRG24140820230432682 14/08/2023 KATTAPPA 1510005029WL017128 KATTAPPA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4911296688 KATAPPA KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-029-003/59
(HUNAVINADU) 		1510005029NRG24140820230432693 14/08/2023 SRINIVASA 1510005029WL017128 SRINIVASA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4911296683 SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-029-003/723
(HUNAVINADU) 		1510005029NRG24140820230432696 14/08/2023 ANJANAPPA 1510005029WL017128 ANJANAPPA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4911296687 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-029-003/73
(HUNAVINADU) 		1510005029NRG24140820230432698 14/08/2023 KUMARA 1510005029WL017128 KUMARA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4911296690 KUMARA P N KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-029-003/73
(HUNAVINADU) 		1510005029NRG24140820230432697 14/08/2023 PADMA 1510005029WL017128 PADMA 00225 KARB0000312 2212 2212 Processed 28/08/2023 4911296695 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23700 23700
13 HOSDURGA KN-10-005-029-003/305
(HUNAVINADU) 		1510005029NRG24140820230432685 14/08/2023 VIRUPAKSHAPPA 1510005029WL017128 VIRUPAKSHAPPA 00415 SBIN0011266 2212 2212 Processed 28/08/2023 4911296682 MR VIRUPAKSHAPPA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-029-003/333
(HUNAVINADU) 		1510005029NRG24140820230432689 14/08/2023 DELEPA 1510005029WL017128 DELEPA 00415 SBIN0011266 2212 2212 Processed 28/08/2023 4911296696 MR DEELEEP KUMAR S STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-029-003/333
(HUNAVINADU) 		1510005029NRG24140820230432688 14/08/2023 MANJAMMA 1510005029WL017128 MANJAMMA 00415 SBIN0011266 2212 2212 Processed 28/08/2023 4911296697 MRS MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 HOSDURGA KN-10-005-029-003/1002
(HUNAVINADU) 		1510005029NRG24140820230432669 14/08/2023 Jayamma 1510005029WL017128 Jayamma 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4911296694 JAYAMMA . KOTAK MAHINDRA BANK LTD(607420)
17 HOSDURGA KN-10-005-029-003/237
(HUNAVINADU) 		1510005029NRG24140820230432679 14/08/2023 ERAMMA 1510005029WL017128 ERAMMA 00415 SBIN0040306 2212 2212 Processed 28/08/2023 4911296684 MRS ERAMA ERAMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
18 HOSDURGA KN-10-005-029-003/1
(HUNAVINADU) 		1510005029NRG24140820230432667 14/08/2023 ERAMMA 1510005029WL017128 ERAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296672 ERAMMA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-029-003/1015
(HUNAVINADU) 		1510005029NRG24140820230432671 14/08/2023 Shashikala 1510005029WL017128 Shashikala 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296691 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-029-003/1112
(HUNAVINADU) 		1510005029NRG24140820230432673 14/08/2023 KENCHAMMA 1510005029WL017128 KENCHAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296669 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-029-003/153283
(HUNAVINADU) 		1510005029NRG24140820230432674 14/08/2023 Lakshmidevi 1510005029WL017128 Lakshmidevi 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296700 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-029-003/153287
(HUNAVINADU) 		1510005029NRG24140820230432675 14/08/2023 DODDAMMA 1510005029WL017128 DODDAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296678 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-029-003/153287
(HUNAVINADU) 		1510005029NRG24140820230432676 14/08/2023 LAKSHMAMMA 1510005029WL017128 LAKSHMAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296680 LAKSHAMAMMA WO J KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-029-003/17
(HUNAVINADU) 		1510005029NRG24140820230432677 14/08/2023 NINGAMMA 1510005029WL017128 NINGAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296676 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-029-003/253
(HUNAVINADU) 		1510005029NRG24140820230432681 14/08/2023 SANNA KARIYAMMA 1510005029WL017128 SANNA KARIYAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296677 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-029-003/302
(HUNAVINADU) 		1510005029NRG24140820230432683 14/08/2023 CHINDRAMMA 1510005029WL017128 CHINDRAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296674 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-029-003/311
(HUNAVINADU) 		1510005029NRG24140820230432686 14/08/2023 PREEMA 1510005029WL017128 PREEMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296673 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-029-003/324
(HUNAVINADU) 		1510005029NRG24140820230432687 14/08/2023 NEELAMMA 1510005029WL017128 NEELAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296670 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-029-003/404
(HUNAVINADU) 		1510005029NRG24140820230432690 14/08/2023 Erappa 1510005029WL017128 Erappa 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296681 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-029-003/59
(HUNAVINADU) 		1510005029NRG24140820230432692 14/08/2023 CHIKKAMMA 1510005029WL017128 CHIKKAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296675 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-029-003/688
(HUNAVINADU) 		1510005029NRG24140820230432694 14/08/2023 VINODAMMA 1510005029WL017128 VINODAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296679 BASAVARAJU M UNION BANK OF INDIA(508500)
32 HOSDURGA KN-10-005-029-003/69
(HUNAVINADU) 		1510005029NRG24140820230432695 14/08/2023 HONNAMMA 1510005029WL017128 HONNAMMA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296671 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-029-003/776
(HUNAVINADU) 		1510005029NRG24140820230432699 14/08/2023 SRINIVASA 1510005029WL017128 SRINIVASA 00652 PKGB0010655 2212 2212 Processed 28/08/2023 4911296698 SRINIVASA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
Total 72364 72364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005029_140823APB_FTO_330659 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005029_140823APB_FTO_330659 KARNATAKA BANK KARB0000312 HOSDURGA 23700
3 HOSDURGA KN1510005029_140823APB_FTO_330659 State Bank of India SBIN0011266 HOSADURGA 6636
4 HOSDURGA KN1510005029_140823APB_FTO_330659 State Bank of India SBIN0040306 HOSADURGA 4424
5 HOSDURGA KN1510005029_140823APB_FTO_330659 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 35392

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