Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005030_160623APB_FTO_188280
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-10-005-030-007/415
(HEBBALLI) 		1510005030NRG24160620230147871 16/06/2023 VEENA 1510005030WL007289 VEENA 00078 CNRB0000454 1896 1896 Processed 27/06/2023 2813994958 VEENA CANARA BANK(508532)
2 HOSDURGA KN-10-005-030-007/422
(HEBBALLI) 		1510005030NRG24160620230147873 16/06/2023 CHANDRAPPA 1510005030WL007289 CHANDRAPPA 00078 CNRB0000454 1896 1896 Processed 27/06/2023 2813995006 CHANDRAPPA M CANARA BANK(508532)
3 HOSDURGA KN-10-005-030-007/448
(HEBBALLI) 		1510005030NRG24160620230147876 16/06/2023 ONKARAMMA B 1510005030WL007289 ONKARAMMA B 00078 CNRB0000454 1896 1896 Processed 27/06/2023 2813995005 ONKARAMMA K B CANARA BANK(508532)
SubTotal 5688 5688
4 HOSDURGA KN-10-005-030-006/71
(HEBBALLI) 		1510005030NRG24160620230147843 16/06/2023 RANGANAIK 1510005030WL007289 RANGANAIK 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813994967 MR RANGA NAIK STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-030-007/108
(HEBBALLI) 		1510005030NRG24160620230147844 16/06/2023 SAKAMMA 1510005030WL007289 SAKAMMA 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813994970 MR SAKAMMA G R STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-030-007/422
(HEBBALLI) 		1510005030NRG24160620230147874 16/06/2023 K C MANJUNATHA 1510005030WL007289 K C MANJUNATHA 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813994968 MANJUNATHA K C KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-030-007/424
(HEBBALLI) 		1510005030NRG24160620230147875 16/06/2023 NAGAPPA 1510005030WL007289 NAGAPPA 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813994969 ANGADI NAGAPPA KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
8 HOSDURGA KN-10-005-030-006/11
(HEBBALLI) 		1510005030NRG24160620230147831 16/06/2023 MANJANAIK 1510005030WL007289 MANJANAIK 00415 SBIN0040306 1896 1896 Processed 27/06/2023 2813994973 MR MANJA NAIKA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 HOSDURGA KN-10-005-030-006/100
(HEBBALLI) 		1510005030NRG24160620230147829 16/06/2023 KARIYANAIK K 1510005030WL007289 KARIYANAIK K 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994990 MR KARIYA NAIK H K SO KRISHNA NAIK STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-030-006/64
(HEBBALLI) 		1510005030NRG24160620230147837 16/06/2023 DODDACHANDRANAIK 1510005030WL007289 DODDACHANDRANAIK 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994984 MR DODDACHANDRA NAIK STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-030-006/68577
(HEBBALLI) 		1510005030NRG24160620230147839 16/06/2023 THIMMANNA 1510005030WL007289 THIMMANNA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994972 MR THIMMANNA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-030-006/69
(HEBBALLI) 		1510005030NRG24160620230147841 16/06/2023 RAMLANAIK 1510005030WL007289 RAMLANAIK 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994985 MR RAMLANAIK STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-030-007/124
(HEBBALLI) 		1510005030NRG24160620230147846 16/06/2023 MAMATHA 1510005030WL007289 MAMATHA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994982 MRS MAMATHA0 STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-030-007/124
(HEBBALLI) 		1510005030NRG24160620230147845 16/06/2023 RUDRAYYA B 1510005030WL007289 RUDRAYYA B 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994989 RUDRAYYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-030-007/170
(HEBBALLI) 		1510005030NRG24160620230147849 16/06/2023 B BHAGYA 1510005030WL007289 B BHAGYA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994978 MRS BHAGYA B STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-030-007/170
(HEBBALLI) 		1510005030NRG24160620230147850 16/06/2023 KIRAN KUMAR H P 1510005030WL007289 KIRAN KUMAR H P 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994976 Mr. KIRANKUMAR H P . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 HOSDURGA KN-10-005-030-007/183
(HEBBALLI) 		1510005030NRG24160620230147852 16/06/2023 SHAILA 1510005030WL007289 SHAILA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994974 MRS M B SHYLA STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-030-007/183
(HEBBALLI) 		1510005030NRG24160620230147851 16/06/2023 VIMALAMMA 1510005030WL007289 VIMALAMMA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994987 VIMALAMMA CANARA BANK(508532)
19 HOSDURGA KN-10-005-030-007/188971
(HEBBALLI) 		1510005030NRG24160620230147855 16/06/2023 EKANTHAMMA 1510005030WL007289 EKANTHAMMA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994980 MRS EKANTHAMMA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-030-007/196
(HEBBALLI) 		1510005030NRG24160620230147856 16/06/2023 MANJUNATHA 1510005030WL007289 MANJUNATHA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994981 MR MANJUNATHA B STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-030-007/351
(HEBBALLI) 		1510005030NRG24160620230147860 16/06/2023 JANAKAMMA 1510005030WL007289 JANAKAMMA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994983 MRS JANAKAMMA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-030-007/351
(HEBBALLI) 		1510005030NRG24160620230147859 16/06/2023 RANGAPPA 1510005030WL007289 RANGAPPA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994986 MR RANGAPPA R STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-030-007/358
(HEBBALLI) 		1510005030NRG24160620230147861 16/06/2023 MALLAMMA 1510005030WL007289 MALLAMMA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994992 MRS MALLAMMA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-030-007/360
(HEBBALLI) 		1510005030NRG24160620230147863 16/06/2023 AJJAPPA H S 1510005030WL007289 AJJAPPA H S 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994988 MR AJJAPPA H S STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-030-007/386
(HEBBALLI) 		1510005030NRG24160620230147866 16/06/2023 H R PRASANNAKUMAR 1510005030WL007289 H R PRASANNAKUMAR 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994975 PRASANNAKUMAR H R KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-030-007/386
(HEBBALLI) 		1510005030NRG24160620230147865 16/06/2023 KAVITHA 1510005030WL007289 KAVITHA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994991 MRS KAVITHA STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-030-007/409
(HEBBALLI) 		1510005030NRG24160620230147869 16/06/2023 UMESHAIAH 1510005030WL007289 UMESHAIAH 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994994 MR UMESHAIAH SHIVAIAH STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-030-007/409
(HEBBALLI) 		1510005030NRG24160620230147868 16/06/2023 YASHODAMMA 1510005030WL007289 YASHODAMMA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994993 MRS YASHODHA M S W O UMESHAIAH S STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-030-007/410
(HEBBALLI) 		1510005030NRG24160620230147870 16/06/2023 SHANMUKHAPPA 1510005030WL007289 SHANMUKHAPPA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994979 MR SHANMUKHAPPA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-030-007/448
(HEBBALLI) 		1510005030NRG24160620230147877 16/06/2023 CHANDRAPPA 1510005030WL007289 CHANDRAPPA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994971 MR CHANDRAPPA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-030-007/48474
(HEBBALLI) 		1510005030NRG24160620230147878 16/06/2023 RANGAPPA 1510005030WL007289 RANGAPPA 00415 SBIN0040399 1896 1896 Processed 27/06/2023 2813994977 MRS RANGAPPA A K STATE BANK OF INDIA(508548)
SubTotal 43608 43608
32 HOSDURGA KN-10-005-030-007/389
(HEBBALLI) 		1510005030NRG24160620230147867 16/06/2023 CHANDRAMMA 1510005030WL007289 CHANDRAMMA 00522 CNRB000PGB1 1896 1896 Processed 27/06/2023 2813994997 NAGAPPA CANARA BANK(508532)
SubTotal 1896 1896
33 HOSDURGA KN-10-005-030-007/422
(HEBBALLI) 		1510005030NRG24160620230147872 16/06/2023 H R RUDRAMMA 1510005030WL007289 H R RUDRAMMA 00652 PKGB0010655 1896 1896 Processed 27/06/2023 2813994959 RUDRAMMA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
34 HOSDURGA KN-10-005-030-006/68577
(HEBBALLI) 		1510005030NRG24160620230147838 16/06/2023 THIPPAMMA 1510005030WL007289 THIPPAMMA 00652 PKGB0010764 1896 1896 Processed 27/06/2023 2813995003 THIPPAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
35 HOSDURGA KN-10-005-030-006/11
(HEBBALLI) 		1510005030NRG24160620230147830 16/06/2023 PARVATHIBAI 1510005030WL007289 PARVATHIBAI 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813995004 MRS PARVATHIBAI STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-030-006/48463
(HEBBALLI) 		1510005030NRG24160620230147832 16/06/2023 BABY K 1510005030WL007289 BABY K 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813995002 BABY K PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-030-006/500
(HEBBALLI) 		1510005030NRG24160620230147834 16/06/2023 SAKIBAI 1510005030WL007289 SAKIBAI 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813995001 SAKIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-030-006/51804
(HEBBALLI) 		1510005030NRG24160620230147835 16/06/2023 JAYABAI 1510005030WL007289 JAYABAI 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813995000 JAYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-030-006/64
(HEBBALLI) 		1510005030NRG24160620230147836 16/06/2023 SEETHABAI 1510005030WL007289 SEETHABAI 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994996 SEETHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-030-006/69
(HEBBALLI) 		1510005030NRG24160620230147840 16/06/2023 THIPPIBAYI 1510005030WL007289 THIPPIBAYI 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994965 THIPPEBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-030-006/71
(HEBBALLI) 		1510005030NRG24160620230147842 16/06/2023 SEETHABAI 1510005030WL007289 SEETHABAI 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994961 SEETHABAI C PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-030-007/163
(HEBBALLI) 		1510005030NRG24160620230147848 16/06/2023 LOHITH H M 1510005030WL007289 LOHITH H M 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994963 LOHITHA H M BANK OF BARODA(606985)
43 HOSDURGA KN-10-005-030-007/163
(HEBBALLI) 		1510005030NRG24160620230147847 16/06/2023 VINODAMMA 1510005030WL007289 VINODAMMA 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994999 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-030-007/188853
(HEBBALLI) 		1510005030NRG24160620230147854 16/06/2023 AJJAPPA 1510005030WL007289 AJJAPPA 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994966 MR AJJAPPA S STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-030-007/188853
(HEBBALLI) 		1510005030NRG24160620230147853 16/06/2023 MANJULA P 1510005030WL007289 MANJULA P 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994960 MANJULA P PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-030-007/196
(HEBBALLI) 		1510005030NRG24160620230147857 16/06/2023 SHARADAMMA P.M 1510005030WL007289 SHARADAMMA P.M 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994962 SHARADAMMA P M WO MANJAPPA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-030-007/344
(HEBBALLI) 		1510005030NRG24160620230147858 16/06/2023 LATHA.B.M 1510005030WL007289 LATHA.B.M 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994995 LATHA B M WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-030-007/360
(HEBBALLI) 		1510005030NRG24160620230147862 16/06/2023 RATHNAMMA H S 1510005030WL007289 RATHNAMMA H S 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994964 RATHNAMMA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-030-007/368
(HEBBALLI) 		1510005030NRG24160620230147864 16/06/2023 SHIVAMMA 1510005030WL007289 SHIVAMMA 00652 PKGB0010918 1896 1896 Processed 27/06/2023 2813994998 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28440 28440
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005030_160623APB_FTO_188280 Canara Bank CNRB0000454 HOSADURGA 5688
2 HOSDURGA KN1510005030_160623APB_FTO_188280 KARNATAKA BANK KARB0000312 HOSDURGA 7584
3 HOSDURGA KN1510005030_160623APB_FTO_188280 State Bank of India SBIN0040306 HOSADURGA 1896
4 HOSDURGA KN1510005030_160623APB_FTO_188280 State Bank of India SBIN0040399 MALLAPPANAHALLY 43608
5 HOSDURGA KN1510005030_160623APB_FTO_188280 Pragathi Gramin Bank CNRB000PGB1 Madhure 1896
6 HOSDURGA KN1510005030_160623APB_FTO_188280 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 1896
7 HOSDURGA KN1510005030_160623APB_FTO_188280 Pragathi Krishna Gramin Bank PKGB0010764 N G HALLY 1896
8 HOSDURGA KN1510005030_160623APB_FTO_188280 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 28440

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