Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:57:15 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005016_030623APB_FTO_153158
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-10-005-016-003/210959
(BAGURU) 		1510005016NRG24030620230085316 03/06/2023 MARULASIDDAPPA 1510005016WL004982 MARULASIDDAPPA 00078 CNRB0000454 1580 1580 Processed 08/06/2023 2312678586 MARULAPPA K CANARA BANK(508532)
SubTotal 1580 1580
2 HOSDURGA KN-10-005-016-006/36651
(BAGURU) 		1510005016NRG24030620230085418 03/06/2023 CHANDRAPPA 1510005016WL004986 CHANDRAPPA 00225 KARB0000312 2212 2212 Processed 08/06/2023 2312678626 CHANDRAPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-016-005/1097
(BAGURU) 		1510005016NRG24030620230085359 03/06/2023 DELEEPA KUMAR 1510005016WL004984 DELEEPA KUMAR 00415 SBIN0040306 1896 1896 Processed 08/06/2023 2312678625 MR DILIP KUMAR B S STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-016-005/164260
(BAGURU) 		1510005016NRG24030620230085368 03/06/2023 BHARATHI 1510005016WL004984 BHARATHI 00415 SBIN0040306 1896 1896 Processed 08/06/2023 2312678647 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-016-005/992
(BAGURU) 		1510005016NRG24030620230085415 03/06/2023 PRDEEPA 1510005016WL004986 PRDEEPA 00415 SBIN0040306 1896 1896 Processed 08/06/2023 2312678627 MR PRADEEPA B R STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 HOSDURGA KN-10-005-016-003/210940
(BAGURU) 		1510005016NRG24030620230085314 03/06/2023 CHANDRAMMA 1510005016WL004982 CHANDRAMMA 00652 PKGB0010537 2212 2212 Processed 08/06/2023 2312678621 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-016-003/210940
(BAGURU) 		1510005016NRG24030620230085315 03/06/2023 divya 1510005016WL004982 divya 00652 PKGB0010537 2212 2212 Processed 08/06/2023 2312678622 H A DIVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-016-005/1006
(BAGURU) 		1510005016NRG24030620230085349 03/06/2023 PUSHAP 1510005016WL004984 PUSHAP 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678636 PUSPHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-016-005/1012
(BAGURU) 		1510005016NRG24030620230085350 03/06/2023 MALLAMMA 1510005016WL004984 MALLAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678599 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-016-005/1021
(BAGURU) 		1510005016NRG24030620230085352 03/06/2023 ONKARAPPA 1510005016WL004984 ONKARAPPA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678641 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-016-005/1021
(BAGURU) 		1510005016NRG24030620230085351 03/06/2023 RATHANAMMA 1510005016WL004984 RATHANAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678602 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-016-005/1073
(BAGURU) 		1510005016NRG24030620230085353 03/06/2023 KAMALAMMA 1510005016WL004984 KAMALAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678635 KAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-016-005/1091
(BAGURU) 		1510005016NRG24030620230085354 03/06/2023 JAYAMMA 1510005016WL004984 JAYAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678593 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-016-005/1091
(BAGURU) 		1510005016NRG24030620230085355 03/06/2023 RAGHAVENDRA 1510005016WL004984 RAGHAVENDRA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678615 B S RAGHAVENDRA INDUSIND BANK(607189)
15 HOSDURGA KN-10-005-016-005/1097
(BAGURU) 		1510005016NRG24030620230085358 03/06/2023 EKANTHA 1510005016WL004984 EKANTHA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678607 EKANTHAPPA B S AXIS BANK(607153)
16 HOSDURGA KN-10-005-016-005/1097
(BAGURU) 		1510005016NRG24030620230085356 03/06/2023 PUTTAMMA 1510005016WL004984 PUTTAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678600 PUTTAMMA WO SATHYANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-016-005/1097
(BAGURU) 		1510005016NRG24030620230085357 03/06/2023 SATHYANARAYANA 1510005016WL004984 SATHYANARAYANA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678643 SATHYANARAYANA B M ALIAS SATHYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-016-005/1110
(BAGURU) 		1510005016NRG24030620230085361 03/06/2023 AJEYA 1510005016WL004984 AJEYA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678616 B H AJJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-016-005/1110
(BAGURU) 		1510005016NRG24030620230085360 03/06/2023 SHASHIKALA 1510005016WL004984 SHASHIKALA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678608 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-016-005/1111
(BAGURU) 		1510005016NRG24030620230085364 03/06/2023 MOHANAKUMAR 1510005016WL004984 MOHANAKUMAR 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678596 MOHAN B S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-016-005/1111
(BAGURU) 		1510005016NRG24030620230085362 03/06/2023 SHANKRAMMA 1510005016WL004984 SHANKRAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678595 SHANKARAMMA WO SHIVANANAJAPPA PO BAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-016-005/1111
(BAGURU) 		1510005016NRG24030620230085363 03/06/2023 SHIVANANJAPPA 1510005016WL004984 SHIVANANJAPPA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678620 SHIVANANJAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-016-005/1310
(BAGURU) 		1510005016NRG24030620230085365 03/06/2023 HEMAVATHI 1510005016WL004984 HEMAVATHI 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678646 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-016-005/160496574
(BAGURU) 		1510005016NRG24030620230085367 03/06/2023 Keerthi prasad B L 1510005016WL004984 Keerthi prasad B L 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678618 KEERTHI PRASAD B L PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-016-005/164260
(BAGURU) 		1510005016NRG24030620230085369 03/06/2023 THIPPESHA 1510005016WL004984 THIPPESHA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678638 B L THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-016-005/164346
(BAGURU) 		1510005016NRG24030620230085370 03/06/2023 MANJULA 1510005016WL004984 MANJULA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678632 MANJULA B J WO H R NAGARAJA RO BAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-016-005/164346
(BAGURU) 		1510005016NRG24030620230085371 03/06/2023 NAGARAJA 1510005016WL004984 NAGARAJA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678587 NAGAPPA H RYANE NAGARAJUHR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-016-005/164468
(BAGURU) 		1510005016NRG24030620230085372 03/06/2023 LAKSHMIDEVI 1510005016WL004984 LAKSHMIDEVI 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678629 B T LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-016-005/381
(BAGURU) 		1510005016NRG24030620230085394 03/06/2023 MALLAMMA 1510005016WL004986 MALLAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678598 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-016-005/381
(BAGURU) 		1510005016NRG24030620230085395 03/06/2023 shivanna 1510005016WL004986 shivanna 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678597 SHIVAMURTHAPPA SO BOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-016-005/437
(BAGURU) 		1510005016NRG24030620230085396 03/06/2023 YALLAMMA 1510005016WL004986 YALLAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678639 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-016-005/511
(BAGURU) 		1510005016NRG24030620230085398 03/06/2023 KESHAVAMURTHI 1510005016WL004986 KESHAVAMURTHI 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678637 KESHAVAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-016-005/511
(BAGURU) 		1510005016NRG24030620230085397 03/06/2023 THRIVENI 1510005016WL004986 THRIVENI 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678617 TRIVENI B G PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-016-005/523
(BAGURU) 		1510005016NRG24030620230085399 03/06/2023 SUDHA 1510005016WL004986 SUDHA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678611 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-016-005/526
(BAGURU) 		1510005016NRG24030620230085401 03/06/2023 GANGADHARA 1510005016WL004986 GANGADHARA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678644 GANGADHARA G P PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-016-005/526
(BAGURU) 		1510005016NRG24030620230085400 03/06/2023 ROOPA 1510005016WL004986 ROOPA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678630 ROOPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-016-005/726
(BAGURU) 		1510005016NRG24030620230085402 03/06/2023 SHANKRAMMA 1510005016WL004986 SHANKRAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678594 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-016-005/810
(BAGURU) 		1510005016NRG24030620230085403 03/06/2023 RUDRAMMA 1510005016WL004986 RUDRAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678631 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-016-005/863
(BAGURU) 		1510005016NRG24030620230085405 03/06/2023 DHARMAPRAKASH 1510005016WL004986 DHARMAPRAKASH 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678645 DHARMAPRAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-016-005/863
(BAGURU) 		1510005016NRG24030620230085404 03/06/2023 MANJULA 1510005016WL004986 MANJULA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678605 MANJULA WO DHARMAPRAKASHBAGURU PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-016-005/869
(BAGURU) 		1510005016NRG24030620230085408 03/06/2023 JAYAMMA 1510005016WL004986 JAYAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678610 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-016-005/869
(BAGURU) 		1510005016NRG24030620230085409 03/06/2023 MAHESHAPPA 1510005016WL004986 MAHESHAPPA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678589 MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-016-005/90935
(BAGURU) 		1510005016NRG24030620230085411 03/06/2023 RANGANATHA 1510005016WL004986 RANGANATHA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678588 RANGANATHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-016-005/90935
(BAGURU) 		1510005016NRG24030620230085410 03/06/2023 VASANTHA 1510005016WL004986 VASANTHA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678614 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-016-005/934
(BAGURU) 		1510005016NRG24030620230085412 03/06/2023 Sharath 1510005016WL004986 Sharath 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678609 SHARATH N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-016-005/992
(BAGURU) 		1510005016NRG24030620230085413 03/06/2023 HALAMMA 1510005016WL004986 HALAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678604 HALAMMA WO RUDRAPPA RO BAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-016-005/992
(BAGURU) 		1510005016NRG24030620230085414 03/06/2023 RUDRAPPA 1510005016WL004986 RUDRAPPA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678640 RUDRAPPA M CANARA BANK(508532)
48 HOSDURGA KN-10-005-016-005/992
(BAGURU) 		1510005016NRG24030620230085416 03/06/2023 YODHEDHAR 1510005016WL004986 YODHEDHAR 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678606 YASHODHARA B R SO RUDRAPPA M BAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-016-006/16002
(BAGURU) 		1510005016NRG24030620230085423 03/06/2023 TOLASAMMA 1510005016WL004987 TOLASAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678628 TOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-016-006/160222
(BAGURU) 		1510005016NRG24030620230085424 03/06/2023 CHITHRA 1510005016WL004987 CHITHRA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678619 CHAITHRA G J PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-016-006/164349
(BAGURU) 		1510005016NRG24030620230085425 03/06/2023 PADMAVATHI T 1510005016WL004987 PADMAVATHI T 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678633 PADMAVATHI T WO MAHESWARAPPASRIRANGAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-016-006/36622
(BAGURU) 		1510005016NRG24030620230085427 03/06/2023 KALLAPPA 1510005016WL004987 KALLAPPA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678591 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-016-006/36622
(BAGURU) 		1510005016NRG24030620230085426 03/06/2023 SEETHAMMA 1510005016WL004987 SEETHAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678613 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-016-006/36651
(BAGURU) 		1510005016NRG24030620230085417 03/06/2023 DEVAMMA 1510005016WL004986 DEVAMMA 00652 PKGB0010537 2212 2212 Processed 08/06/2023 2312678592 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-016-006/715
(BAGURU) 		1510005016NRG24030620230085429 03/06/2023 MAHANTHESHA R 1510005016WL004987 MAHANTHESHA R 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678642 MAHANTESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-016-006/715
(BAGURU) 		1510005016NRG24030620230085428 03/06/2023 PARAMMA 1510005016WL004987 PARAMMA 00652 PKGB0010537 1896 1896 Processed 08/06/2023 2312678623 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-016-006/730
(BAGURU) 		1510005016NRG24030620230085419 03/06/2023 SAVITRAMMA 1510005016WL004986 SAVITRAMMA 00652 PKGB0010537 2212 2212 Processed 08/06/2023 2312678634 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-016-006/909
(BAGURU) 		1510005016NRG24030620230085420 03/06/2023 DEVEERAMMA 1510005016WL004986 DEVEERAMMA 00652 PKGB0010537 2212 2212 Processed 08/06/2023 2312678612 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-016-006/99061
(BAGURU) 		1510005016NRG24030620230085421 03/06/2023 SHARADAMMA 1510005016WL004986 SHARADAMMA 00652 PKGB0010537 2212 2212 Processed 08/06/2023 2312678590 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-016-006/994
(BAGURU) 		1510005016NRG24030620230085422 03/06/2023 CHANDRAMMA 1510005016WL004986 CHANDRAMMA 00652 PKGB0010537 2212 2212 Processed 08/06/2023 2312678603 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 106492 106492
61 HOSDURGA KN-10-005-016-005/863
(BAGURU) 		1510005016NRG24030620230085406 03/06/2023 HEMA B 1510005016WL004986 HEMA B 00652 PKGB0010655 1896 1896 Rejected 08/06/2023 2312678624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HOSDURGA KN-10-005-016-005/863
(BAGURU) 		1510005016NRG24030620230085407 03/06/2023 VINAYAKA D 1510005016WL004986 VINAYAKA D 00652 PKGB0010655 1896 1896 Processed 08/06/2023 2312678601 VINAYAKA D UNION BANK OF INDIA(508500)
SubTotal 3792 3792
Total 119764 119764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005016_030623APB_FTO_153158 Canara Bank CNRB0000454 HOSADURGA 1580
2 HOSDURGA KN1510005016_030623APB_FTO_153158 KARNATAKA BANK KARB0000312 HOSDURGA 2212
3 HOSDURGA KN1510005016_030623APB_FTO_153158 State Bank of India SBIN0040306 HOSADURGA 5688
4 HOSDURGA KN1510005016_030623APB_FTO_153158 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 106492
5 HOSDURGA KN1510005016_030623APB_FTO_153158 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 3792

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