Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:14 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005023_070823APB_FTO_319834
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-10-005-023-011/209167
(MATTODU) 		1510005023NRG24070820230408423 07/08/2023 VANAJAKSHI 1510005023WL016179 VANAJAKSHI 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4830771542 VANAJAKSHI CANARA BANK(508532)
2 HOSDURGA KN-10-005-023-011/2095002
(MATTODU) 		1510005023NRG24070820230408429 07/08/2023 RAGHU D 1510005023WL016179 RAGHU D 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4830771541 RAGHU D CANARA BANK(508532)
SubTotal 3792 3792
3 HOSDURGA KN-10-005-023-011/20232
(MATTODU) 		1510005023NRG24070820230408420 07/08/2023 lolakshi 1510005023WL016179 lolakshi 00225 KARB0000312 1896 1896 Processed 25/08/2023 4830771564 LOLAKSHI CANARA BANK(508532)
4 HOSDURGA KN-10-005-023-011/2095059
(MATTODU) 		1510005023NRG24070820230408431 07/08/2023 RATHNAMMA 1510005023WL016179 RATHNAMMA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4830771563 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 HOSDURGA KN-10-005-023-005/3033
(MATTODU) 		1510005023NRG24070820230408409 07/08/2023 mallikarjunappa 1510005023WL016179 mallikarjunappa 00415 SBIN0011266 1896 1896 Processed 25/08/2023 4830771562 MR MALLIKARJUNAPPA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-023-011/209168
(MATTODU) 		1510005023NRG24070820230408424 07/08/2023 PREMA a 1510005023WL016179 PREMA a 00415 SBIN0011266 1896 1896 Processed 25/08/2023 4830771565 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
7 HOSDURGA KN-10-005-023-002/9012
(MATTODU) 		1510005023NRG24070820230408398 07/08/2023 GOWRAMMA C 1510005023WL016179 GOWRAMMA C 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771557 GOWRAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-023-002/9012
(MATTODU) 		1510005023NRG24070820230408399 07/08/2023 Shivalingappa 1510005023WL016179 Shivalingappa 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771554 SHHIVALINGAPPA SO NANDYAPPA KP HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-023-005/10114
(MATTODU) 		1510005023NRG24070820230408400 07/08/2023 Dananjaya K 1510005023WL016179 Dananjaya K 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771550 DHANANJAYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-023-005/10115
(MATTODU) 		1510005023NRG24070820230408401 07/08/2023 Gowramma 1510005023WL016179 Gowramma 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771556 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-023-005/10118
(MATTODU) 		1510005023NRG24070820230408402 07/08/2023 Kariyamma 1510005023WL016179 Kariyamma 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771561 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-023-005/10118
(MATTODU) 		1510005023NRG24070820230408403 07/08/2023 Thipeswami 1510005023WL016179 Thipeswami 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771559 THIPPE SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-023-005/201601
(MATTODU) 		1510005023NRG24070820230408405 07/08/2023 Radha 1510005023WL016179 Radha 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771558 RADHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-023-005/201601
(MATTODU) 		1510005023NRG24070820230408404 07/08/2023 Shantha kumar 1510005023WL016179 Shantha kumar 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771547 SHANTHKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-023-005/20951067
(MATTODU) 		1510005023NRG24070820230408407 07/08/2023 DODDAYYA 1510005023WL016179 DODDAYYA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771553 DODDANNA SO SOMANNA MATHODU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-023-005/20951067
(MATTODU) 		1510005023NRG24070820230408406 07/08/2023 NAGARATHNAMMA 1510005023WL016179 NAGARATHNAMMA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771544 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-023-005/3033
(MATTODU) 		1510005023NRG24070820230408408 07/08/2023 Bhagyamma 1510005023WL016179 Bhagyamma 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771567 BHAGHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-023-005/3034
(MATTODU) 		1510005023NRG24070820230408410 07/08/2023 Onkaramma 1510005023WL016179 Onkaramma 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771551 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-023-005/471
(MATTODU) 		1510005023NRG24070820230408411 07/08/2023 Jayamma 1510005023WL016179 Jayamma 00652 PKGB0010743 1896 1896 Rejected 25/08/2023 4830771546 Aadhaar Number not Mapped to Account Number
20 HOSDURGA KN-10-005-023-005/471
(MATTODU) 		1510005023NRG24070820230408412 07/08/2023 Lokesh 1510005023WL016179 Lokesh 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771555 MR K LOKESH STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-023-005/844
(MATTODU) 		1510005023NRG24070820230408413 07/08/2023 MAHADEVAPPA 1510005023WL016179 MAHADEVAPPA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771572 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-023-007/255
(MATTODU) 		1510005023NRG24070820230408414 07/08/2023 MANJULA 1510005023WL016179 MANJULA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771569 MANJULA S PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-023-011/10119
(MATTODU) 		1510005023NRG24070820230408415 07/08/2023 Chandramma 1510005023WL016179 Chandramma 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771560 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-023-011/1595165
(MATTODU) 		1510005023NRG24070820230408416 07/08/2023 JAYAMMA 1510005023WL016179 JAYAMMA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771570 JAYAMMA WO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-023-011/1595165
(MATTODU) 		1510005023NRG24070820230408417 07/08/2023 Salamma 1510005023WL016179 Salamma 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771568 SALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-023-011/1595167
(MATTODU) 		1510005023NRG24070820230408418 07/08/2023 RATHNAMMA 1510005023WL016179 RATHNAMMA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771548 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-023-011/20233
(MATTODU) 		1510005023NRG24070820230408421 07/08/2023 Kariyamma 1510005023WL016179 Kariyamma 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771543 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-023-011/209166
(MATTODU) 		1510005023NRG24070820230408422 07/08/2023 BASAMMA B 1510005023WL016179 BASAMMA B 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771566 BASAMMA GENERAL POST OFFICE(607245)
29 HOSDURGA KN-10-005-023-011/2092950264
(MATTODU) 		1510005023NRG24070820230408426 07/08/2023 GEETHAMMA 1510005023WL016179 GEETHAMMA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771549 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-023-011/2095002
(MATTODU) 		1510005023NRG24070820230408427 07/08/2023 DHASABOVI 1510005023WL016179 DHASABOVI 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771552 DASABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-023-011/2095002
(MATTODU) 		1510005023NRG24070820230408428 07/08/2023 MAHADEEVAMMA 1510005023WL016179 MAHADEEVAMMA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771545 MAHADEEVAMMA WO DASABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-023-011/2095011
(MATTODU) 		1510005023NRG24070820230408430 07/08/2023 LAKSHAMMA 1510005023WL016179 LAKSHAMMA 00652 PKGB0010743 1896 1896 Processed 25/08/2023 4830771571 HULAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49296 49296
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005023_070823APB_FTO_319834 Canara Bank CNRB0000454 HOSADURGA 3792
2 HOSDURGA KN1510005023_070823APB_FTO_319834 KARNATAKA BANK KARB0000312 HOSDURGA 3792
3 HOSDURGA KN1510005023_070823APB_FTO_319834 State Bank of India SBIN0011266 HOSADURGA 3792
4 HOSDURGA KN1510005023_070823APB_FTO_319834 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 49296

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