Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005027_310723APB_FTO_305539
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-10-005-027-005/161898
(SANEHALLI) 		1510005027NRG24310720230380695 31/07/2023 MAHESHWARAPPA 1510005027WL014973 MAHESHWARAPPA 00078 CNRB0000454 2211 2211 Processed 25/08/2023 4835171789 MAHESHAPPA CANARA BANK(508532)
2 HOSDURGA KN-10-005-027-005/35646
(SANEHALLI) 		1510005027NRG24310720230380712 31/07/2023 SURESH N 1510005027WL014973 SURESH N 00078 CNRB0000454 2211 2211 Processed 25/08/2023 4835171822 SURESH N INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSDURGA KN-10-005-027-005/35684
(SANEHALLI) 		1510005027NRG24310720230380723 31/07/2023 RANJITHA P R 1510005027WL014973 RANJITHA P R 00078 CNRB0000454 2211 2211 Processed 25/08/2023 4835171790 RANJITHA P R CANARA BANK(508532)
4 HOSDURGA KN-10-005-027-005/35684
(SANEHALLI) 		1510005027NRG24310720230380724 31/07/2023 YOGANADHA P M 1510005027WL014973 YOGANADHA P M 00078 CNRB0000454 2211 2211 Processed 25/08/2023 4835171791 YOGANANDA P M CANARA BANK(508532)
5 HOSDURGA KN-10-005-027-005/35694
(SANEHALLI) 		1510005027NRG24310720230380729 31/07/2023 PRAKASH 1510005027WL014973 PRAKASH 00078 CNRB0000454 2211 2211 Processed 25/08/2023 4835171823 PRAKASH P H CANARA BANK(508532)
SubTotal 11055 11055
6 HOSDURGA KN-10-005-027-005/35625
(SANEHALLI) 		1510005027NRG24310720230380701 31/07/2023 YOGESHWARAIAH 1510005027WL014973 YOGESHWARAIAH 00225 KARB0000312 2211 2211 Processed 25/08/2023 4835171812 YOGESHWARAIAH KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-027-005/35644
(SANEHALLI) 		1510005027NRG24310720230380710 31/07/2023 JAGADISHA 1510005027WL014973 JAGADISHA 00225 KARB0000312 2211 2211 Processed 25/08/2023 4835171810 JAGADISH S/O BASAVARAJAYYA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-027-005/35683
(SANEHALLI) 		1510005027NRG24310720230380721 31/07/2023 ONKARAPPA 1510005027WL014973 ONKARAPPA 00225 KARB0000312 2211 2211 Processed 25/08/2023 4835171811 OMKARAPPA KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-027-005/35694
(SANEHALLI) 		1510005027NRG24310720230380728 31/07/2023 GEETHA 1510005027WL014973 GEETHA 00225 KARB0000312 2211 2211 Processed 25/08/2023 4835171813 GEETHA KARNATAKA BANK LTD(607270)
SubTotal 8844 8844
10 HOSDURGA KN-10-005-027-005/161897
(SANEHALLI) 		1510005027NRG24310720230380693 31/07/2023 PRAVEENA 1510005027WL014973 PRAVEENA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171799 PRAVEEN CANARA BANK(508532)
11 HOSDURGA KN-10-005-027-005/161897
(SANEHALLI) 		1510005027NRG24310720230380692 31/07/2023 SHRUTHI 1510005027WL014973 SHRUTHI 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171803 SHRUTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-027-005/161898
(SANEHALLI) 		1510005027NRG24310720230380694 31/07/2023 GOWRAMMA 1510005027WL014973 GOWRAMMA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171820 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-027-005/228
(SANEHALLI) 		1510005027NRG24310720230380697 31/07/2023 ONKARAPPA 1510005027WL014973 ONKARAPPA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171808 ONKARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-027-005/228
(SANEHALLI) 		1510005027NRG24310720230380696 31/07/2023 PARAMESWARAPPA 1510005027WL014973 PARAMESWARAPPA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171795 PARAMESHWARAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-027-005/236
(SANEHALLI) 		1510005027NRG24310720230380699 31/07/2023 RANGAPPA 1510005027WL014973 RANGAPPA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171809 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-027-005/236
(SANEHALLI) 		1510005027NRG24310720230380698 31/07/2023 RUDRAMMA 1510005027WL014973 RUDRAMMA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171807 RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSDURGA KN-10-005-027-005/35625
(SANEHALLI) 		1510005027NRG24310720230380700 31/07/2023 RENUKA 1510005027WL014973 RENUKA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171804 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-027-005/35626
(SANEHALLI) 		1510005027NRG24310720230380702 31/07/2023 JAYASHEELA B 1510005027WL014973 JAYASHEELA B 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171819 B JAYASHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-027-005/35627
(SANEHALLI) 		1510005027NRG24310720230380705 31/07/2023 MALLESHAPPA 1510005027WL014973 MALLESHAPPA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171798 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-027-005/35627
(SANEHALLI) 		1510005027NRG24310720230380704 31/07/2023 SUMITHRA 1510005027WL014973 SUMITHRA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171801 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-027-005/35637
(SANEHALLI) 		1510005027NRG24310720230380706 31/07/2023 ASHWATHAMMA 1510005027WL014973 ASHWATHAMMA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171794 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-027-005/35643
(SANEHALLI) 		1510005027NRG24310720230380707 31/07/2023 HEMAVATHI 1510005027WL014973 HEMAVATHI 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171802 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-027-005/35646
(SANEHALLI) 		1510005027NRG24310720230380711 31/07/2023 BHARATHI 1510005027WL014973 BHARATHI 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171796 BHARATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-027-005/35647
(SANEHALLI) 		1510005027NRG24310720230380713 31/07/2023 HANUMAKKA 1510005027WL014973 HANUMAKKA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171806 HANUMAKKA WO NONJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-027-005/35650
(SANEHALLI) 		1510005027NRG24310720230380715 31/07/2023 NINGARAJAPPA P M 1510005027WL014973 NINGARAJAPPA P M 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171821 NINGARAJAPPA P M CANARA BANK(508532)
26 HOSDURGA KN-10-005-027-005/35650
(SANEHALLI) 		1510005027NRG24310720230380714 31/07/2023 SHANTHAMMA 1510005027WL014973 SHANTHAMMA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171793 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-027-005/35654
(SANEHALLI) 		1510005027NRG24310720230380717 31/07/2023 GURUSIDDAPPA 1510005027WL014973 GURUSIDDAPPA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171814 GURU SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-027-005/35654
(SANEHALLI) 		1510005027NRG24310720230380716 31/07/2023 PUSHPAVATHI 1510005027WL014973 PUSHPAVATHI 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171817 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-027-005/35682
(SANEHALLI) 		1510005027NRG24310720230380719 31/07/2023 SHEKHARAPPA P C 1510005027WL014973 SHEKHARAPPA P C 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171792 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-027-005/35682
(SANEHALLI) 		1510005027NRG24310720230380718 31/07/2023 SUJATHA 1510005027WL014973 SUJATHA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171816 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-027-005/35683
(SANEHALLI) 		1510005027NRG24310720230380720 31/07/2023 SHUBHA 1510005027WL014973 SHUBHA 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171815 SHUBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-027-005/35684
(SANEHALLI) 		1510005027NRG24310720230380722 31/07/2023 CHINTHAMANI 1510005027WL014973 CHINTHAMANI 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171800 CHINTAMANI WO MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-027-005/35686
(SANEHALLI) 		1510005027NRG24310720230380725 31/07/2023 NETHRAVATHI N B 1510005027WL014973 NETHRAVATHI N B 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171818 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-027-005/35686
(SANEHALLI) 		1510005027NRG24310720230380726 31/07/2023 THIRTHARAJU 1510005027WL014973 THIRTHARAJU 00652 PKGB0010796 1895 1895 Processed 25/08/2023 4835171797 THIRTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-027-005/35687
(SANEHALLI) 		1510005027NRG24310720230380727 31/07/2023 BHAGYA M.C 1510005027WL014973 BHAGYA M.C 00652 PKGB0010796 2211 2211 Processed 25/08/2023 4835171805 BHAGYA M C WO SHANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57170 57170
Total 77069 77069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005027_310723APB_FTO_305539 Canara Bank CNRB0000454 HOSADURGA 11055
2 HOSDURGA KN1510005027_310723APB_FTO_305539 KARNATAKA BANK KARB0000312 HOSDURGA 8844
3 HOSDURGA KN1510005027_310723APB_FTO_305539 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 57170

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