Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:40 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005017_300523APB_FTO_134019
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-10-005-017-001/5010
(BELAGUR) 		1510005017NRG24300520230060237 30/05/2023 ANITHA 1510005017WL003977 ANITHA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250621 ANITHA S BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-017-001/5063
(BELAGUR) 		1510005017NRG24300520230060202 30/05/2023 RATHANAMMA 1510005017WL003976 RATHANAMMA 00045 BARB0VJBGUR 1580 1580 Processed 03/06/2023 2084250650 RATHNAMMA W/O NINGAPPA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-017-001/5063
(BELAGUR) 		1510005017NRG24300520230060204 30/05/2023 VANITHA 1510005017WL003976 VANITHA 00045 BARB0VJBGUR 1580 1580 Processed 03/06/2023 2084250626 VANITHA G T BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-017-001/5092
(BELAGUR) 		1510005017NRG24300520230060208 30/05/2023 SUNANDAMMA 1510005017WL003976 SUNANDAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250632 SUNADAMMA IDBI BANK(607095)
5 HOSDURGA KN-10-005-017-001/6024
(BELAGUR) 		1510005017NRG24300520230060210 30/05/2023 MADHALAPPA 1510005017WL003976 MADHALAPPA 00045 BARB0VJBGUR 1580 1580 Processed 03/06/2023 2084250638 MADALAPPA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-017-001/6024
(BELAGUR) 		1510005017NRG24300520230060212 30/05/2023 RAMACHANDRAPPA 1510005017WL003976 RAMACHANDRAPPA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250637 M CHANDRAPPA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-017-001/6024
(BELAGUR) 		1510005017NRG24300520230060213 30/05/2023 SAVITHA 1510005017WL003976 SAVITHA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250655 S SAVITHA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-017-001/6024
(BELAGUR) 		1510005017NRG24300520230060211 30/05/2023 SIDRAMAKKA 1510005017WL003976 SIDRAMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250645 SIDRAMAKKA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-017-001/6074
(BELAGUR) 		1510005017NRG24300520230060215 30/05/2023 KUMAR B H 1510005017WL003976 KUMAR B H 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250641 KUMAR B H PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-017-001/6076
(BELAGUR) 		1510005017NRG24300520230060217 30/05/2023 CHANDRAPPA 1510005017WL003976 CHANDRAPPA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250622 CHANDRAPPA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-017-001/6076
(BELAGUR) 		1510005017NRG24300520230060216 30/05/2023 JYTOTHI.A.N 1510005017WL003976 JYTOTHI.A.N 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250640 JYOTHI A N BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-017-001/6076
(BELAGUR) 		1510005017NRG24300520230060219 30/05/2023 KARIYAMMA 1510005017WL003976 KARIYAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250644 KARIYAMMA BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-017-001/6076
(BELAGUR) 		1510005017NRG24300520230060218 30/05/2023 SIDRAMAPPA 1510005017WL003976 SIDRAMAPPA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250654 SIDRAMAPPA BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-017-001/6239
(BELAGUR) 		1510005017NRG24300520230060222 30/05/2023 B H THIMMAPPA 1510005017WL003976 B H THIMMAPPA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250630 THIMMAPPA B H BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-017-001/6239
(BELAGUR) 		1510005017NRG24300520230060220 30/05/2023 B T NINGARAJA 1510005017WL003976 B T NINGARAJA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250623 B T NINGARAJU BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-017-001/6239
(BELAGUR) 		1510005017NRG24300520230060221 30/05/2023 CHANDRAMMA 1510005017WL003976 CHANDRAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250643 S CHANDRAMMA BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-017-001/6239
(BELAGUR) 		1510005017NRG24300520230060223 30/05/2023 GOWRAMMA 1510005017WL003976 GOWRAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250625 GOWRAMMA BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-017-001/6241
(BELAGUR) 		1510005017NRG24300520230060224 30/05/2023 AJJAYA 1510005017WL003976 AJJAYA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250653 AJJAYYA BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-017-001/6241
(BELAGUR) 		1510005017NRG24300520230060225 30/05/2023 B S NARAYANAPPA 1510005017WL003976 B S NARAYANAPPA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250639 NARAYANAPPA BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-017-001/6241
(BELAGUR) 		1510005017NRG24300520230060227 30/05/2023 Bhumika 1510005017WL003976 Bhumika 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250627 BHOOMIKA B C BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-017-001/6241
(BELAGUR) 		1510005017NRG24300520230060226 30/05/2023 NAGARAJA 1510005017WL003976 NAGARAJA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250628 NAGARAJA BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-017-001/6380
(BELAGUR) 		1510005017NRG24300520230060238 30/05/2023 SHANTHA B M 1510005017WL003977 SHANTHA B M 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250615 SHANTHA B M BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-017-001/6380
(BELAGUR) 		1510005017NRG24300520230060239 30/05/2023 SURESHA B K 1510005017WL003977 SURESHA B K 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250614 SURESH B K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-017-001/6485
(BELAGUR) 		1510005017NRG24300520230060228 30/05/2023 KASHAMMA 1510005017WL003976 KASHAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250618 KASHAMMA C BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-017-001/6485
(BELAGUR) 		1510005017NRG24300520230060229 30/05/2023 VENKATESHA 1510005017WL003976 VENKATESHA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250617 VENKATESHA BANK OF BARODA(606985)
26 HOSDURGA KN-10-005-017-001/6536
(BELAGUR) 		1510005017NRG24300520230060230 30/05/2023 MALLAMMA 1510005017WL003976 MALLAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250633 MALLAMMA BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-017-001/6536
(BELAGUR) 		1510005017NRG24300520230060232 30/05/2023 UMADEVI 1510005017WL003976 UMADEVI 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250611 UMADEVI BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-017-001/6536
(BELAGUR) 		1510005017NRG24300520230060231 30/05/2023 UMESH B N 1510005017WL003976 UMESH B N 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250635 UMESH B N BANK OF BARODA(606985)
29 HOSDURGA KN-10-005-017-001/6665
(BELAGUR) 		1510005017NRG24300520230060241 30/05/2023 RAVI KUMAR B N 1510005017WL003977 RAVI KUMAR B N 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250631 B.N. RAVIKUMAR BANK OF BARODA(606985)
30 HOSDURGA KN-10-005-017-001/6762
(BELAGUR) 		1510005017NRG24300520230060234 30/05/2023 GAVISIDDAPPA 1510005017WL003976 GAVISIDDAPPA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250613 GAVISIDDAPPA BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-017-001/6762
(BELAGUR) 		1510005017NRG24300520230060233 30/05/2023 VANJAKSHMMA 1510005017WL003976 VANJAKSHMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250619 VANAJAKSHAMMA BANK OF BARODA(606985)
32 HOSDURGA KN-10-005-017-002/126
(BELAGUR) 		1510005017NRG24300520230060243 30/05/2023 GANGAMMA 1510005017WL003977 GANGAMMA 00045 BARB0VJBGUR 1580 1580 Processed 03/06/2023 2084250657 GANGAMMA BANK OF BARODA(606985)
33 HOSDURGA KN-10-005-017-002/126
(BELAGUR) 		1510005017NRG24300520230060242 30/05/2023 S S SIDRAMAPPA 1510005017WL003977 S S SIDRAMAPPA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250636 SIDRAMAPPA S S BANK OF BARODA(606985)
34 HOSDURGA KN-10-005-017-002/164
(BELAGUR) 		1510005017NRG24300520230060245 30/05/2023 heranna 1510005017WL003977 heranna 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250658 ERANNA T BANK OF BARODA(606985)
35 HOSDURGA KN-10-005-017-002/164
(BELAGUR) 		1510005017NRG24300520230060244 30/05/2023 MUDDAMMA 1510005017WL003977 MUDDAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250647 MUDDAMMA W/O THIMMA BOVI BANK OF BARODA(606985)
36 HOSDURGA KN-10-005-017-002/164
(BELAGUR) 		1510005017NRG24300520230060246 30/05/2023 ranukamma 1510005017WL003977 ranukamma 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250651 RENUKAMMA BANK OF BARODA(606985)
37 HOSDURGA KN-10-005-017-002/4568
(BELAGUR) 		1510005017NRG24300520230060247 30/05/2023 RAJAMMA 1510005017WL003977 RAJAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250634 RAJAMMA BANK OF BARODA(606985)
38 HOSDURGA KN-10-005-017-002/4576
(BELAGUR) 		1510005017NRG24300520230060249 30/05/2023 MANJAMMA 1510005017WL003977 MANJAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250649 MANJAMMA BANK OF BARODA(606985)
39 HOSDURGA KN-10-005-017-002/6028
(BELAGUR) 		1510005017NRG24300520230060250 30/05/2023 HANUMAKKA 1510005017WL003977 HANUMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250642 HANUMAKKA BANK OF BARODA(606985)
40 HOSDURGA KN-10-005-017-002/6036
(BELAGUR) 		1510005017NRG24300520230060254 30/05/2023 CHANDRASHEKER 1510005017WL003977 CHANDRASHEKER 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250656 CHANDRASHEKAR BANK OF BARODA(606985)
41 HOSDURGA KN-10-005-017-002/6036
(BELAGUR) 		1510005017NRG24300520230060255 30/05/2023 KAMALAMMA 1510005017WL003977 KAMALAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250629 KAMALAMMA BANK OF BARODA(606985)
42 HOSDURGA KN-10-005-017-002/6036
(BELAGUR) 		1510005017NRG24300520230060253 30/05/2023 THIMMAKKA 1510005017WL003977 THIMMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250624 THIMMAKKA BANK OF BARODA(606985)
43 HOSDURGA KN-10-005-017-002/6042
(BELAGUR) 		1510005017NRG24300520230060256 30/05/2023 ERAMMA 1510005017WL003977 ERAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250648 ERAMMA W/O THIMMAIAH BANK OF BARODA(606985)
44 HOSDURGA KN-10-005-017-002/6042
(BELAGUR) 		1510005017NRG24300520230060257 30/05/2023 RATHAMAMMA 1510005017WL003977 RATHAMAMMA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250652 RATHNAMMA BANK OF BARODA(606985)
45 HOSDURGA KN-10-005-017-002/6134
(BELAGUR) 		1510005017NRG24300520230060258 30/05/2023 JAYAMALA 1510005017WL003977 JAYAMALA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250646 JAYAMALA BANK OF BARODA(606985)
46 HOSDURGA KN-10-005-017-002/6218
(BELAGUR) 		1510005017NRG24300520230060260 30/05/2023 S T RAMAPPA 1510005017WL003977 S T RAMAPPA 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250616 MR RAMAPPA T STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-017-002/6333
(BELAGUR) 		1510005017NRG24300520230060265 30/05/2023 krishanamurthi 1510005017WL003977 krishanamurthi 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250612 KRISHNAMURTHY BANK OF BARODA(606985)
48 HOSDURGA KN-10-005-017-002/6333
(BELAGUR) 		1510005017NRG24300520230060264 30/05/2023 lalithamma 1510005017WL003977 lalithamma 00045 BARB0VJBGUR 1896 1896 Processed 03/06/2023 2084250620 LEELAMMA BANK OF BARODA(606985)
SubTotal 89744 89744
49 HOSDURGA KN-10-005-017-001/4951
(BELAGUR) 		1510005017NRG24300520230060235 30/05/2023 B.G.MANJUTHASHITTI 1510005017WL003977 B.G.MANJUTHASHITTI 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250603 Mr. Manjunath B G S/O GOPALAKRISHANASHEE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
50 HOSDURGA KN-10-005-017-001/4951
(BELAGUR) 		1510005017NRG24300520230060236 30/05/2023 LAKSHMI K R 1510005017WL003977 LAKSHMI K R 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250670 LAKSHMI K R WO MANJUNATH B G PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-017-001/5052
(BELAGUR) 		1510005017NRG24300520230060195 30/05/2023 GALAPPA 1510005017WL003976 GALAPPA 00652 PKGB0010955 1580 1580 Processed 03/06/2023 2084250659 GALAPPA BANK OF BARODA(606985)
52 HOSDURGA KN-10-005-017-001/5052
(BELAGUR) 		1510005017NRG24300520230060196 30/05/2023 KALAVATHI 1510005017WL003976 KALAVATHI 00652 PKGB0010955 1580 1580 Processed 03/06/2023 2084250667 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-017-001/5063
(BELAGUR) 		1510005017NRG24300520230060203 30/05/2023 BASAVARAJA 1510005017WL003976 BASAVARAJA 00652 PKGB0010955 1580 1580 Processed 03/06/2023 2084250662 BASAVARAJA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-017-001/5063
(BELAGUR) 		1510005017NRG24300520230060201 30/05/2023 NINGAPPA 1510005017WL003976 NINGAPPA 00652 PKGB0010955 1580 1580 Processed 03/06/2023 2084250663 Mr. NINGAPPA B R S/O RANGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
55 HOSDURGA KN-10-005-017-001/5078
(BELAGUR) 		1510005017NRG24300520230060206 30/05/2023 MANGALA 1510005017WL003976 MANGALA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250666 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-017-001/5078
(BELAGUR) 		1510005017NRG24300520230060205 30/05/2023 SHANKARAPPA 1510005017WL003976 SHANKARAPPA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250668 SHANKARAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-017-001/5092
(BELAGUR) 		1510005017NRG24300520230060207 30/05/2023 KARIYAPPA 1510005017WL003976 KARIYAPPA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250664 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-017-001/5092
(BELAGUR) 		1510005017NRG24300520230060209 30/05/2023 SRINIVASA 1510005017WL003976 SRINIVASA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250665 SRINIVASA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-017-001/6074
(BELAGUR) 		1510005017NRG24300520230060214 30/05/2023 KARIYAMMA 1510005017WL003976 KARIYAMMA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250604 KARIYAMMA CANARA BANK(508532)
60 HOSDURGA KN-10-005-017-001/6665
(BELAGUR) 		1510005017NRG24300520230060240 30/05/2023 SAVITHA M L 1510005017WL003977 SAVITHA M L 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250599 SAVITHA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-017-002/4568
(BELAGUR) 		1510005017NRG24300520230060248 30/05/2023 THIMMABOVI 1510005017WL003977 THIMMABOVI 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250600 THIMMABOVI SO DASABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-017-002/6028
(BELAGUR) 		1510005017NRG24300520230060251 30/05/2023 PRAKESHA 1510005017WL003977 PRAKESHA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250607 PRAKASHA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-017-002/6134
(BELAGUR) 		1510005017NRG24300520230060259 30/05/2023 HULUGAPPA 1510005017WL003977 HULUGAPPA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250608 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-017-002/6218
(BELAGUR) 		1510005017NRG24300520230060261 30/05/2023 GEATHA 1510005017WL003977 GEATHA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250598 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-017-002/6284
(BELAGUR) 		1510005017NRG24300520230060262 30/05/2023 GAJENDRA S T 1510005017WL003977 GAJENDRA S T 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250602 GAJENDRA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-017-002/6284
(BELAGUR) 		1510005017NRG24300520230060263 30/05/2023 JAYAMMA 1510005017WL003977 JAYAMMA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250671 JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 HOSDURGA KN-10-005-017-002/6334
(BELAGUR) 		1510005017NRG24300520230060266 30/05/2023 JAYAMMA 1510005017WL003977 JAYAMMA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250661 JAYAMMA W/O RAMAPPA BANK OF BARODA(606985)
68 HOSDURGA KN-10-005-017-002/6334
(BELAGUR) 		1510005017NRG24300520230060267 30/05/2023 RAMAPPA 1510005017WL003977 RAMAPPA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250609 RAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-017-002/6335
(BELAGUR) 		1510005017NRG24300520230060268 30/05/2023 GANGAMMA 1510005017WL003977 GANGAMMA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250669 GANGAMMA WO RAMABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-017-002/6335
(BELAGUR) 		1510005017NRG24300520230060269 30/05/2023 RAMA BHOVI 1510005017WL003977 RAMA BHOVI 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250605 RAMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-017-002/6454
(BELAGUR) 		1510005017NRG24300520230060270 30/05/2023 KOLLAMMA 1510005017WL003977 KOLLAMMA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250606 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-017-002/6454
(BELAGUR) 		1510005017NRG24300520230060271 30/05/2023 SHREENIVASA 1510005017WL003977 SHREENIVASA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250660 SHREENIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-017-002/6469
(BELAGUR) 		1510005017NRG24300520230060274 30/05/2023 MADHU T 1510005017WL003977 MADHU T 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250610 MADHU T PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-017-002/6469
(BELAGUR) 		1510005017NRG24300520230060272 30/05/2023 RENUKAMMA 1510005017WL003977 RENUKAMMA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250597 RENUKAMMA W/O THIMMANNA BANK OF BARODA(606985)
75 HOSDURGA KN-10-005-017-002/6469
(BELAGUR) 		1510005017NRG24300520230060273 30/05/2023 THAMMAIYANNA 1510005017WL003977 THAMMAIYANNA 00652 PKGB0010955 1896 1896 Processed 03/06/2023 2084250601 THAMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49928 49928
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005017_300523APB_FTO_134019 Bank of Baroda BARB0VJBGUR BELAGUR 89744
2 HOSDURGA KN1510005017_300523APB_FTO_134019 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 49928

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