Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:35:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005003_310523APB_FTO_140353
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-10-005-003-006/154843
(KABBALA) 		1510005003NRG24310520230066907 31/05/2023 PADMAVATHI 1510005003WL004281 PADMAVATHI 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722335 PADMAVATHAMMA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-003-006/154843
(KABBALA) 		1510005003NRG24310520230066908 31/05/2023 RAMESHA 1510005003WL004281 RAMESHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722310 RAMESHA S/O MARULAPPA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-003-006/154852
(KABBALA) 		1510005003NRG24310520230066909 31/05/2023 SOWBHAGYAMMA 1510005003WL004281 SOWBHAGYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722305 SAUBHAGYAMMA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-003-006/154908
(KABBALA) 		1510005003NRG24310520230066912 31/05/2023 ESHWARAPPA 1510005003WL004281 ESHWARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722365 ESHWARAPPA M BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-003-006/154908
(KABBALA) 		1510005003NRG24310520230066911 31/05/2023 RENUKAMMA 1510005003WL004281 RENUKAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722347 RENUKAMMA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-003-006/154911
(KABBALA) 		1510005003NRG24310520230066913 31/05/2023 LOKESHA 1510005003WL004281 LOKESHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722352 M C LOKESH S/O CHANDRAPPA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-003-006/154912
(KABBALA) 		1510005003NRG24310520230066915 31/05/2023 MARULAPPA 1510005003WL004281 MARULAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722329 MARULAPPA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-003-006/154912
(KABBALA) 		1510005003NRG24310520230066914 31/05/2023 VINODAMMA 1510005003WL004281 VINODAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722286 VINODHAMMA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-003-006/154915
(KABBALA) 		1510005003NRG24310520230066917 31/05/2023 ANUSUYAMMA 1510005003WL004281 ANUSUYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722366 ANASUYAMMA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-003-006/154915
(KABBALA) 		1510005003NRG24310520230066919 31/05/2023 MANJUNATHA M N 1510005003WL004281 MANJUNATHA M N 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722285 MR MANJUNATHA M N STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-003-006/154915
(KABBALA) 		1510005003NRG24310520230066918 31/05/2023 NINGAPPA 1510005003WL004281 NINGAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722306 NINGAPPA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-003-006/154963
(KABBALA) 		1510005003NRG24310520230066924 31/05/2023 BASAVARAJU 1510005003WL004281 BASAVARAJU 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722299 M.M.BASAVARAJU BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-003-006/155005
(KABBALA) 		1510005003NRG24310520230066925 31/05/2023 RANJITHA C 1510005003WL004281 RANJITHA C 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722297 RANJITHA C BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-003-006/155049
(KABBALA) 		1510005003NRG24310520230066932 31/05/2023 PRAHLADAPPA 1510005003WL004281 PRAHLADAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722287 PRAHALADPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-003-006/155049
(KABBALA) 		1510005003NRG24310520230066931 31/05/2023 THUNGAMMA 1510005003WL004281 THUNGAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722294 THUNGAMMA BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-003-006/155131
(KABBALA) 		1510005003NRG24310520230066933 31/05/2023 SHASHIDHARA 1510005003WL004281 SHASHIDHARA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722303 M G SHASHIDHAR BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-003-006/155132
(KABBALA) 		1510005003NRG24310520230066866 31/05/2023 PRABHAKARA 1510005003WL004280 PRABHAKARA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722288 PRABHUKUMAR BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-003-006/155132
(KABBALA) 		1510005003NRG24310520230066865 31/05/2023 RENUKAMMA 1510005003WL004280 RENUKAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722304 RENUKAMMA BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-003-006/155135
(KABBALA) 		1510005003NRG24310520230066935 31/05/2023 MANJAPPA 1510005003WL004281 MANJAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722338 MANJAPPA M E BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-003-006/155135
(KABBALA) 		1510005003NRG24310520230066934 31/05/2023 SAVITHA 1510005003WL004281 SAVITHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722331 SAVITHA G M BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-003-006/155136
(KABBALA) 		1510005003NRG24310520230066937 31/05/2023 CHANDRAPPA 1510005003WL004281 CHANDRAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722301 Mr. CHANDRAPPA S/O MUDDAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
22 HOSDURGA KN-10-005-003-006/155136
(KABBALA) 		1510005003NRG24310520230066936 31/05/2023 YASHODHAMMA 1510005003WL004281 YASHODHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722272 YASHODAMMA BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-003-006/155140
(KABBALA) 		1510005003NRG24310520230066941 31/05/2023 MALLIKARJUNA 1510005003WL004281 MALLIKARJUNA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722380 MALLIKARJUNA M B BANK OF BARODA(606985)
24 HOSDURGA KN-10-005-003-006/155140
(KABBALA) 		1510005003NRG24310520230066940 31/05/2023 SHRUTHI 1510005003WL004281 SHRUTHI 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722344 M R SHRUTHI BANK OF BARODA(606985)
25 HOSDURGA KN-10-005-003-006/155143
(KABBALA) 		1510005003NRG24310520230066942 31/05/2023 SUMITHRA 1510005003WL004281 SUMITHRA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722349 SUMITHRA BANK OF BARODA(606985)
26 HOSDURGA KN-10-005-003-006/155144
(KABBALA) 		1510005003NRG24310520230066943 31/05/2023 SHARADAMMA 1510005003WL004281 SHARADAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722341 SHARDHAMMA BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-003-006/155173
(KABBALA) 		1510005003NRG24310520230066944 31/05/2023 SHIVAMMA 1510005003WL004281 SHIVAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722327 SHIVAMMA CANARA BANK(508532)
28 HOSDURGA KN-10-005-003-006/155177
(KABBALA) 		1510005003NRG24310520230066945 31/05/2023 DHIVYA 1510005003WL004281 DHIVYA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722339 DIVYA C Y BANK OF BARODA(606985)
29 HOSDURGA KN-10-005-003-006/155177
(KABBALA) 		1510005003NRG24310520230066946 31/05/2023 PRAVEENA 1510005003WL004281 PRAVEENA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722332 M T PRAVEENA BANK OF BARODA(606985)
30 HOSDURGA KN-10-005-003-006/155180
(KABBALA) 		1510005003NRG24310520230066947 31/05/2023 GIRIJAMMA 1510005003WL004281 GIRIJAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722345 GIRIJAMMA BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-003-006/155180
(KABBALA) 		1510005003NRG24310520230066948 31/05/2023 RAJAPPA 1510005003WL004281 RAJAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722318 RAJAPPA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-003-006/155182
(KABBALA) 		1510005003NRG24310520230066949 31/05/2023 GOWRAMMA 1510005003WL004281 GOWRAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722370 GOWRAMMA W/O RAJAPPA BANK OF BARODA(606985)
33 HOSDURGA KN-10-005-003-006/155183
(KABBALA) 		1510005003NRG24310520230066951 31/05/2023 ESHWARAPPA 1510005003WL004281 ESHWARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722359 ESHWARAPPA BANK OF BARODA(606985)
34 HOSDURGA KN-10-005-003-006/155183
(KABBALA) 		1510005003NRG24310520230066950 31/05/2023 HEMAVATHI 1510005003WL004281 HEMAVATHI 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722336 HEMAVATHI BANK OF BARODA(606985)
35 HOSDURGA KN-10-005-003-006/155184
(KABBALA) 		1510005003NRG24310520230066952 31/05/2023 ONKARAPPA 1510005003WL004281 ONKARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722361 ONKARAPPA BANK OF BARODA(606985)
36 HOSDURGA KN-10-005-003-006/155186
(KABBALA) 		1510005003NRG24310520230066953 31/05/2023 KUMARESHA 1510005003WL004281 KUMARESHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722357 KUMARESH M G BANK OF BARODA(606985)
37 HOSDURGA KN-10-005-003-006/155194
(KABBALA) 		1510005003NRG24310520230066954 31/05/2023 NAGARAJAPPA 1510005003WL004281 NAGARAJAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722321 Mr. M NAGARAJU S/O M T MARULASIDDAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
38 HOSDURGA KN-10-005-003-006/155194
(KABBALA) 		1510005003NRG24310520230066867 31/05/2023 SULOCHANAMMA 1510005003WL004280 SULOCHANAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722319 M. SULOCHANAMMA BANK OF BARODA(606985)
39 HOSDURGA KN-10-005-003-006/155194
(KABBALA) 		1510005003NRG24310520230066956 31/05/2023 USHA 1510005003WL004281 USHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722369 USHA BANK OF BARODA(606985)
40 HOSDURGA KN-10-005-003-006/155194
(KABBALA) 		1510005003NRG24310520230066955 31/05/2023 VINAYA 1510005003WL004281 VINAYA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722275 VINAY M N BANK OF BARODA(606985)
41 HOSDURGA KN-10-005-003-006/155201
(KABBALA) 		1510005003NRG24310520230066868 31/05/2023 SUJATHA 1510005003WL004280 SUJATHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722282 SUJATHA BANK OF BARODA(606985)
42 HOSDURGA KN-10-005-003-006/155225
(KABBALA) 		1510005003NRG24310520230066871 31/05/2023 SHANTHAPPA 1510005003WL004280 SHANTHAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722290 SHANTHAPPA M R BANK OF BARODA(606985)
43 HOSDURGA KN-10-005-003-006/155239
(KABBALA) 		1510005003NRG24310520230066873 31/05/2023 MANJAPPA 1510005003WL004280 MANJAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722293 MANJAPPA M K BANK OF BARODA(606985)
44 HOSDURGA KN-10-005-003-006/155239
(KABBALA) 		1510005003NRG24310520230066872 31/05/2023 SHAKUNTHALA 1510005003WL004280 SHAKUNTHALA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722292 SHAKUNTHALA BANK OF BARODA(606985)
45 HOSDURGA KN-10-005-003-006/155327
(KABBALA) 		1510005003NRG24310520230066874 31/05/2023 MAHANTHESHA 1510005003WL004280 MAHANTHESHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722343 MAHANTESHA GENERAL POST OFFICE(607245)
46 HOSDURGA KN-10-005-003-006/155368
(KABBALA) 		1510005003NRG24310520230066879 31/05/2023 MADHU 1510005003WL004280 MADHU 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722333 MADHU M B BANK OF BARODA(606985)
47 HOSDURGA KN-10-005-003-006/155368
(KABBALA) 		1510005003NRG24310520230066878 31/05/2023 NINGAMMA 1510005003WL004280 NINGAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722330 NINGAMMA Y S BANK OF BARODA(606985)
48 HOSDURGA KN-10-005-003-006/155425
(KABBALA) 		1510005003NRG24310520230066881 31/05/2023 JAYAMMA 1510005003WL004280 JAYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722273 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-003-006/155425
(KABBALA) 		1510005003NRG24310520230066882 31/05/2023 PUTTARAMAPPA 1510005003WL004280 PUTTARAMAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722328 PUTTARAMAPPA BANK OF BARODA(606985)
50 HOSDURGA KN-10-005-003-006/155493
(KABBALA) 		1510005003NRG24310520230066885 31/05/2023 RAMAKKA 1510005003WL004280 RAMAKKA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722281 RAMAKKA BANK OF BARODA(606985)
51 HOSDURGA KN-10-005-003-006/155495
(KABBALA) 		1510005003NRG24310520230066887 31/05/2023 MEENAKSHAMMA 1510005003WL004280 MEENAKSHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722337 MEENAKSHAMMA BANK OF BARODA(606985)
52 HOSDURGA KN-10-005-003-006/155496
(KABBALA) 		1510005003NRG24310520230066889 31/05/2023 MANJUNATHA 1510005003WL004280 MANJUNATHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722302 MANJUNATHA BANK OF BARODA(606985)
53 HOSDURGA KN-10-005-003-006/155518
(KABBALA) 		1510005003NRG24310520230066890 31/05/2023 PARVATHAMMA 1510005003WL004280 PARVATHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722308 PARVATHAMMA W/O DHARMAPPA BANK OF BARODA(606985)
54 HOSDURGA KN-10-005-003-006/155518
(KABBALA) 		1510005003NRG24310520230066891 31/05/2023 SRINIVASA 1510005003WL004280 SRINIVASA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722278 M D SHRINIVASA BANK OF BARODA(606985)
55 HOSDURGA KN-10-005-003-006/155583
(KABBALA) 		1510005003NRG24310520230066893 31/05/2023 CHANDAPPA 1510005003WL004280 CHANDAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722323 CHANDAPPA BANK OF BARODA(606985)
56 HOSDURGA KN-10-005-003-006/155583
(KABBALA) 		1510005003NRG24310520230066892 31/05/2023 KAMALAMMA 1510005003WL004280 KAMALAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722279 KAMALAMMA BANK OF BARODA(606985)
57 HOSDURGA KN-10-005-003-006/155583
(KABBALA) 		1510005003NRG24310520230066895 31/05/2023 PUSHPA H B 1510005003WL004280 PUSHPA H B 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722277 PUSHPA H B BANK OF BARODA(606985)
58 HOSDURGA KN-10-005-003-006/155583
(KABBALA) 		1510005003NRG24310520230066894 31/05/2023 SATHISHA M C 1510005003WL004280 SATHISHA M C 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722276 SATHISHA M C UNION BANK OF INDIA(508500)
59 HOSDURGA KN-10-005-003-006/155641
(KABBALA) 		1510005003NRG24310520230066902 31/05/2023 MAGARAJAPPA M C 1510005003WL004280 MAGARAJAPPA M C 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722280 NAGARAJAPPA.M.C BANK OF BARODA(606985)
60 HOSDURGA KN-10-005-003-006/161116
(KABBALA) 		1510005003NRG24310520230066903 31/05/2023 MANJULA 1510005003WL004280 MANJULA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722362 MANJULA E BANK OF BARODA(606985)
61 HOSDURGA KN-10-005-003-006/161116
(KABBALA) 		1510005003NRG24310520230066904 31/05/2023 RAMACHANDRAPPA 1510005003WL004280 RAMACHANDRAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722322 RAMACHANDRAPPA M BANK OF BARODA(606985)
62 HOSDURGA KN-10-005-003-006/334
(KABBALA) 		1510005003NRG24310520230066906 31/05/2023 KARIYAPPA 1510005003WL004280 KARIYAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722307 KARIYAPPA BANK OF BARODA(606985)
63 HOSDURGA KN-10-005-003-006/334
(KABBALA) 		1510005003NRG24310520230066905 31/05/2023 PUNYAVATHAMMA 1510005003WL004280 PUNYAVATHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722284 PUNYAVATHAMMA BANK OF BARODA(606985)
64 HOSDURGA KN-10-005-003-006/37456
(KABBALA) 		1510005003NRG24310520230066959 31/05/2023 LEELAVATHI 1510005003WL004282 LEELAVATHI 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722360 LILAVATHI BANK OF BARODA(606985)
65 HOSDURGA KN-10-005-003-006/37456
(KABBALA) 		1510005003NRG24310520230066958 31/05/2023 RAJAPPA 1510005003WL004282 RAJAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722367 RAJAPPA M B BANK OF BARODA(606985)
66 HOSDURGA KN-10-005-003-006/37636
(KABBALA) 		1510005003NRG24310520230066961 31/05/2023 NEELAPPA 1510005003WL004282 NEELAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722289 NEELAPPA BANK OF BARODA(606985)
67 HOSDURGA KN-10-005-003-006/37636
(KABBALA) 		1510005003NRG24310520230066960 31/05/2023 THIMMAMMA 1510005003WL004282 THIMMAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722324 THIMMAKKA BANK OF BARODA(606985)
68 HOSDURGA KN-10-005-003-006/37637
(KABBALA) 		1510005003NRG24310520230066962 31/05/2023 MAHESHWARAMMA 1510005003WL004282 MAHESHWARAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722363 MAHESHWARAMMA BANK OF BARODA(606985)
69 HOSDURGA KN-10-005-003-006/442
(KABBALA) 		1510005003NRG24310520230066966 31/05/2023 MAHESHWARAPPA 1510005003WL004282 MAHESHWARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722311 M C MAHESHWARAPPA S/O CHANDRAPPA BANK OF BARODA(606985)
70 HOSDURGA KN-10-005-003-006/442
(KABBALA) 		1510005003NRG24310520230066965 31/05/2023 MANJAMMA 1510005003WL004282 MANJAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722274 MANJAMMA BANK OF BARODA(606985)
71 HOSDURGA KN-10-005-003-006/452
(KABBALA) 		1510005003NRG24310520230066968 31/05/2023 CHANDRAPPA 1510005003WL004282 CHANDRAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722355 Mr. Chandrappa.M . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
72 HOSDURGA KN-10-005-003-006/452
(KABBALA) 		1510005003NRG24310520230066970 31/05/2023 NAVEENKUMARI 1510005003WL004282 NAVEENKUMARI 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722342 M C NAVINAKUMARI BANK OF BARODA(606985)
73 HOSDURGA KN-10-005-003-006/452
(KABBALA) 		1510005003NRG24310520230066969 31/05/2023 PRAKASHA 1510005003WL004282 PRAKASHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722313 M C PRAKASH BANK OF BARODA(606985)
74 HOSDURGA KN-10-005-003-006/452
(KABBALA) 		1510005003NRG24310520230066967 31/05/2023 VANAJAKHAMMA 1510005003WL004282 VANAJAKHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722295 VANAJAAKSHMAMMA BANK OF BARODA(606985)
75 HOSDURGA KN-10-005-003-006/455
(KABBALA) 		1510005003NRG24310520230066971 31/05/2023 MAMATHA 1510005003WL004282 MAMATHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722326 MAMATHA BANK OF BARODA(606985)
76 HOSDURGA KN-10-005-003-006/455
(KABBALA) 		1510005003NRG24310520230066972 31/05/2023 SHEKHARAPPA 1510005003WL004282 SHEKHARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722317 Mr. SHEKHARAPPA S/O HANUMAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
77 HOSDURGA KN-10-005-003-006/456
(KABBALA) 		1510005003NRG24310520230066973 31/05/2023 LATHA 1510005003WL004282 LATHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722300 H N LATHA BANK OF BARODA(606985)
78 HOSDURGA KN-10-005-003-006/456
(KABBALA) 		1510005003NRG24310520230066974 31/05/2023 MALLIKARJUNA 1510005003WL004282 MALLIKARJUNA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722314 MALLIKARJUNAPPA BANK OF BARODA(606985)
79 HOSDURGA KN-10-005-003-006/462
(KABBALA) 		1510005003NRG24310520230066975 31/05/2023 BHAGYAMMA 1510005003WL004282 BHAGYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722354 BHAGAMMA W/O CHANDRAPPA BANK OF BARODA(606985)
80 HOSDURGA KN-10-005-003-006/462
(KABBALA) 		1510005003NRG24310520230066976 31/05/2023 CHANDRAPPA 1510005003WL004282 CHANDRAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722309 CHANDRAPPA S/O MUDDAPPA BANK OF BARODA(606985)
81 HOSDURGA KN-10-005-003-006/464
(KABBALA) 		1510005003NRG24310520230066978 31/05/2023 RANGAPPA 1510005003WL004282 RANGAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722316 RANGAPPA S/O NAGAPPA BANK OF BARODA(606985)
82 HOSDURGA KN-10-005-003-006/467
(KABBALA) 		1510005003NRG24310520230066981 31/05/2023 BHANUMATHI 1510005003WL004282 BHANUMATHI 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722325 BHANUMATHI BANK OF BARODA(606985)
83 HOSDURGA KN-10-005-003-006/467
(KABBALA) 		1510005003NRG24310520230066980 31/05/2023 GANGADHARAPPA 1510005003WL004282 GANGADHARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722320 B.M. GANGADARAPPA BANK OF BARODA(606985)
84 HOSDURGA KN-10-005-003-006/467
(KABBALA) 		1510005003NRG24310520230066982 31/05/2023 MANJULA 1510005003WL004282 MANJULA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722368 M G MANJULA BANK OF BARODA(606985)
85 HOSDURGA KN-10-005-003-006/467
(KABBALA) 		1510005003NRG24310520230066979 31/05/2023 MARULAMMA 1510005003WL004282 MARULAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722358 MARULAMMA KL BANK OF BARODA(606985)
86 HOSDURGA KN-10-005-003-006/471
(KABBALA) 		1510005003NRG24310520230066984 31/05/2023 JAYANNA 1510005003WL004282 JAYANNA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722296 JAYANNA BANK OF BARODA(606985)
87 HOSDURGA KN-10-005-003-006/471
(KABBALA) 		1510005003NRG24310520230066983 31/05/2023 RATHNAMMA 1510005003WL004282 RATHNAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722271 NAGARATHNAMMA H S BANK OF BARODA(606985)
88 HOSDURGA KN-10-005-003-006/472
(KABBALA) 		1510005003NRG24310520230066985 31/05/2023 RATHNAMMA 1510005003WL004282 RATHNAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722334 RATHNAMMA BANK OF BARODA(606985)
89 HOSDURGA KN-10-005-003-006/473
(KABBALA) 		1510005003NRG24310520230066987 31/05/2023 KALLESHA 1510005003WL004282 KALLESHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722353 KALLESHAPPA M C BANK OF BARODA(606985)
90 HOSDURGA KN-10-005-003-006/473
(KABBALA) 		1510005003NRG24310520230066986 31/05/2023 PAVITHRA 1510005003WL004282 PAVITHRA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722348 PAVITRAMMA BANK OF BARODA(606985)
91 HOSDURGA KN-10-005-003-006/474
(KABBALA) 		1510005003NRG24310520230066988 31/05/2023 DEVARAJAPPA 1510005003WL004282 DEVARAJAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722291 DEVARAJU BANK OF BARODA(606985)
92 HOSDURGA KN-10-005-003-006/475
(KABBALA) 		1510005003NRG24310520230066990 31/05/2023 BASAVARAJA 1510005003WL004282 BASAVARAJA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722350 M BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-003-006/475
(KABBALA) 		1510005003NRG24310520230066989 31/05/2023 BHARATHI 1510005003WL004282 BHARATHI 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722340 S K BHARATHI BANK OF BARODA(606985)
94 HOSDURGA KN-10-005-003-006/475
(KABBALA) 		1510005003NRG24310520230066991 31/05/2023 M B SANTHOSHA 1510005003WL004282 M B SANTHOSHA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722298 SANTHOSH M B BANK OF BARODA(606985)
95 HOSDURGA KN-10-005-003-006/482
(KABBALA) 		1510005003NRG24310520230066994 31/05/2023 MALLAPPA 1510005003WL004282 MALLAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722356 MALLAPPA BANK OF BARODA(606985)
96 HOSDURGA KN-10-005-003-006/482
(KABBALA) 		1510005003NRG24310520230066993 31/05/2023 MARULAMMA 1510005003WL004282 MARULAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722351 MARULAMMA BANK OF BARODA(606985)
97 HOSDURGA KN-10-005-003-006/493
(KABBALA) 		1510005003NRG24310520230066996 31/05/2023 ASHOKA 1510005003WL004282 ASHOKA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722315 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-003-006/493
(KABBALA) 		1510005003NRG24310520230066995 31/05/2023 PRAVEENA 1510005003WL004282 PRAVEENA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722364 PRAVINA BANK OF BARODA(606985)
99 HOSDURGA KN-10-005-003-006/503
(KABBALA) 		1510005003NRG24310520230066997 31/05/2023 ANNPOORNAMMA 1510005003WL004282 ANNPOORNAMMA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722312 ANNAPURANAMMA BANK OF BARODA(606985)
100 HOSDURGA KN-10-005-003-006/503
(KABBALA) 		1510005003NRG24310520230066998 31/05/2023 VEERABHADRAPPA 1510005003WL004282 VEERABHADRAPPA 00045 BARB0VJBGUR 2212 2212 Processed 03/06/2023 2081722283 Mr. VEERABDRAPPA M H S/O HALAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 221200 221200
101 HOSDURGA KN-10-005-003-006/155201
(KABBALA) 		1510005003NRG24310520230066870 31/05/2023 KALLESHA 1510005003WL004280 KALLESHA 00045 BARB0VJHODU 2212 2212 Processed 03/06/2023 2081722346 KALLESHA M E BANK OF BARODA(606985)
SubTotal 2212 2212
102 HOSDURGA KN-10-005-003-006/154914
(KABBALA) 		1510005003NRG24310520230066916 31/05/2023 SULOCHANAMMA 1510005003WL004281 SULOCHANAMMA 00078 CNRB0000454 2212 2212 Processed 03/06/2023 2081722379 SULOCHANAMMA CANARA BANK(508532)
103 HOSDURGA KN-10-005-003-006/155628
(KABBALA) 		1510005003NRG24310520230066898 31/05/2023 CHANDRAMMA 1510005003WL004280 CHANDRAMMA 00078 CNRB0000454 2212 2212 Processed 03/06/2023 2081722250 CHANDRAMMA CANARA BANK(508532)
SubTotal 4424 4424
104 HOSDURGA KN-10-005-003-006/154852
(KABBALA) 		1510005003NRG24310520230066910 31/05/2023 SHASHI 1510005003WL004281 SHASHI 00225 KARB0000128 2212 2212 Processed 03/06/2023 2081722270 SHASHIKUMAR M H KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
105 HOSDURGA KN-10-005-003-006/34643
(KABBALA) 		1510005003NRG24310520230066957 31/05/2023 PRADEEPA 1510005003WL004282 PRADEEPA 00225 KARB0000312 2212 2212 Processed 03/06/2023 2081722371 PRADEEP BANK OF BARODA(606985)
SubTotal 2212 2212
106 HOSDURGA KN-10-005-003-006/154959
(KABBALA) 		1510005003NRG24310520230066921 31/05/2023 KRUSHNAMUTHY 1510005003WL004281 KRUSHNAMUTHY 00652 PKGB0010539 2212 2212 Processed 03/06/2023 2081722377 KRISHNAPPA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-003-006/154960
(KABBALA) 		1510005003NRG24310520230066923 31/05/2023 MANJAPPA 1510005003WL004281 MANJAPPA 00652 PKGB0010539 2212 2212 Processed 03/06/2023 2081722378 MANJAPPA BANK OF BARODA(606985)
108 HOSDURGA KN-10-005-003-006/155005
(KABBALA) 		1510005003NRG24310520230066927 31/05/2023 KENCHAMMA 1510005003WL004281 KENCHAMMA 00652 PKGB0010539 2212 2212 Processed 03/06/2023 2081722375 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-003-006/155047
(KABBALA) 		1510005003NRG24310520230066929 31/05/2023 MANJAMMA 1510005003WL004281 MANJAMMA 00652 PKGB0010539 2212 2212 Processed 03/06/2023 2081722252 MANJAMMA M E PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-003-006/155047
(KABBALA) 		1510005003NRG24310520230066930 31/05/2023 SHIVANANDA 1510005003WL004281 SHIVANANDA 00652 PKGB0010539 2212 2212 Processed 03/06/2023 2081722253 SHIVANAND BANK OF INDIA(508505)
111 HOSDURGA KN-10-005-003-006/155136
(KABBALA) 		1510005003NRG24310520230066938 31/05/2023 SHASHIDHARA 1510005003WL004281 SHASHIDHARA 00652 PKGB0010539 2212 2212 Processed 03/06/2023 2081722254 SHASHIDHAR M C PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-003-006/155334
(KABBALA) 		1510005003NRG24310520230066875 31/05/2023 GIRIYAPPA 1510005003WL004280 GIRIYAPPA 00652 PKGB0010539 2212 2212 Processed 03/06/2023 2081722376 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-003-006/37637
(KABBALA) 		1510005003NRG24310520230066963 31/05/2023 MAHESHWARAPPA 1510005003WL004282 MAHESHWARAPPA 00652 PKGB0010539 2212 2212 Processed 03/06/2023 2081722251 PARAMESHWARAPPA S/O MARULEGOWDA BANK OF BARODA(606985)
114 HOSDURGA KN-10-005-003-006/436
(KABBALA) 		1510005003NRG24310520230066964 31/05/2023 SRINIVASA 1510005003WL004282 SRINIVASA 00652 PKGB0010539 2212 2212 Processed 03/06/2023 2081722374 M E SRINIVASA S/O K H ESHWARAPPA BANK OF BARODA(606985)
SubTotal 19908 19908
115 HOSDURGA KN-10-005-003-006/155136
(KABBALA) 		1510005003NRG24310520230066939 31/05/2023 MAMATHA 1510005003WL004281 MAMATHA 00652 PKGB0010743 2212 2212 Processed 03/06/2023 2081722255 MAMATHA S DO SHEKARALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
116 HOSDURGA KN-10-005-003-006/154959
(KABBALA) 		1510005003NRG24310520230066920 31/05/2023 SHOBHA 1510005003WL004281 SHOBHA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722373 SHOBHA M E PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-003-006/154960
(KABBALA) 		1510005003NRG24310520230066922 31/05/2023 LATHA 1510005003WL004281 LATHA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722260 LATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-003-006/155005
(KABBALA) 		1510005003NRG24310520230066926 31/05/2023 NAGARAJA M G 1510005003WL004281 NAGARAJA M G 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722257 Mr. NAGARAJA M G S/O GANGAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
119 HOSDURGA KN-10-005-003-006/155040
(KABBALA) 		1510005003NRG24310520230066928 31/05/2023 DHARMAPPA 1510005003WL004281 DHARMAPPA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722266 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-003-006/155201
(KABBALA) 		1510005003NRG24310520230066869 31/05/2023 MANJAPPA 1510005003WL004280 MANJAPPA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722372 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-003-006/155334
(KABBALA) 		1510005003NRG24310520230066877 31/05/2023 ASHA K P 1510005003WL004280 ASHA K P 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722264 ASHA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-003-006/155334
(KABBALA) 		1510005003NRG24310520230066876 31/05/2023 M G NINGARAJA 1510005003WL004280 M G NINGARAJA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722265 M G NINGARAJU IDBI BANK(607095)
123 HOSDURGA KN-10-005-003-006/155424
(KABBALA) 		1510005003NRG24310520230066880 31/05/2023 HEMAVATHI 1510005003WL004280 HEMAVATHI 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722263 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-003-006/155426
(KABBALA) 		1510005003NRG24310520230066883 31/05/2023 RAMAKRUSHNAPPA 1510005003WL004280 RAMAKRUSHNAPPA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722267 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-003-006/155493
(KABBALA) 		1510005003NRG24310520230066886 31/05/2023 MALLIKARJUNA 1510005003WL004280 MALLIKARJUNA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722262 MALLIKARJUNA M H PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-003-006/155627
(KABBALA) 		1510005003NRG24310520230066897 31/05/2023 NAGARAJAPPA 1510005003WL004280 NAGARAJAPPA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722269 Mr. Nagarajappa S/O Basappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
127 HOSDURGA KN-10-005-003-006/155627
(KABBALA) 		1510005003NRG24310520230066896 31/05/2023 SUMITHRAMMA 1510005003WL004280 SUMITHRAMMA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722268 SUMITHRA BANK OF BARODA(606985)
128 HOSDURGA KN-10-005-003-006/155636
(KABBALA) 		1510005003NRG24310520230066899 31/05/2023 NIRMALA 1510005003WL004280 NIRMALA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722259 NIRMALAVN PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-003-006/155636
(KABBALA) 		1510005003NRG24310520230066900 31/05/2023 PALAKSHAMURTHY 1510005003WL004280 PALAKSHAMURTHY 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722258 PALAKSHAMURTHY M IDBI BANK(607095)
130 HOSDURGA KN-10-005-003-006/463
(KABBALA) 		1510005003NRG24310520230066977 31/05/2023 ASHA A S 1510005003WL004282 ASHA A S 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722261 ASHA A S WO SHIVAMURTHY M PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-003-006/478
(KABBALA) 		1510005003NRG24310520230066992 31/05/2023 HARISHA 1510005003WL004282 HARISHA 00652 PKGB0010955 2212 2212 Processed 03/06/2023 2081722256 HARISHA M S SO SHIVANNA M H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
Total 289772 289772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005003_310523APB_FTO_140353 Bank of Baroda BARB0VJBGUR BELAGUR 221200
2 HOSDURGA KN1510005003_310523APB_FTO_140353 Bank of Baroda BARB0VJHODU Hosadurga 2212
3 HOSDURGA KN1510005003_310523APB_FTO_140353 Canara Bank CNRB0000454 HOSADURGA 4424
4 HOSDURGA KN1510005003_310523APB_FTO_140353 KARNATAKA BANK KARB0000128 HSR LAYOUT 2212
5 HOSDURGA KN1510005003_310523APB_FTO_140353 KARNATAKA BANK KARB0000312 HOSDURGA 2212
6 HOSDURGA KN1510005003_310523APB_FTO_140353 Pragathi Krishna Gramin Bank PKGB0010539 BALLALASAMUDRA 19908
7 HOSDURGA KN1510005003_310523APB_FTO_140353 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 2212
8 HOSDURGA KN1510005003_310523APB_FTO_140353 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 35392

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