Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:40:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005029_030823APB_FTO_314589
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-10-005-029-003/232
(HUNAVINADU) 		1510005029NRG24280720230375912 03/08/2023 MANJULA 1510005029WL014803 MANJULA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4834878638 MANJULA CANARA BANK(508532)
2 HOSDURGA KN-10-005-029-003/233
(HUNAVINADU) 		1510005029NRG24280720230375940 03/08/2023 SHARADAMMA 1510005029WL014804 SHARADAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4834878563 SHARADHAMMA CANARA BANK(508532)
3 HOSDURGA KN-10-005-029-003/235
(HUNAVINADU) 		1510005029NRG24280720230375913 03/08/2023 MANAPPA 1510005029WL014803 MANAPPA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4834878639 MENAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSDURGA KN-10-005-029-003/305
(HUNAVINADU) 		1510005029NRG24280720230375891 03/08/2023 GANGAMMA 1510005029WL014802 GANGAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4834878561 GANGAMMA CANARA BANK(508532)
5 HOSDURGA KN-10-005-029-003/322
(HUNAVINADU) 		1510005029NRG24280720230375915 03/08/2023 GANGAMMA 1510005029WL014803 GANGAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4834878559 GANGAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-029-003/432
(HUNAVINADU) 		1510005029NRG24280720230375920 03/08/2023 Rathnamma 1510005029WL014803 Rathnamma 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4834878558 RATHNAMMA GENERAL POST OFFICE(607245)
7 HOSDURGA KN-10-005-029-003/713
(HUNAVINADU) 		1510005029NRG24280720230375922 03/08/2023 JYOTI 1510005029WL014803 JYOTI 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4834878562 JYOTHI CANARA BANK(508532)
8 HOSDURGA KN-10-005-029-007/3022
(HUNAVINADU) 		1510005029NRG24280720230375935 03/08/2023 Sharadamma 1510005029WL014803 Sharadamma 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4834878564 SHARADAMMA CANARA BANK(508532)
9 HOSDURGA KN-10-005-029-007/655
(HUNAVINADU) 		1510005029NRG24280720230375963 03/08/2023 Lakkamma 1510005029WL014804 Lakkamma 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4834878560 MRS LAKKAMMA LAKKAMMA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-029-007/655
(HUNAVINADU) 		1510005029NRG24280720230375964 03/08/2023 Sannappa 1510005029WL014804 Sannappa 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4834878557 SANNAPPA CANARA BANK(508532)
SubTotal 22120 22120
11 HOSDURGA KN-10-005-029-001/680
(HUNAVINADU) 		1510005029NRG24280720230375872 03/08/2023 KARIYAPPA 1510005029WL014802 KARIYAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878590 KARIYAPPA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-029-003/1002
(HUNAVINADU) 		1510005029NRG24280720230375875 03/08/2023 Basavarajappa 1510005029WL014802 Basavarajappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878602 Mr. BASAVARAJAPPA S/O SANNAERAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 HOSDURGA KN-10-005-029-003/1018
(HUNAVINADU) 		1510005029NRG24280720230375877 03/08/2023 Kumara 1510005029WL014802 Kumara 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878594 HAVALESHA . KOTAK MAHINDRA BANK LTD(607420)
14 HOSDURGA KN-10-005-029-003/17
(HUNAVINADU) 		1510005029NRG24280720230375885 03/08/2023 nagendrappa 1510005029WL014802 nagendrappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878595 NAGENDRAPPA S KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-029-003/229
(HUNAVINADU) 		1510005029NRG24280720230375910 03/08/2023 KARIYAMMA 1510005029WL014803 KARIYAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878592 KARIYAMMA GENERAL POST OFFICE(607245)
16 HOSDURGA KN-10-005-029-003/23
(HUNAVINADU) 		1510005029NRG24280720230375939 03/08/2023 LAKSHMAMMA 1510005029WL014804 LAKSHMAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878599 BASAPPA KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-029-003/236
(HUNAVINADU) 		1510005029NRG24280720230375914 03/08/2023 NIRMALA 1510005029WL014803 NIRMALA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878598 NIRMALA KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-029-003/240
(HUNAVINADU) 		1510005029NRG24280720230375942 03/08/2023 Lakshsmanna 1510005029WL014804 Lakshsmanna 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878601 LAKSHMANA S KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-029-003/243
(HUNAVINADU) 		1510005029NRG24280720230375887 03/08/2023 CHIKKAPPA 1510005029WL014802 CHIKKAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878622 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-029-003/247
(HUNAVINADU) 		1510005029NRG24280720230375944 03/08/2023 GOVINDAPPA 1510005029WL014804 GOVINDAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878597 GOVINDAPPA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-029-003/253
(HUNAVINADU) 		1510005029NRG24280720230375889 03/08/2023 KATTAPPA 1510005029WL014802 KATTAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878623 KATAPPA KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-029-003/306
(HUNAVINADU) 		1510005029NRG24280720230375945 03/08/2023 GEETHAMMA 1510005029WL014804 GEETHAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878604 GEETHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
23 HOSDURGA KN-10-005-029-003/318
(HUNAVINADU) 		1510005029NRG24280720230375952 03/08/2023 SHIVALINGAPPA 1510005029WL014804 SHIVALINGAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878593 SHIVALINGAPPA CANARA BANK(508532)
24 HOSDURGA KN-10-005-029-003/331
(HUNAVINADU) 		1510005029NRG24280720230375918 03/08/2023 KEMPANNA 1510005029WL014803 KEMPANNA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878621 KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-029-003/437
(HUNAVINADU) 		1510005029NRG24280720230375954 03/08/2023 Krishnamurthy 1510005029WL014804 Krishnamurthy 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878589 KRISHNA MURTHY CANARA BANK(508532)
26 HOSDURGA KN-10-005-029-003/59
(HUNAVINADU) 		1510005029NRG24280720230375900 03/08/2023 SRINIVASA 1510005029WL014802 SRINIVASA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878603 SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-029-003/723
(HUNAVINADU) 		1510005029NRG24280720230375903 03/08/2023 ANJANAPPA 1510005029WL014802 ANJANAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878600 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-029-003/73
(HUNAVINADU) 		1510005029NRG24280720230375905 03/08/2023 KUMARA 1510005029WL014802 KUMARA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878624 KUMARA P N KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-029-003/73
(HUNAVINADU) 		1510005029NRG24280720230375904 03/08/2023 PADMA 1510005029WL014802 PADMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878591 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-029-003/775
(HUNAVINADU) 		1510005029NRG24280720230375925 03/08/2023 SAKAMMA 1510005029WL014803 SAKAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878605 SAKAMMA KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-029-003/780
(HUNAVINADU) 		1510005029NRG24280720230375926 03/08/2023 BASAVARAJA 1510005029WL014803 BASAVARAJA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4834878596 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
32 HOSDURGA KN-10-005-029-003/305
(HUNAVINADU) 		1510005029NRG24280720230375892 03/08/2023 VIRUPAKSHAPPA 1510005029WL014802 VIRUPAKSHAPPA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4834878611 MR VIRUPAKSHAPPA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-029-003/314
(HUNAVINADU) 		1510005029NRG24280720230375949 03/08/2023 Banappa 1510005029WL014804 Banappa 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4834878619 BANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-029-003/314
(HUNAVINADU) 		1510005029NRG24280720230375948 03/08/2023 Sorajamma 1510005029WL014804 Sorajamma 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4834878609 SAROJAMMA GENERAL POST OFFICE(607245)
35 HOSDURGA KN-10-005-029-003/318
(HUNAVINADU) 		1510005029NRG24280720230375951 03/08/2023 Chikkamma 1510005029WL014804 Chikkamma 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4834878608 CHIKKAMMA GENERAL POST OFFICE(607245)
36 HOSDURGA KN-10-005-029-003/322
(HUNAVINADU) 		1510005029NRG24280720230375916 03/08/2023 MURTHAPPA 1510005029WL014803 MURTHAPPA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4834878612 MR MURTHAPPA KARICHITHAPPA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-029-003/331
(HUNAVINADU) 		1510005029NRG24280720230375917 03/08/2023 KADAMMA 1510005029WL014803 KADAMMA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4834878615 KADAMMA GENERAL POST OFFICE(607245)
38 HOSDURGA KN-10-005-029-003/333
(HUNAVINADU) 		1510005029NRG24280720230375896 03/08/2023 DELEPA 1510005029WL014802 DELEPA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4834878606 MR DEELEEP KUMAR S STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-029-003/333
(HUNAVINADU) 		1510005029NRG24280720230375895 03/08/2023 MANJAMMA 1510005029WL014802 MANJAMMA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4834878616 MRS MANJAMMA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-029-003/678
(HUNAVINADU) 		1510005029NRG24280720230375956 03/08/2023 RAMAPPA 1510005029WL014804 RAMAPPA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4834878614 MR RAMAPPA STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-029-007/3022
(HUNAVINADU) 		1510005029NRG24280720230375936 03/08/2023 AJJAIAH 1510005029WL014803 AJJAIAH 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4834878613 MR KARIBASAJJAYYA K STATE BANK OF INDIA(508548)
SubTotal 22120 22120
42 HOSDURGA KN-10-005-029-003/1002
(HUNAVINADU) 		1510005029NRG24280720230375874 03/08/2023 Jayamma 1510005029WL014802 Jayamma 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4834878618 JAYAMMA . KOTAK MAHINDRA BANK LTD(607420)
43 HOSDURGA KN-10-005-029-003/1019
(HUNAVINADU) 		1510005029NRG24280720230375879 03/08/2023 Baavaraju 1510005029WL014802 Baavaraju 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4834878607 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-029-003/237
(HUNAVINADU) 		1510005029NRG24280720230375886 03/08/2023 ERAMMA 1510005029WL014802 ERAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4834878610 MRS ERAMA ERAMA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-029-003/404
(HUNAVINADU) 		1510005029NRG24280720230375897 03/08/2023 ERAPPA 1510005029WL014802 ERAPPA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4834878620 MR ERAPPA SO CHIKIRAPPA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-029-003/781
(HUNAVINADU) 		1510005029NRG24280720230375927 03/08/2023 ERAMMA 1510005029WL014803 ERAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4834878617 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
47 HOSDURGA KN-10-005-029-003/10
(HUNAVINADU) 		1510005029NRG24280720230375906 03/08/2023 NAGAMMA 1510005029WL014803 NAGAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4834878633 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
48 HOSDURGA KN-10-005-029-003/1
(HUNAVINADU) 		1510005029NRG24280720230375873 03/08/2023 ERAMMA 1510005029WL014802 ERAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878632 ERAMMA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-029-003/1010
(HUNAVINADU) 		1510005029NRG24280720230375907 03/08/2023 Sumatri 1510005029WL014803 Sumatri 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878586 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-029-003/1011
(HUNAVINADU) 		1510005029NRG24280720230375908 03/08/2023 Puspalatha 1510005029WL014803 Puspalatha 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878587 PUSHPA LATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-029-003/1015
(HUNAVINADU) 		1510005029NRG24280720230375876 03/08/2023 Shashikala 1510005029WL014802 Shashikala 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878583 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-029-003/1112
(HUNAVINADU) 		1510005029NRG24280720230375880 03/08/2023 KENCHAMMA 1510005029WL014802 KENCHAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878565 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-029-003/13
(HUNAVINADU) 		1510005029NRG24280720230375909 03/08/2023 CHANDRAMMA 1510005029WL014803 CHANDRAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878569 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-029-003/153283
(HUNAVINADU) 		1510005029NRG24280720230375881 03/08/2023 Lakshmidevi 1510005029WL014802 Lakshmidevi 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878585 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-029-003/153287
(HUNAVINADU) 		1510005029NRG24280720230375882 03/08/2023 DODDAMMA 1510005029WL014802 DODDAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878572 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-029-003/153287
(HUNAVINADU) 		1510005029NRG24280720230375883 03/08/2023 LAKSHMAMMA 1510005029WL014802 LAKSHMAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878627 LAKSHAMAMMA WO J KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-029-003/17
(HUNAVINADU) 		1510005029NRG24280720230375884 03/08/2023 NINGAMMA 1510005029WL014802 NINGAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878630 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-029-003/23
(HUNAVINADU) 		1510005029NRG24280720230375938 03/08/2023 LAKSHMAMMA 1510005029WL014804 LAKSHMAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878636 LAKSHMAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-029-003/247
(HUNAVINADU) 		1510005029NRG24280720230375943 03/08/2023 ERAMMA 1510005029WL014804 ERAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878580 ERAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-029-003/253
(HUNAVINADU) 		1510005029NRG24280720230375888 03/08/2023 SANNA KARIYAMMA 1510005029WL014802 SANNA KARIYAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878571 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-029-003/302
(HUNAVINADU) 		1510005029NRG24280720230375890 03/08/2023 CHINDRAMMA 1510005029WL014802 CHINDRAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878631 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-029-003/311
(HUNAVINADU) 		1510005029NRG24280720230375893 03/08/2023 PREEMA 1510005029WL014802 PREEMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878567 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-029-003/312
(HUNAVINADU) 		1510005029NRG24280720230375947 03/08/2023 KATAPPA 1510005029WL014804 KATAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878584 KATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-029-003/315
(HUNAVINADU) 		1510005029NRG24280720230375950 03/08/2023 SUDHA 1510005029WL014804 SUDHA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878573 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-029-003/324
(HUNAVINADU) 		1510005029NRG24280720230375894 03/08/2023 NEELAMMA 1510005029WL014802 NEELAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878566 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-029-003/332
(HUNAVINADU) 		1510005029NRG24280720230375919 03/08/2023 GOWRAMMA 1510005029WL014803 GOWRAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878588 G GOWRAMMA GENERAL POST OFFICE(607245)
67 HOSDURGA KN-10-005-029-003/415
(HUNAVINADU) 		1510005029NRG24280720230375953 03/08/2023 RUDRAMMA 1510005029WL014804 RUDRAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878577 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-029-003/59
(HUNAVINADU) 		1510005029NRG24280720230375899 03/08/2023 CHIKKAMMA 1510005029WL014802 CHIKKAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878570 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-029-003/678
(HUNAVINADU) 		1510005029NRG24280720230375955 03/08/2023 PARAMMA 1510005029WL014804 PARAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878634 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-029-003/682
(HUNAVINADU) 		1510005029NRG24280720230375957 03/08/2023 Ranukamma 1510005029WL014804 Ranukamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878574 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-029-003/685
(HUNAVINADU) 		1510005029NRG24280720230375958 03/08/2023 JAYAMMA 1510005029WL014804 JAYAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878579 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-029-003/685
(HUNAVINADU) 		1510005029NRG24280720230375959 03/08/2023 RATHNAMMA 1510005029WL014804 RATHNAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878625 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-029-003/688
(HUNAVINADU) 		1510005029NRG24280720230375901 03/08/2023 VINODAMMA 1510005029WL014802 VINODAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878576 BASAVARAJU M UNION BANK OF INDIA(508500)
74 HOSDURGA KN-10-005-029-003/69
(HUNAVINADU) 		1510005029NRG24280720230375902 03/08/2023 HONNAMMA 1510005029WL014802 HONNAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878635 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-029-003/713
(HUNAVINADU) 		1510005029NRG24280720230375921 03/08/2023 GEETHAMMA 1510005029WL014803 GEETHAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878568 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-029-003/774
(HUNAVINADU) 		1510005029NRG24280720230375924 03/08/2023 RANGAPPA 1510005029WL014803 RANGAPPA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878575 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-029-003/8
(HUNAVINADU) 		1510005029NRG24280720230375960 03/08/2023 GIRIJAMMA 1510005029WL014804 GIRIJAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878628 GEREJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-029-007/1001
(HUNAVINADU) 		1510005029NRG24280720230375928 03/08/2023 Chattamma 1510005029WL014803 Chattamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878581 MRS CHITTAMMA C STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-029-007/1174
(HUNAVINADU) 		1510005029NRG24280720230375929 03/08/2023 PADMA R 1510005029WL014803 PADMA R 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878640 PADMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-029-007/166158
(HUNAVINADU) 		1510005029NRG24280720230375930 03/08/2023 NAGAMMA 1510005029WL014803 NAGAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878637 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-029-007/166168
(HUNAVINADU) 		1510005029NRG24280720230375932 03/08/2023 Lakshmma 1510005029WL014803 Lakshmma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878629 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-029-007/251
(HUNAVINADU) 		1510005029NRG24280720230375933 03/08/2023 LAXMIDEVI 1510005029WL014803 LAXMIDEVI 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878626 E LAKSHMIDEVI KOTAK MAHINDRA BANK LTD(607420)
83 HOSDURGA KN-10-005-029-007/276
(HUNAVINADU) 		1510005029NRG24280720230375934 03/08/2023 LAKKAMMA 1510005029WL014803 LAKKAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878582 LAKSHAMMA KARNATAKA BANK LTD(607270)
84 HOSDURGA KN-10-005-029-008/153390
(HUNAVINADU) 		1510005029NRG24280720230375965 03/08/2023 MANJAMMA 1510005029WL014804 MANJAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4834878578 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 81844 81844
Total 185808 185808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005029_030823APB_FTO_314589 Canara Bank CNRB0000454 HOSADURGA 22120
2 HOSDURGA KN1510005029_030823APB_FTO_314589 KARNATAKA BANK KARB0000312 HOSDURGA 46452
3 HOSDURGA KN1510005029_030823APB_FTO_314589 State Bank of India SBIN0011266 HOSADURGA 22120
4 HOSDURGA KN1510005029_030823APB_FTO_314589 State Bank of India SBIN0040306 HOSADURGA 11060
5 HOSDURGA KN1510005029_030823APB_FTO_314589 Pragathi Gramin Bank CNRB000PGB1 Hosadurga 2212
6 HOSDURGA KN1510005029_030823APB_FTO_314589 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 81844

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