Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:52:22 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005033_140623APB_FTO_179645
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-10-005-033-002/816
(SRIRAMPURA) 		1510005033NRG24120620230122540 14/06/2023 Kamalamma 1510005033WL006301 Kamalamma 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431260 MRS KAMALAMMA STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-033-002/816
(SRIRAMPURA) 		1510005033NRG24120620230122541 14/06/2023 Krishnamuthy 1510005033WL006301 Krishnamuthy 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431259 MR KRISHNA MURTHY STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-033-002/934
(SRIRAMPURA) 		1510005033NRG24120620230122542 14/06/2023 Vasanthakumar 1510005033WL006301 Vasanthakumar 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431253 MR VASANTHAKUMAR T R STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-033-003/1020
(SRIRAMPURA) 		1510005033NRG24120620230122381 14/06/2023 JAYAMMA 1510005033WL006298 JAYAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431251 MRS JAYAMMA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-033-003/1020
(SRIRAMPURA) 		1510005033NRG24120620230122382 14/06/2023 JAYANNA 1510005033WL006298 JAYANNA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431261 MR JAYANNA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-033-003/1032
(SRIRAMPURA) 		1510005033NRG24120620230122383 14/06/2023 LATHA 1510005033WL006298 LATHA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431160 MRS LATHA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-033-003/1032
(SRIRAMPURA) 		1510005033NRG24120620230122384 14/06/2023 Ramanna 1510005033WL006298 Ramanna 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431159 MR RAMANNA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-033-003/104
(SRIRAMPURA) 		1510005033NRG24120620230122386 14/06/2023 JAYANNA 1510005033WL006298 JAYANNA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431172 H JAYANNA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-033-003/104
(SRIRAMPURA) 		1510005033NRG24120620230122385 14/06/2023 SHASHIKALA 1510005033WL006298 SHASHIKALA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431217 SHASHIKALA CANARA BANK(508532)
10 HOSDURGA KN-10-005-033-003/1096
(SRIRAMPURA) 		1510005033NRG24120620230122388 14/06/2023 LOKESH 1510005033WL006298 LOKESH 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431201 MR LOKESH LOKESH STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-033-003/1096
(SRIRAMPURA) 		1510005033NRG24120620230122387 14/06/2023 RANGAMMA 1510005033WL006298 RANGAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431262 RANGAMMA CANARA BANK(508532)
12 HOSDURGA KN-10-005-033-003/1097
(SRIRAMPURA) 		1510005033NRG24120620230122389 14/06/2023 GANGAMMA 1510005033WL006298 GANGAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431256 GANGAMMA CANARA BANK(508532)
13 HOSDURGA KN-10-005-033-003/1099
(SRIRAMPURA) 		1510005033NRG24120620230122391 14/06/2023 HONNAPPA 1510005033WL006298 HONNAPPA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431203 MR HONNAPPA HONNAPPA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-033-003/1099
(SRIRAMPURA) 		1510005033NRG24120620230122390 14/06/2023 SUNANDAMMA 1510005033WL006298 SUNANDAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431243 MRS SUNANDA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-033-003/1101
(SRIRAMPURA) 		1510005033NRG24120620230122393 14/06/2023 Manjala R 1510005033WL006298 Manjala R 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431226 MRS MANJULA R STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-033-003/1116
(SRIRAMPURA) 		1510005033NRG24120620230122394 14/06/2023 KUMARA 1510005033WL006298 KUMARA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431240 MR KUMAR G S STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-033-003/1123
(SRIRAMPURA) 		1510005033NRG24120620230122395 14/06/2023 Gayathamma 1510005033WL006298 Gayathamma 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431190 MRS GAYATHRAMMA STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-033-003/1123
(SRIRAMPURA) 		1510005033NRG24120620230122396 14/06/2023 Nagaraja 1510005033WL006298 Nagaraja 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431177 MR NAGARAJU K STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-033-003/1147
(SRIRAMPURA) 		1510005033NRG24120620230122398 14/06/2023 Ananda G H 1510005033WL006298 Ananda G H 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431165 MR ANANDA G H STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-033-003/1149
(SRIRAMPURA) 		1510005033NRG24120620230122399 14/06/2023 LAKSHMIDEVI 1510005033WL006298 LAKSHMIDEVI 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431174 MS C LAKSHMIDEVI STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-033-003/1149
(SRIRAMPURA) 		1510005033NRG24120620230122400 14/06/2023 SURESH 1510005033WL006298 SURESH 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431183 MRS SURESHA R STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-033-003/1151
(SRIRAMPURA) 		1510005033NRG24120620230122402 14/06/2023 Bhavanesh N 1510005033WL006298 Bhavanesh N 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431207 Mr. Bhuvanesha N s/o Nagarajappa CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 HOSDURGA KN-10-005-033-003/116
(SRIRAMPURA) 		1510005033NRG24120620230122404 14/06/2023 Mala M G 1510005033WL006298 Mala M G 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431227 MISS M C MALA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-033-003/1161
(SRIRAMPURA) 		1510005033NRG24120620230122406 14/06/2023 JAYANNA 1510005033WL006298 JAYANNA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431250 MR JAYANNA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-033-003/1161
(SRIRAMPURA) 		1510005033NRG24120620230122405 14/06/2023 PREMA 1510005033WL006298 PREMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431210 MRS PREMA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-033-003/1166
(SRIRAMPURA) 		1510005033NRG24120620230122407 14/06/2023 DRAKSHAYANAMMA 1510005033WL006298 DRAKSHAYANAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431208 MRS DAKSHAYINI STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-033-003/1166
(SRIRAMPURA) 		1510005033NRG24120620230122408 14/06/2023 PARAPPA 1510005033WL006298 PARAPPA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431205 MR PARAPPA STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-033-003/1167
(SRIRAMPURA) 		1510005033NRG24120620230122410 14/06/2023 Hanumaiah 1510005033WL006298 Hanumaiah 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431238 MR G H HANUMAIAH STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-033-003/1167
(SRIRAMPURA) 		1510005033NRG24120620230122409 14/06/2023 HONNAMMA 1510005033WL006298 HONNAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431185 Mrs. Honnamma w/o Hanumanthappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
30 HOSDURGA KN-10-005-033-003/1167
(SRIRAMPURA) 		1510005033NRG24120620230122411 14/06/2023 Nagendra H 1510005033WL006298 Nagendra H 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431268 MR NAGENDRAPPA H STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-033-003/1176
(SRIRAMPURA) 		1510005033NRG24120620230122413 14/06/2023 Chandrappa 1510005033WL006298 Chandrappa 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431158 MR CHANDRAPPA SO PARASAPPA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-033-003/1190
(SRIRAMPURA) 		1510005033NRG24120620230122414 14/06/2023 LAKSHMAMMA 1510005033WL006298 LAKSHMAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431202 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-033-003/1191
(SRIRAMPURA) 		1510005033NRG24120620230122417 14/06/2023 GANGAMALAMMA 1510005033WL006298 GANGAMALAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431270 GANGAMALAMMA CANARA BANK(508532)
34 HOSDURGA KN-10-005-033-003/1191
(SRIRAMPURA) 		1510005033NRG24120620230122415 14/06/2023 LAKSHMAMMA 1510005033WL006298 LAKSHMAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431184 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-033-003/1194
(SRIRAMPURA) 		1510005033NRG24120620230122419 14/06/2023 RAJANNA 1510005033WL006298 RAJANNA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431269 MR RAJANNA SO MAHALINGAPPA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-033-003/1194
(SRIRAMPURA) 		1510005033NRG24120620230122418 14/06/2023 YASHODAMMA 1510005033WL006298 YASHODAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431272 MRS YASHODAMMA R STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-033-003/1200
(SRIRAMPURA) 		1510005033NRG24120620230122421 14/06/2023 G D Gangadharaiah 1510005033WL006298 G D Gangadharaiah 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431258 MR G D GANGADHARAIAH STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-033-003/1200
(SRIRAMPURA) 		1510005033NRG24120620230122420 14/06/2023 Parwathamma K R 1510005033WL006298 Parwathamma K R 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431230 MRS PARWATHAMMA K R STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-033-003/1201
(SRIRAMPURA) 		1510005033NRG24120620230122423 14/06/2023 Lingadevaru G R 1510005033WL006298 Lingadevaru G R 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431235 LINGADEVARU G R AIRTEL PAYMENTS BANK LIMITED(990288)
40 HOSDURGA KN-10-005-033-003/1201
(SRIRAMPURA) 		1510005033NRG24120620230122422 14/06/2023 Manjula D 1510005033WL006298 Manjula D 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431178 MRS MANJULA D STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-033-003/1939
(SRIRAMPURA) 		1510005033NRG24120620230122425 14/06/2023 G N KENCHAMMA 1510005033WL006298 G N KENCHAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431246 MRS G N KENCHAMMA STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-033-003/1939
(SRIRAMPURA) 		1510005033NRG24120620230122426 14/06/2023 Somashekhar G R 1510005033WL006298 Somashekhar G R 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431168 MR SOMASHEKHAR G R STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-033-003/1939
(SRIRAMPURA) 		1510005033NRG24120620230122427 14/06/2023 Sumitra N 1510005033WL006298 Sumitra N 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431198 MRS SUMITRA N STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-033-003/2055
(SRIRAMPURA) 		1510005033NRG24120620230122428 14/06/2023 VASANTHA P 1510005033WL006298 VASANTHA P 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431173 MR P VASANTHA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-033-003/2062
(SRIRAMPURA) 		1510005033NRG24120620230122429 14/06/2023 RENUKMMA 1510005033WL006298 RENUKMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431195 MRS RENUKAMMA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-033-003/2063
(SRIRAMPURA) 		1510005033NRG24120620230122431 14/06/2023 Devikariyappa 1510005033WL006298 Devikariyappa 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431162 MR DEVIKARIYAPPA DIDDAYYA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-033-003/2063
(SRIRAMPURA) 		1510005033NRG24120620230122430 14/06/2023 Savitramma Devikariyappa 1510005033WL006298 Savitramma Devikariyappa 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431214 SAVITHRAMMA CANARA BANK(508532)
48 HOSDURGA KN-10-005-033-003/308
(SRIRAMPURA) 		1510005033NRG24120620230122433 14/06/2023 Jayanna 1510005033WL006298 Jayanna 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431271 MR JAYANNA SO GANGE RAMANNA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-033-003/308
(SRIRAMPURA) 		1510005033NRG24120620230122432 14/06/2023 Radha 1510005033WL006298 Radha 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431167 MRS RADHA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-033-003/316
(SRIRAMPURA) 		1510005033NRG24120620230122435 14/06/2023 Devikariyappa N 1510005033WL006298 Devikariyappa N 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431180 MR DEVIKARIYAPPA N STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-033-003/316
(SRIRAMPURA) 		1510005033NRG24120620230122434 14/06/2023 Suma N 1510005033WL006298 Suma N 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431255 MISS SUMA N STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-033-003/352
(SRIRAMPURA) 		1510005033NRG24120620230122436 14/06/2023 LAKSHMIDEVI 1510005033WL006298 LAKSHMIDEVI 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431193 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-033-003/504
(SRIRAMPURA) 		1510005033NRG24120620230122437 14/06/2023 THIMMAKKA 1510005033WL006298 THIMMAKKA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431231 MRS THIMMAKKA WO THIMMANNA STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-033-003/505
(SRIRAMPURA) 		1510005033NRG24120620230122438 14/06/2023 LAKSHMAMMA 1510005033WL006298 LAKSHMAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431234 MRS LAKSHAMMA WO RAMANNA STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-033-003/505
(SRIRAMPURA) 		1510005033NRG24120620230122439 14/06/2023 RAMANNA 1510005033WL006298 RAMANNA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431225 MR RAMANNA STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-033-003/506
(SRIRAMPURA) 		1510005033NRG24120620230122441 14/06/2023 CHANDRASHEKHAR 1510005033WL006298 CHANDRASHEKHAR 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431233 MR CHANDRASHEKHARA STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-033-003/506
(SRIRAMPURA) 		1510005033NRG24120620230122440 14/06/2023 SHIVAMMA 1510005033WL006298 SHIVAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431265 MRS SHIVAMMA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-033-003/509
(SRIRAMPURA) 		1510005033NRG24120620230122442 14/06/2023 HONNAMMA 1510005033WL006298 HONNAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431232 MRS HONNAMMA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-033-003/509
(SRIRAMPURA) 		1510005033NRG24120620230122444 14/06/2023 INDRAMMA N G 1510005033WL006298 INDRAMMA N G 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431229 MISS INDRAMMA N G STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-033-003/509
(SRIRAMPURA) 		1510005033NRG24120620230122443 14/06/2023 LAKSHMIKANTHA G 1510005033WL006298 LAKSHMIKANTHA G 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431266 LAKSHMIKANTHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-033-003/510
(SRIRAMPURA) 		1510005033NRG24120620230122445 14/06/2023 NINGAMMA 1510005033WL006298 NINGAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431239 MRS R NINGAMMA STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-033-003/510
(SRIRAMPURA) 		1510005033NRG24120620230122446 14/06/2023 Rangappa 1510005033WL006298 Rangappa 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431204 MR RANGAPPA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-033-003/514
(SRIRAMPURA) 		1510005033NRG24120620230122448 14/06/2023 DODDAIAH 1510005033WL006298 DODDAIAH 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431181 MR DODDAYYA DODDAYYA STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-033-003/514
(SRIRAMPURA) 		1510005033NRG24120620230122447 14/06/2023 MANJAMMA 1510005033WL006298 MANJAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431228 MANJAMMA CANARA BANK(508532)
65 HOSDURGA KN-10-005-033-003/516
(SRIRAMPURA) 		1510005033NRG24120620230122450 14/06/2023 HOREKERAPPA 1510005033WL006298 HOREKERAPPA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431182 MR HOREKERAPPA STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-033-003/516
(SRIRAMPURA) 		1510005033NRG24120620230122449 14/06/2023 UMADEVI 1510005033WL006298 UMADEVI 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431212 MRS UMADEVI STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-033-003/517
(SRIRAMPURA) 		1510005033NRG24120620230122451 14/06/2023 B L Nagaratna 1510005033WL006298 B L Nagaratna 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431252 MRS B L NAGARATNA STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-033-003/517
(SRIRAMPURA) 		1510005033NRG24120620230122452 14/06/2023 G R Ranganatha 1510005033WL006298 G R Ranganatha 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431249 MR RANGANTHA G R STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-033-003/555
(SRIRAMPURA) 		1510005033NRG24120620230122453 14/06/2023 GANGAMMA 1510005033WL006298 GANGAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431176 MRS GANGAMMA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-033-003/556
(SRIRAMPURA) 		1510005033NRG24120620230122454 14/06/2023 RENUKAMMA 1510005033WL006298 RENUKAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431237 MRS RENUKAMMA G C STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-033-003/557
(SRIRAMPURA) 		1510005033NRG24120620230122456 14/06/2023 RANGAMMA 1510005033WL006298 RANGAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431209 MRS G N RANGAMMA STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-033-003/693
(SRIRAMPURA) 		1510005033NRG24120620230122458 14/06/2023 Chowdamma 1510005033WL006298 Chowdamma 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431223 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-033-003/693
(SRIRAMPURA) 		1510005033NRG24120620230122460 14/06/2023 N Venkatesha 1510005033WL006298 N Venkatesha 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431166 MR N VENKATESHA STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-033-003/693
(SRIRAMPURA) 		1510005033NRG24120620230122459 14/06/2023 Ningappa 1510005033WL006298 Ningappa 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431224 Ningappa . IDFC BANK LIMITED(608117)
75 HOSDURGA KN-10-005-033-004/1528
(SRIRAMPURA) 		1510005033NRG24120620230122468 14/06/2023 HEMAVATHI 1510005033WL006299 HEMAVATHI 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431196 MRS HEMAVATHI STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-033-004/1575
(SRIRAMPURA) 		1510005033NRG24120620230122544 14/06/2023 Ravikumar R 1510005033WL006301 Ravikumar R 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431248 MR RAVIKUMAR R STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-033-004/1575
(SRIRAMPURA) 		1510005033NRG24120620230122543 14/06/2023 SHARADAMMA 1510005033WL006301 SHARADAMMA 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431242 MRS SHARADAMMA STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-033-004/1603
(SRIRAMPURA) 		1510005033NRG24120620230122545 14/06/2023 NEELAMMA 1510005033WL006301 NEELAMMA 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431175 MRS NEELAMMA STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-033-004/1833
(SRIRAMPURA) 		1510005033NRG24120620230122462 14/06/2023 FAZLU Rahaman 1510005033WL006298 FAZLU Rahaman 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431186 Mr. Phajaluka Rehamana . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
80 HOSDURGA KN-10-005-033-004/1833
(SRIRAMPURA) 		1510005033NRG24120620230122463 14/06/2023 IRFAN 1510005033WL006298 IRFAN 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431199 MR IRFAN STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-033-004/1833
(SRIRAMPURA) 		1510005033NRG24120620230122461 14/06/2023 MUBASHIRA 1510005033WL006298 MUBASHIRA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431267 MRS MUBASIRA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-033-004/1856
(SRIRAMPURA) 		1510005033NRG24120620230122469 14/06/2023 RANGAPPA 1510005033WL006299 RANGAPPA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431171 MR RANGAPPA STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-033-004/1856
(SRIRAMPURA) 		1510005033NRG24120620230122470 14/06/2023 RAVI 1510005033WL006299 RAVI 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431254 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-033-004/209
(SRIRAMPURA) 		1510005033NRG24120620230122547 14/06/2023 RADHA 1510005033WL006301 RADHA 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431194 MRS K RADHAMMA WO RAVIKUMAR STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-033-004/2094
(SRIRAMPURA) 		1510005033NRG24120620230122472 14/06/2023 HANUMKKA 1510005033WL006299 HANUMKKA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431247 MRS HANUMAKKA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-033-004/2116
(SRIRAMPURA) 		1510005033NRG24120620230122474 14/06/2023 NINGAMMA 1510005033WL006299 NINGAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431263 MRS NINGAMMA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-033-004/2120
(SRIRAMPURA) 		1510005033NRG24120620230122549 14/06/2023 JAYAMMA 1510005033WL006301 JAYAMMA 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431264 JAYAMMA CANARA BANK(508532)
88 HOSDURGA KN-10-005-033-004/2120
(SRIRAMPURA) 		1510005033NRG24120620230122550 14/06/2023 NAGARAJA 1510005033WL006301 NAGARAJA 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431192 MR NAGARAJA M STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-033-004/2298
(SRIRAMPURA) 		1510005033NRG24120620230122552 14/06/2023 Kiran Nayka 1510005033WL006301 Kiran Nayka 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431169 MR KIRAN NAYKA KIRAN NAYKA STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-033-004/2298
(SRIRAMPURA) 		1510005033NRG24120620230122551 14/06/2023 Shruthibayi 1510005033WL006301 Shruthibayi 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431241 MRS K R SHRUTHI BAI STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-033-004/2302
(SRIRAMPURA) 		1510005033NRG24120620230122475 14/06/2023 MAMATHA 1510005033WL006299 MAMATHA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431206 M MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HOSDURGA KN-10-005-033-004/2315
(SRIRAMPURA) 		1510005033NRG24120620230122553 14/06/2023 Pushpa S 1510005033WL006301 Pushpa S 00415 SBIN0040335 2528 2528 Processed 17/06/2023 2618431191 MRS PUSHPA S STATE BANK OF INDIA(508548)
93 HOSDURGA KN-10-005-033-004/3001
(SRIRAMPURA) 		1510005033NRG24120620230122478 14/06/2023 KUMARASWAMY 1510005033WL006299 KUMARASWAMY 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431244 MR R KUMARASWMAY STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-033-004/3001
(SRIRAMPURA) 		1510005033NRG24120620230122477 14/06/2023 PUSPAVATHI 1510005033WL006299 PUSPAVATHI 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431236 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-033-004/3066
(SRIRAMPURA) 		1510005033NRG24120620230122479 14/06/2023 REKHA 1510005033WL006299 REKHA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431170 MRS REKHA STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-033-004/3077
(SRIRAMPURA) 		1510005033NRG24120620230122482 14/06/2023 GAYITHRAMMA 1510005033WL006299 GAYITHRAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431257 MRS GAYATHRAMMA STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-033-004/3077
(SRIRAMPURA) 		1510005033NRG24120620230122483 14/06/2023 RAJITH KUMAR 1510005033WL006299 RAJITH KUMAR 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431245 MR RANJITH KUMAR STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-033-004/31656
(SRIRAMPURA) 		1510005033NRG24120620230122465 14/06/2023 HEENA KWOSAR 1510005033WL006298 HEENA KWOSAR 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431161 HENNA KOUSAR CANARA BANK(508532)
99 HOSDURGA KN-10-005-033-004/31657
(SRIRAMPURA) 		1510005033NRG24120620230122467 14/06/2023 APROOZ 1510005033WL006298 APROOZ 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431157 MR AFROOZ K STATE BANK OF INDIA(508548)
100 HOSDURGA KN-10-005-033-004/4073
(SRIRAMPURA) 		1510005033NRG24120620230122485 14/06/2023 HARISH 1510005033WL006299 HARISH 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431189 MR HARISH STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-033-004/4073
(SRIRAMPURA) 		1510005033NRG24120620230122484 14/06/2023 Roopa P 1510005033WL006299 Roopa P 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431213 MRS ROOPA P STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-033-004/4073
(SRIRAMPURA) 		1510005033NRG24120620230122486 14/06/2023 SIDDARANGAPPA 1510005033WL006299 SIDDARANGAPPA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431219 MR SIDDARANGAPPA STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-033-004/4405
(SRIRAMPURA) 		1510005033NRG24120620230122487 14/06/2023 VRUNDAMMA 1510005033WL006299 VRUNDAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431220 MR VRUNDRAMMA STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-033-004/4411
(SRIRAMPURA) 		1510005033NRG24120620230122489 14/06/2023 PARAPPA 1510005033WL006299 PARAPPA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431215 MR P PARAPPA STATE BANK OF INDIA(508548)
105 HOSDURGA KN-10-005-033-004/4419
(SRIRAMPURA) 		1510005033NRG24120620230122490 14/06/2023 ASIYA BANU 1510005033WL006299 ASIYA BANU 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431211 MRS ASIYA BANU S STATE BANK OF INDIA(508548)
106 HOSDURGA KN-10-005-033-004/4424
(SRIRAMPURA) 		1510005033NRG24120620230122492 14/06/2023 YASHODHA 1510005033WL006299 YASHODHA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431216 MRS YOSHODHA STATE BANK OF INDIA(508548)
107 HOSDURGA KN-10-005-033-004/4426
(SRIRAMPURA) 		1510005033NRG24120620230122496 14/06/2023 Kariyamma 1510005033WL006299 Kariyamma 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431200 Mrs. KARIYAMMA W /O SURAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
108 HOSDURGA KN-10-005-033-004/4426
(SRIRAMPURA) 		1510005033NRG24120620230122495 14/06/2023 S Rangatha 1510005033WL006299 S Rangatha 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431179 RANGANTHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-033-004/4426
(SRIRAMPURA) 		1510005033NRG24120620230122494 14/06/2023 SHYILA R 1510005033WL006299 SHYILA R 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431188 MRS SHYLA R STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-033-004/4428
(SRIRAMPURA) 		1510005033NRG24120620230122498 14/06/2023 Nagaraja 1510005033WL006299 Nagaraja 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431187 MR NAGARAJA STATE BANK OF INDIA(508548)
111 HOSDURGA KN-10-005-033-004/4428
(SRIRAMPURA) 		1510005033NRG24120620230122497 14/06/2023 THOLASAMMA 1510005033WL006299 THOLASAMMA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431221 THOLASAMMA CANARA BANK(508532)
112 HOSDURGA KN-10-005-033-004/4429
(SRIRAMPURA) 		1510005033NRG24120620230122499 14/06/2023 GAVIRANGAPPA 1510005033WL006299 GAVIRANGAPPA 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431163 MR GAVERANGA G STATE BANK OF INDIA(508548)
113 HOSDURGA KN-10-005-033-004/4806
(SRIRAMPURA) 		1510005033NRG24120620230122503 14/06/2023 Manjula T 1510005033WL006299 Manjula T 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431197 MR MANJULA T STATE BANK OF INDIA(508548)
114 HOSDURGA KN-10-005-033-004/4809
(SRIRAMPURA) 		1510005033NRG24120620230122505 14/06/2023 Manjunatha 1510005033WL006299 Manjunatha 00415 SBIN0040335 2212 2212 Processed 17/06/2023 2618431222 MR H K MANJUNATH STATE BANK OF INDIA(508548)
115 HOSDURGA KN-10-005-033-004/5003
(SRIRAMPURA) 		1510005033NRG24120620230122506 14/06/2023 S N Gurumurthy 1510005033WL006299 S N Gurumurthy 00415 SBIN0040335 1580 1580 Processed 17/06/2023 2618431218 MR S N GURUMURTHY STATE BANK OF INDIA(508548)
SubTotal 257540 257540
116 HOSDURGA KN-10-005-033-003/1191
(SRIRAMPURA) 		1510005033NRG24120620230122416 14/06/2023 Ranganath 1510005033WL006298 Ranganath 00415 SBIN0041162 2212 2212 Processed 17/06/2023 2618431164 MR RANGANATHA RANGANATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
117 HOSDURGA KN-10-005-033-003/1100
(SRIRAMPURA) 		1510005033NRG24120620230122392 14/06/2023 G Horekerappa 1510005033WL006298 G Horekerappa 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431150 HOREKERAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-033-003/1141
(SRIRAMPURA) 		1510005033NRG24120620230122397 14/06/2023 Honnaiah G 1510005033WL006298 Honnaiah G 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431149 HONNAIAH G PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-033-003/1151
(SRIRAMPURA) 		1510005033NRG24120620230122401 14/06/2023 Geetha R 1510005033WL006298 Geetha R 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431156 GEETHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-033-003/116
(SRIRAMPURA) 		1510005033NRG24120620230122403 14/06/2023 G R Divakar 1510005033WL006298 G R Divakar 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431155 DIVAKAR G R PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-033-003/1176
(SRIRAMPURA) 		1510005033NRG24120620230122412 14/06/2023 Indramma 1510005033WL006298 Indramma 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431153 MRS INDRAMMA STATE BANK OF INDIA(508548)
122 HOSDURGA KN-10-005-033-003/556
(SRIRAMPURA) 		1510005033NRG24120620230122455 14/06/2023 PUTTARAIAH 1510005033WL006298 PUTTARAIAH 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431274 PUTTARAM K PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-033-003/557
(SRIRAMPURA) 		1510005033NRG24120620230122457 14/06/2023 Devaraju G R 1510005033WL006298 Devaraju G R 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431152 DEVARAJU GR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-033-004/1833
(SRIRAMPURA) 		1510005033NRG24120620230122464 14/06/2023 Syeda Sumaya Banu 1510005033WL006298 Syeda Sumaya Banu 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431151 SYEDA SUMAIYA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-033-004/210
(SRIRAMPURA) 		1510005033NRG24120620230122548 14/06/2023 Chandramma 1510005033WL006301 Chandramma 00652 PKGB0010934 2528 2528 Processed 17/06/2023 2618431275 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
126 HOSDURGA KN-10-005-033-004/2302
(SRIRAMPURA) 		1510005033NRG24120620230122476 14/06/2023 G GANGADHARA 1510005033WL006299 G GANGADHARA 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431147 GANGADHARA G PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-033-004/3066
(SRIRAMPURA) 		1510005033NRG24120620230122480 14/06/2023 GANNESHAPPA 1510005033WL006299 GANNESHAPPA 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431144 GANESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-033-004/31657
(SRIRAMPURA) 		1510005033NRG24120620230122466 14/06/2023 Sulthana Banu 1510005033WL006298 Sulthana Banu 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431146 SULTHNA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-033-004/4411
(SRIRAMPURA) 		1510005033NRG24120620230122488 14/06/2023 RATHNAMMA 1510005033WL006299 RATHNAMMA 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431148 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-033-004/4424
(SRIRAMPURA) 		1510005033NRG24120620230122493 14/06/2023 Chandrashekarappa 1510005033WL006299 Chandrashekarappa 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431154 CHANDRASHEKARAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-033-004/4805
(SRIRAMPURA) 		1510005033NRG24120620230122502 14/06/2023 Manjunatha 1510005033WL006299 Manjunatha 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431273 MANJUNATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-033-004/7930
(SRIRAMPURA) 		1510005033NRG24120620230122507 14/06/2023 GANGAMMA 1510005033WL006299 GANGAMMA 00652 PKGB0010934 2212 2212 Processed 17/06/2023 2618431145 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35708 35708
Total 295460 295460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005033_140623APB_FTO_179645 State Bank of India SBIN0040335 SRIRAMPURA 257540
2 HOSDURGA KN1510005033_140623APB_FTO_179645 State Bank of India SBIN0041162 SRIRAMPURA 2212
3 HOSDURGA KN1510005033_140623APB_FTO_179645 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 35708

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