Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:28:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005031_240423APB_FTO_34822
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-10-005-031-001/10628
(HEGGERE) 		1510005031NRG24240420230004011 24/04/2023 Geetha 1510005031WL000641 Geetha 00078 CNRB0000454 1580 1580 Processed 20/05/2023 1748870935 GEETHA M S CANARA BANK(508532)
SubTotal 1580 1580
2 HOSDURGA KN-10-005-031-001/10628
(HEGGERE) 		1510005031NRG24240420230004012 24/04/2023 Anandakumar K 1510005031WL000641 Anandakumar K 00415 SBIN0011266 1580 1580 Processed 20/05/2023 1748870944 Mr. ANANDKUMAR K S/O KARIYAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1580 1580
3 HOSDURGA KN-10-005-031-004/614
(HEGGERE) 		1510005031NRG24240420230004001 24/04/2023 Rajanaika 1510005031WL000640 Rajanaika 00415 SBIN0040306 1580 1580 Rejected 20/05/2023 1748870951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1580 1580
4 HOSDURGA KN-10-005-031-001/10598
(HEGGERE) 		1510005031NRG24240420230004008 24/04/2023 REVANNA 1510005031WL000641 REVANNA 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870946 MR REVANNA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-031-001/10619
(HEGGERE) 		1510005031NRG24240420230004010 24/04/2023 Ramesha L 1510005031WL000641 Ramesha L 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870926 MR L RAMESH STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-031-001/10635
(HEGGERE) 		1510005031NRG24240420230004015 24/04/2023 DEVARAJU 1510005031WL000641 DEVARAJU 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870929 MR DEVARAJ STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-031-001/10635
(HEGGERE) 		1510005031NRG24240420230004014 24/04/2023 RANGAMMA 1510005031WL000641 RANGAMMA 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870950 MS RANGAMMA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-031-001/15
(HEGGERE) 		1510005031NRG24240420230004018 24/04/2023 LATHA M 1510005031WL000641 LATHA M 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870947 MRS M LATHA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-031-004/10636
(HEGGERE) 		1510005031NRG24240420230004020 24/04/2023 Renukamma 1510005031WL000641 Renukamma 00415 SBIN0040335 1545 1545 Processed 20/05/2023 1748870930 MRS RENUKAMMA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-031-004/10662
(HEGGERE) 		1510005031NRG24240420230003999 24/04/2023 Jagadeeshanaika M 1510005031WL000640 Jagadeeshanaika M 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870928 MR JAGADEESH NAIK M STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-031-004/614
(HEGGERE) 		1510005031NRG24240420230004000 24/04/2023 Renukabayi 1510005031WL000640 Renukabayi 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870924 MRS RENUKABAI WO RAJANAIK STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-031-005/1291
(HEGGERE) 		1510005031NRG24240420230004003 24/04/2023 Radhamma 1510005031WL000640 Radhamma 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870949 MRS RADHAMMA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-031-005/477
(HEGGERE) 		1510005031NRG24240420230004004 24/04/2023 Kumar 1510005031WL000640 Kumar 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870945 MR H KUMARA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-031-005/477
(HEGGERE) 		1510005031NRG24240420230004005 24/04/2023 Lakkamma 1510005031WL000640 Lakkamma 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870927 LAKKAMMA CANARA BANK(508532)
15 HOSDURGA KN-10-005-031-007/10589
(HEGGERE) 		1510005031NRG24240420230004023 24/04/2023 Latha 1510005031WL000642 Latha 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870931 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSDURGA KN-10-005-031-007/10642
(HEGGERE) 		1510005031NRG24240420230004024 24/04/2023 MANJULA 1510005031WL000642 MANJULA 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870948 C N MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSDURGA KN-10-005-031-007/10986
(HEGGERE) 		1510005031NRG24240420230004025 24/04/2023 Kariyamma 1510005031WL000642 Kariyamma 00415 SBIN0040335 1580 1580 Processed 20/05/2023 1748870925 MRS KARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 22085 22085
18 HOSDURGA KN-10-005-031-004/615
(HEGGERE) 		1510005031NRG24240420230004002 24/04/2023 Shanthibayi 1510005031WL000640 Shanthibayi 00652 PKGB0010587 1580 1580 Processed 20/05/2023 1748870936 SHANTHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
19 HOSDURGA KN-10-005-031-001/10598
(HEGGERE) 		1510005031NRG24240420230004007 24/04/2023 Beerappa 1510005031WL000641 Beerappa 00652 PKGB0010934 1580 1580 Processed 20/05/2023 1748870942 BEERAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-031-001/10598
(HEGGERE) 		1510005031NRG24240420230004006 24/04/2023 Indramma 1510005031WL000641 Indramma 00652 PKGB0010934 1580 1580 Processed 20/05/2023 1748870932 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-031-001/10619
(HEGGERE) 		1510005031NRG24240420230004009 24/04/2023 Ambika R 1510005031WL000641 Ambika R 00652 PKGB0010934 1580 1580 Processed 20/05/2023 1748870933 AMBIKA R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-031-001/10628
(HEGGERE) 		1510005031NRG24240420230004013 24/04/2023 Yatheesh K 1510005031WL000641 Yatheesh K 00652 PKGB0010934 1580 1580 Processed 20/05/2023 1748870943 YATHISHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-031-001/15
(HEGGERE) 		1510005031NRG24240420230004019 24/04/2023 MADHU M 1510005031WL000641 MADHU M 00652 PKGB0010934 1580 1580 Processed 20/05/2023 1748870938 MADHU M INDUSIND BANK(607189)
24 HOSDURGA KN-10-005-031-001/15
(HEGGERE) 		1510005031NRG24240420230004017 24/04/2023 NAGARAJU K M 1510005031WL000641 NAGARAJU K M 00652 PKGB0010934 1580 1580 Processed 20/05/2023 1748870941 NAGARAJU K M PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-031-001/15
(HEGGERE) 		1510005031NRG24240420230004016 24/04/2023 Neelamma 1510005031WL000641 Neelamma 00652 PKGB0010934 1580 1580 Processed 20/05/2023 1748870934 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-031-004/10636
(HEGGERE) 		1510005031NRG24240420230004021 24/04/2023 Dhanajaya 1510005031WL000641 Dhanajaya 00652 PKGB0010934 1545 1545 Processed 20/05/2023 1748870937 DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-031-004/10662
(HEGGERE) 		1510005031NRG24240420230003998 24/04/2023 MALASHREE R 1510005031WL000640 MALASHREE R 00652 PKGB0010934 1580 1580 Processed 20/05/2023 1748870940 MALASHREE R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-031-004/10698
(HEGGERE) 		1510005031NRG24240420230004022 24/04/2023 Rajanna 1510005031WL000641 Rajanna 00652 PKGB0010934 1545 1545 Processed 20/05/2023 1748870939 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15730 15730
Total 44135 44135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005031_240423APB_FTO_34822 Canara Bank CNRB0000454 HOSADURGA 1580
2 HOSDURGA KN1510005031_240423APB_FTO_34822 State Bank of India SBIN0011266 HOSADURGA 1580
3 HOSDURGA KN1510005031_240423APB_FTO_34822 State Bank of India SBIN0040306 HOSADURGA 1580
4 HOSDURGA KN1510005031_240423APB_FTO_34822 State Bank of India SBIN0040335 SRIRAMPURA 22085
5 HOSDURGA KN1510005031_240423APB_FTO_34822 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 1580
6 HOSDURGA KN1510005031_240423APB_FTO_34822 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 15730

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