Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:53:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005014_140224APB_FTO_789046
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-10-005-014-003/301
(DEVIGERE) 		1510005014NRG24130220240943228 14/02/2024 Ganga bai 1510005014WL042848 Ganga bai 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367156 GANGABAI BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-014-003/305
(DEVIGERE) 		1510005014NRG24130220240943230 14/02/2024 Shakunthala bai 1510005014WL042848 Shakunthala bai 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367168 SAKKUBAI BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-014-003/310
(DEVIGERE) 		1510005014NRG24130220240943232 14/02/2024 Savithri bai 1510005014WL042848 Savithri bai 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367161 SAVITHRIBAI BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-014-003/311
(DEVIGERE) 		1510005014NRG24130220240943233 14/02/2024 Manjula bai 1510005014WL042848 Manjula bai 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367159 MANJI BAHI W O KARIY BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-014-003/318
(DEVIGERE) 		1510005014NRG24130220240943236 14/02/2024 JAYA NAIK 1510005014WL042848 JAYA NAIK 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367173 JAYA NAIK R AIRTEL PAYMENTS BANK LIMITED(990288)
6 HOSDURGA KN-10-005-014-003/322
(DEVIGERE) 		1510005014NRG24130220240943237 14/02/2024 JYOTHI BAI 1510005014WL042848 JYOTHI BAI 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367169 JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSDURGA KN-10-005-014-003/323
(DEVIGERE) 		1510005014NRG24130220240943239 14/02/2024 kanthubai 1510005014WL042848 kanthubai 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367176 SHANTABAI W O MOHANN BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-014-003/323
(DEVIGERE) 		1510005014NRG24130220240943240 14/02/2024 MOHAN NAIK 1510005014WL042848 MOHAN NAIK 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367164 MOHANNAIK S O LALYAN BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-014-003/325
(DEVIGERE) 		1510005014NRG24130220240943242 14/02/2024 DINI BAI 1510005014WL042849 DINI BAI 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367167 DEENIBAI GENERAL POST OFFICE(607245)
10 HOSDURGA KN-10-005-014-003/325
(DEVIGERE) 		1510005014NRG24130220240943243 14/02/2024 kuamar naik 1510005014WL042849 kuamar naik 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367174 KUMARANAIK BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-014-003/326
(DEVIGERE) 		1510005014NRG24130220240943245 14/02/2024 shnkra naik 1510005014WL042849 shnkra naik 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367166 SHANKAR NAIKA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-014-003/326
(DEVIGERE) 		1510005014NRG24130220240943244 14/02/2024 Soni bai 1510005014WL042849 Soni bai 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367165 SONIBAYI BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-014-003/400
(DEVIGERE) 		1510005014NRG24130220240943247 14/02/2024 LAXMIBAI 1510005014WL042849 LAXMIBAI 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367163 LAKSHMI BAI BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-014-003/406
(DEVIGERE) 		1510005014NRG24130220240943254 14/02/2024 kasturibai 1510005014WL042849 kasturibai 00045 BARB0VJHODU 632 632 Processed 09/04/2024 2754367178 KASTURIBAI GENERAL POST OFFICE(607245)
15 HOSDURGA KN-10-005-014-007/23
(DEVIGERE) 		1510005014NRG24130220240943495 14/02/2024 Parvathamma 1510005014WL042864 Parvathamma 00045 BARB0VJHODU 1264 1264 Processed 09/04/2024 2754367185 PARVATAMMA GENERAL POST OFFICE(607245)
16 HOSDURGA KN-10-005-014-007/25
(DEVIGERE) 		1510005014NRG24130220240943497 14/02/2024 Sushilamma 1510005014WL042864 Sushilamma 00045 BARB0VJHODU 1264 1264 Processed 09/04/2024 2754367155 SUSHEELAMMA BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-014-007/54
(DEVIGERE) 		1510005014NRG24130220240943520 14/02/2024 Basavarajappa 1510005014WL042864 Basavarajappa 00045 BARB0VJHODU 1264 1264 Processed 09/04/2024 2754367153 Mr. BASAVARAJAPPA T S/O THIMMAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 HOSDURGA KN-10-005-014-007/54
(DEVIGERE) 		1510005014NRG24130220240943519 14/02/2024 YASHODAMMA 1510005014WL042864 YASHODAMMA 00045 BARB0VJHODU 1264 1264 Processed 09/04/2024 2754367152 YASHODAMMA BANK OF BARODA(606985)
SubTotal 13904 13904
19 HOSDURGA KN-10-005-014-003/408
(DEVIGERE) 		1510005014NRG24130220240943256 14/02/2024 Soni bai 1510005014WL042849 Soni bai 00078 CNRB0000454 632 632 Rejected 09/04/2024 2754367095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HOSDURGA KN-10-005-014-007/22
(DEVIGERE) 		1510005014NRG24130220240943494 14/02/2024 Prakasha 1510005014WL042864 Prakasha 00078 CNRB0000454 1264 1264 Processed 09/04/2024 2754367090 PRAKASH R CANARA BANK(508532)
21 HOSDURGA KN-10-005-014-007/32
(DEVIGERE) 		1510005014NRG24130220240943504 14/02/2024 Anitha 1510005014WL042864 Anitha 00078 CNRB0000454 1264 1264 Processed 09/04/2024 2754367172 ANITHA N BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-014-007/32
(DEVIGERE) 		1510005014NRG24130220240943503 14/02/2024 Prahalad 1510005014WL042864 Prahalad 00078 CNRB0000454 1264 1264 Processed 09/04/2024 2754367091 Mr. PRAHLAD K N . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 HOSDURGA KN-10-005-014-007/37
(DEVIGERE) 		1510005014NRG24130220240943510 14/02/2024 GOVINDAPPA 1510005014WL042864 GOVINDAPPA 00078 CNRB0000454 1264 1264 Processed 09/04/2024 2754367092 R GOVINDAPPA CANARA BANK(508532)
24 HOSDURGA KN-10-005-014-007/48
(DEVIGERE) 		1510005014NRG24130220240943515 14/02/2024 ramachandrappa 1510005014WL042864 ramachandrappa 00078 CNRB0000454 1264 1264 Processed 09/04/2024 2754367089 Mr. RAMACHANDRAPPA M S/O MASTHAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
25 HOSDURGA KN-10-005-014-007/48
(DEVIGERE) 		1510005014NRG24130220240943514 14/02/2024 suvarnamma 1510005014WL042864 suvarnamma 00078 CNRB0000454 1264 1264 Processed 09/04/2024 2754367093 SUVARANAMMA E CANARA BANK(508532)
26 HOSDURGA KN-10-005-014-008/490
(DEVIGERE) 		1510005014NRG24130220240943222 14/02/2024 LOKESHA 1510005014WL042846 LOKESHA 00078 CNRB0000454 948 948 Processed 09/04/2024 2754367094 LOKESHAPPA CANARA BANK(508532)
SubTotal 9164 9164
27 HOSDURGA KN-10-005-014-003/307
(DEVIGERE) 		1510005014NRG24130220240943231 14/02/2024 kariyamma bai 1510005014WL042848 kariyamma bai 00225 KARB0000312 632 632 Processed 09/04/2024 2754367179 KARIYAMMABAI KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-014-003/312
(DEVIGERE) 		1510005014NRG24130220240943241 14/02/2024 Lila bai 1510005014WL042849 Lila bai 00225 KARB0000312 632 632 Processed 09/04/2024 2754367119 NEELAMMA KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-014-003/313
(DEVIGERE) 		1510005014NRG24130220240943234 14/02/2024 Latha bai 1510005014WL042848 Latha bai 00225 KARB0000312 632 632 Processed 09/04/2024 2754367157 LATHA BAI KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-014-003/322
(DEVIGERE) 		1510005014NRG24130220240943238 14/02/2024 ramesha naik 1510005014WL042848 ramesha naik 00225 KARB0000312 632 632 Processed 09/04/2024 2754367170 RAMESH NAYKA BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-014-003/406
(DEVIGERE) 		1510005014NRG24130220240943255 14/02/2024 Kumar naik 1510005014WL042849 Kumar naik 00225 KARB0000312 632 632 Processed 09/04/2024 2754367135 KUMARA NAIK KARNATAKA BANK LTD(607270)
32 HOSDURGA KN-10-005-014-007/40
(DEVIGERE) 		1510005014NRG24130220240943512 14/02/2024 srnivasa 1510005014WL042864 srnivasa 00225 KARB0000312 1264 1264 Processed 09/04/2024 2754367177 SHRINIVAS KARNATAKA BANK LTD(607270)
33 HOSDURGA KN-10-005-014-007/53
(DEVIGERE) 		1510005014NRG24130220240943518 14/02/2024 shekarappa 1510005014WL042864 shekarappa 00225 KARB0000312 1264 1264 Processed 09/04/2024 2754367160 SHEKARAPPA KARNATAKA BANK LTD(607270)
34 HOSDURGA KN-10-005-014-007/60
(DEVIGERE) 		1510005014NRG24130220240943522 14/02/2024 KAVITHA 1510005014WL042864 KAVITHA 00225 KARB0000312 1264 1264 Processed 09/04/2024 2754367125 SRISHAILAPPA N KARNATAKA BANK LTD(607270)
SubTotal 6952 6952
35 HOSDURGA KN-10-005-014-007/361777
(DEVIGERE) 		1510005014NRG24130220240943508 14/02/2024 Pradeep Kumar L 1510005014WL042864 Pradeep Kumar L 00415 SBIN0011266 1264 1264 Processed 09/04/2024 2754367145 PRADEEP KUMAR L BANK OF BARODA(606985)
SubTotal 1264 1264
36 HOSDURGA KN-10-005-014-005/1037
(DEVIGERE) 		1510005014NRG24130220240943363 14/02/2024 manjunla 1510005014WL042854 manjunla 00415 SBIN0040306 948 948 Processed 09/04/2024 2754367183 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-014-005/251
(DEVIGERE) 		1510005014NRG24130220240943258 14/02/2024 TARABAI 1510005014WL042849 TARABAI 00415 SBIN0040306 632 632 Processed 09/04/2024 2754367181 MRS THARA BAI STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-014-005/253
(DEVIGERE) 		1510005014NRG24130220240943259 14/02/2024 VINODA BAI 1510005014WL042849 VINODA BAI 00415 SBIN0040306 632 632 Processed 09/04/2024 2754367162 VINODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSDURGA KN-10-005-014-005/254
(DEVIGERE) 		1510005014NRG24130220240943260 14/02/2024 SEETHA BAI 1510005014WL042849 SEETHA BAI 00415 SBIN0040306 632 632 Processed 09/04/2024 2754367158 MRS SHEETHA BAI STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-014-005/259
(DEVIGERE) 		1510005014NRG24130220240943368 14/02/2024 MANJUNATHA 1510005014WL042854 MANJUNATHA 00415 SBIN0040306 948 948 Processed 09/04/2024 2754367187 MANJUNATHA C T KARNATAKA BANK LTD(607270)
41 HOSDURGA KN-10-005-014-005/263
(DEVIGERE) 		1510005014NRG24130220240943262 14/02/2024 KARIYAMMA BAI 1510005014WL042849 KARIYAMMA BAI 00415 SBIN0040306 632 632 Processed 09/04/2024 2754367154 MRS KARIYAMMA BAI STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-014-005/998
(DEVIGERE) 		1510005014NRG24130220240943380 14/02/2024 BASAVARAJAPPA 1510005014WL042855 BASAVARAJAPPA 00415 SBIN0040306 948 948 Processed 09/04/2024 2754367180 MR BASAVARAJU STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-014-007/23
(DEVIGERE) 		1510005014NRG24130220240943496 14/02/2024 Parvathamma 1510005014WL042864 Parvathamma 00415 SBIN0040306 1264 1264 Processed 09/04/2024 2754367118 PARAMESWARAPPA GENERAL POST OFFICE(607245)
44 HOSDURGA KN-10-005-014-007/41
(DEVIGERE) 		1510005014NRG24130220240943513 14/02/2024 shivappa 1510005014WL042864 shivappa 00415 SBIN0040306 1264 1264 Processed 09/04/2024 2754367184 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-014-007/63
(DEVIGERE) 		1510005014NRG24130220240943523 14/02/2024 SHOBHA 1510005014WL042864 SHOBHA 00415 SBIN0040306 1264 1264 Processed 09/04/2024 2754367175 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-014-010/408
(DEVIGERE) 		1510005014NRG24130220240943225 14/02/2024 GWORIBAI 1510005014WL042847 GWORIBAI 00415 SBIN0040306 2212 2212 Processed 09/04/2024 2754367182 MR RAMANAIK RAMANAIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
47 HOSDURGA KN-10-005-014-003/401
(DEVIGERE) 		1510005014NRG24130220240943250 14/02/2024 Basava naik 1510005014WL042849 Basava naik 00468 UBIN0917087 632 632 Processed 09/04/2024 2754367186 BASAVANAIK B UNION BANK OF INDIA(508500)
48 HOSDURGA KN-10-005-014-007/27
(DEVIGERE) 		1510005014NRG24130220240943501 14/02/2024 Prakasha 1510005014WL042864 Prakasha 00468 UBIN0917087 1264 1264 Processed 09/04/2024 2754367171 K PRAKASHA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
49 HOSDURGA KN-10-005-014-003/318
(DEVIGERE) 		1510005014NRG24130220240943235 14/02/2024 MENAKA BAI 1510005014WL042848 MENAKA BAI 00652 PKGB0010655 632 632 Processed 09/04/2024 2754367101 MENAKA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-014-003/327
(DEVIGERE) 		1510005014NRG24130220240943246 14/02/2024 Ramya K 1510005014WL042849 Ramya K 00652 PKGB0010655 632 632 Processed 09/04/2024 2754367107 RAMYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-014-003/401
(DEVIGERE) 		1510005014NRG24130220240943249 14/02/2024 Swetha bai 1510005014WL042849 Swetha bai 00652 PKGB0010655 632 632 Processed 09/04/2024 2754367097 SHWETHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-014-003/402
(DEVIGERE) 		1510005014NRG24130220240943251 14/02/2024 CHITRIBAI 1510005014WL042849 CHITRIBAI 00652 PKGB0010655 632 632 Processed 09/04/2024 2754367106 CHITRI BAI WO KARIYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-014-003/408
(DEVIGERE) 		1510005014NRG24130220240943257 14/02/2024 Thippesha naik 1510005014WL042849 Thippesha naik 00652 PKGB0010655 632 632 Processed 09/04/2024 2754367103 THIPPESHNAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-014-007/27
(DEVIGERE) 		1510005014NRG24130220240943500 14/02/2024 Kenchamma 1510005014WL042864 Kenchamma 00652 PKGB0010655 1264 1264 Processed 09/04/2024 2754367099 Mrs. KENCHAMMA W/O KRISHNAMURTHI . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
55 HOSDURGA KN-10-005-014-007/50
(DEVIGERE) 		1510005014NRG24130220240943516 14/02/2024 Gworamma 1510005014WL042864 Gworamma 00652 PKGB0010655 1264 1264 Processed 09/04/2024 2754367098 GOWRAMMA GENERAL POST OFFICE(607245)
56 HOSDURGA KN-10-005-014-008/490
(DEVIGERE) 		1510005014NRG24130220240943221 14/02/2024 RANGAMMA 1510005014WL042846 RANGAMMA 00652 PKGB0010655 948 948 Processed 09/04/2024 2754367126 RANGAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
57 HOSDURGA KN-10-005-014-005/1000
(DEVIGERE) 		1510005014NRG24130220240943358 14/02/2024 Ajjayya 1510005014WL042854 Ajjayya 00652 PKGB0010720 948 948 Processed 09/04/2024 2754367111 AJJAYYAR MGM PAVITHRA A S HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
58 HOSDURGA KN-10-005-014-003/302
(DEVIGERE) 		1510005014NRG24130220240943229 14/02/2024 krishna naik 1510005014WL042848 krishna naik 00652 PKGB0010764 632 632 Processed 09/04/2024 2754367102 KRISHNA NAIKR SO RAMA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-014-003/400
(DEVIGERE) 		1510005014NRG24130220240943248 14/02/2024 mahaliganaik 1510005014WL042849 mahaliganaik 00652 PKGB0010764 632 632 Processed 09/04/2024 2754367100 MAHALINGANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-014-003/402
(DEVIGERE) 		1510005014NRG24130220240943252 14/02/2024 KAROYA NAIK 1510005014WL042849 KAROYA NAIK 00652 PKGB0010764 632 632 Processed 09/04/2024 2754367140 KARIYANAIK BANK OF BARODA(606985)
61 HOSDURGA KN-10-005-014-003/404
(DEVIGERE) 		1510005014NRG24130220240943253 14/02/2024 Parvathamma 1510005014WL042849 Parvathamma 00652 PKGB0010764 632 632 Processed 09/04/2024 2754367096 PARVATHAMMA S KARNATAKA BANK LTD(607270)
62 HOSDURGA KN-10-005-014-005/1001
(DEVIGERE) 		1510005014NRG24130220240943359 14/02/2024 Mallappa 1510005014WL042854 Mallappa 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367114 MALLAPPA T BANK OF BARODA(606985)
63 HOSDURGA KN-10-005-014-005/1001
(DEVIGERE) 		1510005014NRG24130220240943360 14/02/2024 Prema 1510005014WL042854 Prema 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367115 PREMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-014-005/1037
(DEVIGERE) 		1510005014NRG24130220240943362 14/02/2024 srnivasa 1510005014WL042854 srnivasa 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367108 SRINIVAS M T PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-014-005/175
(DEVIGERE) 		1510005014NRG24130220240943364 14/02/2024 bhagyamma 1510005014WL042854 bhagyamma 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367105 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-014-005/175
(DEVIGERE) 		1510005014NRG24130220240943365 14/02/2024 venkatesha 1510005014WL042854 venkatesha 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367149 VENKATESH GENERAL POST OFFICE(607245)
67 HOSDURGA KN-10-005-014-005/1906
(DEVIGERE) 		1510005014NRG24130220240943366 14/02/2024 Rekha 1510005014WL042854 Rekha 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367139 REKHA T CANARA BANK(508532)
68 HOSDURGA KN-10-005-014-005/259
(DEVIGERE) 		1510005014NRG24130220240943367 14/02/2024 LALITAMMA 1510005014WL042854 LALITAMMA 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367151 C LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-014-005/263
(DEVIGERE) 		1510005014NRG24130220240943263 14/02/2024 Rama naik 1510005014WL042849 Rama naik 00652 PKGB0010764 632 632 Processed 09/04/2024 2754367116 RAMANAYKA BANK OF BARODA(606985)
70 HOSDURGA KN-10-005-014-005/321
(DEVIGERE) 		1510005014NRG24130220240943369 14/02/2024 Manjula K.P 1510005014WL042855 Manjula K.P 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367138 MISS MANJULA K P DO PUTTARANGAPPA K STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-014-005/452
(DEVIGERE) 		1510005014NRG24130220240943372 14/02/2024 Arunakshi 1510005014WL042855 Arunakshi 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367150 ARUNAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-014-005/452
(DEVIGERE) 		1510005014NRG24130220240943374 14/02/2024 Keerthiraj 1510005014WL042855 Keerthiraj 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367113 KEERTHI RAJ V MGM ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-014-005/452
(DEVIGERE) 		1510005014NRG24130220240943373 14/02/2024 Venkatesha 1510005014WL042855 Venkatesha 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367112 VENKATESH KARNATAKA BANK LTD(607270)
74 HOSDURGA KN-10-005-014-005/964
(DEVIGERE) 		1510005014NRG24130220240943376 14/02/2024 kavitha 1510005014WL042855 kavitha 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367109 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-014-005/972
(DEVIGERE) 		1510005014NRG24130220240943377 14/02/2024 sharadamma 1510005014WL042855 sharadamma 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367141 SHARADAMMA BANK OF BARODA(606985)
76 HOSDURGA KN-10-005-014-005/978
(DEVIGERE) 		1510005014NRG24130220240943378 14/02/2024 Nataraja 1510005014WL042855 Nataraja 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367104 NATARAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-014-005/997
(DEVIGERE) 		1510005014NRG24130220240943379 14/02/2024 shivamma 1510005014WL042855 shivamma 00652 PKGB0010764 948 948 Processed 09/04/2024 2754367137 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-014-007/361777
(DEVIGERE) 		1510005014NRG24130220240943507 14/02/2024 Tejaswini S 1510005014WL042864 Tejaswini S 00652 PKGB0010764 1264 1264 Processed 09/04/2024 2754367110 TEJASWINI S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18644 18644
79 HOSDURGA KN-10-005-014-005/340
(DEVIGERE) 		1510005014NRG24130220240943370 14/02/2024 Nagaratna G 1510005014WL042855 Nagaratna G 00652 PKGB0010914 948 948 Processed 09/04/2024 2754367136 NAGARATHNAG DO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
80 HOSDURGA KN-10-005-014-005/1024
(DEVIGERE) 		1510005014NRG24130220240943361 14/02/2024 ASHA 1510005014WL042854 ASHA 00652 PKGB0010918 948 948 Processed 09/04/2024 2754367128 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-014-005/258
(DEVIGERE) 		1510005014NRG24130220240943261 14/02/2024 lakshmi bai 1510005014WL042849 lakshmi bai 00652 PKGB0010918 632 632 Processed 09/04/2024 2754367132 LAKSHMIBAI BANK OF BARODA(606985)
82 HOSDURGA KN-10-005-014-005/42
(DEVIGERE) 		1510005014NRG24130220240943371 14/02/2024 GIRAJAMMA 1510005014WL042855 GIRAJAMMA 00652 PKGB0010918 948 948 Processed 09/04/2024 2754367127 GIRIJAMMA WO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-014-005/49150
(DEVIGERE) 		1510005014NRG24130220240943375 14/02/2024 BHAGYAMMA 1510005014WL042855 BHAGYAMMA 00652 PKGB0010918 948 948 Processed 09/04/2024 2754367130 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-014-007/25
(DEVIGERE) 		1510005014NRG24130220240943498 14/02/2024 Ramanna 1510005014WL042864 Ramanna 00652 PKGB0010918 1264 1264 Processed 09/04/2024 2754367122 RAMAPPA D H PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-014-007/25
(DEVIGERE) 		1510005014NRG24130220240943499 14/02/2024 Srinivasa 1510005014WL042864 Srinivasa 00652 PKGB0010918 1264 1264 Processed 09/04/2024 2754367148 SRINIVASA R BANK OF BARODA(606985)
86 HOSDURGA KN-10-005-014-007/29
(DEVIGERE) 		1510005014NRG24130220240943502 14/02/2024 Sathisha 1510005014WL042864 Sathisha 00652 PKGB0010918 1264 1264 Processed 09/04/2024 2754367121 SATHISH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-014-007/35
(DEVIGERE) 		1510005014NRG24130220240943505 14/02/2024 Geethamma 1510005014WL042864 Geethamma 00652 PKGB0010918 1264 1264 Processed 09/04/2024 2754367147 GEETHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-014-007/36
(DEVIGERE) 		1510005014NRG24130220240943506 14/02/2024 Suvarnamma 1510005014WL042864 Suvarnamma 00652 PKGB0010918 1264 1264 Processed 09/04/2024 2754367120 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-014-007/37
(DEVIGERE) 		1510005014NRG24130220240943509 14/02/2024 LAKSHMAMMA 1510005014WL042864 LAKSHMAMMA 00652 PKGB0010918 1264 1264 Processed 09/04/2024 2754367146 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-014-007/40
(DEVIGERE) 		1510005014NRG24130220240943511 14/02/2024 Kavitha 1510005014WL042864 Kavitha 00652 PKGB0010918 1264 1264 Processed 09/04/2024 2754367117 KAVITHA BANK OF BARODA(606985)
91 HOSDURGA KN-10-005-014-007/50
(DEVIGERE) 		1510005014NRG24130220240943517 14/02/2024 Krishna 1510005014WL042864 Krishna 00652 PKGB0010918 1264 1264 Processed 09/04/2024 2754367123 MR KRUSNAPPA SO RAMAPPA STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-014-007/56
(DEVIGERE) 		1510005014NRG24130220240943521 14/02/2024 shanthappa 1510005014WL042864 shanthappa 00652 PKGB0010918 1264 1264 Processed 09/04/2024 2754367124 SHANTHAPPA R BANK OF BARODA(606985)
93 HOSDURGA KN-10-005-014-008/479
(DEVIGERE) 		1510005014NRG24130220240943220 14/02/2024 KENCHAMMA 1510005014WL042846 KENCHAMMA 00652 PKGB0010918 948 948 Processed 09/04/2024 2754367131 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-014-008/951
(DEVIGERE) 		1510005014NRG24130220240943223 14/02/2024 Shrinivasa 1510005014WL042846 Shrinivasa 00652 PKGB0010918 948 948 Processed 09/04/2024 2754367143 SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-014-010/2000
(DEVIGERE) 		1510005014NRG24130220240943224 14/02/2024 Paribai 1510005014WL042847 Paribai 00652 PKGB0010918 2212 2212 Processed 09/04/2024 2754367129 MRS PARIBAI STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-014-010/459
(DEVIGERE) 		1510005014NRG24130220240943218 14/02/2024 KAMALIBAI 1510005014WL042845 KAMALIBAI 00652 PKGB0010918 2212 2212 Processed 09/04/2024 2754367133 Mrs. KAMALA BAI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
97 HOSDURGA KN-10-005-014-010/48977
(DEVIGERE) 		1510005014NRG24130220240943219 14/02/2024 PREMALILABAI 1510005014WL042845 PREMALILABAI 00652 PKGB0010918 2212 2212 Processed 09/04/2024 2754367134 MRS PREMABAYI PREMABAYI STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-014-010/989
(DEVIGERE) 		1510005014NRG24130220240943227 14/02/2024 Lacchanaik 1510005014WL042847 Lacchanaik 00652 PKGB0010918 2212 2212 Processed 09/04/2024 2754367142 LACHANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-014-010/989
(DEVIGERE) 		1510005014NRG24130220240943226 14/02/2024 NAGIBAI 1510005014WL042847 NAGIBAI 00652 PKGB0010918 2212 2212 Processed 09/04/2024 2754367144 NAGEEBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27808 27808
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005014_140224APB_FTO_789046 Bank of Baroda BARB0VJHODU Hosadurga 13904
2 HOSDURGA KN1510005014_140224APB_FTO_789046 Canara Bank CNRB0000454 HOSADURGA 9164
3 HOSDURGA KN1510005014_140224APB_FTO_789046 KARNATAKA BANK KARB0000312 HOSDURGA 6952
4 HOSDURGA KN1510005014_140224APB_FTO_789046 State Bank of India SBIN0011266 HOSADURGA 1264
5 HOSDURGA KN1510005014_140224APB_FTO_789046 State Bank of India SBIN0040306 HOSADURGA 11376
6 HOSDURGA KN1510005014_140224APB_FTO_789046 Union Bank of India UBIN0917087 Hosadurga 1896
7 HOSDURGA KN1510005014_140224APB_FTO_789046 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 6636
8 HOSDURGA KN1510005014_140224APB_FTO_789046 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 948
9 HOSDURGA KN1510005014_140224APB_FTO_789046 Pragathi Krishna Gramin Bank PKGB0010764 N G HALLY 18644
10 HOSDURGA KN1510005014_140224APB_FTO_789046 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 948
11 HOSDURGA KN1510005014_140224APB_FTO_789046 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 27808

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