Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005030_070623APB_FTO_161889
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-10-005-030-004/161466
(HEBBALLI) 		1510005030NRG24070620230101737 07/06/2023 SHIVALILA 1510005030WL005581 SHIVALILA 00078 CNRB0000454 2212 2212 Processed 15/06/2023 2566809754 Shivalila FINCARE SMALL FINANCE BANK LTD(608304)
2 HOSDURGA KN-10-005-030-004/172596
(HEBBALLI) 		1510005030NRG24070620230101749 07/06/2023 BHARGAVI B S 1510005030WL005581 BHARGAVI B S 00078 CNRB0000454 2212 2212 Processed 15/06/2023 2566809757 BHARGAVI B S CANARA BANK(508532)
3 HOSDURGA KN-10-005-030-004/502
(HEBBALLI) 		1510005030NRG24070620230101752 07/06/2023 LOKAMMA 1510005030WL005581 LOKAMMA 00078 CNRB0000454 2212 2212 Processed 15/06/2023 2566809756 LOKAMMA GENERAL POST OFFICE(607245)
4 HOSDURGA KN-10-005-030-004/511
(HEBBALLI) 		1510005030NRG24070620230101761 07/06/2023 SHIVAMMA 1510005030WL005581 SHIVAMMA 00078 CNRB0000454 2212 2212 Processed 15/06/2023 2566809827 SHIVAMMA GENERAL POST OFFICE(607245)
5 HOSDURGA KN-10-005-030-004/516
(HEBBALLI) 		1510005030NRG24070620230101765 07/06/2023 GIRIJAMMA 1510005030WL005581 GIRIJAMMA 00078 CNRB0000454 2212 2212 Processed 15/06/2023 2566809828 GIRIJAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-030-007/448
(HEBBALLI) 		1510005030NRG24070620230101400 07/06/2023 ONKARAMMA B 1510005030WL005578 ONKARAMMA B 00078 CNRB0000454 2212 2212 Processed 15/06/2023 2566809755 ONKARAMMA K B CANARA BANK(508532)
SubTotal 13272 13272
7 HOSDURGA KN-10-005-030-004/51783
(HEBBALLI) 		1510005030NRG24070620230101767 07/06/2023 K P LAKSHMI 1510005030WL005581 K P LAKSHMI 00078 CNRB0000579 2212 2212 Processed 15/06/2023 2566809758 K P LAKSHMI CANARA BANK(508532)
SubTotal 2212 2212
8 HOSDURGA KN-10-005-030-004/161466
(HEBBALLI) 		1510005030NRG24070620230101736 07/06/2023 RAVI J 1510005030WL005581 RAVI J 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809785 RAVI J KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-030-004/161467
(HEBBALLI) 		1510005030NRG24070620230101739 07/06/2023 ONKARAPPA J 1510005030WL005581 ONKARAPPA J 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809818 ONKARAPPA J KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-030-004/161493
(HEBBALLI) 		1510005030NRG24070620230101743 07/06/2023 SHANTHALA 1510005030WL005581 SHANTHALA 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809783 CHANDRASHEKHAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-030-004/172596
(HEBBALLI) 		1510005030NRG24070620230101750 07/06/2023 CHANDRASHEKARAPPA 1510005030WL005581 CHANDRASHEKARAPPA 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809790 CHANDRASHEKARAPPA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-030-004/508
(HEBBALLI) 		1510005030NRG24070620230101759 07/06/2023 NAGARAJAPPA R 1510005030WL005581 NAGARAJAPPA R 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809787 NAGARAJAPPA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-030-004/509
(HEBBALLI) 		1510005030NRG24070620230101760 07/06/2023 KAVITHA 1510005030WL005581 KAVITHA 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809788 KAVITHA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-030-004/51783
(HEBBALLI) 		1510005030NRG24070620230101768 07/06/2023 L SATISHA 1510005030WL005581 L SATISHA 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809786 SATHISH L PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-030-006/71
(HEBBALLI) 		1510005030NRG24070620230101374 07/06/2023 RANGANAIK 1510005030WL005578 RANGANAIK 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809784 MR RANGA NAIK STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-030-007/108
(HEBBALLI) 		1510005030NRG24070620230101375 07/06/2023 SAKAMMA 1510005030WL005578 SAKAMMA 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809789 MR SAKAMMA G R STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-030-007/424
(HEBBALLI) 		1510005030NRG24070620230101399 07/06/2023 GURUSWAMY H N 1510005030WL005578 GURUSWAMY H N 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809791 GURUSWAMY H N KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-030-007/424
(HEBBALLI) 		1510005030NRG24070620230101398 07/06/2023 NAGAPPA 1510005030WL005578 NAGAPPA 00225 KARB0000312 2212 2212 Processed 15/06/2023 2566809819 ANGADI NAGAPPA KARNATAKA BANK LTD(607270)
SubTotal 24332 24332
19 HOSDURGA KN-10-005-030-006/11
(HEBBALLI) 		1510005030NRG24070620230101360 07/06/2023 MANJANAIK 1510005030WL005578 MANJANAIK 00415 SBIN0040306 2212 2212 Processed 15/06/2023 2566809797 MR MANJA NAIKA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-030-006/110
(HEBBALLI) 		1510005030NRG24070620230101361 07/06/2023 SAROJABAI 1510005030WL005578 SAROJABAI 00415 SBIN0040306 2212 2212 Processed 15/06/2023 2566809800 MRS SAROJA BAI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
21 HOSDURGA KN-10-005-030-004/161494
(HEBBALLI) 		1510005030NRG24070620230101745 07/06/2023 SHIVAPPA 1510005030WL005581 SHIVAPPA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809794 SHIVAPPA KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-030-004/161496
(HEBBALLI) 		1510005030NRG24070620230101747 07/06/2023 GIRIJAMMA 1510005030WL005581 GIRIJAMMA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809807 MR GIRIRAJAPPA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-030-004/502
(HEBBALLI) 		1510005030NRG24070620230101753 07/06/2023 GURUMALLAPPA 1510005030WL005581 GURUMALLAPPA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809809 MR GURUMALLAPPA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-030-004/518
(HEBBALLI) 		1510005030NRG24070620230101769 07/06/2023 SUVARNAMMA 1510005030WL005581 SUVARNAMMA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809798 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-030-006/100
(HEBBALLI) 		1510005030NRG24070620230101358 07/06/2023 KARIYANAIK K 1510005030WL005578 KARIYANAIK K 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809793 MR KARIYA NAIK H K SO KRISHNA NAIK STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-030-006/51804
(HEBBALLI) 		1510005030NRG24070620230101366 07/06/2023 KARIYANAIK 1510005030WL005578 KARIYANAIK 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809811 MR KARIYA NAIKA S STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-030-006/64
(HEBBALLI) 		1510005030NRG24070620230101368 07/06/2023 DODDACHANDRANAIK 1510005030WL005578 DODDACHANDRANAIK 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809810 MR DODDACHANDRA NAIK STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-030-006/68577
(HEBBALLI) 		1510005030NRG24070620230101370 07/06/2023 THIMMANNA 1510005030WL005578 THIMMANNA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809796 MR THIMMANNA STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-030-006/69
(HEBBALLI) 		1510005030NRG24070620230101372 07/06/2023 RAMLANAIK 1510005030WL005578 RAMLANAIK 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809812 MR RAMLANAIK STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-030-007/124
(HEBBALLI) 		1510005030NRG24070620230101377 07/06/2023 MAMATHA 1510005030WL005578 MAMATHA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809806 MRS MAMATHA0 STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-030-007/124
(HEBBALLI) 		1510005030NRG24070620230101376 07/06/2023 RUDRAYYA B 1510005030WL005578 RUDRAYYA B 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809804 RUDRAYYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-030-007/183
(HEBBALLI) 		1510005030NRG24070620230101380 07/06/2023 VIMALAMMA 1510005030WL005578 VIMALAMMA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809813 VIMALAMMA CANARA BANK(508532)
33 HOSDURGA KN-10-005-030-007/188971
(HEBBALLI) 		1510005030NRG24070620230101383 07/06/2023 EKANTHAMMA 1510005030WL005578 EKANTHAMMA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809803 MRS EKANTHAMMA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-030-007/196
(HEBBALLI) 		1510005030NRG24070620230101384 07/06/2023 MANJUNATHA 1510005030WL005578 MANJUNATHA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809805 MR MANJUNATHA B STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-030-007/351
(HEBBALLI) 		1510005030NRG24070620230101388 07/06/2023 JANAKAMMA 1510005030WL005578 JANAKAMMA 00415 SBIN0040399 1896 1896 Processed 15/06/2023 2566809808 MRS JANAKAMMA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-030-007/351
(HEBBALLI) 		1510005030NRG24070620230101387 07/06/2023 RANGAPPA 1510005030WL005578 RANGAPPA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809815 MR RANGAPPA R STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-030-007/358
(HEBBALLI) 		1510005030NRG24070620230101389 07/06/2023 MALLAMMA 1510005030WL005578 MALLAMMA 00415 SBIN0040399 1896 1896 Processed 15/06/2023 2566809799 MRS MALLAMMA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-030-007/386
(HEBBALLI) 		1510005030NRG24070620230101393 07/06/2023 H R PRASANNAKUMAR 1510005030WL005578 H R PRASANNAKUMAR 00415 SBIN0040399 1896 1896 Processed 15/06/2023 2566809801 PRASANNAKUMAR H R KARNATAKA BANK LTD(607270)
39 HOSDURGA KN-10-005-030-007/386
(HEBBALLI) 		1510005030NRG24070620230101392 07/06/2023 KAVITHA 1510005030WL005578 KAVITHA 00415 SBIN0040399 1896 1896 Processed 15/06/2023 2566809817 MRS KAVITHA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-030-007/409
(HEBBALLI) 		1510005030NRG24070620230101396 07/06/2023 UMESHAIAH 1510005030WL005578 UMESHAIAH 00415 SBIN0040399 1896 1896 Processed 15/06/2023 2566809814 MR UMESHAIAH SHIVAIAH STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-030-007/409
(HEBBALLI) 		1510005030NRG24070620230101395 07/06/2023 YASHODAMMA 1510005030WL005578 YASHODAMMA 00415 SBIN0040399 1896 1896 Processed 15/06/2023 2566809795 MRS YASHODHA M S W O UMESHAIAH S STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-030-007/410
(HEBBALLI) 		1510005030NRG24070620230101397 07/06/2023 SHANMUKHAPPA 1510005030WL005578 SHANMUKHAPPA 00415 SBIN0040399 1896 1896 Processed 15/06/2023 2566809802 MR SHANMUKHAPPA STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-030-007/448
(HEBBALLI) 		1510005030NRG24070620230101401 07/06/2023 CHANDRAPPA 1510005030WL005578 CHANDRAPPA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809792 MR CHANDRAPPA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-030-007/48474
(HEBBALLI) 		1510005030NRG24070620230101402 07/06/2023 RANGAPPA 1510005030WL005578 RANGAPPA 00415 SBIN0040399 2212 2212 Processed 15/06/2023 2566809816 MRS RANGAPPA A K STATE BANK OF INDIA(508548)
SubTotal 50876 50876
45 HOSDURGA KN-10-005-030-007/389
(HEBBALLI) 		1510005030NRG24070620230101394 07/06/2023 CHANDRAMMA 1510005030WL005578 CHANDRAMMA 00522 CNRB000PGB1 1896 1896 Processed 15/06/2023 2566809825 NAGAPPA CANARA BANK(508532)
SubTotal 1896 1896
46 HOSDURGA KN-10-005-030-006/68577
(HEBBALLI) 		1510005030NRG24070620230101369 07/06/2023 THIPPAMMA 1510005030WL005578 THIPPAMMA 00652 PKGB0010764 2212 2212 Processed 15/06/2023 2566809761 THIPPAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
47 HOSDURGA KN-10-005-030-004/161467
(HEBBALLI) 		1510005030NRG24070620230101738 07/06/2023 VEENA 1510005030WL005581 VEENA 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809775 VEENA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-030-004/161480
(HEBBALLI) 		1510005030NRG24070620230101741 07/06/2023 KAVYA R 1510005030WL005581 KAVYA R 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809779 KAVYA R PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-030-004/161480
(HEBBALLI) 		1510005030NRG24070620230101740 07/06/2023 MALLIKARJUN G 1510005030WL005581 MALLIKARJUN G 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809762 MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-030-004/161493
(HEBBALLI) 		1510005030NRG24070620230101742 07/06/2023 SHANTHALA 1510005030WL005581 SHANTHALA 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809772 SHANTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-030-004/161494
(HEBBALLI) 		1510005030NRG24070620230101744 07/06/2023 BASAMMA 1510005030WL005581 BASAMMA 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809773 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-030-004/161496
(HEBBALLI) 		1510005030NRG24070620230101746 07/06/2023 VINODAMMA 1510005030WL005581 VINODAMMA 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809771 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-030-004/172582
(HEBBALLI) 		1510005030NRG24070620230101748 07/06/2023 GGIRISH T M 1510005030WL005581 GGIRISH T M 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809778 GIRISH TM PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-030-004/501
(HEBBALLI) 		1510005030NRG24070620230101751 07/06/2023 SUSHELAMMA 1510005030WL005581 SUSHELAMMA 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809765 SUSHELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-030-004/503
(HEBBALLI) 		1510005030NRG24070620230101754 07/06/2023 GANGAMMA 1510005030WL005581 GANGAMMA 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809767 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-030-004/505
(HEBBALLI) 		1510005030NRG24070620230101757 07/06/2023 RAJAPPA G 1510005030WL005581 RAJAPPA G 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809776 RAJAPPA KARNATAKA BANK LTD(607270)
57 HOSDURGA KN-10-005-030-004/505
(HEBBALLI) 		1510005030NRG24070620230101756 07/06/2023 VIJAYALAKSHMI 1510005030WL005581 VIJAYALAKSHMI 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809777 VIJAYALAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-030-004/508
(HEBBALLI) 		1510005030NRG24070620230101758 07/06/2023 KAMALAMMA 1510005030WL005581 KAMALAMMA 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809821 KAMALAMMA T WIFE OF NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-030-004/511
(HEBBALLI) 		1510005030NRG24070620230101762 07/06/2023 RAJAKUMAR S 1510005030WL005581 RAJAKUMAR S 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809763 RAJAKUMAR S KARNATAKA BANK LTD(607270)
60 HOSDURGA KN-10-005-030-004/514
(HEBBALLI) 		1510005030NRG24070620230101763 07/06/2023 MALLESHAPPA B 1510005030WL005581 MALLESHAPPA B 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809820 MALLESHAPPA B SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-030-006/11
(HEBBALLI) 		1510005030NRG24070620230101359 07/06/2023 PARVATHIBAI 1510005030WL005578 PARVATHIBAI 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809759 MRS PARVATHIBAI STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-030-006/48463
(HEBBALLI) 		1510005030NRG24070620230101362 07/06/2023 BABY K 1510005030WL005578 BABY K 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809760 BABY K PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-030-006/500
(HEBBALLI) 		1510005030NRG24070620230101364 07/06/2023 SAKIBAI 1510005030WL005578 SAKIBAI 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809764 SAKIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-030-006/51804
(HEBBALLI) 		1510005030NRG24070620230101365 07/06/2023 JAYABAI 1510005030WL005578 JAYABAI 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809766 JAYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-030-006/64
(HEBBALLI) 		1510005030NRG24070620230101367 07/06/2023 SEETHABAI 1510005030WL005578 SEETHABAI 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809823 SEETHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-030-006/69
(HEBBALLI) 		1510005030NRG24070620230101371 07/06/2023 THIPPIBAYI 1510005030WL005578 THIPPIBAYI 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809780 THIPPEBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-030-006/71
(HEBBALLI) 		1510005030NRG24070620230101373 07/06/2023 SEETHABAI 1510005030WL005578 SEETHABAI 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809769 SEETHABAI C PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-030-007/163
(HEBBALLI) 		1510005030NRG24070620230101379 07/06/2023 LOHITH H M 1510005030WL005578 LOHITH H M 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809782 LOHITHA H M BANK OF BARODA(606985)
69 HOSDURGA KN-10-005-030-007/163
(HEBBALLI) 		1510005030NRG24070620230101378 07/06/2023 VINODAMMA 1510005030WL005578 VINODAMMA 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809826 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-030-007/188853
(HEBBALLI) 		1510005030NRG24070620230101382 07/06/2023 AJJAPPA 1510005030WL005578 AJJAPPA 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809781 MR AJJAPPA S STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-030-007/188853
(HEBBALLI) 		1510005030NRG24070620230101381 07/06/2023 MANJULA P 1510005030WL005578 MANJULA P 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809824 MANJULA P PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-030-007/196
(HEBBALLI) 		1510005030NRG24070620230101385 07/06/2023 SHARADAMMA P.M 1510005030WL005578 SHARADAMMA P.M 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809770 SHARADAMMA P M WO MANJAPPA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-030-007/344
(HEBBALLI) 		1510005030NRG24070620230101386 07/06/2023 LATHA.B.M 1510005030WL005578 LATHA.B.M 00652 PKGB0010918 2212 2212 Processed 15/06/2023 2566809822 LATHA B M WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-030-007/360
(HEBBALLI) 		1510005030NRG24070620230101390 07/06/2023 RATHNAMMA H S 1510005030WL005578 RATHNAMMA H S 00652 PKGB0010918 1896 1896 Processed 15/06/2023 2566809774 RATHNAMMA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-030-007/368
(HEBBALLI) 		1510005030NRG24070620230101391 07/06/2023 SHIVAMMA 1510005030WL005578 SHIVAMMA 00652 PKGB0010918 1896 1896 Processed 15/06/2023 2566809768 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63516 63516
Total 162740 162740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005030_070623APB_FTO_161889 Canara Bank CNRB0000454 HOSADURGA 13272
2 HOSDURGA KN1510005030_070623APB_FTO_161889 Canara Bank CNRB0000579 SANTHEBENNUR 2212
3 HOSDURGA KN1510005030_070623APB_FTO_161889 KARNATAKA BANK KARB0000312 HOSDURGA 24332
4 HOSDURGA KN1510005030_070623APB_FTO_161889 State Bank of India SBIN0040306 HOSADURGA 4424
5 HOSDURGA KN1510005030_070623APB_FTO_161889 State Bank of India SBIN0040399 MALLAPPANAHALLY 50876
6 HOSDURGA KN1510005030_070623APB_FTO_161889 Pragathi Gramin Bank CNRB000PGB1 Madhure 1896
7 HOSDURGA KN1510005030_070623APB_FTO_161889 Pragathi Krishna Gramin Bank PKGB0010764 N G HALLY 2212
8 HOSDURGA KN1510005030_070623APB_FTO_161889 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 63516

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