Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:33:04 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005016_291123APB_FTO_546920
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-10-005-016-001/1604965685
(BAGURU) 		1510005016NRG24291120230734140 29/11/2023 CHANDAPEER SAB 1510005016WL030982 CHANDAPEER SAB 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007910855 CHANDA PEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-016-001/175
(BAGURU) 		1510005016NRG24291120230734145 29/11/2023 SHAREEP 1510005016WL030982 SHAREEP 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007910931 SHARIPHJAN KARNATAKA BANK LTD(607270)
3 HOSDURGA KN-10-005-016-005/210983
(BAGURU) 		1510005016NRG24291120230734190 29/11/2023 ALAMELAMMA 1510005016WL030982 ALAMELAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 9007910930 ALAMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
4 HOSDURGA KN-10-005-016-005/2090300
(BAGURU) 		1510005016NRG24291120230734182 29/11/2023 AKHATHARJAN 1510005016WL030982 AKHATHARJAN 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 9007910869 AKTHAR JAHN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-016-005/210766
(BAGURU) 		1510005016NRG24291120230734187 29/11/2023 KALLAMMA 1510005016WL030982 KALLAMMA 00522 CNRB000PGB1 1580 1580 Processed 01/01/2024 9007910864 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-016-005/210893
(BAGURU) 		1510005016NRG24291120230734189 29/11/2023 PADMA 1510005016WL030982 PADMA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9007910882 PADMA B G CANARA BANK(508532)
7 HOSDURGA KN-10-005-016-005/508
(BAGURU) 		1510005016NRG24291120230734196 29/11/2023 RENUKA 1510005016WL030982 RENUKA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 9007910913 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
8 HOSDURGA KN-10-005-016-001/1604965685
(BAGURU) 		1510005016NRG24291120230734139 29/11/2023 NISAR AHAMAD 1510005016WL030982 NISAR AHAMAD 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910922 NISAR AHAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-016-001/164296
(BAGURU) 		1510005016NRG24291120230734141 29/11/2023 GAYITHRI 1510005016WL030982 GAYITHRI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910890 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-016-001/164296
(BAGURU) 		1510005016NRG24291120230734142 29/11/2023 MUNISWMI 1510005016WL030982 MUNISWMI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910911 MUNISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-016-001/16493
(BAGURU) 		1510005016NRG24291120230734143 29/11/2023 MANJULA 1510005016WL030982 MANJULA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910908 MANJULA WO GOVINDASWAM PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-016-001/36736
(BAGURU) 		1510005016NRG24291120230734147 29/11/2023 NAGARAJAPPA 1510005016WL030982 NAGARAJAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910865 NAGARAJAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-016-001/36736
(BAGURU) 		1510005016NRG24291120230734146 29/11/2023 YASHODHAMMA 1510005016WL030982 YASHODHAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910866 YOSHADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-016-001/36746
(BAGURU) 		1510005016NRG24291120230734148 29/11/2023 GEETHA 1510005016WL030982 GEETHA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910892 GEETHA T WO GOVINDASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-016-001/36746
(BAGURU) 		1510005016NRG24291120230734149 29/11/2023 GOVINDASWAMI 1510005016WL030982 GOVINDASWAMI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910871 GOVINDA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-016-001/36760
(BAGURU) 		1510005016NRG24291120230734151 29/11/2023 KUMAR 1510005016WL030982 KUMAR 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910856 KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-016-001/36760
(BAGURU) 		1510005016NRG24291120230734150 29/11/2023 PUSHAPPA 1510005016WL030982 PUSHAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910891 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-016-005/1003
(BAGURU) 		1510005016NRG24291120230734152 29/11/2023 SHAKUNTHALA 1510005016WL030982 SHAKUNTHALA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910901 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-016-005/1006
(BAGURU) 		1510005016NRG24291120230734153 29/11/2023 PUSHAP 1510005016WL030982 PUSHAP 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910878 PUSPHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-016-005/1073
(BAGURU) 		1510005016NRG24291120230734154 29/11/2023 KAMALAMMA 1510005016WL030982 KAMALAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910877 KAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-016-005/1101
(BAGURU) 		1510005016NRG24291120230734155 29/11/2023 LAKSHAMMA 1510005016WL030982 LAKSHAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910876 LAKSHMAMMA GENERAL POST OFFICE(607245)
22 HOSDURGA KN-10-005-016-005/1109
(BAGURU) 		1510005016NRG24291120230734156 29/11/2023 LAKSHAMMA 1510005016WL030982 LAKSHAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910860 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-016-005/1117
(BAGURU) 		1510005016NRG24291120230734157 29/11/2023 G.K.PRAMEELA 1510005016WL030982 G.K.PRAMEELA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910912 PRAMEELA GENERAL POST OFFICE(607245)
24 HOSDURGA KN-10-005-016-005/1310
(BAGURU) 		1510005016NRG24291120230734158 29/11/2023 HEMAVATHI 1510005016WL030982 HEMAVATHI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910857 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-016-005/160223
(BAGURU) 		1510005016NRG24291120230734159 29/11/2023 MALA 1510005016WL030982 MALA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910923 MALA E N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-016-005/16047
(BAGURU) 		1510005016NRG24291120230734160 29/11/2023 MADHURI 1510005016WL030982 MADHURI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910921 MADHURI S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-016-005/16049637
(BAGURU) 		1510005016NRG24291120230734161 29/11/2023 BGBHAGYALAKSHMI 1510005016WL030982 BGBHAGYALAKSHMI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910867 B G BHAGYALAKSHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-016-005/16049650
(BAGURU) 		1510005016NRG24291120230734162 29/11/2023 PURUSHOTHAMA 1510005016WL030982 PURUSHOTHAMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910919 PURUSHOTHAMABSSO SHEKARAPPAPR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-016-005/1604965684
(BAGURU) 		1510005016NRG24291120230734164 29/11/2023 JAYAPRAKSHA 1510005016WL030982 JAYAPRAKSHA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910858 Mr. G R JAYAPRAKASHA S/O G T REVANNA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
30 HOSDURGA KN-10-005-016-005/1604965684
(BAGURU) 		1510005016NRG24291120230734163 29/11/2023 VISHALAKSHMI 1510005016WL030982 VISHALAKSHMI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910927 VISHALAKSHI O PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-016-005/164267
(BAGURU) 		1510005016NRG24291120230734135 29/11/2023 MARUTHI 1510005016WL030981 MARUTHI 00652 PKGB0010537 1580 1580 Processed 01/01/2024 9007910884 MARUTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-016-005/164267
(BAGURU) 		1510005016NRG24291120230734136 29/11/2023 RAGHAVENDRA 1510005016WL030981 RAGHAVENDRA 00652 PKGB0010537 1580 1580 Processed 01/01/2024 9007910904 RAGHAVENDRA K CANARA BANK(508532)
33 HOSDURGA KN-10-005-016-005/164303
(BAGURU) 		1510005016NRG24291120230734165 29/11/2023 YASHODHAMMA 1510005016WL030982 YASHODHAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910902 YASHODA P PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-016-005/164372
(BAGURU) 		1510005016NRG24291120230734166 29/11/2023 SAKKUBAI 1510005016WL030982 SAKKUBAI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910907 SAKKUBAI WOLATE B R HANUMATHARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-016-005/164429
(BAGURU) 		1510005016NRG24291120230734167 29/11/2023 BHARATHI 1510005016WL030982 BHARATHI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910874 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-016-005/164429
(BAGURU) 		1510005016NRG24291120230734168 29/11/2023 RAVI 1510005016WL030982 RAVI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910909 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-016-005/164481
(BAGURU) 		1510005016NRG24291120230734170 29/11/2023 parappa 1510005016WL030982 parappa 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910894 PARAPPA L K PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-016-005/164481
(BAGURU) 		1510005016NRG24291120230734169 29/11/2023 RUDRAMMA 1510005016WL030982 RUDRAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910898 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-016-005/165560
(BAGURU) 		1510005016NRG24291120230734171 29/11/2023 BALKISHBANU 1510005016WL030982 BALKISHBANU 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910879 BALKEESH BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-016-005/165560
(BAGURU) 		1510005016NRG24291120230734172 29/11/2023 RASHID 1510005016WL030982 RASHID 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910861 D RASHEED PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-016-005/165566
(BAGURU) 		1510005016NRG24291120230734173 29/11/2023 ANUSUYAMMA 1510005016WL030982 ANUSUYAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910900 ANASUYAMMA WO NAGARAJU K C BAGURU PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-016-005/165566
(BAGURU) 		1510005016NRG24291120230734174 29/11/2023 K.C.NAGARAJAPPA 1510005016WL030982 K.C.NAGARAJAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910870 NAGARAJAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-016-005/167446
(BAGURU) 		1510005016NRG24291120230734175 29/11/2023 KALPAN 1510005016WL030982 KALPAN 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910885 MRS KALPANA NAGESH STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-016-005/167446
(BAGURU) 		1510005016NRG24291120230734176 29/11/2023 NAGESHA 1510005016WL030982 NAGESHA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910862 NAGESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-016-005/167448
(BAGURU) 		1510005016NRG24291120230734177 29/11/2023 JAGANNATHA 1510005016WL030982 JAGANNATHA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910883 B..E JAGANNATHA GENERAL POST OFFICE(607245)
46 HOSDURGA KN-10-005-016-005/167449
(BAGURU) 		1510005016NRG24291120230734179 29/11/2023 KRISHNAMURTHI 1510005016WL030982 KRISHNAMURTHI 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910932 HANCHINAMANE KRISHNA MURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-016-005/167449
(BAGURU) 		1510005016NRG24291120230734180 29/11/2023 PRADEEP 1510005016WL030982 PRADEEP 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910917 V K PRADEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-016-005/167670
(BAGURU) 		1510005016NRG24291120230734181 29/11/2023 VIJAYAMMA 1510005016WL030982 VIJAYAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910880 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-016-005/2090300
(BAGURU) 		1510005016NRG24291120230734183 29/11/2023 SHABBIR AHAMAD 1510005016WL030982 SHABBIR AHAMAD 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910886 SHABEER AHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-016-005/209033
(BAGURU) 		1510005016NRG24291120230734184 29/11/2023 RENUKAMMA 1510005016WL030982 RENUKAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910929 RENUKAMMA WO LATE RAMANNA RO BAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-016-005/210766
(BAGURU) 		1510005016NRG24291120230734186 29/11/2023 KALLAMMA 1510005016WL030982 KALLAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910868 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-016-005/210887
(BAGURU) 		1510005016NRG24291120230734188 29/11/2023 HEMAVATHI ODEYAR 1510005016WL030982 HEMAVATHI ODEYAR 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910926 HEMAAVATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-016-005/366
(BAGURU) 		1510005016NRG24291120230734192 29/11/2023 SATHESH 1510005016WL030982 SATHESH 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910873 SATHISHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-016-005/366
(BAGURU) 		1510005016NRG24291120230734191 29/11/2023 SUNDRAMMA 1510005016WL030982 SUNDRAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910928 S SUNNDARAMMA GENERAL POST OFFICE(607245)
55 HOSDURGA KN-10-005-016-005/437
(BAGURU) 		1510005016NRG24291120230734193 29/11/2023 YALLAMMA 1510005016WL030982 YALLAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910875 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-016-005/503
(BAGURU) 		1510005016NRG24291120230734194 29/11/2023 MUTTHAMMA 1510005016WL030982 MUTTHAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910903 MUTTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-016-005/507
(BAGURU) 		1510005016NRG24291120230734195 29/11/2023 NALINA 1510005016WL030982 NALINA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910897 NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-016-005/521
(BAGURU) 		1510005016NRG24291120230734197 29/11/2023 KAMALA 1510005016WL030982 KAMALA 00652 PKGB0010537 1580 1580 Processed 01/01/2024 9007910893 KAMALAMMA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-016-005/523
(BAGURU) 		1510005016NRG24291120230734198 29/11/2023 SUDHA 1510005016WL030982 SUDHA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910896 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-016-005/524
(BAGURU) 		1510005016NRG24291120230734199 29/11/2023 VINODHA 1510005016WL030982 VINODHA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910924 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-016-005/525
(BAGURU) 		1510005016NRG24291120230734200 29/11/2023 MANJULA 1510005016WL030982 MANJULA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910863 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-016-005/527
(BAGURU) 		1510005016NRG24291120230734201 29/11/2023 THIPPAMMA 1510005016WL030982 THIPPAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910895 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-016-005/527
(BAGURU) 		1510005016NRG24291120230734202 29/11/2023 VENKATESHAPPA 1510005016WL030982 VENKATESHAPPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910872 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-016-005/810
(BAGURU) 		1510005016NRG24291120230734205 29/11/2023 RUDRAMMA 1510005016WL030982 RUDRAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910905 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-016-005/855
(BAGURU) 		1510005016NRG24291120230734206 29/11/2023 shivamma 1510005016WL030982 shivamma 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910888 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-016-005/860
(BAGURU) 		1510005016NRG24291120230734207 29/11/2023 JAYAMMA 1510005016WL030982 JAYAMMA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910899 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-016-005/861
(BAGURU) 		1510005016NRG24291120230734208 29/11/2023 THARA M 1510005016WL030982 THARA M 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910920 TARA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-016-005/919004
(BAGURU) 		1510005016NRG24291120230734209 29/11/2023 ANJINAPPA 1510005016WL030982 ANJINAPPA 00652 PKGB0010537 1580 1580 Processed 01/01/2024 9007910925 ANJINAPPA SO NARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-016-005/919006
(BAGURU) 		1510005016NRG24291120230734210 29/11/2023 MYLARPPA 1510005016WL030982 MYLARPPA 00652 PKGB0010537 1580 1580 Processed 01/01/2024 9007910914 MAILARAPPA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-016-005/9200
(BAGURU) 		1510005016NRG24291120230734211 29/11/2023 VARALAKSHMI 1510005016WL030982 VARALAKSHMI 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910918 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-016-005/942
(BAGURU) 		1510005016NRG24291120230734212 29/11/2023 LATHA 1510005016WL030982 LATHA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910910 LATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-016-005/97014
(BAGURU) 		1510005016NRG24291120230734213 29/11/2023 KESHAVAPPA 1510005016WL030982 KESHAVAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910889 KESHAVAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-016-005/9910
(BAGURU) 		1510005016NRG24291120230734215 29/11/2023 SHEKHARAPPA 1510005016WL030982 SHEKHARAPPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910881 SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-016-005/9910
(BAGURU) 		1510005016NRG24291120230734214 29/11/2023 SHILPA 1510005016WL030982 SHILPA 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910906 SHILPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-016-005/9990021
(BAGURU) 		1510005016NRG24291120230734216 29/11/2023 RUPA S H 1510005016WL030982 RUPA S H 00652 PKGB0010537 1896 1896 Processed 01/01/2024 9007910916 ROOPA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-016-005/9999922
(BAGURU) 		1510005016NRG24291120230734217 29/11/2023 ASHA R 1510005016WL030982 ASHA R 00652 PKGB0010537 1580 1580 Processed 01/01/2024 9007910935 ASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-016-006/91900
(BAGURU) 		1510005016NRG24291120230734137 29/11/2023 KENCHAMMA 1510005016WL030981 KENCHAMMA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910859 KENCHAMMA GENERAL POST OFFICE(607245)
78 HOSDURGA KN-10-005-016-006/980
(BAGURU) 		1510005016NRG24291120230734138 29/11/2023 RAMACHANDRAPPA 1510005016WL030981 RAMACHANDRAPPA 00652 PKGB0010537 2212 2212 Processed 01/01/2024 9007910887 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 147256 147256
79 HOSDURGA KN-10-005-016-005/167448
(BAGURU) 		1510005016NRG24291120230734178 29/11/2023 B J MANJUNATHA 1510005016WL030982 B J MANJUNATHA 00652 PKGB0010655 2212 2212 Processed 01/01/2024 9007910934 B J MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
80 HOSDURGA KN-10-005-016-005/7801
(BAGURU) 		1510005016NRG24291120230734204 29/11/2023 AKASH G 1510005016WL030982 AKASH G 00652 PKGB0010918 1896 1896 Processed 01/01/2024 9007910933 AKASH G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
81 HOSDURGA KN-10-005-016-005/2100872
(BAGURU) 		1510005016NRG24291120230734185 29/11/2023 RADHA 1510005016WL030982 RADHA 00652 PKGB0010931 2212 2212 Processed 01/01/2024 9007910915 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 167480 167480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005016_291123APB_FTO_546920 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005016_291123APB_FTO_546920 KARNATAKA BANK KARB0000312 HOSDURGA 4108
3 HOSDURGA KN1510005016_291123APB_FTO_546920 Pragathi Gramin Bank CNRB000PGB1 Bagur 7584
4 HOSDURGA KN1510005016_291123APB_FTO_546920 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 147256
5 HOSDURGA KN1510005016_291123APB_FTO_546920 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212
6 HOSDURGA KN1510005016_291123APB_FTO_546920 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 1896
7 HOSDURGA KN1510005016_291123APB_FTO_546920 Pragathi Krishna Gramin Bank PKGB0010931 BAGEWADI 2212

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