Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:36 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005031_211223APB_FTO_643384
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-10-005-031-003/10125
(HEGGERE) 		1510005031NRG24141220230785515 21/12/2023 Ningappa 1510005031WL033579 Ningappa 00415 SBIN0040335 1896 1896 Processed 12/03/2024 1679228289 MR D R NINGAPPA STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-031-003/102
(HEGGERE) 		1510005031NRG24201220230807720 21/12/2023 GURUPRASAD 1510005031WL034683 GURUPRASAD 00415 SBIN0040335 1896 1896 Processed 12/03/2024 1679228287 MASTER GURUPRASAD D C STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-031-003/1062
(HEGGERE) 		1510005031NRG24141220230785517 21/12/2023 M.Rajamma 1510005031WL033579 M.Rajamma 00415 SBIN0040335 1896 1896 Processed 12/03/2024 1679228297 MRS M RAJAMMA STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-031-003/1062
(HEGGERE) 		1510005031NRG24141220230785518 21/12/2023 RAMESHA 1510005031WL033579 RAMESHA 00415 SBIN0040335 1896 1896 Processed 12/03/2024 1679228288 MR RAMESH STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-031-003/1089
(HEGGERE) 		1510005031NRG24141220230785521 21/12/2023 Sarojamma 1510005031WL033579 Sarojamma 00415 SBIN0040335 1896 1896 Processed 12/03/2024 1679228299 MRS S SAROJAMMA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-031-003/1098
(HEGGERE) 		1510005031NRG24141220230785522 21/12/2023 Vanajakshamma 1510005031WL033579 Vanajakshamma 00415 SBIN0040335 1896 1896 Processed 12/03/2024 1679228296 MRS VANAJAKSHAMMA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-031-006/4
(HEGGERE) 		1510005031NRG24141220230785507 21/12/2023 Rajanna 1510005031WL033578 Rajanna 00415 SBIN0040335 2212 2212 Processed 12/03/2024 1679228290 Mr. RAJANNA H M S/O MAHALINGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 HOSDURGA KN-10-005-031-007/10132
(HEGGERE) 		1510005031NRG24141220230785509 21/12/2023 Indramma 1510005031WL033578 Indramma 00415 SBIN0040335 2212 2212 Processed 12/03/2024 1679228286 MRS INDRAMMA WO GAVIRANGAPPA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-031-007/10132
(HEGGERE) 		1510005031NRG24141220230785510 21/12/2023 RANGAPPA 1510005031WL033578 RANGAPPA 00415 SBIN0040335 2212 2212 Processed 12/03/2024 1679228285 GAVIRANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSDURGA KN-10-005-031-007/82
(HEGGERE) 		1510005031NRG24141220230785513 21/12/2023 RAJASHEKHARAIAH 1510005031WL033578 RAJASHEKHARAIAH 00415 SBIN0040335 2212 2212 Processed 12/03/2024 1679228283 MR RAJASHEKARAIAH H N SO NANJUNDAIAH H STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-031-007/82
(HEGGERE) 		1510005031NRG24141220230785514 21/12/2023 Suma 1510005031WL033578 Suma 00415 SBIN0040335 2212 2212 Processed 12/03/2024 1679228284 MRS R SUMA STATE BANK OF INDIA(508548)
SubTotal 22436 22436
12 HOSDURGA KN-10-005-031-003/102
(HEGGERE) 		1510005031NRG24201220230807719 21/12/2023 CHANDRAPPA 1510005031WL034683 CHANDRAPPA 00652 PKGB0010934 1896 1896 Processed 12/03/2024 1679228282 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-031-003/102
(HEGGERE) 		1510005031NRG24201220230807717 21/12/2023 Kempamma 1510005031WL034683 Kempamma 00652 PKGB0010934 1896 1896 Processed 12/03/2024 1679228295 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-031-003/102
(HEGGERE) 		1510005031NRG24201220230807718 21/12/2023 Nagamma 1510005031WL034683 Nagamma 00652 PKGB0010934 1896 1896 Processed 12/03/2024 1679228280 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-031-003/10222
(HEGGERE) 		1510005031NRG24141220230785516 21/12/2023 Kalavathi 1510005031WL033579 Kalavathi 00652 PKGB0010934 1896 1896 Processed 12/03/2024 1679228281 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-031-003/1089
(HEGGERE) 		1510005031NRG24141220230785519 21/12/2023 Hanumakka 1510005031WL033579 Hanumakka 00652 PKGB0010934 1896 1896 Processed 12/03/2024 1679228298 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-031-003/1089
(HEGGERE) 		1510005031NRG24141220230785520 21/12/2023 Rangappa 1510005031WL033579 Rangappa 00652 PKGB0010934 1896 1896 Processed 12/03/2024 1679228294 G RANGAPPA GENERAL POST OFFICE(607245)
18 HOSDURGA KN-10-005-031-006/4
(HEGGERE) 		1510005031NRG24141220230785508 21/12/2023 Nagarathnamma 1510005031WL033578 Nagarathnamma 00652 PKGB0010934 2212 2212 Processed 12/03/2024 1679228291 MRS NAGARATHNAMMA NAGARATHNAMMA STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-031-007/10813
(HEGGERE) 		1510005031NRG24141220230785512 21/12/2023 DAYANANDA 1510005031WL033578 DAYANANDA 00652 PKGB0010934 2212 2212 Processed 12/03/2024 1679228292 DAYANAND AIRTEL PAYMENTS BANK LIMITED(990288)
20 HOSDURGA KN-10-005-031-007/10813
(HEGGERE) 		1510005031NRG24141220230785511 21/12/2023 ROOPA 1510005031WL033578 ROOPA 00652 PKGB0010934 2212 2212 Processed 12/03/2024 1679228293 MRS ROOPA B STATE BANK OF INDIA(508548)
SubTotal 18012 18012
Total 40448 40448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005031_211223APB_FTO_643384 State Bank of India SBIN0040335 SRIRAMPURA 22436
2 HOSDURGA KN1510005031_211223APB_FTO_643384 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 18012

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