Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:14:31 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005016_140224APB_FTO_790443
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-10-005-016-004/44
(BAGURU) 		1510005016NRG24140220240947980 14/02/2024 THIPPESHWAMI 1510005016WL043137 THIPPESHWAMI 00078 CNRB0000454 1896 1896 Processed 09/04/2024 2765740014 P V THIPPESHAPPA CANARA BANK(508532)
SubTotal 1896 1896
2 HOSDURGA KN-10-005-016-004/167409
(BAGURU) 		1510005016NRG24140220240947970 14/02/2024 P L KALLESH 1510005016WL043137 P L KALLESH 00225 KARB0000312 1896 1896 Processed 10/04/2024 2765740034 P L KALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 HOSDURGA KN-10-005-016-004/1604965679
(BAGURU) 		1510005016NRG24140220240947967 14/02/2024 AVINASH P S 1510005016WL043137 AVINASH P S 00415 SBIN0040306 1896 1896 Processed 09/04/2024 2765740035 AVINASH P S IDBI BANK(607095)
4 HOSDURGA KN-10-005-016-004/210825
(BAGURU) 		1510005016NRG24140220240947977 14/02/2024 NIRMALA 1510005016WL043137 NIRMALA 00415 SBIN0040306 1896 1896 Processed 09/04/2024 2765740058 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
5 HOSDURGA KN-10-005-016-001/157
(BAGURU) 		1510005016NRG24130220240943997 14/02/2024 YSHODHAMMA 1510005016WL042913 YSHODHAMMA 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740016 YOSHADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-016-001/170
(BAGURU) 		1510005016NRG24130220240943998 14/02/2024 DHANALAKSHAMI 1510005016WL042913 DHANALAKSHAMI 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740026 DANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-016-001/36754
(BAGURU) 		1510005016NRG24130220240943999 14/02/2024 JAREEN 1510005016WL042913 JAREEN 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740024 JARINABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-016-001/36764
(BAGURU) 		1510005016NRG24130220240944000 14/02/2024 MOBINA 1510005016WL042913 MOBINA 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740048 MUBEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-016-001/36765
(BAGURU) 		1510005016NRG24130220240944001 14/02/2024 BEEBIJAN 1510005016WL042913 BEEBIJAN 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740043 BEEBIJOHN WO BHASHA SAB D R HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-016-004/1604965679
(BAGURU) 		1510005016NRG24140220240947965 14/02/2024 H P PUPHPA 1510005016WL043137 H P PUPHPA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740053 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-016-004/1604965679
(BAGURU) 		1510005016NRG24140220240947966 14/02/2024 SHIVALINGAPPA 1510005016WL043137 SHIVALINGAPPA 00652 PKGB0010537 1896 1896 Processed 09/04/2024 2765740052 SHIVALINGAPPA P K CANARA BANK(508532)
12 HOSDURGA KN-10-005-016-004/167409
(BAGURU) 		1510005016NRG24140220240947969 14/02/2024 LOKESHAPPA 1510005016WL043137 LOKESHAPPA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740057 LOKESHAPPA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-016-004/167409
(BAGURU) 		1510005016NRG24140220240947968 14/02/2024 ONKARAMMA 1510005016WL043137 ONKARAMMA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740020 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-016-004/167423
(BAGURU) 		1510005016NRG24140220240947971 14/02/2024 CHANDRAKALA 1510005016WL043137 CHANDRAKALA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740042 CHANDRAKALA WO PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-016-004/167423
(BAGURU) 		1510005016NRG24140220240947973 14/02/2024 kirana 1510005016WL043137 kirana 00652 PKGB0010537 1896 1896 Processed 09/04/2024 2765740040 MASTER KIRANA P STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-016-004/167423
(BAGURU) 		1510005016NRG24140220240947972 14/02/2024 PARAMESWARAPPA 1510005016WL043137 PARAMESWARAPPA 00652 PKGB0010537 1896 1896 Processed 09/04/2024 2765740021 PARAMESHWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
17 HOSDURGA KN-10-005-016-004/2090250
(BAGURU) 		1510005016NRG24140220240947974 14/02/2024 nagaraja 1510005016WL043137 nagaraja 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740033 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-016-004/21
(BAGURU) 		1510005016NRG24140220240947975 14/02/2024 KAMALAMMA 1510005016WL043137 KAMALAMMA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740046 KAMALAMMA K WO REVANNASIDDAPPA PALEDAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-016-004/21
(BAGURU) 		1510005016NRG24140220240947976 14/02/2024 REVANNASIDDAPPA 1510005016WL043137 REVANNASIDDAPPA 00652 PKGB0010537 1580 1580 Processed 09/04/2024 2765740054 REVANA SIDDAPPA IDFC BANK LIMITED(608117)
20 HOSDURGA KN-10-005-016-004/210825
(BAGURU) 		1510005016NRG24140220240947978 14/02/2024 NAGARAJA 1510005016WL043137 NAGARAJA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740059 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-016-004/44
(BAGURU) 		1510005016NRG24140220240947979 14/02/2024 PUSHPA 1510005016WL043137 PUSHPA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740019 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-016-004/58
(BAGURU) 		1510005016NRG24140220240947981 14/02/2024 SHASHIKALA 1510005016WL043137 SHASHIKALA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740065 SHASHIKALA H PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-016-005/1112
(BAGURU) 		1510005016NRG24130220240944002 14/02/2024 RENUKAMMA 1510005016WL042913 RENUKAMMA 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740055 RENUKAMMA DO PARASURAMAPPA PO BAGURU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-016-005/1117
(BAGURU) 		1510005016NRG24130220240944003 14/02/2024 G.K.PRAMEELA 1510005016WL042913 G.K.PRAMEELA 00652 PKGB0010537 1264 1264 Processed 09/04/2024 2765740067 PRAMEELA GENERAL POST OFFICE(607245)
25 HOSDURGA KN-10-005-016-005/16047
(BAGURU) 		1510005016NRG24130220240944004 14/02/2024 MADHURI 1510005016WL042913 MADHURI 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740029 MADHURI S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-016-005/16049637
(BAGURU) 		1510005016NRG24140220240947982 14/02/2024 BGBHAGYALAKSHMI 1510005016WL043137 BGBHAGYALAKSHMI 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740025 B G BHAGYALAKSHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-016-005/1604965684
(BAGURU) 		1510005016NRG24140220240947984 14/02/2024 JAYAPRAKSHA 1510005016WL043137 JAYAPRAKSHA 00652 PKGB0010537 1896 1896 Processed 09/04/2024 2765740015 Mr. G R JAYAPRAKASHA S/O G T REVANNA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
28 HOSDURGA KN-10-005-016-005/1604965684
(BAGURU) 		1510005016NRG24140220240947983 14/02/2024 VISHALAKSHMI 1510005016WL043137 VISHALAKSHMI 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740050 VISHALAKSHI O PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-016-005/164223
(BAGURU) 		1510005016NRG24130220240944005 14/02/2024 UMADEVI 1510005016WL042913 UMADEVI 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740022 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-016-005/164303
(BAGURU) 		1510005016NRG24130220240944006 14/02/2024 YASHODHAMMA 1510005016WL042913 YASHODHAMMA 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740064 YASHODA P PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-016-005/164315
(BAGURU) 		1510005016NRG24130220240944007 14/02/2024 KAMALAMMA 1510005016WL042913 KAMALAMMA 00652 PKGB0010537 1580 1580 Processed 10/04/2024 2765740044 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-016-005/164342
(BAGURU) 		1510005016NRG24130220240944008 14/02/2024 GOWRAMMA 1510005016WL042913 GOWRAMMA 00652 PKGB0010537 1580 1580 Processed 10/04/2024 2765740036 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-016-005/167446
(BAGURU) 		1510005016NRG24130220240944009 14/02/2024 KALPAN 1510005016WL042913 KALPAN 00652 PKGB0010537 1580 1580 Processed 09/04/2024 2765740047 MRS KALPANA NAGESH STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-016-005/210880
(BAGURU) 		1510005016NRG24140220240947985 14/02/2024 LATHA 1510005016WL043137 LATHA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740060 LATHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-016-005/210887
(BAGURU) 		1510005016NRG24140220240947986 14/02/2024 HEMAVATHI ODEYAR 1510005016WL043137 HEMAVATHI ODEYAR 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740031 HEMAAVATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-016-005/210925
(BAGURU) 		1510005016NRG24140220240947987 14/02/2024 SEETHAMMA 1510005016WL043137 SEETHAMMA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740032 SEETHAMMA WO SARANGAPANI MP PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-016-005/36787
(BAGURU) 		1510005016NRG24130220240944010 14/02/2024 LOLAKSHAMMA 1510005016WL042913 LOLAKSHAMMA 00652 PKGB0010537 1580 1580 Processed 09/04/2024 2765740018 LOLAKSHAMMA GENERAL POST OFFICE(607245)
38 HOSDURGA KN-10-005-016-005/507
(BAGURU) 		1510005016NRG24140220240947988 14/02/2024 NALINA 1510005016WL043137 NALINA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740063 NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-016-005/524
(BAGURU) 		1510005016NRG24140220240947989 14/02/2024 VINODHA 1510005016WL043137 VINODHA 00652 PKGB0010537 1896 1896 Processed 09/04/2024 2765740030 B VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSDURGA KN-10-005-016-005/525
(BAGURU) 		1510005016NRG24130220240944011 14/02/2024 MANJULA 1510005016WL042913 MANJULA 00652 PKGB0010537 1580 1580 Processed 10/04/2024 2765740017 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-016-005/527
(BAGURU) 		1510005016NRG24140220240947990 14/02/2024 THIPPAMMA 1510005016WL043137 THIPPAMMA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740062 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-016-005/800
(BAGURU) 		1510005016NRG24130220240944012 14/02/2024 SUDHA 1510005016WL042913 SUDHA 00652 PKGB0010537 1580 1580 Processed 09/04/2024 2765740061 MRS SUDHA SUDHA STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-016-005/800
(BAGURU) 		1510005016NRG24130220240944013 14/02/2024 VENKATESH 1510005016WL042913 VENKATESH 00652 PKGB0010537 1580 1580 Processed 10/04/2024 2765740056 VENKATESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-016-005/810
(BAGURU) 		1510005016NRG24140220240947992 14/02/2024 RUDRAMMA 1510005016WL043137 RUDRAMMA 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740041 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-016-005/855
(BAGURU) 		1510005016NRG24130220240944014 14/02/2024 shivamma 1510005016WL042913 shivamma 00652 PKGB0010537 1580 1580 Processed 10/04/2024 2765740049 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-016-005/866
(BAGURU) 		1510005016NRG24140220240947993 14/02/2024 THIPPESHAPP 1510005016WL043137 THIPPESHAPP 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740045 THIPPESHI D SO PUNDALEEKAPPA BAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-016-005/876
(BAGURU) 		1510005016NRG24140220240947994 14/02/2024 BHARATHI 1510005016WL043137 BHARATHI 00652 PKGB0010537 1896 1896 Processed 10/04/2024 2765740066 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-016-005/97014
(BAGURU) 		1510005016NRG24130220240944015 14/02/2024 KESHAVAPPA 1510005016WL042913 KESHAVAPPA 00652 PKGB0010537 1580 1580 Processed 10/04/2024 2765740051 KESHAVAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-016-005/99001
(BAGURU) 		1510005016NRG24130220240944016 14/02/2024 JAYAMMA 1510005016WL042913 JAYAMMA 00652 PKGB0010537 1580 1580 Processed 09/04/2024 2765740023 J JAYAMMA GENERAL POST OFFICE(607245)
50 HOSDURGA KN-10-005-016-005/990924
(BAGURU) 		1510005016NRG24130220240944017 14/02/2024 LALITHAMMA 1510005016WL042913 LALITHAMMA 00652 PKGB0010537 1264 1264 Processed 09/04/2024 2765740037 LALITHAMMA GENERAL POST OFFICE(607245)
51 HOSDURGA KN-10-005-016-005/992047
(BAGURU) 		1510005016NRG24130220240944018 14/02/2024 PUSHPA 1510005016WL042913 PUSHPA 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740038 J PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-016-005/99999
(BAGURU) 		1510005016NRG24130220240944019 14/02/2024 CHAYAMANE 1510005016WL042913 CHAYAMANE 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740027 CHAYAMANI G PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-016-005/99999
(BAGURU) 		1510005016NRG24130220240944020 14/02/2024 GANESHA 1510005016WL042913 GANESHA 00652 PKGB0010537 1264 1264 Processed 10/04/2024 2765740039 GANESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80580 80580
54 HOSDURGA KN-10-005-016-005/7801
(BAGURU) 		1510005016NRG24140220240947991 14/02/2024 AKASH G 1510005016WL043137 AKASH G 00652 PKGB0010918 1896 1896 Processed 10/04/2024 2765740028 AKASH G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005016_140224APB_FTO_790443 Canara Bank CNRB0000454 HOSADURGA 1896
2 HOSDURGA KN1510005016_140224APB_FTO_790443 KARNATAKA BANK KARB0000312 HOSDURGA 1896
3 HOSDURGA KN1510005016_140224APB_FTO_790443 State Bank of India SBIN0040306 HOSADURGA 3792
4 HOSDURGA KN1510005016_140224APB_FTO_790443 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 80580
5 HOSDURGA KN1510005016_140224APB_FTO_790443 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 1896

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