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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:30:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005009_100823APB_FTO_325101
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-10-005-009-010/119
(KAINADU) 		1510005009NRG24090820230414232 10/08/2023 MANJULABAI 1510005009WL016413 MANJULABAI 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4831578663 MANJULA BAI WO PANDU NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-009-010/119
(KAINADU) 		1510005009NRG24090820230414231 10/08/2023 MANJULABAI 1510005009WL016413 MANJULABAI 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4831578647 PANDUNAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 HOSDURGA KN-10-005-009-010/187
(KAINADU) 		1510005009NRG24090820230414239 10/08/2023 Prabhakar 1510005009WL016413 Prabhakar 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4831578650 MR N PRABHAKAR STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-009-010/21
(KAINADU) 		1510005009NRG24090820230414243 10/08/2023 GANGEEBAI 1510005009WL016413 GANGEEBAI 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4831578648 GANGIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 HOSDURGA KN-10-005-009-010/19
(KAINADU) 		1510005009NRG24090820230414240 10/08/2023 BHAGYABAI 1510005009WL016413 BHAGYABAI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831578651 BHAGYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-009-010/19
(KAINADU) 		1510005009NRG24090820230414242 10/08/2023 Sudharshan R 1510005009WL016413 Sudharshan R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831578649 MR SUDHARSHAN R STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 HOSDURGA KN-10-005-009-010/100
(KAINADU) 		1510005009NRG24090820230414230 10/08/2023 KAVYA 1510005009WL016413 KAVYA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578657 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-009-010/100
(KAINADU) 		1510005009NRG24090820230414229 10/08/2023 THOLACHANAIKA 1510005009WL016413 THOLACHANAIKA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578645 THOLACHANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-009-010/151
(KAINADU) 		1510005009NRG24090820230414233 10/08/2023 Girijamma 1510005009WL016413 Girijamma 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578636 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-009-010/163
(KAINADU) 		1510005009NRG24090820230414236 10/08/2023 NAVEEN R 1510005009WL016413 NAVEEN R 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578658 NAVEEN R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-009-010/163
(KAINADU) 		1510005009NRG24090820230414235 10/08/2023 T MANJULA BAI 1510005009WL016413 T MANJULA BAI 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578643 T MANJULABAI UNION BANK OF INDIA(508500)
12 HOSDURGA KN-10-005-009-010/186
(KAINADU) 		1510005009NRG24090820230414237 10/08/2023 Sharadamma 1510005009WL016413 Sharadamma 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578640 SHARADAMMA GENERAL POST OFFICE(607245)
13 HOSDURGA KN-10-005-009-010/187
(KAINADU) 		1510005009NRG24090820230414238 10/08/2023 NEELAMMA 1510005009WL016413 NEELAMMA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578659 MRS NEELAMMA WO PRABHAKAR NEELAMMA WO PR STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-009-010/19
(KAINADU) 		1510005009NRG24090820230414241 10/08/2023 Ravinaik 1510005009WL016413 Ravinaik 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578641 RAVI NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-009-010/21
(KAINADU) 		1510005009NRG24090820230414244 10/08/2023 Sakranaik 1510005009WL016413 Sakranaik 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578653 SAKRANAIK GENERAL POST OFFICE(607245)
16 HOSDURGA KN-10-005-009-010/224
(KAINADU) 		1510005009NRG24090820230414245 10/08/2023 Sarithabai 1510005009WL016413 Sarithabai 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578655 P SARITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-009-010/224
(KAINADU) 		1510005009NRG24090820230414246 10/08/2023 Satishanaik 1510005009WL016413 Satishanaik 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578642 SATISHA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-009-010/226
(KAINADU) 		1510005009NRG24090820230414247 10/08/2023 HEMAVATHI 1510005009WL016413 HEMAVATHI 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578639 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-009-010/226
(KAINADU) 		1510005009NRG24090820230414248 10/08/2023 LAKSHMANAPPA 1510005009WL016413 LAKSHMANAPPA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578637 MR LAKSHMANAPPA LAKSHMANAPPA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-009-010/229
(KAINADU) 		1510005009NRG24090820230414249 10/08/2023 R PAVITHRA BAI 1510005009WL016413 R PAVITHRA BAI 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578644 R PAVITHRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-009-010/38
(KAINADU) 		1510005009NRG24090820230414250 10/08/2023 ASHABAI 1510005009WL016413 ASHABAI 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578664 ASHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-009-010/38
(KAINADU) 		1510005009NRG24090820230414251 10/08/2023 Thimmanaik 1510005009WL016413 Thimmanaik 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578661 Mr. Thimanayka . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 HOSDURGA KN-10-005-009-010/47
(KAINADU) 		1510005009NRG24090820230414252 10/08/2023 Chavalibai 1510005009WL016413 Chavalibai 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578654 CHAVALI BAI WO BHIMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-009-010/55
(KAINADU) 		1510005009NRG24090820230414253 10/08/2023 Lalithamma 1510005009WL016413 Lalithamma 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578638 LALITHAMMA WO LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-009-010/55
(KAINADU) 		1510005009NRG24090820230414254 10/08/2023 Lokeshappa 1510005009WL016413 Lokeshappa 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578656 LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-009-010/57
(KAINADU) 		1510005009NRG24090820230414255 10/08/2023 Vanajakshamma 1510005009WL016413 Vanajakshamma 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578635 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-009-010/6
(KAINADU) 		1510005009NRG24090820230414256 10/08/2023 Dhanalalanaik 1510005009WL016413 Dhanalalanaik 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578660 DHAN LAL NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-009-010/6
(KAINADU) 		1510005009NRG24090820230414257 10/08/2023 Rajanaik D 1510005009WL016413 Rajanaik D 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578646 MASTER RAJA NAIK STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-009-010/86
(KAINADU) 		1510005009NRG24090820230414259 10/08/2023 Gangadharanaika 1510005009WL016413 Gangadharanaika 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578652 GANGADHAR NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-009-010/86
(KAINADU) 		1510005009NRG24090820230414258 10/08/2023 GIRIJABAI 1510005009WL016413 GIRIJABAI 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831578662 GIRIJA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005009_100823APB_FTO_325101 State Bank of India SBIN0011266 HOSADURGA 4424
2 HOSDURGA KN1510005009_100823APB_FTO_325101 State Bank of India SBIN0040306 HOSADURGA 4424
3 HOSDURGA KN1510005009_100823APB_FTO_325101 State Bank of India SBIN0040335 SRIRAMPURA 4424
4 HOSDURGA KN1510005009_100823APB_FTO_325101 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 53088

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