Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:45:01 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005031_260523APB_FTO_119412
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-10-005-031-005/10858
(HEGGERE) 		1510005031NRG24260520230047061 26/05/2023 SHWETHA R 1510005031WL003303 SHWETHA R 00078 CNRB0000454 2212 2212 Processed 31/05/2023 1986400024 SHWETHA R CANARA BANK(508532)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-031-005/10859
(HEGGERE) 		1510005031NRG24260520230047063 26/05/2023 Mahesh M 1510005031WL003303 Mahesh M 00225 KARB0000926 2212 2212 Processed 31/05/2023 1986400067 MAHESH KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-031-005/10859
(HEGGERE) 		1510005031NRG24260520230047062 26/05/2023 Drakshayanamma L B 1510005031WL003303 Drakshayanamma L B 00415 SBIN0008038 2212 2212 Processed 31/05/2023 1986400075 MRS DRAKSHAYANAMMA L B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HOSDURGA KN-10-005-031-004/10636
(HEGGERE) 		1510005031NRG24260520230047079 26/05/2023 Renukamma 1510005031WL003304 Renukamma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400066 MRS RENUKAMMA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-031-004/10638
(HEGGERE) 		1510005031NRG24260520230047081 26/05/2023 Krishnappa 1510005031WL003304 Krishnappa 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400051 MR KRISHNAPPA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-031-004/10649
(HEGGERE) 		1510005031NRG24260520230047082 26/05/2023 GAYITHRAMMA 1510005031WL003304 GAYITHRAMMA 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400058 MS GAYITHRAMMA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-031-004/10649
(HEGGERE) 		1510005031NRG24260520230047083 26/05/2023 PEERESH 1510005031WL003304 PEERESH 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400057 MR PEERESH STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-031-004/10662
(HEGGERE) 		1510005031NRG24260520230047085 26/05/2023 Jagadeeshanaika M 1510005031WL003304 Jagadeeshanaika M 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400063 MR JAGADEESH NAIK M STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-031-004/10663
(HEGGERE) 		1510005031NRG24260520230047087 26/05/2023 Honnaraju 1510005031WL003304 Honnaraju 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400046 M HONNARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-031-004/107
(HEGGERE) 		1510005031NRG24260520230047089 26/05/2023 DURGAMMA 1510005031WL003304 DURGAMMA 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400053 MR DURGAYA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-031-004/125
(HEGGERE) 		1510005031NRG24260520230047094 26/05/2023 Asha H K 1510005031WL003304 Asha H K 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400059 MISS H K ASHA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-031-004/125
(HEGGERE) 		1510005031NRG24260520230047093 26/05/2023 Chethankumar 1510005031WL003304 Chethankumar 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400050 CHETHAN KUMAR G AIRTEL PAYMENTS BANK LIMITED(990288)
13 HOSDURGA KN-10-005-031-004/125
(HEGGERE) 		1510005031NRG24260520230047092 26/05/2023 Gurumurthy 1510005031WL003304 Gurumurthy 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400040 MR GURUMURTHY G SO GAVIRANGAPPA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-031-004/125
(HEGGERE) 		1510005031NRG24260520230047091 26/05/2023 Rajamma 1510005031WL003304 Rajamma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400039 MISS RAJAMMA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-031-004/174
(HEGGERE) 		1510005031NRG24260520230047097 26/05/2023 BHUVANESWARA 1510005031WL003304 BHUVANESWARA 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400064 MR BHUVANESHVARA G SO GANGANNA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-031-004/21
(HEGGERE) 		1510005031NRG24260520230047099 26/05/2023 Gowramma 1510005031WL003304 Gowramma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400041 MR HG PRABHUSWAMY STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-031-004/254
(HEGGERE) 		1510005031NRG24260520230047101 26/05/2023 Deviramma 1510005031WL003304 Deviramma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400037 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-031-004/254
(HEGGERE) 		1510005031NRG24260520230047100 26/05/2023 KAMSARAPPA 1510005031WL003304 KAMSARAPPA 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400038 MR KAMSARAPPA KAMSARAPPA SO NARASIMHAIAH STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-031-004/37
(HEGGERE) 		1510005031NRG24260520230047102 26/05/2023 Kenchamma 1510005031WL003304 Kenchamma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400074 MS KENCHAMMA WO RANGAIAH STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-031-004/37
(HEGGERE) 		1510005031NRG24260520230047103 26/05/2023 Rangaiah 1510005031WL003304 Rangaiah 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400044 MR RANGAIAH STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-031-004/40
(HEGGERE) 		1510005031NRG24260520230047105 26/05/2023 Kumaraswamy 1510005031WL003304 Kumaraswamy 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400047 MR KUMAR STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-031-004/474
(HEGGERE) 		1510005031NRG24260520230047106 26/05/2023 Lalitamma 1510005031WL003304 Lalitamma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400073 LALITHAMMA WO UMAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-031-004/474
(HEGGERE) 		1510005031NRG24260520230047107 26/05/2023 Lalitamma 1510005031WL003304 Lalitamma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400055 MR B UMAPATHI STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-031-004/614
(HEGGERE) 		1510005031NRG24260520230048815 26/05/2023 Rajanaika 1510005031WL003388 Rajanaika 00415 SBIN0040335 2212 2212 Rejected 31/05/2023 1986400060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HOSDURGA KN-10-005-031-004/614
(HEGGERE) 		1510005031NRG24260520230048814 26/05/2023 Renukabayi 1510005031WL003388 Renukabayi 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400068 MRS RENUKABAI WO RAJANAIK STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-031-004/686
(HEGGERE) 		1510005031NRG24260520230047112 26/05/2023 Kariyamma 1510005031WL003304 Kariyamma 00415 SBIN0040335 1896 1896 Processed 31/05/2023 1986400056 MS KARIYAMMA STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-031-004/686
(HEGGERE) 		1510005031NRG24260520230047113 26/05/2023 Mahalingappa 1510005031WL003304 Mahalingappa 00415 SBIN0040335 1896 1896 Processed 31/05/2023 1986400072 MR MAHALINGAPPAR STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-031-005/10297
(HEGGERE) 		1510005031NRG24260520230047059 26/05/2023 Shobha 1510005031WL003303 Shobha 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400052 SHOBHA CANARA BANK(508532)
29 HOSDURGA KN-10-005-031-005/10571
(HEGGERE) 		1510005031NRG24260520230047060 26/05/2023 Prema 1510005031WL003303 Prema 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400054 PREMA R INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSDURGA KN-10-005-031-005/36
(HEGGERE) 		1510005031NRG24260520230047064 26/05/2023 Sharadamma 1510005031WL003303 Sharadamma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400045 MRS SHARADAMMA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-031-005/36
(HEGGERE) 		1510005031NRG24260520230047065 26/05/2023 Sharadamma 1510005031WL003303 Sharadamma 00415 SBIN0040335 1896 1896 Processed 31/05/2023 1986400071 MRS SHARADHAMMA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-031-007/10230
(HEGGERE) 		1510005031NRG24260520230047066 26/05/2023 Radha 1510005031WL003303 Radha 00415 SBIN0040335 280 280 Processed 31/05/2023 1986400062 MISS V RADHA STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-031-007/10589
(HEGGERE) 		1510005031NRG24260520230047115 26/05/2023 Latha 1510005031WL003304 Latha 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400042 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSDURGA KN-10-005-031-007/10637
(HEGGERE) 		1510005031NRG24260520230047067 26/05/2023 Ningamma 1510005031WL003303 Ningamma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400036 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSDURGA KN-10-005-031-007/10642
(HEGGERE) 		1510005031NRG24260520230047116 26/05/2023 MANJULA 1510005031WL003304 MANJULA 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400049 C N MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSDURGA KN-10-005-031-007/10892
(HEGGERE) 		1510005031NRG24260520230047068 26/05/2023 Sakamma 1510005031WL003303 Sakamma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400065 MRS SAKAMMA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-031-007/10892
(HEGGERE) 		1510005031NRG24260520230047069 26/05/2023 Shivanna 1510005031WL003303 Shivanna 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400048 MR SHIVANNA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-031-007/10986
(HEGGERE) 		1510005031NRG24260520230047117 26/05/2023 Kariyamma 1510005031WL003304 Kariyamma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400061 MRS KARIYAMMA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-031-007/127
(HEGGERE) 		1510005031NRG24260520230047070 26/05/2023 Gowramma 1510005031WL003303 Gowramma 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400070 MRS GOURAMMA H R STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-031-007/1306
(HEGGERE) 		1510005031NRG24260520230047071 26/05/2023 Nagaraju 1510005031WL003303 Nagaraju 00415 SBIN0040335 2212 2212 Processed 31/05/2023 1986400043 MR H T NAGAMRUTHA STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-031-007/1313
(HEGGERE) 		1510005031NRG24260520230047074 26/05/2023 Jayamma 1510005031WL003303 Jayamma 00415 SBIN0040335 1896 1896 Processed 31/05/2023 1986400069 JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 80860 80860
42 HOSDURGA KN-10-005-031-004/615
(HEGGERE) 		1510005031NRG24260520230047111 26/05/2023 Shanthibayi 1510005031WL003304 Shanthibayi 00652 PKGB0010587 2212 2212 Processed 31/05/2023 1986400084 SHANTHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
43 HOSDURGA KN-10-005-031-007/1306
(HEGGERE) 		1510005031NRG24260520230047073 26/05/2023 Kavitha S 1510005031WL003303 Kavitha S 00652 PKGB0010720 1580 1580 Processed 31/05/2023 1986400025 KAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
44 HOSDURGA KN-10-005-031-004/10532
(HEGGERE) 		1510005031NRG24260520230047076 26/05/2023 Eswarappa 1510005031WL003304 Eswarappa 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400080 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-031-004/10532
(HEGGERE) 		1510005031NRG24260520230047075 26/05/2023 Kariyamma 1510005031WL003304 Kariyamma 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400078 KARIYAMMA CANARA BANK(508532)
46 HOSDURGA KN-10-005-031-004/10592
(HEGGERE) 		1510005031NRG24260520230047078 26/05/2023 Maruthi 1510005031WL003304 Maruthi 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400076 Mr. MARUTHI R S/O RANGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
47 HOSDURGA KN-10-005-031-004/10592
(HEGGERE) 		1510005031NRG24260520230047077 26/05/2023 Sudha 1510005031WL003304 Sudha 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400027 MRS SUDHA R STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-031-004/10636
(HEGGERE) 		1510005031NRG24260520230047080 26/05/2023 Dhanajaya 1510005031WL003304 Dhanajaya 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400030 DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-031-004/10662
(HEGGERE) 		1510005031NRG24260520230047084 26/05/2023 MALASHREE R 1510005031WL003304 MALASHREE R 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400034 MALASHREE R PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-031-004/10663
(HEGGERE) 		1510005031NRG24260520230047086 26/05/2023 Suma 1510005031WL003304 Suma 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400035 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-031-004/10698
(HEGGERE) 		1510005031NRG24260520230047088 26/05/2023 Rajanna 1510005031WL003304 Rajanna 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400033 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-031-004/107
(HEGGERE) 		1510005031NRG24260520230047090 26/05/2023 YALLAMMA 1510005031WL003304 YALLAMMA 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400082 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-031-004/166
(HEGGERE) 		1510005031NRG24260520230047095 26/05/2023 Anitha 1510005031WL003304 Anitha 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400026 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-031-004/166
(HEGGERE) 		1510005031NRG24260520230047096 26/05/2023 Chandeashekhar 1510005031WL003304 Chandeashekhar 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400029 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-031-004/174
(HEGGERE) 		1510005031NRG24260520230047098 26/05/2023 Gayatramma 1510005031WL003304 Gayatramma 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400079 GAYATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-031-004/40
(HEGGERE) 		1510005031NRG24260520230047104 26/05/2023 Sumitramma 1510005031WL003304 Sumitramma 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400028 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-031-004/48
(HEGGERE) 		1510005031NRG24260520230047108 26/05/2023 Rajanna 1510005031WL003304 Rajanna 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400032 MR S RAJANNA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-031-004/48
(HEGGERE) 		1510005031NRG24260520230047109 26/05/2023 Umadevi 1510005031WL003304 Umadevi 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400081 UMADEVI WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-031-004/572
(HEGGERE) 		1510005031NRG24260520230047110 26/05/2023 Radha 1510005031WL003304 Radha 00652 PKGB0010934 1896 1896 Processed 31/05/2023 1986400077 MRS K RADHA STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-031-004/84
(HEGGERE) 		1510005031NRG24260520230047114 26/05/2023 Rudramma 1510005031WL003304 Rudramma 00652 PKGB0010934 1896 1896 Processed 31/05/2023 1986400083 RUDRANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSDURGA KN-10-005-031-007/1306
(HEGGERE) 		1510005031NRG24260520230047072 26/05/2023 Shivamma 1510005031WL003303 Shivamma 00652 PKGB0010934 2212 2212 Processed 31/05/2023 1986400031 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39184 39184
Total 130472 130472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005031_260523APB_FTO_119412 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005031_260523APB_FTO_119412 KARNATAKA BANK KARB0000926 BANGALORE-PEENYA 2212
3 HOSDURGA KN1510005031_260523APB_FTO_119412 State Bank of India SBIN0008038 HULIYAR 2212
4 HOSDURGA KN1510005031_260523APB_FTO_119412 State Bank of India SBIN0040335 SRIRAMPURA 80860
5 HOSDURGA KN1510005031_260523APB_FTO_119412 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 2212
6 HOSDURGA KN1510005031_260523APB_FTO_119412 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 1580
7 HOSDURGA KN1510005031_260523APB_FTO_119412 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 39184

Download In Excel