Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:31:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005013_060623APB_FTO_159211
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-10-005-013-003/9737
(DEVAPURA) 		1510005013NRG24060620230097435 06/06/2023 Kumar 1510005013WL005392 Kumar 00078 CNRB0000454 2528 2528 Processed 12/06/2023 2458358622 KUMARA H CANARA BANK(508532)
SubTotal 2528 2528
2 HOSDURGA KN-10-005-013-003/19
(DEVAPURA) 		1510005013NRG24060620230097447 06/06/2023 DHANALAXMI 1510005013WL005393 DHANALAXMI 00078 CNRB0001070 2212 2212 Processed 12/06/2023 2458358629 DHANALAKSHMI CANARA BANK(508532)
3 HOSDURGA KN-10-005-013-003/450
(DEVAPURA) 		1510005013NRG24060620230097429 06/06/2023 BHAGYALAKSHIMI 1510005013WL005392 BHAGYALAKSHIMI 00078 CNRB0001070 2528 2528 Processed 12/06/2023 2458358628 MR D KRISHNAPPA STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-013-003/452
(DEVAPURA) 		1510005013NRG24060620230097577 06/06/2023 Shilpa M 1510005013WL005402 Shilpa M 00078 CNRB0001070 2212 2212 Processed 12/06/2023 2458358630 SHILPA M CANARA BANK(508532)
5 HOSDURGA KN-10-005-013-003/4637
(DEVAPURA) 		1510005013NRG24060620230097579 06/06/2023 Jayamma 1510005013WL005402 Jayamma 00078 CNRB0001070 2212 2212 Processed 12/06/2023 2458358626 JAYAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-013-006/2255
(DEVAPURA) 		1510005013NRG24060620230097426 06/06/2023 Ekanthappa 1510005013WL005391 Ekanthappa 00078 CNRB0001070 2528 2528 Processed 12/06/2023 2458358627 EKANTHAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11692 11692
7 HOSDURGA KN-10-005-013-002/948
(DEVAPURA) 		1510005013NRG24060620230097428 06/06/2023 chendrappa 1510005013WL005392 chendrappa 00078 CNRB0003843 2528 2528 Processed 12/06/2023 2458358645 CHANDRAPPA CANARA BANK(508532)
8 HOSDURGA KN-10-005-013-002/948
(DEVAPURA) 		1510005013NRG24060620230097427 06/06/2023 Renukamma 1510005013WL005392 Renukamma 00078 CNRB0003843 2528 2528 Processed 12/06/2023 2458358636 RENUKAMMA CANARA BANK(508532)
9 HOSDURGA KN-10-005-013-003/1025
(DEVAPURA) 		1510005013NRG24060620230097439 06/06/2023 Radhamma 1510005013WL005393 Radhamma 00078 CNRB0003843 2212 2212 Processed 12/06/2023 2458358641 RADHAMMA CANARA BANK(508532)
10 HOSDURGA KN-10-005-013-003/125
(DEVAPURA) 		1510005013NRG24060620230097443 06/06/2023 Shilaja B V 1510005013WL005393 Shilaja B V 00078 CNRB0003843 2212 2212 Processed 12/06/2023 2458358631 MRS SHYLAJA B V STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-013-003/125
(DEVAPURA) 		1510005013NRG24060620230097442 06/06/2023 THIPPAMMA 1510005013WL005393 THIPPAMMA 00078 CNRB0003843 2212 2212 Processed 12/06/2023 2458358638 THIPPAMMA CANARA BANK(508532)
12 HOSDURGA KN-10-005-013-003/130
(DEVAPURA) 		1510005013NRG24060620230097445 06/06/2023 Govindaraju 1510005013WL005393 Govindaraju 00078 CNRB0003843 2212 2212 Processed 12/06/2023 2458358649 GOVINDARAJU CANARA BANK(508532)
13 HOSDURGA KN-10-005-013-003/132
(DEVAPURA) 		1510005013NRG24060620230097446 06/06/2023 Renuka 1510005013WL005393 Renuka 00078 CNRB0003843 2212 2212 Processed 12/06/2023 2458358639 RENUKA CANARA BANK(508532)
14 HOSDURGA KN-10-005-013-003/24
(DEVAPURA) 		1510005013NRG24060620230097450 06/06/2023 GIRIJAMMA 1510005013WL005393 GIRIJAMMA 00078 CNRB0003843 2212 2212 Processed 12/06/2023 2458358644 GIRIJAMMA CANARA BANK(508532)
15 HOSDURGA KN-10-005-013-003/31
(DEVAPURA) 		1510005013NRG24060620230097573 06/06/2023 ANKITHA A P 1510005013WL005402 ANKITHA A P 00078 CNRB0003843 2212 2212 Processed 12/06/2023 2458358632 ANKITHA A P PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-013-003/38
(DEVAPURA) 		1510005013NRG24060620230097574 06/06/2023 LALITHAMMA 1510005013WL005402 LALITHAMMA 00078 CNRB0003843 2212 2212 Processed 12/06/2023 2458358643 LALITHAMMA CANARA BANK(508532)
17 HOSDURGA KN-10-005-013-003/38
(DEVAPURA) 		1510005013NRG24060620230097575 06/06/2023 shankarappa t 1510005013WL005402 shankarappa t 00078 CNRB0003843 2212 2212 Rejected 12/06/2023 2458358637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 HOSDURGA KN-10-005-013-003/452
(DEVAPURA) 		1510005013NRG24060620230097578 06/06/2023 Ramadhash 1510005013WL005402 Ramadhash 00078 CNRB0003843 2212 2212 Processed 12/06/2023 2458358640 H RAMADAS CANARA BANK(508532)
19 HOSDURGA KN-10-005-013-003/48
(DEVAPURA) 		1510005013NRG24060620230097580 06/06/2023 karibasppa 1510005013WL005402 karibasppa 00078 CNRB0003843 2212 2212 Processed 12/06/2023 2458358646 KARIBASAPPA S CANARA BANK(508532)
20 HOSDURGA KN-10-005-013-003/788
(DEVAPURA) 		1510005013NRG24060620230097430 06/06/2023 NAGARTHNAMMA 1510005013WL005392 NAGARTHNAMMA 00078 CNRB0003843 2528 2528 Processed 12/06/2023 2458358625 NAGARATHANAMMA CANARA BANK(508532)
21 HOSDURGA KN-10-005-013-003/8
(DEVAPURA) 		1510005013NRG24060620230097431 06/06/2023 RENUKA 1510005013WL005392 RENUKA 00078 CNRB0003843 2528 2528 Processed 12/06/2023 2458358642 RENUKA CANARA BANK(508532)
22 HOSDURGA KN-10-005-013-003/93
(DEVAPURA) 		1510005013NRG24060620230097432 06/06/2023 shilpa 1510005013WL005392 shilpa 00078 CNRB0003843 2528 2528 Processed 12/06/2023 2458358648 SHILPA CANARA BANK(508532)
23 HOSDURGA KN-10-005-013-003/94
(DEVAPURA) 		1510005013NRG24060620230097433 06/06/2023 Mahneths 1510005013WL005392 Mahneths 00078 CNRB0003843 2528 2528 Processed 12/06/2023 2458358647 MAHANTHESH CANARA BANK(508532)
SubTotal 39500 39500
24 HOSDURGA KN-10-005-013-003/11
(DEVAPURA) 		1510005013NRG24060620230097440 06/06/2023 Thippesh R 1510005013WL005393 Thippesh R 00078 CNRB0011008 2212 2212 Processed 12/06/2023 2458358621 THIPPESH R CANARA BANK(508532)
25 HOSDURGA KN-10-005-013-003/11
(DEVAPURA) 		1510005013NRG24060620230097441 06/06/2023 Ushakiran K 1510005013WL005393 Ushakiran K 00078 CNRB0011008 2212 2212 Processed 12/06/2023 2458358623 USHA KIRAN K CANARA BANK(508532)
SubTotal 4424 4424
26 HOSDURGA KN-10-005-013-001/4458
(DEVAPURA) 		1510005013NRG24060620230097425 06/06/2023 Gangadharappa 1510005013WL005391 Gangadharappa 00225 KARB0000312 2528 2528 Processed 12/06/2023 2458358634 GANGADHARAPPA K CANARA BANK(508532)
27 HOSDURGA KN-10-005-013-003/31
(DEVAPURA) 		1510005013NRG24060620230097572 06/06/2023 PADMA 1510005013WL005402 PADMA 00225 KARB0000312 2212 2212 Processed 12/06/2023 2458358633 PADMA CANARA BANK(508532)
28 HOSDURGA KN-10-005-013-003/38
(DEVAPURA) 		1510005013NRG24060620230097576 06/06/2023 Seema s 1510005013WL005402 Seema s 00225 KARB0000312 2212 2212 Processed 12/06/2023 2458358635 SEEMA S KARNATAKA BANK LTD(607270)
SubTotal 6952 6952
29 HOSDURGA KN-10-005-013-003/20
(DEVAPURA) 		1510005013NRG24060620230097449 06/06/2023 R Kavitha 1510005013WL005393 R Kavitha 00415 SBIN0040635 2212 2212 Processed 12/06/2023 2458358650 MRS R KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
30 HOSDURGA KN-10-005-013-003/4818
(DEVAPURA) 		1510005013NRG24060620230097581 06/06/2023 PARAMESWARAPPA 1510005013WL005402 PARAMESWARAPPA 00652 PKGB0010655 2212 2212 Processed 12/06/2023 2458358624 PARAMESHWARAPPA CANARA BANK(508532)
SubTotal 2212 2212
Total 69520 69520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005013_060623APB_FTO_159211 Canara Bank CNRB0000454 HOSADURGA 2528
2 HOSDURGA KN1510005013_060623APB_FTO_159211 Canara Bank CNRB0001070 JANAKAL 11692
3 HOSDURGA KN1510005013_060623APB_FTO_159211 Canara Bank CNRB0003843 DEVAPURA 39500
4 HOSDURGA KN1510005013_060623APB_FTO_159211 Canara Bank CNRB0011008 HOSADURGA II 4424
5 HOSDURGA KN1510005013_060623APB_FTO_159211 KARNATAKA BANK KARB0000312 HOSDURGA 6952
6 HOSDURGA KN1510005013_060623APB_FTO_159211 State Bank of India SBIN0040635 JCR EXTENSION 2212
7 HOSDURGA KN1510005013_060623APB_FTO_159211 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212

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