Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:13:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005019_151223APB_FTO_615878
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-10-005-019-002/181090
(THANDAGA) 		1510005019NRG24151220230787738 15/12/2023 MANJULA S 1510005019WL033749 MANJULA S 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773374 JAGADISHA S BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-019-002/256184
(THANDAGA) 		1510005019NRG24151220230787742 15/12/2023 T Ranganatha 1510005019WL033749 T Ranganatha 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773327 T RANGANATHA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-019-006/150582
(THANDAGA) 		1510005019NRG24151220230787707 15/12/2023 NEELAMMA 1510005019WL033748 NEELAMMA 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773366 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSDURGA KN-10-005-019-006/150588
(THANDAGA) 		1510005019NRG24151220230787748 15/12/2023 SIDARAMAPPA 1510005019WL033749 SIDARAMAPPA 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773367 SIDRAMAPPA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-019-006/150588
(THANDAGA) 		1510005019NRG24151220230787747 15/12/2023 UMA DEVI 1510005019WL033749 UMA DEVI 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773365 UMADEVI BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-019-006/158772
(THANDAGA) 		1510005019NRG24151220230787750 15/12/2023 HEMAVATHI 1510005019WL033749 HEMAVATHI 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773372 HEMAVATHI BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-019-006/159073
(THANDAGA) 		1510005019NRG24151220230787751 15/12/2023 MALA 1510005019WL033749 MALA 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773370 K MALA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-019-006/159162
(THANDAGA) 		1510005019NRG24151220230787756 15/12/2023 ANUSUYAMMA 1510005019WL033749 ANUSUYAMMA 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773382 ANASUYAMMA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-019-006/159162
(THANDAGA) 		1510005019NRG24151220230787757 15/12/2023 D CHANDRASHEKHARAPPA 1510005019WL033749 D CHANDRASHEKHARAPPA 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773383 D CHANDRASHEKHARAPPA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-019-006/159202
(THANDAGA) 		1510005019NRG24151220230787758 15/12/2023 Latha 1510005019WL033749 Latha 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773380 LATHA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-019-006/200695
(THANDAGA) 		1510005019NRG24151220230787761 15/12/2023 SNANTHAMMA 1510005019WL033749 SNANTHAMMA 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773388 SHANTHAMMA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-019-006/200699
(THANDAGA) 		1510005019NRG24151220230787764 15/12/2023 Basavaraju 1510005019WL033749 Basavaraju 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773386 BASAVARAJU K R BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-019-006/200699
(THANDAGA) 		1510005019NRG24151220230787762 15/12/2023 LAKSHMAMMA 1510005019WL033749 LAKSHMAMMA 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773387 DEVIRAMMA CANARA BANK(508532)
14 HOSDURGA KN-10-005-019-006/200699
(THANDAGA) 		1510005019NRG24151220230787763 15/12/2023 RAMASAWAMY K 1510005019WL033749 RAMASAWAMY K 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773385 RAMASWAMY BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-019-011/159179
(THANDAGA) 		1510005019NRG24151220230787781 15/12/2023 Lakshmanayka 1510005019WL033749 Lakshmanayka 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773377 LAKSHMANAYKA BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-019-011/256192
(THANDAGA) 		1510005019NRG24151220230787727 15/12/2023 Lakshimibai 1510005019WL033748 Lakshimibai 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773390 LAKSHMIBAI BANK OF BARODA(606985)
17 HOSDURGA KN-10-005-019-011/256192
(THANDAGA) 		1510005019NRG24151220230787728 15/12/2023 Shashi Naika A R 1510005019WL033748 Shashi Naika A R 00045 BARB0VJBGUR 2212 2212 Processed 09/03/2024 1556773389 SHASHI NAIKA A R BANK OF BARODA(606985)
SubTotal 37604 37604
18 HOSDURGA KN-10-005-019-001/158597
(THANDAGA) 		1510005019NRG24151220230787729 15/12/2023 AKKAMHADEVI 1510005019WL033749 AKKAMHADEVI 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773345 AKKAMAHADEVI BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-019-001/159026
(THANDAGA) 		1510005019NRG24151220230787689 15/12/2023 ANNAPORNAMMA 1510005019WL033748 ANNAPORNAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773344 ANNAPOORNAMMA BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-019-001/159026
(THANDAGA) 		1510005019NRG24151220230787690 15/12/2023 MAHALINGAPPA 1510005019WL033748 MAHALINGAPPA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773346 MAHALINGAPPA BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-019-001/189086
(THANDAGA) 		1510005019NRG24151220230787692 15/12/2023 Malleshappa 1510005019WL033748 Malleshappa 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773355 MALLESHAPPA BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-019-001/189086
(THANDAGA) 		1510005019NRG24151220230787691 15/12/2023 YASODAMMA 1510005019WL033748 YASODAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773357 Y H YASHODAMMA BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-019-001/256162
(THANDAGA) 		1510005019NRG24151220230787732 15/12/2023 Sarojamma 1510005019WL033749 Sarojamma 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773354 SAROJAMMA BANK OF BARODA(606985)
24 HOSDURGA KN-10-005-019-002/150512
(THANDAGA) 		1510005019NRG24151220230787733 15/12/2023 SHARADAMMA 1510005019WL033749 SHARADAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773331 MRS SARADAMMA SARADAMMA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-019-002/150841
(THANDAGA) 		1510005019NRG24151220230787734 15/12/2023 DRAKSHANAMMA 1510005019WL033749 DRAKSHANAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773333 DRAKSHAYANAMMA BANK OF BARODA(606985)
26 HOSDURGA KN-10-005-019-002/150911
(THANDAGA) 		1510005019NRG24151220230787735 15/12/2023 JAYAMMA 1510005019WL033749 JAYAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773339 JAYAMMA BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-019-002/150911
(THANDAGA) 		1510005019NRG24151220230787736 15/12/2023 RAJESH R 1510005019WL033749 RAJESH R 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773391 RAJESH R BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-019-002/158707
(THANDAGA) 		1510005019NRG24151220230787693 15/12/2023 CHENNAMMA 1510005019WL033748 CHENNAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773364 CHENNAMMA BANK OF BARODA(606985)
29 HOSDURGA KN-10-005-019-002/158771
(THANDAGA) 		1510005019NRG24151220230787694 15/12/2023 LAKSHAMAMMA 1510005019WL033748 LAKSHAMAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773334 LAKSHMAMMA BANK OF BARODA(606985)
30 HOSDURGA KN-10-005-019-002/158956
(THANDAGA) 		1510005019NRG24151220230787695 15/12/2023 SIDDAMMA 1510005019WL033748 SIDDAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773311 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-019-002/159035
(THANDAGA) 		1510005019NRG24151220230787737 15/12/2023 DRAKASHANAMMA 1510005019WL033749 DRAKASHANAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773352 MRS DRAKSHYANAMMA DRAKSHYANAMMA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-019-002/159242
(THANDAGA) 		1510005019NRG24151220230787696 15/12/2023 ashwini 1510005019WL033748 ashwini 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773317 ASHWINI B G BANK OF BARODA(606985)
33 HOSDURGA KN-10-005-019-002/181087
(THANDAGA) 		1510005019NRG24151220230787698 15/12/2023 Renukamma 1510005019WL033748 Renukamma 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773375 RENUKAMMA BANK OF BARODA(606985)
34 HOSDURGA KN-10-005-019-002/200614
(THANDAGA) 		1510005019NRG24151220230787740 15/12/2023 T Gopala 1510005019WL033749 T Gopala 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773376 GOPALA T BANK OF BARODA(606985)
35 HOSDURGA KN-10-005-019-002/256184
(THANDAGA) 		1510005019NRG24151220230787741 15/12/2023 Rupa T C 1510005019WL033749 Rupa T C 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773392 RUPA T C CANARA BANK(508532)
36 HOSDURGA KN-10-005-019-002/31
(THANDAGA) 		1510005019NRG24151220230787702 15/12/2023 RAMAPA 1510005019WL033748 RAMAPA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773328 Mr. Ramappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 HOSDURGA KN-10-005-019-002/31
(THANDAGA) 		1510005019NRG24151220230787701 15/12/2023 SIDDAMMA 1510005019WL033748 SIDDAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773310 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-019-002/33676
(THANDAGA) 		1510005019NRG24151220230787703 15/12/2023 KRISHANAPPA 1510005019WL033748 KRISHANAPPA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773343 KRISHNAPP BANK OF BARODA(606985)
39 HOSDURGA KN-10-005-019-002/33682
(THANDAGA) 		1510005019NRG24151220230787704 15/12/2023 SUSEELAMMA 1510005019WL033748 SUSEELAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773329 SUSHEELAMMA BANK OF BARODA(606985)
40 HOSDURGA KN-10-005-019-003/158672
(THANDAGA) 		1510005019NRG24151220230787743 15/12/2023 chandribayi 1510005019WL033749 chandribayi 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773318 CHANDRI BAI BANK OF BARODA(606985)
41 HOSDURGA KN-10-005-019-003/158673
(THANDAGA) 		1510005019NRG24151220230787746 15/12/2023 B M UMESH 1510005019WL033749 B M UMESH 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773335 B M UMESH BANK OF BARODA(606985)
42 HOSDURGA KN-10-005-019-003/158673
(THANDAGA) 		1510005019NRG24151220230787745 15/12/2023 mamatha 1510005019WL033749 mamatha 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773312 Mrs. Mamatha Y S . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
43 HOSDURGA KN-10-005-019-003/159103
(THANDAGA) 		1510005019NRG24151220230787705 15/12/2023 KAMALIBAI 1510005019WL033748 KAMALIBAI 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773353 KAMALABAI BANK OF BARODA(606985)
44 HOSDURGA KN-10-005-019-006/186563
(THANDAGA) 		1510005019NRG24151220230787760 15/12/2023 NETHARAVATHI K S 1510005019WL033749 NETHARAVATHI K S 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773381 NETHRAVATHI K S BANK OF BARODA(606985)
45 HOSDURGA KN-10-005-019-009/158926
(THANDAGA) 		1510005019NRG24151220230787765 15/12/2023 LOKESHA NAIKA 1510005019WL033749 LOKESHA NAIKA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773371 LOKA NAYAK BANK OF BARODA(606985)
46 HOSDURGA KN-10-005-019-009/158926
(THANDAGA) 		1510005019NRG24151220230787766 15/12/2023 shilpa 1510005019WL033749 shilpa 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773341 SHILPA BANK OF BARODA(606985)
47 HOSDURGA KN-10-005-019-009/159181
(THANDAGA) 		1510005019NRG24151220230787767 15/12/2023 H MUDALAGIRINAIK 1510005019WL033749 H MUDALAGIRINAIK 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773349 H MUDLAGIRINAIK BANK OF BARODA(606985)
48 HOSDURGA KN-10-005-019-009/159183
(THANDAGA) 		1510005019NRG24151220230787768 15/12/2023 SUDHABAI 1510005019WL033749 SUDHABAI 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773348 SUDHA BAI CANARA BANK(508532)
49 HOSDURGA KN-10-005-019-009/159183
(THANDAGA) 		1510005019NRG24151220230787769 15/12/2023 THIMMANAIK 1510005019WL033749 THIMMANAIK 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773350 THIMMANAYKA BANK OF BARODA(606985)
50 HOSDURGA KN-10-005-019-009/159188
(THANDAGA) 		1510005019NRG24151220230787770 15/12/2023 SUSHILABAI 1510005019WL033749 SUSHILABAI 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773358 SUSHEELABAI BANK OF BARODA(606985)
51 HOSDURGA KN-10-005-019-009/159195
(THANDAGA) 		1510005019NRG24151220230787772 15/12/2023 RAMESHANAIK 1510005019WL033749 RAMESHANAIK 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773356 Mr. RAMESH NAIK . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
52 HOSDURGA KN-10-005-019-010/150717
(THANDAGA) 		1510005019NRG24151220230787773 15/12/2023 SHAHAJAN.B 1510005019WL033749 SHAHAJAN.B 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773330 SHAHAJAN BI GENERAL POST OFFICE(607245)
53 HOSDURGA KN-10-005-019-010/158840
(THANDAGA) 		1510005019NRG24151220230787709 15/12/2023 RANGAMMA 1510005019WL033748 RANGAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773336 RANGAMMA GENERAL POST OFFICE(607245)
54 HOSDURGA KN-10-005-019-010/158842
(THANDAGA) 		1510005019NRG24151220230787775 15/12/2023 Gowhar John 1510005019WL033749 Gowhar John 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773342 GOWHAR JAN GENERAL POST OFFICE(607245)
55 HOSDURGA KN-10-005-019-010/158959
(THANDAGA) 		1510005019NRG24151220230787710 15/12/2023 JAYAMMA 1510005019WL033748 JAYAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773369 JAYAMMA BANK OF BARODA(606985)
56 HOSDURGA KN-10-005-019-010/159032
(THANDAGA) 		1510005019NRG24151220230787711 15/12/2023 SOWMYA 1510005019WL033748 SOWMYA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773368 OWMYA S J BANK OF BARODA(606985)
57 HOSDURGA KN-10-005-019-010/159041
(THANDAGA) 		1510005019NRG24151220230787776 15/12/2023 RUKSANA 1510005019WL033749 RUKSANA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773319 MRS RUKSANA RUKSANA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-019-010/159155
(THANDAGA) 		1510005019NRG24151220230787777 15/12/2023 sanvaja 1510005019WL033749 sanvaja 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773316 SHANAVAJ GENERAL POST OFFICE(607245)
59 HOSDURGA KN-10-005-019-010/159216
(THANDAGA) 		1510005019NRG24151220230787712 15/12/2023 KENCHAMMA 1510005019WL033748 KENCHAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773359 N KENCHAMMA BANK OF BARODA(606985)
60 HOSDURGA KN-10-005-019-010/181198
(THANDAGA) 		1510005019NRG24151220230787780 15/12/2023 THANVIR PASHA 1510005019WL033749 THANVIR PASHA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773360 THANVIR PASHA BANK OF BARODA(606985)
61 HOSDURGA KN-10-005-019-010/208803
(THANDAGA) 		1510005019NRG24151220230787714 15/12/2023 RATHANAMMA 1510005019WL033748 RATHANAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773313 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSDURGA KN-10-005-019-010/208803
(THANDAGA) 		1510005019NRG24151220230787715 15/12/2023 THIMMAIAH G R 1510005019WL033748 THIMMAIAH G R 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773337 Mr. Thimmaiah G R s/o hanumanthaiah . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
63 HOSDURGA KN-10-005-019-010/256146
(THANDAGA) 		1510005019NRG24151220230787716 15/12/2023 Palamma 1510005019WL033748 Palamma 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773347 PALAMMA BANK OF BARODA(606985)
64 HOSDURGA KN-10-005-019-010/256188
(THANDAGA) 		1510005019NRG24151220230787717 15/12/2023 Ambika R 1510005019WL033748 Ambika R 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773361 AMBIKA R BANK OF BARODA(606985)
65 HOSDURGA KN-10-005-019-010/256188
(THANDAGA) 		1510005019NRG24151220230787718 15/12/2023 Ramesh S 1510005019WL033748 Ramesh S 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773384 S RAMESH BANK OF BARODA(606985)
66 HOSDURGA KN-10-005-019-010/33593
(THANDAGA) 		1510005019NRG24151220230787720 15/12/2023 ANJANAPPA 1510005019WL033748 ANJANAPPA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773338 ANJANAPPA GENERAL POST OFFICE(607245)
67 HOSDURGA KN-10-005-019-010/33593
(THANDAGA) 		1510005019NRG24151220230787719 15/12/2023 LAKSHMAMMA 1510005019WL033748 LAKSHMAMMA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773322 LAKSHMAMMA GENERAL POST OFFICE(607245)
68 HOSDURGA KN-10-005-019-011/150905
(THANDAGA) 		1510005019NRG24151220230787722 15/12/2023 RAMAKKA 1510005019WL033748 RAMAKKA 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773340 RAMAKKA BANK OF BARODA(606985)
69 HOSDURGA KN-10-005-019-011/159110
(THANDAGA) 		1510005019NRG24151220230787723 15/12/2023 MINAKSHIBAI 1510005019WL033748 MINAKSHIBAI 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773351 MINAKSHIBAYI BANK OF BARODA(606985)
70 HOSDURGA KN-10-005-019-011/159320
(THANDAGA) 		1510005019NRG24151220230787724 15/12/2023 sakamma 1510005019WL033748 sakamma 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773362 SAKAMMA BANK OF BARODA(606985)
71 HOSDURGA KN-10-005-019-011/256180
(THANDAGA) 		1510005019NRG24151220230787726 15/12/2023 Sudharani K E 1510005019WL033748 Sudharani K E 00045 BARB0VJTACH 2212 2212 Processed 09/03/2024 1556773363 SUDHARANI K E BANK OF BARODA(606985)
SubTotal 119448 119448
72 HOSDURGA KN-10-005-019-009/159195
(THANDAGA) 		1510005019NRG24151220230787771 15/12/2023 LOALKSHIBAI 1510005019WL033749 LOALKSHIBAI 00078 CNRB0000454 2212 2212 Processed 09/03/2024 1556773301 LOLAKHSHIBAYI RAMESHANAIK CANARA BANK(508532)
SubTotal 2212 2212
73 HOSDURGA KN-10-005-019-001/158597
(THANDAGA) 		1510005019NRG24151220230787730 15/12/2023 supritha j 1510005019WL033749 supritha j 00225 KARB0000312 2212 2212 Processed 09/03/2024 1556773326 SUPRITH J PUNJAB NATIONAL BANK(508568)
74 HOSDURGA KN-10-005-019-010/159171
(THANDAGA) 		1510005019NRG24151220230787778 15/12/2023 LAKSHMIDEVI 1510005019WL033749 LAKSHMIDEVI 00225 KARB0000312 2212 2212 Processed 09/03/2024 1556773324 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
75 HOSDURGA KN-10-005-019-001/159170
(THANDAGA) 		1510005019NRG24151220230787731 15/12/2023 CHANDRASHEKAR R 1510005019WL033749 CHANDRASHEKAR R 00415 SBIN0040306 2212 2212 Processed 09/03/2024 1556773379 MR CHANDRASHEKARA R STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-019-011/159320
(THANDAGA) 		1510005019NRG24151220230787725 15/12/2023 KARIYAPPA 1510005019WL033748 KARIYAPPA 00415 SBIN0040306 2212 2212 Processed 09/03/2024 1556773378 Mr. KARIYAPPA H . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 4424 4424
77 HOSDURGA KN-10-005-019-010/181190
(THANDAGA) 		1510005019NRG24151220230787713 15/12/2023 KARIYAMMA 1510005019WL033748 KARIYAMMA 00415 SBIN0040335 1896 1896 Processed 09/03/2024 1556773373 MRS KARIYAMMA STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-019-010/181198
(THANDAGA) 		1510005019NRG24151220230787779 15/12/2023 Shabina Banu 1510005019WL033749 Shabina Banu 00415 SBIN0040335 2212 2212 Processed 09/03/2024 1556773325 SHABINA BANU BANK OF BARODA(606985)
SubTotal 4108 4108
79 HOSDURGA KN-10-005-019-006/158569
(THANDAGA) 		1510005019NRG24151220230787749 15/12/2023 SAVITRHARAMMA 1510005019WL033749 SAVITRHARAMMA 00652 PKGB0010550 2212 2212 Processed 10/03/2024 1556773305 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
80 HOSDURGA KN-10-005-019-002/166491
(THANDAGA) 		1510005019NRG24151220230787697 15/12/2023 RENUKAMMA 1510005019WL033748 RENUKAMMA 00652 PKGB0010955 2212 2212 Processed 10/03/2024 1556773314 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-019-002/181095
(THANDAGA) 		1510005019NRG24151220230787739 15/12/2023 CHANDRAPPA 1510005019WL033749 CHANDRAPPA 00652 PKGB0010955 2212 2212 Processed 09/03/2024 1556773320 CHNDRAPPA KARNATAKA BANK LTD(607270)
82 HOSDURGA KN-10-005-019-002/200568
(THANDAGA) 		1510005019NRG24151220230787700 15/12/2023 Ambika S 1510005019WL033748 Ambika S 00652 PKGB0010955 2212 2212 Processed 10/03/2024 1556773321 AMBIKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-019-003/158672
(THANDAGA) 		1510005019NRG24151220230787744 15/12/2023 HANUMANTHANAIK 1510005019WL033749 HANUMANTHANAIK 00652 PKGB0010955 2212 2212 Processed 09/03/2024 1556773332 HANUMANTHANAIKA BANK OF BARODA(606985)
84 HOSDURGA KN-10-005-019-004/158630
(THANDAGA) 		1510005019NRG24151220230787706 15/12/2023 YASHODAMMA 1510005019WL033748 YASHODAMMA 00652 PKGB0010955 2212 2212 Processed 10/03/2024 1556773303 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-019-006/150582
(THANDAGA) 		1510005019NRG24151220230787708 15/12/2023 MANJUNATHA H 1510005019WL033748 MANJUNATHA H 00652 PKGB0010955 2212 2212 Processed 10/03/2024 1556773304 MANJUNATHA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-019-006/159073
(THANDAGA) 		1510005019NRG24151220230787752 15/12/2023 RANGAIAH 1510005019WL033749 RANGAIAH 00652 PKGB0010955 2212 2212 Processed 10/03/2024 1556773306 RANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-019-006/159075
(THANDAGA) 		1510005019NRG24151220230787753 15/12/2023 GIRIJAMMA 1510005019WL033749 GIRIJAMMA 00652 PKGB0010955 2212 2212 Processed 10/03/2024 1556773308 GIRAJAMMA B B PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-019-006/159135
(THANDAGA) 		1510005019NRG24151220230787754 15/12/2023 LATHA 1510005019WL033749 LATHA 00652 PKGB0010955 2212 2212 Processed 10/03/2024 1556773307 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-019-006/159161
(THANDAGA) 		1510005019NRG24151220230787755 15/12/2023 KARIYAMMA 1510005019WL033749 KARIYAMMA 00652 PKGB0010955 2212 2212 Processed 10/03/2024 1556773323 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-019-006/186532
(THANDAGA) 		1510005019NRG24151220230787759 15/12/2023 BHAVYA E 1510005019WL033749 BHAVYA E 00652 PKGB0010955 2212 2212 Processed 10/03/2024 1556773309 BHAVYA E PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-019-010/151000
(THANDAGA) 		1510005019NRG24151220230787774 15/12/2023 RANGANATHA 1510005019WL033749 RANGANATHA 00652 PKGB0010955 2212 2212 Processed 10/03/2024 1556773315 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-019-010/33593
(THANDAGA) 		1510005019NRG24151220230787721 15/12/2023 PREMA 1510005019WL033748 PREMA 00652 PKGB0010955 2212 2212 Processed 09/03/2024 1556773302 BHARATH BANK OF BARODA(606985)
SubTotal 28756 28756
Total 203188 203188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005019_151223APB_FTO_615878 Bank of Baroda BARB0VJBGUR BELAGUR 37604
2 HOSDURGA KN1510005019_151223APB_FTO_615878 Bank of Baroda BARB0VJTACH Tandaga 119448
3 HOSDURGA KN1510005019_151223APB_FTO_615878 Canara Bank CNRB0000454 HOSADURGA 2212
4 HOSDURGA KN1510005019_151223APB_FTO_615878 KARNATAKA BANK KARB0000312 HOSDURGA 4424
5 HOSDURGA KN1510005019_151223APB_FTO_615878 State Bank of India SBIN0040306 HOSADURGA 4424
6 HOSDURGA KN1510005019_151223APB_FTO_615878 State Bank of India SBIN0040335 SRIRAMPURA 4108
7 HOSDURGA KN1510005019_151223APB_FTO_615878 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 2212
8 HOSDURGA KN1510005019_151223APB_FTO_615878 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 28756

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