Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:18 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005016_200423APB_FTO_26608
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-10-005-016-005/16663
(BAGURU) 		1510005016NRG24200420230002012 20/04/2023 HAREESH 1510005016WL000296 HAREESH 00078 CNRB0000454 2212 2212 Processed 20/05/2023 1747225702 HAREESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-016-005/2100872
(BAGURU) 		1510005016NRG24200420230002004 20/04/2023 GANESHA 1510005016WL000295 GANESHA 00225 KARB0000312 2212 2212 Processed 20/05/2023 1747225691 H GANESH MURTHI KARNATAKA BANK LTD(607270)
3 HOSDURGA KN-10-005-016-007/217
(BAGURU) 		1510005016NRG24200420230002000 20/04/2023 MYLARAPPA 1510005016WL000294 MYLARAPPA 00225 KARB0000312 2212 2212 Processed 20/05/2023 1747225703 MYLARAPPA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
4 HOSDURGA KN-10-005-016-002/1003
(BAGURU) 		1510005016NRG24200420230001994 20/04/2023 MANJUANATHA 1510005016WL000294 MANJUANATHA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225692 MANJUNATH N SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-016-002/1003
(BAGURU) 		1510005016NRG24200420230001993 20/04/2023 THIPPAMMA 1510005016WL000294 THIPPAMMA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225698 MRS THIPAMMA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-016-004/164274
(BAGURU) 		1510005016NRG24200420230001995 20/04/2023 MANJAMMA 1510005016WL000294 MANJAMMA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225700 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-016-004/164274
(BAGURU) 		1510005016NRG24200420230001996 20/04/2023 PARAPPA 1510005016WL000294 PARAPPA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225682 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-016-004/167428
(BAGURU) 		1510005016NRG24200420230002009 20/04/2023 RUDRAPAA 1510005016WL000296 RUDRAPAA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225699 RUDRAPPA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-016-004/167428
(BAGURU) 		1510005016NRG24200420230002008 20/04/2023 SUNANDAMMA 1510005016WL000296 SUNANDAMMA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225694 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-016-004/55
(BAGURU) 		1510005016NRG24200420230002011 20/04/2023 KUMAR 1510005016WL000296 KUMAR 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225690 KUMARAPPA T BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-016-004/55
(BAGURU) 		1510005016NRG24200420230002010 20/04/2023 VANI 1510005016WL000296 VANI 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225693 VANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-016-005/1093
(BAGURU) 		1510005016NRG24200420230002001 20/04/2023 KAMALAMMA 1510005016WL000295 KAMALAMMA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225697 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-016-005/16663
(BAGURU) 		1510005016NRG24200420230002002 20/04/2023 KAVITHA 1510005016WL000295 KAVITHA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225687 KAVITHA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-016-005/521
(BAGURU) 		1510005016NRG24200420230001997 20/04/2023 KAMALA 1510005016WL000294 KAMALA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225684 KAMALAMMA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-016-005/521
(BAGURU) 		1510005016NRG24200420230001998 20/04/2023 KESHAVAPPA 1510005016WL000294 KESHAVAPPA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225701 KESHAVAMURTHY G P PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-016-005/648
(BAGURU) 		1510005016NRG24200420230002005 20/04/2023 INDRAMMA 1510005016WL000295 INDRAMMA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225685 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-016-005/990471
(BAGURU) 		1510005016NRG24200420230002014 20/04/2023 MANJUNATHA 1510005016WL000296 MANJUNATHA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225688 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-016-005/990471
(BAGURU) 		1510005016NRG24200420230002013 20/04/2023 NAGAMMA 1510005016WL000296 NAGAMMA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225704 NAGAMMA GENERAL POST OFFICE(607245)
19 HOSDURGA KN-10-005-016-005/99602
(BAGURU) 		1510005016NRG24200420230002015 20/04/2023 RANI 1510005016WL000296 RANI 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225686 RANI C PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-016-005/999221
(BAGURU) 		1510005016NRG24200420230002006 20/04/2023 ALUMELAMMA 1510005016WL000295 ALUMELAMMA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225689 ALUMELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-016-007/217
(BAGURU) 		1510005016NRG24200420230001999 20/04/2023 SHEKHAMMA 1510005016WL000294 SHEKHAMMA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225696 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-016-007/97015
(BAGURU) 		1510005016NRG24200420230002007 20/04/2023 PUTTAMMA 1510005016WL000295 PUTTAMMA 00652 PKGB0010537 2212 2212 Processed 20/05/2023 1747225695 MRS PUTTAMMA PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 42028 42028
23 HOSDURGA KN-10-005-016-005/2100872
(BAGURU) 		1510005016NRG24200420230002003 20/04/2023 RADHA 1510005016WL000295 RADHA 00652 PKGB0010931 2212 2212 Processed 20/05/2023 1747225683 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005016_200423APB_FTO_26608 Canara Bank CNRB0000454 HOSADURGA 2212
2 HOSDURGA KN1510005016_200423APB_FTO_26608 KARNATAKA BANK KARB0000312 HOSDURGA 4424
3 HOSDURGA KN1510005016_200423APB_FTO_26608 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 42028
4 HOSDURGA KN1510005016_200423APB_FTO_26608 Pragathi Krishna Gramin Bank PKGB0010931 BAGEWADI 2212

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