Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:34:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005030_090823APB_FTO_323110
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-10-005-030-007/23
(HEBBALLI) 		1510005030NRG24090820230414805 09/08/2023 SAKAMMA 1510005030WL016452 SAKAMMA 00078 CNRB0000454 1264 1264 Processed 25/08/2023 4830950243 SAKAMMA CANARA BANK(508532)
2 HOSDURGA KN-10-005-030-007/57
(HEBBALLI) 		1510005030NRG24090820230414791 09/08/2023 RAJAPPA 1510005030WL016450 RAJAPPA 00078 CNRB0000454 1580 1580 Processed 25/08/2023 4830950244 MR RAJAPPA H V STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HOSDURGA KN-10-005-030-007/108
(HEBBALLI) 		1510005030NRG24090820230414802 09/08/2023 PRADEEP 1510005030WL016452 PRADEEP 00225 KARB0000312 1264 1264 Processed 25/08/2023 4830950227 MR PRADEEP PRADEEP STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-030-007/108
(HEBBALLI) 		1510005030NRG24090820230414801 09/08/2023 SAKAMMA 1510005030WL016452 SAKAMMA 00225 KARB0000312 1580 1580 Rejected 25/08/2023 4830950238 Aadhaar Number not Mapped to Account Number
5 HOSDURGA KN-10-005-030-007/23
(HEBBALLI) 		1510005030NRG24090820230414804 09/08/2023 XNMUKAPPA 1510005030WL016452 XNMUKAPPA 00225 KARB0000312 1580 1580 Processed 25/08/2023 4830950237 SHANMUKHAPPA H V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-030-007/319
(HEBBALLI) 		1510005030NRG24090820230414787 09/08/2023 SHIVAKUMARI N 1510005030WL016450 SHIVAKUMARI N 00225 KARB0000312 1580 1580 Processed 25/08/2023 4830950239 SHIVAKUMARI N GENERAL POST OFFICE(607245)
7 HOSDURGA KN-10-005-030-007/341
(HEBBALLI) 		1510005030NRG24090820230414794 09/08/2023 SHIVAKUMAR H M 1510005030WL016451 SHIVAKUMAR H M 00225 KARB0000312 1896 1896 Processed 25/08/2023 4830950228 SHIVAKUMAR H M PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-030-007/376
(HEBBALLI) 		1510005030NRG24090820230414796 09/08/2023 CHAITRA K 1510005030WL016451 CHAITRA K 00225 KARB0000312 1264 1264 Processed 25/08/2023 4830950229 CHAITRA KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-030-007/429
(HEBBALLI) 		1510005030NRG24090820230414806 09/08/2023 LATHA B R 1510005030WL016452 LATHA B R 00225 KARB0000312 1580 1580 Processed 25/08/2023 4830950226 MRS LATHA B R STATE BANK OF INDIA(508548)
SubTotal 10744 10744
10 HOSDURGA KN-10-005-030-007/319
(HEBBALLI) 		1510005030NRG24090820230414788 09/08/2023 SHIVANANDAPPA H E 1510005030WL016450 SHIVANANDAPPA H E 00415 SBIN0040306 1264 1264 Processed 25/08/2023 4830950231 Mr. SHIVANANDAPPA S/O ESHWARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1264 1264
11 HOSDURGA KN-10-005-030-007/161452
(HEBBALLI) 		1510005030NRG24090820230414803 09/08/2023 THIPPESH H B 1510005030WL016452 THIPPESH H B 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4830950245 MR THIPPESH H B STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-030-007/161482
(HEBBALLI) 		1510005030NRG24090820230414785 09/08/2023 DEVAMMA 1510005030WL016450 DEVAMMA 00415 SBIN0040399 1580 1580 Processed 25/08/2023 4830950236 DEVAMMA GENERAL POST OFFICE(607245)
13 HOSDURGA KN-10-005-030-007/161482
(HEBBALLI) 		1510005030NRG24090820230414786 09/08/2023 SHEKARAPPA 1510005030WL016450 SHEKARAPPA 00415 SBIN0040399 1264 1264 Processed 25/08/2023 4830950234 CHITRASHEKARAPPA GENERAL POST OFFICE(607245)
14 HOSDURGA KN-10-005-030-007/376
(HEBBALLI) 		1510005030NRG24090820230414795 09/08/2023 DINESHA 1510005030WL016451 DINESHA 00415 SBIN0040399 1580 1580 Processed 25/08/2023 4830950233 MR DINESH H K STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-030-007/387
(HEBBALLI) 		1510005030NRG24090820230414790 09/08/2023 CHANDRASHEKARAYYA 1510005030WL016450 CHANDRASHEKARAYYA 00415 SBIN0040399 1264 1264 Processed 25/08/2023 4830950235 CHANDRASHEKHARAIAH GENERAL POST OFFICE(607245)
16 HOSDURGA KN-10-005-030-007/427
(HEBBALLI) 		1510005030NRG24090820230414798 09/08/2023 DINESH H S 1510005030WL016451 DINESH H S 00415 SBIN0040399 1264 1264 Processed 25/08/2023 4830950230 MR DINESH S STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-030-007/427
(HEBBALLI) 		1510005030NRG24090820230414797 09/08/2023 SHEELA G S 1510005030WL016451 SHEELA G S 00415 SBIN0040399 1580 1580 Processed 25/08/2023 4830950232 SHEELA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-030-007/57
(HEBBALLI) 		1510005030NRG24090820230414792 09/08/2023 GOWRAMMA 1510005030WL016450 GOWRAMMA 00415 SBIN0040399 1264 1264 Processed 25/08/2023 4830950246 MRS GOWRAMMA B D STATE BANK OF INDIA(508548)
SubTotal 11692 11692
19 HOSDURGA KN-10-005-030-007/432
(HEBBALLI) 		1510005030NRG24090820230414799 09/08/2023 SHAKUNTHALA 1510005030WL016451 SHAKUNTHALA 00652 PKGB0010764 1580 1580 Processed 25/08/2023 4830950242 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-030-007/432
(HEBBALLI) 		1510005030NRG24090820230414800 09/08/2023 YOGESHAPPA 1510005030WL016451 YOGESHAPPA 00652 PKGB0010764 1264 1264 Processed 25/08/2023 4830950224 YOGESHAPPA HV SO VEERABHADRAPPA HC PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
21 HOSDURGA KN-10-005-030-007/387
(HEBBALLI) 		1510005030NRG24090820230414789 09/08/2023 VIJAYAMMA 1510005030WL016450 VIJAYAMMA 00652 PKGB0010918 1580 1580 Processed 25/08/2023 4830950241 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-030-007/429
(HEBBALLI) 		1510005030NRG24090820230414807 09/08/2023 DEVENDRAPPA H K 1510005030WL016452 DEVENDRAPPA H K 00652 PKGB0010918 1264 1264 Processed 25/08/2023 4830950240 DEVENDRAPPA H K KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-030-008/206
(HEBBALLI) 		1510005030NRG24090820230414793 09/08/2023 G T REKHA 1510005030WL016450 G T REKHA 00652 PKGB0010918 1896 1896 Processed 25/08/2023 4830950225 REKHA G T BANK OF BARODA(606985)
SubTotal 4740 4740
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005030_090823APB_FTO_323110 Canara Bank CNRB0000454 HOSADURGA 2844
2 HOSDURGA KN1510005030_090823APB_FTO_323110 KARNATAKA BANK KARB0000312 HOSDURGA 10744
3 HOSDURGA KN1510005030_090823APB_FTO_323110 State Bank of India SBIN0040306 HOSADURGA 1264
4 HOSDURGA KN1510005030_090823APB_FTO_323110 State Bank of India SBIN0040399 MALLAPPANAHALLY 11692
5 HOSDURGA KN1510005030_090823APB_FTO_323110 Pragathi Krishna Gramin Bank PKGB0010764 N G HALLY 2844
6 HOSDURGA KN1510005030_090823APB_FTO_323110 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 4740

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