Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:47:19 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005027_210723APB_FTO_281899
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-10-005-027-008/812
(SANEHALLI) 		1510005027NRG24210720230334018 21/07/2023 HARISH S 1510005027WL013389 HARISH S 00127 FDRL0001893 2212 2212 Processed 25/08/2023 4837591897 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-027-008/114
(SANEHALLI) 		1510005027NRG24210720230334000 21/07/2023 SAVITHA 1510005027WL013389 SAVITHA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837591904 SAVITHA WO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-027-008/757
(SANEHALLI) 		1510005027NRG24210720230334013 21/07/2023 MALLIKARJUNNAYYA 1510005027WL013389 MALLIKARJUNNAYYA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837591908 MALLIKARJUNAIAH GENERAL POST OFFICE(607245)
SubTotal 4424 4424
4 HOSDURGA KN-10-005-027-008/114
(SANEHALLI) 		1510005027NRG24210720230334001 21/07/2023 SHEKRAPPA S K 1510005027WL013389 SHEKRAPPA S K 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591900 CHANDRASHEKHARA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-027-008/161788
(SANEHALLI) 		1510005027NRG24210720230334003 21/07/2023 CHETHAN KUMAR S K 1510005027WL013389 CHETHAN KUMAR S K 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591906 CHETHAN KUMAR S K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-027-008/161788
(SANEHALLI) 		1510005027NRG24210720230334002 21/07/2023 KAMALAMMA 1510005027WL013389 KAMALAMMA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591896 KAMALAMMA CANARA BANK(508532)
7 HOSDURGA KN-10-005-027-008/161882
(SANEHALLI) 		1510005027NRG24210720230334004 21/07/2023 KARISIDDAMMA 1510005027WL013389 KARISIDDAMMA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591905 KARISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-027-008/339
(SANEHALLI) 		1510005027NRG24210720230334006 21/07/2023 NIRANJANAMURTHY 1510005027WL013389 NIRANJANAMURTHY 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591891 Mr. niranjana NIRANJANA MURTHY S/O CHANN CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 HOSDURGA KN-10-005-027-008/339
(SANEHALLI) 		1510005027NRG24210720230334005 21/07/2023 ONKARAMMA 1510005027WL013389 ONKARAMMA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591893 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-027-008/5899
(SANEHALLI) 		1510005027NRG24210720230334008 21/07/2023 JANARADHANA S R 1510005027WL013389 JANARADHANA S R 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591901 JANARDHAN S R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-027-008/754
(SANEHALLI) 		1510005027NRG24210720230334011 21/07/2023 ARATHI K 1510005027WL013389 ARATHI K 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591902 ARATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-027-008/754
(SANEHALLI) 		1510005027NRG24210720230334010 21/07/2023 KRUSHNAMURTHY S M 1510005027WL013389 KRUSHNAMURTHY S M 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591898 KRISHNAMURTHY S M KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-027-008/754
(SANEHALLI) 		1510005027NRG24210720230334009 21/07/2023 MALLESHAPPA 1510005027WL013389 MALLESHAPPA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591890 MALLESHAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-027-008/757
(SANEHALLI) 		1510005027NRG24210720230334012 21/07/2023 PUTTAMMA 1510005027WL013389 PUTTAMMA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591894 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-027-008/788
(SANEHALLI) 		1510005027NRG24210720230334015 21/07/2023 JAGADEESH 1510005027WL013389 JAGADEESH 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591889 JAGADEESHA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-027-008/788
(SANEHALLI) 		1510005027NRG24210720230334014 21/07/2023 SHAKUNTALA H M 1510005027WL013389 SHAKUNTALA H M 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591895 SHAKUNTALA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-027-008/812
(SANEHALLI) 		1510005027NRG24210720230334017 21/07/2023 MURTYAPPA 1510005027WL013389 MURTYAPPA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591903 MURTYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-027-008/812
(SANEHALLI) 		1510005027NRG24210720230334016 21/07/2023 SUSHILAMMA 1510005027WL013389 SUSHILAMMA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591892 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-027-008/816
(SANEHALLI) 		1510005027NRG24210720230334019 21/07/2023 DHAKSHAYANAMMA B.R 1510005027WL013389 DHAKSHAYANAMMA B.R 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591886 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-027-008/816
(SANEHALLI) 		1510005027NRG24210720230334020 21/07/2023 HEMANTHAKUMAR S R 1510005027WL013389 HEMANTHAKUMAR S R 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591888 HEMANTHA KUMARA S R BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-027-008/940
(SANEHALLI) 		1510005027NRG24210720230334022 21/07/2023 NAGARAJAPPA M 1510005027WL013389 NAGARAJAPPA M 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591887 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-027-008/940
(SANEHALLI) 		1510005027NRG24210720230334021 21/07/2023 PARVATHAMMA 1510005027WL013389 PARVATHAMMA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591907 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-027-008/945
(SANEHALLI) 		1510005027NRG24210720230334023 21/07/2023 GEETHA 1510005027WL013389 GEETHA 00652 PKGB0010796 2212 2212 Processed 25/08/2023 4837591899 GEETHA WO S CHANDRASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44240 44240
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 KN1510005027_210723APB_FTO_281899 FEDERAL BANK FDRL0001893 KADUR 2212
2 HOSDURGA KN1510005027_210723APB_FTO_281899 KARNATAKA BANK KARB0000312 HOSDURGA 4424
3 HOSDURGA KN1510005027_210723APB_FTO_281899 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 44240

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