Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:05:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005011_021223APB_FTO_553162
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-10-005-011-002/212
(JANKAL) 		1510005011NRG24021220230745736 02/12/2023 SHASHIKALA 1510005011WL031596 SHASHIKALA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887072 SHASHIKALA P N CANARA BANK(508532)
2 HOSDURGA KN-10-005-011-002/97
(JANKAL) 		1510005011NRG24021220230745738 02/12/2023 AMIDSAB 1510005011WL031596 AMIDSAB 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887053 AMEED SAB A CANARA BANK(508532)
3 HOSDURGA KN-10-005-011-002/97
(JANKAL) 		1510005011NRG24021220230745737 02/12/2023 NAJUBUNNAMMA 1510005011WL031596 NAJUBUNNAMMA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887054 NAJUBUN BHI CANARA BANK(508532)
4 HOSDURGA KN-10-005-011-005/107
(JANKAL) 		1510005011NRG24021220230745703 02/12/2023 GAYATRIBAI 1510005011WL031594 GAYATRIBAI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887058 GAYATHRIBAI CANARA BANK(508532)
5 HOSDURGA KN-10-005-011-005/11000105
(JANKAL) 		1510005011NRG24021220230745704 02/12/2023 BHAGYABAI 1510005011WL031594 BHAGYABAI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887075 BHAGYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-011-005/11000107
(JANKAL) 		1510005011NRG24021220230745706 02/12/2023 SHASHIKALABAI 1510005011WL031594 SHASHIKALABAI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887042 SHASHIKALA BAI CANARA BANK(508532)
7 HOSDURGA KN-10-005-011-005/11000129
(JANKAL) 		1510005011NRG24021220230745707 02/12/2023 ASHOKANAIK 1510005011WL031594 ASHOKANAIK 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887049 ASHOKNAIK CANARA BANK(508532)
8 HOSDURGA KN-10-005-011-005/11000134
(JANKAL) 		1510005011NRG24021220230745708 02/12/2023 UDAYKUMAR H L 1510005011WL031594 UDAYKUMAR H L 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887051 UDAY KUMAR CANARA BANK(508532)
9 HOSDURGA KN-10-005-011-005/11000142
(JANKAL) 		1510005011NRG24021220230745709 02/12/2023 KAMALI BAI 1510005011WL031594 KAMALI BAI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887048 KAMALA BAI C CANARA BANK(508532)
10 HOSDURGA KN-10-005-011-005/11000144
(JANKAL) 		1510005011NRG24021220230745711 02/12/2023 JAYANAIK 1510005011WL031594 JAYANAIK 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887044 JAYA NAIK R CANARA BANK(508532)
11 HOSDURGA KN-10-005-011-005/11000144
(JANKAL) 		1510005011NRG24021220230745710 02/12/2023 LALITHA BAI 1510005011WL031594 LALITHA BAI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887045 LALITHA BAI CANARA BANK(508532)
12 HOSDURGA KN-10-005-011-005/11000166
(JANKAL) 		1510005011NRG24021220230745713 02/12/2023 RAVI NAIKA 1510005011WL031594 RAVI NAIKA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887067 RAVI NAIK CANARA BANK(508532)
13 HOSDURGA KN-10-005-011-005/11000166
(JANKAL) 		1510005011NRG24021220230745712 02/12/2023 SAVEETHA BAYI 1510005011WL031594 SAVEETHA BAYI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887059 SAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSDURGA KN-10-005-011-005/11000167
(JANKAL) 		1510005011NRG24021220230745714 02/12/2023 AMBIKA BAYI 1510005011WL031594 AMBIKA BAYI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887043 AMBIKA BAI CANARA BANK(508532)
15 HOSDURGA KN-10-005-011-005/11000171
(JANKAL) 		1510005011NRG24021220230745715 02/12/2023 ASHA BAAYI 1510005011WL031594 ASHA BAAYI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887041 ASHA BAI R CANARA BANK(508532)
16 HOSDURGA KN-10-005-011-005/11000175
(JANKAL) 		1510005011NRG24021220230745717 02/12/2023 GOVINDA NAIK 1510005011WL031594 GOVINDA NAIK 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887040 GOVINDAPPA CANARA BANK(508532)
17 HOSDURGA KN-10-005-011-005/11000175
(JANKAL) 		1510005011NRG24021220230745716 02/12/2023 SHANTHI BAI 1510005011WL031594 SHANTHI BAI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887056 SHANTHI BAI CANARA BANK(508532)
18 HOSDURGA KN-10-005-011-005/11000176
(JANKAL) 		1510005011NRG24021220230745718 02/12/2023 NAGARATHNA T 1510005011WL031594 NAGARATHNA T 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887077 NAGARATHNA T CANARA BANK(508532)
19 HOSDURGA KN-10-005-011-005/11000176
(JANKAL) 		1510005011NRG24021220230745719 02/12/2023 SHANKAR NAIK 1510005011WL031594 SHANKAR NAIK 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887047 SHANKAR NAIK CANARA BANK(508532)
20 HOSDURGA KN-10-005-011-005/11000182
(JANKAL) 		1510005011NRG24021220230745720 02/12/2023 BHAGYABAI 1510005011WL031594 BHAGYABAI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887050 BHAGHYA BAI CANARA BANK(508532)
21 HOSDURGA KN-10-005-011-005/11000184
(JANKAL) 		1510005011NRG24021220230745721 02/12/2023 BHARATHI BAI 1510005011WL031594 BHARATHI BAI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887052 BHARATHI BAI CANARA BANK(508532)
22 HOSDURGA KN-10-005-011-005/11000184
(JANKAL) 		1510005011NRG24021220230745722 02/12/2023 PRAKASH NAIK 1510005011WL031594 PRAKASH NAIK 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887070 PRAKASHANAIK H CANARA BANK(508532)
23 HOSDURGA KN-10-005-011-005/1100096
(JANKAL) 		1510005011NRG24021220230745728 02/12/2023 JAYANAIK 1510005011WL031595 JAYANAIK 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887066 B JAYANAIK CANARA BANK(508532)
24 HOSDURGA KN-10-005-011-005/66
(JANKAL) 		1510005011NRG24021220230745723 02/12/2023 KOLLAMMA 1510005011WL031594 KOLLAMMA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887057 KOLLAMMA CANARA BANK(508532)
25 HOSDURGA KN-10-005-011-007/11000185
(JANKAL) 		1510005011NRG24021220230745730 02/12/2023 JAGADEESH 1510005011WL031595 JAGADEESH 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887061 JAGADEESH M CANARA BANK(508532)
26 HOSDURGA KN-10-005-011-007/11000185
(JANKAL) 		1510005011NRG24021220230745729 02/12/2023 KENCHAMBIKA 1510005011WL031595 KENCHAMBIKA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887074 KENCHAMMA W O JAGADEESHA M CANARA BANK(508532)
27 HOSDURGA KN-10-005-011-007/11000197
(JANKAL) 		1510005011NRG24021220230745725 02/12/2023 PUSHBA VATHI 1510005011WL031594 PUSHBA VATHI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887073 PUSPHAVATHI T CANARA BANK(508532)
28 HOSDURGA KN-10-005-011-007/11000197
(JANKAL) 		1510005011NRG24021220230745726 02/12/2023 R J BRAMHAKUMAR 1510005011WL031594 R J BRAMHAKUMAR 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887060 BRAHMAKUMAR R G CANARA BANK(508532)
29 HOSDURGA KN-10-005-011-007/11000203
(JANKAL) 		1510005011NRG24021220230745727 02/12/2023 THULASIRAJ 1510005011WL031594 THULASIRAJ 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887068 THOLISIRAJ B S CANARA BANK(508532)
30 HOSDURGA KN-10-005-011-007/11000222
(JANKAL) 		1510005011NRG24021220230745731 02/12/2023 T SUVARNA 1510005011WL031595 T SUVARNA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887071 SUVARNA T CANARA BANK(508532)
31 HOSDURGA KN-10-005-011-007/11000226
(JANKAL) 		1510005011NRG24021220230745732 02/12/2023 KAVERI 1510005011WL031595 KAVERI 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887046 KAVERI BAI CANARA BANK(508532)
32 HOSDURGA KN-10-005-011-007/1100093
(JANKAL) 		1510005011NRG24021220230745733 02/12/2023 KAMALAMMA 1510005011WL031595 KAMALAMMA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887063 KAMALAMMA CANARA BANK(508532)
33 HOSDURGA KN-10-005-011-007/1100093
(JANKAL) 		1510005011NRG24021220230745734 02/12/2023 ONKARAPPA 1510005011WL031595 ONKARAPPA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887055 ONKARAPPA CANARA BANK(508532)
34 HOSDURGA KN-10-005-011-007/2057
(JANKAL) 		1510005011NRG24021220230745739 02/12/2023 YASHODAMMA 1510005011WL031596 YASHODAMMA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887076 YASHODAMMA CANARA BANK(508532)
35 HOSDURGA KN-10-005-011-007/500
(JANKAL) 		1510005011NRG24021220230745740 02/12/2023 SHARADAMMA 1510005011WL031596 SHARADAMMA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887062 SHARADAMMA CANARA BANK(508532)
36 HOSDURGA KN-10-005-011-007/505
(JANKAL) 		1510005011NRG24021220230745735 02/12/2023 THIMMAPPA 1510005011WL031595 THIMMAPPA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887069 THIMMAPPA CANARA BANK(508532)
37 HOSDURGA KN-10-005-011-008/85
(JANKAL) 		1510005011NRG24021220230745741 02/12/2023 JAYAMMA 1510005011WL031596 JAYAMMA 00078 CNRB0001070 1896 1896 Processed 01/01/2024 9007887065 JAYAMMA CANARA BANK(508532)
SubTotal 70152 70152
38 HOSDURGA KN-10-005-011-007/11000192
(JANKAL) 		1510005011NRG24021220230745724 02/12/2023 KAVITHABAI 1510005011WL031594 KAVITHABAI 00652 PKGB0010655 1896 1896 Processed 01/01/2024 9007887064 KAVITHABAI WO SHANKARANIAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005011_021223APB_FTO_553162 Canara Bank CNRB0001070 JANAKAL 70152
2 HOSDURGA KN1510005011_021223APB_FTO_553162 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 1896

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