Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005014_010723APB_FTO_224636
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-10-005-014-005/337
(DEVIGERE) 		1510005014NRG24300620230229895 01/07/2023 Srinivasmurty 1510005014WL009670 Srinivasmurty 00045 BARB0VJHODU 2212 2212 Processed 13/07/2023 3373872102 SHRINIVASAMURTHI S C BANK OF BARODA(606985)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-014-005/329
(DEVIGERE) 		1510005014NRG24300620230229887 01/07/2023 Gangamma 1510005014WL009670 Gangamma 00078 CNRB0000454 2212 2212 Processed 13/07/2023 3373872100 GANGAMMA CANARA BANK(508532)
3 HOSDURGA KN-10-005-014-011/300
(DEVIGERE) 		1510005014NRG24300620230229914 01/07/2023 Devendrappa 1510005014WL009670 Devendrappa 00078 CNRB0000454 2212 2212 Processed 13/07/2023 3373872034 Mr. K DEVENDRAPPA S/O KARIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 HOSDURGA KN-10-005-014-011/300
(DEVIGERE) 		1510005014NRG24300620230229913 01/07/2023 SHARADAMMA 1510005014WL009670 SHARADAMMA 00078 CNRB0000454 2212 2212 Processed 13/07/2023 3373872035 Mrs. T SHARADHAMMA W/O K DEVENDRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 6636 6636
5 HOSDURGA KN-10-005-014-005/332
(DEVIGERE) 		1510005014NRG24300620230229892 01/07/2023 M. Manu 1510005014WL009670 M. Manu 00078 CNRB0003843 2212 2212 Processed 13/07/2023 3373872104 M MANU CANARA BANK(508532)
SubTotal 2212 2212
6 HOSDURGA KN-10-005-014-005/179
(DEVIGERE) 		1510005014NRG24300620230229865 01/07/2023 Ramachandrappa 1510005014WL009670 Ramachandrappa 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373872106 RAMACHANDRAPPA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-014-005/1851
(DEVIGERE) 		1510005014NRG24300620230229870 01/07/2023 mahesha 1510005014WL009670 mahesha 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373872107 MAHESHWARAPPA KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-014-005/189
(DEVIGERE) 		1510005014NRG24300620230229873 01/07/2023 Manjunatha 1510005014WL009670 Manjunatha 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373872062 MANJUNATHA KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-014-011/438
(DEVIGERE) 		1510005014NRG24300620230229931 01/07/2023 Yogesha naik 1510005014WL009670 Yogesha naik 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373872061 YOGESHANAYAKA KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-014-011/439
(DEVIGERE) 		1510005014NRG24300620230229932 01/07/2023 Parvathamma 1510005014WL009670 Parvathamma 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373872063 PARVATHAMMA KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
11 HOSDURGA KN-10-005-014-005/326
(DEVIGERE) 		1510005014NRG24300620230229883 01/07/2023 Lakshmidevi 1510005014WL009670 Lakshmidevi 00225 KARB0000968 2212 2212 Processed 13/07/2023 3373872101 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 HOSDURGA KN-10-005-014-005/308
(DEVIGERE) 		1510005014NRG24300620230229879 01/07/2023 Thimmakka 1510005014WL009670 Thimmakka 00415 SBIN0040306 2212 2212 Processed 13/07/2023 3373872103 MR THIMMAKKA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-014-005/326
(DEVIGERE) 		1510005014NRG24300620230229884 01/07/2023 Manjunatha 1510005014WL009670 Manjunatha 00415 SBIN0040306 2212 2212 Processed 13/07/2023 3373872105 MANJUNATHA P E GENERAL POST OFFICE(607245)
14 HOSDURGA KN-10-005-014-011/282
(DEVIGERE) 		1510005014NRG24300620230229912 01/07/2023 Sumitra 1510005014WL009670 Sumitra 00415 SBIN0040306 2212 2212 Processed 13/07/2023 3373872067 MRS SUMITRA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-014-011/303
(DEVIGERE) 		1510005014NRG24300620230229916 01/07/2023 eerappa 1510005014WL009670 eerappa 00415 SBIN0040306 2212 2212 Processed 13/07/2023 3373872066 MR ERAPPA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-014-011/413
(DEVIGERE) 		1510005014NRG24300620230229920 01/07/2023 Chandramma 1510005014WL009670 Chandramma 00415 SBIN0040306 1896 1896 Processed 13/07/2023 3373872064 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-014-011/439
(DEVIGERE) 		1510005014NRG24300620230229933 01/07/2023 YASHU 1510005014WL009670 YASHU 00415 SBIN0040306 2212 2212 Processed 13/07/2023 3373872065 MR G E YASHAVANTHA STATE BANK OF INDIA(508548)
SubTotal 12956 12956
18 HOSDURGA KN-10-005-014-005/337
(DEVIGERE) 		1510005014NRG24300620230229894 01/07/2023 Kavita 1510005014WL009670 Kavita 00652 PKGB0010650 2212 2212 Processed 13/07/2023 3373872099 KAVITHA T L WO SRINIVASAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
19 HOSDURGA KN-10-005-014-005/1067
(DEVIGERE) 		1510005014NRG24300620230229860 01/07/2023 Rangappa 1510005014WL009670 Rangappa 00652 PKGB0010655 2212 2212 Processed 13/07/2023 3373872095 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-014-005/328
(DEVIGERE) 		1510005014NRG24300620230229885 01/07/2023 Chaitra 1510005014WL009670 Chaitra 00652 PKGB0010655 2212 2212 Processed 13/07/2023 3373872094 CHAITRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-014-011/202
(DEVIGERE) 		1510005014NRG24300620230229909 01/07/2023 SANNA THIMMAKKA 1510005014WL009670 SANNA THIMMAKKA 00652 PKGB0010655 2212 2212 Processed 13/07/2023 3373872036 SANNATHIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-014-011/206
(DEVIGERE) 		1510005014NRG24300620230229911 01/07/2023 Dyamakka 1510005014WL009670 Dyamakka 00652 PKGB0010655 2212 2212 Processed 13/07/2023 3373872037 DYAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-014-011/416
(DEVIGERE) 		1510005014NRG24300620230229922 01/07/2023 SHIVAMURTHY 1510005014WL009670 SHIVAMURTHY 00652 PKGB0010655 1896 1896 Processed 13/07/2023 3373872097 SHIVMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-014-011/419
(DEVIGERE) 		1510005014NRG24300620230229924 01/07/2023 rangappa 1510005014WL009670 rangappa 00652 PKGB0010655 1896 1896 Processed 13/07/2023 3373872098 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-014-011/500
(DEVIGERE) 		1510005014NRG24300620230229934 01/07/2023 Rangamma 1510005014WL009670 Rangamma 00652 PKGB0010655 2212 2212 Processed 13/07/2023 3373872096 RANGAMMA S WO MAHALINGAPPA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14852 14852
26 HOSDURGA KN-10-005-014-005/166
(DEVIGERE) 		1510005014NRG24300620230229862 01/07/2023 Manjula 1510005014WL009670 Manjula 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872090 GOVINDAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-014-005/175
(DEVIGERE) 		1510005014NRG24300620230229863 01/07/2023 bhagyamma 1510005014WL009670 bhagyamma 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872039 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-014-005/179
(DEVIGERE) 		1510005014NRG24300620230229864 01/07/2023 Geethamma 1510005014WL009670 Geethamma 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872087 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-014-005/1838
(DEVIGERE) 		1510005014NRG24300620230229866 01/07/2023 kamalamma 1510005014WL009670 kamalamma 00652 PKGB0010764 1264 1264 Processed 13/07/2023 3373872042 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-014-005/185
(DEVIGERE) 		1510005014NRG24300620230229868 01/07/2023 Madhu 1510005014WL009670 Madhu 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872080 MADHU R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-014-005/185
(DEVIGERE) 		1510005014NRG24300620230229867 01/07/2023 Omkaramma 1510005014WL009670 Omkaramma 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872089 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-014-005/186
(DEVIGERE) 		1510005014NRG24300620230229871 01/07/2023 girithimmappa 1510005014WL009670 girithimmappa 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872040 GIRE THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-014-005/1908
(DEVIGERE) 		1510005014NRG24300620230229874 01/07/2023 Venkateshappa 1510005014WL009670 Venkateshappa 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872093 VENKATESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-014-005/208
(DEVIGERE) 		1510005014NRG24300620230229875 01/07/2023 giriojamma 1510005014WL009670 giriojamma 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872081 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-014-005/208
(DEVIGERE) 		1510005014NRG24300620230229876 01/07/2023 Murthappa 1510005014WL009670 Murthappa 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872075 NARASIMHA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-014-005/308
(DEVIGERE) 		1510005014NRG24300620230229880 01/07/2023 Ramachandrappa 1510005014WL009670 Ramachandrappa 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872082 RAMACHANDRAPPA KV PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-014-005/322
(DEVIGERE) 		1510005014NRG24300620230229882 01/07/2023 Deepa 1510005014WL009670 Deepa 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872108 A DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-014-005/322
(DEVIGERE) 		1510005014NRG24300620230229881 01/07/2023 Jayyamma 1510005014WL009670 Jayyamma 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872041 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-014-005/328
(DEVIGERE) 		1510005014NRG24300620230229886 01/07/2023 Yogisha 1510005014WL009670 Yogisha 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872084 YOGISHA P N PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-014-005/330
(DEVIGERE) 		1510005014NRG24300620230229888 01/07/2023 Ramakka 1510005014WL009670 Ramakka 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872091 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-014-005/330
(DEVIGERE) 		1510005014NRG24300620230229889 01/07/2023 Timmappa 1510005014WL009670 Timmappa 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872071 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-014-005/331
(DEVIGERE) 		1510005014NRG24300620230229891 01/07/2023 Nagarajappa 1510005014WL009670 Nagarajappa 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872086 NAGARAJA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-014-005/331
(DEVIGERE) 		1510005014NRG24300620230229890 01/07/2023 Pankaja 1510005014WL009670 Pankaja 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872077 PANKAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-014-005/332
(DEVIGERE) 		1510005014NRG24300620230229893 01/07/2023 Prakasha 1510005014WL009670 Prakasha 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872085 PRAKASH N SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-014-005/341
(DEVIGERE) 		1510005014NRG24300620230229896 01/07/2023 Lakshmidevi 1510005014WL009670 Lakshmidevi 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872083 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-014-005/342
(DEVIGERE) 		1510005014NRG24300620230229897 01/07/2023 Channamma 1510005014WL009670 Channamma 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872079 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-014-005/342
(DEVIGERE) 		1510005014NRG24300620230229898 01/07/2023 Shivappa 1510005014WL009670 Shivappa 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872072 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-014-005/343
(DEVIGERE) 		1510005014NRG24300620230229900 01/07/2023 Nagappa 1510005014WL009670 Nagappa 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872073 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-014-005/343
(DEVIGERE) 		1510005014NRG24300620230229899 01/07/2023 Vasantha 1510005014WL009670 Vasantha 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872074 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-014-005/347
(DEVIGERE) 		1510005014NRG24300620230229902 01/07/2023 Sudhakara 1510005014WL009670 Sudhakara 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872088 K R SUDHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-014-005/347
(DEVIGERE) 		1510005014NRG24300620230229901 01/07/2023 Timmakka 1510005014WL009670 Timmakka 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872076 THIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-014-005/65
(DEVIGERE) 		1510005014NRG24300620230229905 01/07/2023 Jayappa 1510005014WL009670 Jayappa 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872092 MRUTYUNJAYAKT SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-014-005/65
(DEVIGERE) 		1510005014NRG24300620230229904 01/07/2023 Lathamma 1510005014WL009670 Lathamma 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872078 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-014-005/997
(DEVIGERE) 		1510005014NRG24300620230229906 01/07/2023 shivamma 1510005014WL009670 shivamma 00652 PKGB0010764 2212 2212 Processed 13/07/2023 3373872043 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63200 63200
55 HOSDURGA KN-10-005-014-011/424
(DEVIGERE) 		1510005014NRG24300620230229925 01/07/2023 anusuyamma 1510005014WL009670 anusuyamma 00652 PKGB0010901 1896 1896 Processed 13/07/2023 3373872059 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
56 HOSDURGA KN-10-005-014-005/153795
(DEVIGERE) 		1510005014NRG24300620230229861 01/07/2023 SAVITRAMMA 1510005014WL009670 SAVITRAMMA 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872050 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-014-005/1851
(DEVIGERE) 		1510005014NRG24300620230229869 01/07/2023 RANTHAMMA 1510005014WL009670 RANTHAMMA 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872052 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-014-005/189
(DEVIGERE) 		1510005014NRG24300620230229872 01/07/2023 SHAILAMMA 1510005014WL009670 SHAILAMMA 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872049 SHYLA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-014-005/228
(DEVIGERE) 		1510005014NRG24300620230229877 01/07/2023 Basavaraja 1510005014WL009670 Basavaraja 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872038 BASAVARAJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-014-005/305
(DEVIGERE) 		1510005014NRG24300620230229878 01/07/2023 GIRIJAMMA 1510005014WL009670 GIRIJAMMA 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872055 GIRIJAMMA WO MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-014-005/49150
(DEVIGERE) 		1510005014NRG24300620230229903 01/07/2023 BHAGYAMMA 1510005014WL009670 BHAGYAMMA 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872051 BHAGYAMMA WO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-014-010/405
(DEVIGERE) 		1510005014NRG24300620230229907 01/07/2023 KALAMMA 1510005014WL009670 KALAMMA 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872048 MRS KALAMMA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-014-010/406
(DEVIGERE) 		1510005014NRG24300620230229908 01/07/2023 HEMAVATHI 1510005014WL009670 HEMAVATHI 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872070 MRS HEMA STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-014-011/203
(DEVIGERE) 		1510005014NRG24300620230229910 01/07/2023 SHAKUNTHALA 1510005014WL009670 SHAKUNTHALA 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872054 MRS SHAKUNTHALA M STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-014-011/302
(DEVIGERE) 		1510005014NRG24300620230229915 01/07/2023 ramesha 1510005014WL009670 ramesha 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872056 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-014-011/307
(DEVIGERE) 		1510005014NRG24300620230229917 01/07/2023 Manjamma 1510005014WL009670 Manjamma 00652 PKGB0010918 1896 1896 Processed 13/07/2023 3373872044 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-014-011/406
(DEVIGERE) 		1510005014NRG24300620230229918 01/07/2023 channamma 1510005014WL009670 channamma 00652 PKGB0010918 1896 1896 Processed 13/07/2023 3373872058 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-014-011/412
(DEVIGERE) 		1510005014NRG24300620230229919 01/07/2023 Manjamma 1510005014WL009670 Manjamma 00652 PKGB0010918 1896 1896 Processed 13/07/2023 3373872068 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-014-011/416
(DEVIGERE) 		1510005014NRG24300620230229921 01/07/2023 BHAGYAMMA 1510005014WL009670 BHAGYAMMA 00652 PKGB0010918 1896 1896 Processed 13/07/2023 3373872053 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-014-011/419
(DEVIGERE) 		1510005014NRG24300620230229923 01/07/2023 gangamma 1510005014WL009670 gangamma 00652 PKGB0010918 1896 1896 Processed 13/07/2023 3373872060 MRS GANGAMMA WO RANGAPPA GANGAMMA WO RAN STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-014-011/425
(DEVIGERE) 		1510005014NRG24300620230229926 01/07/2023 MEENAKSHAMMA 1510005014WL009670 MEENAKSHAMMA 00652 PKGB0010918 1896 1896 Processed 13/07/2023 3373872046 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-014-011/428
(DEVIGERE) 		1510005014NRG24300620230229927 01/07/2023 honnappa 1510005014WL009670 honnappa 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872045 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-014-011/433
(DEVIGERE) 		1510005014NRG24300620230229928 01/07/2023 GWORAMMA 1510005014WL009670 GWORAMMA 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872069 GOWRAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-014-011/435
(DEVIGERE) 		1510005014NRG24300620230229930 01/07/2023 Parameshwarappa 1510005014WL009670 Parameshwarappa 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872047 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-014-011/435
(DEVIGERE) 		1510005014NRG24300620230229929 01/07/2023 rathnamma 1510005014WL009670 rathnamma 00652 PKGB0010918 2212 2212 Processed 13/07/2023 3373872057 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42344 42344
Total 161792 161792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005014_010723APB_FTO_224636 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005014_010723APB_FTO_224636 Canara Bank CNRB0000454 HOSADURGA 6636
3 HOSDURGA KN1510005014_010723APB_FTO_224636 Canara Bank CNRB0003843 DEVAPURA 2212
4 HOSDURGA KN1510005014_010723APB_FTO_224636 KARNATAKA BANK KARB0000312 HOSDURGA 11060
5 HOSDURGA KN1510005014_010723APB_FTO_224636 KARNATAKA BANK KARB0000968 HMT LAYOUT NAGASANDRA 2212
6 HOSDURGA KN1510005014_010723APB_FTO_224636 State Bank of India SBIN0040306 HOSADURGA 12956
7 HOSDURGA KN1510005014_010723APB_FTO_224636 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 2212
8 HOSDURGA KN1510005014_010723APB_FTO_224636 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 14852
9 HOSDURGA KN1510005014_010723APB_FTO_224636 Pragathi Krishna Gramin Bank PKGB0010764 N G HALLY 63200
10 HOSDURGA KN1510005014_010723APB_FTO_224636 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 1896
11 HOSDURGA KN1510005014_010723APB_FTO_224636 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 42344

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