Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:03:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005015_120723APB_FTO_250604
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-10-005-015-009/120
(BALLALSAMUDRA) 		1510005015NRG24110720230275961 12/07/2023 RANGANTAH 1510005015WL011300 RANGANTAH 00415 SBIN0011266 2212 2212 Processed 17/07/2023 3504595315 MR D RANGANATHA DO DASABHOVI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-015-009/160221
(BALLALSAMUDRA) 		1510005015NRG24110720230275963 12/07/2023 CHIRANJEEVI 1510005015WL011300 CHIRANJEEVI 00415 SBIN0040306 2212 2212 Processed 17/07/2023 3504595322 MR CHIRANJEEVI Y Y STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-015-003/1147542
(BALLALSAMUDRA) 		1510005015NRG24110720230275935 12/07/2023 JAYAMMA 1510005015WL011300 JAYAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595277 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-015-003/1147542
(BALLALSAMUDRA) 		1510005015NRG24110720230275936 12/07/2023 MANJUNATH 1510005015WL011300 MANJUNATH 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595290 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-015-003/1147543
(BALLALSAMUDRA) 		1510005015NRG24110720230275937 12/07/2023 MANJAMMA 1510005015WL011300 MANJAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595311 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-015-003/1147543
(BALLALSAMUDRA) 		1510005015NRG24110720230275939 12/07/2023 MARUTHI 1510005015WL011300 MARUTHI 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595312 MARUTHI H R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-015-003/1147543
(BALLALSAMUDRA) 		1510005015NRG24110720230275938 12/07/2023 RANGANATH 1510005015WL011300 RANGANATH 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595286 H RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-015-003/1147544
(BALLALSAMUDRA) 		1510005015NRG24110720230275940 12/07/2023 Manjamma 1510005015WL011300 Manjamma 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595294 MANJULA H PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-015-003/1147545
(BALLALSAMUDRA) 		1510005015NRG24110720230275941 12/07/2023 BASAVARAJAPPA 1510005015WL011300 BASAVARAJAPPA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595278 BASAVARAJU SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-015-003/1147545
(BALLALSAMUDRA) 		1510005015NRG24110720230275942 12/07/2023 NATARAJA 1510005015WL011300 NATARAJA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595309 NATARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-015-003/1147546
(BALLALSAMUDRA) 		1510005015NRG24110720230275943 12/07/2023 BHARATHAMMA 1510005015WL011300 BHARATHAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595300 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-015-003/1147565
(BALLALSAMUDRA) 		1510005015NRG24110720230275944 12/07/2023 JAYAMMA 1510005015WL011300 JAYAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595276 JAYAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-015-003/160153
(BALLALSAMUDRA) 		1510005015NRG24110720230275945 12/07/2023 ANITHA 1510005015WL011300 ANITHA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595319 ANITHA CANARA BANK(508532)
14 HOSDURGA KN-10-005-015-003/160153
(BALLALSAMUDRA) 		1510005015NRG24110720230275946 12/07/2023 SANJAY KUMAR 1510005015WL011300 SANJAY KUMAR 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595321 SANJAYAKUMAR NM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-015-003/2260748
(BALLALSAMUDRA) 		1510005015NRG24110720230275947 12/07/2023 SAKAMMA 1510005015WL011300 SAKAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595292 SAKAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-015-003/60629
(BALLALSAMUDRA) 		1510005015NRG24110720230275949 12/07/2023 BASAVANTHAPPA 1510005015WL011300 BASAVANTHAPPA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595289 BASAVANTHAPPA SO JANE RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-015-003/60629
(BALLALSAMUDRA) 		1510005015NRG24110720230275948 12/07/2023 DEVAMMA 1510005015WL011300 DEVAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595288 DHEAVAMMA UNION BANK OF INDIA(508500)
18 HOSDURGA KN-10-005-015-003/60742
(BALLALSAMUDRA) 		1510005015NRG24110720230275951 12/07/2023 KENCHAPPA 1510005015WL011300 KENCHAPPA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595282 KENCHAPPAR SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-015-003/60742
(BALLALSAMUDRA) 		1510005015NRG24110720230275950 12/07/2023 NANJUNDAMMA 1510005015WL011300 NANJUNDAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595279 NANJUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-015-003/60755
(BALLALSAMUDRA) 		1510005015NRG24110720230275952 12/07/2023 VINODHAMMA 1510005015WL011300 VINODHAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595280 VINODAMMA CANARA BANK(508532)
21 HOSDURGA KN-10-005-015-003/99
(BALLALSAMUDRA) 		1510005015NRG24110720230275954 12/07/2023 NAGARAJAPPA 1510005015WL011300 NAGARAJAPPA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595281 NAGARAJAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-015-003/99
(BALLALSAMUDRA) 		1510005015NRG24110720230275953 12/07/2023 SHIVAPUTHRAMMA 1510005015WL011300 SHIVAPUTHRAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595310 SHIVAPUTHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-015-009/1160452
(BALLALSAMUDRA) 		1510005015NRG24110720230275955 12/07/2023 SUMA 1510005015WL011300 SUMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595307 SUMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-015-009/1160710
(BALLALSAMUDRA) 		1510005015NRG24110720230275957 12/07/2023 THIMMAKKA 1510005015WL011300 THIMMAKKA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595299 THIMMAKKA WO LAXMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-015-009/1160712
(BALLALSAMUDRA) 		1510005015NRG24110720230275958 12/07/2023 DODDAMMA 1510005015WL011300 DODDAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595295 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-015-009/1160712
(BALLALSAMUDRA) 		1510005015NRG24110720230275959 12/07/2023 MAHESHAMMA 1510005015WL011300 MAHESHAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595298 MRS MAHESHAMMA GOVINDABOVI STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-015-009/120
(BALLALSAMUDRA) 		1510005015NRG24110720230275960 12/07/2023 ASHA 1510005015WL011300 ASHA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595293 MRS Y ASHA STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-015-009/156
(BALLALSAMUDRA) 		1510005015NRG24110720230275962 12/07/2023 VENKATESH 1510005015WL011300 VENKATESH 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595302 VENKATESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-015-009/160404
(BALLALSAMUDRA) 		1510005015NRG24110720230275964 12/07/2023 GEETHA 1510005015WL011300 GEETHA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595314 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-015-009/160406
(BALLALSAMUDRA) 		1510005015NRG24110720230275965 12/07/2023 KAVERI 1510005015WL011300 KAVERI 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595313 MRS KAVERI G STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-015-009/160451
(BALLALSAMUDRA) 		1510005015NRG24110720230275966 12/07/2023 KRISHNAMURTHY 1510005015WL011300 KRISHNAMURTHY 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595285 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-015-009/160454
(BALLALSAMUDRA) 		1510005015NRG24110720230275967 12/07/2023 SANDYA 1510005015WL011300 SANDYA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595320 SANDYA M A PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-015-009/160521
(BALLALSAMUDRA) 		1510005015NRG24110720230275969 12/07/2023 DEVARAJA 1510005015WL011300 DEVARAJA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595284 DEVARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-015-009/160550
(BALLALSAMUDRA) 		1510005015NRG24110720230275972 12/07/2023 K C PADMA 1510005015WL011300 K C PADMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595317 PADMA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-015-009/160550
(BALLALSAMUDRA) 		1510005015NRG24110720230275971 12/07/2023 K RAMESH 1510005015WL011300 K RAMESH 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595308 RAMESH K SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-015-009/160550
(BALLALSAMUDRA) 		1510005015NRG24110720230275970 12/07/2023 PARVATHAMMA 1510005015WL011300 PARVATHAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595316 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-015-009/160708
(BALLALSAMUDRA) 		1510005015NRG24110720230275973 12/07/2023 RAJAMMA 1510005015WL011300 RAJAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595291 RAJAMMA WO VEERABHADRAPPA MARUTHINAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-015-009/160711
(BALLALSAMUDRA) 		1510005015NRG24110720230275974 12/07/2023 SUJATHA 1510005015WL011300 SUJATHA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595296 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-015-009/160724
(BALLALSAMUDRA) 		1510005015NRG24110720230275975 12/07/2023 LAKSHMAMMA 1510005015WL011300 LAKSHMAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595287 LAKSHMAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-015-009/160725
(BALLALSAMUDRA) 		1510005015NRG24110720230275976 12/07/2023 SHOBHA 1510005015WL011300 SHOBHA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595301 MRS SHOBHA S STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-015-009/160736
(BALLALSAMUDRA) 		1510005015NRG24110720230275977 12/07/2023 NINGAMMA 1510005015WL011300 NINGAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595297 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-015-009/161458
(BALLALSAMUDRA) 		1510005015NRG24110720230275979 12/07/2023 MANJUNATH 1510005015WL011300 MANJUNATH 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595318 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-015-009/161458
(BALLALSAMUDRA) 		1510005015NRG24110720230275978 12/07/2023 YALLAMMA 1510005015WL011300 YALLAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595306 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-015-009/161460
(BALLALSAMUDRA) 		1510005015NRG24110720230275980 12/07/2023 DODDAMMA 1510005015WL011300 DODDAMMA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595305 DODDAMMA WO HULIGAPPA MARUTHINAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-015-009/161460
(BALLALSAMUDRA) 		1510005015NRG24110720230275981 12/07/2023 HULIGAPPA 1510005015WL011300 HULIGAPPA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595283 HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-015-009/161463
(BALLALSAMUDRA) 		1510005015NRG24110720230275982 12/07/2023 MANJULA 1510005015WL011300 MANJULA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595303 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-015-009/161463
(BALLALSAMUDRA) 		1510005015NRG24110720230275983 12/07/2023 UMESHA 1510005015WL011300 UMESHA 00652 PKGB0010539 2212 2212 Processed 17/07/2023 3504595304 K UMESH GENERAL POST OFFICE(607245)
SubTotal 99540 99540
Total 103964 103964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005015_120723APB_FTO_250604 State Bank of India SBIN0011266 HOSADURGA 2212
2 HOSDURGA KN1510005015_120723APB_FTO_250604 State Bank of India SBIN0040306 HOSADURGA 2212
3 HOSDURGA KN1510005015_120723APB_FTO_250604 Pragathi Krishna Gramin Bank PKGB0010539 BALLALASAMUDRA 99540

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