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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005019_101023APB_FTO_446006
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-10-005-019-008/186476
(THANDAGA) 		1510005019NRG24101020230592842 10/10/2023 BARTHESHA T S 1510005019WL024317 BARTHESHA T S 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877761 BHARATHESH T S BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-019-008/186476
(THANDAGA) 		1510005019NRG24101020230592841 10/10/2023 MALA D R 1510005019WL024317 MALA D R 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877758 MALA D R BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-019-008/186477
(THANDAGA) 		1510005019NRG24101020230592844 10/10/2023 MAHATESHA 1510005019WL024317 MAHATESHA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877764 MANTESH T S BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-019-008/186477
(THANDAGA) 		1510005019NRG24101020230592843 10/10/2023 RANJITHA R M 1510005019WL024317 RANJITHA R M 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877756 RANJITHA R M BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-019-012/150778
(THANDAGA) 		1510005019NRG24101020230592845 10/10/2023 BHAGAYAMMA 1510005019WL024317 BHAGAYAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877759 BHAGYAMMA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-019-012/150778
(THANDAGA) 		1510005019NRG24101020230592846 10/10/2023 GANGADHARA 1510005019WL024317 GANGADHARA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877754 GANGADHARAPPA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-019-012/158755
(THANDAGA) 		1510005019NRG24101020230592847 10/10/2023 KAVITHA 1510005019WL024317 KAVITHA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877755 K KAVITHA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-019-012/159022
(THANDAGA) 		1510005019NRG24101020230592850 10/10/2023 RAVIKUMARA 1510005019WL024317 RAVIKUMARA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877765 H RAVIKUMAR BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-019-012/159156
(THANDAGA) 		1510005019NRG24101020230592852 10/10/2023 JAYALAKSHAMMA 1510005019WL024317 JAYALAKSHAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877766 JAYALAKSHMAMMA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-019-012/159157
(THANDAGA) 		1510005019NRG24101020230592853 10/10/2023 GOWRAMMA 1510005019WL024317 GOWRAMMA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877760 Mrs. Gowramma S/O Channabasappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
11 HOSDURGA KN-10-005-019-012/159157
(THANDAGA) 		1510005019NRG24101020230592854 10/10/2023 ONKARAMURTHI H C 1510005019WL024317 ONKARAMURTHI H C 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877753 H C ONKARAMURTHY BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-019-012/186457
(THANDAGA) 		1510005019NRG24101020230592855 10/10/2023 H R MAMATHA 1510005019WL024317 H R MAMATHA 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877757 H R MAMATHA BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-019-012/186457
(THANDAGA) 		1510005019NRG24101020230592856 10/10/2023 LOKESHA H G 1510005019WL024317 LOKESHA H G 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877762 H G LOKESH CANARA BANK(508532)
14 HOSDURGA KN-10-005-019-012/186492
(THANDAGA) 		1510005019NRG24101020230592858 10/10/2023 NETHARAVATHI 1510005019WL024317 NETHARAVATHI 00045 BARB0VJTACH 1896 1896 Processed 22/11/2023 7909877763 N NETHRAVATHI BANK OF BARODA(606985)
SubTotal 26544 26544
15 HOSDURGA KN-10-005-019-012/186461
(THANDAGA) 		1510005019NRG24101020230592857 10/10/2023 RAVIKUMAR H R 1510005019WL024317 RAVIKUMAR H R 00078 CNRB0000667 1896 1896 Processed 22/11/2023 7909877749 RAVIKUMAR H R CANARA BANK(508532)
SubTotal 1896 1896
16 HOSDURGA KN-10-005-019-012/158761
(THANDAGA) 		1510005019NRG24101020230592848 10/10/2023 PUNITH H S 1510005019WL024317 PUNITH H S 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7909877767 MR PUNITH H S STATE BANK OF INDIA(508548)
SubTotal 1896 1896
17 HOSDURGA KN-10-005-019-012/256142
(THANDAGA) 		1510005019NRG24101020230592859 10/10/2023 MANJULA 1510005019WL024317 MANJULA 00415 SBIN0040335 1896 1896 Processed 22/11/2023 7909877752 MANJAMMA CANARA BANK(508532)
SubTotal 1896 1896
18 HOSDURGA KN-10-005-019-012/159022
(THANDAGA) 		1510005019NRG24101020230592849 10/10/2023 CHANDRAKALA 1510005019WL024317 CHANDRAKALA 00652 PKGB0010955 1896 1896 Processed 22/11/2023 7909877750 R CHANDRAKALA BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-019-012/159046
(THANDAGA) 		1510005019NRG24101020230592851 10/10/2023 MANJUNATH H M 1510005019WL024317 MANJUNATH H M 00652 PKGB0010955 1896 1896 Processed 22/11/2023 7909877751 MANJUNATH H M BANK OF BARODA(606985)
SubTotal 3792 3792
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005019_101023APB_FTO_446006 Bank of Baroda BARB0VJTACH Tandaga 26544
2 HOSDURGA KN1510005019_101023APB_FTO_446006 Canara Bank CNRB0000667 PANCHANAHALLI 1896
3 HOSDURGA KN1510005019_101023APB_FTO_446006 State Bank of India SBIN0040306 HOSADURGA 1896
4 HOSDURGA KN1510005019_101023APB_FTO_446006 State Bank of India SBIN0040335 SRIRAMPURA 1896
5 HOSDURGA KN1510005019_101023APB_FTO_446006 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 3792

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