Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:30:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005017_010623APB_FTO_147730
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-10-005-017-002/104
(BELAGUR) 		1510005017NRG24010620230073882 01/06/2023 HANUMANTHAPPA 1510005017WL004509 HANUMANTHAPPA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692988 HANUMAIAH BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-017-002/104
(BELAGUR) 		1510005017NRG24010620230073881 01/06/2023 MANJAMMA 1510005017WL004509 MANJAMMA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692985 MANJAMMA W/O NAGAPPA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-017-002/104
(BELAGUR) 		1510005017NRG24010620230073880 01/06/2023 THIMMAKKA 1510005017WL004509 THIMMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692965 THIMMAKKA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-017-002/132
(BELAGUR) 		1510005017NRG24010620230073883 01/06/2023 ANNAYA S G 1510005017WL004509 ANNAYA S G 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692961 S.G. ANNAIAH BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-017-002/132
(BELAGUR) 		1510005017NRG24010620230073884 01/06/2023 SUSHILAMMA.M. 1510005017WL004509 SUSHILAMMA.M. 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692993 SUSHEELAMMA M BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-017-002/153
(BELAGUR) 		1510005017NRG24010620230073885 01/06/2023 H NATARAJ 1510005017WL004509 H NATARAJ 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692962 NATARAJA H INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSDURGA KN-10-005-017-002/154
(BELAGUR) 		1510005017NRG24010620230073886 01/06/2023 MEENAKSHAMMA 1510005017WL004509 MEENAKSHAMMA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692997 MEENAKSHAMMA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-017-002/158
(BELAGUR) 		1510005017NRG24010620230073887 01/06/2023 HULUGAPPA 1510005017WL004509 HULUGAPPA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692994 HULUGAPPA BANK OF BARODA(606985)
9 HOSDURGA KN-10-005-017-002/163
(BELAGUR) 		1510005017NRG24010620230073889 01/06/2023 CHANDRA KALA 1510005017WL004509 CHANDRA KALA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692989 CHANDRAKALA BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-017-002/163
(BELAGUR) 		1510005017NRG24010620230073888 01/06/2023 SATHAYAPPA 1510005017WL004509 SATHAYAPPA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692992 T SATHYAPPA BANK OF BARODA(606985)
11 HOSDURGA KN-10-005-017-002/165
(BELAGUR) 		1510005017NRG24010620230073890 01/06/2023 KARIYAMMA 1510005017WL004509 KARIYAMMA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692996 KARIYAMMA BANK OF BARODA(606985)
12 HOSDURGA KN-10-005-017-002/165
(BELAGUR) 		1510005017NRG24010620230073892 01/06/2023 MANJUNATHA 1510005017WL004509 MANJUNATHA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692966 Mr. MANJUNATHA T INDIAN BANK(607105)
13 HOSDURGA KN-10-005-017-002/165
(BELAGUR) 		1510005017NRG24010620230073891 01/06/2023 THIMMANNA 1510005017WL004509 THIMMANNA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692963 THIMMAPPA BANK OF BARODA(606985)
14 HOSDURGA KN-10-005-017-002/4502
(BELAGUR) 		1510005017NRG24010620230073894 01/06/2023 KALAVATHI 1510005017WL004509 KALAVATHI 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692960 KALAVATHI BANK OF BARODA(606985)
15 HOSDURGA KN-10-005-017-002/4502
(BELAGUR) 		1510005017NRG24010620230073895 01/06/2023 RANGAMMA 1510005017WL004509 RANGAMMA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692964 RANGAMMA BANK OF BARODA(606985)
16 HOSDURGA KN-10-005-017-002/4502
(BELAGUR) 		1510005017NRG24010620230073893 01/06/2023 SHIVARAJA 1510005017WL004509 SHIVARAJA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692986 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-017-002/4825
(BELAGUR) 		1510005017NRG24010620230073896 01/06/2023 THIMMAKKA 1510005017WL004509 THIMMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692968 THIMMAKKA W/O GOVINDABOVI BANK OF BARODA(606985)
18 HOSDURGA KN-10-005-017-002/6035
(BELAGUR) 		1510005017NRG24010620230073898 01/06/2023 SATHAYAMMA 1510005017WL004509 SATHAYAMMA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692995 SATYAMMA BANK OF BARODA(606985)
19 HOSDURGA KN-10-005-017-002/6129
(BELAGUR) 		1510005017NRG24010620230073899 01/06/2023 HANUMANTHAPPA 1510005017WL004509 HANUMANTHAPPA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692991 M HANUMANTHAPPA BANK OF BARODA(606985)
20 HOSDURGA KN-10-005-017-002/6129
(BELAGUR) 		1510005017NRG24010620230073900 01/06/2023 KAMALAMMA 1510005017WL004509 KAMALAMMA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692967 KAMALAMMA BANK OF BARODA(606985)
21 HOSDURGA KN-10-005-017-002/6480
(BELAGUR) 		1510005017NRG24010620230073906 01/06/2023 THIMMAKKA 1510005017WL004509 THIMMAKKA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692998 THIMMAKKA BANK OF BARODA(606985)
22 HOSDURGA KN-10-005-017-002/6653
(BELAGUR) 		1510005017NRG24010620230073910 01/06/2023 MANJULA 1510005017WL004509 MANJULA 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692990 MANJULA BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-017-002/6847
(BELAGUR) 		1510005017NRG24010620230073914 01/06/2023 MANJAPPA S 1510005017WL004509 MANJAPPA S 00045 BARB0VJBGUR 1896 1896 Processed 08/06/2023 2313692987 MANJAPPA S S BANK OF BARODA(606985)
SubTotal 43608 43608
24 HOSDURGA KN-10-005-017-001/6211
(BELAGUR) 		1510005017NRG24010620230073875 01/06/2023 HASFEENBANU 1510005017WL004509 HASFEENBANU 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692970 SAYED ZAHEER SO SAYED HUSSAIAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-017-001/6500
(BELAGUR) 		1510005017NRG24010620230073876 01/06/2023 KUMARI 1510005017WL004509 KUMARI 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692976 KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-017-001/6636
(BELAGUR) 		1510005017NRG24010620230073877 01/06/2023 PRAVATHAMMA 1510005017WL004509 PRAVATHAMMA 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692974 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-017-001/6686
(BELAGUR) 		1510005017NRG24010620230073878 01/06/2023 LAKSHMI 1510005017WL004509 LAKSHMI 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692982 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-017-001/6686
(BELAGUR) 		1510005017NRG24010620230073879 01/06/2023 LAKSMIKANTHA 1510005017WL004509 LAKSMIKANTHA 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692969 LAKSHMIKANTH NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-017-002/6035
(BELAGUR) 		1510005017NRG24010620230073897 01/06/2023 KRISHNAPPA 1510005017WL004509 KRISHNAPPA 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692972 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-017-002/6291
(BELAGUR) 		1510005017NRG24010620230073901 01/06/2023 Ramappa 1510005017WL004509 Ramappa 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692984 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-017-002/6381
(BELAGUR) 		1510005017NRG24010620230073902 01/06/2023 MANJULA 1510005017WL004509 MANJULA 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692979 MRS MANJULA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-017-002/6381
(BELAGUR) 		1510005017NRG24010620230073903 01/06/2023 SAKRA NAYIK 1510005017WL004509 SAKRA NAYIK 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692978 SAKRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-017-002/6405
(BELAGUR) 		1510005017NRG24010620230073904 01/06/2023 GOWRAMMA 1510005017WL004509 GOWRAMMA 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692980 MRS GOWRAMMA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-017-002/6480
(BELAGUR) 		1510005017NRG24010620230073905 01/06/2023 K MANJUNATHA 1510005017WL004509 K MANJUNATHA 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692981 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-017-002/6493
(BELAGUR) 		1510005017NRG24010620230073908 01/06/2023 A PRADEEPA 1510005017WL004509 A PRADEEPA 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692973 PRADEEP A PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-017-002/6493
(BELAGUR) 		1510005017NRG24010620230073907 01/06/2023 B P AMBIKA 1510005017WL004509 B P AMBIKA 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692977 AMBIKA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-017-002/6498
(BELAGUR) 		1510005017NRG24010620230073909 01/06/2023 HULGESHA 1510005017WL004509 HULGESHA 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692975 HULIGEASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-017-002/6816
(BELAGUR) 		1510005017NRG24010620230073912 01/06/2023 PUSHPAVATHI 1510005017WL004509 PUSHPAVATHI 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692983 PUSHPAVATHI BANK OF BARODA(606985)
39 HOSDURGA KN-10-005-017-002/6847
(BELAGUR) 		1510005017NRG24010620230073913 01/06/2023 CHANDRAMMA 1510005017WL004509 CHANDRAMMA 00652 PKGB0010955 1896 1896 Processed 08/06/2023 2313692971 CHANDRAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005017_010623APB_FTO_147730 Bank of Baroda BARB0VJBGUR BELAGUR 43608
2 HOSDURGA KN1510005017_010623APB_FTO_147730 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 30336

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