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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005021_190224APB_FTO_796351
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-10-005-021-001/459
(MADADKERE) 		1510005021NRG24150220240951541 19/02/2024 NALINA 1510005021WL043386 NALINA 00078 CNRB0000454 1264 1264 Processed 09/04/2024 2766300174 NALINA CANARA BANK(508532)
2 HOSDURGA KN-10-005-021-005/734
(MADADKERE) 		1510005021NRG24190220240958180 19/02/2024 PARVATHAMMA 1510005021WL043867 PARVATHAMMA 00078 CNRB0000454 1896 1896 Processed 09/04/2024 2766300175 PARVATAMMA W/O GENERAL POST OFFICE(607245)
SubTotal 3160 3160
3 HOSDURGA KN-10-005-021-004/512
(MADADKERE) 		1510005021NRG24190220240957781 19/02/2024 PREMAKKA 1510005021WL043832 PREMAKKA 00078 CNRB0011008 2212 2212 Processed 09/04/2024 2766300176 PREMAKKA CANARA BANK(508532)
SubTotal 2212 2212
4 HOSDURGA KN-10-005-021-004/93
(MADADKERE) 		1510005021NRG24190220240957782 19/02/2024 GOWRAMMA 1510005021WL043832 GOWRAMMA 00225 KARB0000312 2212 2212 Processed 09/04/2024 2766300224 GOWRAMMA W/O GENERAL POST OFFICE(607245)
5 HOSDURGA KN-10-005-021-005/527
(MADADKERE) 		1510005021NRG24150220240951538 19/02/2024 MANJAMMA 1510005021WL043385 MANJAMMA 00225 KARB0000312 1896 1896 Processed 09/04/2024 2766300220 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-021-005/613
(MADADKERE) 		1510005021NRG24150220240950100 19/02/2024 NASEE MUNNISA J 1510005021WL043295 NASEE MUNNISA J 00225 KARB0000312 1580 1580 Processed 09/04/2024 2766300222 NASEE MUNNISA J KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-021-005/663
(MADADKERE) 		1510005021NRG24150220240950107 19/02/2024 SHIVANNA D 1510005021WL043295 SHIVANNA D 00225 KARB0000312 1580 1580 Processed 10/04/2024 2766300223 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
8 HOSDURGA KN-10-005-021-005/676
(MADADKERE) 		1510005021NRG24150220240950110 19/02/2024 GANGAMMA 1510005021WL043295 GANGAMMA 00415 SBIN0011266 1580 1580 Processed 09/04/2024 2766300228 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 1580 1580
9 HOSDURGA KN-10-005-021-001/539
(MADADKERE) 		1510005021NRG24150220240951552 19/02/2024 BASAMMA 1510005021WL043386 BASAMMA 00415 SBIN0040306 1896 1896 Processed 10/04/2024 2766300232 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-021-005/527
(MADADKERE) 		1510005021NRG24150220240951540 19/02/2024 VENKATESHA E 1510005021WL043385 VENKATESHA E 00415 SBIN0040306 1896 1896 Processed 09/04/2024 2766300230 MR E VENKATESH STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-021-005/659
(MADADKERE) 		1510005021NRG24150220240950105 19/02/2024 PATHANNA 1510005021WL043295 PATHANNA 00415 SBIN0040306 1580 1580 Processed 09/04/2024 2766300219 PATHANNA GENERAL POST OFFICE(607245)
12 HOSDURGA KN-10-005-021-005/666
(MADADKERE) 		1510005021NRG24150220240950109 19/02/2024 MURTHAPPA 1510005021WL043295 MURTHAPPA 00415 SBIN0040306 1580 1580 Processed 09/04/2024 2766300221 MR MURTHAPPA MURTHAPPA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-021-005/740
(MADADKERE) 		1510005021NRG24150220240950116 19/02/2024 RAVI G 1510005021WL043295 RAVI G 00415 SBIN0040306 1580 1580 Processed 09/04/2024 2766300229 MR RAVIKUMAR R STATE BANK OF INDIA(508548)
SubTotal 8532 8532
14 HOSDURGA KN-10-005-021-005/520
(MADADKERE) 		1510005021NRG24150220240951537 19/02/2024 CHANDRAMMA 1510005021WL043385 CHANDRAMMA 00652 PKGB0010655 1896 1896 Processed 10/04/2024 2766300178 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-021-005/659
(MADADKERE) 		1510005021NRG24150220240950104 19/02/2024 CHIKKAMMA 1510005021WL043295 CHIKKAMMA 00652 PKGB0010655 1264 1264 Processed 09/04/2024 2766300177 MRS CHIKKAMMA CHIKKAMMA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-021-005/663
(MADADKERE) 		1510005021NRG24150220240950106 19/02/2024 SHARADAMMA 1510005021WL043295 SHARADAMMA 00652 PKGB0010655 1264 1264 Processed 09/04/2024 2766300179 SHARADAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
17 HOSDURGA KN-10-005-021-001/405
(MADADKERE) 		1510005021NRG24150220240951533 19/02/2024 S PALLAVI 1510005021WL043384 S PALLAVI 00652 PKGB0010723 1896 1896 Processed 10/04/2024 2766300226 S PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-021-001/463
(MADADKERE) 		1510005021NRG24150220240951534 19/02/2024 SAVITHRAMMA 1510005021WL043384 SAVITHRAMMA 00652 PKGB0010723 1896 1896 Processed 10/04/2024 2766300195 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-021-001/465
(MADADKERE) 		1510005021NRG24150220240951543 19/02/2024 ESHWARAPPA 1510005021WL043386 ESHWARAPPA 00652 PKGB0010723 1896 1896 Processed 09/04/2024 2766300183 MR ESHWARAPPA ESHWARAPPA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-021-001/465
(MADADKERE) 		1510005021NRG24150220240951544 19/02/2024 HARISHA E 1510005021WL043386 HARISHA E 00652 PKGB0010723 1896 1896 Processed 10/04/2024 2766300203 HARISHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-021-001/465
(MADADKERE) 		1510005021NRG24150220240951542 19/02/2024 SHIVAMMA 1510005021WL043386 SHIVAMMA 00652 PKGB0010723 1896 1896 Processed 09/04/2024 2766300199 MR SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-021-001/518
(MADADKERE) 		1510005021NRG24150220240951545 19/02/2024 MANJUNATHA M 1510005021WL043386 MANJUNATHA M 00652 PKGB0010723 1896 1896 Processed 10/04/2024 2766300196 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-021-001/521
(MADADKERE) 		1510005021NRG24150220240951547 19/02/2024 DEVARAJA 1510005021WL043386 DEVARAJA 00652 PKGB0010723 1896 1896 Processed 10/04/2024 2766300234 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-021-001/521
(MADADKERE) 		1510005021NRG24150220240951546 19/02/2024 SHILPA R 1510005021WL043386 SHILPA R 00652 PKGB0010723 1896 1896 Processed 09/04/2024 2766300212 R SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSDURGA KN-10-005-021-001/524
(MADADKERE) 		1510005021NRG24150220240951549 19/02/2024 MAHESHAPPA 1510005021WL043386 MAHESHAPPA 00652 PKGB0010723 1896 1896 Processed 10/04/2024 2766300218 MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-021-001/524
(MADADKERE) 		1510005021NRG24150220240951548 19/02/2024 RATHNAMMA 1510005021WL043386 RATHNAMMA 00652 PKGB0010723 1896 1896 Processed 09/04/2024 2766300193 RATHNAMMA CANARA BANK(508532)
27 HOSDURGA KN-10-005-021-001/529
(MADADKERE) 		1510005021NRG24150220240951550 19/02/2024 DEEPA B 1510005021WL043386 DEEPA B 00652 PKGB0010723 1896 1896 Processed 10/04/2024 2766300215 DEEPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-021-001/529
(MADADKERE) 		1510005021NRG24150220240951551 19/02/2024 T VEERABHADRAPPA 1510005021WL043386 T VEERABHADRAPPA 00652 PKGB0010723 1896 1896 Processed 10/04/2024 2766300225 T VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-021-001/541
(MADADKERE) 		1510005021NRG24150220240951535 19/02/2024 DRAKSHAYINI 1510005021WL043384 DRAKSHAYINI 00652 PKGB0010723 1896 1896 Processed 09/04/2024 2766300216 DRAKSHYINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSDURGA KN-10-005-021-001/541
(MADADKERE) 		1510005021NRG24150220240951536 19/02/2024 L R PRAKASHA 1510005021WL043384 L R PRAKASHA 00652 PKGB0010723 1896 1896 Processed 09/04/2024 2766300231 MR PRAKASHA L R STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-021-004/152
(MADADKERE) 		1510005021NRG24190220240957780 19/02/2024 RUDRAMMA 1510005021WL043832 RUDRAMMA 00652 PKGB0010723 1580 1580 Processed 09/04/2024 2766300194 RUDRAMMA KARNATAKA BANK LTD(607270)
32 HOSDURGA KN-10-005-021-004/93
(MADADKERE) 		1510005021NRG24190220240957783 19/02/2024 MANJAPPA M 1510005021WL043832 MANJAPPA M 00652 PKGB0010723 2212 2212 Processed 10/04/2024 2766300233 MANJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-021-005/312
(MADADKERE) 		1510005021NRG24190220240958182 19/02/2024 JAYANNA K. 1510005021WL043868 JAYANNA K. 00652 PKGB0010723 2212 2212 Processed 10/04/2024 2766300185 JAYANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-021-005/312
(MADADKERE) 		1510005021NRG24190220240958183 19/02/2024 SUVARNAMMA 1510005021WL043868 SUVARNAMMA 00652 PKGB0010723 2212 2212 Processed 09/04/2024 2766300191 SUVARNAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSDURGA KN-10-005-021-005/478
(MADADKERE) 		1510005021NRG24150220240950094 19/02/2024 CHANDRAPPA B 1510005021WL043295 CHANDRAPPA B 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300181 CHANDRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-021-005/478
(MADADKERE) 		1510005021NRG24150220240950093 19/02/2024 PREMAKKA 1510005021WL043295 PREMAKKA 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300189 PREMA R WO CHANDRAPPA RO MADADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-021-005/498
(MADADKERE) 		1510005021NRG24190220240958177 19/02/2024 JAYAMMA 1510005021WL043867 JAYAMMA 00652 PKGB0010723 1896 1896 Processed 09/04/2024 2766300182 JAYAMMA GENERAL POST OFFICE(607245)
38 HOSDURGA KN-10-005-021-005/515
(MADADKERE) 		1510005021NRG24150220240950096 19/02/2024 BALARAJA 1510005021WL043295 BALARAJA 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300190 BALARAJA BIN HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-021-005/515
(MADADKERE) 		1510005021NRG24150220240950095 19/02/2024 MEENAKSHAMMA 1510005021WL043295 MEENAKSHAMMA 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300210 MEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-021-005/527
(MADADKERE) 		1510005021NRG24150220240951539 19/02/2024 ERAPPA 1510005021WL043385 ERAPPA 00652 PKGB0010723 1896 1896 Processed 10/04/2024 2766300187 ERAPPASO CHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-021-005/549
(MADADKERE) 		1510005021NRG24190220240958184 19/02/2024 MAYAMMA 1510005021WL043868 MAYAMMA 00652 PKGB0010723 2212 2212 Processed 10/04/2024 2766300197 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-021-005/549
(MADADKERE) 		1510005021NRG24190220240958185 19/02/2024 VEERABHADRAPPA 1510005021WL043868 VEERABHADRAPPA 00652 PKGB0010723 2212 2212 Processed 10/04/2024 2766300192 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-021-005/550
(MADADKERE) 		1510005021NRG24150220240950097 19/02/2024 DHILSHAD 1510005021WL043295 DHILSHAD 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300188 DHILSHAD WO DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-021-005/550
(MADADKERE) 		1510005021NRG24150220240950098 19/02/2024 HUSEN SAB D 1510005021WL043295 HUSEN SAB D 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300200 HUSEN SAB D PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-021-005/613
(MADADKERE) 		1510005021NRG24150220240950101 19/02/2024 MUNIR BASHA 1510005021WL043295 MUNIR BASHA 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300211 MUNIR AHAMAD J PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-021-005/613
(MADADKERE) 		1510005021NRG24150220240950099 19/02/2024 NOORJAAN 1510005021WL043295 NOORJAAN 00652 PKGB0010723 1264 1264 Processed 10/04/2024 2766300184 NOORJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-021-005/649
(MADADKERE) 		1510005021NRG24150220240950103 19/02/2024 GUDUSAB H 1510005021WL043295 GUDUSAB H 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300206 GUDUSAB H PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-021-005/649
(MADADKERE) 		1510005021NRG24150220240950102 19/02/2024 RIHANA 1510005021WL043295 RIHANA 00652 PKGB0010723 1264 1264 Processed 09/04/2024 2766300201 RIHANA AIRTEL PAYMENTS BANK LIMITED(990288)
49 HOSDURGA KN-10-005-021-005/666
(MADADKERE) 		1510005021NRG24150220240950108 19/02/2024 SHIVAMMA 1510005021WL043295 SHIVAMMA 00652 PKGB0010723 1264 1264 Processed 10/04/2024 2766300202 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-021-005/676
(MADADKERE) 		1510005021NRG24150220240950112 19/02/2024 DEVARAJA E 1510005021WL043295 DEVARAJA E 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300227 DEVARAJA E PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-021-005/676
(MADADKERE) 		1510005021NRG24150220240950111 19/02/2024 THANUJA 1510005021WL043295 THANUJA 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300214 THANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-021-005/681
(MADADKERE) 		1510005021NRG24190220240958179 19/02/2024 CHANDRASHEKHAR B K 1510005021WL043867 CHANDRASHEKHAR B K 00652 PKGB0010723 1896 1896 Processed 09/04/2024 2766300180 B K CHANDRASHEKHARAP BANK OF BARODA(606985)
53 HOSDURGA KN-10-005-021-005/681
(MADADKERE) 		1510005021NRG24190220240958178 19/02/2024 SUJATHA P 1510005021WL043867 SUJATHA P 00652 PKGB0010723 1896 1896 Processed 09/04/2024 2766300198 MRS SUJATHA P STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-021-005/711
(MADADKERE) 		1510005021NRG24150220240950114 19/02/2024 ERAPPA 1510005021WL043295 ERAPPA 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300208 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-021-005/711
(MADADKERE) 		1510005021NRG24150220240950113 19/02/2024 SHANTHAMMA 1510005021WL043295 SHANTHAMMA 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300207 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-021-005/736
(MADADKERE) 		1510005021NRG24190220240958181 19/02/2024 CHANNAMMA 1510005021WL043867 CHANNAMMA 00652 PKGB0010723 1896 1896 Processed 09/04/2024 2766300186 Mrs. CHANNAMMA . W/O SHIVANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
57 HOSDURGA KN-10-005-021-005/740
(MADADKERE) 		1510005021NRG24150220240950115 19/02/2024 ASHA 1510005021WL043295 ASHA 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300205 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-021-005/781
(MADADKERE) 		1510005021NRG24150220240950117 19/02/2024 AYISHA SIDDIKHA 1510005021WL043295 AYISHA SIDDIKHA 00652 PKGB0010723 1264 1264 Processed 10/04/2024 2766300213 AYISHA SIDDIKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-021-005/781
(MADADKERE) 		1510005021NRG24150220240950118 19/02/2024 MAHABOOB BASHA 1510005021WL043295 MAHABOOB BASHA 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300217 MAHABOOB BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-021-005/858
(MADADKERE) 		1510005021NRG24150220240950119 19/02/2024 LATHA N 1510005021WL043295 LATHA N 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300204 LATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-021-005/858
(MADADKERE) 		1510005021NRG24150220240950120 19/02/2024 YOGESH K 1510005021WL043295 YOGESH K 00652 PKGB0010723 1580 1580 Processed 10/04/2024 2766300209 YOGESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79000 79000
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005021_190224APB_FTO_796351 Canara Bank CNRB0000454 HOSADURGA 3160
2 HOSDURGA KN1510005021_190224APB_FTO_796351 Canara Bank CNRB0011008 HOSADURGA II 2212
3 HOSDURGA KN1510005021_190224APB_FTO_796351 KARNATAKA BANK KARB0000312 HOSDURGA 7268
4 HOSDURGA KN1510005021_190224APB_FTO_796351 State Bank of India SBIN0011266 HOSADURGA 1580
5 HOSDURGA KN1510005021_190224APB_FTO_796351 State Bank of India SBIN0040306 HOSADURGA 8532
6 HOSDURGA KN1510005021_190224APB_FTO_796351 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 4424
7 HOSDURGA KN1510005021_190224APB_FTO_796351 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 79000

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