Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:10:53 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005028_131023APB_FTO_455841
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-10-005-028-001/10116
(ATTIMAGE) 		1510005028NRG24131020230607859 13/10/2023 Gangamma 1510005028WL025086 Gangamma 00225 KARB0000312 1896 1896 Processed 22/11/2023 7906968594 GANGAMMA KARNATAKA BANK LTD(607270)
2 HOSDURGA KN-10-005-028-007/1013
(ATTIMAGE) 		1510005028NRG24131020230607875 13/10/2023 Rangaswmy 1510005028WL025086 Rangaswmy 00225 KARB0000312 1896 1896 Processed 22/11/2023 7906968604 RANGASWAMY B R KARNATAKA BANK LTD(607270)
3 HOSDURGA KN-10-005-028-007/103
(ATTIMAGE) 		1510005028NRG24131020230607881 13/10/2023 Rangamma 1510005028WL025086 Rangamma 00225 KARB0000312 1896 1896 Processed 22/11/2023 7906968589 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-028-007/8
(ATTIMAGE) 		1510005028NRG24131020230607889 13/10/2023 RAngaswmy 1510005028WL025086 RAngaswmy 00225 KARB0000312 1896 1896 Processed 22/11/2023 7906968591 MR RANGASWAMY R STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-028-008/10129
(ATTIMAGE) 		1510005028NRG24131020230607891 13/10/2023 Parmeswrappa 1510005028WL025086 Parmeswrappa 00225 KARB0000312 1896 1896 Processed 22/11/2023 7906968590 PARAMESWARAPPA UNION BANK OF INDIA(508500)
6 HOSDURGA KN-10-005-028-008/1013
(ATTIMAGE) 		1510005028NRG24131020230607892 13/10/2023 Gowramma 1510005028WL025086 Gowramma 00225 KARB0000312 1896 1896 Processed 22/11/2023 7906968593 MRS GOWRAMMA V STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-028-008/1015
(ATTIMAGE) 		1510005028NRG24131020230607895 13/10/2023 Harisha 1510005028WL025086 Harisha 00225 KARB0000312 1896 1896 Processed 22/11/2023 7906968592 HARISHA M J KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
8 HOSDURGA KN-10-005-028-001/2
(ATTIMAGE) 		1510005028NRG24131020230607863 13/10/2023 SHANTHAMMA 1510005028WL025086 SHANTHAMMA 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7906968603 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-028-001/6
(ATTIMAGE) 		1510005028NRG24131020230607866 13/10/2023 Yashodamma 1510005028WL025086 Yashodamma 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7906968599 Mr. YASHODAMMA W/O MUDALAGIRIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
10 HOSDURGA KN-10-005-028-007/1010
(ATTIMAGE) 		1510005028NRG24131020230607869 13/10/2023 Ramappa 1510005028WL025086 Ramappa 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7906968600 MR BC RAMAPPA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-028-007/1010
(ATTIMAGE) 		1510005028NRG24131020230607868 13/10/2023 Rangamma 1510005028WL025086 Rangamma 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7906968596 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-028-007/1013
(ATTIMAGE) 		1510005028NRG24131020230607873 13/10/2023 Enkathamma 1510005028WL025086 Enkathamma 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7906968597 MRS EKANTHAMMA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-028-007/1013
(ATTIMAGE) 		1510005028NRG24131020230607876 13/10/2023 Lakshmi S 1510005028WL025086 Lakshmi S 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7906968602 MISS LAKSHMI S STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-028-007/104
(ATTIMAGE) 		1510005028NRG24131020230607886 13/10/2023 Deep 1510005028WL025086 Deep 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7906968601 MISS DEEPA B C STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-028-007/21
(ATTIMAGE) 		1510005028NRG24131020230607887 13/10/2023 Geethamma 1510005028WL025086 Geethamma 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7906968598 MRS GEETHAMMA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-028-007/22
(ATTIMAGE) 		1510005028NRG24131020230607888 13/10/2023 Yaliyappa 1510005028WL025086 Yaliyappa 00415 SBIN0040306 1896 1896 Processed 22/11/2023 7906968595 YALIYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17064 17064
17 HOSDURGA KN-10-005-028-001/25
(ATTIMAGE) 		1510005028NRG24131020230607865 13/10/2023 Tayamma 1510005028WL025086 Tayamma 00652 PKGB0010655 1896 1896 Processed 22/11/2023 7906968608 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-028-001/9
(ATTIMAGE) 		1510005028NRG24131020230607867 13/10/2023 Nagamma 1510005028WL025086 Nagamma 00652 PKGB0010655 1896 1896 Processed 22/11/2023 7906968577 NAGAMMA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
19 HOSDURGA KN-10-005-028-001/1012
(ATTIMAGE) 		1510005028NRG24131020230607860 13/10/2023 Ranjitha B S 1510005028WL025086 Ranjitha B S 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968579 RANJITHA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-028-001/2
(ATTIMAGE) 		1510005028NRG24131020230607864 13/10/2023 Chikkappa 1510005028WL025086 Chikkappa 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968582 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-028-007/1010
(ATTIMAGE) 		1510005028NRG24131020230607870 13/10/2023 Jyothi 1510005028WL025086 Jyothi 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968606 JYOTHI M DO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-028-007/10117
(ATTIMAGE) 		1510005028NRG24131020230607872 13/10/2023 Rangaswamy R 1510005028WL025086 Rangaswamy R 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968583 RANGASWAMY R PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-028-007/1013
(ATTIMAGE) 		1510005028NRG24131020230607874 13/10/2023 Ramappa 1510005028WL025086 Ramappa 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968581 RAMAPPA GENERAL POST OFFICE(607245)
24 HOSDURGA KN-10-005-028-007/1027
(ATTIMAGE) 		1510005028NRG24131020230607879 13/10/2023 Jayamma 1510005028WL025086 Jayamma 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968587 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-028-007/1027
(ATTIMAGE) 		1510005028NRG24131020230607880 13/10/2023 Rameshappa 1510005028WL025086 Rameshappa 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968580 RAMESHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-028-007/1031
(ATTIMAGE) 		1510005028NRG24131020230607883 13/10/2023 Ramalingappa 1510005028WL025086 Ramalingappa 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968588 RAMALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-028-007/1031
(ATTIMAGE) 		1510005028NRG24131020230607882 13/10/2023 Shivamma 1510005028WL025086 Shivamma 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968578 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-028-007/1032
(ATTIMAGE) 		1510005028NRG24131020230607885 13/10/2023 Gopalappa 1510005028WL025086 Gopalappa 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968584 GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-028-007/1032
(ATTIMAGE) 		1510005028NRG24131020230607884 13/10/2023 Siddamma 1510005028WL025086 Siddamma 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968585 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-028-008/10129
(ATTIMAGE) 		1510005028NRG24131020230607890 13/10/2023 Geethamma 1510005028WL025086 Geethamma 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968586 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-028-008/1013
(ATTIMAGE) 		1510005028NRG24131020230607893 13/10/2023 VENKATESHAPPA 1510005028WL025086 VENKATESHAPPA 00652 PKGB0010723 1896 1896 Processed 22/11/2023 7906968607 VENKATESH SO CHIKKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-028-008/1015
(ATTIMAGE) 		1510005028NRG24131020230607894 13/10/2023 Rekha 1510005028WL025086 Rekha 00652 PKGB0010723 1580 1580 Processed 22/11/2023 7906968605 REKHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26228 26228
Total 60356 60356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005028_131023APB_FTO_455841 KARNATAKA BANK KARB0000312 HOSDURGA 13272
2 HOSDURGA KN1510005028_131023APB_FTO_455841 State Bank of India SBIN0040306 HOSADURGA 17064
3 HOSDURGA KN1510005028_131023APB_FTO_455841 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 3792
4 HOSDURGA KN1510005028_131023APB_FTO_455841 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 26228

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