Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:02:02 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005015_180823APB_FTO_340322
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-10-005-015-009/160221
(BALLALSAMUDRA) 		1510005015NRG24180820230443361 18/08/2023 CHIRANJEEVI 1510005015WL017461 CHIRANJEEVI 00415 SBIN0040306 2142 2142 Processed 28/08/2023 4911151945 MR CHIRANJEEVI Y Y STATE BANK OF INDIA(508548)
SubTotal 2142 2142
2 HOSDURGA KN-10-005-015-003/1147542
(BALLALSAMUDRA) 		1510005015NRG24180820230443337 18/08/2023 JAYAMMA 1510005015WL017461 JAYAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151968 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-015-003/1147542
(BALLALSAMUDRA) 		1510005015NRG24180820230443338 18/08/2023 MANJUNATH 1510005015WL017461 MANJUNATH 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151946 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-015-003/1147543
(BALLALSAMUDRA) 		1510005015NRG24180820230443339 18/08/2023 MANJAMMA 1510005015WL017461 MANJAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151939 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-015-003/1147543
(BALLALSAMUDRA) 		1510005015NRG24180820230443340 18/08/2023 RANGANATH 1510005015WL017461 RANGANATH 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151963 H RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-015-003/1147544
(BALLALSAMUDRA) 		1510005015NRG24180820230443341 18/08/2023 Manjamma 1510005015WL017461 Manjamma 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151951 H MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-015-003/1147545
(BALLALSAMUDRA) 		1510005015NRG24180820230443342 18/08/2023 BASAVARAJAPPA 1510005015WL017461 BASAVARAJAPPA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151953 BASAVARAJU SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-015-003/1147545
(BALLALSAMUDRA) 		1510005015NRG24180820230443343 18/08/2023 NATARAJA 1510005015WL017461 NATARAJA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151937 NATARAJA B PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-015-003/160153
(BALLALSAMUDRA) 		1510005015NRG24180820230443344 18/08/2023 ANITHA 1510005015WL017461 ANITHA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151940 ANITHA CANARA BANK(508532)
10 HOSDURGA KN-10-005-015-003/160153
(BALLALSAMUDRA) 		1510005015NRG24180820230443345 18/08/2023 SANJAY KUMAR 1510005015WL017461 SANJAY KUMAR 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151944 SANJAYAKUMAR NM PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-015-003/2260748
(BALLALSAMUDRA) 		1510005015NRG24180820230443346 18/08/2023 SAKAMMA 1510005015WL017461 SAKAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151950 SAKAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-015-003/60629
(BALLALSAMUDRA) 		1510005015NRG24180820230443348 18/08/2023 BASAVANTHAPPA 1510005015WL017461 BASAVANTHAPPA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151948 BASAVANTHAPPA SO JANE RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-015-003/60629
(BALLALSAMUDRA) 		1510005015NRG24180820230443347 18/08/2023 DEVAMMA 1510005015WL017461 DEVAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151949 DHEAVAMMA UNION BANK OF INDIA(508500)
14 HOSDURGA KN-10-005-015-003/60742
(BALLALSAMUDRA) 		1510005015NRG24180820230443350 18/08/2023 KENCHAPPA 1510005015WL017461 KENCHAPPA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151965 KENCHAPPA GENERAL POST OFFICE(607245)
15 HOSDURGA KN-10-005-015-003/60742
(BALLALSAMUDRA) 		1510005015NRG24180820230443349 18/08/2023 NANJUNDAMMA 1510005015WL017461 NANJUNDAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151954 NANJUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-015-003/60755
(BALLALSAMUDRA) 		1510005015NRG24180820230443351 18/08/2023 VINODHAMMA 1510005015WL017461 VINODHAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151967 VINODAMMA CANARA BANK(508532)
17 HOSDURGA KN-10-005-015-003/99
(BALLALSAMUDRA) 		1510005015NRG24180820230443353 18/08/2023 NAGARAJAPPA 1510005015WL017461 NAGARAJAPPA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151966 NAGARAJAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-015-003/99
(BALLALSAMUDRA) 		1510005015NRG24180820230443352 18/08/2023 SHIVAPUTHRAMMA 1510005015WL017461 SHIVAPUTHRAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151935 SHIVAPUTHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-015-009/1160452
(BALLALSAMUDRA) 		1510005015NRG24180820230443354 18/08/2023 SUMA 1510005015WL017461 SUMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151929 SUMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-015-009/1160707
(BALLALSAMUDRA) 		1510005015NRG24180820230443357 18/08/2023 MANJUNATH 1510005015WL017461 MANJUNATH 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151936 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-015-009/1160707
(BALLALSAMUDRA) 		1510005015NRG24180820230443356 18/08/2023 VENKATAMMA 1510005015WL017461 VENKATAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151926 VENKATAMMA GENERAL POST OFFICE(607245)
22 HOSDURGA KN-10-005-015-009/1160710
(BALLALSAMUDRA) 		1510005015NRG24180820230443358 18/08/2023 THIMMAKKA 1510005015WL017461 THIMMAKKA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151960 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-015-009/1160712
(BALLALSAMUDRA) 		1510005015NRG24180820230443359 18/08/2023 DODDAMMA 1510005015WL017461 DODDAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151957 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-015-009/1160712
(BALLALSAMUDRA) 		1510005015NRG24180820230443360 18/08/2023 MAHESHAMMA 1510005015WL017461 MAHESHAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151959 MAHESHAMMA GENERAL POST OFFICE(607245)
25 HOSDURGA KN-10-005-015-009/160404
(BALLALSAMUDRA) 		1510005015NRG24180820230443362 18/08/2023 GEETHA 1510005015WL017461 GEETHA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151938 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-015-009/160406
(BALLALSAMUDRA) 		1510005015NRG24180820230443363 18/08/2023 KAVERI 1510005015WL017461 KAVERI 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151934 MRS KAVERI G STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-015-009/160451
(BALLALSAMUDRA) 		1510005015NRG24180820230443364 18/08/2023 KRISHNAMURTHY 1510005015WL017461 KRISHNAMURTHY 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151956 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-015-009/160454
(BALLALSAMUDRA) 		1510005015NRG24180820230443365 18/08/2023 SANDYA 1510005015WL017461 SANDYA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151941 SANDYA M A PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-015-009/160521
(BALLALSAMUDRA) 		1510005015NRG24180820230443367 18/08/2023 DEVARAJA 1510005015WL017461 DEVARAJA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151964 DEVARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-015-009/160550
(BALLALSAMUDRA) 		1510005015NRG24180820230443370 18/08/2023 K C PADMA 1510005015WL017461 K C PADMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151942 PADMA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-015-009/160550
(BALLALSAMUDRA) 		1510005015NRG24180820230443369 18/08/2023 K RAMESH 1510005015WL017461 K RAMESH 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151932 RAMESH K SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-015-009/160550
(BALLALSAMUDRA) 		1510005015NRG24180820230443368 18/08/2023 PARVATHAMMA 1510005015WL017461 PARVATHAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151933 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-015-009/160711
(BALLALSAMUDRA) 		1510005015NRG24180820230443371 18/08/2023 SUJATHA 1510005015WL017461 SUJATHA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151961 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-015-009/160713
(BALLALSAMUDRA) 		1510005015NRG24180820230443372 18/08/2023 ALUVELAMMA 1510005015WL017461 ALUVELAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151947 ALUVELAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-015-009/160724
(BALLALSAMUDRA) 		1510005015NRG24180820230443373 18/08/2023 LAKSHMAMMA 1510005015WL017461 LAKSHMAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151962 LAKSHMAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-015-009/160725
(BALLALSAMUDRA) 		1510005015NRG24180820230443374 18/08/2023 SHOBHA 1510005015WL017461 SHOBHA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151952 MRS SHOBHA S STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-015-009/160736
(BALLALSAMUDRA) 		1510005015NRG24180820230443375 18/08/2023 NINGAMMA 1510005015WL017461 NINGAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151927 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-015-009/161458
(BALLALSAMUDRA) 		1510005015NRG24180820230443377 18/08/2023 MANJUNATH 1510005015WL017461 MANJUNATH 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151943 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-015-009/161458
(BALLALSAMUDRA) 		1510005015NRG24180820230443376 18/08/2023 YALLAMMA 1510005015WL017461 YALLAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151928 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-015-009/161460
(BALLALSAMUDRA) 		1510005015NRG24180820230443378 18/08/2023 DODDAMMA 1510005015WL017461 DODDAMMA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151958 DODDAMMA WO HULIGAPPA MARUTHINAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-015-009/161460
(BALLALSAMUDRA) 		1510005015NRG24180820230443379 18/08/2023 HULIGAPPA 1510005015WL017461 HULIGAPPA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151955 HULIGEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-015-009/161463
(BALLALSAMUDRA) 		1510005015NRG24180820230443380 18/08/2023 MANJULA 1510005015WL017461 MANJULA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151930 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-015-009/161463
(BALLALSAMUDRA) 		1510005015NRG24180820230443381 18/08/2023 UMESHA 1510005015WL017461 UMESHA 00652 PKGB0010539 2142 2142 Processed 28/08/2023 4911151931 K UMESH GENERAL POST OFFICE(607245)
SubTotal 89964 89964
Total 92106 92106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005015_180823APB_FTO_340322 State Bank of India SBIN0040306 HOSADURGA 2142
2 HOSDURGA KN1510005015_180823APB_FTO_340322 Pragathi Krishna Gramin Bank PKGB0010539 BALLALASAMUDRA 89964

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