Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:14 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_120423APB_FTO_9315
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 HOSPET KN-05-004-008-045/89
() 		1505004008NRG24120420230009922 12/04/2023 uamdevi 1505004008WL000339 uamdevi 00032 UTIB0003870 900 900 Processed 20/05/2023 1745207636 ERAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
2 HOSPET KN-05-004-008-042/260
() 		1505004008NRG24120420230009850 12/04/2023 gouramma 1505004008WL000339 gouramma 00078 CNRB0010611 990 990 Processed 20/05/2023 1745207563 GOURAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
3 HOSPET KN-05-004-008-045/100
() 		1505004008NRG24120420230009873 12/04/2023 GANGAMMA 1505004008WL000339 GANGAMMA 00168 ICIC0004083 1125 1125 Processed 20/05/2023 1745207621 GANGAMMA ICICI BANK LTD(508534)
4 HOSPET KN-05-004-008-045/496
() 		1505004008NRG24120420230009899 12/04/2023 hanumanred 1505004008WL000339 hanumanred 00168 ICIC0004083 900 900 Processed 20/05/2023 1745207623 A HANUMANTHA REDDY ICICI BANK LTD(508534)
5 HOSPET KN-05-004-008-045/590
() 		1505004008NRG24120420230009912 12/04/2023 LAKSMI 1505004008WL000339 LAKSMI 00168 ICIC0004083 1125 1125 Processed 20/05/2023 1745207622 N LAKSHMI NAYAKAR ICICI BANK LTD(508534)
SubTotal 3150 3150
6 HOSPET KN-05-004-008-042/238
() 		1505004008NRG24120420230009847 12/04/2023 basavaraja 1505004008WL000339 basavaraja 00225 KARB0000445 1238 1238 Processed 20/05/2023 1745207624 UPPARA BASAVARAJA KARNATAKA BANK LTD(607270)
7 HOSPET KN-05-004-008-042/238
() 		1505004008NRG24120420230009848 12/04/2023 bhagyavathi 1505004008WL000339 bhagyavathi 00225 KARB0000445 1238 1238 Processed 20/05/2023 1745207626 BHAGYAVATHI UPPARA KARNATAKA BANK LTD(607270)
8 HOSPET KN-05-004-008-042/315
() 		1505004008NRG24120420230009856 12/04/2023 renuka 1505004008WL000339 renuka 00225 KARB0000445 248 248 Processed 20/05/2023 1745207625 V RENUKA KARNATAKA BANK LTD(607270)
SubTotal 2724 2724
9 HOSPET KN-05-004-008-042/72
() 		1505004008NRG24120420230009869 12/04/2023 rajasab 1505004008WL000339 rajasab 00415 SBIN0017862 990 990 Processed 20/05/2023 1745207615 MR RAJA SAB STATE BANK OF INDIA(508548)
SubTotal 990 990
10 HOSPET KN-05-004-008-042/162
() 		1505004008NRG24120420230009839 12/04/2023 nagamma 1505004008WL000339 nagamma 00415 SBIN0040118 990 990 Processed 20/05/2023 1745207614 MR JADEPPA VANENURU STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-008-042/265
() 		1505004008NRG24120420230009853 12/04/2023 venkatesha 1505004008WL000339 venkatesha 00415 SBIN0040118 990 990 Processed 20/05/2023 1745207635 MR VENKATESHA V STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-008-045/298
() 		1505004008NRG24120420230009879 12/04/2023 ANJINAPPA 1505004008WL000339 ANJINAPPA 00415 SBIN0040118 1125 1125 Processed 20/05/2023 1745207619 MR ANJINAPPA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-008-045/298
() 		1505004008NRG24120420230009878 12/04/2023 manjamma 1505004008WL000339 manjamma 00415 SBIN0040118 1125 1125 Processed 20/05/2023 1745207620 MANJAMMA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
14 HOSPET KN-05-004-008-045/331
() 		1505004008NRG24120420230009881 12/04/2023 nagaraja 1505004008WL000339 nagaraja 00415 SBIN0040118 1125 1125 Processed 20/05/2023 1745207632 NAGARAJA N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
15 HOSPET KN-05-004-008-045/409
() 		1505004008NRG24120420230009888 12/04/2023 rudrappa 1505004008WL000339 rudrappa 00415 SBIN0040118 900 900 Processed 20/05/2023 1745207618 RUDRAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
16 HOSPET KN-05-004-008-045/458
() 		1505004008NRG24120420230009891 12/04/2023 YOGRAJ 1505004008WL000339 YOGRAJ 00415 SBIN0040118 675 675 Processed 20/05/2023 1745207633 YOGA RAJ M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
17 HOSPET KN-05-004-008-045/522
() 		1505004008NRG24120420230009902 12/04/2023 SURESHA 1505004008WL000339 SURESHA 00415 SBIN0040118 1125 1125 Processed 20/05/2023 1745207634 MR YALAGI SURESH STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-008-045/526
() 		1505004008NRG24120420230009903 12/04/2023 JAMBHAYYA 1505004008WL000339 JAMBHAYYA 00415 SBIN0040118 450 450 Processed 20/05/2023 1745207629 MR T JAMBHAYYA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-008-045/65
() 		1505004008NRG24120420230009917 12/04/2023 POMPAPATHI 1505004008WL000339 POMPAPATHI 00415 SBIN0040118 900 900 Processed 20/05/2023 1745207617 N GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-008-045/86
() 		1505004008NRG24120420230009919 12/04/2023 hanumanthreddi 1505004008WL000339 hanumanthreddi 00415 SBIN0040118 675 675 Processed 20/05/2023 1745207630 HANUMANTHA REDDY N BANK OF BARODA(606985)
21 HOSPET KN-05-004-008-045/87
() 		1505004008NRG24120420230009920 12/04/2023 mallikarjuna 1505004008WL000339 mallikarjuna 00415 SBIN0040118 1125 1125 Processed 20/05/2023 1745207631 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11205 11205
22 HOSPET KN-05-004-008-045/601
() 		1505004008NRG24120420230009915 12/04/2023 devanna 1505004008WL000339 devanna 00415 SBIN0040558 675 675 Processed 20/05/2023 1745207628 AGASARA DEVANNA ICICI BANK LTD(508534)
SubTotal 675 675
23 HOSPET KN-05-004-008-045/534
() 		1505004008NRG24120420230009905 12/04/2023 MOHAN 1505004008WL000339 MOHAN 00415 SBIN0041060 1125 1125 Processed 20/05/2023 1745207616 N MOHAN KARNATAKA BANK LTD(607270)
SubTotal 1125 1125
24 HOSPET KN-05-004-008-045/526
() 		1505004008NRG24120420230009904 12/04/2023 H HANUMANTHREDDY 1505004008WL000339 H HANUMANTHREDDY 00468 UBIN0548171 225 225 Processed 20/05/2023 1745207627 T HANUMANTHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 225 225
25 HOSPET KN-05-004-008-042/16
() 		1505004008NRG24120420230009837 12/04/2023 basamma 1505004008WL000339 basamma 00652 PKGB0010592 248 248 Processed 20/05/2023 1745207585 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-008-042/162
() 		1505004008NRG24120420230009838 12/04/2023 nagamma 1505004008WL000339 nagamma 00652 PKGB0010592 990 990 Processed 20/05/2023 1745207591 NAGAMMA WOJADEPPA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-008-042/166
() 		1505004008NRG24120420230009841 12/04/2023 maremma 1505004008WL000339 maremma 00652 PKGB0010592 990 990 Processed 20/05/2023 1745207578 MAREMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-008-042/172
() 		1505004008NRG24120420230009842 12/04/2023 ambhamma 1505004008WL000339 ambhamma 00652 PKGB0010592 742 742 Processed 20/05/2023 1745207588 AMBAMMA DO MAREPPA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-008-042/191
() 		1505004008NRG24120420230009843 12/04/2023 rajabee 1505004008WL000339 rajabee 00652 PKGB0010592 248 248 Processed 20/05/2023 1745207565 RAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-008-042/209
() 		1505004008NRG24120420230009846 12/04/2023 mallamma 1505004008WL000339 mallamma 00652 PKGB0010592 742 742 Processed 20/05/2023 1745207592 MALLAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-008-042/256
() 		1505004008NRG24120420230009849 12/04/2023 raja 1505004008WL000339 raja 00652 PKGB0010592 742 742 Processed 20/05/2023 1745207603 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-008-042/263
() 		1505004008NRG24120420230009851 12/04/2023 kadar 1505004008WL000339 kadar 00652 PKGB0010592 990 990 Processed 20/05/2023 1745207605 KHADAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-008-042/263
() 		1505004008NRG24120420230009852 12/04/2023 lakshmi 1505004008WL000339 lakshmi 00652 PKGB0010592 1238 1238 Processed 20/05/2023 1745207604 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-008-042/265
() 		1505004008NRG24120420230009854 12/04/2023 renuka 1505004008WL000339 renuka 00652 PKGB0010592 742 742 Processed 20/05/2023 1745207593 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-008-042/315
() 		1505004008NRG24120420230009855 12/04/2023 rajkumar 1505004008WL000339 rajkumar 00652 PKGB0010592 990 990 Processed 20/05/2023 1745207597 MR RAJAKUMAR V STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-008-042/46
() 		1505004008NRG24120420230009858 12/04/2023 husenamma 1505004008WL000339 husenamma 00652 PKGB0010592 990 990 Processed 20/05/2023 1745207573 HUSENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-008-042/46
() 		1505004008NRG24120420230009859 12/04/2023 husenamma 1505004008WL000339 husenamma 00652 PKGB0010592 990 990 Processed 20/05/2023 1745207572 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-008-042/62
() 		1505004008NRG24120420230009861 12/04/2023 DURUGAMMA 1505004008WL000339 DURUGAMMA 00652 PKGB0010592 990 990 Processed 20/05/2023 1745207571 DURUGAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-008-042/63
() 		1505004008NRG24120420230009862 12/04/2023 hanumanthamma 1505004008WL000339 hanumanthamma 00652 PKGB0010592 248 248 Processed 20/05/2023 1745207584 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-008-042/63
() 		1505004008NRG24120420230009863 12/04/2023 hanumanthamma 1505004008WL000339 hanumanthamma 00652 PKGB0010592 990 990 Processed 20/05/2023 1745207575 HARIJAN HULUGAPPA SO SIDDAPPA RO C J N PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-008-042/67
() 		1505004008NRG24120420230009864 12/04/2023 LEKCHANDRA 1505004008WL000339 LEKCHANDRA 00652 PKGB0010592 990 990 Processed 20/05/2023 1745207582 LEKACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-008-042/67
() 		1505004008NRG24120420230009865 12/04/2023 puspavathi 1505004008WL000339 puspavathi 00652 PKGB0010592 742 742 Processed 20/05/2023 1745207564 PUSPAVATHI WO LEKHACHANDRA RO CHIKKAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-008-042/70
() 		1505004008NRG24120420230009866 12/04/2023 lakshami 1505004008WL000339 lakshami 00652 PKGB0010592 495 495 Processed 20/05/2023 1745207574 LAKSHMI UPPARA CANARA BANK(508532)
44 HOSPET KN-05-004-008-042/70
() 		1505004008NRG24120420230009867 12/04/2023 maruthi 1505004008WL000339 maruthi 00652 PKGB0010592 495 495 Processed 20/05/2023 1745207594 UPPERS MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-008-042/72
() 		1505004008NRG24120420230009868 12/04/2023 mahamdh bhi 1505004008WL000339 mahamdh bhi 00652 PKGB0010592 990 990 Processed 20/05/2023 1745207583 MAHAMMED BI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-008-044/197
() 		1505004008NRG24120420230009870 12/04/2023 gangamma 1505004008WL000339 gangamma 00652 PKGB0010592 675 675 Processed 20/05/2023 1745207596 GANGAMMA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
47 HOSPET KN-05-004-008-044/371
() 		1505004008NRG24120420230009871 12/04/2023 shanthamma 1505004008WL000339 shanthamma 00652 PKGB0010592 225 225 Processed 20/05/2023 1745207598 R SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-008-045/101
() 		1505004008NRG24120420230009875 12/04/2023 BASAMMA 1505004008WL000339 BASAMMA 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207589 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-008-045/101
() 		1505004008NRG24120420230009874 12/04/2023 MEENAKSHI 1505004008WL000339 MEENAKSHI 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207567 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-008-045/107
() 		1505004008NRG24120420230009876 12/04/2023 shushilamma 1505004008WL000339 shushilamma 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207570 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-008-045/107
() 		1505004008NRG24120420230009877 12/04/2023 SOMA 1505004008WL000339 SOMA 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207577 N SOMAPPA ICICI BANK LTD(508534)
52 HOSPET KN-05-004-008-045/338
() 		1505004008NRG24120420230009882 12/04/2023 anjianamma 1505004008WL000339 anjianamma 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207580 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-008-045/338
() 		1505004008NRG24120420230009883 12/04/2023 thippeswamy 1505004008WL000339 thippeswamy 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207602 N THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-008-045/351
() 		1505004008NRG24120420230009884 12/04/2023 rudramma 1505004008WL000339 rudramma 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207590 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-008-045/409
() 		1505004008NRG24120420230009887 12/04/2023 SAVITRI 1505004008WL000339 SAVITRI 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207569 NSAVITHRAMMA ICICI BANK LTD(508534)
56 HOSPET KN-05-004-008-045/455
() 		1505004008NRG24120420230009890 12/04/2023 danappa 1505004008WL000339 danappa 00652 PKGB0010592 450 450 Processed 20/05/2023 1745207607 MR V DANAPPA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-008-045/455
() 		1505004008NRG24120420230009889 12/04/2023 maheswari 1505004008WL000339 maheswari 00652 PKGB0010592 900 900 Processed 20/05/2023 1745207606 MRS MAHESHWARI WO DANAPPA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-008-045/458
() 		1505004008NRG24120420230009892 12/04/2023 LOKAMMA 1505004008WL000339 LOKAMMA 00652 PKGB0010592 900 900 Processed 20/05/2023 1745207599 A LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-008-045/482
() 		1505004008NRG24120420230009895 12/04/2023 lakshmi 1505004008WL000339 lakshmi 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207600 LAKSHMIDEVI AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-008-045/496
() 		1505004008NRG24120420230009898 12/04/2023 devamma 1505004008WL000339 devamma 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207579 A DEVAMMA ICICI BANK LTD(508534)
61 HOSPET KN-05-004-008-045/515
() 		1505004008NRG24120420230009900 12/04/2023 kalamma 1505004008WL000339 kalamma 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207587 CHANDRASHEKAR A MGF YOGARAJ A PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-008-045/554
() 		1505004008NRG24120420230009908 12/04/2023 neelamma 1505004008WL000339 neelamma 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207601 ANILAMMA ICICI BANK LTD(508534)
63 HOSPET KN-05-004-008-045/573
() 		1505004008NRG24120420230009909 12/04/2023 laleethamma 1505004008WL000339 laleethamma 00652 PKGB0010592 900 900 Processed 20/05/2023 1745207586 LALITHAMMA ICICI BANK LTD(508534)
64 HOSPET KN-05-004-008-045/590
() 		1505004008NRG24120420230009911 12/04/2023 ravinayakru 1505004008WL000339 ravinayakru 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207576 N RAVI NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-008-045/65
() 		1505004008NRG24120420230009916 12/04/2023 Siddamma 1505004008WL000339 Siddamma 00652 PKGB0010592 675 675 Processed 20/05/2023 1745207566 SIDDAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-008-045/86
() 		1505004008NRG24120420230009918 12/04/2023 RATHNAMMA 1505004008WL000339 RATHNAMMA 00652 PKGB0010592 675 675 Processed 20/05/2023 1745207581 NRATHNAMMA ICICI BANK LTD(508534)
67 HOSPET KN-05-004-008-045/87
() 		1505004008NRG24120420230009921 12/04/2023 UMADEVI 1505004008WL000339 UMADEVI 00652 PKGB0010592 1125 1125 Processed 20/05/2023 1745207568 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-008-045/99
() 		1505004008NRG24120420230009924 12/04/2023 NIRMALA 1505004008WL000339 NIRMALA 00652 PKGB0010592 900 900 Processed 20/05/2023 1745207595 N NIRMALA ICICI BANK LTD(508534)
SubTotal 38632 38632
69 HOSPET KN-05-004-008-042/39
() 		1505004008NRG24120420230009857 12/04/2023 mayamma 1505004008WL000339 mayamma 00652 PKGB0010686 990 990 Processed 20/05/2023 1745207608 MAYAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 990 990
70 HOSPET KN-05-004-008-045/482
() 		1505004008NRG24120420230009896 12/04/2023 doddabasavaraj 1505004008WL000339 doddabasavaraj 00652 PKGB0010746 1125 1125 Processed 20/05/2023 1745207612 DODDABASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-008-045/482
() 		1505004008NRG24120420230009894 12/04/2023 jadeppa 1505004008WL000339 jadeppa 00652 PKGB0010746 1125 1125 Processed 20/05/2023 1745207609 JADEPPA AGASARA ICICI BANK LTD(508534)
72 HOSPET KN-05-004-008-045/522
() 		1505004008NRG24120420230009901 12/04/2023 LINGAMMA 1505004008WL000339 LINGAMMA 00652 PKGB0010746 1125 1125 Processed 20/05/2023 1745207610 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-008-045/554
() 		1505004008NRG24120420230009907 12/04/2023 chandrasekar 1505004008WL000339 chandrasekar 00652 PKGB0010746 900 900 Processed 20/05/2023 1745207611 AGASARA CHANDRA SHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4275 4275
74 HOSPET KN-05-004-008-042/62
() 		1505004008NRG24120420230009860 12/04/2023 lakshami 1505004008WL000339 lakshami 00652 PKGB0010930 1238 1238 Processed 20/05/2023 1745207613 H ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1238 1238
Total 67119 67119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_120423APB_FTO_9315 AXIS BANK UTIB0003870 TORANAGALLU 900
2 HOSPET KN1505004008_120423APB_FTO_9315 Canara Bank CNRB0010611 KAMPLI 990
3 HOSPET KN1505004008_120423APB_FTO_9315 ICICI BANK ICIC0004083 Devalapura 3150
4 HOSPET KN1505004008_120423APB_FTO_9315 KARNATAKA BANK KARB0000445 KAMPLI 2724
5 HOSPET KN1505004008_120423APB_FTO_9315 State Bank of India SBIN0017862 KAMPLI 990
6 HOSPET KN1505004008_120423APB_FTO_9315 State Bank of India SBIN0040118 KAMPLI 11205
7 HOSPET KN1505004008_120423APB_FTO_9315 State Bank of India SBIN0040558 JVSL COMPLEX 675
8 HOSPET KN1505004008_120423APB_FTO_9315 State Bank of India SBIN0041060 SUGGENAHALLI 1125
9 HOSPET KN1505004008_120423APB_FTO_9315 Union Bank of India UBIN0548171 KARIGANUR 225
10 HOSPET KN1505004008_120423APB_FTO_9315 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 38632
11 HOSPET KN1505004008_120423APB_FTO_9315 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 990
12 HOSPET KN1505004008_120423APB_FTO_9315 Pragathi Krishna Gramin Bank PKGB0010746 METRI 4275
13 HOSPET KN1505004008_120423APB_FTO_9315 Pragathi Krishna Gramin Bank PKGB0010930 EMMIGANUR 1238

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