Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:17 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004001_260723APB_FTO_297085
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-05-004-001-008/1587
() 		1505004001NRG24260720231629373 26/07/2023 K Manjula 1505004001WL020990 K Manjula 00045 BARB0HOSPET 1320 1320 Processed 25/08/2023 4837017913 K MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1320 1320
2 HOSPET KN-05-004-001-007/1139
() 		1505004001NRG24260720231629547 26/07/2023 K Bharmappa 1505004001WL020991 K Bharmappa 00048 BKID0008420 1650 1650 Processed 25/08/2023 4837017944 K BHARMAPPA BANK OF INDIA(508505)
3 HOSPET KN-05-004-001-007/1155
() 		1505004001NRG24260720231629552 26/07/2023 NAGAMMA 1505004001WL020991 NAGAMMA 00048 BKID0008420 1650 1650 Processed 25/08/2023 4837017943 NAGAMMA BANK OF INDIA(508505)
4 HOSPET KN-05-004-001-007/1181
() 		1505004001NRG24260720231629558 26/07/2023 Malimbamma Pinjar 1505004001WL020991 Malimbamma Pinjar 00048 BKID0008420 1375 1375 Processed 25/08/2023 4837017939 MALABI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HOSPET KN-05-004-001-007/885
() 		1505004001NRG24260720231629587 26/07/2023 Lakshmamma 1505004001WL020991 Lakshmamma 00048 BKID0008420 1650 1650 Processed 25/08/2023 4837017942 LAKSHMAMMA BANK OF INDIA(508505)
6 HOSPET KN-05-004-001-008/1431
() 		1505004001NRG24260720231629361 26/07/2023 Basamma Devaramane 1505004001WL020990 Basamma Devaramane 00048 BKID0008420 880 880 Processed 25/08/2023 4837017945 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-001-008/1583
() 		1505004001NRG24260720231629367 26/07/2023 D Parvathamma 1505004001WL020990 D Parvathamma 00048 BKID0008420 1100 1100 Processed 25/08/2023 4837017941 D PARVATHAMMA BANK OF INDIA(508505)
8 HOSPET KN-05-004-001-008/585
() 		1505004001NRG24260720231629381 26/07/2023 Yamanappa 1505004001WL020990 Yamanappa 00048 BKID0008420 1320 1320 Processed 25/08/2023 4837017940 T YAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9625 9625
9 HOSPET KN-05-004-001-008/579
() 		1505004001NRG24260720231629377 26/07/2023 SANGYYA 1505004001WL020990 SANGYYA 00078 CNRB0000537 1320 1320 Processed 25/08/2023 4837017846 SANGAYYA CANARA BANK(508532)
10 HOSPET KN-05-004-001-008/597
() 		1505004001NRG24260720231629387 26/07/2023 T Kanakaraj 1505004001WL020990 T Kanakaraj 00078 CNRB0000537 1320 1320 Processed 25/08/2023 4837017845 T KANAKARAJ CANARA BANK(508532)
SubTotal 2640 2640
11 HOSPET KN-05-004-001-007/720
() 		1505004001NRG24260720231629566 26/07/2023 SEETHA NIAK 1505004001WL020991 SEETHA NIAK 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017888 SITANAYKA CANARA BANK(508532)
12 HOSPET KN-05-004-001-007/720
() 		1505004001NRG24260720231629567 26/07/2023 SUSHILA BAI 1505004001WL020991 SUSHILA BAI 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017889 L SUSHIL BAI CANARA BANK(508532)
13 HOSPET KN-05-004-001-007/722
() 		1505004001NRG24260720231629571 26/07/2023 parvati 1505004001WL020991 parvati 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017891 PARVATHAMMA KURVDAG CANARA BANK(508532)
14 HOSPET KN-05-004-001-007/722
() 		1505004001NRG24260720231629570 26/07/2023 Yankappa Kuradagaddi 1505004001WL020991 Yankappa Kuradagaddi 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017890 K YANKAPPA CANARA BANK(508532)
15 HOSPET KN-05-004-001-007/783
() 		1505004001NRG24260720231629574 26/07/2023 RAMANAYAKA 1505004001WL020991 RAMANAYAKA 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017892 MR RAMA NAYAK STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-001-007/847
() 		1505004001NRG24260720231629576 26/07/2023 JYOTIBAYI 1505004001WL020991 JYOTIBAYI 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017893 L JYOTHI BAI CANARA BANK(508532)
17 HOSPET KN-05-004-001-007/859
() 		1505004001NRG24260720231629579 26/07/2023 MABUNNI 1505004001WL020991 MABUNNI 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017894 Ms. MABUNNI INDIAN BANK(607105)
18 HOSPET KN-05-004-001-007/861
() 		1505004001NRG24260720231629580 26/07/2023 LAKSMAMMA 1505004001WL020991 LAKSMAMMA 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017895 LAKSMAMMA CANARA BANK(508532)
19 HOSPET KN-05-004-001-007/874
() 		1505004001NRG24260720231629582 26/07/2023 SAVITRIBAYI 1505004001WL020991 SAVITRIBAYI 00078 CNRB0001187 1375 1375 Processed 25/08/2023 4837017896 SAVITRI BAI CANARA BANK(508532)
20 HOSPET KN-05-004-001-007/878
() 		1505004001NRG24260720231629583 26/07/2023 KE.MANJUNATHA 1505004001WL020991 KE.MANJUNATHA 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017897 MANJUNATHA K SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-001-007/878
() 		1505004001NRG24260720231629584 26/07/2023 SUNITA 1505004001WL020991 SUNITA 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017898 SUNITA CANARA BANK(508532)
22 HOSPET KN-05-004-001-007/881
() 		1505004001NRG24260720231629585 26/07/2023 DURGYANAYKA 1505004001WL020991 DURGYANAYKA 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017899 DURGA NAIK CANARA BANK(508532)
23 HOSPET KN-05-004-001-007/881
() 		1505004001NRG24260720231629586 26/07/2023 JYOTIBAYI 1505004001WL020991 JYOTIBAYI 00078 CNRB0001187 1650 1650 Processed 25/08/2023 4837017900 JYOTHI BAI CANARA BANK(508532)
24 HOSPET KN-05-004-001-008/106
() 		1505004001NRG24260720231629589 26/07/2023 KARADI SURESHA 1505004001WL020992 KARADI SURESHA 00078 CNRB0001187 1550 1550 Processed 25/08/2023 4837017901 KARADDI SURESA CANARA BANK(508532)
25 HOSPET KN-05-004-001-008/245
() 		1505004001NRG24260720231629603 26/07/2023 TIPPAMMA 1505004001WL020992 TIPPAMMA 00078 CNRB0001187 1860 1860 Processed 25/08/2023 4837017902 N THIPPAMMA GENERAL POST OFFICE(607245)
26 HOSPET KN-05-004-001-008/581
() 		1505004001NRG24260720231629379 26/07/2023 KE. SEKHARAYYA 1505004001WL020990 KE. SEKHARAYYA 00078 CNRB0001187 660 660 Processed 25/08/2023 4837017903 KE SEKHARAYYA CANARA BANK(508532)
27 HOSPET KN-05-004-001-008/612
() 		1505004001NRG24260720231629389 26/07/2023 HULUGAPPA 1505004001WL020990 HULUGAPPA 00078 CNRB0001187 440 440 Processed 25/08/2023 4837017904 B HULUGAPPA CANARA BANK(508532)
28 HOSPET KN-05-004-001-008/615
() 		1505004001NRG24260720231629390 26/07/2023 K Baramappa 1505004001WL020990 K Baramappa 00078 CNRB0001187 1320 1320 Processed 25/08/2023 4837017887 K BARAMAPPA CANARA BANK(508532)
29 HOSPET KN-05-004-001-008/638
() 		1505004001NRG24260720231629397 26/07/2023 SAKHILABEGAM 1505004001WL020990 SAKHILABEGAM 00078 CNRB0001187 1320 1320 Processed 25/08/2023 4837017905 MRS SHAKILA BEGUM STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-001-008/642
() 		1505004001NRG24260720231629400 26/07/2023 SANTAMMA 1505004001WL020990 SANTAMMA 00078 CNRB0001187 1320 1320 Processed 25/08/2023 4837017906 SANTAMMA CANARA BANK(508532)
31 HOSPET KN-05-004-001-008/70
() 		1505004001NRG24260720231629608 26/07/2023 EM. KE. DURUGAMMA 1505004001WL020992 EM. KE. DURUGAMMA 00078 CNRB0001187 1860 1860 Processed 25/08/2023 4837017907 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31505 31505
32 HOSPET KN-05-004-001-007/695
() 		1505004001NRG24260720231629564 26/07/2023 gangamma 1505004001WL020991 gangamma 00078 CNRB0010603 1650 1650 Processed 25/08/2023 4837017849 M GANGAMMA CANARA BANK(508532)
33 HOSPET KN-05-004-001-008/1439
() 		1505004001NRG24260720231629590 26/07/2023 H Sharadamma 1505004001WL020992 H Sharadamma 00078 CNRB0010603 1860 1860 Processed 25/08/2023 4837017847 H SHARADAMMA CANARA BANK(508532)
34 HOSPET KN-05-004-001-008/1564
() 		1505004001NRG24260720231629364 26/07/2023 Ambramma 1505004001WL020990 Ambramma 00078 CNRB0010603 1320 1320 Processed 25/08/2023 4837017848 MRS AMBRAMMA AMBRAMMA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-001-008/1588
() 		1505004001NRG24260720231629374 26/07/2023 M Yankamma 1505004001WL020990 M Yankamma 00078 CNRB0010603 1320 1320 Processed 25/08/2023 4837017850 M YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-001-008/20
() 		1505004001NRG24260720231629600 26/07/2023 J Mabunni 1505004001WL020992 J Mabunni 00078 CNRB0010603 1860 1860 Processed 25/08/2023 4837017908 J MAHABOOB BEE GENERAL POST OFFICE(607245)
SubTotal 8010 8010
37 HOSPET KN-05-004-001-007/1137
() 		1505004001NRG24260720231629545 26/07/2023 G Thirukappa 1505004001WL020991 G Thirukappa 00165 IBKL0001039 1650 1650 Processed 25/08/2023 4837017852 G THIRUKAPPA IDBI BANK(607095)
38 HOSPET KN-05-004-001-007/1168
() 		1505004001NRG24260720231629555 26/07/2023 LOKYANAYKA LAMBADI 1505004001WL020991 LOKYANAYKA LAMBADI 00165 IBKL0001039 1375 1375 Processed 25/08/2023 4837017851 LOKYANAYAKA LAMBADI IDBI BANK(607095)
SubTotal 3025 3025
39 HOSPET KN-05-004-001-007/1134
() 		1505004001NRG24260720231629541 26/07/2023 B Hulugappa 1505004001WL020991 B Hulugappa 00176 IDIB000H010 1650 1650 Processed 25/08/2023 4837017921 B HULUGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
40 HOSPET KN-05-004-001-007/1134
() 		1505004001NRG24260720231629542 26/07/2023 Lakshmi B 1505004001WL020991 Lakshmi B 00176 IDIB000H010 1375 1375 Processed 25/08/2023 4837017927 Mrs. LAKSHMI B . INDIAN BANK(607105)
41 HOSPET KN-05-004-001-007/1136
() 		1505004001NRG24260720231629544 26/07/2023 BANDE RENUKAMMA 1505004001WL020991 BANDE RENUKAMMA 00176 IDIB000H010 1650 1650 Processed 25/08/2023 4837017919 RENUKA BANDE GENERAL POST OFFICE(607245)
42 HOSPET KN-05-004-001-007/1146
() 		1505004001NRG24260720231629549 26/07/2023 B Yariyappa 1505004001WL020991 B Yariyappa 00176 IDIB000H010 1650 1650 Processed 25/08/2023 4837017936 Mr. B Sanna Yariyappa INDIAN BANK(607105)
43 HOSPET KN-05-004-001-007/1514
() 		1505004001NRG24260720231629560 26/07/2023 Khairun Bi 1505004001WL020991 Khairun Bi 00176 IDIB000H010 1650 1650 Processed 25/08/2023 4837017931 KHAIRUN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-001-007/1538
() 		1505004001NRG24260720231629561 26/07/2023 Hulugappa 1505004001WL020991 Hulugappa 00176 IDIB000H010 550 550 Processed 25/08/2023 4837017937 Mr. HULUGAPPA INDIAN BANK(607105)
45 HOSPET KN-05-004-001-007/1573
() 		1505004001NRG24260720231629562 26/07/2023 Girija 1505004001WL020991 Girija 00176 IDIB000H010 1650 1650 Processed 25/08/2023 4837017929 Mrs. Girija INDIAN BANK(607105)
46 HOSPET KN-05-004-001-007/780
() 		1505004001NRG24260720231629572 26/07/2023 K Elleppa 1505004001WL020991 K Elleppa 00176 IDIB000H010 1650 1650 Processed 25/08/2023 4837017923 Mr. K ELLAPPA INDIAN BANK(607105)
47 HOSPET KN-05-004-001-007/780
() 		1505004001NRG24260720231629573 26/07/2023 K Padmavva 1505004001WL020991 K Padmavva 00176 IDIB000H010 1375 1375 Processed 25/08/2023 4837017922 Mrs. K PADMAVVA INDIAN BANK(607105)
48 HOSPET KN-05-004-001-007/856
() 		1505004001NRG24260720231629577 26/07/2023 Kamali Bai 1505004001WL020991 Kamali Bai 00176 IDIB000H010 1650 1650 Processed 25/08/2023 4837017938 Mrs. Kamali Bai INDIAN BANK(607105)
49 HOSPET KN-05-004-001-008/1473
() 		1505004001NRG24260720231629362 26/07/2023 Srikanta 1505004001WL020990 Srikanta 00176 IDIB000H010 880 880 Processed 25/08/2023 4837017935 Mr. Srikanta INDIAN BANK(607105)
50 HOSPET KN-05-004-001-008/1586
() 		1505004001NRG24260720231629371 26/07/2023 T Neelamma 1505004001WL020990 T Neelamma 00176 IDIB000H010 1100 1100 Processed 25/08/2023 4837017920 T NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-001-008/238
() 		1505004001NRG24260720231629602 26/07/2023 HANUMANTHA NAYAKARU 1505004001WL020992 HANUMANTHA NAYAKARU 00176 IDIB000H010 620 620 Processed 25/08/2023 4837017926 K SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17450 17450
52 HOSPET KN-05-004-001-007/1146
() 		1505004001NRG24260720231629550 26/07/2023 B Annapoornamma 1505004001WL020991 B Annapoornamma 00176 IDIB000H585 1650 1650 Processed 25/08/2023 4837017918 B ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-001-007/1157
() 		1505004001NRG24260720231629553 26/07/2023 Chavali Bai L 1505004001WL020991 Chavali Bai L 00176 IDIB000H585 1650 1650 Processed 25/08/2023 4837017925 Ms. CHAVALI BAI L W/O MALLESH NAIK INDIAN BANK(607105)
54 HOSPET KN-05-004-001-007/1157
() 		1505004001NRG24260720231629554 26/07/2023 L Durga Naik 1505004001WL020991 L Durga Naik 00176 IDIB000H585 1650 1650 Processed 25/08/2023 4837017930 Mr. L DURGA NAIK INDIAN BANK(607105)
55 HOSPET KN-05-004-001-007/5-A
() 		1505004001NRG24260720231629563 26/07/2023 N Karihuligemma 1505004001WL020991 N Karihuligemma 00176 IDIB000H585 1650 1650 Processed 25/08/2023 4837017917 Mrs. NANIKERIHULIGEMMA W/O N NAGARAPPA INDIAN BANK(607105)
56 HOSPET KN-05-004-001-007/721
() 		1505004001NRG24260720231629568 26/07/2023 Gangamma k 1505004001WL020991 Gangamma k 00176 IDIB000H585 1650 1650 Processed 25/08/2023 4837017928 Mrs. GANGAMMA HEGGADALA INDIAN BANK(607105)
57 HOSPET KN-05-004-001-007/858
() 		1505004001NRG24260720231629578 26/07/2023 Abhidabegam 1505004001WL020991 Abhidabegam 00176 IDIB000H585 1650 1650 Processed 25/08/2023 4837017924 Ms. ABIDA BEGUM INDIAN BANK(607105)
SubTotal 9900 9900
58 HOSPET KN-05-004-001-008/327-A
() 		1505004001NRG24260720231629607 26/07/2023 Amathi Jyothi 1505004001WL020992 Amathi Jyothi 00177 IOBA0003019 1550 1550 Processed 25/08/2023 4837017911 AMATHI JYOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 1550 1550
59 HOSPET KN-05-004-001-007/1146
() 		1505004001NRG24260720231629551 26/07/2023 Manjunatha B 1505004001WL020991 Manjunatha B 00225 KARB0000314 1650 1650 Processed 25/08/2023 4837017912 MANJUNATHA B KARNATAKA BANK LTD(607270)
SubTotal 1650 1650
60 HOSPET KN-05-004-001-008/597
() 		1505004001NRG24260720231629386 26/07/2023 Anjinamma 1505004001WL020990 Anjinamma 00354 PUNB0129810 1320 1320 Processed 25/08/2023 4837017910 B ANJINAMMA GENERAL POST OFFICE(607245)
SubTotal 1320 1320
61 HOSPET KN-05-004-001-008/638
() 		1505004001NRG24260720231629396 26/07/2023 IMANSAB 1505004001WL020990 IMANSAB 00354 PUNB0654800 1320 1320 Processed 25/08/2023 4837017909 IMAM SAB SO SHARIF SAB PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
62 HOSPET KN-05-004-001-008/1540
() 		1505004001NRG24260720231629363 26/07/2023 Sharda 1505004001WL020990 Sharda 00415 SBIN0000763 440 440 Processed 25/08/2023 4837017914 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
SubTotal 440 440
63 HOSPET KN-05-004-001-008/1584
() 		1505004001NRG24260720231629369 26/07/2023 T Maruthi 1505004001WL020990 T Maruthi 00415 SBIN0015451 660 660 Processed 25/08/2023 4837017916 MR T MARUTHI STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-001-008/1589
() 		1505004001NRG24260720231629376 26/07/2023 T Nilaganga 1505004001WL020990 T Nilaganga 00415 SBIN0015451 1320 1320 Processed 25/08/2023 4837017915 MS T NILAGANGA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
65 HOSPET KN-05-004-001-007/866
() 		1505004001NRG24260720231629581 26/07/2023 Gowri Bai 1505004001WL020991 Gowri Bai 00415 SBIN0040116 1250 1250 Processed 25/08/2023 4837017934 MR L GOWRI BAI STATE BANK OF INDIA(508548)
66 HOSPET KN-05-004-001-008/1441
() 		1505004001NRG24260720231629591 26/07/2023 Hanumakka Bharikka 1505004001WL020992 Hanumakka Bharikka 00415 SBIN0040116 1860 1860 Processed 25/08/2023 4837017933 MRS HANUMAKKA B STATE BANK OF INDIA(508548)
SubTotal 3110 3110
67 HOSPET KN-05-004-001-007/721
() 		1505004001NRG24260720231629569 26/07/2023 SOMAPPA N 1505004001WL020991 SOMAPPA N 00415 SBIN0040120 1375 1375 Processed 25/08/2023 4837017932 HULUGAPPA CANARA BANK(508532)
SubTotal 1375 1375
68 HOSPET KN-05-004-001-008/647
() 		1505004001NRG24260720231629401 26/07/2023 K Mabunni 1505004001WL020990 K Mabunni 00468 UBIN0802042 1320 1320 Processed 25/08/2023 4837017844 K MABUNNI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
69 HOSPET KN-05-004-001-007/1139
() 		1505004001NRG24260720231629546 26/07/2023 K Renukamma 1505004001WL020991 K Renukamma 00652 PKGB0010583 1650 1650 Processed 25/08/2023 4837017860 K RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-001-007/707
() 		1505004001NRG24260720231629565 26/07/2023 K MAREKKA 1505004001WL020991 K MAREKKA 00652 PKGB0010583 1375 1375 Processed 25/08/2023 4837017858 K MAREKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-001-007/846
() 		1505004001NRG24260720231629575 26/07/2023 gidda maremma 1505004001WL020991 gidda maremma 00652 PKGB0010583 1650 1650 Processed 25/08/2023 4837017862 MATTE MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-001-008/1
() 		1505004001NRG24260720231629588 26/07/2023 b kadhar bi 1505004001WL020992 b kadhar bi 00652 PKGB0010583 930 930 Processed 25/08/2023 4837017865 KHADARABEE BUKARESAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-001-008/1395
() 		1505004001NRG24260720231629360 26/07/2023 K Renukamma 1505004001WL020990 K Renukamma 00652 PKGB0010583 1100 1100 Processed 25/08/2023 4837017856 MS K RENUKAMMA STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-001-008/1485
() 		1505004001NRG24260720231629592 26/07/2023 Lakshmavva Barikera 1505004001WL020992 Lakshmavva Barikera 00652 PKGB0010583 1550 1550 Processed 25/08/2023 4837017859 LAKSHMAVWA BARIKAR INDIAN OVERSEAS BANK(508541)
75 HOSPET KN-05-004-001-008/1565
() 		1505004001NRG24260720231629365 26/07/2023 T Ambakka 1505004001WL020990 T Ambakka 00652 PKGB0010583 1320 1320 Processed 25/08/2023 4837017868 T AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-001-008/1585
() 		1505004001NRG24260720231629370 26/07/2023 M Parvathi 1505004001WL020990 M Parvathi 00652 PKGB0010583 440 440 Processed 25/08/2023 4837017867 M PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-001-008/172
() 		1505004001NRG24260720231629599 26/07/2023 Neelamma Amati 1505004001WL020992 Neelamma Amati 00652 PKGB0010583 1240 1240 Processed 25/08/2023 4837017857 NEELAMMA AMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-001-008/270
() 		1505004001NRG24260720231629604 26/07/2023 Kotramma Guddi 1505004001WL020992 Kotramma Guddi 00652 PKGB0010583 1860 1860 Processed 25/08/2023 4837017864 KOTRAMMA GUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-001-008/579
() 		1505004001NRG24260720231629378 26/07/2023 Amruthavva 1505004001WL020990 Amruthavva 00652 PKGB0010583 1320 1320 Processed 25/08/2023 4837017863 AMRUTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-001-008/592
() 		1505004001NRG24260720231629384 26/07/2023 T Ambakka 1505004001WL020990 T Ambakka 00652 PKGB0010583 1320 1320 Processed 25/08/2023 4837017866 AMBAVVA GENERAL POST OFFICE(607245)
81 HOSPET KN-05-004-001-008/596
() 		1505004001NRG24260720231629385 26/07/2023 Huligemma 1505004001WL020990 Huligemma 00652 PKGB0010583 1320 1320 Processed 25/08/2023 4837017855 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-001-008/623
() 		1505004001NRG24260720231629392 26/07/2023 Rangappa 1505004001WL020990 Rangappa 00652 PKGB0010583 660 660 Processed 25/08/2023 4837017854 RANGAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-001-008/628
() 		1505004001NRG24260720231629395 26/07/2023 lakshmakka 1505004001WL020990 lakshmakka 00652 PKGB0010583 1100 1100 Processed 25/08/2023 4837017861 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-001-008/673
() 		1505004001NRG24260720231629404 26/07/2023 RAMAKKA 1505004001WL020990 RAMAKKA 00652 PKGB0010583 1320 1320 Processed 25/08/2023 4837017869 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20155 20155
85 HOSPET KN-05-004-001-007/1135
() 		1505004001NRG24260720231629543 26/07/2023 Bande Ramesh 1505004001WL020991 Bande Ramesh 00652 PKGB0010879 1375 1375 Processed 25/08/2023 4837017870 BANDE RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-001-008/1565
() 		1505004001NRG24260720231629366 26/07/2023 T Ramappa 1505004001WL020990 T Ramappa 00652 PKGB0010879 1320 1320 Processed 25/08/2023 4837017881 MS T RAMAPPA STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-001-008/1583
() 		1505004001NRG24260720231629368 26/07/2023 Mudukappa 1505004001WL020990 Mudukappa 00652 PKGB0010879 1320 1320 Processed 25/08/2023 4837017884 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-001-008/165
() 		1505004001NRG24260720231629595 26/07/2023 K Rudresh 1505004001WL020992 K Rudresh 00652 PKGB0010879 1860 1860 Processed 25/08/2023 4837017878 RUDRESHA K INDIA POST PAYMENTS BANK LIMITED(508528)
89 HOSPET KN-05-004-001-008/166
() 		1505004001NRG24260720231629596 26/07/2023 K Maliyappa 1505004001WL020992 K Maliyappa 00652 PKGB0010879 1550 1550 Processed 25/08/2023 4837017880 K MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-001-008/166
() 		1505004001NRG24260720231629597 26/07/2023 PUTRAMMA KARADI 1505004001WL020992 PUTRAMMA KARADI 00652 PKGB0010879 1550 1550 Processed 25/08/2023 4837017853 SHIVAPUTRAMMA URF K PUTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-001-008/169
() 		1505004001NRG24260720231629598 26/07/2023 Karadi Huligemma 1505004001WL020992 Karadi Huligemma 00652 PKGB0010879 1550 1550 Processed 25/08/2023 4837017882 KARADI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-001-008/216
() 		1505004001NRG24260720231629601 26/07/2023 Maramma 1505004001WL020992 Maramma 00652 PKGB0010879 1860 1860 Processed 25/08/2023 4837017874 GUJJAL MARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-001-008/295
() 		1505004001NRG24260720231629605 26/07/2023 Durugamma 1505004001WL020992 Durugamma 00652 PKGB0010879 1860 1860 Processed 25/08/2023 4837017876 G K DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-001-008/313
() 		1505004001NRG24260720231629606 26/07/2023 NAGAMMA 1505004001WL020992 NAGAMMA 00652 PKGB0010879 1860 1860 Processed 25/08/2023 4837017873 HADIMANI NAGAMMA GENERAL POST OFFICE(607245)
95 HOSPET KN-05-004-001-008/585
() 		1505004001NRG24260720231629380 26/07/2023 Uma 1505004001WL020990 Uma 00652 PKGB0010879 880 880 Processed 25/08/2023 4837017879 T UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-001-008/588
() 		1505004001NRG24260720231629382 26/07/2023 Kumarappa 1505004001WL020990 Kumarappa 00652 PKGB0010879 1320 1320 Processed 25/08/2023 4837017886 T KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-001-008/588
() 		1505004001NRG24260720231629383 26/07/2023 SUMITRA 1505004001WL020990 SUMITRA 00652 PKGB0010879 1320 1320 Processed 25/08/2023 4837017872 T SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-001-008/615
() 		1505004001NRG24260720231629391 26/07/2023 K Jyothi 1505004001WL020990 K Jyothi 00652 PKGB0010879 1320 1320 Processed 25/08/2023 4837017883 K JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-001-008/625
() 		1505004001NRG24260720231629393 26/07/2023 Bhimavva 1505004001WL020990 Bhimavva 00652 PKGB0010879 1320 1320 Processed 25/08/2023 4837017885 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-001-008/639
() 		1505004001NRG24260720231629399 26/07/2023 Kathraki Allabi 1505004001WL020990 Kathraki Allabi 00652 PKGB0010879 1320 1320 Processed 25/08/2023 4837017875 KATHRAKI ALLABI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-001-008/648
() 		1505004001NRG24260720231629402 26/07/2023 M Basavaraja 1505004001WL020990 M Basavaraja 00652 PKGB0010879 1320 1320 Processed 25/08/2023 4837017877 M BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-001-008/648
() 		1505004001NRG24260720231629403 26/07/2023 m pakkiramma 1505004001WL020990 m pakkiramma 00652 PKGB0010879 1320 1320 Processed 25/08/2023 4837017871 M PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26225 26225
Total 143920 143920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004001_260723APB_FTO_297085 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 1320
2 HOSPET KN1505004001_260723APB_FTO_297085 Bank of India BKID0008420 HOSPET 9625
3 HOSPET KN1505004001_260723APB_FTO_297085 Canara Bank CNRB0000537 HOSPET 2640
4 HOSPET KN1505004001_260723APB_FTO_297085 Canara Bank CNRB0001187 Hampi 31505
5 HOSPET KN1505004001_260723APB_FTO_297085 Canara Bank CNRB0010603 HOSAPETE II 8010
6 HOSPET KN1505004001_260723APB_FTO_297085 IDBI Bank IBKL0001039 HOSPET 3025
7 HOSPET KN1505004001_260723APB_FTO_297085 Indian Bank IDIB000H010 HOSPET 17450
8 HOSPET KN1505004001_260723APB_FTO_297085 Indian Bank IDIB000H585 HOSPET 9900
9 HOSPET KN1505004001_260723APB_FTO_297085 Indian Overseas Bank IOBA0003019 HOSPET 1550
10 HOSPET KN1505004001_260723APB_FTO_297085 KARNATAKA BANK KARB0000314 HOSPET 1650
11 HOSPET KN1505004001_260723APB_FTO_297085 Punjab National Bank PUNB0129810 Hospet 1320
12 HOSPET KN1505004001_260723APB_FTO_297085 Punjab National Bank PUNB0654800 HOSPET 1320
13 HOSPET KN1505004001_260723APB_FTO_297085 State Bank of India SBIN0000763 HOSPET 440
14 HOSPET KN1505004001_260723APB_FTO_297085 State Bank of India SBIN0015451 MALAPANAGUDI 1980
15 HOSPET KN1505004001_260723APB_FTO_297085 State Bank of India SBIN0040116 HOSPET 3110
16 HOSPET KN1505004001_260723APB_FTO_297085 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 1375
17 HOSPET KN1505004001_260723APB_FTO_297085 Union Bank of India UBIN0802042 HOSPET 1320
18 HOSPET KN1505004001_260723APB_FTO_297085 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 20155
19 HOSPET KN1505004001_260723APB_FTO_297085 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 26225

Download In Excel