Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005021_201223APB_FTO_634949
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-10-005-021-001/416
(MADADKERE) 		1510005021NRG24201220230805922 20/12/2023 RAMAKKA 1510005021WL034608 RAMAKKA 00078 CNRB0000454 1896 1896 Processed 12/03/2024 1682150647 RAMAKKA CANARA BANK(508532)
2 HOSDURGA KN-10-005-021-001/500
(MADADKERE) 		1510005021NRG24201220230805930 20/12/2023 PRADEEPA N 1510005021WL034608 PRADEEPA N 00078 CNRB0000454 1896 1896 Processed 12/03/2024 1682150646 PRADEEP N CANARA BANK(508532)
SubTotal 3792 3792
3 HOSDURGA KN-10-005-021-004/222
(MADADKERE) 		1510005021NRG24201220230805829 20/12/2023 MAMATHA T 1510005021WL034602 MAMATHA T 00078 CNRB0011008 2212 2212 Processed 12/03/2024 1682150648 MAMATHA CANARA BANK(508532)
4 HOSDURGA KN-10-005-021-004/222
(MADADKERE) 		1510005021NRG24201220230805830 20/12/2023 THIPPESWAMY 1510005021WL034602 THIPPESWAMY 00078 CNRB0011008 2212 2212 Processed 12/03/2024 1682150649 THIPPESWAMY K R R CANARA BANK(508532)
SubTotal 4424 4424
5 HOSDURGA KN-10-005-021-001/260
(MADADKERE) 		1510005021NRG24201220230805863 20/12/2023 THIPPAIAH 1510005021WL034606 THIPPAIAH 00225 KARB0000312 1896 1896 Processed 12/03/2024 1682150626 THIPPAIAH SO GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-021-001/285
(MADADKERE) 		1510005021NRG24201220230805864 20/12/2023 HORAKERAPPA 1510005021WL034606 HORAKERAPPA 00225 KARB0000312 1896 1896 Processed 12/03/2024 1682150627 HORAKERAPPA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-021-001/390
(MADADKERE) 		1510005021NRG24201220230805870 20/12/2023 DYAMAPPA 1510005021WL034606 DYAMAPPA 00225 KARB0000312 1896 1896 Processed 12/03/2024 1682150636 DYAMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-021-001/468
(MADADKERE) 		1510005021NRG24201220230805876 20/12/2023 KIRANA G T 1510005021WL034606 KIRANA G T 00225 KARB0000312 1896 1896 Processed 12/03/2024 1682150642 KIRANA GT PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-021-001/468
(MADADKERE) 		1510005021NRG24201220230805875 20/12/2023 MANJUNATHA 1510005021WL034606 MANJUNATHA 00225 KARB0000312 1896 1896 Processed 12/03/2024 1682150624 MANJUNATHA KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-021-001/488
(MADADKERE) 		1510005021NRG24201220230805926 20/12/2023 KADAPPA 1510005021WL034608 KADAPPA 00225 KARB0000312 1896 1896 Processed 12/03/2024 1682150622 KADAPPA KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-021-001/490
(MADADKERE) 		1510005021NRG24201220230805879 20/12/2023 THIPPAMMA 1510005021WL034606 THIPPAMMA 00225 KARB0000312 1896 1896 Processed 12/03/2024 1682150629 THIPPAMMA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-021-001/500
(MADADKERE) 		1510005021NRG24201220230805929 20/12/2023 CHANNABASAMMA 1510005021WL034608 CHANNABASAMMA 00225 KARB0000312 1896 1896 Processed 12/03/2024 1682150634 CHANNABASAMMA KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-021-001/70
(MADADKERE) 		1510005021NRG24201220230805940 20/12/2023 MANJUNATHA 1510005021WL034608 MANJUNATHA 00225 KARB0000312 1896 1896 Processed 12/03/2024 1682150621 MANJUNATHA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-021-004/222
(MADADKERE) 		1510005021NRG24201220230805831 20/12/2023 KENCHAMMA 1510005021WL034602 KENCHAMMA 00225 KARB0000312 2212 2212 Processed 12/03/2024 1682150645 KENCHAMMA KARNATAKA BANK LTD(607270)
SubTotal 19276 19276
15 HOSDURGA KN-10-005-021-001/383
(MADADKERE) 		1510005021NRG24201220230805868 20/12/2023 NAGAVENI N 1510005021WL034606 NAGAVENI N 00415 SBIN0040306 1896 1896 Processed 12/03/2024 1682150635 MRS N NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
16 HOSDURGA KN-10-005-021-001/487
(MADADKERE) 		1510005021NRG24201220230805878 20/12/2023 INDRAMMA 1510005021WL034606 INDRAMMA 00652 PKGB0010655 1896 1896 Processed 12/03/2024 1682150650 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
17 HOSDURGA KN-10-005-021-001/254
(MADADKERE) 		1510005021NRG24201220230805860 20/12/2023 LAKSHMIDEVI 1510005021WL034606 LAKSHMIDEVI 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150658 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-021-001/254
(MADADKERE) 		1510005021NRG24201220230805861 20/12/2023 RANGASWAMI 1510005021WL034606 RANGASWAMI 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150644 RANGASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-021-001/260
(MADADKERE) 		1510005021NRG24201220230805862 20/12/2023 LAKSHMAKKA 1510005021WL034606 LAKSHMAKKA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150656 LAKSHMAMMA CANARA BANK(508532)
20 HOSDURGA KN-10-005-021-001/285
(MADADKERE) 		1510005021NRG24201220230805866 20/12/2023 ESHWARAPPA H 1510005021WL034606 ESHWARAPPA H 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150641 ESHWARAPPA H INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSDURGA KN-10-005-021-001/285
(MADADKERE) 		1510005021NRG24201220230805867 20/12/2023 MANJULA K R 1510005021WL034606 MANJULA K R 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150640 MANJULA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-021-001/285
(MADADKERE) 		1510005021NRG24201220230805865 20/12/2023 RANGAMMA 1510005021WL034606 RANGAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150618 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-021-001/291
(MADADKERE) 		1510005021NRG24201220230805908 20/12/2023 GANGAMMA 1510005021WL034608 GANGAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150614 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-021-001/291
(MADADKERE) 		1510005021NRG24201220230805907 20/12/2023 GOVINDAPPA 1510005021WL034608 GOVINDAPPA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150623 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-021-001/291
(MADADKERE) 		1510005021NRG24201220230805909 20/12/2023 MANJUNATHA 1510005021WL034608 MANJUNATHA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150632 MANJUNATHA CANARA BANK(508532)
26 HOSDURGA KN-10-005-021-001/299
(MADADKERE) 		1510005021NRG24201220230805910 20/12/2023 RANGAMMA 1510005021WL034608 RANGAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150639 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-021-001/366
(MADADKERE) 		1510005021NRG24201220230805912 20/12/2023 HALAPPA R 1510005021WL034608 HALAPPA R 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150652 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-021-001/366
(MADADKERE) 		1510005021NRG24201220230805911 20/12/2023 SAVITRAMMA 1510005021WL034608 SAVITRAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150631 SAVITHRAMMA GENERAL POST OFFICE(607245)
29 HOSDURGA KN-10-005-021-001/374
(MADADKERE) 		1510005021NRG24201220230805914 20/12/2023 DRAKSHAYANAMMA 1510005021WL034608 DRAKSHAYANAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150596 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-021-001/374
(MADADKERE) 		1510005021NRG24201220230805913 20/12/2023 SHIVAPPA S 1510005021WL034608 SHIVAPPA S 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150655 SHIVAPPAS PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-021-001/375
(MADADKERE) 		1510005021NRG24201220230805827 20/12/2023 PREMA 1510005021WL034602 PREMA 00652 PKGB0010723 1580 1580 Processed 12/03/2024 1682150593 PREMA CANARA BANK(508532)
32 HOSDURGA KN-10-005-021-001/388
(MADADKERE) 		1510005021NRG24201220230805917 20/12/2023 CHANDRASHEKAR N 1510005021WL034608 CHANDRASHEKAR N 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150625 CHANDRASHEKAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-021-001/388
(MADADKERE) 		1510005021NRG24201220230805916 20/12/2023 NANJUNDAPPA 1510005021WL034608 NANJUNDAPPA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150603 Mr. NANJUNADAPPA S/O MALINGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
34 HOSDURGA KN-10-005-021-001/388
(MADADKERE) 		1510005021NRG24201220230805915 20/12/2023 SHARADAMMA 1510005021WL034608 SHARADAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150653 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-021-001/390
(MADADKERE) 		1510005021NRG24201220230805869 20/12/2023 DYAMAKKA 1510005021WL034606 DYAMAKKA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150606 DYAMAKKA P UNION BANK OF INDIA(508500)
36 HOSDURGA KN-10-005-021-001/401
(MADADKERE) 		1510005021NRG24201220230805828 20/12/2023 RENUKAMMA 1510005021WL034602 RENUKAMMA 00652 PKGB0010723 1580 1580 Processed 12/03/2024 1682150594 RENUKAMMA CANARA BANK(508532)
37 HOSDURGA KN-10-005-021-001/401
(MADADKERE) 		1510005021NRG24201220230805918 20/12/2023 RENUKAMMA 1510005021WL034608 RENUKAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150595 RENUKAMMA CANARA BANK(508532)
38 HOSDURGA KN-10-005-021-001/408
(MADADKERE) 		1510005021NRG24201220230805872 20/12/2023 MANJUNATHA D 1510005021WL034606 MANJUNATHA D 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150604 MANJUNATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-021-001/408
(MADADKERE) 		1510005021NRG24201220230805871 20/12/2023 SIDDAMMA 1510005021WL034606 SIDDAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150654 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-021-001/410
(MADADKERE) 		1510005021NRG24201220230805920 20/12/2023 KENCHAMMA 1510005021WL034608 KENCHAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150597 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-021-001/410
(MADADKERE) 		1510005021NRG24201220230805919 20/12/2023 RANGAPPA 1510005021WL034608 RANGAPPA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150651 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-021-001/416
(MADADKERE) 		1510005021NRG24201220230805921 20/12/2023 KARIYAPPA H. 1510005021WL034608 KARIYAPPA H. 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150657 KARIYAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-021-001/425
(MADADKERE) 		1510005021NRG24201220230805923 20/12/2023 MANJULA 1510005021WL034608 MANJULA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150600 MANJULA WO PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-021-001/461
(MADADKERE) 		1510005021NRG24201220230805924 20/12/2023 BHADRAPPA 1510005021WL034608 BHADRAPPA 00652 PKGB0010723 316 316 Processed 12/03/2024 1682150602 BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-021-001/468
(MADADKERE) 		1510005021NRG24201220230805874 20/12/2023 RANGAPPA 1510005021WL034606 RANGAPPA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150598 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-021-001/468
(MADADKERE) 		1510005021NRG24201220230805873 20/12/2023 RUDRAMMA 1510005021WL034606 RUDRAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150605 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-021-001/483
(MADADKERE) 		1510005021NRG24201220230805877 20/12/2023 SUJATHA 1510005021WL034606 SUJATHA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150601 SUJATHA CANARA BANK(508532)
48 HOSDURGA KN-10-005-021-001/488
(MADADKERE) 		1510005021NRG24201220230805925 20/12/2023 KENCHAMMA 1510005021WL034608 KENCHAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150659 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-021-001/501
(MADADKERE) 		1510005021NRG24201220230805880 20/12/2023 KARIYAMMA 1510005021WL034606 KARIYAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150637 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-021-001/504
(MADADKERE) 		1510005021NRG24201220230805881 20/12/2023 NEELAMMA 1510005021WL034606 NEELAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150613 NEELAMMA WO VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-021-001/508
(MADADKERE) 		1510005021NRG24201220230805883 20/12/2023 NAGARAJA 1510005021WL034606 NAGARAJA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150611 NAGARAJA CANARA BANK(508532)
52 HOSDURGA KN-10-005-021-001/518
(MADADKERE) 		1510005021NRG24201220230805884 20/12/2023 MANJUNATHA M 1510005021WL034606 MANJUNATHA M 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150607 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-021-001/521
(MADADKERE) 		1510005021NRG24201220230805931 20/12/2023 SHILPA R 1510005021WL034608 SHILPA R 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150630 R SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSDURGA KN-10-005-021-001/522
(MADADKERE) 		1510005021NRG24201220230805885 20/12/2023 LAXMIDEVI T 1510005021WL034606 LAXMIDEVI T 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150638 LAXMIDEVI T PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-021-001/522
(MADADKERE) 		1510005021NRG24201220230805886 20/12/2023 MAHANTHESH A 1510005021WL034606 MAHANTHESH A 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150619 MAHANTHESH A PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-021-001/524
(MADADKERE) 		1510005021NRG24201220230805888 20/12/2023 MAHESHAPPA 1510005021WL034606 MAHESHAPPA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150633 MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-021-001/524
(MADADKERE) 		1510005021NRG24201220230805887 20/12/2023 RATHNAMMA 1510005021WL034606 RATHNAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150612 RATHNAMMA CANARA BANK(508532)
58 HOSDURGA KN-10-005-021-001/526
(MADADKERE) 		1510005021NRG24201220230805889 20/12/2023 MANJULA N 1510005021WL034606 MANJULA N 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150615 MANJULA N CANARA BANK(508532)
59 HOSDURGA KN-10-005-021-001/527
(MADADKERE) 		1510005021NRG24201220230805932 20/12/2023 ANJAMMA 1510005021WL034608 ANJAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150608 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-021-001/527
(MADADKERE) 		1510005021NRG24201220230805933 20/12/2023 BHOOTHESH 1510005021WL034608 BHOOTHESH 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150628 BHOOTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-021-001/532
(MADADKERE) 		1510005021NRG24201220230805934 20/12/2023 PAVITHRA 1510005021WL034608 PAVITHRA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150617 PAVITHRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-021-001/532
(MADADKERE) 		1510005021NRG24201220230805935 20/12/2023 THIPPESWAMY N 1510005021WL034608 THIPPESWAMY N 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150616 THIPPESWAMY N KARNATAKA BANK LTD(607270)
63 HOSDURGA KN-10-005-021-001/535
(MADADKERE) 		1510005021NRG24201220230805937 20/12/2023 NAGARAJAPPA 1510005021WL034608 NAGARAJAPPA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150609 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-021-001/535
(MADADKERE) 		1510005021NRG24201220230805936 20/12/2023 PARVATHAMMA 1510005021WL034608 PARVATHAMMA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150610 MRS PARVATHAMMA N STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-021-001/554
(MADADKERE) 		1510005021NRG24201220230805938 20/12/2023 PARVATHAMMA R 1510005021WL034608 PARVATHAMMA R 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150643 PARVATHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-021-001/554
(MADADKERE) 		1510005021NRG24201220230805939 20/12/2023 THIMMAPPA S 1510005021WL034608 THIMMAPPA S 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150620 THIMMAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-021-001/70
(MADADKERE) 		1510005021NRG24201220230805941 20/12/2023 SUDHA 1510005021WL034608 SUDHA 00652 PKGB0010723 1896 1896 Processed 12/03/2024 1682150599 SUDHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 94484 94484
Total 125768 125768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005021_201223APB_FTO_634949 Canara Bank CNRB0000454 HOSADURGA 3792
2 HOSDURGA KN1510005021_201223APB_FTO_634949 Canara Bank CNRB0011008 HOSADURGA II 4424
3 HOSDURGA KN1510005021_201223APB_FTO_634949 KARNATAKA BANK KARB0000312 HOSDURGA 19276
4 HOSDURGA KN1510005021_201223APB_FTO_634949 State Bank of India SBIN0040306 HOSADURGA 1896
5 HOSDURGA KN1510005021_201223APB_FTO_634949 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 1896
6 HOSDURGA KN1510005021_201223APB_FTO_634949 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 94484

Download In Excel