Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:35 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_230623APB_FTO_205060
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-05-004-010-054/118-B
() 		1505004010NRG24230620231211968 23/06/2023 rudrappa Agasar 1505004010WL014829 rudrappa Agasar 00168 ICIC0004083 1771 1771 Processed 30/06/2023 2866583585 RUDRAPPA AGASAR ICICI BANK LTD(508534)
SubTotal 1771 1771
2 HOSPET KN-05-004-010-054/2210
() 		1505004010NRG24230620231212211 23/06/2023 Agasar thippeswamy 1505004010WL014829 Agasar thippeswamy 00225 KARB0000314 1771 1771 Processed 30/06/2023 2866583582 AGASARA THIPPESWAMY KARNATAKA BANK LTD(607270)
SubTotal 1771 1771
3 HOSPET KN-05-004-010-054/202-A
() 		1505004010NRG24230620231212106 23/06/2023 shnkarappa 1505004010WL014829 shnkarappa 00225 KARB0000445 1771 1771 Processed 30/06/2023 2866583587 E SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSPET KN-05-004-010-054/2397
() 		1505004010NRG24230620231212409 23/06/2023 Kammar Chennakeshava 1505004010WL014829 Kammar Chennakeshava 00225 KARB0000445 1771 1771 Processed 30/06/2023 2866583588 KAMMAR CHANNA KESHAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3542 3542
5 HOSPET KN-05-004-010-054/264
() 		1505004010NRG24230620231212463 23/06/2023 MAHANTHESHWARA 1505004010WL014829 MAHANTHESHWARA 00415 SBIN0017862 1771 1771 Processed 30/06/2023 2866583592 NAGARATHNAMMA KAMMARU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1771 1771
6 HOSPET KN-05-004-010-054/2221
() 		1505004010NRG24230620231212221 23/06/2023 YAMANURAPPA EDIGIRU 1505004010WL014829 YAMANURAPPA EDIGIRU 00415 SBIN0040118 1771 1771 Processed 30/06/2023 2866583589 MR YAMANURAPPA EDIGIRU STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-010-054/2732
() 		1505004010NRG24230620231212509 23/06/2023 Anjinappa T 1505004010WL014829 Anjinappa T 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2866583593 MASTER T ANJINAPPA M BY FNG T JADIYAPPA STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-010-054/2741
() 		1505004010NRG24230620231212514 23/06/2023 K Rudrappa 1505004010WL014829 K Rudrappa 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2866583595 MR K RUDRAPPA MINOR BY FNG STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-010-054/2757
() 		1505004010NRG24230620231212519 23/06/2023 V Shivu Prasad 1505004010WL014829 V Shivu Prasad 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2866583594 MASTER SHIVPRASAD V STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-010-054/2762
() 		1505004010NRG24230620231212523 23/06/2023 G Hanumesha 1505004010WL014829 G Hanumesha 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2866583591 MASTER G HANUMESHA MINOR BY FNG G MAYAPP STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-010-054/2763
() 		1505004010NRG24230620231212524 23/06/2023 V Palguna 1505004010WL014829 V Palguna 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2866583590 MASTER V PALGUNA M BY FNG VADDINA THIMMA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-010-054/2767
() 		1505004010NRG24230620231212527 23/06/2023 Yariswamy 1505004010WL014829 Yariswamy 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2866583596 MR YARISWAMY STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-010-054/32
() 		1505004010NRG24230620231212551 23/06/2023 Manju 1505004010WL014829 Manju 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2866583584 Manju .. FINO PAYMENTS BANK LTD(608001)
14 HOSPET KN-05-004-010-054/32
() 		1505004010NRG24230620231212552 23/06/2023 Shankrappa 1505004010WL014829 Shankrappa 00415 SBIN0040118 1785 1785 Processed 30/06/2023 2866583586 BADNATTI SHANKARAPPA MGF ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-010-054/43
() 		1505004010NRG24230620231212575 23/06/2023 edigara huligemma 1505004010WL014829 edigara huligemma 00415 SBIN0040118 1771 1771 Processed 30/06/2023 2866583583 MR EEDIGIRA HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 17822 17822
16 HOSPET KN-05-004-010-054/32
() 		1505004010NRG24230620231212550 23/06/2023 ESHWARAMMA.B 1505004010WL014829 ESHWARAMMA.B 00522 CNRB000PGB1 1785 1785 Processed 30/06/2023 2866583525 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1785 1785
17 HOSPET KN-05-004-010-054/114-C
() 		1505004010NRG24230620231211966 23/06/2023 edigara renukamma 1505004010WL014829 edigara renukamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583551 E RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSPET KN-05-004-010-054/118-B
() 		1505004010NRG24230620231211967 23/06/2023 maheshamma 1505004010WL014829 maheshamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583533 MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-010-054/128-A
() 		1505004010NRG24230620231211970 23/06/2023 dodda basappa 1505004010WL014829 dodda basappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583562 DODDABASAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-010-054/128-A
() 		1505004010NRG24230620231211969 23/06/2023 edigara huligemma 1505004010WL014829 edigara huligemma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583552 IDIGARA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-010-054/136-D
() 		1505004010NRG24230620231211979 23/06/2023 K DEVAMMA 1505004010WL014829 K DEVAMMA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583529 K DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSPET KN-05-004-010-054/140-C
() 		1505004010NRG24230620231211984 23/06/2023 mallikeri nagappa 1505004010WL014829 mallikeri nagappa 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583542 MELLIKERI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSPET KN-05-004-010-054/140-C
() 		1505004010NRG24230620231211985 23/06/2023 pujesha 1505004010WL014829 pujesha 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583550 MELLIKERI PUJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-010-054/148-A
() 		1505004010NRG24230620231211988 23/06/2023 gowramma 1505004010WL014829 gowramma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583555 H GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-010-054/148-A
() 		1505004010NRG24230620231211991 23/06/2023 hudedu rajeswari 1505004010WL014829 hudedu rajeswari 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583572 VUDDEDA RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-010-054/17-C
() 		1505004010NRG24230620231212033 23/06/2023 shivappa 1505004010WL014829 shivappa 00652 PKGB0010746 1265 1265 Processed 30/06/2023 2866583522 KANCHI NAYAKAR SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-010-054/185-A
() 		1505004010NRG24230620231212056 23/06/2023 edigara Renukhamma 1505004010WL014829 edigara Renukhamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583558 EDIGARA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-010-054/185-B
() 		1505004010NRG24230620231212059 23/06/2023 h sumitra 1505004010WL014829 h sumitra 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583548 VENKATAPURA SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-010-054/185-B
() 		1505004010NRG24230620231212061 23/06/2023 venkatapura shivappa 1505004010WL014829 venkatapura shivappa 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583536 VENKATAPURA SHIVAPPA SO THIMMAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-010-054/189
() 		1505004010NRG24230620231212077 23/06/2023 NAGAPPA MALLIKERI 1505004010WL014829 NAGAPPA MALLIKERI 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583568 M SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSPET KN-05-004-010-054/2006
() 		1505004010NRG24230620231212089 23/06/2023 Gudisali huchappa 1505004010WL014829 Gudisali huchappa 00652 PKGB0010746 506 506 Processed 30/06/2023 2866583573 HUCHAPPA BANK OF BARODA(606985)
32 HOSPET KN-05-004-010-054/2006
() 		1505004010NRG24230620231212087 23/06/2023 Gudisalu Neelamma 1505004010WL014829 Gudisalu Neelamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583563 C NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-010-054/2007
() 		1505004010NRG24230620231212091 23/06/2023 GALEMMA 1505004010WL014829 GALEMMA 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583531 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-010-054/2007
() 		1505004010NRG24230620231212094 23/06/2023 RANGANATH 1505004010WL014829 RANGANATH 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583554 RANGANATH UNION BANK OF INDIA(508500)
35 HOSPET KN-05-004-010-054/202-A
() 		1505004010NRG24230620231212108 23/06/2023 e galeppa 1505004010WL014829 e galeppa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583540 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-010-054/2132
() 		1505004010NRG24230620231212175 23/06/2023 K shakunhala 1505004010WL014829 K shakunhala 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583549 K SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-010-054/2202
() 		1505004010NRG24230620231212202 23/06/2023 Annayya edigar 1505004010WL014829 Annayya edigar 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583579 ANNAYYA EADIGIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-010-054/2210
() 		1505004010NRG24230620231212208 23/06/2023 agasara ratnamma 1505004010WL014829 agasara ratnamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583544 AGASARA RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-010-054/2223
() 		1505004010NRG24230620231212226 23/06/2023 EDIGER MALLAYYA 1505004010WL014829 EDIGER MALLAYYA 00652 PKGB0010746 1012 1012 Processed 30/06/2023 2866583565 EDIGER MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-010-054/2223
() 		1505004010NRG24230620231212223 23/06/2023 EDIGER SARASWATHI 1505004010WL014829 EDIGER SARASWATHI 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583571 EDIGER SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-010-054/2231
() 		1505004010NRG24230620231212238 23/06/2023 DEVARAMANE LAKSHMI 1505004010WL014829 DEVARAMANE LAKSHMI 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583566 DEVARAMANE LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-010-054/2302
() 		1505004010NRG24230620231212328 23/06/2023 edigara revati 1505004010WL014829 edigara revati 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583570 EDIGARA REVATHI ICICI BANK LTD(508534)
43 HOSPET KN-05-004-010-054/2355
() 		1505004010NRG24230620231212357 23/06/2023 Agsara Eswarappa 1505004010WL014829 Agsara Eswarappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583557 AGASARA ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-010-054/2355
() 		1505004010NRG24230620231212356 23/06/2023 Agsara Sunitha 1505004010WL014829 Agsara Sunitha 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583564 AGASARA SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-010-054/2379
() 		1505004010NRG24230620231212394 23/06/2023 E Renukamma 1505004010WL014829 E Renukamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583574 E RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-010-054/2392
() 		1505004010NRG24230620231212400 23/06/2023 Chandrakala Kanchi 1505004010WL014829 Chandrakala Kanchi 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583576 CHANDRAKALA KANCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-010-054/2395
() 		1505004010NRG24230620231212405 23/06/2023 Devaramane Devindramma 1505004010WL014829 Devaramane Devindramma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583569 DEVENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-010-054/247-D
() 		1505004010NRG24230620231212429 23/06/2023 megharani 1505004010WL014829 megharani 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583546 A MEGARANI W/O YERRISWAMY A BANK OF INDIA(508505)
49 HOSPET KN-05-004-010-054/247-D
() 		1505004010NRG24230620231212430 23/06/2023 yariswami 1505004010WL014829 yariswami 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583539 YARRISWAMY ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-010-054/258-D
() 		1505004010NRG24230620231212439 23/06/2023 Devaraja 1505004010WL014829 Devaraja 00652 PKGB0010746 1785 1785 Rejected 30/06/2023 2866583577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HOSPET KN-05-004-010-054/258-D
() 		1505004010NRG24230620231212438 23/06/2023 mariswamy 1505004010WL014829 mariswamy 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583527 MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-010-054/258-D
() 		1505004010NRG24230620231212437 23/06/2023 nagamma 1505004010WL014829 nagamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583567 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-010-054/264
() 		1505004010NRG24230620231212462 23/06/2023 MAHANTHESHWARA 1505004010WL014829 MAHANTHESHWARA 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583521 MAHANTHESHWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-010-054/2741
() 		1505004010NRG24230620231212515 23/06/2023 Kanchi Hampanna 1505004010WL014829 Kanchi Hampanna 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583553 KANCHI HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-010-054/2757
() 		1505004010NRG24230620231212520 23/06/2023 V Abhishek 1505004010WL014829 V Abhishek 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583561 V ABHISHEK PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-010-054/2758
() 		1505004010NRG24230620231212521 23/06/2023 P Nagaveni 1505004010WL014829 P Nagaveni 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583581 H NAGAVENI DOF HONNURAPPA UNION BANK OF INDIA(508500)
57 HOSPET KN-05-004-010-054/2764
() 		1505004010NRG24230620231212525 23/06/2023 Devaramane Thimmappa 1505004010WL014829 Devaramane Thimmappa 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583547 DEVARAMANE THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-010-054/313-A
() 		1505004010NRG24230620231212548 23/06/2023 TIPPANNA GOWDRA 1505004010WL014829 TIPPANNA GOWDRA 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583520 GOWDRA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-010-054/313-A
() 		1505004010NRG24230620231212549 23/06/2023 yariswamy 1505004010WL014829 yariswamy 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583543 GOUDRA YARRISWAMY ICICI BANK LTD(508534)
60 HOSPET KN-05-004-010-054/350
() 		1505004010NRG24230620231212556 23/06/2023 Eranna 1505004010WL014829 Eranna 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583538 KARIYANNANAVARA IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSPET KN-05-004-010-054/350
() 		1505004010NRG24230620231212557 23/06/2023 Kareeranavara Mahesha 1505004010WL014829 Kareeranavara Mahesha 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583541 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-010-054/36
() 		1505004010NRG24230620231212558 23/06/2023 HONNURAMMA 1505004010WL014829 HONNURAMMA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583528 HONNURAMMA SIRIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-010-054/36
() 		1505004010NRG24230620231212559 23/06/2023 jadiyappa 1505004010WL014829 jadiyappa 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583537 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-010-054/370
() 		1505004010NRG24230620231212564 23/06/2023 b dyavamma 1505004010WL014829 b dyavamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583559 B DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-010-054/370
() 		1505004010NRG24230620231212563 23/06/2023 huleppa 1505004010WL014829 huleppa 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583534 BADNAHATTI HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-010-054/43
() 		1505004010NRG24230620231212574 23/06/2023 Ramakrishna 1505004010WL014829 Ramakrishna 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583575 RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HOSPET KN-05-004-010-054/45
() 		1505004010NRG24230620231212577 23/06/2023 DEVENDRAPPA MANNURU 1505004010WL014829 DEVENDRAPPA MANNURU 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583518 DEVENDRAPPA MANNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-010-054/45
() 		1505004010NRG24230620231212578 23/06/2023 narayanamma 1505004010WL014829 narayanamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583519 NARAYANAMMA MANNURU PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-010-054/46
() 		1505004010NRG24230620231212580 23/06/2023 lingayya 1505004010WL014829 lingayya 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583532 LINGAPPA NALLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-010-054/46
() 		1505004010NRG24230620231212579 23/06/2023 NALLAPUR HULIGEMMA 1505004010WL014829 NALLAPUR HULIGEMMA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583524 NALLAPUR HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-010-054/47
() 		1505004010NRG24230620231212581 23/06/2023 edigara Swamy 1505004010WL014829 edigara Swamy 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583578 EDIGERI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-010-054/70
() 		1505004010NRG24230620231212607 23/06/2023 idigara Devappa 1505004010WL014829 idigara Devappa 00652 PKGB0010746 1265 1265 Processed 30/06/2023 2866583556 IDIGARA DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-010-054/75
() 		1505004010NRG24230620231212612 23/06/2023 mahankalamma 1505004010WL014829 mahankalamma 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583580 MAHANKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-010-054/75
() 		1505004010NRG24230620231212611 23/06/2023 MANNURU JADEPPA 1505004010WL014829 MANNURU JADEPPA 00652 PKGB0010746 1785 1785 Processed 30/06/2023 2866583526 M JADEPPA KARNATAKA BANK LTD(607270)
75 HOSPET KN-05-004-010-054/94-C
() 		1505004010NRG24230620231212629 23/06/2023 E hampamma 1505004010WL014829 E hampamma 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583545 HAMPAMMA IDIGAR WO JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-010-054/94-C
() 		1505004010NRG24230620231212630 23/06/2023 jadiyappa 1505004010WL014829 jadiyappa 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583530 EADIGAR JADIYAPPA SO HANUMANTHAPPA 41 PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-010-055/2095
() 		1505004010NRG24230620231212634 23/06/2023 c d poojakka 1505004010WL014829 c d poojakka 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583523 C D POOJAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-010-055/2232
() 		1505004010NRG24230620231212636 23/06/2023 BASAMMA 1505004010WL014829 BASAMMA 00652 PKGB0010746 1771 1771 Processed 30/06/2023 2866583560 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-010-055/2232
() 		1505004010NRG24230620231212637 23/06/2023 E MANJUNATHA 1505004010WL014829 E MANJUNATHA 00652 PKGB0010746 506 506 Processed 30/06/2023 2866583535 E MANJUNATH BANK OF BARODA(606985)
SubTotal 107636 107636
80 HOSPET KN-05-004-010-054/2742
() 		1505004010NRG24230620231212516 23/06/2023 Basava 1505004010WL014829 Basava 00666 IDFB0080352 1785 1785 Processed 30/06/2023 2866583515 BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1785 1785
81 HOSPET KN-05-004-010-054/148-A
() 		1505004010NRG24230620231211989 23/06/2023 Udedu nagaraja 1505004010WL014829 Udedu nagaraja 00691 IPOS0000001 1785 1785 Processed 30/06/2023 2866583517 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
82 HOSPET KN-05-004-010-054/2231
() 		1505004010NRG24230620231212240 23/06/2023 DEVARAMANE NAGARAJA 1505004010WL014829 DEVARAMANE NAGARAJA 00691 IPOS0000001 1771 1771 Processed 30/06/2023 2866583514 DEVARAMANE NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
83 HOSPET KN-05-004-010-054/2748
() 		1505004010NRG24230620231212518 23/06/2023 H Hanumanthappa 1505004010WL014829 H Hanumanthappa 00691 IPOS0000001 1785 1785 Processed 30/06/2023 2866583516 H HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5341 5341
Total 143224 143224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_230623APB_FTO_205060 ICICI BANK ICIC0004083 Devalapura 1771
2 HOSPET KN1505004010_230623APB_FTO_205060 KARNATAKA BANK KARB0000314 HOSPET 1771
3 HOSPET KN1505004010_230623APB_FTO_205060 KARNATAKA BANK KARB0000445 KAMPLI 3542
4 HOSPET KN1505004010_230623APB_FTO_205060 State Bank of India SBIN0017862 KAMPLI 1771
5 HOSPET KN1505004010_230623APB_FTO_205060 State Bank of India SBIN0040118 KAMPLI 17822
6 HOSPET KN1505004010_230623APB_FTO_205060 Pragathi Gramin Bank CNRB000PGB1 Metri 1785
7 HOSPET KN1505004010_230623APB_FTO_205060 Pragathi Krishna Gramin Bank PKGB0010746 METRI 107636
8 HOSPET KN1505004010_230623APB_FTO_205060 IDFC Bank IDFB0080352 GANGAVATHI 1785
9 HOSPET KN1505004010_230623APB_FTO_205060 India Post Payments Bank IPOS0000001 BELLARY 5341

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