Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:28 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004019_280623APB_FTO_215993
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-05-004-019-022/124
() 		1505004019NRG24280620231298028 28/06/2023 b manjunatha 1505004019WL015894 b manjunatha 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872233 B MANJUNATHA S/O B HANUMANTHAPPA BANK OF INDIA(508505)
2 HOSPET KN-05-004-019-022/124
() 		1505004019NRG24280620231298027 28/06/2023 BARIKAR RATHNAMMA 1505004019WL015894 BARIKAR RATHNAMMA 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872285 RATHNAMMA B W/O B HANUMANTHAPPA BANK OF INDIA(508505)
3 HOSPET KN-05-004-019-022/129
() 		1505004019NRG24280620231298030 28/06/2023 chintakunatti jambamma 1505004019WL015894 chintakunatti jambamma 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872204 NAYAKAR JAMBANNA GENERAL POST OFFICE(607245)
4 HOSPET KN-05-004-019-022/129
() 		1505004019NRG24280620231298029 28/06/2023 chintakuntti nagaraj 1505004019WL015894 chintakuntti nagaraj 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872191 N.NAGARAJA GENERAL POST OFFICE(607245)
5 HOSPET KN-05-004-019-022/133
() 		1505004019NRG24280620231298032 28/06/2023 mallamma 1505004019WL015894 mallamma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872225 D MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-019-022/143
() 		1505004019NRG24280620231298033 28/06/2023 basavaraj 1505004019WL015894 basavaraj 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872212 H BASAVARAJA BANK OF INDIA(508505)
7 HOSPET KN-05-004-019-022/148
() 		1505004019NRG24280620231298034 28/06/2023 nayakara mallamma 1505004019WL015894 nayakara mallamma 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872213 MRS NAYAKARA MALLAMMA STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-019-022/165
() 		1505004019NRG24280620231298035 28/06/2023 hadapad premakksa 1505004019WL015894 hadapad premakksa 00048 BKID0008422 1005 1005 Processed 05/07/2023 3066872188 H PREEMAKKA GENERAL POST OFFICE(607245)
9 HOSPET KN-05-004-019-022/174
() 		1505004019NRG24280620231298037 28/06/2023 jambanna 1505004019WL015894 jambanna 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872243 JAMBHAPPA NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-019-022/174
() 		1505004019NRG24280620231298036 28/06/2023 NIGAMMA 1505004019WL015894 NIGAMMA 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872186 MRS J NINGAMMA STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-019-022/178
() 		1505004019NRG24280620231298038 28/06/2023 AGASARA INDRAMMA 1505004019WL015894 AGASARA INDRAMMA 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872198 AGASARA INDRAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
12 HOSPET KN-05-004-019-022/181
() 		1505004019NRG24280620231298039 28/06/2023 lakshmidevi 1505004019WL015894 lakshmidevi 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872200 BARIKARA LAKSHMI BANK OF INDIA(508505)
13 HOSPET KN-05-004-019-022/186
() 		1505004019NRG24280620231298040 28/06/2023 nayakar nagamma 1505004019WL015894 nayakar nagamma 00048 BKID0008422 1005 1005 Processed 05/07/2023 3066872182 N NAGAMMA GENERAL POST OFFICE(607245)
14 HOSPET KN-05-004-019-022/186
() 		1505004019NRG24280620231298041 28/06/2023 shantamma 1505004019WL015894 shantamma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872242 SHANTHAMMA BANK OF INDIA(508505)
15 HOSPET KN-05-004-019-022/187
() 		1505004019NRG24280620231298042 28/06/2023 eresha 1505004019WL015894 eresha 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872206 ERESHA BANK OF INDIA(508505)
16 HOSPET KN-05-004-019-022/188-A
() 		1505004019NRG24280620231298045 28/06/2023 manjunatha 1505004019WL015894 manjunatha 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872207 MANJUNATHA BANK OF INDIA(508505)
17 HOSPET KN-05-004-019-022/188-A
() 		1505004019NRG24280620231298044 28/06/2023 v annapoorna 1505004019WL015894 v annapoorna 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872231 V ANNAPURNA W/O MANJUNATHA BANK OF INDIA(508505)
18 HOSPET KN-05-004-019-022/20
() 		1505004019NRG24280620231298051 28/06/2023 LAKSHMI 1505004019WL015894 LAKSHMI 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872226 LAKSHIMI W/O KRISHANAPPA BANK OF INDIA(508505)
19 HOSPET KN-05-004-019-022/21
() 		1505004019NRG24280620231298061 28/06/2023 bhagyamma 1505004019WL015894 bhagyamma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872185 BHAGYAMMA BANK OF INDIA(508505)
20 HOSPET KN-05-004-019-022/21
() 		1505004019NRG24280620231298062 28/06/2023 veerupanna 1505004019WL015894 veerupanna 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872210 VIRUPANNA IDIGER S/O NARASAPPA BANK OF INDIA(508505)
21 HOSPET KN-05-004-019-022/211
() 		1505004019NRG24280620231298064 28/06/2023 huligemma 1505004019WL015894 huligemma 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872228 V HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-019-022/276
() 		1505004019NRG24280620231298069 28/06/2023 katte manjula 1505004019WL015894 katte manjula 00048 BKID0008422 804 804 Processed 05/07/2023 3066872266 KATTE MANJULA GENERAL POST OFFICE(607245)
23 HOSPET KN-05-004-019-022/277
() 		1505004019NRG24280620231298070 28/06/2023 parvati 1505004019WL015894 parvati 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872282 GUJJAL PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSPET KN-05-004-019-022/28
() 		1505004019NRG24280620231298071 28/06/2023 B.GANGAMMA 1505004019WL015894 B.GANGAMMA 00048 BKID0008422 804 804 Processed 05/07/2023 3066872291 GANGAMMA N GENERAL POST OFFICE(607245)
25 HOSPET KN-05-004-019-022/302
() 		1505004019NRG24280620231298072 28/06/2023 D.M.GANGAMMA 1505004019WL015894 D.M.GANGAMMA 00048 BKID0008422 1005 1005 Processed 05/07/2023 3066872208 GANGAMMA GENERAL POST OFFICE(607245)
26 HOSPET KN-05-004-019-022/330
() 		1505004019NRG24280620231298074 28/06/2023 nayakra maremma 1505004019WL015894 nayakra maremma 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872192 N MARIYAMMA GENERAL POST OFFICE(607245)
27 HOSPET KN-05-004-019-022/338
() 		1505004019NRG24280620231298078 28/06/2023 LAKSHMI 1505004019WL015894 LAKSHMI 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872197 LAKSHMI BANK OF INDIA(508505)
28 HOSPET KN-05-004-019-022/345
() 		1505004019NRG24280620231298080 28/06/2023 NAGESHAPPA 1505004019WL015894 NAGESHAPPA 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872214 NAGESHAPPA SO DODDABASAPPA BANK OF INDIA(508505)
29 HOSPET KN-05-004-019-022/348
() 		1505004019NRG24280620231298082 28/06/2023 Kalamma 1505004019WL015894 Kalamma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872203 BUDDE BEERAPPA, MINOR BANK OF INDIA(508505)
30 HOSPET KN-05-004-019-022/359
() 		1505004019NRG24280620231298084 28/06/2023 M R REKHA 1505004019WL015894 M R REKHA 00048 BKID0008422 1206 1206 Rejected 05/07/2023 3066872209 Account closed
31 HOSPET KN-05-004-019-022/441
() 		1505004019NRG24280620231298091 28/06/2023 M PRASADA 1505004019WL015894 M PRASADA 00048 BKID0008422 1005 1005 Processed 05/07/2023 3066872264 M PRASAD BANK OF INDIA(508505)
32 HOSPET KN-05-004-019-022/451
() 		1505004019NRG24280620231298095 28/06/2023 katte ayyappa 1505004019WL015894 katte ayyappa 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872224 KATEE AYYAPPA GENERAL POST OFFICE(607245)
33 HOSPET KN-05-004-019-022/451
() 		1505004019NRG24280620231298094 28/06/2023 katte hulegmma 1505004019WL015894 katte hulegmma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872193 KATTE HULIGEMMA GENERAL POST OFFICE(607245)
34 HOSPET KN-05-004-019-022/457
() 		1505004019NRG24280620231298096 28/06/2023 b srinivas 1505004019WL015894 b srinivas 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872221 B SRINIVASA S/O THIMMAPPA BANK OF INDIA(508505)
35 HOSPET KN-05-004-019-022/5
() 		1505004019NRG24280620231298097 28/06/2023 SHANTHAMMA 1505004019WL015894 SHANTHAMMA 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872195 TEKKALA KOTE SHANTHAMMA INDUSIND BANK(607189)
36 HOSPET KN-05-004-019-022/532
() 		1505004019NRG24280620231298098 28/06/2023 nayakar parvathi 1505004019WL015894 nayakar parvathi 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872199 PARVATHI BANK OF INDIA(508505)
37 HOSPET KN-05-004-019-022/532
() 		1505004019NRG24280620231298099 28/06/2023 srinivas 1505004019WL015894 srinivas 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872270 SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-019-022/533
() 		1505004019NRG24280620231298100 28/06/2023 AMBAMMA 1505004019WL015894 AMBAMMA 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872189 AMBAMMA W/O SHIVARAMAPPA BANK OF INDIA(508505)
39 HOSPET KN-05-004-019-022/541
() 		1505004019NRG24280620231298102 28/06/2023 ramappa 1505004019WL015894 ramappa 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872292 RAMAPPA SANKLAPUR S/O GANGAPPA BANK OF INDIA(508505)
40 HOSPET KN-05-004-019-022/541
() 		1505004019NRG24280620231298103 28/06/2023 S Rukmini 1505004019WL015894 S Rukmini 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872236 S RUKMINI BANK OF INDIA(508505)
41 HOSPET KN-05-004-019-022/541
() 		1505004019NRG24280620231298101 28/06/2023 SENKLAPURA JOTEMMA 1505004019WL015894 SENKLAPURA JOTEMMA 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872184 SUNKALAPUR JYOTHYAMMA BANK OF INDIA(508505)
42 HOSPET KN-05-004-019-022/565
() 		1505004019NRG24280620231298111 28/06/2023 lakshmi 1505004019WL015894 lakshmi 00048 BKID0008422 201 201 Processed 05/07/2023 3066872234 LAKSHMI W/O GANGADHARA BANK OF INDIA(508505)
43 HOSPET KN-05-004-019-022/577
() 		1505004019NRG24280620231298112 28/06/2023 dyavamma 1505004019WL015894 dyavamma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872211 DUVAMMA CHINTAKUNTI GENERAL POST OFFICE(607245)
44 HOSPET KN-05-004-019-022/605
() 		1505004019NRG24280620231298116 28/06/2023 nayakar huligemma 1505004019WL015894 nayakar huligemma 00048 BKID0008422 603 603 Processed 05/07/2023 3066872278 NAYAKARA HULIGEMMA W/O NAYAKARA CHANDRAP BANK OF INDIA(508505)
45 HOSPET KN-05-004-019-022/615
() 		1505004019NRG24280620231298118 28/06/2023 nayakara hanumantappa 1505004019WL015894 nayakara hanumantappa 00048 BKID0008422 201 201 Processed 05/07/2023 3066872223 MRS N SWATHI FNG HANUMANTHAPPA STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-019-022/615
() 		1505004019NRG24280620231298117 28/06/2023 nayakara neelamma 1505004019WL015894 nayakara neelamma 00048 BKID0008422 603 603 Processed 05/07/2023 3066872187 NAYAKAER NEELAMMA BANK OF INDIA(508505)
47 HOSPET KN-05-004-019-022/626
() 		1505004019NRG24280620231298123 28/06/2023 n umadevi 1505004019WL015894 n umadevi 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872240 N UMADEVI BANK OF INDIA(508505)
48 HOSPET KN-05-004-019-022/626
() 		1505004019NRG24280620231298122 28/06/2023 thimmakka 1505004019WL015894 thimmakka 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872268 N THIMAKKA GENERAL POST OFFICE(607245)
49 HOSPET KN-05-004-019-022/638
() 		1505004019NRG24280620231298127 28/06/2023 sujatha 1505004019WL015894 sujatha 00048 BKID0008422 402 402 Processed 05/07/2023 3066872281 SUJATH B W/O B ERANNA BANK OF INDIA(508505)
50 HOSPET KN-05-004-019-022/641
() 		1505004019NRG24280620231298130 28/06/2023 budde Hanumantha 1505004019WL015894 budde Hanumantha 00048 BKID0008422 402 402 Processed 05/07/2023 3066872222 BUDDE HANUMANTHA BANK OF INDIA(508505)
51 HOSPET KN-05-004-019-022/641
() 		1505004019NRG24280620231298129 28/06/2023 budde umadevi 1505004019WL015894 budde umadevi 00048 BKID0008422 402 402 Processed 05/07/2023 3066872229 BUDDE UMADEVI W/O BUDDE HANUMANTHAPPA BANK OF INDIA(508505)
52 HOSPET KN-05-004-019-022/642
() 		1505004019NRG24280620231298131 28/06/2023 budde ambamma 1505004019WL015894 budde ambamma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872244 BUDDE AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-019-022/642
() 		1505004019NRG24280620231298132 28/06/2023 budde baramalinga 1505004019WL015894 budde baramalinga 00048 BKID0008422 201 201 Processed 05/07/2023 3066872220 BUDDE BARAMALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSPET KN-05-004-019-022/643
() 		1505004019NRG24280620231298133 28/06/2023 geethamma hadapada 1505004019WL015894 geethamma hadapada 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872275 GEETHAMMA HADAPADA W/O H MUNIYAPPA BANK OF INDIA(508505)
55 HOSPET KN-05-004-019-022/643
() 		1505004019NRG24280620231298134 28/06/2023 muniyappa hadapada 1505004019WL015894 muniyappa hadapada 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872237 MUNIYAPPA HADAPADA BANK OF INDIA(508505)
56 HOSPET KN-05-004-019-022/656
() 		1505004019NRG24280620231298140 28/06/2023 katte ashwini 1505004019WL015894 katte ashwini 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872232 KATTE ASHWINI W/O KATTE ERISWAMY BANK OF INDIA(508505)
57 HOSPET KN-05-004-019-022/660
() 		1505004019NRG24280620231298145 28/06/2023 dodda yamanurappa 1505004019WL015894 dodda yamanurappa 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872269 DODDA YAMANURAPPA BANK OF INDIA(508505)
58 HOSPET KN-05-004-019-022/660
() 		1505004019NRG24280620231298144 28/06/2023 edigara uma 1505004019WL015894 edigara uma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872265 E UMADEVI BANK OF INDIA(508505)
59 HOSPET KN-05-004-019-022/662
() 		1505004019NRG24280620231298146 28/06/2023 m lalithamms 1505004019WL015894 m lalithamms 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872267 M.LALITHAMMA . INDUSIND BANK(607189)
60 HOSPET KN-05-004-019-022/669
() 		1505004019NRG24280620231298149 28/06/2023 navali nagarathna 1505004019WL015894 navali nagarathna 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872286 NAGARATHNA NAVALI W/O VIRUPAKSHI BANK OF INDIA(508505)
61 HOSPET KN-05-004-019-022/669
() 		1505004019NRG24280620231298150 28/06/2023 virupakshi navali 1505004019WL015894 virupakshi navali 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872287 VIRUPAKSHI NAVALI S/O ERAPPA BANK OF INDIA(508505)
62 HOSPET KN-05-004-019-022/672
() 		1505004019NRG24280620231298151 28/06/2023 baramamma 1505004019WL015894 baramamma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872272 BARMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-019-022/672
() 		1505004019NRG24280620231298152 28/06/2023 durugappa 1505004019WL015894 durugappa 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872273 DURUGAPPA BANK OF INDIA(508505)
64 HOSPET KN-05-004-019-022/674
() 		1505004019NRG24280620231298153 28/06/2023 lakshmi 1505004019WL015894 lakshmi 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872276 LAKSHMI B W/O B HULUGAPPA BANK OF INDIA(508505)
65 HOSPET KN-05-004-019-022/680
() 		1505004019NRG24280620231298156 28/06/2023 kumar 1505004019WL015894 kumar 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872288 KUMAR S S/O VISWANATH BANK OF INDIA(508505)
66 HOSPET KN-05-004-019-022/680
() 		1505004019NRG24280620231298155 28/06/2023 Lakshmi 1505004019WL015894 Lakshmi 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872196 LAKSHMI . INDUSIND BANK(607189)
67 HOSPET KN-05-004-019-022/681
() 		1505004019NRG24280620231298158 28/06/2023 ayyappa 1505004019WL015894 ayyappa 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872280 AYYAPPA S/O MAREPPA BANK OF INDIA(508505)
68 HOSPET KN-05-004-019-022/681
() 		1505004019NRG24280620231298157 28/06/2023 nilamma 1505004019WL015894 nilamma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872202 NILAMMA BANK OF INDIA(508505)
69 HOSPET KN-05-004-019-022/688
() 		1505004019NRG24280620231298159 28/06/2023 agasara sgaranamma 1505004019WL015894 agasara sgaranamma 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872235 AGASRA SHARANAMMA W/O AGASARA YAMUNURA BANK OF INDIA(508505)
70 HOSPET KN-05-004-019-022/689
() 		1505004019NRG24280620231298161 28/06/2023 a avni 1505004019WL015894 a avni 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872239 A VANI BANK OF INDIA(508505)
71 HOSPET KN-05-004-019-022/689
() 		1505004019NRG24280620231298162 28/06/2023 a mallikarjuna 1505004019WL015894 a mallikarjuna 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872238 A MALLIKARJUNA BANK OF INDIA(508505)
72 HOSPET KN-05-004-019-022/690
() 		1505004019NRG24280620231298163 28/06/2023 Netravathi 1505004019WL015894 Netravathi 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872289 NETRAVATHI W/O VASUDEV BANK OF INDIA(508505)
73 HOSPET KN-05-004-019-022/695
() 		1505004019NRG24280620231298164 28/06/2023 n parvathi 1505004019WL015894 n parvathi 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872241 N PARVATHI BANK OF INDIA(508505)
74 HOSPET KN-05-004-019-022/699
() 		1505004019NRG24280620231298165 28/06/2023 manjamma killekyatha 1505004019WL015894 manjamma killekyatha 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872201 MANJAMMA KILLEKYATHA BANK OF INDIA(508505)
75 HOSPET KN-05-004-019-022/699
() 		1505004019NRG24280620231298166 28/06/2023 veeresh 1505004019WL015894 veeresh 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872271 VEERESHA BANK OF INDIA(508505)
76 HOSPET KN-05-004-019-022/704
() 		1505004019NRG24280620231298167 28/06/2023 eramma 1505004019WL015894 eramma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872183 KATTE ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-019-022/704
() 		1505004019NRG24280620231298168 28/06/2023 katte eriswamy 1505004019WL015894 katte eriswamy 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872227 KATTE ERRISWAMY THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
78 HOSPET KN-05-004-019-022/708
() 		1505004019NRG24280620231298172 28/06/2023 katte ragavendra 1505004019WL015894 katte ragavendra 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872277 KATTE RAGHAVENDRA S/O KATTE BASAPPA BANK OF INDIA(508505)
79 HOSPET KN-05-004-019-022/708
() 		1505004019NRG24280620231298171 28/06/2023 shanta 1505004019WL015894 shanta 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872230 SHANTHA W/O KATTE RAGHAVENDRA BANK OF INDIA(508505)
80 HOSPET KN-05-004-019-022/715
() 		1505004019NRG24280620231298174 28/06/2023 navali nagappa 1505004019WL015894 navali nagappa 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872194 NAVALI NAGAPPA SO ERAPPA NAVALI BANK OF INDIA(508505)
81 HOSPET KN-05-004-019-022/719
() 		1505004019NRG24280620231298176 28/06/2023 sridevi n 1505004019WL015894 sridevi n 00048 BKID0008422 1005 1005 Processed 05/07/2023 3066872284 SRIDEVI N W/O DANANJAYA BANK OF INDIA(508505)
82 HOSPET KN-05-004-019-022/734
() 		1505004019NRG24280620231298186 28/06/2023 hadapada mahesh 1505004019WL015894 hadapada mahesh 00048 BKID0008422 1206 1206 Processed 05/07/2023 3066872190 HADAPAD MAHESH BANK OF INDIA(508505)
83 HOSPET KN-05-004-019-022/734
() 		1505004019NRG24280620231298185 28/06/2023 hampamma 1505004019WL015894 hampamma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872283 HAMPAMMA H W/O MAHESH BANK OF INDIA(508505)
84 HOSPET KN-05-004-019-022/737
() 		1505004019NRG24280620231298187 28/06/2023 laxmidevi 1505004019WL015894 laxmidevi 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872205 K LAKSHMI GENERAL POST OFFICE(607245)
85 HOSPET KN-05-004-019-022/741
() 		1505004019NRG24280620231298188 28/06/2023 nayakar maremma 1505004019WL015894 nayakar maremma 00048 BKID0008422 1407 1407 Processed 05/07/2023 3066872279 NAYAKARA MAREMMA W/O UDDANNA AYAKARA BANK OF INDIA(508505)
86 HOSPET KN-05-004-019-022/8
() 		1505004019NRG24280620231298190 28/06/2023 A.NAGARATNA 1505004019WL015894 A.NAGARATNA 00048 BKID0008422 804 804 Processed 05/07/2023 3066872215 A NAGARATHNA BANK OF INDIA(508505)
87 HOSPET KN-05-004-019-022/8
() 		1505004019NRG24280620231298189 28/06/2023 N GANGADARA 1505004019WL015894 N GANGADARA 00048 BKID0008422 1005 1005 Processed 05/07/2023 3066872290 N GANGADHARA S/O N ERANNA BANK OF INDIA(508505)
88 HOSPET KN-05-004-019-022/98
() 		1505004019NRG24280620231298191 28/06/2023 SULOCHANA 1505004019WL015894 SULOCHANA 00048 BKID0008422 804 804 Processed 05/07/2023 3066872274 K SULOCHANAMMA GENERAL POST OFFICE(607245)
SubTotal 106329 106329
89 HOSPET KN-05-004-019-022/648
() 		1505004019NRG24280620231298137 28/06/2023 SUNKAMMA 1505004019WL015894 SUNKAMMA 00078 CNRB0010642 1407 1407 Processed 05/07/2023 3066872219 MS SUNKAMMA STATE BANK OF INDIA(508548)
SubTotal 1407 1407
90 HOSPET KN-05-004-019-022/667
() 		1505004019NRG24280620231298148 28/06/2023 b meenakshi 1505004019WL015894 b meenakshi 00225 KARB0000314 1407 1407 Processed 05/07/2023 3066872253 MEENAKSHI B KARNATAKA BANK LTD(607270)
SubTotal 1407 1407
91 HOSPET KN-05-004-019-022/211
() 		1505004019NRG24280620231298065 28/06/2023 BHIMAPPA 1505004019WL015894 BHIMAPPA 00415 SBIN0002220 1206 1206 Processed 05/07/2023 3066872255 BHEEMAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
92 HOSPET KN-05-004-019-022/345
() 		1505004019NRG24280620231298081 28/06/2023 g pavithra 1505004019WL015894 g pavithra 00415 SBIN0002220 1005 1005 Processed 05/07/2023 3066872216 MRS PAVITRA G STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-019-022/348
() 		1505004019NRG24280620231298083 28/06/2023 venkatesh 1505004019WL015894 venkatesh 00415 SBIN0002220 1407 1407 Processed 05/07/2023 3066872217 MR VENKATESH BUDDE STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-019-022/449
() 		1505004019NRG24280620231298093 28/06/2023 nagaraj m 1505004019WL015894 nagaraj m 00415 SBIN0002220 1206 1206 Processed 05/07/2023 3066872252 MR NAGARAJ M STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-019-022/579
() 		1505004019NRG24280620231298114 28/06/2023 GOURAMMA N 1505004019WL015894 GOURAMMA N 00415 SBIN0002220 1407 1407 Processed 05/07/2023 3066872263 NAYAKAR GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-019-022/625
() 		1505004019NRG24280620231298120 28/06/2023 honnuramma 1505004019WL015894 honnuramma 00415 SBIN0002220 1206 1206 Processed 05/07/2023 3066872260 MRS HONNURAMMA STATE BANK OF INDIA(508548)
97 HOSPET KN-05-004-019-022/625
() 		1505004019NRG24280620231298121 28/06/2023 ROJAMMA 1505004019WL015894 ROJAMMA 00415 SBIN0002220 1206 1206 Processed 05/07/2023 3066872251 ROJAMMA . INDUSIND BANK(607189)
98 HOSPET KN-05-004-019-022/638
() 		1505004019NRG24280620231298128 28/06/2023 eranna b 1505004019WL015894 eranna b 00415 SBIN0002220 402 402 Processed 05/07/2023 3066872250 MR ERANNA B STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-019-022/659
() 		1505004019NRG24280620231298142 28/06/2023 idigar bhuvaneshwari 1505004019WL015894 idigar bhuvaneshwari 00415 SBIN0002220 1005 1005 Processed 05/07/2023 3066872262 MRS IDIGAR BHUVANESHWARI STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-019-022/688
() 		1505004019NRG24280620231298160 28/06/2023 yamunurappa 1505004019WL015894 yamunurappa 00415 SBIN0002220 1407 1407 Processed 05/07/2023 3066872254 MR AGASARA YAMUNOOR SWAMY STATE BANK OF INDIA(508548)
101 HOSPET KN-05-004-019-022/704
() 		1505004019NRG24280620231298169 28/06/2023 katte veeresh 1505004019WL015894 katte veeresh 00415 SBIN0002220 1407 1407 Processed 05/07/2023 3066872256 MR KATTE VEERESH STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-019-022/705
() 		1505004019NRG24280620231298170 28/06/2023 agasara lakshmi 1505004019WL015894 agasara lakshmi 00415 SBIN0002220 603 603 Processed 05/07/2023 3066872261 MRS AGASARA LAKSHMI STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-019-022/719
() 		1505004019NRG24280620231298177 28/06/2023 dananjaya 1505004019WL015894 dananjaya 00415 SBIN0002220 1206 1206 Processed 05/07/2023 3066872257 MR DANANJAYA STATE BANK OF INDIA(508548)
104 HOSPET KN-05-004-019-022/728
() 		1505004019NRG24280620231298181 28/06/2023 panduranga b 1505004019WL015894 panduranga b 00415 SBIN0002220 1005 1005 Processed 05/07/2023 3066872259 MR PANDURANGA B STATE BANK OF INDIA(508548)
SubTotal 15678 15678
105 HOSPET KN-05-004-019-022/630
() 		1505004019NRG24280620231298126 28/06/2023 k lakshmi 1505004019WL015894 k lakshmi 00415 SBIN0015451 603 603 Processed 05/07/2023 3066872258 MRS LAKSHMI K STATE BANK OF INDIA(508548)
SubTotal 603 603
106 HOSPET KN-05-004-019-022/336-A
() 		1505004019NRG24280620231298076 28/06/2023 HULIGEMMA BUDDE 1505004019WL015894 HULIGEMMA BUDDE 00652 PKGB0010786 201 201 Processed 05/07/2023 3066872246 HULIGAMMA BANK OF INDIA(508505)
107 HOSPET KN-05-004-019-022/435
() 		1505004019NRG24280620231298089 28/06/2023 b beereppa 1505004019WL015894 b beereppa 00652 PKGB0010786 1407 1407 Processed 05/07/2023 3066872247 B BEERAPPA GENERAL POST OFFICE(607245)
108 HOSPET KN-05-004-019-022/435
() 		1505004019NRG24280620231298088 28/06/2023 LAKSHMI 1505004019WL015894 LAKSHMI 00652 PKGB0010786 1407 1407 Processed 05/07/2023 3066872245 LAKSHMI DODDAMUDUKAPPA MUDDI UNION BANK OF INDIA(508500)
109 HOSPET KN-05-004-019-022/554
() 		1505004019NRG24280620231298105 28/06/2023 saraswathi 1505004019WL015894 saraswathi 00652 PKGB0010786 1407 1407 Processed 05/07/2023 3066872218 SARASHWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-019-022/624
() 		1505004019NRG24280620231298119 28/06/2023 budde kavitha 1505004019WL015894 budde kavitha 00652 PKGB0010786 1407 1407 Processed 05/07/2023 3066872249 BUDDE KAVITHA W/O VENKATESH B BANK OF INDIA(508505)
111 HOSPET KN-05-004-019-022/657
() 		1505004019NRG24280620231298141 28/06/2023 rudramma 1505004019WL015894 rudramma 00652 PKGB0010786 1005 1005 Processed 05/07/2023 3066872248 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6834 6834
Total 132258 132258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004019_280623APB_FTO_215993 Bank of India BKID0008422 KAMALAPUR 104922
2 HOSPET KN1505004019_280623APB_FTO_215993 Bank of India BKID0008422 kamalapura 1407
3 HOSPET KN1505004019_280623APB_FTO_215993 Canara Bank CNRB0010642 HOSAPETE MAIN BAZAR 1407
4 HOSPET KN1505004019_280623APB_FTO_215993 KARNATAKA BANK KARB0000314 HOSPET 1407
5 HOSPET KN1505004019_280623APB_FTO_215993 State Bank of India SBIN0002220 KAMALAPURA 15678
6 HOSPET KN1505004019_280623APB_FTO_215993 State Bank of India SBIN0015451 MALAPANAGUDI 603
7 HOSPET KN1505004019_280623APB_FTO_215993 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 6834

Download In Excel