Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:18 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004004_011223APB_FTO_551339
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-05-004-004-058/1690
() 		1505004004NRG24011220231914541 01/12/2023 ANJANAMMA 1505004004WL030289 ANJANAMMA 00045 BARB0GANGAV 2163 2163 Processed 01/01/2024 8995687591 ANJANAMMA W O GOREPP BANK OF BARODA(606985)
SubTotal 2163 2163
2 HOSPET KN-05-004-004-058/621
() 		1505004004NRG24011220231914566 01/12/2023 CHALUVADI LAKSHMI 1505004004WL030290 CHALUVADI LAKSHMI 00078 CNRB0010611 2212 2212 Processed 01/01/2024 8995687553 CHALAVADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 HOSPET KN-05-004-004-058/1679
() 		1505004004NRG24011220231914580 01/12/2023 MANJULA L 1505004004WL030291 MANJULA L 00225 KARB0000445 2212 2212 Processed 01/01/2024 8995687536 MANJULA L PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSPET KN-05-004-004-058/1903
() 		1505004004NRG24011220231914529 01/12/2023 S M VEERAYYA 1505004004WL030288 S M VEERAYYA 00225 KARB0000445 2212 2212 Processed 01/01/2024 8995687549 S M VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HOSPET KN-05-004-004-058/1976
() 		1505004004NRG24011220231914559 01/12/2023 AKHILESHA I 1505004004WL030290 AKHILESHA I 00225 KARB0000445 2212 2212 Processed 01/01/2024 8995687588 AKHILESHA I KARNATAKA BANK LTD(607270)
6 HOSPET KN-05-004-004-058/748
() 		1505004004NRG24011220231914568 01/12/2023 B REVATHI 1505004004WL030290 B REVATHI 00225 KARB0000445 2212 2212 Processed 01/01/2024 8995687539 MRS B REVATHI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
7 HOSPET KN-05-004-004-058/1747
() 		1505004004NRG24011220231914542 01/12/2023 SIVA KUMARA 1505004004WL030289 SIVA KUMARA 00415 SBIN0002220 2212 2212 Processed 01/01/2024 8995687587 MR SIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 HOSPET KN-05-004-004-058/1963
() 		1505004004NRG24011220231914530 01/12/2023 Pampapathi Janthakallu 1505004004WL030288 Pampapathi Janthakallu 00415 SBIN0017862 2528 2528 Processed 01/01/2024 8995687541 PAMPAPATHI UPPAR JANTHAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
9 HOSPET KN-05-004-004-058/1536
() 		1505004004NRG24011220231914538 01/12/2023 CHELUVADI ROOPA 1505004004WL030289 CHELUVADI ROOPA 00415 SBIN0021365 2212 2212 Processed 01/01/2024 8995687528 Chalavadi Rupa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
10 HOSPET KN-05-004-004-058/1139
() 		1505004004NRG24011220231914554 01/12/2023 KAVITHA A 1505004004WL030290 KAVITHA A 00415 SBIN0040118 2528 2528 Processed 01/01/2024 8995687540 MISS ANGAJALARA KAVITHA STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-004-058/1343
() 		1505004004NRG24011220231914537 01/12/2023 vikram 1505004004WL030289 vikram 00415 SBIN0040118 1854 1854 Processed 01/01/2024 8995687530 VIKRAM GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSPET KN-05-004-004-058/1351
() 		1505004004NRG24011220231914555 01/12/2023 A AISHWARYA 1505004004WL030290 A AISHWARYA 00415 SBIN0040118 2528 2528 Processed 01/01/2024 8995687545 A AISHWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSPET KN-05-004-004-058/1431
() 		1505004004NRG24011220231914522 01/12/2023 VENKATESH N 1505004004WL030288 VENKATESH N 00415 SBIN0040118 2163 2163 Processed 01/01/2024 8995687586 MASTER VENKATESH N STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-004-058/1607
() 		1505004004NRG24011220231914579 01/12/2023 U LAKSHMI 1505004004WL030291 U LAKSHMI 00415 SBIN0040118 2212 2212 Processed 01/01/2024 8995687527 U LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-004-058/1706
() 		1505004004NRG24011220231914557 01/12/2023 KUMAR I 1505004004WL030290 KUMAR I 00415 SBIN0040118 2212 2212 Processed 01/01/2024 8995687589 MASTER I RAM KUMAR STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-004-058/1884
() 		1505004004NRG24011220231914545 01/12/2023 B MAHANTESH 1505004004WL030289 B MAHANTESH 00415 SBIN0040118 2212 2212 Processed 01/01/2024 8995687531 MR B MAHANTHESHA SO B VEERABHADRAPPA STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-004-058/1974
() 		1505004004NRG24011220231914546 01/12/2023 SHASHIREKHA 1505004004WL030289 SHASHIREKHA 00415 SBIN0040118 2163 2163 Processed 01/01/2024 8995687542 MRS SHASHIREKHA STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-004-058/1999
() 		1505004004NRG24011220231914547 01/12/2023 K Bheemappa 1505004004WL030289 K Bheemappa 00415 SBIN0040118 2212 2212 Processed 01/01/2024 8995687548 K BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-004-058/2248
() 		1505004004NRG24011220231914549 01/12/2023 C Prakash 1505004004WL030289 C Prakash 00415 SBIN0040118 2212 2212 Processed 01/01/2024 8995687546 MR C PRAKASHA STATE BANK OF INDIA(508548)
SubTotal 22296 22296
20 HOSPET KN-05-004-004-058/1041
() 		1505004004NRG24011220231914588 01/12/2023 NETHRAVATHI 1505004004WL030292 NETHRAVATHI 00522 CNRB000PGBI 2528 2528 Processed 01/01/2024 8995687565 NETRAVATHI AGASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
21 HOSPET KN-05-004-004-058/2371
() 		1505004004NRG24011220231914550 01/12/2023 B V MANU 1505004004WL030289 B V MANU 00554 KKBK0008264 2212 2212 Processed 01/01/2024 8995687550 MANU B V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
22 HOSPET KN-05-004-004-058/1752
() 		1505004004NRG24011220231914543 01/12/2023 KORAVARA GANGAPPA 1505004004WL030289 KORAVARA GANGAPPA 00652 PKGB0010686 2163 2163 Processed 01/01/2024 8995687555 MR GANGAPPA KUNCHIKORAVAR STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-004-058/1752
() 		1505004004NRG24011220231914544 01/12/2023 YALLAMMA 1505004004WL030289 YALLAMMA 00652 PKGB0010686 2163 2163 Processed 01/01/2024 8995687554 YALLAMMA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
24 HOSPET KN-05-004-004-058/1128
() 		1505004004NRG24011220231914572 01/12/2023 ROOPA ANE 1505004004WL030291 ROOPA ANE 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687577 A ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-004-058/1139
() 		1505004004NRG24011220231914553 01/12/2023 BHAGYAMMA 1505004004WL030290 BHAGYAMMA 00652 PKGB0010786 2528 2528 Processed 01/01/2024 8995687571 A BHAGYAMMA GENERAL POST OFFICE(607245)
26 HOSPET KN-05-004-004-058/1144
() 		1505004004NRG24011220231914536 01/12/2023 AMBARESH H M 1505004004WL030289 AMBARESH H M 00652 PKGB0010786 2163 2163 Processed 01/01/2024 8995687581 AMBARESH H M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-004-058/1253
() 		1505004004NRG24011220231914574 01/12/2023 A ESHWARAPPA 1505004004WL030291 A ESHWARAPPA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687547 A ERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-004-058/1253
() 		1505004004NRG24011220231914573 01/12/2023 ANE DEEPA 1505004004WL030291 ANE DEEPA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687590 DEEPA ANE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-004-058/1303
() 		1505004004NRG24011220231914520 01/12/2023 SOMASHEKAR K M 1505004004WL030288 SOMASHEKAR K M 00652 PKGB0010786 2163 2163 Processed 01/01/2024 8995687559 MR SOMASHEKHARA K M STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-004-058/1323
() 		1505004004NRG24011220231914521 01/12/2023 NIRMALA 1505004004WL030288 NIRMALA 00652 PKGB0010786 2163 2163 Processed 01/01/2024 8995687537 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-004-058/142
() 		1505004004NRG24011220231914575 01/12/2023 RENUKAMMA 1505004004WL030291 RENUKAMMA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687558 RENUKA HALLI PUNJAB NATIONAL BANK(508568)
32 HOSPET KN-05-004-004-058/1445
() 		1505004004NRG24011220231914523 01/12/2023 REVATHI B M 1505004004WL030288 REVATHI B M 00652 PKGB0010786 1854 1854 Processed 01/01/2024 8995687583 REVATHI B M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-004-058/1469
() 		1505004004NRG24011220231914524 01/12/2023 YERRISWAMY PADMASHALI 1505004004WL030288 YERRISWAMY PADMASHALI 00652 PKGB0010786 2528 2528 Processed 01/01/2024 8995687576 PADMASHALI YERRISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-004-058/1518
() 		1505004004NRG24011220231914576 01/12/2023 UPPARA NAGAMMA 1505004004WL030291 UPPARA NAGAMMA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687526 UPPARA NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
35 HOSPET KN-05-004-004-058/1541
() 		1505004004NRG24011220231914556 01/12/2023 BEDARA NINGAMMA 1505004004WL030290 BEDARA NINGAMMA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687525 BEDAR NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-004-058/1587
() 		1505004004NRG24011220231914539 01/12/2023 MAHADEVAMMA SUNUGAR 1505004004WL030289 MAHADEVAMMA SUNUGAR 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687575 S MAHADEVAMMA GENERAL POST OFFICE(607245)
37 HOSPET KN-05-004-004-058/1596
() 		1505004004NRG24011220231914577 01/12/2023 MUTTAMMA H 1505004004WL030291 MUTTAMMA H 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687585 MUTTAMMA H M BANK OF INDIA(508505)
38 HOSPET KN-05-004-004-058/1650
() 		1505004004NRG24011220231914540 01/12/2023 RENUKAMMA ELIGERA 1505004004WL030289 RENUKAMMA ELIGERA 00652 PKGB0010786 2163 2163 Processed 01/01/2024 8995687538 RENUKAMMA ELIGER INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSPET KN-05-004-004-058/170
() 		1505004004NRG24011220231914526 01/12/2023 KHASIM BEE 1505004004WL030288 KHASIM BEE 00652 PKGB0010786 1264 1264 Processed 01/01/2024 8995687569 K KASIMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-004-058/1742
() 		1505004004NRG24011220231914527 01/12/2023 DURUGAMMA 1505004004WL030288 DURUGAMMA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687533 KUSHTAGI DURUGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HOSPET KN-05-004-004-058/1751
() 		1505004004NRG24011220231914528 01/12/2023 K GAYATHRI 1505004004WL030288 K GAYATHRI 00652 PKGB0010786 2528 2528 Processed 01/01/2024 8995687582 KARAGOLU GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-004-058/1987
() 		1505004004NRG24011220231914581 01/12/2023 AGASARA PAKKIRAPPA 1505004004WL030291 AGASARA PAKKIRAPPA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687534 AGASARA PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-004-058/1987
() 		1505004004NRG24011220231914582 01/12/2023 M RENUKA 1505004004WL030291 M RENUKA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687532 RENUKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-004-058/1998
() 		1505004004NRG24011220231914531 01/12/2023 Agasara Somanna 1505004004WL030288 Agasara Somanna 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687544 AGASAR SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSPET KN-05-004-004-058/218
() 		1505004004NRG24011220231914584 01/12/2023 SAVITHRI 1505004004WL030291 SAVITHRI 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687564 SAVITRAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-004-058/218
() 		1505004004NRG24011220231914583 01/12/2023 VEERESHAPPA 1505004004WL030291 VEERESHAPPA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687561 EARAPPA M SO MADIVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-004-058/2206
() 		1505004004NRG24011220231914548 01/12/2023 N SRIDEVI 1505004004WL030289 N SRIDEVI 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687535 SRIDEVI N/G LAKSHMI BANK OF INDIA(508505)
48 HOSPET KN-05-004-004-058/2208
() 		1505004004NRG24011220231914532 01/12/2023 Padmavathi Kattudbadi 1505004004WL030288 Padmavathi Kattudbadi 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687556 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-004-058/2221
() 		1505004004NRG24011220231914533 01/12/2023 M RAJESH 1505004004WL030288 M RAJESH 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687578 M RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-004-058/2269
() 		1505004004NRG24011220231914534 01/12/2023 S M Manjunatha Swamy 1505004004WL030288 S M Manjunatha Swamy 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687543 S M MANJUNATHA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-004-058/2272
() 		1505004004NRG24011220231914535 01/12/2023 H Bhuvaneshwari 1505004004WL030288 H Bhuvaneshwari 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687579 H BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-004-058/328
() 		1505004004NRG24011220231914562 01/12/2023 VADRU JADEPPA 1505004004WL030290 VADRU JADEPPA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687580 V JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-004-058/344
() 		1505004004NRG24011220231914563 01/12/2023 BHUDEVI N 1505004004WL030290 BHUDEVI N 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687560 N BHODEVI HDFC BANK LTD(607152)
54 HOSPET KN-05-004-004-058/401
() 		1505004004NRG24011220231914565 01/12/2023 mareyanna barikiru 1505004004WL030290 mareyanna barikiru 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687563 MARANNA BARIKAR SO THIPPANNA BARIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-004-058/401
() 		1505004004NRG24011220231914564 01/12/2023 shankramma barikara 1505004004WL030290 shankramma barikara 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687562 SHANKRAMMA BARIKARA WO MAREMMA BARIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-004-058/495
() 		1505004004NRG24011220231914585 01/12/2023 HARIJANA LAKKAPPA 1505004004WL030291 HARIJANA LAKKAPPA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687570 LAKKAPPA HARIJAN SO THINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-004-058/495
() 		1505004004NRG24011220231914586 01/12/2023 NEEL GANGAMMA 1505004004WL030291 NEEL GANGAMMA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687566 NEELAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-004-058/676
() 		1505004004NRG24011220231914551 01/12/2023 MINAKSHAMMA DASARA 1505004004WL030289 MINAKSHAMMA DASARA 00652 PKGB0010786 2163 2163 Processed 01/01/2024 8995687557 MEENAKSHMAMMA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-004-058/696
() 		1505004004NRG24011220231914567 01/12/2023 B ANANDA 1505004004WL030290 B ANANDA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687529 B ANAND GENERAL POST OFFICE(607245)
60 HOSPET KN-05-004-004-058/762
() 		1505004004NRG24011220231914590 01/12/2023 H SUGUDHAMMA 1505004004WL030292 H SUGUDHAMMA 00652 PKGB0010786 2528 2528 Processed 01/01/2024 8995687572 SUGANDAMMA H WO H MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-004-058/780
() 		1505004004NRG24011220231914587 01/12/2023 YALLAMMA C 1505004004WL030291 YALLAMMA C 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687592 YALLAMMA C DO C NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-004-058/782
() 		1505004004NRG24011220231914569 01/12/2023 HULUGAPPA 1505004004WL030290 HULUGAPPA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687574 AIGAR HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-004-058/823
() 		1505004004NRG24011220231914552 01/12/2023 HULIGEMMA 1505004004WL030289 HULIGEMMA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687567 JANTHAKALLU HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSPET KN-05-004-004-058/846
() 		1505004004NRG24011220231914570 01/12/2023 PARAVATHAMMA H M 1505004004WL030290 PARAVATHAMMA H M 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687573 PARVATHAMMA GENERAL POST OFFICE(607245)
65 HOSPET KN-05-004-004-058/997
() 		1505004004NRG24011220231914571 01/12/2023 K TUTUMUNDEPPA 1505004004WL030290 K TUTUMUNDEPPA 00652 PKGB0010786 2212 2212 Processed 01/01/2024 8995687568 TURUMANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92617 92617
66 HOSPET KN-05-004-004-058/1796
() 		1505004004NRG24011220231914558 01/12/2023 CHALUVADI DYAVAMMA 1505004004WL030290 CHALUVADI DYAVAMMA 00652 PKGB0010877 2212 2212 Processed 01/01/2024 8995687584 CHALUVADI DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
67 HOSPET KN-05-004-004-058/2167
() 		1505004004NRG24011220231914560 01/12/2023 B Virupakshi 1505004004WL030290 B Virupakshi 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8995687552 B VIRUPAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 HOSPET KN-05-004-004-058/2383
() 		1505004004NRG24011220231914561 01/12/2023 Agasar udasalappa 1505004004WL030290 Agasar udasalappa 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8995687551 AGASARA UDASALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 150790 150790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004004_011223APB_FTO_551339 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 2163
2 HOSPET KN1505004004_011223APB_FTO_551339 Canara Bank CNRB0010611 KAMPLI 2212
3 HOSPET KN1505004004_011223APB_FTO_551339 KARNATAKA BANK KARB0000445 KAMPLI 8848
4 HOSPET KN1505004004_011223APB_FTO_551339 State Bank of India SBIN0002220 KAMALAPURA 2212
5 HOSPET KN1505004004_011223APB_FTO_551339 State Bank of India SBIN0017862 KAMPLI 2528
6 HOSPET KN1505004004_011223APB_FTO_551339 State Bank of India SBIN0021365 KAMPLI 2212
7 HOSPET KN1505004004_011223APB_FTO_551339 State Bank of India SBIN0040118 KAMPLI 22296
8 HOSPET KN1505004004_011223APB_FTO_551339 Pragathi Gramin Bank CNRB000PGBI RAMASAGARA 2528
9 HOSPET KN1505004004_011223APB_FTO_551339 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 2212
10 HOSPET KN1505004004_011223APB_FTO_551339 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 4326
11 HOSPET KN1505004004_011223APB_FTO_551339 Pragathi Krishna Gramin Bank PKGB0010786 RAMASAGARA 92617
12 HOSPET KN1505004004_011223APB_FTO_551339 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 2212
13 HOSPET KN1505004004_011223APB_FTO_551339 India Post Payments Bank IPOS0000001 BELLARY 4424

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