Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:52:32 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_280623APB_FTO_215593
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-05-004-010-055/2501
() 		1505004010NRG24280620231294948 28/06/2023 C D Kasi Rangappa 1505004010WL015832 C D Kasi Rangappa 00127 FDRL0001589 1518 1518 Processed 05/07/2023 3065696194 RANGAPPA C D BANK OF BARODA(606985)
SubTotal 1518 1518
2 HOSPET KN-05-004-010-055/135
() 		1505004010NRG24280620231294905 28/06/2023 harijana shanthamma 1505004010WL015832 harijana shanthamma 00168 ICIC0004083 1771 1771 Processed 05/07/2023 3065696180 SANTAMMA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-010-055/138
() 		1505004010NRG24280620231294908 28/06/2023 pakiraswamey 1505004010WL015832 pakiraswamey 00168 ICIC0004083 1771 1771 Processed 05/07/2023 3065696195 HFAKEERA SWAMI ICICI BANK LTD(508534)
4 HOSPET KN-05-004-010-055/1690
() 		1505004010NRG24280620231294924 28/06/2023 SUDHA 1505004010WL015832 SUDHA 00168 ICIC0004083 1771 1771 Processed 05/07/2023 3065696181 SUDHA ICICI BANK LTD(508534)
5 HOSPET KN-05-004-010-055/2285
() 		1505004010NRG24280620231294940 28/06/2023 H SAVITHA 1505004010WL015832 H SAVITHA 00168 ICIC0004083 1771 1771 Processed 05/07/2023 3065696177 HSAVITHA ICICI BANK LTD(508534)
6 HOSPET KN-05-004-010-055/452-B
() 		1505004010NRG24280620231294966 28/06/2023 Kila Swathi 1505004010WL015832 Kila Swathi 00168 ICIC0004083 1771 1771 Processed 05/07/2023 3065696178 KAILA SWATHI ICICI BANK LTD(508534)
7 HOSPET KN-05-004-010-055/909
() 		1505004010NRG24280620231294996 28/06/2023 harijana mareppa 1505004010WL015832 harijana mareppa 00168 ICIC0004083 1771 1771 Processed 05/07/2023 3065696196 MAREPPA KARNATAKA BANK LTD(607270)
8 HOSPET KN-05-004-010-055/909
() 		1505004010NRG24280620231294997 28/06/2023 moulamma 1505004010WL015832 moulamma 00168 ICIC0004083 1771 1771 Processed 05/07/2023 3065696179 MOULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HOSPET KN-05-004-010-055/917-B
() 		1505004010NRG24280620231295000 28/06/2023 HULESHI 1505004010WL015832 HULESHI 00168 ICIC0004083 1771 1771 Processed 05/07/2023 3065696182 HULESHI ICICI BANK LTD(508534)
SubTotal 14168 14168
10 HOSPET KN-05-004-010-055/300
() 		1505004010NRG24280620231294959 28/06/2023 devaraja 1505004010WL015832 devaraja 00225 KARB0000445 1265 1265 Processed 05/07/2023 3065696184 M S DEVARAJA ARAS ICICI BANK LTD(508534)
SubTotal 1265 1265
11 HOSPET KN-05-004-010-055/2694
() 		1505004010NRG24280620231294955 28/06/2023 N Sujatha 1505004010WL015832 N Sujatha 00415 SBIN0015452 1771 1771 Processed 05/07/2023 3065696174 MISS N SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1771 1771
12 HOSPET KN-05-004-010-055/2250
() 		1505004010NRG24280620231294939 28/06/2023 H MANJUNATHA 1505004010WL015832 H MANJUNATHA 00415 SBIN0017862 1771 1771 Processed 05/07/2023 3065696187 MANJUNATHA H BANK OF BARODA(606985)
13 HOSPET KN-05-004-010-055/2508
() 		1505004010NRG24280620231294949 28/06/2023 Kenchamma 1505004010WL015832 Kenchamma 00415 SBIN0017862 1518 1518 Processed 05/07/2023 3065696197 MISS KENCHAMMA KENCHAMMA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-010-055/494
() 		1505004010NRG24280620231294969 28/06/2023 suresha 1505004010WL015832 suresha 00415 SBIN0017862 1771 1771 Processed 05/07/2023 3065696189 H SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5060 5060
15 HOSPET KN-05-004-010-055/1452-A
() 		1505004010NRG24280620231294918 28/06/2023 H Hanumanthi 1505004010WL015832 H Hanumanthi 00415 SBIN0021365 1771 1771 Processed 05/07/2023 3065696191 MISS HANUMANTHI H STATE BANK OF INDIA(508548)
SubTotal 1771 1771
16 HOSPET KN-05-004-010-055/1026
() 		1505004010NRG24280620231294893 28/06/2023 S H Praveen Kumar 1505004010WL015832 S H Praveen Kumar 00415 SBIN0040118 1771 1771 Processed 05/07/2023 3065696192 MR S H PRAVEEN KUMAR STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-010-055/2217
() 		1505004010NRG24280620231294935 28/06/2023 VEERABADRAPPA 1505004010WL015832 VEERABADRAPPA 00415 SBIN0040118 1771 1771 Processed 05/07/2023 3065696175 MR VEERABADRAPPA STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-010-055/2406
() 		1505004010NRG24280620231294945 28/06/2023 G Neelamma 1505004010WL015832 G Neelamma 00415 SBIN0040118 1771 1771 Processed 05/07/2023 3065696188 NEELAMMA ICICI BANK LTD(508534)
19 HOSPET KN-05-004-010-055/2641
() 		1505004010NRG24280620231294952 28/06/2023 Lokesh M 1505004010WL015832 Lokesh M 00415 SBIN0040118 1518 1518 Processed 05/07/2023 3065696176 LOKESH M INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSPET KN-05-004-010-055/300
() 		1505004010NRG24280620231294960 28/06/2023 H M Soamappa 1505004010WL015832 H M Soamappa 00415 SBIN0040118 1771 1771 Processed 05/07/2023 3065696183 H M SOMAPPA KARNATAKA BANK LTD(607270)
21 HOSPET KN-05-004-010-055/452-B
() 		1505004010NRG24280620231294963 28/06/2023 RATNAMMA 1505004010WL015832 RATNAMMA 00415 SBIN0040118 1771 1771 Processed 05/07/2023 3065696185 RATHNAMMA ICICI BANK LTD(508534)
22 HOSPET KN-05-004-010-055/452-B
() 		1505004010NRG24280620231294965 28/06/2023 RENUKHAGOUDA 1505004010WL015832 RENUKHAGOUDA 00415 SBIN0040118 1771 1771 Processed 05/07/2023 3065696186 G RENUKA GOWDA ICICI BANK LTD(508534)
23 HOSPET KN-05-004-010-055/494
() 		1505004010NRG24280620231294970 28/06/2023 H Ravi 1505004010WL015832 H Ravi 00415 SBIN0040118 1771 1771 Processed 05/07/2023 3065696190 MS RAVI H MINOR STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-010-055/974
() 		1505004010NRG24280620231295003 28/06/2023 Ambika H 1505004010WL015832 Ambika H 00415 SBIN0040118 1771 1771 Processed 05/07/2023 3065696193 MISS AMBIKHA H STATE BANK OF INDIA(508548)
SubTotal 15686 15686
25 HOSPET KN-05-004-010-055/342
() 		1505004010NRG24280620231294961 28/06/2023 K M ANNAPURNAMMA 1505004010WL015832 K M ANNAPURNAMMA 00522 CNRB000PGB1 1771 1771 Processed 05/07/2023 3065696108 K M ANNAPURNA HDFC BANK LTD(607152)
SubTotal 1771 1771
26 HOSPET KN-05-004-010-055/1027
() 		1505004010NRG24280620231294896 28/06/2023 husenamma 1505004010WL015832 husenamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696121 HUSENAMMA ICICI BANK LTD(508534)
27 HOSPET KN-05-004-010-055/1027
() 		1505004010NRG24280620231294894 28/06/2023 kenchappa harijana 1505004010WL015832 kenchappa harijana 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696110 KENCHAMMA ICICI BANK LTD(508534)
28 HOSPET KN-05-004-010-055/110-B
() 		1505004010NRG24280620231294898 28/06/2023 nagalingappa k 1505004010WL015832 nagalingappa k 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696119 NAGALINGAPPA KEREKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-010-055/110-B
() 		1505004010NRG24280620231294897 28/06/2023 sharanamma 1505004010WL015832 sharanamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696201 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-010-055/1105
() 		1505004010NRG24280620231294901 28/06/2023 KURUBAR UMADEVI 1505004010WL015832 KURUBAR UMADEVI 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696132 UMADEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-010-055/1105
() 		1505004010NRG24280620231294899 28/06/2023 kurubara Ravi 1505004010WL015832 kurubara Ravi 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696131 THIPPAMMA ICICI BANK LTD(508534)
32 HOSPET KN-05-004-010-055/1105
() 		1505004010NRG24280620231294900 28/06/2023 kurubara Ravi 1505004010WL015832 kurubara Ravi 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696106 K RAVI ICICI BANK LTD(508534)
33 HOSPET KN-05-004-010-055/1127
() 		1505004010NRG24280620231294903 28/06/2023 H Vijayamma 1505004010WL015832 H Vijayamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696158 H VIJAYAMMA M G F PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-010-055/1278
() 		1505004010NRG24280620231294904 28/06/2023 Basavaraj 1505004010WL015832 Basavaraj 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696135 M BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-010-055/135
() 		1505004010NRG24280620231294906 28/06/2023 Chandra 1505004010WL015832 Chandra 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696168 CHANDRA ICICI BANK LTD(508534)
36 HOSPET KN-05-004-010-055/138
() 		1505004010NRG24280620231294909 28/06/2023 h neelamma 1505004010WL015832 h neelamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696138 H NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-010-055/138
() 		1505004010NRG24280620231294907 28/06/2023 SHEKAMMA HARIJANA 1505004010WL015832 SHEKAMMA HARIJANA 00652 PKGB0010746 1012 1012 Processed 05/07/2023 3065696172 SHEKHAMMA ICICI BANK LTD(508534)
38 HOSPET KN-05-004-010-055/1399
() 		1505004010NRG24280620231294910 28/06/2023 kavitha 1505004010WL015832 kavitha 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696123 KAVITHA R ICICI BANK LTD(508534)
39 HOSPET KN-05-004-010-055/1400
() 		1505004010NRG24280620231294911 28/06/2023 mangalamma saliganuru 1505004010WL015832 mangalamma saliganuru 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696200 SUMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-010-055/1400
() 		1505004010NRG24280620231294912 28/06/2023 yariswami 1505004010WL015832 yariswami 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696136 SHALIGANUR YERRI SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-010-055/1407
() 		1505004010NRG24280620231294913 28/06/2023 neelamma 1505004010WL015832 neelamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696116 NEELAMMA ICICI BANK LTD(508534)
42 HOSPET KN-05-004-010-055/1422
() 		1505004010NRG24280620231294914 28/06/2023 kakkanahalli shekarappa 1505004010WL015832 kakkanahalli shekarappa 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696107 SHEKHARAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
43 HOSPET KN-05-004-010-055/1422
() 		1505004010NRG24280620231294915 28/06/2023 vanjakshi 1505004010WL015832 vanjakshi 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696129 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-010-055/1452-A
() 		1505004010NRG24280620231294917 28/06/2023 gangadara 1505004010WL015832 gangadara 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696128 GANGADHARA ICICI BANK LTD(508534)
45 HOSPET KN-05-004-010-055/1452-A
() 		1505004010NRG24280620231294916 28/06/2023 renukhamma harijana 1505004010WL015832 renukhamma harijana 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696112 RENUKAMMA ICICI BANK LTD(508534)
46 HOSPET KN-05-004-010-055/1470
() 		1505004010NRG24280620231294919 28/06/2023 n palashireddi 1505004010WL015832 n palashireddi 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696156 N PALAKSHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-010-055/1514-A
() 		1505004010NRG24280620231294920 28/06/2023 gouramma 1505004010WL015832 gouramma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696124 GOURAMMA ICICI BANK LTD(508534)
48 HOSPET KN-05-004-010-055/1514-A
() 		1505004010NRG24280620231294921 28/06/2023 shivabasappa 1505004010WL015832 shivabasappa 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696143 SHIVABASAPPA SO DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-010-055/1590
() 		1505004010NRG24280620231294922 28/06/2023 g maregowda 1505004010WL015832 g maregowda 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696159 GIREDDY MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-010-055/1690
() 		1505004010NRG24280620231294923 28/06/2023 BASAVARAJA 1505004010WL015832 BASAVARAJA 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696149 BASAVARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-010-055/1855
() 		1505004010NRG24280620231294925 28/06/2023 n timmareddi 1505004010WL015832 n timmareddi 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696151 THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-010-055/2026
() 		1505004010NRG24280620231294926 28/06/2023 S savitramma 1505004010WL015832 S savitramma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696164 S SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-010-055/2026
() 		1505004010NRG24280620231294927 28/06/2023 thimmareddy 1505004010WL015832 thimmareddy 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696148 JAMAPUR THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-010-055/2050
() 		1505004010NRG24280620231294929 28/06/2023 H Sindhu 1505004010WL015832 H Sindhu 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696150 SINDHU H PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-010-055/2050
() 		1505004010NRG24280620231294928 28/06/2023 hosamane jadiyappa 1505004010WL015832 hosamane jadiyappa 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696101 MR JADIYA PPA STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-010-055/2050
() 		1505004010NRG24280620231294930 28/06/2023 Rudramma 1505004010WL015832 Rudramma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696145 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-010-055/2068
() 		1505004010NRG24280620231294931 28/06/2023 h shanthamma 1505004010WL015832 h shanthamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696163 HSHANTHAMMA ICICI BANK LTD(508534)
58 HOSPET KN-05-004-010-055/2158
() 		1505004010NRG24280620231294933 28/06/2023 gireddi basavaraja 1505004010WL015832 gireddi basavaraja 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696102 GIREDDY BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-010-055/2197
() 		1505004010NRG24280620231294934 28/06/2023 Basavana Gauda 1505004010WL015832 Basavana Gauda 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696099 BASAVANA GAUDA ICICI BANK LTD(508534)
60 HOSPET KN-05-004-010-055/2246
() 		1505004010NRG24280620231294937 28/06/2023 G Chaitra 1505004010WL015832 G Chaitra 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696153 CHAITRA G DO VEERUPANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-010-055/2246
() 		1505004010NRG24280620231294938 28/06/2023 NEELAMMA 1505004010WL015832 NEELAMMA 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696170 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-010-055/2285
() 		1505004010NRG24280620231294941 28/06/2023 H GURAPPA 1505004010WL015832 H GURAPPA 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696140 H GURAPPA ICICI BANK LTD(508534)
63 HOSPET KN-05-004-010-055/2319
() 		1505004010NRG24280620231294943 28/06/2023 K Nagaraja 1505004010WL015832 K Nagaraja 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696120 NAGARAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-010-055/2319
() 		1505004010NRG24280620231294942 28/06/2023 Vijayalakshmi 1505004010WL015832 Vijayalakshmi 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696133 VIJAYALKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-010-055/2338
() 		1505004010NRG24280620231294944 28/06/2023 Huligemma 1505004010WL015832 Huligemma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696171 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-010-055/2406
() 		1505004010NRG24280620231294946 28/06/2023 Nagappa 1505004010WL015832 Nagappa 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696105 NAGAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
67 HOSPET KN-05-004-010-055/2501
() 		1505004010NRG24280620231294947 28/06/2023 Ratnamma 1505004010WL015832 Ratnamma 00652 PKGB0010746 1518 1518 Processed 05/07/2023 3065696161 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-010-055/2594
() 		1505004010NRG24280620231294950 28/06/2023 H Roja 1505004010WL015832 H Roja 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696160 H ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-010-055/2595
() 		1505004010NRG24280620231294951 28/06/2023 Ramalimma 1505004010WL015832 Ramalimma 00652 PKGB0010746 1518 1518 Processed 05/07/2023 3065696162 RAMALIMMA ICICI BANK LTD(508534)
70 HOSPET KN-05-004-010-055/2644
() 		1505004010NRG24280620231294953 28/06/2023 H Katte Basamma 1505004010WL015832 H Katte Basamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696173 H KATTE BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-010-055/2645
() 		1505004010NRG24280620231294954 28/06/2023 Jamapura Jadiyappa 1505004010WL015832 Jamapura Jadiyappa 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696169 JAMAPURA JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-010-055/2802
() 		1505004010NRG24280620231294956 28/06/2023 H Nelamma 1505004010WL015832 H Nelamma 00652 PKGB0010746 1518 1518 Processed 05/07/2023 3065696157 H NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-010-055/300
() 		1505004010NRG24280620231294958 28/06/2023 anandamma 1505004010WL015832 anandamma 00652 PKGB0010746 1518 1518 Processed 05/07/2023 3065696127 M J ANANDAMMA ICICI BANK LTD(508534)
74 HOSPET KN-05-004-010-055/342
() 		1505004010NRG24280620231294962 28/06/2023 K M Bandeiah 1505004010WL015832 K M Bandeiah 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696167 K M BANDEIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-010-055/452-B
() 		1505004010NRG24280620231294964 28/06/2023 HANUMANTHAPPA 1505004010WL015832 HANUMANTHAPPA 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696125 HANUMANTHAPPA ICICI BANK LTD(508534)
76 HOSPET KN-05-004-010-055/494
() 		1505004010NRG24280620231294967 28/06/2023 harijana Ambaresha 1505004010WL015832 harijana Ambaresha 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696113 H AMBARISH ICICI BANK LTD(508534)
77 HOSPET KN-05-004-010-055/494
() 		1505004010NRG24280620231294968 28/06/2023 SHIVAMMA HARIJANA 1505004010WL015832 SHIVAMMA HARIJANA 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696104 H SHIVAMMA ICICI BANK LTD(508534)
78 HOSPET KN-05-004-010-055/564
() 		1505004010NRG24280620231294971 28/06/2023 laksmidevi 1505004010WL015832 laksmidevi 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696198 M J LAKSHMI ICICI BANK LTD(508534)
79 HOSPET KN-05-004-010-055/571
() 		1505004010NRG24280620231294973 28/06/2023 mabusab 1505004010WL015832 mabusab 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696202 K MABUSAB ICICI BANK LTD(508534)
80 HOSPET KN-05-004-010-055/571
() 		1505004010NRG24280620231294972 28/06/2023 pyrima 1505004010WL015832 pyrima 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696141 PYRIMA WO MABUSAB 44 YRS PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-010-055/637-A
() 		1505004010NRG24280620231294975 28/06/2023 d jadiyappa 1505004010WL015832 d jadiyappa 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696147 JADEPPA ICICI BANK LTD(508534)
82 HOSPET KN-05-004-010-055/637-A
() 		1505004010NRG24280620231294974 28/06/2023 d lakshmi 1505004010WL015832 d lakshmi 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696139 D LAKSHMAMMA ICICI BANK LTD(508534)
83 HOSPET KN-05-004-010-055/641
() 		1505004010NRG24280620231294977 28/06/2023 MINAKSHAMMA BELLADA 1505004010WL015832 MINAKSHAMMA BELLADA 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696118 MEENAKSHAMMA ICICI BANK LTD(508534)
84 HOSPET KN-05-004-010-055/641
() 		1505004010NRG24280620231294976 28/06/2023 nagaraja 1505004010WL015832 nagaraja 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696100 NAGARAJA HOTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-010-055/663
() 		1505004010NRG24280620231294978 28/06/2023 ERAMMA 1505004010WL015832 ERAMMA 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696122 ERAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
86 HOSPET KN-05-004-010-055/663
() 		1505004010NRG24280620231294979 28/06/2023 shanmukappa 1505004010WL015832 shanmukappa 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696152 KUMBAR SHANAMUKAPPA SO LATE THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-010-055/680
() 		1505004010NRG24280620231294980 28/06/2023 gurupadamma 1505004010WL015832 gurupadamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696142 H PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-010-055/685
() 		1505004010NRG24280620231294981 28/06/2023 K KSurekha 1505004010WL015832 K KSurekha 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696134 JAMAPURADA SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HOSPET KN-05-004-010-055/690
() 		1505004010NRG24280620231294982 28/06/2023 H Ratnamma 1505004010WL015832 H Ratnamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696137 RATNAMMA HOLAYACHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-010-055/692
() 		1505004010NRG24280620231294984 28/06/2023 BHEEMAREDDY 1505004010WL015832 BHEEMAREDDY 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696117 BHIMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSPET KN-05-004-010-055/692
() 		1505004010NRG24280620231294983 28/06/2023 SHARADAMMA 1505004010WL015832 SHARADAMMA 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696146 SHARADAMMA ICICI BANK LTD(508534)
92 HOSPET KN-05-004-010-055/728-A
() 		1505004010NRG24280620231294987 28/06/2023 K Devaraj 1505004010WL015832 K Devaraj 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696166 K DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-010-055/728-A
() 		1505004010NRG24280620231294986 28/06/2023 nagaratnamma 1505004010WL015832 nagaratnamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696144 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-010-055/737
() 		1505004010NRG24280620231294988 28/06/2023 shantamma 1505004010WL015832 shantamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696130 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-010-055/738
() 		1505004010NRG24280620231294991 28/06/2023 Gangamma 1505004010WL015832 Gangamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696154 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-010-055/738
() 		1505004010NRG24280620231294989 28/06/2023 mangala gowri 1505004010WL015832 mangala gowri 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696199 MANGALA YADAV THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
97 HOSPET KN-05-004-010-055/894
() 		1505004010NRG24280620231294993 28/06/2023 HARIJANA UMADEVI 1505004010WL015832 HARIJANA UMADEVI 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696115 UMADEVI ICICI BANK LTD(508534)
98 HOSPET KN-05-004-010-055/894
() 		1505004010NRG24280620231294992 28/06/2023 hushenappa 1505004010WL015832 hushenappa 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696165 HUSHENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-010-055/894
() 		1505004010NRG24280620231294995 28/06/2023 M Akasha 1505004010WL015832 M Akasha 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696155 M AKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-010-055/917-B
() 		1505004010NRG24280620231294999 28/06/2023 gangamma 1505004010WL015832 gangamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696109 H J GANGAMMA ICICI BANK LTD(508534)
101 HOSPET KN-05-004-010-055/974
() 		1505004010NRG24280620231295002 28/06/2023 Harijan hulagappa 1505004010WL015832 Harijan hulagappa 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696114 HULUGAPPA ICICI BANK LTD(508534)
102 HOSPET KN-05-004-010-055/974
() 		1505004010NRG24280620231295001 28/06/2023 laxmi 1505004010WL015832 laxmi 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696111 LAKSHMI H INDIA POST PAYMENTS BANK LIMITED(508528)
103 HOSPET KN-05-004-010-055/999-C
() 		1505004010NRG24280620231295005 28/06/2023 chandrappa 1505004010WL015832 chandrappa 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696126 CHANDRASHEKAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-010-055/999-C
() 		1505004010NRG24280620231295004 28/06/2023 H Neelamma 1505004010WL015832 H Neelamma 00652 PKGB0010746 1771 1771 Processed 05/07/2023 3065696103 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 138138 138138
105 HOSPET KN-05-004-010-055/1127
() 		1505004010NRG24280620231294902 28/06/2023 Harijana Hemavathi 1505004010WL015832 Harijana Hemavathi 00691 IPOS0000001 1771 1771 Processed 05/07/2023 3065696098 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1771 1771
Total 182919 182919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_280623APB_FTO_215593 FEDERAL BANK FDRL0001589 BELLARY 1518
2 HOSPET KN1505004010_280623APB_FTO_215593 ICICI BANK ICIC0004083 Devalapura 14168
3 HOSPET KN1505004010_280623APB_FTO_215593 KARNATAKA BANK KARB0000445 KAMPLI 1265
4 HOSPET KN1505004010_280623APB_FTO_215593 State Bank of India SBIN0015452 YELUBENCHI 1771
5 HOSPET KN1505004010_280623APB_FTO_215593 State Bank of India SBIN0017862 KAMPLI 5060
6 HOSPET KN1505004010_280623APB_FTO_215593 State Bank of India SBIN0021365 KAMPLI 1771
7 HOSPET KN1505004010_280623APB_FTO_215593 State Bank of India SBIN0040118 KAMPLI 15686
8 HOSPET KN1505004010_280623APB_FTO_215593 Pragathi Gramin Bank CNRB000PGB1 Metri 1771
9 HOSPET KN1505004010_280623APB_FTO_215593 Pragathi Krishna Gramin Bank PKGB0010746 METRI 138138
10 HOSPET KN1505004010_280623APB_FTO_215593 India Post Payments Bank IPOS0000001 BELLARY 1771

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