Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:31 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_060623APB_FTO_159910
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-05-004-009-048/466
() 		1505004009NRG24060620230859709 06/06/2023 venkatesha 1505004009WL010628 venkatesha 00168 ICIC0001423 1140 1140 Processed 12/06/2023 2458897507 V VENKATESHA ICICI BANK LTD(508534)
SubTotal 1140 1140
2 HOSPET KN-05-004-009-048/481
() 		1505004009NRG24060620230859711 06/06/2023 durugeshi 1505004009WL010628 durugeshi 00168 ICIC0004083 1424 1424 Processed 12/06/2023 2458897517 VADDARA DURUGESHA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-009-048/481
() 		1505004009NRG24060620230859712 06/06/2023 hemalatha 1505004009WL010628 hemalatha 00168 ICIC0004083 570 570 Processed 12/06/2023 2458897516 HEMALATHA ICICI BANK LTD(508534)
SubTotal 1994 1994
4 HOSPET KN-05-004-009-048/442
() 		1505004009NRG24060620230859704 06/06/2023 bhovi hanumntha 1505004009WL010628 bhovi hanumntha 00415 SBIN0040118 570 570 Processed 12/06/2023 2458897581 MR BOVI HANUMANTHA STATE BANK OF INDIA(508548)
5 HOSPET KN-05-004-009-048/89
() 		1505004009NRG24060620230859738 06/06/2023 nagamma 1505004009WL010628 nagamma 00415 SBIN0040118 1994 1994 Processed 12/06/2023 2458897541 MRS NAGAMMA V STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-009-048/89
() 		1505004009NRG24060620230859737 06/06/2023 ramayya 1505004009WL010628 ramayya 00415 SBIN0040118 1994 1994 Processed 12/06/2023 2458897539 MR RAMAYYA V STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-009-048/95
() 		1505004009NRG24060620230859744 06/06/2023 yallappa 1505004009WL010628 yallappa 00415 SBIN0040118 1424 1424 Processed 12/06/2023 2458897521 MR YALLAPA V STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-009-048/98
() 		1505004009NRG24060620230859750 06/06/2023 vasuramma 1505004009WL010628 vasuramma 00415 SBIN0040118 1994 1994 Processed 12/06/2023 2458897545 V VASURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7976 7976
9 HOSPET KN-05-004-009-048/1015
() 		1505004009NRG24060620230859664 06/06/2023 lakshmidevi 1505004009WL010628 lakshmidevi 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897540 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-009-048/1016
() 		1505004009NRG24060620230859665 06/06/2023 guruswamy 1505004009WL010628 guruswamy 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897577 MR GURU SWAMI VB STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-009-048/1016
() 		1505004009NRG24060620230859666 06/06/2023 sudha 1505004009WL010628 sudha 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897531 SUDHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-009-048/244
() 		1505004009NRG24060620230859668 06/06/2023 durugappa 1505004009WL010628 durugappa 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897558 MR DURUGAPPA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-009-048/244
() 		1505004009NRG24060620230859670 06/06/2023 sharanamma 1505004009WL010628 sharanamma 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897542 MR SHARANAPPA B STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-009-048/244
() 		1505004009NRG24060620230859669 06/06/2023 sharanamma 1505004009WL010628 sharanamma 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897560 MRS SHARANAMMA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-009-048/253
() 		1505004009NRG24060620230859671 06/06/2023 DADDABASAMMA 1505004009WL010628 DADDABASAMMA 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897552 MRS DODDA BASAMMA V STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-009-048/253
() 		1505004009NRG24060620230859672 06/06/2023 gadilinga 1505004009WL010628 gadilinga 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897553 MR GADILINGA V STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-009-048/275
() 		1505004009NRG24060620230859673 06/06/2023 devanna 1505004009WL010628 devanna 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897549 MR DEVANNA V STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-009-048/312
() 		1505004009NRG24060620230859676 06/06/2023 bhima 1505004009WL010628 bhima 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897580 MR VADDARA BHEEMANNA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-009-048/313
() 		1505004009NRG24060620230859679 06/06/2023 nirmala 1505004009WL010628 nirmala 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897547 MRS NIRMALA STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-009-048/313
() 		1505004009NRG24060620230859678 06/06/2023 v siddarama 1505004009WL010628 v siddarama 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897550 MR VADDARA SIDDARAMA STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-009-048/321
() 		1505004009NRG24060620230859680 06/06/2023 shankaragowda 1505004009WL010628 shankaragowda 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897522 MR SHANKAR GOUDA S R STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-009-048/323
() 		1505004009NRG24060620230859681 06/06/2023 THIMMAPPA 1505004009WL010628 THIMMAPPA 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897562 MRS DEVAMMA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-009-048/324
() 		1505004009NRG24060620230859682 06/06/2023 HULIGEMMA 1505004009WL010628 HULIGEMMA 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897546 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-009-048/324
() 		1505004009NRG24060620230859683 06/06/2023 MANJUNATHA 1505004009WL010628 MANJUNATHA 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897534 MR MANJUNATHA BHOVI STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-009-048/373
() 		1505004009NRG24060620230859685 06/06/2023 NAGAMMA 1505004009WL010628 NAGAMMA 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897524 MRS V NAGAMMA WO NAGAPPA STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-009-048/373
() 		1505004009NRG24060620230859684 06/06/2023 NAGAppa 1505004009WL010628 NAGAppa 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897523 MR NAGAPPA KAMPLI STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-009-048/375
() 		1505004009NRG24060620230859686 06/06/2023 ANJINAPPA 1505004009WL010628 ANJINAPPA 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897576 MR ANJINAPPA STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-009-048/375
() 		1505004009NRG24060620230859687 06/06/2023 lakshmi 1505004009WL010628 lakshmi 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897582 MRS LAKSHMI STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-009-048/375
() 		1505004009NRG24060620230859688 06/06/2023 purushotama 1505004009WL010628 purushotama 00415 SBIN0041060 570 570 Processed 12/06/2023 2458897515 B PURUSHOTTAMA PUNJAB NATIONAL BANK(508568)
30 HOSPET KN-05-004-009-048/383
() 		1505004009NRG24060620230859690 06/06/2023 NAGAPPA 1505004009WL010628 NAGAPPA 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897535 MRS SHESHAMMA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-009-048/405
() 		1505004009NRG24060620230859693 06/06/2023 girisha 1505004009WL010628 girisha 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897528 GIREESHA V PUNJAB NATIONAL BANK(508568)
32 HOSPET KN-05-004-009-048/405
() 		1505004009NRG24060620230859691 06/06/2023 maremma 1505004009WL010628 maremma 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897568 VMAREMMA ICICI BANK LTD(508534)
33 HOSPET KN-05-004-009-048/405
() 		1505004009NRG24060620230859692 06/06/2023 VENKATASWAMY 1505004009WL010628 VENKATASWAMY 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897538 VENKATA SWAMY V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
34 HOSPET KN-05-004-009-048/411
() 		1505004009NRG24060620230859696 06/06/2023 nagbaraja 1505004009WL010628 nagbaraja 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897583 MR V NAGARAJA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-009-048/411
() 		1505004009NRG24060620230859695 06/06/2023 ramayya 1505004009WL010628 ramayya 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897579 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSPET KN-05-004-009-048/411
() 		1505004009NRG24060620230859694 06/06/2023 ramayya 1505004009WL010628 ramayya 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897578 MR RAMAYYA STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-009-048/426
() 		1505004009NRG24060620230859698 06/06/2023 BHIMA 1505004009WL010628 BHIMA 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897573 MR BHEEMAPPA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-009-048/426
() 		1505004009NRG24060620230859697 06/06/2023 tippamma 1505004009WL010628 tippamma 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897574 MRS VTIPPAMMA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-009-048/427
() 		1505004009NRG24060620230859699 06/06/2023 kavita 1505004009WL010628 kavita 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897565 MRS KAVITHA STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-009-048/430
() 		1505004009NRG24060620230859701 06/06/2023 suma 1505004009WL010628 suma 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897564 MRS SUMA V STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-009-048/435
() 		1505004009NRG24060620230859702 06/06/2023 huligemma 1505004009WL010628 huligemma 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897557 MRS HULIGEMMA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-009-048/442
() 		1505004009NRG24060620230859703 06/06/2023 hampamma 1505004009WL010628 hampamma 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897559 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HOSPET KN-05-004-009-048/447
() 		1505004009NRG24060620230859705 06/06/2023 huligemma 1505004009WL010628 huligemma 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897556 MRS HULIGEMMA STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-009-048/458
() 		1505004009NRG24060620230859707 06/06/2023 channabasamma 1505004009WL010628 channabasamma 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897513 MRS CHANNABASAMMA STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-009-048/458
() 		1505004009NRG24060620230859706 06/06/2023 murthi 1505004009WL010628 murthi 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897555 MR MURTHI STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-009-048/461
() 		1505004009NRG24060620230859708 06/06/2023 durugamma 1505004009WL010628 durugamma 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897511 MISS V DURUGAMMA STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-009-048/466
() 		1505004009NRG24060620230859710 06/06/2023 lakshmi 1505004009WL010628 lakshmi 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897543 VLakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-009-048/561
() 		1505004009NRG24060620230859714 06/06/2023 govindappa 1505004009WL010628 govindappa 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897561 MR GOVINDAPPA V STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-009-048/562
() 		1505004009NRG24060620230859717 06/06/2023 hanumantha 1505004009WL010628 hanumantha 00415 SBIN0041060 285 285 Processed 12/06/2023 2458897518 MR V HANUMANTHA STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-009-048/562
() 		1505004009NRG24060620230859716 06/06/2023 v sharadamma 1505004009WL010628 v sharadamma 00415 SBIN0041060 285 285 Processed 12/06/2023 2458897544 MRS SHARADAMMA V STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-009-048/570
() 		1505004009NRG24060620230859718 06/06/2023 jademma 1505004009WL010628 jademma 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897509 MRS JADEMMA STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-009-048/578
() 		1505004009NRG24060620230859720 06/06/2023 Jeevaraja b 1505004009WL010628 Jeevaraja b 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897551 MR JEEVARAJA B STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-009-048/578
() 		1505004009NRG24060620230859719 06/06/2023 Shivamma 1505004009WL010628 Shivamma 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897512 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-009-048/62
() 		1505004009NRG24060620230859721 06/06/2023 HANUMANTHAPPA BHOVI 1505004009WL010628 HANUMANTHAPPA BHOVI 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897533 MR BHOVI HANUMANTHAPPA STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-009-048/62
() 		1505004009NRG24060620230859722 06/06/2023 RENUKA 1505004009WL010628 RENUKA 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897537 MRS RENUKA BOVI STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-009-048/67
() 		1505004009NRG24060620230859724 06/06/2023 danunjaya 1505004009WL010628 danunjaya 00415 SBIN0041060 570 570 Processed 12/06/2023 2458897563 MR BOVI DHANAMJAYA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-009-048/67
() 		1505004009NRG24060620230859723 06/06/2023 hampamma 1505004009WL010628 hampamma 00415 SBIN0041060 855 855 Processed 12/06/2023 2458897508 MRS HAMPAMMA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-009-048/71
() 		1505004009NRG24060620230859727 06/06/2023 madhu kiran 1505004009WL010628 madhu kiran 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897527 MASTER VMADHU KIRAN STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-009-048/71
() 		1505004009NRG24060620230859726 06/06/2023 Thimmappa 1505004009WL010628 Thimmappa 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897525 HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOSPET KN-05-004-009-048/71
() 		1505004009NRG24060620230859725 06/06/2023 Thimmappa 1505004009WL010628 Thimmappa 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897532 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-009-048/72
() 		1505004009NRG24060620230859728 06/06/2023 maremma 1505004009WL010628 maremma 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897519 MRS V MAREMMA WO DURGAPPA STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-009-048/72
() 		1505004009NRG24060620230859729 06/06/2023 mariswamy 1505004009WL010628 mariswamy 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897567 MR V YARRISWAMI STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-009-048/76
() 		1505004009NRG24060620230859730 06/06/2023 rathnamma 1505004009WL010628 rathnamma 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897530 MRS VRATHNAMMA STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-009-048/79
() 		1505004009NRG24060620230859731 06/06/2023 ramesh 1505004009WL010628 ramesh 00415 SBIN0041060 285 285 Processed 12/06/2023 2458897554 MR BHOVI RAMESH STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-009-048/79
() 		1505004009NRG24060620230859732 06/06/2023 renukamma 1505004009WL010628 renukamma 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897514 MRS BHOVI RENUKAMMA STATE BANK OF INDIA(508548)
66 HOSPET KN-05-004-009-048/81
() 		1505004009NRG24060620230859733 06/06/2023 ERAMMA 1505004009WL010628 ERAMMA 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897526 ERAMMA V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
67 HOSPET KN-05-004-009-048/84
() 		1505004009NRG24060620230859735 06/06/2023 BHAGYAMMA 1505004009WL010628 BHAGYAMMA 00415 SBIN0041060 1424 1424 Rejected 12/06/2023 2458897520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 HOSPET KN-05-004-009-048/84
() 		1505004009NRG24060620230859736 06/06/2023 eshwara 1505004009WL010628 eshwara 00415 SBIN0041060 1140 1140 Processed 12/06/2023 2458897510 MR EASHWAR STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-009-048/907
() 		1505004009NRG24060620230859739 06/06/2023 hanumanthappa 1505004009WL010628 hanumanthappa 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897569 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HOSPET KN-05-004-009-048/911
() 		1505004009NRG24060620230859740 06/06/2023 sulochana 1505004009WL010628 sulochana 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897529 MISS SULOCHANA STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-009-048/94
() 		1505004009NRG24060620230859741 06/06/2023 hanumayya 1505004009WL010628 hanumayya 00415 SBIN0041060 570 570 Processed 12/06/2023 2458897572 MR HANUMAIAH V STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-009-048/94
() 		1505004009NRG24060620230859742 06/06/2023 HUSENAMMA 1505004009WL010628 HUSENAMMA 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897571 MISS HUSSAINAMMA STATE BANK OF INDIA(508548)
73 HOSPET KN-05-004-009-048/94
() 		1505004009NRG24060620230859743 06/06/2023 parvathi 1505004009WL010628 parvathi 00415 SBIN0041060 1709 1709 Processed 12/06/2023 2458897570 MS PARVATHI V STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-009-048/95
() 		1505004009NRG24060620230859745 06/06/2023 gangamma 1505004009WL010628 gangamma 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897566 MRS GANGAMMA STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-009-048/96
() 		1505004009NRG24060620230859747 06/06/2023 nandini 1505004009WL010628 nandini 00415 SBIN0041060 570 570 Processed 12/06/2023 2458897536 MRS NANDINI STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-009-048/96
() 		1505004009NRG24060620230859746 06/06/2023 renukamma 1505004009WL010628 renukamma 00415 SBIN0041060 1994 1994 Processed 12/06/2023 2458897548 MRS RENUKAMMA STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-009-048/97
() 		1505004009NRG24060620230859749 06/06/2023 hanumakka 1505004009WL010628 hanumakka 00415 SBIN0041060 1424 1424 Processed 12/06/2023 2458897575 MRS HANUMAKKA STATE BANK OF INDIA(508548)
SubTotal 105115 105115
78 HOSPET KN-05-004-009-048/312
() 		1505004009NRG24060620230859677 06/06/2023 huligemma 1505004009WL010628 huligemma 00652 PKGB0010686 1994 1994 Processed 12/06/2023 2458897504 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-009-048/561
() 		1505004009NRG24060620230859715 06/06/2023 saraswathi 1505004009WL010628 saraswathi 00652 PKGB0010686 1994 1994 Processed 12/06/2023 2458897503 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3988 3988
80 HOSPET KN-05-004-009-048/102
() 		1505004009NRG24060620230859667 06/06/2023 Hanumantha 1505004009WL010628 Hanumantha 00652 PKGB0010746 1994 1994 Processed 12/06/2023 2458897505 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-009-048/383
() 		1505004009NRG24060620230859689 06/06/2023 NAGAPPA 1505004009WL010628 NAGAPPA 00652 PKGB0010746 285 285 Processed 12/06/2023 2458897506 V K NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2279 2279
82 HOSPET KN-05-004-009-048/515
() 		1505004009NRG24060620230859713 06/06/2023 YANKAMMA 1505004009WL010628 YANKAMMA 00691 IPOS0000001 1994 1994 Processed 12/06/2023 2458897502 YANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 HOSPET KN-05-004-009-048/834
() 		1505004009NRG24060620230859734 06/06/2023 thimmappa 1505004009WL010628 thimmappa 00691 IPOS0000001 1994 1994 Processed 12/06/2023 2458897501 THIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3988 3988
Total 126480 126480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_060623APB_FTO_159910 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 1140
2 HOSPET KN1505004009_060623APB_FTO_159910 ICICI BANK ICIC0004083 Devalapura 1994
3 HOSPET KN1505004009_060623APB_FTO_159910 State Bank of India SBIN0040118 KAMPLI 7976
4 HOSPET KN1505004009_060623APB_FTO_159910 State Bank of India SBIN0041060 SUGGENAHALLI 105115
5 HOSPET KN1505004009_060623APB_FTO_159910 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 3988
6 HOSPET KN1505004009_060623APB_FTO_159910 Pragathi Krishna Gramin Bank PKGB0010746 METRI 2279
7 HOSPET KN1505004009_060623APB_FTO_159910 India Post Payments Bank IPOS0000001 BELLARY 3988

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