Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:27:15 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_140623APB_FTO_179565
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-05-004-009-050/110
() 		1505004009NRG24140620231013985 14/06/2023 laksmi 1505004009WL012310 laksmi 00168 ICIC0004083 1933 1933 Processed 17/06/2023 2620387383 LAKSHMI ICICI BANK LTD(508534)
2 HOSPET KN-05-004-009-050/153
() 		1505004009NRG24140620231014005 14/06/2023 nagamma 1505004009WL012310 nagamma 00168 ICIC0004083 1657 1657 Processed 17/06/2023 2620387384 NAGAMMA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-009-050/300
() 		1505004009NRG24140620231014021 14/06/2023 mudiyappa c 1505004009WL012310 mudiyappa c 00168 ICIC0004083 1933 1933 Processed 17/06/2023 2620387385 MR MUDIYAPPA STATE BANK OF INDIA(508548)
SubTotal 5523 5523
4 HOSPET KN-05-004-009-050/65
() 		1505004009NRG24140620231014074 14/06/2023 drakshayani 1505004009WL012310 drakshayani 00225 KARB0000314 1933 1933 Processed 17/06/2023 2620387348 DRAKSHAYINI KARNATAKA BANK LTD(607270)
SubTotal 1933 1933
5 HOSPET KN-05-004-009-050/7
() 		1505004009NRG24140620231014077 14/06/2023 yuvarajareddy 1505004009WL012310 yuvarajareddy 00415 SBIN0015452 1657 1657 Processed 17/06/2023 2620387371 YUVARAJA REDDY BANK OF BARODA(606985)
SubTotal 1657 1657
6 HOSPET KN-05-004-009-050/128
() 		1505004009NRG24140620231013994 14/06/2023 kenchamma 1505004009WL012310 kenchamma 00415 SBIN0040118 1933 1933 Processed 17/06/2023 2620387389 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-009-050/131
() 		1505004009NRG24140620231013997 14/06/2023 LASKARA NAGARAJA 1505004009WL012310 LASKARA NAGARAJA 00415 SBIN0040118 1933 1933 Processed 17/06/2023 2620387387 N JADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-009-050/313
() 		1505004009NRG24140620231014024 14/06/2023 gadilinga 1505004009WL012310 gadilinga 00415 SBIN0040118 1933 1933 Processed 17/06/2023 2620387397 MR GADILINGAPPA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-009-050/563
() 		1505004009NRG24140620231014062 14/06/2023 rajappa 1505004009WL012310 rajappa 00415 SBIN0040118 1933 1933 Processed 17/06/2023 2620387409 MR RAJAPPA K S STATE BANK OF INDIA(508548)
SubTotal 7732 7732
10 HOSPET KN-05-004-009-050/102
() 		1505004009NRG24140620231013980 14/06/2023 lakshmi 1505004009WL012310 lakshmi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387405 MRS LAXMI M STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24140620231013982 14/06/2023 rathnamma 1505004009WL012310 rathnamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387386 MISS RATHNAMMA S STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24140620231013983 14/06/2023 ravichandra 1505004009WL012310 ravichandra 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387417 MR K RAVICHANDRA STATE BANK OF INDIA(508548)
13 HOSPET KN-05-004-009-050/109
() 		1505004009NRG24140620231013981 14/06/2023 siddappa 1505004009WL012310 siddappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387388 SIDDAPPA K V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
14 HOSPET KN-05-004-009-050/110
() 		1505004009NRG24140620231013986 14/06/2023 G Nandeesha 1505004009WL012310 G Nandeesha 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387419 NANDEESH G PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-009-050/113
() 		1505004009NRG24140620231013987 14/06/2023 sashikala 1505004009WL012310 sashikala 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387398 Shashikala K FINCARE SMALL FINANCE BANK LTD(608304)
16 HOSPET KN-05-004-009-050/115
() 		1505004009NRG24140620231013989 14/06/2023 shanthamma 1505004009WL012310 shanthamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387406 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-009-050/115
() 		1505004009NRG24140620231013988 14/06/2023 siddabasappa 1505004009WL012310 siddabasappa 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2620387365 SIDDABASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
18 HOSPET KN-05-004-009-050/116
() 		1505004009NRG24140620231013991 14/06/2023 basappa 1505004009WL012310 basappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387422 MR BASAVARAJ STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-009-050/116
() 		1505004009NRG24140620231013992 14/06/2023 honnuramma 1505004009WL012310 honnuramma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387369 Honnuramma FINCARE SMALL FINANCE BANK LTD(608304)
20 HOSPET KN-05-004-009-050/116
() 		1505004009NRG24140620231013993 14/06/2023 shivappa 1505004009WL012310 shivappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387377 BULDI SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSPET KN-05-004-009-050/128
() 		1505004009NRG24140620231013995 14/06/2023 k v siddamma 1505004009WL012310 k v siddamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387372 MRS K V SIDDAMMA STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-009-050/131
() 		1505004009NRG24140620231013996 14/06/2023 LASKARA NAGARAJA 1505004009WL012310 LASKARA NAGARAJA 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387349 NAGARAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSPET KN-05-004-009-050/15
() 		1505004009NRG24140620231013998 14/06/2023 BASAVARAJA 1505004009WL012310 BASAVARAJA 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387391 MR BASAVARAJ NILAGAR STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-009-050/15
() 		1505004009NRG24140620231013999 14/06/2023 GANGAMMA 1505004009WL012310 GANGAMMA 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387379 GANGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
25 HOSPET KN-05-004-009-050/151
() 		1505004009NRG24140620231014001 14/06/2023 MALEMMA 1505004009WL012310 MALEMMA 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387360 MALEMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSPET KN-05-004-009-050/151
() 		1505004009NRG24140620231014002 14/06/2023 shankramma 1505004009WL012310 shankramma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387378 MRS SHANKRAMMA SHANKRAMMA STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-009-050/151
() 		1505004009NRG24140620231014003 14/06/2023 siddappa 1505004009WL012310 siddappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387353 MR SIDDAPPA B STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-009-050/151
() 		1505004009NRG24140620231014000 14/06/2023 vasagerappa 1505004009WL012310 vasagerappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387399 MR VASIGERAPPA STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-009-050/17
() 		1505004009NRG24140620231014007 14/06/2023 laxmi 1505004009WL012310 laxmi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387356 MRS LAKSHMI STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-009-050/17
() 		1505004009NRG24140620231014008 14/06/2023 mallayya 1505004009WL012310 mallayya 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387392 MR MALLAYYA VADDIGERI STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-009-050/17
() 		1505004009NRG24140620231014006 14/06/2023 Parvathamma 1505004009WL012310 Parvathamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387403 PARVATHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
32 HOSPET KN-05-004-009-050/176
() 		1505004009NRG24140620231014009 14/06/2023 doddabasappa 1505004009WL012310 doddabasappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387390 MR N DODDABASAPPA SO MARESHAPPA STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-009-050/176
() 		1505004009NRG24140620231014011 14/06/2023 manikanta 1505004009WL012310 manikanta 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387413 G MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSPET KN-05-004-009-050/184
() 		1505004009NRG24140620231014012 14/06/2023 NAGAMMA 1505004009WL012310 NAGAMMA 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387350 MR HONNURA SWAMI STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-009-050/184
() 		1505004009NRG24140620231014013 14/06/2023 shashikala 1505004009WL012310 shashikala 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387361 K SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSPET KN-05-004-009-050/2
() 		1505004009NRG24140620231014015 14/06/2023 sridevi 1505004009WL012310 sridevi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387364 MRS SRIDEVI STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-009-050/237
() 		1505004009NRG24140620231014019 14/06/2023 timmappa 1505004009WL012310 timmappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387374 MR THIMMAPPA G STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-009-050/237
() 		1505004009NRG24140620231014018 14/06/2023 vannamma 1505004009WL012310 vannamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387416 MRS VANNAMMA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-009-050/300
() 		1505004009NRG24140620231014022 14/06/2023 saraswathi 1505004009WL012310 saraswathi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387411 MS SARASWATHI STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-009-050/313
() 		1505004009NRG24140620231014023 14/06/2023 maremma 1505004009WL012310 maremma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387410 MAREMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
41 HOSPET KN-05-004-009-050/318
() 		1505004009NRG24140620231014025 14/06/2023 vanajamma 1505004009WL012310 vanajamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387362 MRS B VANAJAMMA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-009-050/321
() 		1505004009NRG24140620231014028 14/06/2023 doddabsappa 1505004009WL012310 doddabsappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387367 V DODDA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HOSPET KN-05-004-009-050/321
() 		1505004009NRG24140620231014029 14/06/2023 lakhsmi 1505004009WL012310 lakhsmi 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2620387366 MRS V LAKSHMI STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-009-050/329
() 		1505004009NRG24140620231014030 14/06/2023 huligemma 1505004009WL012310 huligemma 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2620387382 HULIGAMMA ICICI BANK LTD(508534)
45 HOSPET KN-05-004-009-050/335
() 		1505004009NRG24140620231014031 14/06/2023 chennamma 1505004009WL012310 chennamma 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2620387381 MRS J K CHENNAMMA STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-009-050/335
() 		1505004009NRG24140620231014032 14/06/2023 virupakshappa 1505004009WL012310 virupakshappa 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2620387376 J K VIRUPAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSPET KN-05-004-009-050/336
() 		1505004009NRG24140620231014033 14/06/2023 aruna 1505004009WL012310 aruna 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2620387420 MRS B K ARUNA STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-009-050/336
() 		1505004009NRG24140620231014034 14/06/2023 kubera 1505004009WL012310 kubera 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2620387421 MR KUBER B STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-009-050/337
() 		1505004009NRG24140620231014036 14/06/2023 pampapati 1505004009WL012310 pampapati 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2620387347 MR B PAMPAPATHI STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-009-050/349
() 		1505004009NRG24140620231014037 14/06/2023 mallamma 1505004009WL012310 mallamma 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2620387396 MRS MALLAMMA STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-009-050/350
() 		1505004009NRG24140620231014039 14/06/2023 Basavaraja 1505004009WL012310 Basavaraja 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387407 MR BASAVARAJU STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-009-050/353
() 		1505004009NRG24140620231014041 14/06/2023 hanumanthamma 1505004009WL012310 hanumanthamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387359 MRS HANUMANTHAMMA STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-009-050/353
() 		1505004009NRG24140620231014040 14/06/2023 siddappa 1505004009WL012310 siddappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387402 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSPET KN-05-004-009-050/354
() 		1505004009NRG24140620231014043 14/06/2023 basavaraja 1505004009WL012310 basavaraja 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387363 MR BASAVARAJA STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-009-050/365
() 		1505004009NRG24140620231014046 14/06/2023 aruna kumari 1505004009WL012310 aruna kumari 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387394 B ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOSPET KN-05-004-009-050/365
() 		1505004009NRG24140620231014044 14/06/2023 b gadilingappa 1505004009WL012310 b gadilingappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387393 GADILINGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-009-050/365
() 		1505004009NRG24140620231014045 14/06/2023 b malamma 1505004009WL012310 b malamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387395 MALAMMA B WO GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-009-050/433
() 		1505004009NRG24140620231014049 14/06/2023 doddappa 1505004009WL012310 doddappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387352 DODDAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
59 HOSPET KN-05-004-009-050/433
() 		1505004009NRG24140620231014050 14/06/2023 lakshmi 1505004009WL012310 lakshmi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387357 MRS LAKSHMI STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-009-050/479
() 		1505004009NRG24140620231014052 14/06/2023 bhuvaneshwari 1505004009WL012310 bhuvaneshwari 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387370 MRS BHUVANESHWARI BHUVANESHWARI STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-009-050/479
() 		1505004009NRG24140620231014053 14/06/2023 siddappa 1505004009WL012310 siddappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387404 SIDDAPPA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
62 HOSPET KN-05-004-009-050/51
() 		1505004009NRG24140620231014056 14/06/2023 venkatesha 1505004009WL012310 venkatesha 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387414 J C VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 HOSPET KN-05-004-009-050/557
() 		1505004009NRG24140620231014057 14/06/2023 pampapati 1505004009WL012310 pampapati 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387375 MR PAMPAPATHI K STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-009-050/560
() 		1505004009NRG24140620231014059 14/06/2023 gadilingamma 1505004009WL012310 gadilingamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387368 GADHILINGAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOSPET KN-05-004-009-050/560
() 		1505004009NRG24140620231014060 14/06/2023 veeresha 1505004009WL012310 veeresha 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387408 VIRESHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HOSPET KN-05-004-009-050/563
() 		1505004009NRG24140620231014061 14/06/2023 saraswati 1505004009WL012310 saraswati 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387358 MRS SARASWATHI STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-009-050/563
() 		1505004009NRG24140620231014063 14/06/2023 udaykumar b k 1505004009WL012310 udaykumar b k 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387418 MR B K UDAYAKUMAR STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-009-050/584
() 		1505004009NRG24140620231014066 14/06/2023 parvathamma 1505004009WL012310 parvathamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387373 K BULDE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HOSPET KN-05-004-009-050/6
() 		1505004009NRG24140620231014068 14/06/2023 doddana gowda 1505004009WL012310 doddana gowda 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387355 MR DODDANA GOWDA STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-009-050/6
() 		1505004009NRG24140620231014069 14/06/2023 hampamma 1505004009WL012310 hampamma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387400 MRS HAMPAMMA VADDIGERE STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-009-050/7
() 		1505004009NRG24140620231014075 14/06/2023 Dodda basappa 1505004009WL012310 Dodda basappa 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387351 MR DODDA BASAPPA VADDI GERI STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-009-050/7
() 		1505004009NRG24140620231014076 14/06/2023 gowramma 1505004009WL012310 gowramma 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387354 MRS GOURAMMA VADDIGERE STATE BANK OF INDIA(508548)
73 HOSPET KN-05-004-009-050/79
() 		1505004009NRG24140620231014079 14/06/2023 ramesh 1505004009WL012310 ramesh 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387415 MR RAMESHA STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-009-050/79
() 		1505004009NRG24140620231014080 14/06/2023 shruthi 1505004009WL012310 shruthi 00415 SBIN0041060 1657 1657 Processed 17/06/2023 2620387380 MRS SHRUTHI SHRUTHI STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-009-050/90
() 		1505004009NRG24140620231014082 14/06/2023 Vishalakshi 1505004009WL012310 Vishalakshi 00415 SBIN0041060 1933 1933 Processed 17/06/2023 2620387412 VISHALAKSHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 124818 124818
76 HOSPET KN-05-004-009-050/6
() 		1505004009NRG24140620231014070 14/06/2023 srikanta 1505004009WL012310 srikanta 00652 PKGB0010592 1933 1933 Processed 17/06/2023 2620387343 Y SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1933 1933
77 HOSPET KN-05-004-009-050/354
() 		1505004009NRG24140620231014042 14/06/2023 manjamma 1505004009WL012310 manjamma 00652 PKGB0010708 1933 1933 Processed 17/06/2023 2620387332 MANJAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1933 1933
78 HOSPET KN-05-004-009-050/153
() 		1505004009NRG24140620231014004 14/06/2023 siddappa 1505004009WL012310 siddappa 00652 PKGB0010746 1657 1657 Processed 17/06/2023 2620387336 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-009-050/176
() 		1505004009NRG24140620231014010 14/06/2023 ramakka 1505004009WL012310 ramakka 00652 PKGB0010746 1933 1933 Processed 17/06/2023 2620387334 RAMAKAK PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-009-050/300
() 		1505004009NRG24140620231014020 14/06/2023 HULIGEMMA 1505004009WL012310 HULIGEMMA 00652 PKGB0010746 1933 1933 Processed 17/06/2023 2620387335 HULIGEMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-009-050/51
() 		1505004009NRG24140620231014054 14/06/2023 THIMAYYA CHALUVADI 1505004009WL012310 THIMAYYA CHALUVADI 00652 PKGB0010746 1933 1933 Processed 17/06/2023 2620387338 MR THIMMAPPA STATE BANK OF INDIA(508548)
82 HOSPET KN-05-004-009-050/58
() 		1505004009NRG24140620231014064 14/06/2023 padmavathi 1505004009WL012310 padmavathi 00652 PKGB0010746 1933 1933 Processed 17/06/2023 2620387340 Padmavathi FINCARE SMALL FINANCE BANK LTD(608304)
83 HOSPET KN-05-004-009-050/58
() 		1505004009NRG24140620231014065 14/06/2023 VISHWANATHA 1505004009WL012310 VISHWANATHA 00652 PKGB0010746 1933 1933 Processed 17/06/2023 2620387337 R VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11322 11322
84 HOSPET KN-05-004-009-050/102
() 		1505004009NRG24140620231013979 14/06/2023 obalesha 1505004009WL012310 obalesha 00652 PKGB0010772 1933 1933 Processed 17/06/2023 2620387341 OBALESHAPPA SO YERRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-009-050/110
() 		1505004009NRG24140620231013984 14/06/2023 rajashejkar 1505004009WL012310 rajashejkar 00652 PKGB0010772 1933 1933 Processed 17/06/2023 2620387339 SHEKHARA GOUDA S SO DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-009-050/115
() 		1505004009NRG24140620231013990 14/06/2023 manjunatha 1505004009WL012310 manjunatha 00652 PKGB0010772 1933 1933 Processed 17/06/2023 2620387345 B K MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-009-050/2
() 		1505004009NRG24140620231014014 14/06/2023 viresh 1505004009WL012310 viresh 00652 PKGB0010772 1933 1933 Processed 17/06/2023 2620387342 MR K V VIRESH STATE BANK OF INDIA(508548)
88 HOSPET KN-05-004-009-050/350
() 		1505004009NRG24140620231014038 14/06/2023 Sulochanamma 1505004009WL012310 Sulochanamma 00652 PKGB0010772 1657 1657 Processed 17/06/2023 2620387346 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-009-050/60
() 		1505004009NRG24140620231014071 14/06/2023 sureppa 1505004009WL012310 sureppa 00652 PKGB0010772 1933 1933 Processed 17/06/2023 2620387344 B SURYA NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11322 11322
90 HOSPET KN-05-004-009-050/47
() 		1505004009NRG24140620231014051 14/06/2023 iranna 1505004009WL012310 iranna 00652 PKGB0010879 1933 1933 Processed 17/06/2023 2620387401 B ERANNA SO DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1933 1933
91 HOSPET KN-05-004-009-050/389
() 		1505004009NRG24140620231014048 14/06/2023 pushpavati 1505004009WL012310 pushpavati 00691 IPOS0000001 1933 1933 Processed 17/06/2023 2620387333 PUSHPAVATHI B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1933 1933
Total 172039 172039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_140623APB_FTO_179565 ICICI BANK ICIC0004083 Devalapura 5523
2 HOSPET KN1505004009_140623APB_FTO_179565 KARNATAKA BANK KARB0000314 HOSPET 1933
3 HOSPET KN1505004009_140623APB_FTO_179565 State Bank of India SBIN0015452 YELUBENCHI 1657
4 HOSPET KN1505004009_140623APB_FTO_179565 State Bank of India SBIN0040118 KAMPLI 7732
5 HOSPET KN1505004009_140623APB_FTO_179565 State Bank of India SBIN0041060 SUGGENAHALLI 124818
6 HOSPET KN1505004009_140623APB_FTO_179565 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1933
7 HOSPET KN1505004009_140623APB_FTO_179565 Pragathi Krishna Gramin Bank PKGB0010708 KUDITHINI 1933
8 HOSPET KN1505004009_140623APB_FTO_179565 Pragathi Krishna Gramin Bank PKGB0010746 METRI 11322
9 HOSPET KN1505004009_140623APB_FTO_179565 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 11322
10 HOSPET KN1505004009_140623APB_FTO_179565 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 1933
11 HOSPET KN1505004009_140623APB_FTO_179565 India Post Payments Bank IPOS0000001 BELLARY 1933

Download In Excel