Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:02 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_260723APB_FTO_296279
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-05-004-009-051/13
() 		1505004009NRG24260720231624790 26/07/2023 gous bi 1505004009WL020920 gous bi 00168 ICIC0004083 1817 1817 Processed 25/08/2023 4837244312 P GOUS BEE ICICI BANK LTD(508534)
2 HOSPET KN-05-004-009-051/431
() 		1505004009NRG24260720231624837 26/07/2023 tippamma 1505004009WL020920 tippamma 00168 ICIC0004083 1817 1817 Processed 25/08/2023 4837244311 THIPPAMMA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-009-051/431
() 		1505004009NRG24260720231624836 26/07/2023 yerriswamy 1505004009WL020920 yerriswamy 00168 ICIC0004083 1817 1817 Processed 25/08/2023 4837244310 B YERRISWAMY ICICI BANK LTD(508534)
SubTotal 5451 5451
4 HOSPET KN-05-004-009-051/331
() 		1505004009NRG24260720231624816 26/07/2023 p bashasaheba 1505004009WL020920 p bashasaheba 00225 KARB0000445 1817 1817 Processed 25/08/2023 4837244316 P BABA SAHEB KARNATAKA BANK LTD(607270)
5 HOSPET KN-05-004-009-051/34
() 		1505004009NRG24260720231624818 26/07/2023 hanumakka 1505004009WL020920 hanumakka 00225 KARB0000445 1817 1817 Processed 25/08/2023 4837244315 HANUMAKKA GENERAL POST OFFICE(607245)
6 HOSPET KN-05-004-009-051/742
() 		1505004009NRG24260720231624860 26/07/2023 manjula 1505004009WL020920 manjula 00225 KARB0000445 1817 1817 Processed 25/08/2023 4837244345 CHINTHALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSPET KN-05-004-009-051/937
() 		1505004009NRG24260720231624871 26/07/2023 husenamma 1505004009WL020920 husenamma 00225 KARB0000445 1817 1817 Processed 25/08/2023 4837244314 HUSENAMMA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 7268 7268
8 HOSPET KN-05-004-009-051/250
() 		1505004009NRG24260720231624798 26/07/2023 shivanna 1505004009WL020920 shivanna 00415 SBIN0015452 1558 1558 Processed 25/08/2023 4837244289 MR SHIVANNA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-009-051/331
() 		1505004009NRG24260720231624814 26/07/2023 rajabakshi 1505004009WL020920 rajabakshi 00415 SBIN0015452 1558 1558 Processed 25/08/2023 4837244287 MR RAJABAKSHI P STATE BANK OF INDIA(508548)
10 HOSPET KN-05-004-009-051/421
() 		1505004009NRG24260720231624834 26/07/2023 honnur sab 1505004009WL020920 honnur sab 00415 SBIN0015452 1817 1817 Processed 25/08/2023 4837244288 MR P HONNUR SAB STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-009-051/421
() 		1505004009NRG24260720231624835 26/07/2023 Sai bee 1505004009WL020920 Sai bee 00415 SBIN0015452 1817 1817 Processed 25/08/2023 4837244296 MRS SAI BEE STATE BANK OF INDIA(508548)
SubTotal 6750 6750
12 HOSPET KN-05-004-009-051/231
() 		1505004009NRG24260720231624795 26/07/2023 honnurappa 1505004009WL020920 honnurappa 00415 SBIN0040118 1817 1817 Processed 25/08/2023 4837244343 HONNURAPPA C H INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSPET KN-05-004-009-051/231
() 		1505004009NRG24260720231624794 26/07/2023 mallamma 1505004009WL020920 mallamma 00415 SBIN0040118 1817 1817 Processed 25/08/2023 4837244332 CHALUVADI MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-009-051/241
() 		1505004009NRG24260720231624797 26/07/2023 devesh achari 1505004009WL020920 devesh achari 00415 SBIN0040118 1558 1558 Processed 25/08/2023 4837244324 DEVESHA AAJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSPET KN-05-004-009-051/83
() 		1505004009NRG24260720231624866 26/07/2023 THIPPAMMA 1505004009WL020920 THIPPAMMA 00415 SBIN0040118 1817 1817 Processed 25/08/2023 4837244320 MRS C TIPPAMMA STATE BANK OF INDIA(508548)
SubTotal 7009 7009
16 HOSPET KN-05-004-009-051/11
() 		1505004009NRG24260720231624787 26/07/2023 Kumar gowda 1505004009WL020920 Kumar gowda 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244333 KUMARA GOWDA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
17 HOSPET KN-05-004-009-051/170
() 		1505004009NRG24260720231624791 26/07/2023 SHEKAMMA 1505004009WL020920 SHEKAMMA 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244290 MRS SEKAMMA STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-009-051/230
() 		1505004009NRG24260720231624793 26/07/2023 devvamma 1505004009WL020920 devvamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244319 MRS DEVAMMA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-009-051/230
() 		1505004009NRG24260720231624792 26/07/2023 HANUMANTHAPPA 1505004009WL020920 HANUMANTHAPPA 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244317 DODDAHANUMANTHAPPA CHALUVADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSPET KN-05-004-009-051/241
() 		1505004009NRG24260720231624796 26/07/2023 sakunthalmma 1505004009WL020920 sakunthalmma 00415 SBIN0041060 1038 1038 Processed 25/08/2023 4837244342 MRS SHAKUNTHALAMMA STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-009-051/253
() 		1505004009NRG24260720231624799 26/07/2023 rathnamma 1505004009WL020920 rathnamma 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4837244336 MRS RATNAMMA MADIGARU STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-009-051/273
() 		1505004009NRG24260720231624803 26/07/2023 dodda honnurappa 1505004009WL020920 dodda honnurappa 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4837244334 MR DODDA HONNURAPPA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-009-051/275
() 		1505004009NRG24260720231624804 26/07/2023 mudukamma 1505004009WL020920 mudukamma 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4837244328 MUDUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSPET KN-05-004-009-051/29
() 		1505004009NRG24260720231624806 26/07/2023 bhimappa 1505004009WL020920 bhimappa 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4837244341 MR BHEEMAPPA C STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-009-051/29
() 		1505004009NRG24260720231624807 26/07/2023 yerriswamy 1505004009WL020920 yerriswamy 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244340 MR YARISWAMI STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-009-051/292
() 		1505004009NRG24260720231624809 26/07/2023 devanna 1505004009WL020920 devanna 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244286 MR GUNNATHI DEVANNA STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-009-051/294
() 		1505004009NRG24260720231624810 26/07/2023 gururaja 1505004009WL020920 gururaja 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244322 MR CHALUVADI GURURAJ STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-009-051/327
() 		1505004009NRG24260720231624813 26/07/2023 lakshmidevi 1505004009WL020920 lakshmidevi 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244331 MRS LAKSHMI DEVI H L STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-009-051/34
() 		1505004009NRG24260720231624817 26/07/2023 hanumanthappa 1505004009WL020920 hanumanthappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244323 CSANNA HANUMANTHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
30 HOSPET KN-05-004-009-051/35
() 		1505004009NRG24260720231624820 26/07/2023 honnuramma 1505004009WL020920 honnuramma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244330 C HONNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSPET KN-05-004-009-051/355
() 		1505004009NRG24260720231624823 26/07/2023 setamma 1505004009WL020920 setamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244301 MRS SEETAMMA C STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-009-051/355
() 		1505004009NRG24260720231624822 26/07/2023 somasheakra 1505004009WL020920 somasheakra 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244326 MR SOMASHEKHARA STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-009-051/360
() 		1505004009NRG24260720231624824 26/07/2023 gangamma 1505004009WL020920 gangamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244308 MRS GANGAMMA STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-009-051/360
() 		1505004009NRG24260720231624825 26/07/2023 ramesha 1505004009WL020920 ramesha 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244309 RAMESH S CANARA BANK(508532)
35 HOSPET KN-05-004-009-051/366
() 		1505004009NRG24260720231624826 26/07/2023 sarva mangalamma 1505004009WL020920 sarva mangalamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244285 MRS H B SARVA MANGALA STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-009-051/389
() 		1505004009NRG24260720231624828 26/07/2023 jayamma 1505004009WL020920 jayamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244292 MR JAYAMMA STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-009-051/389
() 		1505004009NRG24260720231624827 26/07/2023 Lingappa 1505004009WL020920 Lingappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244293 MR LINGAPPA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-009-051/399
() 		1505004009NRG24260720231624830 26/07/2023 Shridevi 1505004009WL020920 Shridevi 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244295 MRS SHRIDEVI STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-009-051/399
() 		1505004009NRG24260720231624829 26/07/2023 Veeresh m 1505004009WL020920 Veeresh m 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244337 MR VEERESH M STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-009-051/420
() 		1505004009NRG24260720231624831 26/07/2023 ambanna 1505004009WL020920 ambanna 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244329 AMBANNA BANK OF BARODA(606985)
41 HOSPET KN-05-004-009-051/471
() 		1505004009NRG24260720231624840 26/07/2023 Gousiya 1505004009WL020920 Gousiya 00415 SBIN0041060 779 779 Processed 25/08/2023 4837244338 GOUSIYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
42 HOSPET KN-05-004-009-051/497
() 		1505004009NRG24260720231624841 26/07/2023 rajabi 1505004009WL020920 rajabi 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244327 RAJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
43 HOSPET KN-05-004-009-051/504
() 		1505004009NRG24260720231624843 26/07/2023 netravati 1505004009WL020920 netravati 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244297 H NETRAVATI ICICI BANK LTD(508534)
44 HOSPET KN-05-004-009-051/506
() 		1505004009NRG24260720231624845 26/07/2023 hanumanthappa 1505004009WL020920 hanumanthappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244335 HAJAMARA HANUMANTHAPPA ICICI BANK LTD(508534)
45 HOSPET KN-05-004-009-051/506
() 		1505004009NRG24260720231624844 26/07/2023 nagamma 1505004009WL020920 nagamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244298 NAGAMMA ICICI BANK LTD(508534)
46 HOSPET KN-05-004-009-051/506
() 		1505004009NRG24260720231624846 26/07/2023 rohini 1505004009WL020920 rohini 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244344 MRS ROHINI STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-009-051/515
() 		1505004009NRG24260720231624847 26/07/2023 mudiya 1505004009WL020920 mudiya 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244302 MR P MUDIYYA STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-009-051/516
() 		1505004009NRG24260720231624849 26/07/2023 rudresh 1505004009WL020920 rudresh 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244321 MASTER RUDRESH H B STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-009-051/516
() 		1505004009NRG24260720231624848 26/07/2023 tippeswamy 1505004009WL020920 tippeswamy 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244291 MR THIPPESWAMY H B STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-009-051/519
() 		1505004009NRG24260720231624850 26/07/2023 honnur bi 1505004009WL020920 honnur bi 00415 SBIN0041060 779 779 Processed 25/08/2023 4837244294 MR HONNUR BEE STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-009-051/566
() 		1505004009NRG24260720231624854 26/07/2023 devamma 1505004009WL020920 devamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244318 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-009-051/566
() 		1505004009NRG24260720231624855 26/07/2023 shivappa 1505004009WL020920 shivappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244299 CHALUVADI SHIVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
53 HOSPET KN-05-004-009-051/570
() 		1505004009NRG24260720231624856 26/07/2023 chanrappa 1505004009WL020920 chanrappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244305 MR CHANDRAPPA M STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-009-051/743
() 		1505004009NRG24260720231624861 26/07/2023 neelamma 1505004009WL020920 neelamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244304 CNeelamma FINCARE SMALL FINANCE BANK LTD(608304)
55 HOSPET KN-05-004-009-051/744
() 		1505004009NRG24260720231624863 26/07/2023 chanhvi 1505004009WL020920 chanhvi 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244313 MRS CHANDVI CHANDVI STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-009-051/745
() 		1505004009NRG24260720231624865 26/07/2023 devaraja 1505004009WL020920 devaraja 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244303 C DEVARAJ ICICI BANK LTD(508534)
57 HOSPET KN-05-004-009-051/745
() 		1505004009NRG24260720231624864 26/07/2023 kanakamma 1505004009WL020920 kanakamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244300 MRS C KANAKAMMA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-009-051/857
() 		1505004009NRG24260720231624868 26/07/2023 masidi honnur sab 1505004009WL020920 masidi honnur sab 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244325 MR HONNUR SAB M P STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-009-051/857
() 		1505004009NRG24260720231624867 26/07/2023 patima 1505004009WL020920 patima 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244307 MRS JALIHAL FATHIMA STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-009-051/868
() 		1505004009NRG24260720231624869 26/07/2023 parvathi 1505004009WL020920 parvathi 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244306 MRS C PARVATHI STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-009-051/868
() 		1505004009NRG24260720231624870 26/07/2023 veeresha 1505004009WL020920 veeresha 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4837244284 MR CHALUVADI VEERESH STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-009-051/989
() 		1505004009NRG24260720231624873 26/07/2023 dadakalndara 1505004009WL020920 dadakalndara 00415 SBIN0041060 779 779 Processed 25/08/2023 4837244339 MR DADA KALANDAR STATE BANK OF INDIA(508548)
SubTotal 80470 80470
63 HOSPET KN-05-004-009-051/421
() 		1505004009NRG24260720231624833 26/07/2023 pathamma 1505004009WL020920 pathamma 00652 PKGB0010686 1817 1817 Processed 25/08/2023 4837244273 JANDAKATTI PATAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
64 HOSPET KN-05-004-009-051/519
() 		1505004009NRG24260720231624851 26/07/2023 rajabakshi 1505004009WL020920 rajabakshi 00652 PKGB0010686 779 779 Processed 25/08/2023 4837244276 RAJABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-009-051/743
() 		1505004009NRG24260720231624862 26/07/2023 basavraja 1505004009WL020920 basavraja 00652 PKGB0010686 1817 1817 Processed 25/08/2023 4837244275 C BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4413 4413
66 HOSPET KN-05-004-009-051/271
() 		1505004009NRG24260720231624800 26/07/2023 kasimbi 1505004009WL020920 kasimbi 00652 PKGB0010746 1558 1558 Processed 25/08/2023 4837244277 KHASIMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-009-051/273
() 		1505004009NRG24260720231624802 26/07/2023 ambamma 1505004009WL020920 ambamma 00652 PKGB0010746 1558 1558 Processed 25/08/2023 4837244272 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-009-051/292
() 		1505004009NRG24260720231624808 26/07/2023 GUNNETTI SHANTHAMMA 1505004009WL020920 GUNNETTI SHANTHAMMA 00652 PKGB0010746 1817 1817 Processed 25/08/2023 4837244274 GUNNATHTHI SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4933 4933
69 HOSPET KN-05-004-009-051/13
() 		1505004009NRG24260720231624788 26/07/2023 patima 1505004009WL020920 patima 00652 PKGB0010772 260 260 Processed 25/08/2023 4837244279 PATHIMABHEE THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
70 HOSPET KN-05-004-009-051/13
() 		1505004009NRG24260720231624789 26/07/2023 shekashavali 1505004009WL020920 shekashavali 00652 PKGB0010772 1817 1817 Processed 25/08/2023 4837244280 SHASHAVALI SO MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-009-051/271
() 		1505004009NRG24260720231624801 26/07/2023 sadakali 1505004009WL020920 sadakali 00652 PKGB0010772 1558 1558 Processed 25/08/2023 4837244282 SADAKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-009-051/275
() 		1505004009NRG24260720231624805 26/07/2023 shekshavali 1505004009WL020920 shekshavali 00652 PKGB0010772 1558 1558 Processed 25/08/2023 4837244283 JANDAKATTI SHEKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-009-051/327
() 		1505004009NRG24260720231624812 26/07/2023 ningappa 1505004009WL020920 ningappa 00652 PKGB0010772 1817 1817 Processed 25/08/2023 4837244278 LINGAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-009-051/331
() 		1505004009NRG24260720231624815 26/07/2023 pirabi 1505004009WL020920 pirabi 00652 PKGB0010772 1558 1558 Processed 25/08/2023 4837244281 PEERABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8568 8568
75 HOSPET KN-05-004-009-051/34
() 		1505004009NRG24260720231624819 26/07/2023 umesha 1505004009WL020920 umesha 00691 IPOS0000001 1817 1817 Processed 25/08/2023 4837244270 UMESHA C H INDIA POST PAYMENTS BANK LIMITED(508528)
76 HOSPET KN-05-004-009-051/449
() 		1505004009NRG24260720231624839 26/07/2023 HONNUR SAB 1505004009WL020920 HONNUR SAB 00691 IPOS0000001 1817 1817 Processed 25/08/2023 4837244269 HONNURU SAB INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOSPET KN-05-004-009-051/449
() 		1505004009NRG24260720231624838 26/07/2023 MOULA BI 1505004009WL020920 MOULA BI 00691 IPOS0000001 1817 1817 Processed 25/08/2023 4837244268 MOULA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
78 HOSPET KN-05-004-009-051/556
() 		1505004009NRG24260720231624853 26/07/2023 J K BASHA 1505004009WL020920 J K BASHA 00691 IPOS0000001 1817 1817 Processed 25/08/2023 4837244267 J K BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HOSPET KN-05-004-009-051/678
() 		1505004009NRG24260720231624857 26/07/2023 hulugappa 1505004009WL020920 hulugappa 00691 IPOS0000001 1817 1817 Processed 25/08/2023 4837244265 CHALUVADI HULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSPET KN-05-004-009-051/679
() 		1505004009NRG24260720231624859 26/07/2023 HONNUR SWAMY 1505004009WL020920 HONNUR SWAMY 00691 IPOS0000001 1817 1817 Processed 25/08/2023 4837244266 HONNURA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
81 HOSPET KN-05-004-009-051/989
() 		1505004009NRG24260720231624872 26/07/2023 yamunamma 1505004009WL020920 yamunamma 00691 IPOS0000001 1817 1817 Processed 25/08/2023 4837244271 YAMUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12719 12719
Total 137581 137581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_260723APB_FTO_296279 ICICI BANK ICIC0004083 Devalapura 5451
2 HOSPET KN1505004009_260723APB_FTO_296279 KARNATAKA BANK KARB0000445 KAMPLI 7268
3 HOSPET KN1505004009_260723APB_FTO_296279 State Bank of India SBIN0015452 YELUBENCHI 6750
4 HOSPET KN1505004009_260723APB_FTO_296279 State Bank of India SBIN0040118 KAMPLI 7009
5 HOSPET KN1505004009_260723APB_FTO_296279 State Bank of India SBIN0041060 SUGGENAHALLI 80470
6 HOSPET KN1505004009_260723APB_FTO_296279 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 4413
7 HOSPET KN1505004009_260723APB_FTO_296279 Pragathi Krishna Gramin Bank PKGB0010746 METRI 4933
8 HOSPET KN1505004009_260723APB_FTO_296279 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 8568
9 HOSPET KN1505004009_260723APB_FTO_296279 India Post Payments Bank IPOS0000001 BELLARY 12719

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