Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:41 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_230823APB_FTO_347995
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-05-004-008-045/89
() 		1505004008NRG24230820231722936 23/08/2023 uamdevi 1505004008WL023537 uamdevi 00032 UTIB0003870 140 140 Processed 30/08/2023 4968725197 ERAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 140 140
2 HOSPET KN-05-004-008-045/485
() 		1505004008NRG24230820231722917 23/08/2023 hanumanthreddi 1505004008WL023537 hanumanthreddi 00078 CNRB0003863 140 140 Processed 30/08/2023 4968725148 HANUMANTHA REDDY G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 140 140
3 HOSPET KN-05-004-008-044/6
() 		1505004008NRG24230820231722889 23/08/2023 Viranagowda 1505004008WL023537 Viranagowda 00168 ICIC0004083 1400 1400 Processed 30/08/2023 4968725207 KAVITHAG ICICI BANK LTD(508534)
4 HOSPET KN-05-004-008-045/264
() 		1505004008NRG24230820231722891 23/08/2023 jadesha 1505004008WL023537 jadesha 00168 ICIC0004083 140 140 Processed 30/08/2023 4968725209 JADESHA G ICICI BANK LTD(508534)
5 HOSPET KN-05-004-008-045/440
() 		1505004008NRG24230820231722906 23/08/2023 suma 1505004008WL023537 suma 00168 ICIC0004083 140 140 Processed 30/08/2023 4968725187 SUMA ICICI BANK LTD(508534)
6 HOSPET KN-05-004-008-045/453
() 		1505004008NRG24230820231722909 23/08/2023 ERAMMA 1505004008WL023537 ERAMMA 00168 ICIC0004083 140 140 Processed 30/08/2023 4968725188 ERAMMA ICICI BANK LTD(508534)
SubTotal 1820 1820
7 HOSPET KN-05-004-008-045/355
() 		1505004008NRG24230820231722894 23/08/2023 bettappa 1505004008WL023537 bettappa 00225 KARB0000445 140 140 Processed 30/08/2023 4968725201 BETTAPPA VADRU THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
8 HOSPET KN-05-004-008-045/414-A
() 		1505004008NRG24230820231722904 23/08/2023 RENUKAMMA 1505004008WL023537 RENUKAMMA 00225 KARB0000445 140 140 Processed 30/08/2023 4968725194 RENUKAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
9 HOSPET KN-05-004-008-045/528
() 		1505004008NRG24230820231722918 23/08/2023 kavitha 1505004008WL023537 kavitha 00225 KARB0000445 140 140 Processed 30/08/2023 4968725193 KAVITHA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-008-047/132
() 		1505004008NRG24230820231722940 23/08/2023 thimmappa 1505004008WL023537 thimmappa 00225 KARB0000445 1400 1400 Processed 30/08/2023 4968725198 AGASAR THIMMAPPA KARNATAKA BANK LTD(607270)
11 HOSPET KN-05-004-008-047/152
() 		1505004008NRG24230820231722945 23/08/2023 mahalinga 1505004008WL023537 mahalinga 00225 KARB0000445 1400 1400 Processed 30/08/2023 4968725205 MAHALINGAPPA KARNATAKA BANK LTD(607270)
12 HOSPET KN-05-004-008-047/169
() 		1505004008NRG24230820231722949 23/08/2023 lingamurthi 1505004008WL023537 lingamurthi 00225 KARB0000445 1400 1400 Processed 30/08/2023 4968725199 LINGA MURTHY KARNATAKA BANK LTD(607270)
13 HOSPET KN-05-004-008-047/69
() 		1505004008NRG24230820231722954 23/08/2023 SHEKANNA 1505004008WL023537 SHEKANNA 00225 KARB0000445 1400 1400 Processed 30/08/2023 4968725190 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-008-047/85
() 		1505004008NRG24230820231722955 23/08/2023 SUNILKUMAR 1505004008WL023537 SUNILKUMAR 00225 KARB0000445 1400 1400 Processed 30/08/2023 4968725208 SUNIL KUMAR KARNATAKA BANK LTD(607270)
15 HOSPET KN-05-004-008-047/97
() 		1505004008NRG24230820231722957 23/08/2023 jadesha 1505004008WL023537 jadesha 00225 KARB0000445 1400 1400 Processed 30/08/2023 4968725206 K JADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-008-047/99
() 		1505004008NRG24230820231722958 23/08/2023 YALLAMMA 1505004008WL023537 YALLAMMA 00225 KARB0000445 1400 1400 Processed 30/08/2023 4968725189 MALLAMMA ITTIGE KARNATAKA BANK LTD(607270)
SubTotal 10220 10220
17 HOSPET KN-05-004-008-042/99
() 		1505004008NRG24230820231722883 23/08/2023 gangamma 1505004008WL023537 gangamma 00415 SBIN0040118 1400 1400 Processed 30/08/2023 4968725203 MR M HANUMANAGOWDA STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-008-045/355
() 		1505004008NRG24230820231722895 23/08/2023 PARVATHI 1505004008WL023537 PARVATHI 00415 SBIN0040118 140 140 Processed 30/08/2023 4968725204 MISS V PARVATHI STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-008-045/440
() 		1505004008NRG24230820231722907 23/08/2023 HANUMANTHA 1505004008WL023537 HANUMANTHA 00415 SBIN0040118 140 140 Processed 30/08/2023 4968725184 MR HANUMANTHA HANUMANTHA STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-008-045/453
() 		1505004008NRG24230820231722908 23/08/2023 VIRUPANNA 1505004008WL023537 VIRUPANNA 00415 SBIN0040118 140 140 Processed 30/08/2023 4968725196 A VIRUPANNA ICICI BANK LTD(508534)
21 HOSPET KN-05-004-008-045/467
() 		1505004008NRG24230820231722911 23/08/2023 NULESHA 1505004008WL023537 NULESHA 00415 SBIN0040118 1400 1400 Processed 30/08/2023 4968725182 NULESH M THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
22 HOSPET KN-05-004-008-045/529
() 		1505004008NRG24230820231722921 23/08/2023 CHANDRAMMA 1505004008WL023537 CHANDRAMMA 00415 SBIN0040118 140 140 Processed 30/08/2023 4968725195 CHANDRAMMAK ICICI BANK LTD(508534)
23 HOSPET KN-05-004-008-045/74
() 		1505004008NRG24230820231722934 23/08/2023 doddabasappa 1505004008WL023537 doddabasappa 00415 SBIN0040118 140 140 Processed 30/08/2023 4968725191 MR N DODDA BASAPPA STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-008-047/143
() 		1505004008NRG24230820231722943 23/08/2023 K BASAVARAJ 1505004008WL023537 K BASAVARAJ 00415 SBIN0040118 1400 1400 Processed 30/08/2023 4968725202 KBASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSPET KN-05-004-008-047/153
() 		1505004008NRG24230820231722946 23/08/2023 HONNURAMMA 1505004008WL023537 HONNURAMMA 00415 SBIN0040118 1400 1400 Processed 30/08/2023 4968725183 HONNURAMMA BALAPURA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
26 HOSPET KN-05-004-008-047/99
() 		1505004008NRG24230820231722959 23/08/2023 sannagadhilingappa 1505004008WL023537 sannagadhilingappa 00415 SBIN0040118 1400 1400 Processed 30/08/2023 4968725192 MR SANNA GADILINGAPPA STATE BANK OF INDIA(508548)
SubTotal 7700 7700
27 HOSPET KN-05-004-008-045/472
() 		1505004008NRG24230820231722912 23/08/2023 MARUTHI 1505004008WL023537 MARUTHI 00415 SBIN0040558 140 140 Processed 30/08/2023 4968725200 Mr. MARUTHI So HULAGAPPA INDIAN BANK(607105)
SubTotal 140 140
28 HOSPET KN-05-004-008-045/547
() 		1505004008NRG24230820231722923 23/08/2023 MURULI 1505004008WL023537 MURULI 00415 SBIN0041060 140 140 Processed 30/08/2023 4968725180 JMMURLI ICICI BANK LTD(508534)
29 HOSPET KN-05-004-008-047/159
() 		1505004008NRG24230820231722948 23/08/2023 shashikala 1505004008WL023537 shashikala 00415 SBIN0041060 1400 1400 Processed 30/08/2023 4968725185 SHASHIKALA ICICI BANK LTD(508534)
30 HOSPET KN-05-004-008-047/169
() 		1505004008NRG24230820231722950 23/08/2023 tejeswari 1505004008WL023537 tejeswari 00415 SBIN0041060 1400 1400 Processed 30/08/2023 4968725186 TEJESHWARI K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2940 2940
31 HOSPET KN-05-004-008-042/68
() 		1505004008NRG24230820231722882 23/08/2023 venkateshamma 1505004008WL023537 venkateshamma 00522 CNRB000PGB1 1400 1400 Processed 30/08/2023 4968725217 D RAJA KARNATAKA BANK LTD(607270)
SubTotal 1400 1400
32 HOSPET KN-05-004-008-045/621
() 		1505004008NRG24230820231722926 23/08/2023 hanumantha 1505004008WL023537 hanumantha 00554 KKBK0008264 140 140 Processed 30/08/2023 4968725181 MR NAYAKARA HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 140 140
33 HOSPET KN-05-004-008-042/140
() 		1505004008NRG24230820231722881 23/08/2023 PUSHPAVATHI 1505004008WL023537 PUSHPAVATHI 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725218 PUSHPAVATHI H G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
34 HOSPET KN-05-004-008-042/99
() 		1505004008NRG24230820231722884 23/08/2023 gangamma 1505004008WL023537 gangamma 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725149 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-008-044/10
() 		1505004008NRG24230820231722885 23/08/2023 basamma 1505004008WL023537 basamma 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725150 LAKSHMI ICICI BANK LTD(508534)
36 HOSPET KN-05-004-008-044/14
() 		1505004008NRG24230820231722887 23/08/2023 jankamma 1505004008WL023537 jankamma 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725220 HULUGAPPA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
37 HOSPET KN-05-004-008-044/14
() 		1505004008NRG24230820231722886 23/08/2023 jankamma 1505004008WL023537 jankamma 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725154 JANAKAMMA A ICICI BANK LTD(508534)
38 HOSPET KN-05-004-008-044/6
() 		1505004008NRG24230820231722888 23/08/2023 Viranagowda 1505004008WL023537 Viranagowda 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725219 VEERANA GOUDA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
39 HOSPET KN-05-004-008-045/108
() 		1505004008NRG24230820231722890 23/08/2023 doddabasappa 1505004008WL023537 doddabasappa 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725214 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-008-045/355
() 		1505004008NRG24230820231722893 23/08/2023 sharadamma 1505004008WL023537 sharadamma 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725162 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-008-045/36
() 		1505004008NRG24230820231722896 23/08/2023 MANJAMMA 1505004008WL023537 MANJAMMA 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725159 NEERAGANTE VENKATESHA ICICI BANK LTD(508534)
42 HOSPET KN-05-004-008-045/36
() 		1505004008NRG24230820231722897 23/08/2023 MANJAMMA 1505004008WL023537 MANJAMMA 00652 PKGB0010592 70 70 Processed 30/08/2023 4968725158 MANJAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-008-045/361
() 		1505004008NRG24230820231722899 23/08/2023 jayamma 1505004008WL023537 jayamma 00652 PKGB0010592 70 70 Processed 30/08/2023 4968725213 NJAYAMMA ICICI BANK LTD(508534)
44 HOSPET KN-05-004-008-045/383
() 		1505004008NRG24230820231722900 23/08/2023 lakshmi 1505004008WL023537 lakshmi 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725160 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-008-045/407
() 		1505004008NRG24230820231722902 23/08/2023 anjinappa 1505004008WL023537 anjinappa 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725170 ANJINAPPA NAYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-008-045/407
() 		1505004008NRG24230820231722903 23/08/2023 shanthamma 1505004008WL023537 shanthamma 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725157 NIRAGANTI SHANTAMMA WO ANJANEYARO JO PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-008-045/473
() 		1505004008NRG24230820231722916 23/08/2023 thippeswami 1505004008WL023537 thippeswami 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725164 M THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-008-045/621
() 		1505004008NRG24230820231722925 23/08/2023 devi 1505004008WL023537 devi 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725155 DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-008-045/64
() 		1505004008NRG24230820231722927 23/08/2023 neelamma 1505004008WL023537 neelamma 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725153 NEELAMMA N WO SOMAPPA RO JOWKU PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-008-045/64
() 		1505004008NRG24230820231722928 23/08/2023 somappa 1505004008WL023537 somappa 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725216 N SOMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
51 HOSPET KN-05-004-008-045/646
() 		1505004008NRG24230820231722930 23/08/2023 HULIGEMMA 1505004008WL023537 HULIGEMMA 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725166 HULIGEMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-008-045/663
() 		1505004008NRG24230820231722931 23/08/2023 VARADA IWARAMMA 1505004008WL023537 VARADA IWARAMMA 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725211 ESHAWARAMMA GENERAL POST OFFICE(607245)
53 HOSPET KN-05-004-008-045/73
() 		1505004008NRG24230820231722932 23/08/2023 mahadevappa 1505004008WL023537 mahadevappa 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725151 MAHADEVAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
54 HOSPET KN-05-004-008-045/73
() 		1505004008NRG24230820231722933 23/08/2023 mahadevappa 1505004008WL023537 mahadevappa 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725215 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-008-045/74
() 		1505004008NRG24230820231722935 23/08/2023 doddabasappa 1505004008WL023537 doddabasappa 00652 PKGB0010592 140 140 Processed 30/08/2023 4968725156 KANTHEMMA ICICI BANK LTD(508534)
56 HOSPET KN-05-004-008-047/106
() 		1505004008NRG24230820231722938 23/08/2023 chandrashekra 1505004008WL023537 chandrashekra 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725212 K CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-008-047/111
() 		1505004008NRG24230820231722939 23/08/2023 mallikarjuna 1505004008WL023537 mallikarjuna 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725165 MEENAKSHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-008-047/152
() 		1505004008NRG24230820231722944 23/08/2023 lakshmi 1505004008WL023537 lakshmi 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725163 LAKSHMI ICICI BANK LTD(508534)
59 HOSPET KN-05-004-008-047/67
() 		1505004008NRG24230820231722952 23/08/2023 honnurswami 1505004008WL023537 honnurswami 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725169 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-008-047/69
() 		1505004008NRG24230820231722953 23/08/2023 SHEKANNA 1505004008WL023537 SHEKANNA 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725152 SHEKHANNA K J PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-008-047/97
() 		1505004008NRG24230820231722956 23/08/2023 lakshmi 1505004008WL023537 lakshmi 00652 PKGB0010592 1400 1400 Processed 30/08/2023 4968725161 K LAXMI DEVI KARNATAKA BANK LTD(607270)
SubTotal 19040 19040
62 HOSPET KN-05-004-008-045/35
() 		1505004008NRG24230820231722892 23/08/2023 RUDRAMMA 1505004008WL023537 RUDRAMMA 00652 PKGB0010746 140 140 Processed 30/08/2023 4968725167 K SHANMUKAPPA ICICI BANK LTD(508534)
63 HOSPET KN-05-004-008-045/361
() 		1505004008NRG24230820231722898 23/08/2023 lakshmiputra 1505004008WL023537 lakshmiputra 00652 PKGB0010746 140 140 Processed 30/08/2023 4968725210 N LAKSMIPUTHRA ICICI BANK LTD(508534)
64 HOSPET KN-05-004-008-045/414-A
() 		1505004008NRG24230820231722905 23/08/2023 A K ROJA 1505004008WL023537 A K ROJA 00652 PKGB0010746 140 140 Processed 30/08/2023 4968725179 A K ROOJA DO HANUMANTHAPPPA RO JOWK PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-008-045/453
() 		1505004008NRG24230820231722910 23/08/2023 prema 1505004008WL023537 prema 00652 PKGB0010746 140 140 Processed 30/08/2023 4968725177 PREMAKUMAR A SO VEERUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-008-045/473
() 		1505004008NRG24230820231722914 23/08/2023 hulugappa 1505004008WL023537 hulugappa 00652 PKGB0010746 140 140 Processed 30/08/2023 4968725175 HULGAPPA SO SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-008-045/528
() 		1505004008NRG24230820231722919 23/08/2023 basavaraja 1505004008WL023537 basavaraja 00652 PKGB0010746 70 70 Processed 30/08/2023 4968725176 BASAVARAJ CANARA BANK(508532)
68 HOSPET KN-05-004-008-045/529
() 		1505004008NRG24230820231722920 23/08/2023 HANUMANTHREDDI 1505004008WL023537 HANUMANTHREDDI 00652 PKGB0010746 140 140 Processed 30/08/2023 4968725178 HANUMANTHAREDDY SO K ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-008-045/547
() 		1505004008NRG24230820231722922 23/08/2023 SANGEETHA 1505004008WL023537 SANGEETHA 00652 PKGB0010746 140 140 Processed 30/08/2023 4968725173 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-008-045/567
() 		1505004008NRG24230820231722924 23/08/2023 SHAKANTHLAMA 1505004008WL023537 SHAKANTHLAMA 00652 PKGB0010746 140 140 Processed 30/08/2023 4968725174 SHAKUNTHALAMMA WO LATE SHESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-008-047/137
() 		1505004008NRG24230820231722941 23/08/2023 honnurswami 1505004008WL023537 honnurswami 00652 PKGB0010746 1000 1000 Processed 30/08/2023 4968725168 KHONUR SWAMY ICICI BANK LTD(508534)
72 HOSPET KN-05-004-008-047/138
() 		1505004008NRG24230820231722942 23/08/2023 ramanjinamma 1505004008WL023537 ramanjinamma 00652 PKGB0010746 1400 1400 Processed 30/08/2023 4968725171 RAMANJINAMMA ORUVAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-008-047/67
() 		1505004008NRG24230820231722951 23/08/2023 honnurswami 1505004008WL023537 honnurswami 00652 PKGB0010746 1400 1400 Processed 30/08/2023 4968725172 TAYAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4990 4990
74 HOSPET KN-05-004-008-045/472
() 		1505004008NRG24230820231722913 23/08/2023 kamalakshi 1505004008WL023537 kamalakshi 00666 IDFB0080352 140 140 Processed 30/08/2023 4968725221 A KAMALAKSHI ICICI BANK LTD(508534)
75 HOSPET KN-05-004-008-045/473
() 		1505004008NRG24230820231722915 23/08/2023 chandramma 1505004008WL023537 chandramma 00666 IDFB0080352 140 140 Processed 30/08/2023 4968725222 CHANDRAMMAM ICICI BANK LTD(508534)
SubTotal 280 280
76 HOSPET KN-05-004-008-045/646
() 		1505004008NRG24230820231722929 23/08/2023 YARRISWAMY 1505004008WL023537 YARRISWAMY 00691 IPOS0000001 140 140 Processed 30/08/2023 4968725147 YARRISWAMI MARETLI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 140 140
Total 49090 49090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_230823APB_FTO_347995 AXIS BANK UTIB0003870 TORANAGALLU 140
2 HOSPET KN1505004008_230823APB_FTO_347995 Canara Bank CNRB0003863 TORANAGAL 140
3 HOSPET KN1505004008_230823APB_FTO_347995 ICICI BANK ICIC0004083 Devalapura 1820
4 HOSPET KN1505004008_230823APB_FTO_347995 KARNATAKA BANK KARB0000445 KAMPLI 10220
5 HOSPET KN1505004008_230823APB_FTO_347995 State Bank of India SBIN0040118 KAMPLI 7700
6 HOSPET KN1505004008_230823APB_FTO_347995 State Bank of India SBIN0040558 JVSL COMPLEX 140
7 HOSPET KN1505004008_230823APB_FTO_347995 State Bank of India SBIN0041060 SUGGENAHALLI 2940
8 HOSPET KN1505004008_230823APB_FTO_347995 Pragathi Gramin Bank CNRB000PGB1 Devasamudra 1400
9 HOSPET KN1505004008_230823APB_FTO_347995 Kotak Mahindra Bank Ltd. KKBK0008264 Kampli 140
10 HOSPET KN1505004008_230823APB_FTO_347995 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 19040
11 HOSPET KN1505004008_230823APB_FTO_347995 Pragathi Krishna Gramin Bank PKGB0010746 METRI 4990
12 HOSPET KN1505004008_230823APB_FTO_347995 IDFC Bank IDFB0080352 GANGAVATHI 280
13 HOSPET KN1505004008_230823APB_FTO_347995 India Post Payments Bank IPOS0000001 BELLARY 140

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