Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:46 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004003_291223APB_FTO_669417
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-05-004-003-006/69
() 		1505004003NRG24291220231961997 29/12/2023 Badgi Huligamma 1505004003WL032322 Badgi Huligamma 00045 BARB0HOSPET 1116 1116 Processed 14/03/2024 1785163089 HULIGEMMA B CANARA BANK(508532)
SubTotal 1116 1116
2 HOSPET KN-05-004-003-006/214
() 		1505004003NRG24291220231961957 29/12/2023 M BHARAMAPPA 1505004003WL032322 M BHARAMAPPA 00048 BKID0008420 1668 1668 Processed 14/03/2024 1785163085 BHARAMAPPA MANDRA BANK OF INDIA(508505)
3 HOSPET KN-05-004-003-006/215
() 		1505004003NRG24291220231961959 29/12/2023 Mandru chidanada 1505004003WL032322 Mandru chidanada 00048 BKID0008420 1668 1668 Processed 14/03/2024 1785163088 CHIDANANDA M BANK OF INDIA(508505)
4 HOSPET KN-05-004-003-006/216
() 		1505004003NRG24291220231961962 29/12/2023 mangamma 1505004003WL032322 mangamma 00048 BKID0008420 1946 1946 Processed 14/03/2024 1785163087 MANGAMMA M BANK OF INDIA(508505)
5 HOSPET KN-05-004-003-006/235
() 		1505004003NRG24291220231961969 29/12/2023 P Bhagyamma 1505004003WL032322 P Bhagyamma 00048 BKID0008420 1953 1953 Processed 14/03/2024 1785163086 P Bhagyamma INDUSIND BANK(607189)
6 HOSPET KN-05-004-003-006/59
() 		1505004003NRG24291220231961991 29/12/2023 Bavikatti ganesha 1505004003WL032322 Bavikatti ganesha 00048 BKID0008420 1946 1946 Processed 14/03/2024 1785163084 GALESH BAVIKATTI BANK OF INDIA(508505)
SubTotal 9181 9181
7 HOSPET KN-05-004-003-006/133
() 		1505004003NRG24291220231961939 29/12/2023 Shinivas 1505004003WL032322 Shinivas 00078 CNRB0000537 1668 1668 Processed 14/03/2024 1785163033 SRINIVAS BANTRA SO B HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-003-006/216
() 		1505004003NRG24291220231961961 29/12/2023 Nagaraj M 1505004003WL032322 Nagaraj M 00078 CNRB0000537 1946 1946 Processed 14/03/2024 1785163103 NAGARAJ M CANARA BANK(508532)
SubTotal 3614 3614
9 HOSPET KN-05-004-003-006/11
() 		1505004003NRG24291220231961936 29/12/2023 K. Thimayya 1505004003WL032322 K. Thimayya 00078 CNRB0001187 1953 1953 Rejected 14/03/2024 1785163094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HOSPET KN-05-004-003-006/115
() 		1505004003NRG24291220231961938 29/12/2023 AMBHAMMA 1505004003WL032322 AMBHAMMA 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163047 AMBAMMA CANARA BANK(508532)
11 HOSPET KN-05-004-003-006/16-B
() 		1505004003NRG24291220231961942 29/12/2023 Mallamma 1505004003WL032322 Mallamma 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163093 MALLAMMA MORAGERI CANARA BANK(508532)
12 HOSPET KN-05-004-003-006/16-B
() 		1505004003NRG24291220231961941 29/12/2023 Morigeri Siddappa 1505004003WL032322 Morigeri Siddappa 00078 CNRB0001187 1116 1116 Processed 14/03/2024 1785163095 SIDDAPPA BARIKARA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
13 HOSPET KN-05-004-003-006/182-A
() 		1505004003NRG24291220231961943 29/12/2023 SIVAPPA KAKKERE 1505004003WL032322 SIVAPPA KAKKERE 00078 CNRB0001187 1112 1112 Processed 14/03/2024 1785163069 MR SHIVAPPA B STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-003-006/208
() 		1505004003NRG24291220231961949 29/12/2023 B Savithri 1505004003WL032322 B Savithri 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163060 SAVITHRI CANARA BANK(508532)
15 HOSPET KN-05-004-003-006/209
() 		1505004003NRG24291220231961951 29/12/2023 Prama 1505004003WL032322 Prama 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163072 PREMA UNION BANK OF INDIA(508500)
16 HOSPET KN-05-004-003-006/213
() 		1505004003NRG24291220231961955 29/12/2023 Anjali 1505004003WL032322 Anjali 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163061 ANJLI CANARA BANK(508532)
17 HOSPET KN-05-004-003-006/213
() 		1505004003NRG24291220231961956 29/12/2023 Swamyi bavikatti 1505004003WL032322 Swamyi bavikatti 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163091 SWAMY BAVIKATTI BANK OF INDIA(508505)
18 HOSPET KN-05-004-003-006/214
() 		1505004003NRG24291220231961958 29/12/2023 Uma 1505004003WL032322 Uma 00078 CNRB0001187 1668 1668 Processed 14/03/2024 1785163062 UMA MANDRU CANARA BANK(508532)
19 HOSPET KN-05-004-003-006/215
() 		1505004003NRG24291220231961960 29/12/2023 Nandini 1505004003WL032322 Nandini 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163063 M NANDINI CANARA BANK(508532)
20 HOSPET KN-05-004-003-006/231
() 		1505004003NRG24291220231961965 29/12/2023 Mandru Yankamma 1505004003WL032322 Mandru Yankamma 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163065 MANDRA YANKAMMA CANARA BANK(508532)
21 HOSPET KN-05-004-003-006/25
() 		1505004003NRG24291220231961971 29/12/2023 SUVARNAMMA GUJJAL 1505004003WL032322 SUVARNAMMA GUJJAL 00078 CNRB0001187 1668 1668 Processed 14/03/2024 1785163048 SURVANAMMA GUJJAL W O MALIYAPPA CANARA BANK(508532)
22 HOSPET KN-05-004-003-006/26
() 		1505004003NRG24291220231961972 29/12/2023 Cannabasappa 1505004003WL032322 Cannabasappa 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163051 CHANNABASAPPA URF BASANNA CANARA BANK(508532)
23 HOSPET KN-05-004-003-006/27
() 		1505004003NRG24291220231961975 29/12/2023 SHASHIKALA.G 1505004003WL032322 SHASHIKALA.G 00078 CNRB0001187 1668 1668 Rejected 14/03/2024 1785163040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HOSPET KN-05-004-003-006/28
() 		1505004003NRG24291220231961976 29/12/2023 HULIGEMMA 1505004003WL032322 HULIGEMMA 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163046 BANTRA HULIGEMMA CANARA BANK(508532)
25 HOSPET KN-05-004-003-006/31
() 		1505004003NRG24291220231961977 29/12/2023 Kanimemma Nanikeri 1505004003WL032322 Kanimemma Nanikeri 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163053 NANIKERI KANIMEMMA CANARA BANK(508532)
26 HOSPET KN-05-004-003-006/33
() 		1505004003NRG24291220231961980 29/12/2023 Huchhgemma 1505004003WL032322 Huchhgemma 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163067 HUCHHEGEMMA CANARA BANK(508532)
27 HOSPET KN-05-004-003-006/33
() 		1505004003NRG24291220231961979 29/12/2023 Shakunthalamma nayakar 1505004003WL032322 Shakunthalamma nayakar 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163056 SHAKUNTHALA CANARA BANK(508532)
28 HOSPET KN-05-004-003-006/33
() 		1505004003NRG24291220231961978 29/12/2023 Thadli Tirukappa 1505004003WL032322 Thadli Tirukappa 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163050 TADLI THIRUKAPPA HANUMANTHAPPA CANARA BANK(508532)
29 HOSPET KN-05-004-003-006/39
() 		1505004003NRG24291220231961981 29/12/2023 Hanumantha 1505004003WL032322 Hanumantha 00078 CNRB0001187 1116 1116 Processed 14/03/2024 1785163042 D HANUMAPPA CANARA BANK(508532)
30 HOSPET KN-05-004-003-006/39
() 		1505004003NRG24291220231961982 29/12/2023 Renuka 1505004003WL032322 Renuka 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163055 RENUKA CANARA BANK(508532)
31 HOSPET KN-05-004-003-006/49
() 		1505004003NRG24291220231961983 29/12/2023 Lokesh 1505004003WL032322 Lokesh 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163059 LOKESH CANARA BANK(508532)
32 HOSPET KN-05-004-003-006/49
() 		1505004003NRG24291220231961984 29/12/2023 Nethra 1505004003WL032322 Nethra 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163092 NETHRA CANARA BANK(508532)
33 HOSPET KN-05-004-003-006/54
() 		1505004003NRG24291220231961987 29/12/2023 MANJUNATHA 1505004003WL032322 MANJUNATHA 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163071 MANJUNATHA B CANARA BANK(508532)
34 HOSPET KN-05-004-003-006/54
() 		1505004003NRG24291220231961988 29/12/2023 savithramma 1505004003WL032322 savithramma 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163057 SAVITRAMMA CANARA BANK(508532)
35 HOSPET KN-05-004-003-006/55
() 		1505004003NRG24291220231961989 29/12/2023 kukunapali Yamunappa 1505004003WL032322 kukunapali Yamunappa 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163045 YAMANAPPA KUKANAPALL CANARA BANK(508532)
36 HOSPET KN-05-004-003-006/59
() 		1505004003NRG24291220231961992 29/12/2023 Annapurna 1505004003WL032322 Annapurna 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163058 B ANNAKKA CANARA BANK(508532)
37 HOSPET KN-05-004-003-006/60
() 		1505004003NRG24291220231961993 29/12/2023 RADHAMMA 1505004003WL032322 RADHAMMA 00078 CNRB0001187 1674 1674 Processed 14/03/2024 1785163052 G RADHAMMA CANARA BANK(508532)
38 HOSPET KN-05-004-003-006/63-A
() 		1505004003NRG24291220231961995 29/12/2023 Mandru Ambanna 1505004003WL032322 Mandru Ambanna 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163064 M AMBANNA CANARA BANK(508532)
39 HOSPET KN-05-004-003-006/63-A
() 		1505004003NRG24291220231961996 29/12/2023 Manndru Narasamma 1505004003WL032322 Manndru Narasamma 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163066 M NARASAMMA CANARA BANK(508532)
40 HOSPET KN-05-004-003-006/7
() 		1505004003NRG24291220231961998 29/12/2023 Gudi Gudi Hulugappa 1505004003WL032322 Gudi Gudi Hulugappa 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163096 HULUGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-003-006/73
() 		1505004003NRG24291220231962000 29/12/2023 Ramamma 1505004003WL032322 Ramamma 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163049 RAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-003-006/74
() 		1505004003NRG24291220231962002 29/12/2023 Gangamma 1505004003WL032322 Gangamma 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163070 GANGAMMA CANARA BANK(508532)
43 HOSPET KN-05-004-003-006/74
() 		1505004003NRG24291220231962001 29/12/2023 Upparahalli Sanna Hanumanth 1505004003WL032322 Upparahalli Sanna Hanumanth 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163031 HANUMANTHA UPPARA HALLI CANARA BANK(508532)
44 HOSPET KN-05-004-003-006/77
() 		1505004003NRG24291220231962003 29/12/2023 Budana sab 1505004003WL032322 Budana sab 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163044 BUDAN SAB CANARA BANK(508532)
45 HOSPET KN-05-004-003-006/80
() 		1505004003NRG24291220231962005 29/12/2023 Geetamma 1505004003WL032322 Geetamma 00078 CNRB0001187 1116 1116 Processed 14/03/2024 1785163097 GEETAMMA CANARA BANK(508532)
46 HOSPET KN-05-004-003-006/87
() 		1505004003NRG24291220231962007 29/12/2023 Hosalli jambavva 1505004003WL032322 Hosalli jambavva 00078 CNRB0001187 1953 1953 Processed 14/03/2024 1785163054 HOSALLI JAMBAMMA CANARA BANK(508532)
47 HOSPET KN-05-004-003-006/87
() 		1505004003NRG24291220231962006 29/12/2023 Ravichandra 1505004003WL032322 Ravichandra 00078 CNRB0001187 1116 1116 Processed 14/03/2024 1785163043 RAVICHANDRA HOSALLI CANARA BANK(508532)
48 HOSPET KN-05-004-003-006/9
() 		1505004003NRG24291220231962009 29/12/2023 G. Lakshamma 1505004003WL032322 G. Lakshamma 00078 CNRB0001187 1946 1946 Processed 14/03/2024 1785163041 VENKAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 72664 72664
49 HOSPET KN-05-004-003-006/20
() 		1505004003NRG24291220231961945 29/12/2023 Santamma 1505004003WL032322 Santamma 00078 CNRB0001526 1116 1116 Processed 14/03/2024 1785163104 SHANTHAMMA P CANARA BANK(508532)
50 HOSPET KN-05-004-003-006/21
() 		1505004003NRG24291220231961952 29/12/2023 Yankappa 1505004003WL032322 Yankappa 00078 CNRB0001526 1395 1395 Processed 14/03/2024 1785163068 HARIJANA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2511 2511
51 HOSPET KN-05-004-003-006/228
() 		1505004003NRG24291220231961964 29/12/2023 Gujjala Lakmidevi 1505004003WL032322 Gujjala Lakmidevi 00078 CNRB0010603 1946 1946 Processed 14/03/2024 1785163032 GUJJAL LAKSHMIDEVI CANARA BANK(508532)
SubTotal 1946 1946
52 HOSPET KN-05-004-003-006/207
() 		1505004003NRG24291220231961948 29/12/2023 T Hanumakka 1505004003WL032322 T Hanumakka 00078 CNRB0010642 1953 1953 Processed 14/03/2024 1785163102 T HANUMAKKA CANARA BANK(508532)
SubTotal 1953 1953
53 HOSPET KN-05-004-003-006/22
() 		1505004003NRG24291220231961963 29/12/2023 Rathnamma 1505004003WL032322 Rathnamma 00225 KARB0000314 1674 1674 Processed 14/03/2024 1785163076 Rathnamma Harijan RATHNAMMA HARIJAN FINCARE SMALL FINANCE BANK LTD(608304)
54 HOSPET KN-05-004-003-006/234
() 		1505004003NRG24291220231961967 29/12/2023 Gujjala Manikanta 1505004003WL032322 Gujjala Manikanta 00225 KARB0000314 1112 1112 Processed 14/03/2024 1785163078 MANIKANTA GUJJAL KARNATAKA BANK LTD(607270)
55 HOSPET KN-05-004-003-006/234
() 		1505004003NRG24291220231961966 29/12/2023 R Manjula 1505004003WL032322 R Manjula 00225 KARB0000314 1390 1390 Processed 14/03/2024 1785163081 MANJULA R KARNATAKA BANK LTD(607270)
56 HOSPET KN-05-004-003-006/25
() 		1505004003NRG24291220231961970 29/12/2023 malappa gujjala 1505004003WL032322 malappa gujjala 00225 KARB0000314 1668 1668 Processed 14/03/2024 1785163075 MALIYAPPA GUJJAL KARNATAKA BANK LTD(607270)
57 HOSPET KN-05-004-003-006/26
() 		1505004003NRG24291220231961973 29/12/2023 HuLigamma 1505004003WL032322 HuLigamma 00225 KARB0000314 1946 1946 Processed 14/03/2024 1785163077 HULUGAMMA G KARNATAKA BANK LTD(607270)
58 HOSPET KN-05-004-003-006/27
() 		1505004003NRG24291220231961974 29/12/2023 G Manjunatha 1505004003WL032322 G Manjunatha 00225 KARB0000314 1668 1668 Processed 14/03/2024 1785163074 MANJUNATHA G CANARA BANK(508532)
59 HOSPET KN-05-004-003-006/60
() 		1505004003NRG24291220231961994 29/12/2023 Rajeshappa 1505004003WL032322 Rajeshappa 00225 KARB0000314 1674 1674 Processed 14/03/2024 1785163079 GUJJAL RAJESH KARNATAKA BANK LTD(607270)
60 HOSPET KN-05-004-003-006/80
() 		1505004003NRG24291220231962004 29/12/2023 parasuram 1505004003WL032322 parasuram 00225 KARB0000314 837 837 Processed 14/03/2024 1785163080 PARASHURAMA BADAGI KARNATAKA BANK LTD(607270)
SubTotal 11969 11969
61 HOSPET KN-05-004-003-006/235
() 		1505004003NRG24291220231961968 29/12/2023 P Gurulingappa 1505004003WL032322 P Gurulingappa 00415 SBIN0000763 1395 1395 Processed 14/03/2024 1785163073 MR GURULINGA P STATE BANK OF INDIA(508548)
SubTotal 1395 1395
62 HOSPET KN-05-004-003-006/203
() 		1505004003NRG24291220231961946 29/12/2023 G Devamma 1505004003WL032322 G Devamma 00415 SBIN0010066 834 834 Processed 14/03/2024 1785163082 MISS G DEVAMMA STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-003-006/212
() 		1505004003NRG24291220231961954 29/12/2023 Lalitha 1505004003WL032322 Lalitha 00415 SBIN0010066 1946 1946 Processed 14/03/2024 1785163090 MRS LALITHA BAVIKATTI STATE BANK OF INDIA(508548)
SubTotal 2780 2780
64 HOSPET KN-05-004-003-006/182-A
() 		1505004003NRG24291220231961944 29/12/2023 T Joythi 1505004003WL032322 T Joythi 00415 SBIN0021449 1112 1112 Processed 14/03/2024 1785163083 MRS JYOTHI T STATE BANK OF INDIA(508548)
SubTotal 1112 1112
65 HOSPET KN-05-004-003-006/87
() 		1505004003NRG24291220231962008 29/12/2023 Padma 1505004003WL032322 Padma 00652 PKGB0010583 1116 1116 Processed 14/03/2024 1785163101 PADDAMMA CANARA BANK(508532)
SubTotal 1116 1116
66 HOSPET KN-05-004-003-006/11
() 		1505004003NRG24291220231961937 29/12/2023 lakhmidevi 1505004003WL032322 lakhmidevi 00652 PKGB0010879 1953 1953 Processed 14/03/2024 1785163098 K LAKSHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-003-006/133
() 		1505004003NRG24291220231961940 29/12/2023 Madevi 1505004003WL032322 Madevi 00652 PKGB0010879 1668 1668 Processed 14/03/2024 1785163038 MAHADEVI B PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-003-006/206
() 		1505004003NRG24291220231961947 29/12/2023 Gujjala mariyamma 1505004003WL032322 Gujjala mariyamma 00652 PKGB0010879 1946 1946 Processed 14/03/2024 1785163099 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-003-006/208
() 		1505004003NRG24291220231961950 29/12/2023 Shrinivasa 1505004003WL032322 Shrinivasa 00652 PKGB0010879 1390 1390 Processed 14/03/2024 1785163034 BAVI KATTE SRINIVASA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
70 HOSPET KN-05-004-003-006/210
() 		1505004003NRG24291220231961953 29/12/2023 B Sandevamma 1505004003WL032322 B Sandevamma 00652 PKGB0010879 1946 1946 Processed 14/03/2024 1785163036 SANJAIAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-003-006/53
() 		1505004003NRG24291220231961986 29/12/2023 Gujjala vidya 1505004003WL032322 Gujjala vidya 00652 PKGB0010879 1953 1953 Processed 14/03/2024 1785163037 GUJJAL VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-003-006/55
() 		1505004003NRG24291220231961990 29/12/2023 Yamunamma 1505004003WL032322 Yamunamma 00652 PKGB0010879 1946 1946 Processed 14/03/2024 1785163039 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-003-006/73
() 		1505004003NRG24291220231961999 29/12/2023 Uparali Ramappa 1505004003WL032322 Uparali Ramappa 00652 PKGB0010879 1946 1946 Processed 14/03/2024 1785163100 RAMAPPA UPPARAHALLI CANARA BANK(508532)
74 HOSPET KN-05-004-003-006/9
() 		1505004003NRG24291220231962010 29/12/2023 Gaytri 1505004003WL032322 Gaytri 00652 PKGB0010879 1946 1946 Processed 14/03/2024 1785163035 G.Gayathri G.GAYATHRI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16694 16694
Total 128051 128051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004003_291223APB_FTO_669417 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 1116
2 HOSPET KN1505004003_291223APB_FTO_669417 Bank of India BKID0008420 HOSPET 9181
3 HOSPET KN1505004003_291223APB_FTO_669417 Canara Bank CNRB0000537 HOSPET 3614
4 HOSPET KN1505004003_291223APB_FTO_669417 Canara Bank CNRB0001187 Hampi 72664
5 HOSPET KN1505004003_291223APB_FTO_669417 Canara Bank CNRB0001526 BELAVADI 2511
6 HOSPET KN1505004003_291223APB_FTO_669417 Canara Bank CNRB0010603 HOSAPETE II 1946
7 HOSPET KN1505004003_291223APB_FTO_669417 Canara Bank CNRB0010642 HOSAPETE MAIN BAZAR 1953
8 HOSPET KN1505004003_291223APB_FTO_669417 KARNATAKA BANK KARB0000314 HOSPET 11969
9 HOSPET KN1505004003_291223APB_FTO_669417 State Bank of India SBIN0000763 HOSPET 1395
10 HOSPET KN1505004003_291223APB_FTO_669417 State Bank of India SBIN0010066 HOSPET CITY 2780
11 HOSPET KN1505004003_291223APB_FTO_669417 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 1112
12 HOSPET KN1505004003_291223APB_FTO_669417 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 1116
13 HOSPET KN1505004003_291223APB_FTO_669417 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 16694

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