Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:01:52 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004002_050922FTO_518327
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 HOSKOTE KN-03-004-002-001/420
(KAMBALIPURA) 		1503004002NRG23050920220109115 05/09/2022 B S Naveen Kumar 1503004002WL009970 B S Naveen Kumar 00032 UTIB0001202 2163 2163 Processed 20/09/2022 4860419274 B S Naveen Kumar ()
2 HOSKOTE KN-03-004-002-011/1-A
(KAMBALIPURA) 		1503004002NRG23050920220109578 05/09/2022 Manjunatha S 1503004002WL010028 Manjunatha S 00032 UTIB0001202 2163 2163 Processed 20/09/2022 4860419275 Manjunatha S ()
SubTotal 4326 4326
3 HOSKOTE KN-03-004-002-001/387-A
(KAMBALIPURA) 		1503004002NRG23050920220109110 05/09/2022 Nanjappa 1503004002WL009970 Nanjappa 00078 CNRB0000499 2163 2163 Processed 20/09/2022 4860419295 Nanjappa ()
4 HOSKOTE KN-03-004-002-003/54
(KAMBALIPURA) 		1503004002NRG23050920220109332 05/09/2022 Ramya S A 1503004002WL010004 Ramya S A 00078 CNRB0000499 2163 2163 Processed 20/09/2022 4860419296 Ramya S A ()
SubTotal 4326 4326
5 HOSKOTE KN-03-004-002-002/387
(KAMBALIPURA) 		1503004002NRG23050920220109229 05/09/2022 NIRMALA 1503004002WL009982 NIRMALA 00078 CNRB0000598 2163 2163 Processed 20/09/2022 4860419287 NIRMALA ()
6 HOSKOTE KN-03-004-002-002/408
(KAMBALIPURA) 		1503004002NRG23050920220109568 05/09/2022 Anjinamma 1503004002WL010026 Anjinamma 00078 CNRB0000598 2163 2163 Processed 20/09/2022 4860419291 Anjinamma ()
7 HOSKOTE KN-03-004-002-002/68
(KAMBALIPURA) 		1503004002NRG23050920220109132 05/09/2022 Prathima M N 1503004002WL009971 Prathima M N 00078 CNRB0000598 2163 2163 Processed 20/09/2022 4860419288 Prathima M N ()
8 HOSKOTE KN-03-004-002-003/28
(KAMBALIPURA) 		1503004002NRG23050920220109374 05/09/2022 S Ramanjini 1503004002WL010008 S Ramanjini 00078 CNRB0000598 2163 2163 Processed 20/09/2022 4860419292 S Ramanjini ()
9 HOSKOTE KN-03-004-002-004/126-A
(KAMBALIPURA) 		1503004002NRG23050920220109151 05/09/2022 B M krishanappa 1503004002WL009973 B M krishanappa 00078 CNRB0000598 2163 2163 Processed 20/09/2022 4860419289 B M krishanappa ()
10 HOSKOTE KN-03-004-002-004/126-A
(KAMBALIPURA) 		1503004002NRG23050920220109152 05/09/2022 Pavithra 1503004002WL009973 Pavithra 00078 CNRB0000598 2163 2163 Processed 20/09/2022 4860419290 Pavithra ()
SubTotal 12978 12978
11 HOSKOTE KN-03-004-002-002/15-A
(KAMBALIPURA) 		1503004002NRG23050920220109116 05/09/2022 latha K 1503004002WL009971 latha K 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419227 latha K ()
12 HOSKOTE KN-03-004-002-002/16-B
(KAMBALIPURA) 		1503004002NRG23050920220109117 05/09/2022 Shobha G N 1503004002WL009971 Shobha G N 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419237 Shobha G N ()
13 HOSKOTE KN-03-004-002-002/23-B
(KAMBALIPURA) 		1503004002NRG23050920220109555 05/09/2022 Shekar K S 1503004002WL010021 Shekar K S 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419298 Shekar K S ()
14 HOSKOTE KN-03-004-002-002/28-A
(KAMBALIPURA) 		1503004002NRG23050920220109119 05/09/2022 Jothi v 1503004002WL009971 Jothi v 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419199 Jothi v ()
15 HOSKOTE KN-03-004-002-002/28-A
(KAMBALIPURA) 		1503004002NRG23050920220109118 05/09/2022 Manjunatha K N 1503004002WL009971 Manjunatha K N 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419198 Manjunatha K N ()
16 HOSKOTE KN-03-004-002-002/307
(KAMBALIPURA) 		1503004002NRG23050920220109223 05/09/2022 Jayalakshmi S 1503004002WL009982 Jayalakshmi S 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419280 Jayalakshmi S ()
17 HOSKOTE KN-03-004-002-002/32-A
(KAMBALIPURA) 		1503004002NRG23050920220109121 05/09/2022 Anitha H 1503004002WL009971 Anitha H 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419212 Anitha H ()
18 HOSKOTE KN-03-004-002-002/32-B
(KAMBALIPURA) 		1503004002NRG23050920220109122 05/09/2022 Mamatha H N 1503004002WL009971 Mamatha H N 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419232 Mamatha H N ()
19 HOSKOTE KN-03-004-002-002/327-A
(KAMBALIPURA) 		1503004002NRG23050920220109567 05/09/2022 Chandrakala 1503004002WL010026 Chandrakala 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419210 Chandrakala ()
20 HOSKOTE KN-03-004-002-002/327-A
(KAMBALIPURA) 		1503004002NRG23050920220109566 05/09/2022 Venkatesh K M 1503004002WL010026 Venkatesh K M 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419220 Venkatesh K M ()
21 HOSKOTE KN-03-004-002-002/337-A
(KAMBALIPURA) 		1503004002NRG23050920220109123 05/09/2022 Manjula 1503004002WL009971 Manjula 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419218 Manjula ()
22 HOSKOTE KN-03-004-002-002/346
(KAMBALIPURA) 		1503004002NRG23050920220109226 05/09/2022 NAGAMMA 1503004002WL009982 NAGAMMA 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419203 NAGAMMA ()
23 HOSKOTE KN-03-004-002-002/386
(KAMBALIPURA) 		1503004002NRG23050920220109227 05/09/2022 MUNESH K M 1503004002WL009982 MUNESH K M 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419215 MUNESH K M ()
24 HOSKOTE KN-03-004-002-002/386
(KAMBALIPURA) 		1503004002NRG23050920220109228 05/09/2022 MUNITHA K C 1503004002WL009982 MUNITHA K C 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419208 MUNITHA K C ()
25 HOSKOTE KN-03-004-002-002/387
(KAMBALIPURA) 		1503004002NRG23050920220109230 05/09/2022 MUNIRATHNAMMA 1503004002WL009982 MUNIRATHNAMMA 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419234 MUNIRATHNAMMA ()
26 HOSKOTE KN-03-004-002-002/388
(KAMBALIPURA) 		1503004002NRG23050920220109231 05/09/2022 NAGARATHNAMMA 1503004002WL009982 NAGARATHNAMMA 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419236 NAGARATHNAMMA ()
27 HOSKOTE KN-03-004-002-002/408
(KAMBALIPURA) 		1503004002NRG23050920220109569 05/09/2022 Kavya 1503004002WL010026 Kavya 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419221 Kavya ()
28 HOSKOTE KN-03-004-002-002/411
(KAMBALIPURA) 		1503004002NRG23050920220109232 05/09/2022 Ashwathamma 1503004002WL009982 Ashwathamma 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419285 Ashwathamma ()
29 HOSKOTE KN-03-004-002-002/427
(KAMBALIPURA) 		1503004002NRG23050920220109563 05/09/2022 Krishanappa 1503004002WL010025 Krishanappa 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419204 Krishanappa ()
30 HOSKOTE KN-03-004-002-002/427
(KAMBALIPURA) 		1503004002NRG23050920220109564 05/09/2022 Suma 1503004002WL010025 Suma 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419222 Suma ()
31 HOSKOTE KN-03-004-002-002/45-B
(KAMBALIPURA) 		1503004002NRG23050920220109233 05/09/2022 Manoj K C 1503004002WL009982 Manoj K C 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419230 Manoj K C ()
32 HOSKOTE KN-03-004-002-002/45-B
(KAMBALIPURA) 		1503004002NRG23050920220109570 05/09/2022 Shekar S 1503004002WL010026 Shekar S 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419231 Shekar S ()
33 HOSKOTE KN-03-004-002-002/49-A
(KAMBALIPURA) 		1503004002NRG23050920220109234 05/09/2022 Muniraja 1503004002WL009982 Muniraja 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419207 Muniraja ()
34 HOSKOTE KN-03-004-002-002/5
(KAMBALIPURA) 		1503004002NRG23050920220109562 05/09/2022 Vinoda K 1503004002WL010024 Vinoda K 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419283 Vinoda K ()
35 HOSKOTE KN-03-004-002-002/514
(KAMBALIPURA) 		1503004002NRG23050920220109571 05/09/2022 Ranganath 1503004002WL010026 Ranganath 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419205 Ranganath ()
36 HOSKOTE KN-03-004-002-002/514-A
(KAMBALIPURA) 		1503004002NRG23050920220109125 05/09/2022 Nethravathi 1503004002WL009971 Nethravathi 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419225 Nethravathi ()
37 HOSKOTE KN-03-004-002-002/514-A
(KAMBALIPURA) 		1503004002NRG23050920220109124 05/09/2022 Ramanjini 1503004002WL009971 Ramanjini 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419211 Ramanjini ()
38 HOSKOTE KN-03-004-002-002/519
(KAMBALIPURA) 		1503004002NRG23050920220109127 05/09/2022 Chandrakala 1503004002WL009971 Chandrakala 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419217 Chandrakala ()
39 HOSKOTE KN-03-004-002-002/519
(KAMBALIPURA) 		1503004002NRG23050920220109126 05/09/2022 KM Nagaraj 1503004002WL009971 KM Nagaraj 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419286 KM Nagaraj ()
40 HOSKOTE KN-03-004-002-002/534
(KAMBALIPURA) 		1503004002NRG23050920220109572 05/09/2022 Sanjay Kumar 1503004002WL010026 Sanjay Kumar 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419197 Sanjay Kumar ()
41 HOSKOTE KN-03-004-002-002/536
(KAMBALIPURA) 		1503004002NRG23050920220109128 05/09/2022 Munesha K A 1503004002WL009971 Munesha K A 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419202 Munesha K A ()
42 HOSKOTE KN-03-004-002-002/536
(KAMBALIPURA) 		1503004002NRG23050920220109129 05/09/2022 Nagaveni T 1503004002WL009971 Nagaveni T 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419229 Nagaveni T ()
43 HOSKOTE KN-03-004-002-002/537-B
(KAMBALIPURA) 		1503004002NRG23050920220109573 05/09/2022 sandeep 1503004002WL010026 sandeep 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419228 sandeep ()
44 HOSKOTE KN-03-004-002-002/57-A
(KAMBALIPURA) 		1503004002NRG23050920220109476 05/09/2022 Anand kumar k 1503004002WL010016 Anand kumar k 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419235 Anand kumar k ()
45 HOSKOTE KN-03-004-002-002/57-A
(KAMBALIPURA) 		1503004002NRG23050920220109477 05/09/2022 Jyothi Y R 1503004002WL010016 Jyothi Y R 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419219 Jyothi Y R ()
46 HOSKOTE KN-03-004-002-002/61
(KAMBALIPURA) 		1503004002NRG23050920220109574 05/09/2022 VenkateshMurthy 1503004002WL010026 VenkateshMurthy 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419209 VenkateshMurthy ()
47 HOSKOTE KN-03-004-002-002/64-A
(KAMBALIPURA) 		1503004002NRG23050920220109130 05/09/2022 Ramya M 1503004002WL009971 Ramya M 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419216 Ramya M ()
48 HOSKOTE KN-03-004-002-002/64-A
(KAMBALIPURA) 		1503004002NRG23050920220109131 05/09/2022 Shankar K S 1503004002WL009971 Shankar K S 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419213 Shankar K S ()
49 HOSKOTE KN-03-004-002-004/467
(KAMBALIPURA) 		1503004002NRG23050920220109430 05/09/2022 Narashimaraju 1503004002WL010011 Narashimaraju 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419282 Narashimaraju ()
50 HOSKOTE KN-03-004-002-004/467
(KAMBALIPURA) 		1503004002NRG23050920220109429 05/09/2022 Yashodhamma 1503004002WL010011 Yashodhamma 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419281 Yashodhamma ()
51 HOSKOTE KN-03-004-002-006/12
(KAMBALIPURA) 		1503004002NRG23050920220109456 05/09/2022 SUMITHRA 1503004002WL010012 SUMITHRA 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419238 SUMITHRA ()
52 HOSKOTE KN-03-004-002-006/83
(KAMBALIPURA) 		1503004002NRG23050920220109534 05/09/2022 SUGUNA 1503004002WL010019 SUGUNA 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419279 SUGUNA ()
53 HOSKOTE KN-03-004-002-008/13
(KAMBALIPURA) 		1503004002NRG23050920220109201 05/09/2022 Pushpa K 1503004002WL009980 Pushpa K 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419224 Pushpa K ()
54 HOSKOTE KN-03-004-002-008/130
(KAMBALIPURA) 		1503004002NRG23050920220109470 05/09/2022 Munithayamma 1503004002WL010014 Munithayamma 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419226 Munithayamma ()
55 HOSKOTE KN-03-004-002-008/130
(KAMBALIPURA) 		1503004002NRG23050920220109471 05/09/2022 Nagaraju 1503004002WL010014 Nagaraju 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419206 Nagaraju ()
56 HOSKOTE KN-03-004-002-008/174
(KAMBALIPURA) 		1503004002NRG23050920220109202 05/09/2022 Muniraju S R 1503004002WL009980 Muniraju S R 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419284 Muniraju S R ()
57 HOSKOTE KN-03-004-002-008/174
(KAMBALIPURA) 		1503004002NRG23050920220109203 05/09/2022 Savithramma S V 1503004002WL009980 Savithramma S V 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419214 Savithramma S V ()
58 HOSKOTE KN-03-004-002-008/183
(KAMBALIPURA) 		1503004002NRG23050920220109205 05/09/2022 Anjinappa 1503004002WL009980 Anjinappa 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419297 Anjinappa ()
59 HOSKOTE KN-03-004-002-008/183
(KAMBALIPURA) 		1503004002NRG23050920220109204 05/09/2022 Munirathnamma 1503004002WL009980 Munirathnamma 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419233 Munirathnamma ()
60 HOSKOTE KN-03-004-002-008/4-A
(KAMBALIPURA) 		1503004002NRG23050920220109209 05/09/2022 Rashmi N 1503004002WL009980 Rashmi N 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419223 Rashmi N ()
61 HOSKOTE KN-03-004-002-008/42-A
(KAMBALIPURA) 		1503004002NRG23050920220109212 05/09/2022 anjinamma 1503004002WL009980 anjinamma 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419201 anjinamma ()
62 HOSKOTE KN-03-004-002-008/42-A
(KAMBALIPURA) 		1503004002NRG23050920220109211 05/09/2022 Krishnamurthy 1503004002WL009980 Krishnamurthy 00078 CNRB0004029 2163 2163 Processed 20/09/2022 4860419200 Krishnamurthy ()
SubTotal 112476 112476
63 HOSKOTE KN-03-004-002-002/2
(KAMBALIPURA) 		1503004002NRG23050920220109565 05/09/2022 Geetha S 1503004002WL010026 Geetha S 00089 CBIN0280855 2163 2163 Processed 20/09/2022 4860419294 Geetha S ()
64 HOSKOTE KN-03-004-002-004/115
(KAMBALIPURA) 		1503004002NRG23050920220109150 05/09/2022 V N Chaithra 1503004002WL009973 V N Chaithra 00089 CBIN0280855 2163 2163 Processed 20/09/2022 4860419293 V N Chaithra ()
SubTotal 4326 4326
65 HOSKOTE KN-03-004-002-001/414
(KAMBALIPURA) 		1503004002NRG23050920220109113 05/09/2022 Harshitha Yadav 1503004002WL009970 Harshitha Yadav 00152 HDFC0001037 2163 2163 Processed 20/09/2022 4860419241 Harshitha Yadav ()
66 HOSKOTE KN-03-004-002-008/4-A
(KAMBALIPURA) 		1503004002NRG23050920220109210 05/09/2022 S Byregowda 1503004002WL009980 S Byregowda 00152 HDFC0001037 2163 2163 Processed 20/09/2022 4860419240 S Byregowda ()
SubTotal 4326 4326
67 HOSKOTE KN-03-004-002-004/178-A
(KAMBALIPURA) 		1503004002NRG23050920220109154 05/09/2022 Venkatalakshmi 1503004002WL009973 Venkatalakshmi 00165 IBKL0000212 2163 2163 Processed 20/09/2022 4860419242 Venkatalakshmi ()
SubTotal 2163 2163
68 HOSKOTE KN-03-004-002-001/393
(KAMBALIPURA) 		1503004002NRG23050920220109112 05/09/2022 Vinya B A 1503004002WL009970 Vinya B A 00225 KARB0000337 2163 2163 Processed 20/09/2022 4860419243 Vinya B A ()
69 HOSKOTE KN-03-004-002-011/6-D
(KAMBALIPURA) 		1503004002NRG23050920220109584 05/09/2022 Nanjegowda 1503004002WL010028 Nanjegowda 00225 KARB0000337 2163 2163 Processed 20/09/2022 4860419278 Nanjegowda ()
SubTotal 4326 4326
70 HOSKOTE KN-03-004-002-001/383
(KAMBALIPURA) 		1503004002NRG23050920220109109 05/09/2022 Bharath B V 1503004002WL009970 Bharath B V 00225 KARB0000666 2163 2163 Processed 20/09/2022 4860419244 Bharath B V ()
SubTotal 2163 2163
71 HOSKOTE KN-03-004-002-004/115
(KAMBALIPURA) 		1503004002NRG23050920220109149 05/09/2022 Gopamma 1503004002WL009973 Gopamma 00225 KARB0000710 2163 2163 Processed 20/09/2022 4860419277 Gopamma ()
72 HOSKOTE KN-03-004-002-011/1-C
(KAMBALIPURA) 		1503004002NRG23050920220109579 05/09/2022 Narayanaswamy 1503004002WL010028 Narayanaswamy 00225 KARB0000710 2163 2163 Processed 20/09/2022 4860419246 Narayanaswamy ()
73 HOSKOTE KN-03-004-002-011/19-A
(KAMBALIPURA) 		1503004002NRG23050920220109582 05/09/2022 Krishnamurthy 1503004002WL010028 Krishnamurthy 00225 KARB0000710 2163 2163 Processed 20/09/2022 4860419245 Krishnamurthy ()
SubTotal 6489 6489
74 HOSKOTE KN-03-004-002-002/23-B
(KAMBALIPURA) 		1503004002NRG23050920220109553 05/09/2022 Arathi 1503004002WL010021 Arathi 00415 SBIN0001808 2163 2163 Processed 20/09/2022 4860419259 MRS ARATHI ()
SubTotal 2163 2163
75 HOSKOTE KN-03-004-002-008/183
(KAMBALIPURA) 		1503004002NRG23050920220109206 05/09/2022 Kishor S A 1503004002WL009980 Kishor S A 00415 SBIN0011293 2163 2163 Processed 20/09/2022 4860419260 MR KISHOR S A ()
SubTotal 2163 2163
76 HOSKOTE KN-03-004-002-001/419
(KAMBALIPURA) 		1503004002NRG23050920220109114 05/09/2022 Akasha B H 1503004002WL009970 Akasha B H 00415 SBIN0040733 2163 2163 Processed 20/09/2022 4860419264 MR AKASH B H ()
77 HOSKOTE KN-03-004-002-003/295
(KAMBALIPURA) 		1503004002NRG23050920220109377 05/09/2022 Madesha 1503004002WL010008 Madesha 00415 SBIN0040733 2163 2163 Processed 20/09/2022 4860419265 MR MADESH ()
78 HOSKOTE KN-03-004-002-006/83
(KAMBALIPURA) 		1503004002NRG23050920220109535 05/09/2022 MANJUNATHA 1503004002WL010019 MANJUNATHA 00415 SBIN0040733 2163 2163 Processed 20/09/2022 4860419263 MR MANJUNATHA ()
79 HOSKOTE KN-03-004-002-009/33-B
(KAMBALIPURA) 		1503004002NRG23050920220109475 05/09/2022 Manjula N 1503004002WL010015 Manjula N 00415 SBIN0040733 2163 2163 Processed 20/09/2022 4860419261 MR MANJULA N ()
80 HOSKOTE KN-03-004-002-011/6-C
(KAMBALIPURA) 		1503004002NRG23050920220109583 05/09/2022 Umesha R 1503004002WL010028 Umesha R 00415 SBIN0040733 2163 2163 Processed 20/09/2022 4860419262 MR UMESH R ()
SubTotal 10815 10815
81 HOSKOTE KN-03-004-002-004/449
(KAMBALIPURA) 		1503004002NRG23050920220109160 05/09/2022 Ambika G V 1503004002WL009973 Ambika G V 00415 SBIN0040979 2163 2163 Processed 20/09/2022 4860419266 MRS AMBIKA G V ()
82 HOSKOTE KN-03-004-002-011/1-D
(KAMBALIPURA) 		1503004002NRG23050920220109580 05/09/2022 Padma 1503004002WL010028 Padma 00415 SBIN0040979 2163 2163 Processed 20/09/2022 4860419267 MRS PADMA ()
83 HOSKOTE KN-03-004-002-011/16-D
(KAMBALIPURA) 		1503004002NRG23050920220109581 05/09/2022 S Raghunath 1503004002WL010028 S Raghunath 00415 SBIN0040979 2163 2163 Processed 20/09/2022 4860419271 MR RAGHUNATH S ()
84 HOSKOTE KN-03-004-002-011/2-A
(KAMBALIPURA) 		1503004002NRG23050920220109585 05/09/2022 Anjinappa 1503004002WL010029 Anjinappa 00415 SBIN0040979 2163 2163 Processed 20/09/2022 4860419270 MR ANJINAPPA ()
85 HOSKOTE KN-03-004-002-011/2-A
(KAMBALIPURA) 		1503004002NRG23050920220109586 05/09/2022 Munithayamma 1503004002WL010029 Munithayamma 00415 SBIN0040979 2163 2163 Processed 20/09/2022 4860419268 MRS MUNITHAYAMMA ()
86 HOSKOTE KN-03-004-002-011/21-C
(KAMBALIPURA) 		1503004002NRG23050920220109560 05/09/2022 G Ananda kumar 1503004002WL010023 G Ananda kumar 00415 SBIN0040979 2163 2163 Processed 20/09/2022 4860419269 MR ANAND KUMAR G ()
SubTotal 12978 12978
87 HOSKOTE KN-03-004-002-002/23-B
(KAMBALIPURA) 		1503004002NRG23050920220109554 05/09/2022 Srinivas K S 1503004002WL010021 Srinivas K S 00468 UBIN0911429 2163 2163 Processed 20/09/2022 4860419272 Srinivas K S ()
88 HOSKOTE KN-03-004-002-004/178-A
(KAMBALIPURA) 		1503004002NRG23050920220109153 05/09/2022 manjunatha M 1503004002WL009973 manjunatha M 00468 UBIN0911429 2163 2163 Processed 20/09/2022 4860419273 manjunatha M ()
SubTotal 4326 4326
89 HOSKOTE KN-03-004-002-004/449
(KAMBALIPURA) 		1503004002NRG23050920220109161 05/09/2022 Ramchandra 1503004002WL009973 Ramchandra 00545 CSBK0000356 2163 2163 Processed 20/09/2022 4860419239 Ramchandra ()
SubTotal 2163 2163
90 HOSKOTE KN-03-004-002-002/28-C
(KAMBALIPURA) 		1503004002NRG23050920220109120 05/09/2022 ajith kumar 1503004002WL009971 ajith kumar 00554 KKBK0000430 2163 2163 Processed 20/09/2022 4860419247 ajith kumar ()
SubTotal 2163 2163
91 HOSKOTE KN-03-004-002-004/114-B
(KAMBALIPURA) 		1503004002NRG23050920220109148 05/09/2022 Rashimi S N 1503004002WL009973 Rashimi S N 00652 PKGB0010807 2163 2163 Processed 20/09/2022 4860419248 Rashimi S N ()
SubTotal 2163 2163
92 HOSKOTE KN-03-004-002-001/361-A
(KAMBALIPURA) 		1503004002NRG23050920220109108 05/09/2022 Anil Kumar B N 1503004002WL009970 Anil Kumar B N 00652 PKGB0012184 2163 2163 Processed 20/09/2022 4860419251 Anil Kumar B N ()
93 HOSKOTE KN-03-004-002-001/392
(KAMBALIPURA) 		1503004002NRG23050920220109111 05/09/2022 Murthy B O 1503004002WL009970 Murthy B O 00652 PKGB0012184 2163 2163 Processed 20/09/2022 4860419250 Murthy B O ()
94 HOSKOTE KN-03-004-002-004/2-C
(KAMBALIPURA) 		1503004002NRG23050920220109155 05/09/2022 Sunitha 1503004002WL009973 Sunitha 00652 PKGB0012184 2163 2163 Processed 20/09/2022 4860419253 Sunitha ()
95 HOSKOTE KN-03-004-002-004/409
(KAMBALIPURA) 		1503004002NRG23050920220109158 05/09/2022 Meenakshi 1503004002WL009973 Meenakshi 00652 PKGB0012184 2163 2163 Processed 20/09/2022 4860419252 Meenakshi ()
96 HOSKOTE KN-03-004-002-004/409
(KAMBALIPURA) 		1503004002NRG23050920220109159 05/09/2022 Narendra Kumar K 1503004002WL009973 Narendra Kumar K 00652 PKGB0012184 2163 2163 Processed 20/09/2022 4860419276 Narendra Kumar K ()
97 HOSKOTE KN-03-004-002-004/461
(KAMBALIPURA) 		1503004002NRG23050920220109334 05/09/2022 Mune gowda C 1503004002WL010006 Mune gowda C 00652 PKGB0012184 1854 1854 Processed 20/09/2022 4860419249 Mune gowda C ()
SubTotal 12669 12669
98 HOSKOTE KN-03-004-002-003/28
(KAMBALIPURA) 		1503004002NRG23050920220109373 05/09/2022 Manikyamma 1503004002WL010008 Manikyamma 00652 PKGB0012375 2163 2163 Processed 20/09/2022 4860419254 Manikyamma ()
99 HOSKOTE KN-03-004-002-003/289
(KAMBALIPURA) 		1503004002NRG23050920220109376 05/09/2022 Rakesh K S 1503004002WL010008 Rakesh K S 00652 PKGB0012375 2163 2163 Processed 20/09/2022 4860419258 Rakesh K S ()
100 HOSKOTE KN-03-004-002-003/289
(KAMBALIPURA) 		1503004002NRG23050920220109375 05/09/2022 Sumaprabha 1503004002WL010008 Sumaprabha 00652 PKGB0012375 2163 2163 Processed 20/09/2022 4860419255 Sumaprabha ()
101 HOSKOTE KN-03-004-002-003/49-A
(KAMBALIPURA) 		1503004002NRG23050920220109378 05/09/2022 Shivakumar D R 1503004002WL010008 Shivakumar D R 00652 PKGB0012375 2163 2163 Processed 20/09/2022 4860419256 Shivakumar D R ()
102 HOSKOTE KN-03-004-002-003/64
(KAMBALIPURA) 		1503004002NRG23050920220109380 05/09/2022 Mahesha S 1503004002WL010008 Mahesha S 00652 PKGB0012375 2163 2163 Processed 20/09/2022 4860419257 Mahesha S ()
SubTotal 10815 10815
Total 220317 220317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004002_050922FTO_518327 AXIS BANK UTIB0001202 HOSAKOTE 4326
2 HOSKOTE KN1503004002_050922FTO_518327 Canara Bank CNRB0000499 NANDAGUDI 4326
3 HOSKOTE KN1503004002_050922FTO_518327 Canara Bank CNRB0000598 HOSKOTE 12978
4 HOSKOTE KN1503004002_050922FTO_518327 Canara Bank CNRB0004029 KAMBALIPURA 112476
5 HOSKOTE KN1503004002_050922FTO_518327 Central Bank Of India CBIN0280855 LOKKANDAHALLI 4326
6 HOSKOTE KN1503004002_050922FTO_518327 HDFC Bank HDFC0001037 HOSKOTE 4326
7 HOSKOTE KN1503004002_050922FTO_518327 IDBI Bank IBKL0000212 DEVANAHALLI 2163
8 HOSKOTE KN1503004002_050922FTO_518327 KARNATAKA BANK KARB0000337 HOSKOTE 4326
9 HOSKOTE KN1503004002_050922FTO_518327 KARNATAKA BANK KARB0000666 REVA GROUP OF EDUCATIONAL INSTITUTIONS 2163
10 HOSKOTE KN1503004002_050922FTO_518327 KARNATAKA BANK KARB0000710 SULIBELE 6489
11 HOSKOTE KN1503004002_050922FTO_518327 State Bank of India SBIN0001808 HOSKOTE ADB 2163
12 HOSKOTE KN1503004002_050922FTO_518327 State Bank of India SBIN0011293 HOSKOTE SME BRANCH 2163
13 HOSKOTE KN1503004002_050922FTO_518327 State Bank of India SBIN0040733 CHOKKAHALLI 10815
14 HOSKOTE KN1503004002_050922FTO_518327 State Bank of India SBIN0040979 SULIBELE 12978
15 HOSKOTE KN1503004002_050922FTO_518327 Union Bank of India UBIN0911429 Hoskote 4326
16 HOSKOTE KN1503004002_050922FTO_518327 Catholic Syrian Bank Ltd. CSBK0000356 HOSKOTE 2163
17 HOSKOTE KN1503004002_050922FTO_518327 Kotak Mahindra Bank Ltd. KKBK0000430 BANGALORE - JAKKASANDRA 2163
18 HOSKOTE KN1503004002_050922FTO_518327 Pragathi Krishna Gramin Bank PKGB0010807 SHIVARAPATNA 2163
19 HOSKOTE KN1503004002_050922FTO_518327 Pragathi Krishna Gramin Bank PKGB0012184 Mallimakanapura 12669
20 HOSKOTE KN1503004002_050922FTO_518327 Pragathi Krishna Gramin Bank PKGB0012375 Sulibele 10815

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