Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:19:57 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004002_150722FTO_362906
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) 		1503004002NRG23140720220067826 15/07/2022 B S Naveen Kumar 1503004002WL006041 B S Naveen Kumar 00032 UTIB0001202 2163 2163 Processed 25/07/2022 3302537162 B S Naveen Kumar ()
2 HOSKOTE KN-03-004-002-011/1-A
(KAMBALIPURA) 		1503004002NRG23140720220067918 15/07/2022 Manjunatha S 1503004002WL006049 Manjunatha S 00032 UTIB0001202 2163 2163 Processed 25/07/2022 3302537163 Manjunatha S ()
SubTotal 4326 4326
3 HOSKOTE KN-03-004-002-001/413
(KAMBALIPURA) 		1503004002NRG23140720220067820 15/07/2022 Ashwini G 1503004002WL006041 Ashwini G 00078 CNRB0000476 2163 2163 Processed 25/07/2022 3302537096 Ashwini G ()
SubTotal 2163 2163
4 HOSKOTE KN-03-004-002-001/372-B
(KAMBALIPURA) 		1503004002NRG23140720220067912 15/07/2022 Mubin Taj 1503004002WL006047 Mubin Taj 00078 CNRB0000499 2163 2163 Processed 25/07/2022 3302537097 Mubin Taj ()
5 HOSKOTE KN-03-004-002-001/387-A
(KAMBALIPURA) 		1503004002NRG23140720220067817 15/07/2022 Nanjappa 1503004002WL006041 Nanjappa 00078 CNRB0000499 2163 2163 Processed 25/07/2022 3302537175 Nanjappa ()
6 HOSKOTE KN-03-004-002-001/415
(KAMBALIPURA) 		1503004002NRG23140720220067824 15/07/2022 Kavitha 1503004002WL006041 Kavitha 00078 CNRB0000499 2163 2163 Processed 25/07/2022 3302537098 Kavitha ()
7 HOSKOTE KN-03-004-002-002/274-A
(KAMBALIPURA) 		1503004002NRG23140720220067865 15/07/2022 Deepa 1503004002WL006044 Deepa 00078 CNRB0000499 2163 2163 Processed 25/07/2022 3302537174 Deepa ()
SubTotal 8652 8652
8 HOSKOTE KN-03-004-002-001/413
(KAMBALIPURA) 		1503004002NRG23140720220067821 15/07/2022 Mohan Babu B M 1503004002WL006041 Mohan Babu B M 00078 CNRB0000598 2163 2163 Processed 25/07/2022 3302537100 Mohan Babu B M ()
9 HOSKOTE KN-03-004-002-002/68
(KAMBALIPURA) 		1503004002NRG23140720220067879 15/07/2022 Prathima M N 1503004002WL006044 Prathima M N 00078 CNRB0000598 2163 2163 Processed 25/07/2022 3302537099 Prathima M N ()
10 HOSKOTE KN-03-004-002-004/110-A
(KAMBALIPURA) 		1503004002NRG23140720220067795 15/07/2022 vishawas B M 1503004002WL006040 vishawas B M 00078 CNRB0000598 2163 2163 Processed 25/07/2022 3302537172 vishawas B M ()
11 HOSKOTE KN-03-004-002-004/175-A
(KAMBALIPURA) 		1503004002NRG23140720220067834 15/07/2022 Susheelamma 1503004002WL006042 Susheelamma 00078 CNRB0000598 2163 2163 Processed 25/07/2022 3302537173 Susheelamma ()
SubTotal 8652 8652
12 HOSKOTE KN-03-004-002-002/15-A
(KAMBALIPURA) 		1503004002NRG23140720220067861 15/07/2022 latha K 1503004002WL006044 latha K 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537115 latha K ()
13 HOSKOTE KN-03-004-002-002/16-B
(KAMBALIPURA) 		1503004002NRG23140720220067862 15/07/2022 Shobha G N 1503004002WL006044 Shobha G N 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537117 Shobha G N ()
14 HOSKOTE KN-03-004-002-002/271-A
(KAMBALIPURA) 		1503004002NRG23140720220067863 15/07/2022 Sangeetha 1503004002WL006044 Sangeetha 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537171 Sangeetha ()
15 HOSKOTE KN-03-004-002-002/32-A
(KAMBALIPURA) 		1503004002NRG23140720220067866 15/07/2022 Anitha H 1503004002WL006044 Anitha H 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537106 Anitha H ()
16 HOSKOTE KN-03-004-002-002/337-A
(KAMBALIPURA) 		1503004002NRG23140720220067867 15/07/2022 Manjula 1503004002WL006044 Manjula 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537110 Manjula ()
17 HOSKOTE KN-03-004-002-002/51-A
(KAMBALIPURA) 		1503004002NRG23140720220067868 15/07/2022 Ramanjini 1503004002WL006044 Ramanjini 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537103 Ramanjini ()
18 HOSKOTE KN-03-004-002-002/510
(KAMBALIPURA) 		1503004002NRG23140720220067869 15/07/2022 karthik K R 1503004002WL006044 karthik K R 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537119 karthik K R ()
19 HOSKOTE KN-03-004-002-002/510
(KAMBALIPURA) 		1503004002NRG23140720220067870 15/07/2022 Susheelamma 1503004002WL006044 Susheelamma 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537112 Susheelamma ()
20 HOSKOTE KN-03-004-002-002/511
(KAMBALIPURA) 		1503004002NRG23140720220067871 15/07/2022 Radhamma 1503004002WL006044 Radhamma 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537105 Radhamma ()
21 HOSKOTE KN-03-004-002-002/532
(KAMBALIPURA) 		1503004002NRG23140720220067874 15/07/2022 Gayithri 1503004002WL006044 Gayithri 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537102 Gayithri ()
22 HOSKOTE KN-03-004-002-002/532
(KAMBALIPURA) 		1503004002NRG23140720220067873 15/07/2022 Venkatalakshamma 1503004002WL006044 Venkatalakshamma 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537111 Venkatalakshamma ()
23 HOSKOTE KN-03-004-002-002/536
(KAMBALIPURA) 		1503004002NRG23140720220067875 15/07/2022 Munesha K A 1503004002WL006044 Munesha K A 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537101 Munesha K A ()
24 HOSKOTE KN-03-004-002-002/536
(KAMBALIPURA) 		1503004002NRG23140720220067876 15/07/2022 Nagaveni T 1503004002WL006044 Nagaveni T 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537116 Nagaveni T ()
25 HOSKOTE KN-03-004-002-002/64-A
(KAMBALIPURA) 		1503004002NRG23140720220067877 15/07/2022 Ramya M 1503004002WL006044 Ramya M 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537109 Ramya M ()
26 HOSKOTE KN-03-004-002-002/64-A
(KAMBALIPURA) 		1503004002NRG23140720220067878 15/07/2022 Shankar K S 1503004002WL006044 Shankar K S 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537107 Shankar K S ()
27 HOSKOTE KN-03-004-002-006/12
(KAMBALIPURA) 		1503004002NRG23140720220067914 15/07/2022 SUMITHRA 1503004002WL006048 SUMITHRA 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537118 SUMITHRA ()
28 HOSKOTE KN-03-004-002-008/13
(KAMBALIPURA) 		1503004002NRG23140720220067901 15/07/2022 Pushpa K 1503004002WL006046 Pushpa K 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537114 Pushpa K ()
29 HOSKOTE KN-03-004-002-008/174
(KAMBALIPURA) 		1503004002NRG23140720220067902 15/07/2022 Muniraju S R 1503004002WL006046 Muniraju S R 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537104 Muniraju S R ()
30 HOSKOTE KN-03-004-002-008/174
(KAMBALIPURA) 		1503004002NRG23140720220067903 15/07/2022 Savithramma S V 1503004002WL006046 Savithramma S V 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537108 Savithramma S V ()
31 HOSKOTE KN-03-004-002-008/4-A
(KAMBALIPURA) 		1503004002NRG23140720220067909 15/07/2022 Rashmi N 1503004002WL006046 Rashmi N 00078 CNRB0004029 2163 2163 Processed 25/07/2022 3302537113 Rashmi N ()
SubTotal 43260 43260
32 HOSKOTE KN-03-004-002-002/511
(KAMBALIPURA) 		1503004002NRG23140720220067872 15/07/2022 Mahesh K R 1503004002WL006044 Mahesh K R 00089 CBIN0280855 2163 2163 Processed 25/07/2022 3302537177 Mahesh K R ()
33 HOSKOTE KN-03-004-002-004/115
(KAMBALIPURA) 		1503004002NRG23140720220067833 15/07/2022 V N Chaithra 1503004002WL006042 V N Chaithra 00089 CBIN0280855 2163 2163 Processed 25/07/2022 3302537095 V N Chaithra ()
SubTotal 4326 4326
34 HOSKOTE KN-03-004-002-006/42
(KAMBALIPURA) 		1503004002NRG23140720220067804 15/07/2022 LALITHA 1503004002WL006040 LALITHA 00089 CBIN0283831 2163 2163 Processed 25/07/2022 3302537176 LALITHA ()
SubTotal 2163 2163
35 HOSKOTE KN-03-004-002-001/414
(KAMBALIPURA) 		1503004002NRG23140720220067822 15/07/2022 Harshitha Yadav 1503004002WL006041 Harshitha Yadav 00152 HDFC0001037 2163 2163 Processed 25/07/2022 3302537122 Harshitha Yadav ()
36 HOSKOTE KN-03-004-002-008/4-A
(KAMBALIPURA) 		1503004002NRG23140720220067910 15/07/2022 S Byregowda 1503004002WL006046 S Byregowda 00152 HDFC0001037 2163 2163 Processed 25/07/2022 3302537121 S Byregowda ()
SubTotal 4326 4326
37 HOSKOTE KN-03-004-002-001/393
(KAMBALIPURA) 		1503004002NRG23140720220067819 15/07/2022 Vinya B A 1503004002WL006041 Vinya B A 00225 KARB0000337 2163 2163 Processed 25/07/2022 3302537124 Vinya B A ()
38 HOSKOTE KN-03-004-002-002/274-A
(KAMBALIPURA) 		1503004002NRG23140720220067864 15/07/2022 Mohan K N 1503004002WL006044 Mohan K N 00225 KARB0000337 2163 2163 Processed 25/07/2022 3302537123 Mohan K N ()
39 HOSKOTE KN-03-004-002-011/6-D
(KAMBALIPURA) 		1503004002NRG23140720220067930 15/07/2022 Nanjegowda 1503004002WL006049 Nanjegowda 00225 KARB0000337 2163 2163 Processed 25/07/2022 3302537170 Nanjegowda ()
SubTotal 6489 6489
40 HOSKOTE KN-03-004-002-001/383
(KAMBALIPURA) 		1503004002NRG23140720220067816 15/07/2022 Bharath B V 1503004002WL006041 Bharath B V 00225 KARB0000666 2163 2163 Processed 25/07/2022 3302537169 Bharath B V ()
SubTotal 2163 2163
41 HOSKOTE KN-03-004-002-003/297
(KAMBALIPURA) 		1503004002NRG23140720220067794 15/07/2022 Pawan D N 1503004002WL006040 Pawan D N 00225 KARB0000710 2163 2163 Processed 25/07/2022 3302537132 Pawan D N ()
42 HOSKOTE KN-03-004-002-004/115
(KAMBALIPURA) 		1503004002NRG23140720220067832 15/07/2022 Gopamma 1503004002WL006042 Gopamma 00225 KARB0000710 2163 2163 Processed 25/07/2022 3302537168 Gopamma ()
43 HOSKOTE KN-03-004-002-011/1-C
(KAMBALIPURA) 		1503004002NRG23140720220067919 15/07/2022 Narayanaswamy 1503004002WL006049 Narayanaswamy 00225 KARB0000710 2163 2163 Processed 25/07/2022 3302537131 Narayanaswamy ()
44 HOSKOTE KN-03-004-002-011/19-A
(KAMBALIPURA) 		1503004002NRG23140720220067924 15/07/2022 Krishnamurthy 1503004002WL006049 Krishnamurthy 00225 KARB0000710 2163 2163 Processed 25/07/2022 3302537130 Krishnamurthy ()
45 HOSKOTE KN-03-004-002-011/25-A
(KAMBALIPURA) 		1503004002NRG23140720220067925 15/07/2022 Bharath 1503004002WL006049 Bharath 00225 KARB0000710 2163 2163 Processed 25/07/2022 3302537126 Bharath ()
46 HOSKOTE KN-03-004-002-011/3-A
(KAMBALIPURA) 		1503004002NRG23140720220067926 15/07/2022 Arun kumar C N 1503004002WL006049 Arun kumar C N 00225 KARB0000710 2163 2163 Processed 25/07/2022 3302537128 Arun kumar C N ()
47 HOSKOTE KN-03-004-002-011/3-C
(KAMBALIPURA) 		1503004002NRG23140720220067927 15/07/2022 Krishnappa 1503004002WL006049 Krishnappa 00225 KARB0000710 2163 2163 Processed 25/07/2022 3302537127 Krishnappa ()
48 HOSKOTE KN-03-004-002-011/3-C
(KAMBALIPURA) 		1503004002NRG23140720220067928 15/07/2022 Manoj C K 1503004002WL006049 Manoj C K 00225 KARB0000710 2163 2163 Processed 25/07/2022 3302537133 Manoj C K ()
49 HOSKOTE KN-03-004-002-011/9-C
(KAMBALIPURA) 		1503004002NRG23140720220067932 15/07/2022 Kiran K M 1503004002WL006049 Kiran K M 00225 KARB0000710 2163 2163 Processed 25/07/2022 3302537129 Kiran K M ()
50 HOSKOTE KN-03-004-002-011/9-C
(KAMBALIPURA) 		1503004002NRG23140720220067931 15/07/2022 Prathap C M 1503004002WL006049 Prathap C M 00225 KARB0000710 2163 2163 Processed 25/07/2022 3302537125 Prathap C M ()
SubTotal 21630 21630
51 HOSKOTE KN-03-004-002-006/12
(KAMBALIPURA) 		1503004002NRG23140720220067915 15/07/2022 Bhargavi BA 1503004002WL006048 Bhargavi BA 00415 SBIN0001808 2163 2163 Processed 25/07/2022 3302537165 MRS BHARGAVI B A ()
SubTotal 2163 2163
52 HOSKOTE KN-03-004-002-001/356-A
(KAMBALIPURA) 		1503004002NRG23140720220067813 15/07/2022 Devaraju B L 1503004002WL006041 Devaraju B L 00415 SBIN0040733 2163 2163 Processed 25/07/2022 3302537151 MR DEVARAJ B L ()
53 HOSKOTE KN-03-004-002-001/372-B
(KAMBALIPURA) 		1503004002NRG23140720220067911 15/07/2022 Anwar Pasha 1503004002WL006047 Anwar Pasha 00415 SBIN0040733 2163 2163 Processed 25/07/2022 3302537164 MR ANVAR PASHA ()
54 HOSKOTE KN-03-004-002-001/415
(KAMBALIPURA) 		1503004002NRG23140720220067823 15/07/2022 Subramani 1503004002WL006041 Subramani 00415 SBIN0040733 2163 2163 Processed 25/07/2022 3302537156 MR SUBRAMANI ()
55 HOSKOTE KN-03-004-002-001/419
(KAMBALIPURA) 		1503004002NRG23140720220067825 15/07/2022 Akasha B H 1503004002WL006041 Akasha B H 00415 SBIN0040733 2163 2163 Processed 25/07/2022 3302537155 MR AKASH B H ()
56 HOSKOTE KN-03-004-002-004/110-A
(KAMBALIPURA) 		1503004002NRG23140720220067796 15/07/2022 Dhakshayani 1503004002WL006040 Dhakshayani 00415 SBIN0040733 2163 2163 Processed 25/07/2022 3302537154 MRS DHAKSHAYINI N ()
57 HOSKOTE KN-03-004-002-004/30-A
(KAMBALIPURA) 		1503004002NRG23140720220067858 15/07/2022 Archana R 1503004002WL006043 Archana R 00415 SBIN0040733 2163 2163 Processed 25/07/2022 3302537150 MRS ARCHANA R ()
58 HOSKOTE KN-03-004-002-004/30-A
(KAMBALIPURA) 		1503004002NRG23140720220067859 15/07/2022 Pratap B T 1503004002WL006043 Pratap B T 00415 SBIN0040733 2163 2163 Processed 25/07/2022 3302537152 MR PRATAP B T ()
59 HOSKOTE KN-03-004-002-006/55
(KAMBALIPURA) 		1503004002NRG23140720220067805 15/07/2022 Sunil A 1503004002WL006040 Sunil A 00415 SBIN0040733 2163 2163 Processed 25/07/2022 3302537157 MR SUNIL A ()
60 HOSKOTE KN-03-004-002-011/6-C
(KAMBALIPURA) 		1503004002NRG23140720220067929 15/07/2022 Umesha R 1503004002WL006049 Umesha R 00415 SBIN0040733 2163 2163 Processed 25/07/2022 3302537153 MR UMESH R ()
SubTotal 19467 19467
61 HOSKOTE KN-03-004-002-004/449
(KAMBALIPURA) 		1503004002NRG23140720220067841 15/07/2022 Ambika G V 1503004002WL006042 Ambika G V 00415 SBIN0040979 2163 2163 Processed 25/07/2022 3302537158 MRS AMBIKA G V ()
62 HOSKOTE KN-03-004-002-011/1-D
(KAMBALIPURA) 		1503004002NRG23140720220067920 15/07/2022 Padma 1503004002WL006049 Padma 00415 SBIN0040979 2163 2163 Processed 25/07/2022 3302537159 MRS PADMA ()
63 HOSKOTE KN-03-004-002-011/16-A
(KAMBALIPURA) 		1503004002NRG23140720220067921 15/07/2022 Jayaramappa 1503004002WL006049 Jayaramappa 00415 SBIN0040979 2163 2163 Processed 25/07/2022 3302537160 MR JAYARAMAPPA ()
64 HOSKOTE KN-03-004-002-011/16-D
(KAMBALIPURA) 		1503004002NRG23140720220067923 15/07/2022 S Raghunath 1503004002WL006049 S Raghunath 00415 SBIN0040979 2163 2163 Processed 25/07/2022 3302537161 MR RAGHUNATH S ()
SubTotal 8652 8652
65 HOSKOTE KN-03-004-002-004/449
(KAMBALIPURA) 		1503004002NRG23140720220067842 15/07/2022 Ramchandra 1503004002WL006042 Ramchandra 00545 CSBK0000356 2163 2163 Processed 25/07/2022 3302537120 Ramchandra ()
SubTotal 2163 2163
66 HOSKOTE KN-03-004-002-004/114-B
(KAMBALIPURA) 		1503004002NRG23140720220067845 15/07/2022 Rashimi S N 1503004002WL006043 Rashimi S N 00652 PKGB0010807 2163 2163 Processed 25/07/2022 3302537134 Rashimi S N ()
SubTotal 2163 2163
67 HOSKOTE KN-03-004-002-001/356-A
(KAMBALIPURA) 		1503004002NRG23140720220067812 15/07/2022 Lakshiminarayana 1503004002WL006041 Lakshiminarayana 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537135 Lakshiminarayana ()
68 HOSKOTE KN-03-004-002-001/361
(KAMBALIPURA) 		1503004002NRG23140720220067815 15/07/2022 Anusha B V 1503004002WL006041 Anusha B V 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537147 Anusha B V ()
69 HOSKOTE KN-03-004-002-001/361
(KAMBALIPURA) 		1503004002NRG23140720220067814 15/07/2022 Shanthamma 1503004002WL006041 Shanthamma 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537141 Shanthamma ()
70 HOSKOTE KN-03-004-002-001/392
(KAMBALIPURA) 		1503004002NRG23140720220067818 15/07/2022 Murthy B O 1503004002WL006041 Murthy B O 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537140 Murthy B O ()
71 HOSKOTE KN-03-004-002-004/2-C
(KAMBALIPURA) 		1503004002NRG23140720220067835 15/07/2022 Sunitha 1503004002WL006042 Sunitha 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537166 Sunitha ()
72 HOSKOTE KN-03-004-002-004/25
(KAMBALIPURA) 		1503004002NRG23140720220067851 15/07/2022 Amrutha K 1503004002WL006043 Amrutha K 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537178 Amrutha K ()
73 HOSKOTE KN-03-004-002-004/33-A
(KAMBALIPURA) 		1503004002NRG23140720220067838 15/07/2022 Rukkamani B D 1503004002WL006042 Rukkamani B D 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537137 Rukkamani B D ()
74 HOSKOTE KN-03-004-002-004/409
(KAMBALIPURA) 		1503004002NRG23140720220067889 15/07/2022 Meenakshi 1503004002WL006045 Meenakshi 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537146 Meenakshi ()
75 HOSKOTE KN-03-004-002-004/409
(KAMBALIPURA) 		1503004002NRG23140720220067890 15/07/2022 Narendra Kumar K 1503004002WL006045 Narendra Kumar K 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537167 Narendra Kumar K ()
76 HOSKOTE KN-03-004-002-004/410
(KAMBALIPURA) 		1503004002NRG23140720220067891 15/07/2022 Shashikala N V 1503004002WL006045 Shashikala N V 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537138 Shashikala N V ()
77 HOSKOTE KN-03-004-002-004/450
(KAMBALIPURA) 		1503004002NRG23140720220067892 15/07/2022 SHAILAMMA V 1503004002WL006045 SHAILAMMA V 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537143 SHAILAMMA V ()
78 HOSKOTE KN-03-004-002-004/451
(KAMBALIPURA) 		1503004002NRG23140720220067893 15/07/2022 Sujathamma 1503004002WL006045 Sujathamma 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537136 Sujathamma ()
79 HOSKOTE KN-03-004-002-004/451
(KAMBALIPURA) 		1503004002NRG23140720220067894 15/07/2022 Venkateshappa 1503004002WL006045 Venkateshappa 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537142 Venkateshappa ()
80 HOSKOTE KN-03-004-002-004/453
(KAMBALIPURA) 		1503004002NRG23140720220067896 15/07/2022 Anjinappa C 1503004002WL006045 Anjinappa C 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537139 Anjinappa C ()
81 HOSKOTE KN-03-004-002-004/453
(KAMBALIPURA) 		1503004002NRG23140720220067895 15/07/2022 Anusuyamma 1503004002WL006045 Anusuyamma 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537144 Anusuyamma ()
82 HOSKOTE KN-03-004-002-004/474
(KAMBALIPURA) 		1503004002NRG23140720220067798 15/07/2022 Nagaraju 1503004002WL006040 Nagaraju 00652 PKGB0012184 2163 2163 Processed 25/07/2022 3302537145 Nagaraju ()
SubTotal 34608 34608
83 HOSKOTE KN-03-004-002-004/412
(KAMBALIPURA) 		1503004002NRG23140720220067840 15/07/2022 Lakshamma 1503004002WL006042 Lakshamma 00652 PKGB0012375 2163 2163 Processed 25/07/2022 3302537149 Lakshamma ()
84 HOSKOTE KN-03-004-002-011/16-A
(KAMBALIPURA) 		1503004002NRG23140720220067922 15/07/2022 Gayithri 1503004002WL006049 Gayithri 00652 PKGB0012375 2163 2163 Processed 25/07/2022 3302537148 Gayithri ()
SubTotal 4326 4326
Total 181692 181692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004002_150722FTO_362906 AXIS BANK UTIB0001202 HOSAKOTE 4326
2 HOSKOTE KN1503004002_150722FTO_362906 Canara Bank CNRB0000476 BAGALUR 2163
3 HOSKOTE KN1503004002_150722FTO_362906 Canara Bank CNRB0000499 NANDAGUDI 8652
4 HOSKOTE KN1503004002_150722FTO_362906 Canara Bank CNRB0000598 HOSKOTE 8652
5 HOSKOTE KN1503004002_150722FTO_362906 Canara Bank CNRB0004029 KAMBALIPURA 43260
6 HOSKOTE KN1503004002_150722FTO_362906 Central Bank Of India CBIN0280855 LOKKANDAHALLI 4326
7 HOSKOTE KN1503004002_150722FTO_362906 Central Bank Of India CBIN0283831 HOSA KOTE 2163
8 HOSKOTE KN1503004002_150722FTO_362906 HDFC Bank HDFC0001037 HOSKOTE 4326
9 HOSKOTE KN1503004002_150722FTO_362906 KARNATAKA BANK KARB0000337 HOSKOTE 6489
10 HOSKOTE KN1503004002_150722FTO_362906 KARNATAKA BANK KARB0000666 REVA GROUP OF EDUCATIONAL INSTITUTIONS 2163
11 HOSKOTE KN1503004002_150722FTO_362906 KARNATAKA BANK KARB0000710 SULIBELE 21630
12 HOSKOTE KN1503004002_150722FTO_362906 State Bank of India SBIN0001808 HOSKOTE ADB 2163
13 HOSKOTE KN1503004002_150722FTO_362906 State Bank of India SBIN0040733 CHOKKAHALLI 19467
14 HOSKOTE KN1503004002_150722FTO_362906 State Bank of India SBIN0040979 SULIBELE 8652
15 HOSKOTE KN1503004002_150722FTO_362906 Catholic Syrian Bank Ltd. CSBK0000356 HOSKOTE 2163
16 HOSKOTE KN1503004002_150722FTO_362906 Pragathi Krishna Gramin Bank PKGB0010807 SHIVARAPATNA 2163
17 HOSKOTE KN1503004002_150722FTO_362906 Pragathi Krishna Gramin Bank PKGB0012184 Mallimakanapura 34608
18 HOSKOTE KN1503004002_150722FTO_362906 Pragathi Krishna Gramin Bank PKGB0012375 Sulibele 4326

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