Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:51:59 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004021_281222APB_FTO_852919
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-03-004-021-008/11
(MUGABALA) 		1503004021NRG23281220220216249 28/12/2022 KADIRAPPA 1503004021WL021198 KADIRAPPA 00032 UTIB0001028 2163 2163 Processed 06/01/2023 7717096591 KADIRAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSKOTE KN-03-004-021-008/42
(MUGABALA) 		1503004021NRG23281220220216265 28/12/2022 NAGESH 1503004021WL021198 NAGESH 00032 UTIB0001028 2163 2163 Processed 06/01/2023 7717096605 NAGESHA CANARA BANK(508532)
SubTotal 4326 4326
3 HOSKOTE KN-03-004-021-008/607
(MUGABALA) 		1503004021NRG23281220220216266 28/12/2022 KIRAN H V 1503004021WL021198 KIRAN H V 00045 BARB0HOSAKO 2163 2163 Processed 06/01/2023 7717096587 KIRAN H V BANK OF BARODA(606985)
SubTotal 2163 2163
4 HOSKOTE KN-03-004-021-004/92
(MUGABALA) 		1503004021NRG23281220220216297 28/12/2022 NARASIMHA MURTHY B 1503004021WL021209 NARASIMHA MURTHY B 00078 CNRB0000598 2163 2163 Processed 06/01/2023 7717096602 NARASIMHA MURTHY B CANARA BANK(508532)
5 HOSKOTE KN-03-004-021-008/1
(MUGABALA) 		1503004021NRG23281220220216248 28/12/2022 RATHNAMMA 1503004021WL021198 RATHNAMMA 00078 CNRB0000598 2163 2163 Processed 06/01/2023 7717096541 RATHNAMMA CANARA BANK(508532)
6 HOSKOTE KN-03-004-021-008/11
(MUGABALA) 		1503004021NRG23281220220216250 28/12/2022 PAPAMMA 1503004021WL021198 PAPAMMA 00078 CNRB0000598 2163 2163 Processed 06/01/2023 7717096604 PAPAMMA CANARA BANK(508532)
7 HOSKOTE KN-03-004-021-008/120
(MUGABALA) 		1503004021NRG23281220220216252 28/12/2022 MUNIANJINAPPA 1503004021WL021198 MUNIANJINAPPA 00078 CNRB0000598 2163 2163 Processed 06/01/2023 7717096542 MUNIANJINAPPA CANARA BANK(508532)
8 HOSKOTE KN-03-004-021-008/16
(MUGABALA) 		1503004021NRG23281220220216254 28/12/2022 SRINIVAS H G 1503004021WL021198 SRINIVAS H G 00078 CNRB0000598 2163 2163 Processed 06/01/2023 7717096543 SRINIVAS H C CANARA BANK(508532)
9 HOSKOTE KN-03-004-021-008/305
(MUGABALA) 		1503004021NRG23281220220216260 28/12/2022 SUKANYA H N 1503004021WL021198 SUKANYA H N 00078 CNRB0000598 2163 2163 Processed 06/01/2023 7717096603 SUKANYA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSKOTE KN-03-004-021-012/103
(MUGABALA) 		1503004021NRG23281220220216277 28/12/2022 narayanswamy 1503004021WL021208 narayanswamy 00078 CNRB0000598 2163 2163 Processed 06/01/2023 7717096544 NARAYANASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSKOTE KN-03-004-021-012/103
(MUGABALA) 		1503004021NRG23281220220216278 28/12/2022 usha 1503004021WL021208 usha 00078 CNRB0000598 2163 2163 Processed 06/01/2023 7717096545 USHA KARNATAKA BANK LTD(607270)
12 HOSKOTE KN-03-004-021-012/147
(MUGABALA) 		1503004021NRG23281220220216275 28/12/2022 G S NAVEEN KUMAR 1503004021WL021206 G S NAVEEN KUMAR 00078 CNRB0000598 2163 2163 Processed 06/01/2023 7717096540 NAVEEN KUMAR G S CANARA BANK(508532)
SubTotal 19467 19467
13 HOSKOTE KN-03-004-021-004/590
(MUGABALA) 		1503004021NRG23281220220216267 28/12/2022 SANDHYA K C 1503004021WL021199 SANDHYA K C 00078 CNRB0001875 2163 2163 Processed 06/01/2023 7717096575 SANDYAKC PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSKOTE KN-03-004-021-005/80
(MUGABALA) 		1503004021NRG23281220220216239 28/12/2022 RAVIKUMAR G K 1503004021WL021197 RAVIKUMAR G K 00078 CNRB0001875 2163 2163 Processed 06/01/2023 7717096573 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSKOTE KN-03-004-021-005/83
(MUGABALA) 		1503004021NRG23281220220216240 28/12/2022 SAKAMMA D V 1503004021WL021197 SAKAMMA D V 00078 CNRB0001875 2163 2163 Processed 06/01/2023 7717096571 SAKAMMA D V CANARA BANK(508532)
16 HOSKOTE KN-03-004-021-005/84
(MUGABALA) 		1503004021NRG23281220220216242 28/12/2022 MUNIRAJU 1503004021WL021197 MUNIRAJU 00078 CNRB0001875 2163 2163 Processed 06/01/2023 7717096572 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSKOTE KN-03-004-021-005/84
(MUGABALA) 		1503004021NRG23281220220216241 28/12/2022 PAPAMMA 1503004021WL021197 PAPAMMA 00078 CNRB0001875 2163 2163 Processed 06/01/2023 7717096574 PAPAMMA CANARA BANK(508532)
18 HOSKOTE KN-03-004-021-005/89
(MUGABALA) 		1503004021NRG23281220220216243 28/12/2022 BATYAPPA G M 1503004021WL021197 BATYAPPA G M 00078 CNRB0001875 2163 2163 Processed 06/01/2023 7717096570 BATYAPPA G M CANARA BANK(508532)
19 HOSKOTE KN-03-004-021-005/89
(MUGABALA) 		1503004021NRG23281220220216244 28/12/2022 SHWETHA M 1503004021WL021197 SHWETHA M 00078 CNRB0001875 2163 2163 Processed 06/01/2023 7717096576 SHWETHA M CANARA BANK(508532)
SubTotal 15141 15141
20 HOSKOTE KN-03-004-021-008/36-A
(MUGABALA) 		1503004021NRG23281220220216261 28/12/2022 JANAKI 1503004021WL021198 JANAKI 00078 CNRB0010660 2163 2163 Processed 06/01/2023 7717096600 JANAKI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 HOSKOTE KN-03-004-021-008/36-A
(MUGABALA) 		1503004021NRG23281220220216263 28/12/2022 NARASIMHA MURTHY H N 1503004021WL021198 NARASIMHA MURTHY H N 00078 CNRB0010660 2163 2163 Processed 06/01/2023 7717096546 NARASIMHA MURTHY H N CANARA BANK(508532)
22 HOSKOTE KN-03-004-021-008/36-A
(MUGABALA) 		1503004021NRG23281220220216262 28/12/2022 Narayanamma 1503004021WL021198 Narayanamma 00078 CNRB0010660 2163 2163 Processed 06/01/2023 7717096601 NARAYANAMMA CANARA BANK(508532)
SubTotal 6489 6489
23 HOSKOTE KN-03-004-021-003/22
(MUGABALA) 		1503004021NRG23281220220216225 28/12/2022 MANJUALA 1503004021WL021196 MANJUALA 00083 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717096589 MANJULA IDBI BANK(607095)
24 HOSKOTE KN-03-004-021-004/255-B
(MUGABALA) 		1503004021NRG23281220220216279 28/12/2022 MUNIYAMMA 1503004021WL021209 MUNIYAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717096569 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSKOTE KN-03-004-021-005/29
(MUGABALA) 		1503004021NRG23281220220216238 28/12/2022 NAGESH G.V 1503004021WL021197 NAGESH G.V 00083 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717096590 NEGESH G V CANARA BANK(508532)
SubTotal 6489 6489
26 HOSKOTE KN-03-004-021-003/74
(MUGABALA) 		1503004021NRG23281220220216235 28/12/2022 NAGARAJA 1503004021WL021196 NAGARAJA 00225 KARB0000337 2163 2163 Processed 06/01/2023 7717096595 NAGARAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSKOTE KN-03-004-021-008/24-A
(MUGABALA) 		1503004021NRG23281220220216257 28/12/2022 BHAGYAMMA 1503004021WL021198 BHAGYAMMA 00225 KARB0000337 2163 2163 Processed 06/01/2023 7717096580 BHAGYAMMA M RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSKOTE KN-03-004-021-008/80
(MUGABALA) 		1503004021NRG23281220220216269 28/12/2022 MALA H N 1503004021WL021201 MALA H N 00225 KARB0000337 2163 2163 Processed 06/01/2023 7717096578 MALA H N KARNATAKA BANK LTD(607270)
29 HOSKOTE KN-03-004-021-009/49
(MUGABALA) 		1503004021NRG23281220220216274 28/12/2022 BHARTH KLUMAR V 1503004021WL021205 BHARTH KLUMAR V 00225 KARB0000337 1236 1236 Processed 06/01/2023 7717096579 BHARATH KUMAR N CANARA BANK(508532)
30 HOSKOTE KN-03-004-021-009/49
(MUGABALA) 		1503004021NRG23281220220216273 28/12/2022 NARAYANASWAMY 1503004021WL021205 NARAYANASWAMY 00225 KARB0000337 1236 1236 Processed 06/01/2023 7717096594 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8961 8961
31 HOSKOTE KN-03-004-021-003/7
(MUGABALA) 		1503004021NRG23281220220216234 28/12/2022 SANDHYA S S 1503004021WL021196 SANDHYA S S 00225 KARB0000710 2163 2163 Processed 06/01/2023 7717096588 SANDHYA S KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
32 HOSKOTE KN-03-004-021-008/114
(MUGABALA) 		1503004021NRG23281220220216251 28/12/2022 MANJULA 1503004021WL021198 MANJULA 00415 SBIN0001808 2163 2163 Processed 06/01/2023 7717096584 MANJULA CANARA BANK(508532)
33 HOSKOTE KN-03-004-021-008/20
(MUGABALA) 		1503004021NRG23281220220216255 28/12/2022 Rathnamma 1503004021WL021198 Rathnamma 00415 SBIN0001808 2163 2163 Processed 06/01/2023 7717096583 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSKOTE KN-03-004-021-008/20
(MUGABALA) 		1503004021NRG23281220220216256 28/12/2022 SUPRIYA H R 1503004021WL021198 SUPRIYA H R 00415 SBIN0001808 2163 2163 Processed 06/01/2023 7717096582 SUPRIYA H R UNION BANK OF INDIA(508500)
35 HOSKOTE KN-03-004-021-008/3
(MUGABALA) 		1503004021NRG23281220220216258 28/12/2022 GURU SWAMY 1503004021WL021198 GURU SWAMY 00415 SBIN0001808 2163 2163 Processed 06/01/2023 7717096593 GURU SWAMY R CANARA BANK(508532)
SubTotal 8652 8652
36 HOSKOTE KN-03-004-021-003/19-A
(MUGABALA) 		1503004021NRG23281220220216224 28/12/2022 Lakshmamma 1503004021WL021196 Lakshmamma 00415 SBIN0040733 2163 2163 Processed 06/01/2023 7717096581 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSKOTE KN-03-004-021-003/33
(MUGABALA) 		1503004021NRG23281220220216228 28/12/2022 NAGARAJU 1503004021WL021196 NAGARAJU 00415 SBIN0040733 2163 2163 Processed 06/01/2023 7717096592 NAGARAJU C B PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSKOTE KN-03-004-021-003/39
(MUGABALA) 		1503004021NRG23281220220216231 28/12/2022 GIRIJAMMA 1503004021WL021196 GIRIJAMMA 00415 SBIN0040733 2163 2163 Processed 06/01/2023 7717096586 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
39 HOSKOTE KN-03-004-021-003/55
(MUGABALA) 		1503004021NRG23281220220216233 28/12/2022 ANANDA N B 1503004021WL021196 ANANDA N B 00415 SBIN0040733 2163 2163 Processed 06/01/2023 7717096606 MR ANANDA N B SO BASAPPAIAH N STATE BANK OF INDIA(508548)
SubTotal 8652 8652
40 HOSKOTE KN-03-004-021-012/245
(MUGABALA) 		1503004021NRG23281220220216268 28/12/2022 MANJULA 1503004021WL021200 MANJULA 00468 UBIN0911429 2163 2163 Processed 06/01/2023 7717096585 MANJULA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
41 HOSKOTE KN-03-004-021-003/35
(MUGABALA) 		1503004021NRG23281220220216230 28/12/2022 RUDHRAPPA 1503004021WL021196 RUDHRAPPA 00614 KGRB0000184 2163 2163 Processed 06/01/2023 7717096577 RUDRAPPA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
42 HOSKOTE KN-03-004-021-001/36
(MUGABALA) 		1503004021NRG23281220220216272 28/12/2022 AMBIKA 1503004021WL021204 AMBIKA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096598 AMBIKA E PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSKOTE KN-03-004-021-001/528
(MUGABALA) 		1503004021NRG23281220220216271 28/12/2022 MUNIYAMMA 1503004021WL021203 MUNIYAMMA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096561 MUNIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
44 HOSKOTE KN-03-004-021-001/531
(MUGABALA) 		1503004021NRG23281220220216276 28/12/2022 RADHA B.M 1503004021WL021207 RADHA B.M 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096562 RADHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSKOTE KN-03-004-021-003/14
(MUGABALA) 		1503004021NRG23281220220216223 28/12/2022 NARAYANASWAMI 1503004021WL021196 NARAYANASWAMI 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096564 NARAYANSWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSKOTE KN-03-004-021-003/26
(MUGABALA) 		1503004021NRG23281220220216227 28/12/2022 SHARADAMMA 1503004021WL021196 SHARADAMMA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096565 SHARADAMMA IDBI BANK(607095)
47 HOSKOTE KN-03-004-021-003/75
(MUGABALA) 		1503004021NRG23281220220216237 28/12/2022 LAKSHMAMMA 1503004021WL021196 LAKSHMAMMA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096596 LAKSHMAMMA IDBI BANK(607095)
48 HOSKOTE KN-03-004-021-004/380
(MUGABALA) 		1503004021NRG23281220220216280 28/12/2022 RAMAKRISHNAPPA 1503004021WL021209 RAMAKRISHNAPPA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096607 RAMAKRISHNAPPA CANARA BANK(508532)
49 HOSKOTE KN-03-004-021-004/483
(MUGABALA) 		1503004021NRG23281220220216281 28/12/2022 RAMAKRISHNAPPA 1503004021WL021209 RAMAKRISHNAPPA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096563 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSKOTE KN-03-004-021-004/483
(MUGABALA) 		1503004021NRG23281220220216282 28/12/2022 SUNANDAMMA 1503004021WL021209 SUNANDAMMA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096551 SUNANDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
51 HOSKOTE KN-03-004-021-004/484
(MUGABALA) 		1503004021NRG23281220220216284 28/12/2022 UMA 1503004021WL021209 UMA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096599 UMA CANARA BANK(508532)
52 HOSKOTE KN-03-004-021-004/484
(MUGABALA) 		1503004021NRG23281220220216283 28/12/2022 VEERE GOWDA 1503004021WL021209 VEERE GOWDA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096548 VEERE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSKOTE KN-03-004-021-004/507
(MUGABALA) 		1503004021NRG23281220220216286 28/12/2022 SALMAN KHAAN 1503004021WL021209 SALMAN KHAAN 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096555 SALMAN BEIG PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSKOTE KN-03-004-021-004/507
(MUGABALA) 		1503004021NRG23281220220216285 28/12/2022 SURAIYA BEGUM 1503004021WL021209 SURAIYA BEGUM 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096553 SURAIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSKOTE KN-03-004-021-004/509
(MUGABALA) 		1503004021NRG23281220220216287 28/12/2022 JAYAPPA 1503004021WL021209 JAYAPPA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096549 JAYAPPA SO CHIKKAJANGAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSKOTE KN-03-004-021-004/510
(MUGABALA) 		1503004021NRG23281220220216288 28/12/2022 aleem bag 1503004021WL021209 aleem bag 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096552 ALEEM BAIG SO KARIM BAIG ALEEM BAIG PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSKOTE KN-03-004-021-004/539
(MUGABALA) 		1503004021NRG23281220220216292 28/12/2022 GOWRAMMA 1503004021WL021209 GOWRAMMA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096547 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSKOTE KN-03-004-021-004/539
(MUGABALA) 		1503004021NRG23281220220216291 28/12/2022 KRISHNAPPA 1503004021WL021209 KRISHNAPPA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096556 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSKOTE KN-03-004-021-004/546
(MUGABALA) 		1503004021NRG23281220220216293 28/12/2022 RATHNAMMA 1503004021WL021209 RATHNAMMA 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096558 RATHNAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSKOTE KN-03-004-021-004/550
(MUGABALA) 		1503004021NRG23281220220216295 28/12/2022 MADHU N 1503004021WL021209 MADHU N 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096554 MADHU N BANK OF BARODA(606985)
61 HOSKOTE KN-03-004-021-004/550
(MUGABALA) 		1503004021NRG23281220220216294 28/12/2022 NARAYANASWAMY 1503004021WL021209 NARAYANASWAMY 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096557 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSKOTE KN-03-004-021-004/589
(MUGABALA) 		1503004021NRG23281220220216296 28/12/2022 SHAHATAJ BANU 1503004021WL021209 SHAHATAJ BANU 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096550 SHAHATAJ BANU IDBI BANK(607095)
63 HOSKOTE KN-03-004-021-005/98
(MUGABALA) 		1503004021NRG23281220220216246 28/12/2022 BABu 1503004021WL021197 BABu 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096560 BABU SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSKOTE KN-03-004-021-005/98
(MUGABALA) 		1503004021NRG23281220220216245 28/12/2022 DEEPA G M 1503004021WL021197 DEEPA G M 00652 PKGB0012178 2163 2163 Processed 06/01/2023 7717096559 DEEPA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49749 49749
65 HOSKOTE KN-03-004-021-003/1
(MUGABALA) 		1503004021NRG23281220220216222 28/12/2022 NAGARATHNAMMA 1503004021WL021196 NAGARATHNAMMA 00652 PKGB0012184 2163 2163 Processed 06/01/2023 7717096567 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSKOTE KN-03-004-021-003/1
(MUGABALA) 		1503004021NRG23281220220216221 28/12/2022 NARAYANASWAMI 1503004021WL021196 NARAYANASWAMI 00652 PKGB0012184 2163 2163 Processed 06/01/2023 7717096597 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSKOTE KN-03-004-021-003/33
(MUGABALA) 		1503004021NRG23281220220216229 28/12/2022 PARVATHAMMA P 1503004021WL021196 PARVATHAMMA P 00652 PKGB0012184 2163 2163 Processed 06/01/2023 7717096566 PARVATHAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSKOTE KN-03-004-021-003/47-A
(MUGABALA) 		1503004021NRG23281220220216232 28/12/2022 PUSHPA 1503004021WL021196 PUSHPA 00652 PKGB0012184 2163 2163 Processed 06/01/2023 7717096568 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 145230 145230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004021_281222APB_FTO_852919 AXIS BANK UTIB0001028 Shanthi nagar 4326
2 HOSKOTE KN1503004021_281222APB_FTO_852919 Bank of Baroda BARB0HOSAKO Hosakote 2163
3 HOSKOTE KN1503004021_281222APB_FTO_852919 Canara Bank CNRB0000598 HOSKOTE 19467
4 HOSKOTE KN1503004021_281222APB_FTO_852919 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 15141
5 HOSKOTE KN1503004021_281222APB_FTO_852919 Canara Bank CNRB0010660 Hosakote 6489
6 HOSKOTE KN1503004021_281222APB_FTO_852919 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MUGABALA 6489
7 HOSKOTE KN1503004021_281222APB_FTO_852919 KARNATAKA BANK KARB0000337 HOSKOTE 8961
8 HOSKOTE KN1503004021_281222APB_FTO_852919 KARNATAKA BANK KARB0000710 SULIBELE 2163
9 HOSKOTE KN1503004021_281222APB_FTO_852919 State Bank of India SBIN0001808 HOSKOTE ADB 8652
10 HOSKOTE KN1503004021_281222APB_FTO_852919 State Bank of India SBIN0040733 CHOKKAHALLI 8652
11 HOSKOTE KN1503004021_281222APB_FTO_852919 Union Bank of India UBIN0911429 Hoskote 2163
12 HOSKOTE KN1503004021_281222APB_FTO_852919 Kaveri Grameena Bank KGRB0000184 MALLIMAKANAPURA 2163
13 HOSKOTE KN1503004021_281222APB_FTO_852919 Pragathi Krishna Gramin Bank PKGB0012178 Mugabala 49749
14 HOSKOTE KN1503004021_281222APB_FTO_852919 Pragathi Krishna Gramin Bank PKGB0012184 Mallimakanapura 8652

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