Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:53:09 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004024_060123APB_FTO_883337
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-03-004-024-004/969
(GANAGALURU) 		1503004024NRG23060120230222964 06/01/2023 M VENKATESH 1503004024WL021879 M VENKATESH 00045 BARB0DBSARJ 2163 2163 Processed 12/01/2023 7854772066 VENKATESH M BANK OF BARODA(606985)
SubTotal 2163 2163
2 HOSKOTE KN-03-004-024-002/1005
(GANAGALURU) 		1503004024NRG23040120230221046 06/01/2023 RAJAPPA K 1503004024WL021688 RAJAPPA K 00078 CNRB0000823 1607 1607 Processed 12/01/2023 7854772076 RAJAPPA K CANARA BANK(508532)
3 HOSKOTE KN-03-004-024-002/1006
(GANAGALURU) 		1503004024NRG23040120230221047 06/01/2023 RAMAKRISHNA 1503004024WL021688 RAMAKRISHNA 00078 CNRB0000823 1607 1607 Processed 12/01/2023 7854772011 RAMAKRISHNA CANARA BANK(508532)
4 HOSKOTE KN-03-004-024-002/1007
(GANAGALURU) 		1503004024NRG23040120230221048 06/01/2023 SWATHANTRA 1503004024WL021688 SWATHANTRA 00078 CNRB0000823 1607 1607 Processed 12/01/2023 7854772079 SWANTHANTHRYA CANARA BANK(508532)
5 HOSKOTE KN-03-004-024-002/1016
(GANAGALURU) 		1503004024NRG23040120230221012 06/01/2023 Ravi 1503004024WL021686 Ravi 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772085 RAVI SO MUNIVENKATAPPA BAGURU PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSKOTE KN-03-004-024-002/1017
(GANAGALURU) 		1503004024NRG23040120230221013 06/01/2023 Rajappa 1503004024WL021686 Rajappa 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772072 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSKOTE KN-03-004-024-002/1021
(GANAGALURU) 		1503004024NRG23040120230221014 06/01/2023 Radha V 1503004024WL021686 Radha V 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772071 RADHA KARUR VYSA BANK(607100)
8 HOSKOTE KN-03-004-024-002/1041
(GANAGALURU) 		1503004024NRG23040120230221015 06/01/2023 SUNITHA 1503004024WL021686 SUNITHA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772077 SUNITHA CANARA BANK(508532)
9 HOSKOTE KN-03-004-024-004/1025
(GANAGALURU) 		1503004024NRG23040120230220978 06/01/2023 KRISHNAMMA 1503004024WL021683 KRISHNAMMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771995 KRISHNAMMA CANARA BANK(508532)
10 HOSKOTE KN-03-004-024-004/1025
(GANAGALURU) 		1503004024NRG23040120230220979 06/01/2023 YALLAPPA 1503004024WL021683 YALLAPPA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772090 M YELLAPPA GENERAL POST OFFICE(607245)
11 HOSKOTE KN-03-004-024-004/1040
(GANAGALURU) 		1503004024NRG23040120230220980 06/01/2023 MANJULA T 1503004024WL021683 MANJULA T 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772082 MANJULA T CANARA BANK(508532)
12 HOSKOTE KN-03-004-024-004/1045
(GANAGALURU) 		1503004024NRG23040120230221026 06/01/2023 PRIYANKA N 1503004024WL021687 PRIYANKA N 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771991 PRIYANKA N BANK OF BARODA(606985)
13 HOSKOTE KN-03-004-024-004/1053
(GANAGALURU) 		1503004024NRG23040120230221027 06/01/2023 RASHMI 1503004024WL021687 RASHMI 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772078 RASHMI BANK OF BARODA(606985)
14 HOSKOTE KN-03-004-024-004/1054
(GANAGALURU) 		1503004024NRG23040120230221028 06/01/2023 MAMATHA 1503004024WL021687 MAMATHA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772086 MAMATHA CANARA BANK(508532)
15 HOSKOTE KN-03-004-024-004/1055
(GANAGALURU) 		1503004024NRG23040120230220982 06/01/2023 MUNIRATHNAMMA 1503004024WL021683 MUNIRATHNAMMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772083 MUNIRATHNAMMA CANARA BANK(508532)
16 HOSKOTE KN-03-004-024-004/1058
(GANAGALURU) 		1503004024NRG23040120230221033 06/01/2023 UMA 1503004024WL021687 UMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771994 UMA CANARA BANK(508532)
17 HOSKOTE KN-03-004-024-004/1059
(GANAGALURU) 		1503004024NRG23040120230221035 06/01/2023 LAKSHMI 1503004024WL021687 LAKSHMI 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772087 LAKSHMI CANARA BANK(508532)
18 HOSKOTE KN-03-004-024-004/309
(GANAGALURU) 		1503004024NRG23060120230222957 06/01/2023 SHIVAPPA 1503004024WL021879 SHIVAPPA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772009 SHIVAPPA CANARA BANK(508532)
19 HOSKOTE KN-03-004-024-004/413
(GANAGALURU) 		1503004024NRG23060120230223034 06/01/2023 PARVATHAMMA 1503004024WL021881 PARVATHAMMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772080 PARVATHAMMA CANARA BANK(508532)
20 HOSKOTE KN-03-004-024-004/45
(VAGATA) 		1503004024NRG23060120230223036 06/01/2023 Rajappa 1503004024WL021881 Rajappa 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772070 RAJAPPA CANARA BANK(508532)
21 HOSKOTE KN-03-004-024-004/962
(GANAGALURU) 		1503004024NRG23060120230223039 06/01/2023 Savitha K 1503004024WL021881 Savitha K 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772075 SAVITHA K CANARA BANK(508532)
22 HOSKOTE KN-03-004-024-004/972
(GANAGALURU) 		1503004024NRG23060120230222966 06/01/2023 V MANJULA 1503004024WL021879 V MANJULA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772084 MANJULA V CANARA BANK(508532)
23 HOSKOTE KN-03-004-024-006/204
(GANAGALURU) 		1503004024NRG23060120230222978 06/01/2023 RAJAPPA 1503004024WL021879 RAJAPPA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772089 RAJAPPA SO CHAKARLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSKOTE KN-03-004-024-006/204
(GANAGALURU) 		1503004024NRG23060120230222977 06/01/2023 SUSHEELAMMA 1503004024WL021879 SUSHEELAMMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772010 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSKOTE KN-03-004-024-006/602
(GANAGALURU) 		1503004024NRG23060120230222981 06/01/2023 ANJINAPPA 1503004024WL021879 ANJINAPPA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772073 ANJINAPPA CANARA BANK(508532)
26 HOSKOTE KN-03-004-024-008/1008
(GANAGALURU) 		1503004024NRG23040120230220991 06/01/2023 VINOD KUMAR S V 1503004024WL021684 VINOD KUMAR S V 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771989 VINOD KUMAR S V CANARA BANK(508532)
27 HOSKOTE KN-03-004-024-008/1009
(GANAGALURU) 		1503004024NRG23040120230220992 06/01/2023 SHRINIVASA 1503004024WL021684 SHRINIVASA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771997 MR SHRINIVASA STATE BANK OF INDIA(508548)
28 HOSKOTE KN-03-004-024-008/1011
(GANAGALURU) 		1503004024NRG23040120230220994 06/01/2023 SOMASHEEKHAR S P 1503004024WL021684 SOMASHEEKHAR S P 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771988 SOMASHEEKHAR S P CANARA BANK(508532)
29 HOSKOTE KN-03-004-024-008/1012
(GANAGALURU) 		1503004024NRG23040120230220996 06/01/2023 LOKESH 1503004024WL021684 LOKESH 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772069 LOKESH CANARA BANK(508532)
30 HOSKOTE KN-03-004-024-008/1013
(GANAGALURU) 		1503004024NRG23040120230220997 06/01/2023 SAVITHRAMMA 1503004024WL021684 SAVITHRAMMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772074 SAVITRAMMA IDBI BANK(607095)
31 HOSKOTE KN-03-004-024-008/1015
(GANAGALURU) 		1503004024NRG23040120230220999 06/01/2023 KESHAVAMURTHY K 1503004024WL021685 KESHAVAMURTHY K 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772088 KESAVAMURTHY S K INDIAN OVERSEAS BANK(508541)
32 HOSKOTE KN-03-004-024-008/1016
(GANAGALURU) 		1503004024NRG23040120230221001 06/01/2023 YALLAMMA 1503004024WL021685 YALLAMMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771990 YALLAMMA CANARA BANK(508532)
33 HOSKOTE KN-03-004-024-008/1017
(GANAGALURU) 		1503004024NRG23040120230221005 06/01/2023 ARCHANA R 1503004024WL021685 ARCHANA R 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771992 ARCHANA R CANARA BANK(508532)
34 HOSKOTE KN-03-004-024-008/1017
(GANAGALURU) 		1503004024NRG23040120230221003 06/01/2023 GIRIJAMMA 1503004024WL021685 GIRIJAMMA 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772081 GIRIJAMM CANARA BANK(508532)
35 HOSKOTE KN-03-004-024-008/1017
(GANAGALURU) 		1503004024NRG23040120230221004 06/01/2023 MUNIRAJU S R 1503004024WL021685 MUNIRAJU S R 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771998 MUNIRAJU S R INDIAN OVERSEAS BANK(508541)
36 HOSKOTE KN-03-004-024-008/1019
(GANAGALURU) 		1503004024NRG23040120230221007 06/01/2023 PREMA G 1503004024WL021685 PREMA G 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771993 PREMA G CANARA BANK(508532)
37 HOSKOTE KN-03-004-024-008/1021
(GANAGALURU) 		1503004024NRG23040120230221008 06/01/2023 SURNDRA S V 1503004024WL021685 SURNDRA S V 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854772091 MR SURENDRA S V STATE BANK OF INDIA(508548)
38 HOSKOTE KN-03-004-024-008/978
(GANAGALURU) 		1503004024NRG23040120230221009 06/01/2023 SUDHA S K 1503004024WL021685 SUDHA S K 00078 CNRB0000823 2163 2163 Processed 12/01/2023 7854771987 SUDHA S K CANARA BANK(508532)
SubTotal 78363 78363
39 HOSKOTE KN-03-004-024-002/1051
(GANAGALURU) 		1503004024NRG23040120230221016 06/01/2023 Manjesh C 1503004024WL021686 Manjesh C 00078 CNRB0003021 2163 2163 Processed 12/01/2023 7854772060 MANJESH C HDFC BANK LTD(607152)
SubTotal 2163 2163
40 HOSKOTE KN-03-004-024-004/253
(GANAGALURU) 		1503004024NRG23060120230223030 06/01/2023 NAGAMMA 1503004024WL021881 NAGAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854772068 NAGAMMA CANARA BANK(508532)
41 HOSKOTE KN-03-004-024-004/42
(GANAGALURU) 		1503004024NRG23060120230222962 06/01/2023 JUNJAPPA 1503004024WL021879 JUNJAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854772012 RAKESH M J INDIAN OVERSEAS BANK(508541)
42 HOSKOTE KN-03-004-024-004/46
(GANAGALURU) 		1503004024NRG23040120230221042 06/01/2023 NALLAPPA 1503004024WL021687 NALLAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854772013 NALLAPPA INDIAN OVERSEAS BANK(508541)
43 HOSKOTE KN-03-004-024-004/72
(GANAGALURU) 		1503004024NRG23060120230223038 06/01/2023 N.BABU 1503004024WL021881 N.BABU 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854772067 BABU N CANARA BANK(508532)
44 HOSKOTE KN-03-004-024-004/74
(GANAGALURU) 		1503004024NRG23040120230221043 06/01/2023 VENKATESHAPPA 1503004024WL021687 VENKATESHAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854772015 VENKATESHA K CANARA BANK(508532)
45 HOSKOTE KN-03-004-024-004/92
(GANAGALURU) 		1503004024NRG23060120230222963 06/01/2023 THIMMARAYAPPA 1503004024WL021879 THIMMARAYAPPA 00083 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854772014 THIMMARAYA CANARA BANK(508532)
SubTotal 12978 12978
46 HOSKOTE KN-03-004-024-002/1010
(GANAGALURU) 		1503004024NRG23040120230221053 06/01/2023 NARAYANAPPA 1503004024WL021688 NARAYANAPPA 00177 IOBA0002939 1607 1607 Processed 12/01/2023 7854772051 N NARAYANAPPA INDIAN OVERSEAS BANK(508541)
47 HOSKOTE KN-03-004-024-002/1011
(GANAGALURU) 		1503004024NRG23040120230221054 06/01/2023 NETHRA 1503004024WL021689 NETHRA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772042 NETHRA INDIAN OVERSEAS BANK(508541)
48 HOSKOTE KN-03-004-024-002/1012
(GANAGALURU) 		1503004024NRG23040120230221056 06/01/2023 SIDDAMMA 1503004024WL021689 SIDDAMMA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772054 SIDDAMMA GENERAL POST OFFICE(607245)
49 HOSKOTE KN-03-004-024-002/958
(GANAGALURU) 		1503004024NRG23040120230221061 06/01/2023 PARVATHAMMA 1503004024WL021689 PARVATHAMMA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772052 P PARVATHAMMA GENERAL POST OFFICE(607245)
50 HOSKOTE KN-03-004-024-002/973
(GANAGALURU) 		1503004024NRG23040120230221021 06/01/2023 ANITHA B 1503004024WL021686 ANITHA B 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772046 ANITHA B KARUR VYSA BANK(607100)
51 HOSKOTE KN-03-004-024-004/1054
(GANAGALURU) 		1503004024NRG23040120230221029 06/01/2023 BABU Y 1503004024WL021687 BABU Y 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772045 BABU Y INDIAN OVERSEAS BANK(508541)
52 HOSKOTE KN-03-004-024-004/1056
(GANAGALURU) 		1503004024NRG23040120230221030 06/01/2023 SAROJAMMA 1503004024WL021687 SAROJAMMA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772049 SAROJAMMA . INDIAN OVERSEAS BANK(508541)
53 HOSKOTE KN-03-004-024-004/1056
(GANAGALURU) 		1503004024NRG23040120230221031 06/01/2023 VENKATESHA G 1503004024WL021687 VENKATESHA G 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772035 MANU V INDIAN OVERSEAS BANK(508541)
54 HOSKOTE KN-03-004-024-004/1059
(GANAGALURU) 		1503004024NRG23040120230221036 06/01/2023 SATHYAPPA 1503004024WL021687 SATHYAPPA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772055 MENAKA S INDIAN OVERSEAS BANK(508541)
55 HOSKOTE KN-03-004-024-004/1063
(GANAGALURU) 		1503004024NRG23040120230220984 06/01/2023 SARASWATHI S 1503004024WL021683 SARASWATHI S 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772059 SARASWATHI S UNION BANK OF INDIA(508500)
56 HOSKOTE KN-03-004-024-004/1064
(GANAGALURU) 		1503004024NRG23040120230220985 06/01/2023 SAVITHA M 1503004024WL021683 SAVITHA M 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772050 SAVITHA M INDIAN OVERSEAS BANK(508541)
57 HOSKOTE KN-03-004-024-004/1069
(GANAGALURU) 		1503004024NRG23040120230221040 06/01/2023 ANUSUYA 1503004024WL021687 ANUSUYA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772044 ANUSUYA CANARA BANK(508532)
58 HOSKOTE KN-03-004-024-004/407
(GANAGALURU) 		1503004024NRG23060120230222961 06/01/2023 Suma R 1503004024WL021879 Suma R 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772047 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSKOTE KN-03-004-024-004/965
(GANAGALURU) 		1503004024NRG23060120230223040 06/01/2023 Naveen Kumar K 1503004024WL021881 Naveen Kumar K 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772056 NAVEENKUMAR K CANARA BANK(508532)
60 HOSKOTE KN-03-004-024-004/970
(GANAGALURU) 		1503004024NRG23060120230222965 06/01/2023 MANGAMMA 1503004024WL021879 MANGAMMA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772048 MANGAMMA . INDIAN OVERSEAS BANK(508541)
61 HOSKOTE KN-03-004-024-004/985
(GANAGALURU) 		1503004024NRG23060120230222971 06/01/2023 RAJENDRA V 1503004024WL021879 RAJENDRA V 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772043 RAJENDRA V ICICI BANK LTD(508534)
62 HOSKOTE KN-03-004-024-004/986
(GANAGALURU) 		1503004024NRG23060120230222972 06/01/2023 SOMASHEKAR C 1503004024WL021879 SOMASHEKAR C 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772058 SOMA SHEKAR C CANARA BANK(508532)
63 HOSKOTE KN-03-004-024-006/1036
(GANAGALURU) 		1503004024NRG23060120230222973 06/01/2023 LAKSHMAMMA 1503004024WL021879 LAKSHMAMMA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772038 LAKSHMAMMA KARUR VYSA BANK(607100)
64 HOSKOTE KN-03-004-024-006/1036
(GANAGALURU) 		1503004024NRG23060120230222974 06/01/2023 SARASWATHAMMA 1503004024WL021879 SARASWATHAMMA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772037 SARASWATHAMMA INDIAN OVERSEAS BANK(508541)
65 HOSKOTE KN-03-004-024-006/1042
(GANAGALURU) 		1503004024NRG23060120230222976 06/01/2023 BALAPPA 1503004024WL021879 BALAPPA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772041 BALAPPA . KOTAK MAHINDRA BANK LTD(607420)
66 HOSKOTE KN-03-004-024-008/1005
(GANAGALURU) 		1503004024NRG23040120230220988 06/01/2023 NARAYANAPPA 1503004024WL021684 NARAYANAPPA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772040 NARAYANAPPA INDIAN OVERSEAS BANK(508541)
67 HOSKOTE KN-03-004-024-008/1006
(GANAGALURU) 		1503004024NRG23040120230220989 06/01/2023 GANESH V 1503004024WL021684 GANESH V 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772057 GANESH V HDFC BANK LTD(607152)
68 HOSKOTE KN-03-004-024-008/1019
(GANAGALURU) 		1503004024NRG23040120230221006 06/01/2023 CHANDRA SHEKAR N 1503004024WL021685 CHANDRA SHEKAR N 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772039 CHANDRA SHEKAR N INDIAN OVERSEAS BANK(508541)
69 HOSKOTE KN-03-004-024-008/979
(GANAGALURU) 		1503004024NRG23040120230221010 06/01/2023 SUJATHA S K 1503004024WL021685 SUJATHA S K 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772036 SUJATHA SK IDBI BANK(607095)
70 HOSKOTE KN-03-004-024-008/980
(GANAGALURU) 		1503004024NRG23040120230221011 06/01/2023 MAMATHA 1503004024WL021685 MAMATHA 00177 IOBA0002939 2163 2163 Processed 12/01/2023 7854772053 MAMATHA KARUR VYSA BANK(607100)
SubTotal 53519 53519
71 HOSKOTE KN-03-004-024-002/1008
(GANAGALURU) 		1503004024NRG23040120230221049 06/01/2023 MUNIRATHNAMMA 1503004024WL021688 MUNIRATHNAMMA 00227 KVBL0001322 1607 1607 Processed 12/01/2023 7854772029 MUNIRATHNAMMA KARUR VYSA BANK(607100)
72 HOSKOTE KN-03-004-024-002/1008
(GANAGALURU) 		1503004024NRG23040120230221050 06/01/2023 MURUGESH 1503004024WL021688 MURUGESH 00227 KVBL0001322 1607 1607 Processed 12/01/2023 7854772030 MURUGESH KARUR VYSA BANK(607100)
73 HOSKOTE KN-03-004-024-002/1009
(GANAGALURU) 		1503004024NRG23040120230221051 06/01/2023 KAMALAMMA 1503004024WL021688 KAMALAMMA 00227 KVBL0001322 1607 1607 Processed 12/01/2023 7854772031 KAMALAMMA KARUR VYSA BANK(607100)
74 HOSKOTE KN-03-004-024-002/1009
(GANAGALURU) 		1503004024NRG23040120230221052 06/01/2023 NARAYANAPPA 1503004024WL021688 NARAYANAPPA 00227 KVBL0001322 1607 1607 Processed 12/01/2023 7854772032 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSKOTE KN-03-004-024-002/1011
(GANAGALURU) 		1503004024NRG23040120230221055 06/01/2023 NAGESH B N 1503004024WL021689 NAGESH B N 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772016 Nagesh B N KARUR VYSA BANK(607100)
76 HOSKOTE KN-03-004-024-002/1012
(GANAGALURU) 		1503004024NRG23040120230221057 06/01/2023 KALAVATHI 1503004024WL021689 KALAVATHI 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772020 KALAVATHI B N CANARA BANK(508532)
77 HOSKOTE KN-03-004-024-002/351
(GANAGALURU) 		1503004024NRG23040120230221018 06/01/2023 VANITHA 1503004024WL021686 VANITHA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772025 VANITHA KARUR VYSA BANK(607100)
78 HOSKOTE KN-03-004-024-002/985
(GANAGALURU) 		1503004024NRG23040120230221024 06/01/2023 SHANTHAMMA 1503004024WL021686 SHANTHAMMA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772017 Shanthamma KARUR VYSA BANK(607100)
79 HOSKOTE KN-03-004-024-002/996
(GANAGALURU) 		1503004024NRG23040120230221025 06/01/2023 GOWRAMMA 1503004024WL021686 GOWRAMMA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772024 MRS GOWRAMMA STATE BANK OF INDIA(508548)
80 HOSKOTE KN-03-004-024-004/976
(GANAGALURU) 		1503004024NRG23060120230222970 06/01/2023 MAMATHA 1503004024WL021879 MAMATHA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772023 MAMATHA KARUR VYSA BANK(607100)
81 HOSKOTE KN-03-004-024-006/1042
(GANAGALURU) 		1503004024NRG23060120230222975 06/01/2023 NETHRAVATHI 1503004024WL021879 NETHRAVATHI 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772026 NETHRAVATHI KARUR VYSA BANK(607100)
82 HOSKOTE KN-03-004-024-006/601
(GANAGALURU) 		1503004024NRG23060120230222980 06/01/2023 BASAVARAJU 1503004024WL021879 BASAVARAJU 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772022 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSKOTE KN-03-004-024-006/933
(GANAGALURU) 		1503004024NRG23060120230222985 06/01/2023 GOWRESH 1503004024WL021879 GOWRESH 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772019 GOWRISHA CANARA BANK(508532)
84 HOSKOTE KN-03-004-024-006/934
(GANAGALURU) 		1503004024NRG23060120230222986 06/01/2023 PUTTAMMA 1503004024WL021879 PUTTAMMA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772018 PUTTAMMA KARUR VYSA BANK(607100)
85 HOSKOTE KN-03-004-024-006/934
(GANAGALURU) 		1503004024NRG23060120230222987 06/01/2023 VENKATARAMANAPPA 1503004024WL021879 VENKATARAMANAPPA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772021 VENKATARAMANAPPA KARUR VYSA BANK(607100)
86 HOSKOTE KN-03-004-024-006/935
(GANAGALURU) 		1503004024NRG23060120230222990 06/01/2023 ANAND KUMAR D 1503004024WL021879 ANAND KUMAR D 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772027 ANAND KUMAR D CANARA BANK(508532)
87 HOSKOTE KN-03-004-024-006/935
(GANAGALURU) 		1503004024NRG23060120230222988 06/01/2023 B DASAPPA 1503004024WL021879 B DASAPPA 00227 KVBL0001322 2163 2163 Processed 12/01/2023 7854772028 DASAPPA B CANARA BANK(508532)
SubTotal 34547 34547
88 HOSKOTE KN-03-004-024-004/1058
(GANAGALURU) 		1503004024NRG23040120230221034 06/01/2023 GURUMURTHY 1503004024WL021687 GURUMURTHY 00415 SBIN0001808 2163 2163 Processed 12/01/2023 7854772033 GURUREDDI INDIAN OVERSEAS BANK(508541)
89 HOSKOTE KN-03-004-024-004/1061
(GANAGALURU) 		1503004024NRG23040120230221038 06/01/2023 RAJAPPA 1503004024WL021687 RAJAPPA 00415 SBIN0001808 2163 2163 Processed 12/01/2023 7854772034 NANDHAN INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
90 HOSKOTE KN-03-004-024-004/253
(GANAGALURU) 		1503004024NRG23060120230223031 06/01/2023 SRINIVASA 1503004024WL021881 SRINIVASA 00415 SBIN0040033 2163 2163 Rejected 12/01/2023 7854771996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2163 2163
91 HOSKOTE KN-03-004-024-004/1
(GANAGALURU) 		1503004024NRG23040120230220976 06/01/2023 ALUMELAMMA 1503004024WL021683 ALUMELAMMA 00415 SBIN0041167 2163 2163 Processed 12/01/2023 7854772063 ALUMELAMMA KARUR VYSA BANK(607100)
92 HOSKOTE KN-03-004-024-004/1045
(GANAGALURU) 		1503004024NRG23040120230220981 06/01/2023 MANJAMMA 1503004024WL021683 MANJAMMA 00415 SBIN0041167 2163 2163 Processed 12/01/2023 7854772061 MRS MANJAMMA STATE BANK OF INDIA(508548)
93 HOSKOTE KN-03-004-024-004/975
(GANAGALURU) 		1503004024NRG23060120230222968 06/01/2023 VINODA 1503004024WL021879 VINODA 00415 SBIN0041167 2163 2163 Processed 12/01/2023 7854772064 MRS VINODA STATE BANK OF INDIA(508548)
94 HOSKOTE KN-03-004-024-008/1015
(GANAGALURU) 		1503004024NRG23040120230221000 06/01/2023 SRIDHAR 1503004024WL021685 SRIDHAR 00415 SBIN0041167 2163 2163 Processed 12/01/2023 7854772062 SRIDHAR S N CANARA BANK(508532)
SubTotal 8652 8652
95 HOSKOTE KN-03-004-024-004/972
(GANAGALURU) 		1503004024NRG23060120230222967 06/01/2023 MANJANNA 1503004024WL021879 MANJANNA 00468 UBIN0913219 2163 2163 Processed 12/01/2023 7854772065 MANJANNA H ES0810 CARREMAN SILVER CRES UNION BANK OF INDIA(508500)
SubTotal 2163 2163
96 HOSKOTE KN-03-004-024-002/1004
(GANAGALURU) 		1503004024NRG23040120230221044 06/01/2023 KALAVATHI 1503004024WL021688 KALAVATHI 00652 PKGB0012179 1607 1607 Processed 12/01/2023 7854771999 KALAVATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSKOTE KN-03-004-024-002/1004
(GANAGALURU) 		1503004024NRG23040120230221045 06/01/2023 PAVAN KUMAR M 1503004024WL021688 PAVAN KUMAR M 00652 PKGB0012179 1607 1607 Processed 12/01/2023 7854772006 PAVAN KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSKOTE KN-03-004-024-002/1013
(GANAGALURU) 		1503004024NRG23040120230221059 06/01/2023 CHANDRAPPA 1503004024WL021689 CHANDRAPPA 00652 PKGB0012179 2163 2163 Processed 12/01/2023 7854772002 CHANDRAPPA INDIAN OVERSEAS BANK(508541)
99 HOSKOTE KN-03-004-024-002/932
(GANAGALURU) 		1503004024NRG23040120230221020 06/01/2023 BHAGYAMMA 1503004024WL021686 BHAGYAMMA 00652 PKGB0012179 2163 2163 Processed 12/01/2023 7854772004 BHAGYAMMA . INDIAN OVERSEAS BANK(508541)
100 HOSKOTE KN-03-004-024-002/958
(GANAGALURU) 		1503004024NRG23040120230221060 06/01/2023 Krishnappa 1503004024WL021689 Krishnappa 00652 PKGB0012179 2163 2163 Processed 12/01/2023 7854772000 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSKOTE KN-03-004-024-002/981
(GANAGALURU) 		1503004024NRG23040120230221022 06/01/2023 LAKSHMAMMA 1503004024WL021686 LAKSHMAMMA 00652 PKGB0012179 2163 2163 Processed 12/01/2023 7854772003 LAKSHMAMMA KARUR VYSA BANK(607100)
102 HOSKOTE KN-03-004-024-002/981
(GANAGALURU) 		1503004024NRG23040120230221023 06/01/2023 NARAYANAPPA 1503004024WL021686 NARAYANAPPA 00652 PKGB0012179 2163 2163 Processed 12/01/2023 7854772001 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSKOTE KN-03-004-024-004/1066
(GANAGALURU) 		1503004024NRG23040120230220986 06/01/2023 S NETHRAVATHI 1503004024WL021683 S NETHRAVATHI 00652 PKGB0012179 2163 2163 Processed 12/01/2023 7854772007 NETHRA IDBI BANK(607095)
104 HOSKOTE KN-03-004-024-006/505
(GANAGALURU) 		1503004024NRG23060120230222979 06/01/2023 ASHRAF 1503004024WL021879 ASHRAF 00652 PKGB0012179 2163 2163 Processed 12/01/2023 7854772005 ASHRAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18355 18355
105 HOSKOTE KN-03-004-024-002/301
(GANAGALURU) 		1503004024NRG23040120230221017 06/01/2023 Amaravathi 1503004024WL021686 Amaravathi 00652 PKGB0012429 2163 2163 Processed 12/01/2023 7854772008 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 221555 221555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004024_060123APB_FTO_883337 Bank of Baroda BARB0DBSARJ SARJAPURA 2163
2 HOSKOTE KN1503004024_060123APB_FTO_883337 Canara Bank CNRB0000823 CHIKKATHIRUPATHI 78363
3 HOSKOTE KN1503004024_060123APB_FTO_883337 Canara Bank CNRB0003021 NARAYANA HRUDAYALAYA EC, BANGALORE 2163
4 HOSKOTE KN1503004024_060123APB_FTO_883337 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kalkunte Agrahara 12978
5 HOSKOTE KN1503004024_060123APB_FTO_883337 Indian Overseas Bank IOBA0002939 CHIKKATHIRUPATHI 53519
6 HOSKOTE KN1503004024_060123APB_FTO_883337 Karur Vysya Bank KVBL0001322 HOSKOTE 34547
7 HOSKOTE KN1503004024_060123APB_FTO_883337 State Bank of India SBIN0001808 HOSKOTE ADB 4326
8 HOSKOTE KN1503004024_060123APB_FTO_883337 State Bank of India SBIN0040033 HOSAKOTE 2163
9 HOSKOTE KN1503004024_060123APB_FTO_883337 State Bank of India SBIN0041167 Chikkathirupathi 8652
10 HOSKOTE KN1503004024_060123APB_FTO_883337 Union Bank of India UBIN0913219 SARJAPUR 2163
11 HOSKOTE KN1503004024_060123APB_FTO_883337 Pragathi Krishna Gramin Bank PKGB0012179 Kalkunte 18355
12 HOSKOTE KN1503004024_060123APB_FTO_883337 Pragathi Krishna Gramin Bank PKGB0012429 MUGALUR 2163

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