Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_171123APB_FTO_525870
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 KUSHTAGI KN-20-003-017-001/375
(TALAVAGERA) 		1520003017NRG24171120231192955 17/11/2023 Sanganagouda 1520003017WL017577 Sanganagouda 00415 SBIN0017863 3630 3630 Processed 01/01/2024 9011311131 MR SANGANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 3630 3630
2 KUSHTAGI KN-20-003-017-001/1599
(TALAVAGERA) 		1520003017NRG24171120231192898 17/11/2023 Manjunath 1520003017WL017577 Manjunath 00415 SBIN0020210 3960 3960 Processed 01/01/2024 9011311119 MR MANJUNATH STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-017-001/1636
(TALAVAGERA) 		1520003017NRG24171120231192907 17/11/2023 Chandrashekhar 1520003017WL017577 Chandrashekhar 00415 SBIN0020210 2640 2640 Processed 01/01/2024 9011311130 CHANDRASHEKHAR UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-017-001/1680
(TALAVAGERA) 		1520003017NRG24171120231192913 17/11/2023 Muttappa 1520003017WL017577 Muttappa 00415 SBIN0020210 3960 3960 Processed 01/01/2024 9011311120 MR MUTTAPPA HANUMANTHAPPA UNDI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-017-001/551
(TALAVAGERA) 		1520003017NRG24171120231192969 17/11/2023 shekargouda 1520003017WL017577 shekargouda 00415 SBIN0020210 3960 3960 Processed 01/01/2024 9011311102 MR SEKHARAGOUDA MAHANTAGOUDA STATE BANK OF INDIA(508548)
SubTotal 14520 14520
6 KUSHTAGI KN-20-003-017-001/375
(TALAVAGERA) 		1520003017NRG24171120231192956 17/11/2023 Manjunath 1520003017WL017577 Manjunath 00415 SBIN0040754 2970 2970 Processed 01/01/2024 9011311106 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2970 2970
7 KUSHTAGI KN-20-003-017-001/1600
(TALAVAGERA) 		1520003017NRG24171120231192899 17/11/2023 Prabhavathi 1520003017WL017577 Prabhavathi 00468 UBIN0917559 3960 3960 Processed 01/01/2024 9011311117 PRABHAVATI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-017-001/1600
(TALAVAGERA) 		1520003017NRG24171120231192900 17/11/2023 Shashidhar 1520003017WL017577 Shashidhar 00468 UBIN0917559 3960 3960 Processed 01/01/2024 9011311118 SHASHIDHAR D BADIGERA UNION BANK OF INDIA(508500)
SubTotal 7920 7920
9 KUSHTAGI KN-20-003-017-001/10173
(TALAVAGERA) 		1520003017NRG24171120231192867 17/11/2023 renuka 1520003017WL017577 renuka 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311149 RENAVVA SHARANAPPA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-001/10173
(TALAVAGERA) 		1520003017NRG24171120231192868 17/11/2023 sharanagouda 1520003017WL017577 sharanagouda 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311155 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-001/107
(TALAVAGERA) 		1520003017NRG24171120231192870 17/11/2023 jayashree 1520003017WL017577 jayashree 00652 PKGB0010567 990 990 Processed 01/01/2024 9011311078 JAYASHREE METI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-001/107
(TALAVAGERA) 		1520003017NRG24171120231192869 17/11/2023 ningappa sangappa meti 1520003017WL017577 ningappa sangappa meti 00652 PKGB0010567 2310 2310 Processed 01/01/2024 9011311186 NINGAPPA SO SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-001/1152
(TALAVAGERA) 		1520003017NRG24171120231192872 17/11/2023 SHARANAPPA 1520003017WL017577 SHARANAPPA 00652 PKGB0010567 660 660 Processed 01/01/2024 9011311125 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-001/1152
(TALAVAGERA) 		1520003017NRG24171120231192871 17/11/2023 VIJAYALAKSHMI 1520003017WL017577 VIJAYALAKSHMI 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311096 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-001/1282
(TALAVAGERA) 		1520003017NRG24171120231192874 17/11/2023 sharanamma 1520003017WL017577 sharanamma 00652 PKGB0010567 1650 1650 Processed 01/01/2024 9011311156 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-001/1282
(TALAVAGERA) 		1520003017NRG24171120231192873 17/11/2023 sharanappa 1520003017WL017577 sharanappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311150 SHARANAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-001/1393
(TALAVAGERA) 		1520003017NRG24171120231192875 17/11/2023 renuka sangappa 1520003017WL017577 renuka sangappa 00652 PKGB0010567 990 990 Processed 01/01/2024 9011311180 Renuka .. FINO PAYMENTS BANK LTD(608001)
18 KUSHTAGI KN-20-003-017-001/1408
(TALAVAGERA) 		1520003017NRG24171120231192877 17/11/2023 krishna kumar 1520003017WL017577 krishna kumar 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311170 KRISHNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-001/1408
(TALAVAGERA) 		1520003017NRG24171120231192878 17/11/2023 krishna kumar 1520003017WL017577 krishna kumar 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311183 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-001/1410
(TALAVAGERA) 		1520003017NRG24171120231192879 17/11/2023 channamma 1520003017WL017577 channamma 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311103 CHANNAMMA MITTALKOD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-001/1413
(TALAVAGERA) 		1520003017NRG24171120231192880 17/11/2023 sharanappa 1520003017WL017577 sharanappa 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311182 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-001/1413
(TALAVAGERA) 		1520003017NRG24171120231192881 17/11/2023 sumangala 1520003017WL017577 sumangala 00652 PKGB0010567 2640 2640 Processed 01/01/2024 9011311097 SUMANGALA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-001/1450
(TALAVAGERA) 		1520003017NRG24171120231192882 17/11/2023 Kalamma 1520003017WL017577 Kalamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311122 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-001/1471
(TALAVAGERA) 		1520003017NRG24171120231192883 17/11/2023 Sharanappa 1520003017WL017577 Sharanappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311084 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-001/1481
(TALAVAGERA) 		1520003017NRG24171120231192885 17/11/2023 Shivappa 1520003017WL017577 Shivappa 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011311161 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-001/1481
(TALAVAGERA) 		1520003017NRG24171120231192886 17/11/2023 Yallamma 1520003017WL017577 Yallamma 00652 PKGB0010567 1650 1650 Processed 01/01/2024 9011311135 YALLAVVA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-001/1482
(TALAVAGERA) 		1520003017NRG24171120231192888 17/11/2023 Hanamavva 1520003017WL017577 Hanamavva 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311082 HANAMAVVA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-001/1482
(TALAVAGERA) 		1520003017NRG24171120231192887 17/11/2023 Sharanappa 1520003017WL017577 Sharanappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311083 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-001/1484
(TALAVAGERA) 		1520003017NRG24171120231192889 17/11/2023 Mounesh 1520003017WL017577 Mounesh 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011311080 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-001/1484
(TALAVAGERA) 		1520003017NRG24171120231192890 17/11/2023 preama 1520003017WL017577 preama 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011311104 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-001/1485
(TALAVAGERA) 		1520003017NRG24171120231192891 17/11/2023 INDIRA 1520003017WL017577 INDIRA 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311086 INDIRA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-001/1493
(TALAVAGERA) 		1520003017NRG24171120231192892 17/11/2023 Mahanthamma 1520003017WL017577 Mahanthamma 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311089 MAHANTHAMMA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-001/1493
(TALAVAGERA) 		1520003017NRG24171120231192893 17/11/2023 Shivalila 1520003017WL017577 Shivalila 00652 PKGB0010567 2310 2310 Processed 01/01/2024 9011311164 SHIVALILA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-001/155
(TALAVAGERA) 		1520003017NRG24171120231192895 17/11/2023 manjavva 1520003017WL017577 manjavva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311187 MANJULA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-001/155
(TALAVAGERA) 		1520003017NRG24171120231192894 17/11/2023 sangappa meti 1520003017WL017577 sangappa meti 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311167 SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-001/1594
(TALAVAGERA) 		1520003017NRG24171120231192897 17/11/2023 Minakshi 1520003017WL017577 Minakshi 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311108 MEENAXI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-001/1594
(TALAVAGERA) 		1520003017NRG24171120231192896 17/11/2023 Sangappa 1520003017WL017577 Sangappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311109 SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-001/1601
(TALAVAGERA) 		1520003017NRG24171120231192901 17/11/2023 Ramappa 1520003017WL017577 Ramappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311111 RAMAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-001/1602
(TALAVAGERA) 		1520003017NRG24171120231192902 17/11/2023 Pushpa 1520003017WL017577 Pushpa 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311095 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-001/1603
(TALAVAGERA) 		1520003017NRG24171120231192904 17/11/2023 Lalita 1520003017WL017577 Lalita 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311094 LALITA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-001/1603
(TALAVAGERA) 		1520003017NRG24171120231192903 17/11/2023 Yamanurappa 1520003017WL017577 Yamanurappa 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311093 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-001/1610
(TALAVAGERA) 		1520003017NRG24171120231192905 17/11/2023 Huligevva 1520003017WL017577 Huligevva 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311114 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-001/1610
(TALAVAGERA) 		1520003017NRG24171120231192906 17/11/2023 Kanakappa 1520003017WL017577 Kanakappa 00652 PKGB0010567 2310 2310 Processed 01/01/2024 9011311113 KANAKAPPA A UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-001/1638
(TALAVAGERA) 		1520003017NRG24171120231192909 17/11/2023 Mallamma 1520003017WL017577 Mallamma 00652 PKGB0010567 2640 2640 Processed 01/01/2024 9011311092 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-001/1638
(TALAVAGERA) 		1520003017NRG24171120231192908 17/11/2023 Manjunath 1520003017WL017577 Manjunath 00652 PKGB0010567 990 990 Processed 01/01/2024 9011311110 MANJUNATH CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-001/1639
(TALAVAGERA) 		1520003017NRG24171120231192910 17/11/2023 Channavva 1520003017WL017577 Channavva 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311107 CHENNAMMA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-001/1679
(TALAVAGERA) 		1520003017NRG24171120231192911 17/11/2023 Laxmanna 1520003017WL017577 Laxmanna 00652 PKGB0010567 2310 2310 Processed 01/01/2024 9011311127 LAXMANNA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-001/168
(TALAVAGERA) 		1520003017NRG24171120231192912 17/11/2023 Honnavva 1520003017WL017577 Honnavva 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311177 HONNAVVA GURUSANGAPPA SUNKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-001/1680
(TALAVAGERA) 		1520003017NRG24171120231192914 17/11/2023 Bhimavva 1520003017WL017577 Bhimavva 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311115 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-001/1697
(TALAVAGERA) 		1520003017NRG24171120231192916 17/11/2023 basavaraj 1520003017WL017577 basavaraj 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311112 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-001/1697
(TALAVAGERA) 		1520003017NRG24171120231192915 17/11/2023 manjula 1520003017WL017577 manjula 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311116 MANJULA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-001/1718
(TALAVAGERA) 		1520003017NRG24171120231192917 17/11/2023 Nagaratna 1520003017WL017577 Nagaratna 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311121 NAGARATNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-001/178
(TALAVAGERA) 		1520003017NRG24171120231192919 17/11/2023 sruti 1520003017WL017577 sruti 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311090 SHRUTHI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-001/178
(TALAVAGERA) 		1520003017NRG24171120231192918 17/11/2023 Virupaxayya 1520003017WL017577 Virupaxayya 00652 PKGB0010567 2310 2310 Processed 01/01/2024 9011311181 VIRUPAXAYYA GURUBASAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-001/1804
(TALAVAGERA) 		1520003017NRG24171120231192921 17/11/2023 Kalakappa 1520003017WL017577 Kalakappa 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311128 MR KALAKAPPA GONNAGARA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-017-001/1804
(TALAVAGERA) 		1520003017NRG24171120231192920 17/11/2023 Shanta 1520003017WL017577 Shanta 00652 PKGB0010567 1320 1320 Processed 01/01/2024 9011311129 SHANTA KALAKAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-001/189
(TALAVAGERA) 		1520003017NRG24171120231192923 17/11/2023 laxmavva 1520003017WL017577 laxmavva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311165 LAXMAVVA RAMANNA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-001/189
(TALAVAGERA) 		1520003017NRG24171120231192922 17/11/2023 Rammanna. Shivarudrappa 1520003017WL017577 Rammanna. Shivarudrappa 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311136 RAMANNA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-001/1928
(TALAVAGERA) 		1520003017NRG24171120231192924 17/11/2023 Sharanappa 1520003017WL017577 Sharanappa 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311142 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-001/1952
(TALAVAGERA) 		1520003017NRG24171120231192925 17/11/2023 Krishanappa 1520003017WL017577 Krishanappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311132 KRISHNAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-001/1952
(TALAVAGERA) 		1520003017NRG24171120231192926 17/11/2023 Renuka 1520003017WL017577 Renuka 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311163 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-001/1996
(TALAVAGERA) 		1520003017NRG24171120231192927 17/11/2023 Ningangouda 1520003017WL017577 Ningangouda 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311137 NINGANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-001/201
(TALAVAGERA) 		1520003017NRG24171120231192928 17/11/2023 sharanavva 1520003017WL017577 sharanavva 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311138 SHARANAVVA SHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-001/214
(TALAVAGERA) 		1520003017NRG24171120231192930 17/11/2023 eeramma 1520003017WL017577 eeramma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311159 ERAMMA SANNASIDDANGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-001/214
(TALAVAGERA) 		1520003017NRG24171120231192929 17/11/2023 Kavita.Amareshagouda 1520003017WL017577 Kavita.Amareshagouda 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311171 KAVITHA SANNASIDDANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-001/215
(TALAVAGERA) 		1520003017NRG24171120231192932 17/11/2023 Balamma 1520003017WL017577 Balamma 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311123 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-001/215
(TALAVAGERA) 		1520003017NRG24171120231192931 17/11/2023 HANAMAVVA 1520003017WL017577 HANAMAVVA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311185 HANUMAVVA CHAKRI PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-001/216
(TALAVAGERA) 		1520003017NRG24171120231192933 17/11/2023 hanamavva 1520003017WL017577 hanamavva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311178 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-001/217
(TALAVAGERA) 		1520003017NRG24171120231192934 17/11/2023 shantamma 1520003017WL017577 shantamma 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311141 SHANTHAVVA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-001/222
(TALAVAGERA) 		1520003017NRG24171120231192935 17/11/2023 HANAMAPPA BALAPPA 1520003017WL017577 HANAMAPPA BALAPPA 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311079 HANAMAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-001/236
(TALAVAGERA) 		1520003017NRG24171120231192937 17/11/2023 mahadevi 1520003017WL017577 mahadevi 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311148 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-001/236
(TALAVAGERA) 		1520003017NRG24171120231192936 17/11/2023 RACHAPPA BASAPPA BANDI 1520003017WL017577 RACHAPPA BASAPPA BANDI 00652 PKGB0010567 1650 1650 Processed 01/01/2024 9011311147 RACHAPPA BASAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-001/237
(TALAVAGERA) 		1520003017NRG24171120231192938 17/11/2023 Doddappa Basappa 1520003017WL017577 Doddappa Basappa 00652 PKGB0010567 1650 1650 Processed 01/01/2024 9011311174 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-001/237
(TALAVAGERA) 		1520003017NRG24171120231192939 17/11/2023 sharavva 1520003017WL017577 sharavva 00652 PKGB0010567 990 990 Processed 01/01/2024 9011311175 SHARAMMA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-001/254
(TALAVAGERA) 		1520003017NRG24171120231192940 17/11/2023 hanamavva 1520003017WL017577 hanamavva 00652 PKGB0010567 2640 2640 Processed 01/01/2024 9011311153 HANAMAVVA PAKEERAPPA CHAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-001/254
(TALAVAGERA) 		1520003017NRG24171120231192941 17/11/2023 ramanna 1520003017WL017577 ramanna 00652 PKGB0010567 1320 1320 Processed 01/01/2024 9011311154 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-001/264
(TALAVAGERA) 		1520003017NRG24171120231192942 17/11/2023 shiddamma 1520003017WL017577 shiddamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311146 SIDDAMMA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-001/264
(TALAVAGERA) 		1520003017NRG24171120231192943 17/11/2023 Shruti 1520003017WL017577 Shruti 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311124 SHRUTI CHELAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-001/271
(TALAVAGERA) 		1520003017NRG24171120231192944 17/11/2023 NAGAPPA BALAPPA UNDI 1520003017WL017577 NAGAPPA BALAPPA UNDI 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311134 MR NAGAPPA UNDI STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-017-001/273
(TALAVAGERA) 		1520003017NRG24171120231192945 17/11/2023 DODAPPA BALAPPA UNDI 1520003017WL017577 DODAPPA BALAPPA UNDI 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311151 DODDAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-001/273
(TALAVAGERA) 		1520003017NRG24171120231192946 17/11/2023 kontemma 1520003017WL017577 kontemma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311098 KONTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-001/274
(TALAVAGERA) 		1520003017NRG24171120231192947 17/11/2023 amarappa 1520003017WL017577 amarappa 00652 PKGB0010567 330 330 Processed 01/01/2024 9011311188 AMARAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-001/274
(TALAVAGERA) 		1520003017NRG24171120231192949 17/11/2023 neelappa 1520003017WL017577 neelappa 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011311091 NEELAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-001/274
(TALAVAGERA) 		1520003017NRG24171120231192948 17/11/2023 Shankaravva 1520003017WL017577 Shankaravva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311168 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-001/294
(TALAVAGERA) 		1520003017NRG24171120231192951 17/11/2023 sushilamma 1520003017WL017577 sushilamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311085 SUSHILAMMA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-001/294
(TALAVAGERA) 		1520003017NRG24171120231192950 17/11/2023 suvarna 1520003017WL017577 suvarna 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311087 SUVARNA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-001/295
(TALAVAGERA) 		1520003017NRG24171120231192952 17/11/2023 Shakaramma. Shidappa. Kammar 1520003017WL017577 Shakaramma. Shidappa. Kammar 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311172 SHANKRAMMA WO SIDDAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-001/307
(TALAVAGERA) 		1520003017NRG24171120231192953 17/11/2023 Lakshmibai. kalappa.Badigera 1520003017WL017577 Lakshmibai. kalappa.Badigera 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311173 LAXMIBAI DO KALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-001/307
(TALAVAGERA) 		1520003017NRG24171120231192954 17/11/2023 SARASWATI 1520003017WL017577 SARASWATI 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311169 SARASWATHIWOJAGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-001/375
(TALAVAGERA) 		1520003017NRG24171120231192957 17/11/2023 Amaregouda 1520003017WL017577 Amaregouda 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311162 AMARAPPA GOUDRA AYYAPPAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-001/385
(TALAVAGERA) 		1520003017NRG24171120231192959 17/11/2023 aavannamma 1520003017WL017577 aavannamma 00652 PKGB0010567 2700 2700 Processed 01/01/2024 9011311184 AVVANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-001/385
(TALAVAGERA) 		1520003017NRG24171120231192958 17/11/2023 Kanteppagowda. Siddanagowda 1520003017WL017577 Kanteppagowda. Siddanagowda 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311152 KANTEPPA AXIS BANK(607153)
93 KUSHTAGI KN-20-003-017-001/389
(TALAVAGERA) 		1520003017NRG24171120231192960 17/11/2023 Sharanappa 1520003017WL017577 Sharanappa 00652 PKGB0010567 660 660 Processed 01/01/2024 9011311099 SHARANAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-001/39
(TALAVAGERA) 		1520003017NRG24171120231192961 17/11/2023 NENGAVVA BAAVAAJ 1520003017WL017577 NENGAVVA BAAVAAJ 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311139 NINGAVVA BASAVARAJ HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-001/429
(TALAVAGERA) 		1520003017NRG24171120231192962 17/11/2023 Kalakamma Malappa 1520003017WL017577 Kalakamma Malappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311179 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-001/429
(TALAVAGERA) 		1520003017NRG24171120231192963 17/11/2023 sangamma 1520003017WL017577 sangamma 00652 PKGB0010567 660 660 Processed 01/01/2024 9011311189 SANGAMMA KARABASANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-001/48
(TALAVAGERA) 		1520003017NRG24171120231192964 17/11/2023 DODDAPPA ERAPPA 1520003017WL017577 DODDAPPA ERAPPA 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311166 DODDAPPA ERAPPA HUNGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-001/48
(TALAVAGERA) 		1520003017NRG24171120231192965 17/11/2023 sharavva 1520003017WL017577 sharavva 00652 PKGB0010567 2310 2310 Processed 01/01/2024 9011311100 BASAMMA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-001/492
(TALAVAGERA) 		1520003017NRG24171120231192966 17/11/2023 SANGAMMA MUTTANAGOEDA CHALAGERA 1520003017WL017577 SANGAMMA MUTTANAGOEDA CHALAGERA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311176 SANGAMMA MUTTAPPA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-001/547
(TALAVAGERA) 		1520003017NRG24171120231192967 17/11/2023 SHAMEDBEE LATHEPSAB 1520003017WL017577 SHAMEDBEE LATHEPSAB 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311143 SHYAMIDABEE LATIF SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-001/547
(TALAVAGERA) 		1520003017NRG24171120231192968 17/11/2023 Sharipa 1520003017WL017577 Sharipa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311126 SHARIPA TURED PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-001/551
(TALAVAGERA) 		1520003017NRG24171120231192970 17/11/2023 sangagouda 1520003017WL017577 sangagouda 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311160 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-001/6
(TALAVAGERA) 		1520003017NRG24171120231192971 17/11/2023 channamma 1520003017WL017577 channamma 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011311088 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-001/934
(TALAVAGERA) 		1520003017NRG24171120231192973 17/11/2023 Erappa 1520003017WL017577 Erappa 00652 PKGB0010567 1800 1800 Processed 01/01/2024 9011311101 ERAPPA MAJJIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-001/934
(TALAVAGERA) 		1520003017NRG24171120231192972 17/11/2023 mahadevamma 1520003017WL017577 mahadevamma 00652 PKGB0010567 330 330 Processed 01/01/2024 9011311144 MAHADEVAMMA ILKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-001/973
(TALAVAGERA) 		1520003017NRG24171120231192974 17/11/2023 Kalakamma 1520003017WL017577 Kalakamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311158 KALAKAVVA KUDLAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-001/975
(TALAVAGERA) 		1520003017NRG24171120231192975 17/11/2023 sangamma 1520003017WL017577 sangamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011311157 MRS SANGAVVA I METI STATE BANK OF INDIA(508548)
108 KUSHTAGI KN-20-003-017-001/979
(TALAVAGERA) 		1520003017NRG24171120231192977 17/11/2023 balappa 1520003017WL017577 balappa 00652 PKGB0010567 660 660 Processed 01/01/2024 9011311081 BALAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-001/981
(TALAVAGERA) 		1520003017NRG24171120231192979 17/11/2023 hanamappa 1520003017WL017577 hanamappa 00652 PKGB0010567 1980 1980 Processed 01/01/2024 9011311145 HANAMAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-001/981
(TALAVAGERA) 		1520003017NRG24171120231192978 17/11/2023 SARASVATHI HANAMAPPA 1520003017WL017577 SARASVATHI HANAMAPPA 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011311140 SARAWATHI UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-002/1748
(TALAVAGERA) 		1520003017NRG24171120231192980 17/11/2023 Sujata 1520003017WL017577 Sujata 00652 PKGB0010567 2310 2310 Processed 01/01/2024 9011311133 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 320970 320970
112 KUSHTAGI KN-20-003-017-001/1471
(TALAVAGERA) 		1520003017NRG24171120231192884 17/11/2023 Lixmi 1520003017WL017577 Lixmi 00652 PKGB0010715 3960 3960 Processed 01/01/2024 9011311105 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
Total 353970 353970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_171123APB_FTO_525870 State Bank of India SBIN0017863 Kushtagi 3630
2 KUSHTAGI KN1520003017_171123APB_FTO_525870 State Bank of India SBIN0020210 KUSHTGI 14520
3 KUSHTAGI KN1520003017_171123APB_FTO_525870 State Bank of India SBIN0040754 KUSHTAGI 2970
4 KUSHTAGI KN1520003017_171123APB_FTO_525870 Union Bank of India UBIN0917559 KUSHTAGI 7920
5 KUSHTAGI KN1520003017_171123APB_FTO_525870 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 320970
6 KUSHTAGI KN1520003017_171123APB_FTO_525870 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3960

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