Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_210723APB_FTO_281440
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-20-003-018-008/1346
(BIJAKAL) 		1520003018NRG24200720230981367 21/07/2023 Sanjeevappa 1520003018WL010621 Sanjeevappa 00078 CNRB0006188 1680 1680 Processed 25/08/2023 4835301370 SANJIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-018-008/171
(BIJAKAL) 		1520003018NRG24200720230981382 21/07/2023 basavraj 1520003018WL010621 basavraj 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4835301372 MR BASAVARAJ VIRUPANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-018-008/171
(BIJAKAL) 		1520003018NRG24200720230981381 21/07/2023 veerupanagoud 1520003018WL010621 veerupanagoud 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4835301369 MR VEERAPANAGOUDA M PATIL STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-018-008/179
(BIJAKAL) 		1520003018NRG24200720230981383 21/07/2023 Shenrappa 1520003018WL010621 Shenrappa 00078 CNRB0006188 1960 1960 Processed 25/08/2023 4835301368 SHANKARAPPA A MADIVALAR CANARA BANK(508532)
SubTotal 7560 7560
5 KUSHTAGI KN-20-003-018-008/1299
(BIJAKAL) 		1520003018NRG24200720230981355 21/07/2023 SufhiyA 1520003018WL010621 SufhiyA 00078 CNRB0011811 1960 1960 Processed 25/08/2023 4835301402 SUFIYA BEGUM CANARA BANK(508532)
6 KUSHTAGI KN-20-003-018-008/99
(BIJAKAL) 		1520003018NRG24200720230981441 21/07/2023 Manjunath 1520003018WL010621 Manjunath 00078 CNRB0011811 1960 1960 Processed 25/08/2023 4835301389 MANJUNATH CANARA BANK(508532)
SubTotal 3920 3920
7 KUSHTAGI KN-20-003-018-008/1123
(BIJAKAL) 		1520003018NRG24200720230981328 21/07/2023 VISWANATH 1520003018WL010621 VISWANATH 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301380 MR VISHWANATH VISHWANATH STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-018-008/1133
(BIJAKAL) 		1520003018NRG24200720230981333 21/07/2023 shivappa 1520003018WL010621 shivappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301381 MR SHIVAPPA VANKALAKUNTA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-018-008/1178
(BIJAKAL) 		1520003018NRG24200720230981344 21/07/2023 maruti 1520003018WL010621 maruti 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301397 MR MARUTI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-008/1281
(BIJAKAL) 		1520003018NRG24200720230981353 21/07/2023 NAGAMMA 1520003018WL010621 NAGAMMA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301390 NAGAMMA MALLAPPA KAMABLI UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-018-008/1322
(BIJAKAL) 		1520003018NRG24200720230981360 21/07/2023 Mantavva 1520003018WL010621 Mantavva 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301393 MAHANTHAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-018-008/134
(BIJAKAL) 		1520003018NRG24200720230981365 21/07/2023 MUADAKAPPA 1520003018WL010621 MUADAKAPPA 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301392 MR MUDAKAPPA M KURI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-008/171
(BIJAKAL) 		1520003018NRG24200720230981380 21/07/2023 Paranagoud 1520003018WL010621 Paranagoud 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301382 PARANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-018-008/183
(BIJAKAL) 		1520003018NRG24200720230981386 21/07/2023 GURURAJ 1520003018WL010621 GURURAJ 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301394 MR GURURAJ DYAMANNA WADDAR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-018-008/201
(BIJAKAL) 		1520003018NRG24200720230981389 21/07/2023 Hanumanth channappa 1520003018WL010621 Hanumanth channappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301396 HANAMANTA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KUSHTAGI KN-20-003-018-008/265
(BIJAKAL) 		1520003018NRG24200720230981397 21/07/2023 Sharanappa 1520003018WL010621 Sharanappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301384 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
17 KUSHTAGI KN-20-003-018-008/30
(BIJAKAL) 		1520003018NRG24200720230981399 21/07/2023 Siddappa 1520003018WL010621 Siddappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301386 Siddappa Jaggali FINO PAYMENTS BANK LTD(608001)
18 KUSHTAGI KN-20-003-018-008/654
(BIJAKAL) 		1520003018NRG24200720230981433 21/07/2023 Bhimanna 1520003018WL010621 Bhimanna 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301385 MR BHIMANNA BHIMANNA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-008/654
(BIJAKAL) 		1520003018NRG24200720230981432 21/07/2023 Rudrappa 1520003018WL010621 Rudrappa 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301383 MR RUDRAPPA RUDRAPPA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-008/990
(BIJAKAL) 		1520003018NRG24200720230981443 21/07/2023 Prabhu 1520003018WL010621 Prabhu 00415 SBIN0017863 1960 1960 Processed 25/08/2023 4835301391 Prabhu .. FINO PAYMENTS BANK LTD(608001)
SubTotal 27440 27440
21 KUSHTAGI KN-20-003-018-008/1123
(BIJAKAL) 		1520003018NRG24200720230981326 21/07/2023 basavaraj 1520003018WL010621 basavaraj 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4835301377 BASAVARAJ CANARA BANK(508532)
22 KUSHTAGI KN-20-003-018-008/1123
(BIJAKAL) 		1520003018NRG24200720230981327 21/07/2023 manamma 1520003018WL010621 manamma 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4835301379 MRS MANAMMA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-018-008/139
(BIJAKAL) 		1520003018NRG24200720230981370 21/07/2023 majuntha 1520003018WL010621 majuntha 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4835301378 MISS MANJUNATHA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-018-008/995
(BIJAKAL) 		1520003018NRG24200720230981444 21/07/2023 DURAGAPPA 1520003018WL010621 DURAGAPPA 00415 SBIN0020210 1960 1960 Processed 25/08/2023 4835301395 MR DURAGESH STATE BANK OF INDIA(508548)
SubTotal 7840 7840
25 KUSHTAGI KN-20-003-018-008/618
(BIJAKAL) 		1520003018NRG24200720230981426 21/07/2023 Sharanabasava 1520003018WL010621 Sharanabasava 00434 SYNB0001811 1960 1960 Processed 25/08/2023 4835301371 SHARANABASAVA CANARA BANK(508532)
SubTotal 1960 1960
26 KUSHTAGI KN-20-003-018-008/171
(BIJAKAL) 		1520003018NRG24200720230981379 21/07/2023 Lakhmidevi 1520003018WL010621 Lakhmidevi 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4835301387 LAKSHMIDEVI VEERAPANGOUD MALIPATIL UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-018-008/26
(BIJAKAL) 		1520003018NRG24200720230981396 21/07/2023 Taruna 1520003018WL010621 Taruna 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4835301367 Tarun .. FINO PAYMENTS BANK LTD(608001)
28 KUSHTAGI KN-20-003-018-008/417
(BIJAKAL) 		1520003018NRG24200720230981415 21/07/2023 Shantamma 1520003018WL010621 Shantamma 00468 UBIN0917559 1960 1960 Processed 25/08/2023 4835301366 Shantavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
29 KUSHTAGI KN-20-003-018-008/10
(BIJAKAL) 		1520003018NRG24200720230981320 21/07/2023 baramappa 1520003018WL010621 baramappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301416 BHARAMAPPA NIRALUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-008/1003
(BIJAKAL) 		1520003018NRG24200720230981321 21/07/2023 Hanamavva 1520003018WL010621 Hanamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301362 MISS HANAMAVVA K METI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-018-008/108
(BIJAKAL) 		1520003018NRG24200720230981322 21/07/2023 Shivamma 1520003018WL010621 Shivamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301419 SHIVAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-008/111
(BIJAKAL) 		1520003018NRG24200720230981325 21/07/2023 ramappa 1520003018WL010621 ramappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301425 RAMAPPA MGF SANNA HANUMAPPA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-008/111
(BIJAKAL) 		1520003018NRG24200720230981323 21/07/2023 Sanna Hanamappa 1520003018WL010621 Sanna Hanamappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301410 HANUMAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-008/111
(BIJAKAL) 		1520003018NRG24200720230981324 21/07/2023 sharanavva 1520003018WL010621 sharanavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301338 SHARANAMMA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-008/1124
(BIJAKAL) 		1520003018NRG24200720230981329 21/07/2023 kudaleppa 1520003018WL010621 kudaleppa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301418 MR KUDALEPPA TALUVAGERI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-018-008/1124
(BIJAKAL) 		1520003018NRG24200720230981330 21/07/2023 mallamma 1520003018WL010621 mallamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301336 MALLAVVA TALUVAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-008/1131
(BIJAKAL) 		1520003018NRG24200720230981331 21/07/2023 laxamavva 1520003018WL010621 laxamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301349 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-008/1131
(BIJAKAL) 		1520003018NRG24200720230981332 21/07/2023 Sangamma 1520003018WL010621 Sangamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301363 SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-018-008/1133
(BIJAKAL) 		1520003018NRG24200720230981334 21/07/2023 savitri 1520003018WL010621 savitri 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301326 SAVITRI VANKALAKUNTI IDFC BANK LIMITED(608117)
40 KUSHTAGI KN-20-003-018-008/1151
(BIJAKAL) 		1520003018NRG24200720230981335 21/07/2023 devamma 1520003018WL010621 devamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301348 DEVAMMA BADIGER IDFC BANK LIMITED(608117)
41 KUSHTAGI KN-20-003-018-008/1151
(BIJAKAL) 		1520003018NRG24200720230981336 21/07/2023 DEVAPPA 1520003018WL010621 DEVAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301420 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-008/1154
(BIJAKAL) 		1520003018NRG24200720230981338 21/07/2023 sharada 1520003018WL010621 sharada 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301351 Sharada .. FINO PAYMENTS BANK LTD(608001)
43 KUSHTAGI KN-20-003-018-008/1159
(BIJAKAL) 		1520003018NRG24200720230981339 21/07/2023 Hanamappa 1520003018WL010621 Hanamappa 00652 PKGB0010600 1400 1400 Processed 25/08/2023 4835301360 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-018-008/1159
(BIJAKAL) 		1520003018NRG24200720230981340 21/07/2023 jotemma 1520003018WL010621 jotemma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301421 MRS JOTHEMMA HANAMAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-018-008/1171
(BIJAKAL) 		1520003018NRG24200720230981343 21/07/2023 basappa 1520003018WL010621 basappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301354 Basappa .. FINO PAYMENTS BANK LTD(608001)
46 KUSHTAGI KN-20-003-018-008/1178
(BIJAKAL) 		1520003018NRG24200720230981345 21/07/2023 shridevi 1520003018WL010621 shridevi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301422 SHRIDEVI BADIGER IDFC BANK LIMITED(608117)
47 KUSHTAGI KN-20-003-018-008/1225
(BIJAKAL) 		1520003018NRG24200720230981346 21/07/2023 hanamappa 1520003018WL010621 hanamappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301325 HANAMANNA SO YALLAPPA GADADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-008/1258
(BIJAKAL) 		1520003018NRG24200720230981350 21/07/2023 Hanamappa 1520003018WL010621 Hanamappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301332 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-018-008/1281
(BIJAKAL) 		1520003018NRG24200720230981352 21/07/2023 PADMA 1520003018WL010621 PADMA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301342 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-018-008/1299
(BIJAKAL) 		1520003018NRG24200720230981356 21/07/2023 Murtujasab 1520003018WL010621 Murtujasab 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301330 MURTUJASAB SO KASIMSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-008/1313
(BIJAKAL) 		1520003018NRG24200720230981359 21/07/2023 Geetha 1520003018WL010621 Geetha 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301423 GEETAVVA W/O SIDDAPPA GENERAL POST OFFICE(607245)
52 KUSHTAGI KN-20-003-018-008/1322
(BIJAKAL) 		1520003018NRG24200720230981362 21/07/2023 Devraj 1520003018WL010621 Devraj 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301424 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-018-008/1322
(BIJAKAL) 		1520003018NRG24200720230981361 21/07/2023 Kashimappa 1520003018WL010621 Kashimappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301353 MR KASHIMAPPA HARIJAN STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-018-008/1322
(BIJAKAL) 		1520003018NRG24200720230981363 21/07/2023 Kaveri 1520003018WL010621 Kaveri 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301329 KAVERI PUJARI DO KASIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-008/134
(BIJAKAL) 		1520003018NRG24200720230981366 21/07/2023 laxamavva 1520003018WL010621 laxamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301347 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-008/1346
(BIJAKAL) 		1520003018NRG24200720230981368 21/07/2023 Hanamavva 1520003018WL010621 Hanamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301361 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-008/1401
(BIJAKAL) 		1520003018NRG24200720230981373 21/07/2023 Mallamma 1520003018WL010621 Mallamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301321 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-008/143
(BIJAKAL) 		1520003018NRG24200720230981374 21/07/2023 gangamma 1520003018WL010621 gangamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301414 GANGAMMA KATEGER PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-008/143
(BIJAKAL) 		1520003018NRG24200720230981375 21/07/2023 sharanavva 1520003018WL010621 sharanavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301340 SHARANAMMA KATTAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-018-008/163
(BIJAKAL) 		1520003018NRG24200720230981378 21/07/2023 nagamma 1520003018WL010621 nagamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301405 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-008/163
(BIJAKAL) 		1520003018NRG24200720230981377 21/07/2023 PARASAPPA 1520003018WL010621 PARASAPPA 00652 PKGB0010600 1680 1680 Processed 25/08/2023 4835301407 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-008/179
(BIJAKAL) 		1520003018NRG24200720230981385 21/07/2023 Anitha 1520003018WL010621 Anitha 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301426 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-008/179
(BIJAKAL) 		1520003018NRG24200720230981384 21/07/2023 hemavva 1520003018WL010621 hemavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301345 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-008/183
(BIJAKAL) 		1520003018NRG24200720230981387 21/07/2023 LAXAMAVVA 1520003018WL010621 LAXAMAVVA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301409 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-018-008/200
(BIJAKAL) 		1520003018NRG24200720230981388 21/07/2023 Amarappa 1520003018WL010621 Amarappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301324 Amaravva .. FINO PAYMENTS BANK LTD(608001)
66 KUSHTAGI KN-20-003-018-008/223
(BIJAKAL) 		1520003018NRG24200720230981391 21/07/2023 Ningamma Kanakappa Vadar 1520003018WL010621 Ningamma Kanakappa Vadar 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301411 NINGAMMA KANAKAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-008/280
(BIJAKAL) 		1520003018NRG24200720230981398 21/07/2023 nillamma 1520003018WL010621 nillamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301328 NEELAMMA WO BASAVARAJ BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-008/30
(BIJAKAL) 		1520003018NRG24200720230981400 21/07/2023 Duragappa 1520003018WL010621 Duragappa 00652 PKGB0010600 1960 1960 Rejected 25/08/2023 4835301352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KUSHTAGI KN-20-003-018-008/318
(BIJAKAL) 		1520003018NRG24200720230981402 21/07/2023 mariyavva 1520003018WL010621 mariyavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301357 Mariyamma .. FINO PAYMENTS BANK LTD(608001)
70 KUSHTAGI KN-20-003-018-008/350
(BIJAKAL) 		1520003018NRG24200720230981404 21/07/2023 HANAMANTHAPPA HUGARA 1520003018WL010621 HANAMANTHAPPA HUGARA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301406 HANUMANTHAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-008/350
(BIJAKAL) 		1520003018NRG24200720230981405 21/07/2023 paravatemma 1520003018WL010621 paravatemma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301331 PARAVATEMMA HANAMANTAPPA HUGAR UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-018-008/362
(BIJAKAL) 		1520003018NRG24200720230981407 21/07/2023 balaji 1520003018WL010621 balaji 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301350 BALAJJA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-008/362
(BIJAKAL) 		1520003018NRG24200720230981408 21/07/2023 laxamavva 1520003018WL010621 laxamavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301335 LAXMAVVA BALAJJA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-008/388
(BIJAKAL) 		1520003018NRG24200720230981411 21/07/2023 Dyamanna 1520003018WL010621 Dyamanna 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301358 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-008/388
(BIJAKAL) 		1520003018NRG24200720230981413 21/07/2023 Gayatrimam 1520003018WL010621 Gayatrimam 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301355 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-018-008/388
(BIJAKAL) 		1520003018NRG24200720230981410 21/07/2023 kalamma 1520003018WL010621 kalamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301327 KALAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-008/388
(BIJAKAL) 		1520003018NRG24200720230981412 21/07/2023 Shashikala 1520003018WL010621 Shashikala 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301356 SHASHIKALA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-008/417
(BIJAKAL) 		1520003018NRG24200720230981414 21/07/2023 sangappa 1520003018WL010621 sangappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301417 Sangappa .. FINO PAYMENTS BANK LTD(608001)
79 KUSHTAGI KN-20-003-018-008/422
(BIJAKAL) 		1520003018NRG24200720230981417 21/07/2023 Sangappa 1520003018WL010621 Sangappa 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301343 Sangappa .. FINO PAYMENTS BANK LTD(608001)
80 KUSHTAGI KN-20-003-018-008/423
(BIJAKAL) 		1520003018NRG24200720230981419 21/07/2023 basavva 1520003018WL010621 basavva 00652 PKGB0010600 1960 1960 Rejected 25/08/2023 4835301323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KUSHTAGI KN-20-003-018-008/423
(BIJAKAL) 		1520003018NRG24200720230981418 21/07/2023 shivaputramma 1520003018WL010621 shivaputramma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301412 Shivaputrappa .. FINO PAYMENTS BANK LTD(608001)
82 KUSHTAGI KN-20-003-018-008/427
(BIJAKAL) 		1520003018NRG24200720230981421 21/07/2023 huligemma 1520003018WL010621 huligemma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301333 HULIGEMMA METI IDFC BANK LIMITED(608117)
83 KUSHTAGI KN-20-003-018-008/427
(BIJAKAL) 		1520003018NRG24200720230981420 21/07/2023 tippanna 1520003018WL010621 tippanna 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301413 Thippanna .. FINO PAYMENTS BANK LTD(608001)
84 KUSHTAGI KN-20-003-018-008/452
(BIJAKAL) 		1520003018NRG24200720230981422 21/07/2023 Huligemma 1520003018WL010621 Huligemma 00652 PKGB0010600 1400 1400 Processed 25/08/2023 4835301359 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-008/452
(BIJAKAL) 		1520003018NRG24200720230981423 21/07/2023 Nirupadi 1520003018WL010621 Nirupadi 00652 PKGB0010600 1400 1400 Processed 25/08/2023 4835301337 NIRUPADEPPA MUDAKAPPA MARAKATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-008/638
(BIJAKAL) 		1520003018NRG24200720230981431 21/07/2023 SUJATHA 1520003018WL010621 SUJATHA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301334 SUJATHA SHASHIDAR VENKALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-008/75
(BIJAKAL) 		1520003018NRG24200720230981434 21/07/2023 Mahanthagouda 1520003018WL010621 Mahanthagouda 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301415 MAHANTHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-008/75
(BIJAKAL) 		1520003018NRG24200720230981435 21/07/2023 rantavva 1520003018WL010621 rantavva 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301344 RATNAMMA MAHANTA GOUD IDFC BANK LIMITED(608117)
89 KUSHTAGI KN-20-003-018-008/75
(BIJAKAL) 		1520003018NRG24200720230981436 21/07/2023 Rashi 1520003018WL010621 Rashi 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301322 RASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-008/953
(BIJAKAL) 		1520003018NRG24200720230981438 21/07/2023 Ningamma 1520003018WL010621 Ningamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301339 NINGAMMA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-008/99
(BIJAKAL) 		1520003018NRG24200720230981440 21/07/2023 basamma 1520003018WL010621 basamma 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301341 BASAVVA WO SANGAPPA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-008/99
(BIJAKAL) 		1520003018NRG24200720230981439 21/07/2023 SANAGAPPA 1520003018WL010621 SANAGAPPA 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301408 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-008/996
(BIJAKAL) 		1520003018NRG24200720230981446 21/07/2023 lalitha 1520003018WL010621 lalitha 00652 PKGB0010600 1960 1960 Processed 25/08/2023 4835301346 LALITA VANKALAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 125440 125440
94 KUSHTAGI KN-20-003-018-008/1258
(BIJAKAL) 		1520003018NRG24200720230981351 21/07/2023 Doddabasamma 1520003018WL010621 Doddabasamma 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4835301365 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-008/1356
(BIJAKAL) 		1520003018NRG24200720230981369 21/07/2023 Sumangala 1520003018WL010621 Sumangala 00652 PKGB0010645 1960 1960 Processed 25/08/2023 4835301364 Sumangala .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3920 3920
96 KUSHTAGI KN-20-003-018-008/248
(BIJAKAL) 		1520003018NRG24200720230981393 21/07/2023 kasimasaba 1520003018WL010621 kasimasaba 00652 PKGB0010974 1960 1960 Processed 25/08/2023 4835301388 RAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
97 KUSHTAGI KN-20-003-018-008/130
(BIJAKAL) 		1520003018NRG24200720230981357 21/07/2023 muttappa 1520003018WL010621 muttappa 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4835301404 Muttappa .. FINO PAYMENTS BANK LTD(608001)
98 KUSHTAGI KN-20-003-018-008/143
(BIJAKAL) 		1520003018NRG24200720230981376 21/07/2023 Bhimanna 1520003018WL010621 Bhimanna 00666 IDFB0080353 1960 1960 Processed 25/08/2023 4835301403 BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3920 3920
99 KUSHTAGI KN-20-003-018-008/1233
(BIJAKAL) 		1520003018NRG24200720230981348 21/07/2023 Basavaraj 1520003018WL010621 Basavaraj 00688 FINO0001001 1960 1960 Processed 25/08/2023 4835301376 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
100 KUSHTAGI KN-20-003-018-008/1397
(BIJAKAL) 		1520003018NRG24200720230981371 21/07/2023 Hanamappa 1520003018WL010621 Hanamappa 00688 FINO0001001 1960 1960 Processed 25/08/2023 4835301374 Hanamappa .. FINO PAYMENTS BANK LTD(608001)
101 KUSHTAGI KN-20-003-018-008/1397
(BIJAKAL) 		1520003018NRG24200720230981372 21/07/2023 Prashant 1520003018WL010621 Prashant 00688 FINO0001001 1960 1960 Processed 25/08/2023 4835301373 Prashant .. FINO PAYMENTS BANK LTD(608001)
102 KUSHTAGI KN-20-003-018-008/420
(BIJAKAL) 		1520003018NRG24200720230981416 21/07/2023 Maruti 1520003018WL010621 Maruti 00688 FINO0001001 1960 1960 Processed 25/08/2023 4835301375 Maruti .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7840 7840
103 KUSHTAGI KN-20-003-018-008/1298
(BIJAKAL) 		1520003018NRG24200720230981354 21/07/2023 Vittal 1520003018WL010621 Vittal 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4835301400 VITHALA MGF SIDDAPPA DHARMANNAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-008/248
(BIJAKAL) 		1520003018NRG24200720230981394 21/07/2023 Husena sab 1520003018WL010621 Husena sab 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4835301401 MR HUSENSAB STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-018-008/248
(BIJAKAL) 		1520003018NRG24200720230981392 21/07/2023 kasimasaba 1520003018WL010621 kasimasaba 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4835301399 MR KASIMSAB R NADAF STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-018-008/318
(BIJAKAL) 		1520003018NRG24200720230981403 21/07/2023 Yamanavva 1520003018WL010621 Yamanavva 00691 IPOS0000001 1960 1960 Processed 25/08/2023 4835301398 Yamanavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7840 7840
Total 205520 205520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_210723APB_FTO_281440 Canara Bank CNRB0006188 Kushtagi 7560
2 KUSHTAGI KN1520003018_210723APB_FTO_281440 Canara Bank CNRB0011811 Kustagi 3920
3 KUSHTAGI KN1520003018_210723APB_FTO_281440 State Bank of India SBIN0017863 Kushtagi 27440
4 KUSHTAGI KN1520003018_210723APB_FTO_281440 State Bank of India SBIN0020210 KUSHTGI 7840
5 KUSHTAGI KN1520003018_210723APB_FTO_281440 Syndicate Bank SYNB0001811 KUSTAGI 1960
6 KUSHTAGI KN1520003018_210723APB_FTO_281440 Union Bank of India UBIN0917559 KUSHTAGI 5880
7 KUSHTAGI KN1520003018_210723APB_FTO_281440 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 125440
8 KUSHTAGI KN1520003018_210723APB_FTO_281440 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 3920
9 KUSHTAGI KN1520003018_210723APB_FTO_281440 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1960
10 KUSHTAGI KN1520003018_210723APB_FTO_281440 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3920
11 KUSHTAGI KN1520003018_210723APB_FTO_281440 Fino Payments Bank Ltd FINO0001001 Thana 7840
12 KUSHTAGI KN1520003018_210723APB_FTO_281440 India Post Payments Bank IPOS0000001 KOPPAL 7840

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