Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_010124APB_FTO_676077
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-20-003-003-001/199
(TUGGALADONI) 		1520003003NRG24311220231298847 01/01/2024 Tirupati 1520003003WL020661 Tirupati 00089 CBIN0280866 4424 4424 Processed 14/03/2024 1789037927 THIRUPATHI BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
2 KUSHTAGI KN-20-003-003-001/12
(TUGGALADONI) 		1520003003NRG24311220231298835 01/01/2024 manjula 1520003003WL020661 manjula 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037946 MANJAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-003-001/1220
(TUGGALADONI) 		1520003003NRG24311220231298836 01/01/2024 Hanamappa 1520003003WL020661 Hanamappa 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037913 HANUMAPPA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-003-001/199
(TUGGALADONI) 		1520003003NRG24311220231298846 01/01/2024 BASAPPA GOVINDAPPA BENNI 1520003003WL020661 BASAPPA GOVINDAPPA BENNI 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037951 BASAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-003-002/502
(TUGGALADONI) 		1520003003NRG24311220231298877 01/01/2024 Holiyavva 1520003003WL020662 Holiyavva 00652 PKGB0010626 3500 3500 Processed 14/03/2024 1789037950 HOLEYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-003-002/512
(TUGGALADONI) 		1520003003NRG24311220231298879 01/01/2024 Hanamantha 1520003003WL020662 Hanamantha 00652 PKGB0010626 3500 3500 Processed 14/03/2024 1789037942 HANAMAPPA BANNATTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-003-002/513
(TUGGALADONI) 		1520003003NRG24311220231298881 01/01/2024 Suresha 1520003003WL020662 Suresha 00652 PKGB0010626 3500 3500 Rejected 14/03/2024 1789037941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KUSHTAGI KN-20-003-003-002/55
(TUGGALADONI) 		1520003003NRG24311220231298883 01/01/2024 Narasappa 1520003003WL020662 Narasappa 00652 PKGB0010626 3500 3500 Processed 14/03/2024 1789037948 NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-003-003/1011
(TUGGALADONI) 		1520003003NRG24311220231298885 01/01/2024 Sharanappa 1520003003WL020662 Sharanappa 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037909 SHARANAPPA RANGAPPA BAVANJI TGLDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-003-003/1022
(TUGGALADONI) 		1520003003NRG24311220231298853 01/01/2024 Ballappa 1520003003WL020661 Ballappa 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037969 BALAPPA KAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-003-003/1147
(TUGGALADONI) 		1520003003NRG24311220231298889 01/01/2024 Bhimavva 1520003003WL020662 Bhimavva 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037943 BHIMAVVA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-003-003/1147
(TUGGALADONI) 		1520003003NRG24311220231298888 01/01/2024 SHANTAVVA CHANNABASAPPA BENAKANAL 1520003003WL020662 SHANTAVVA CHANNABASAPPA BENAKANAL 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037900 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-003-003/1155
(TUGGALADONI) 		1520003003NRG24311220231298891 01/01/2024 MUDAKAVVA ITAGI 1520003003WL020662 MUDAKAVVA ITAGI 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037908 MUDAKAVVA RAMAPPA ITAGI UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-003-003/1155
(TUGGALADONI) 		1520003003NRG24311220231298890 01/01/2024 RAMAPPA ITAGI 1520003003WL020662 RAMAPPA ITAGI 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037914 RAMAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-003-003/1158
(TUGGALADONI) 		1520003003NRG24311220231298892 01/01/2024 MALLAVVA ILAGER 1520003003WL020662 MALLAVVA ILAGER 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037915 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-003-003/1176
(TUGGALADONI) 		1520003003NRG24311220231298894 01/01/2024 MALLAPPA 1520003003WL020662 MALLAPPA 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037906 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-003-003/1176
(TUGGALADONI) 		1520003003NRG24311220231298893 01/01/2024 RENAMMA CHALAGERI 1520003003WL020662 RENAMMA CHALAGERI 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037954 RENAVVA DYAMANNA CHALAGERI UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-003-003/1189
(TUGGALADONI) 		1520003003NRG24311220231298895 01/01/2024 YANKAPPA HULLAPPA GADDI 1520003003WL020662 YANKAPPA HULLAPPA GADDI 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037959 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-003-003/1204
(TUGGALADONI) 		1520003003NRG24311220231298897 01/01/2024 SANGAYYA BASAYYA GURAGULAMATH 1520003003WL020662 SANGAYYA BASAYYA GURAGULAMATH 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037918 SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-003-003/1220
(TUGGALADONI) 		1520003003NRG24311220231298900 01/01/2024 MANTESH 1520003003WL020662 MANTESH 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037960 MANTHAPPA PAKIRAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-003-003/1220
(TUGGALADONI) 		1520003003NRG24311220231298899 01/01/2024 SHARANAPPA 1520003003WL020662 SHARANAPPA 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037949 SHARANAPPA ITAGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-003-003/1227
(TUGGALADONI) 		1520003003NRG24311220231298901 01/01/2024 RAVIKUMAR 1520003003WL020662 RAVIKUMAR 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037912 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-003-003/1250
(TUGGALADONI) 		1520003003NRG24311220231298855 01/01/2024 Gadigayappa 1520003003WL020661 Gadigayappa 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037966 GADIGEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-003-003/126
(TUGGALADONI) 		1520003003NRG24311220231298903 01/01/2024 Ameenkumar 1520003003WL020662 Ameenkumar 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037961 AMEENAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-003-003/1265
(TUGGALADONI) 		1520003003NRG24311220231298905 01/01/2024 Masavva 1520003003WL020662 Masavva 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037899 MASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-003-003/1265
(TUGGALADONI) 		1520003003NRG24311220231298904 01/01/2024 Yamanurappa 1520003003WL020662 Yamanurappa 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037905 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-003-003/1461
(TUGGALADONI) 		1520003003NRG24311220231298906 01/01/2024 HANAMAVVA 1520003003WL020662 HANAMAVVA 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037898 HANAMAVVA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-003-003/1496
(TUGGALADONI) 		1520003003NRG24311220231298856 01/01/2024 gangavva 1520003003WL020661 gangavva 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037904 GANGAVVA CHITRAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-003-003/1686
(TUGGALADONI) 		1520003003NRG24311220231298910 01/01/2024 Shivabayavva 1520003003WL020662 Shivabayavva 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037964 SHIVABAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-003-003/1731
(TUGGALADONI) 		1520003003NRG24311220231298911 01/01/2024 Basappa 1520003003WL020662 Basappa 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037916 BASAPPA BAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-003-003/1731
(TUGGALADONI) 		1520003003NRG24311220231298912 01/01/2024 Ganagavva 1520003003WL020662 Ganagavva 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037952 GANGAVVA BAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-003-003/1739
(TUGGALADONI) 		1520003003NRG24311220231298857 01/01/2024 Hanamavva 1520003003WL020661 Hanamavva 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037897 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-003-003/1739
(TUGGALADONI) 		1520003003NRG24311220231298858 01/01/2024 Savitha 1520003003WL020661 Savitha 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037957 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-003-003/1767
(TUGGALADONI) 		1520003003NRG24311220231298914 01/01/2024 AKKAMAHDEVI 1520003003WL020662 AKKAMAHDEVI 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037958 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-003-003/1767
(TUGGALADONI) 		1520003003NRG24311220231298915 01/01/2024 yalgoresh 1520003003WL020662 yalgoresh 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037956 YALAGURADAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-003-003/18978
(TUGGALADONI) 		1520003003NRG24311220231298860 01/01/2024 basayya 1520003003WL020661 basayya 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037902 BASAYYA KOPPARADAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-003-003/18978
(TUGGALADONI) 		1520003003NRG24311220231298859 01/01/2024 nilavva 1520003003WL020661 nilavva 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037903 NILAVVA KOPPARAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-003/18979
(TUGGALADONI) 		1520003003NRG24311220231298861 01/01/2024 laxamavva 1520003003WL020661 laxamavva 00652 PKGB0010626 4424 4424 Rejected 14/03/2024 1789037968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KUSHTAGI KN-20-003-003-003/2035
(TUGGALADONI) 		1520003003NRG24311220231298863 01/01/2024 gangavva 1520003003WL020661 gangavva 00652 PKGB0010626 4108 4108 Processed 14/03/2024 1789037940 GANGAMMA DYAMANA GOUDAR UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-003-003/2035
(TUGGALADONI) 		1520003003NRG24311220231298862 01/01/2024 mahesh 1520003003WL020661 mahesh 00652 PKGB0010626 4424 4424 Processed 14/03/2024 1789037907 MAHESH GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-003-003/257
(TUGGALADONI) 		1520003003NRG24311220231298916 01/01/2024 MALLAPPA MALLAPPA GATTI 1520003003WL020662 MALLAPPA MALLAPPA GATTI 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037917 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-003-003/257
(TUGGALADONI) 		1520003003NRG24311220231298917 01/01/2024 YALLAVVA GATTI 1520003003WL020662 YALLAVVA GATTI 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037911 YALLAVVA MALLAPPA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-003-003/292
(TUGGALADONI) 		1520003003NRG24311220231298919 01/01/2024 LAKXMAVVA 1520003003WL020662 LAKXMAVVA 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037945 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-003-003/292
(TUGGALADONI) 		1520003003NRG24311220231298918 01/01/2024 PARASAPPA YAMANAPPA HUNAGUND 1520003003WL020662 PARASAPPA YAMANAPPA HUNAGUND 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037930 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-003-003/298
(TUGGALADONI) 		1520003003NRG24311220231298920 01/01/2024 DESAYIGOUDA PAVADIGOUDA 1520003003WL020662 DESAYIGOUDA PAVADIGOUDA 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037965 DESHEGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-003-003/3059
(TUGGALADONI) 		1520003003NRG24311220231298921 01/01/2024 Bhimappa 1520003003WL020662 Bhimappa 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037947 BHEEMAPPA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-003-003/3059
(TUGGALADONI) 		1520003003NRG24311220231298922 01/01/2024 Ganagavva 1520003003WL020662 Ganagavva 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037895 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-003-003/3060
(TUGGALADONI) 		1520003003NRG24311220231298923 01/01/2024 Nagavva 1520003003WL020662 Nagavva 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037939 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-003-003/3060
(TUGGALADONI) 		1520003003NRG24311220231298924 01/01/2024 Sharanappa 1520003003WL020662 Sharanappa 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037962 SHARANAPPA JIGALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-003-003/3070
(TUGGALADONI) 		1520003003NRG24311220231298925 01/01/2024 Ganagavva 1520003003WL020662 Ganagavva 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037963 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-003-003/33
(TUGGALADONI) 		1520003003NRG24311220231298927 01/01/2024 JUBEDA 1520003003WL020662 JUBEDA 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037896 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-003-003/33
(TUGGALADONI) 		1520003003NRG24311220231298926 01/01/2024 KASIMASAB ANDAPPANAVAR 1520003003WL020662 KASIMASAB ANDAPPANAVAR 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037953 KASIMSAB INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-003-003/390
(TUGGALADONI) 		1520003003NRG24311220231298869 01/01/2024 DRAKXAYANI 1520003003WL020661 DRAKXAYANI 00652 PKGB0010626 4108 4108 Processed 14/03/2024 1789037955 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-003-003/390
(TUGGALADONI) 		1520003003NRG24311220231298868 01/01/2024 SHARANAPPA MALLAPPA TIMMANNAVAR 1520003003WL020661 SHARANAPPA MALLAPPA TIMMANNAVAR 00652 PKGB0010626 4108 4108 Processed 14/03/2024 1789037944 HANAMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-003-003/456
(TUGGALADONI) 		1520003003NRG24311220231298929 01/01/2024 Mahadevi 1520003003WL020662 Mahadevi 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037901 MADEVI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-003-003/456
(TUGGALADONI) 		1520003003NRG24311220231298928 01/01/2024 Shekhappa 1520003003WL020662 Shekhappa 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037910 SHEKHARAPPA MAHALINGAPPA ANGADI TGL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-003-003/65
(TUGGALADONI) 		1520003003NRG24311220231298930 01/01/2024 RAJESAB RAJESAB ENNI 1520003003WL020662 RAJESAB RAJESAB ENNI 00652 PKGB0010626 2212 2212 Processed 14/03/2024 1789037931 RAJESAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161256 161256
58 KUSHTAGI KN-20-003-003-001/1021
(TUGGALADONI) 		1520003003NRG24311220231298832 01/01/2024 Lakshmi 1520003003WL020661 Lakshmi 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037974 LAXSHMI WO SHIDDRAMAPPA VAKKARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-003-001/1021
(TUGGALADONI) 		1520003003NRG24311220231298833 01/01/2024 siddaramappa 1520003003WL020661 siddaramappa 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037975 SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-003-001/12
(TUGGALADONI) 		1520003003NRG24311220231298834 01/01/2024 RANGAPPA BALAPPA DANDIN 1520003003WL020661 RANGAPPA BALAPPA DANDIN 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037977 RANGAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-003-001/1220
(TUGGALADONI) 		1520003003NRG24311220231298837 01/01/2024 muttavva 1520003003WL020661 muttavva 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037886 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-003-001/1221
(TUGGALADONI) 		1520003003NRG24311220231298838 01/01/2024 Ganagappa 1520003003WL020661 Ganagappa 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037894 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-003-001/1247
(TUGGALADONI) 		1520003003NRG24311220231298840 01/01/2024 Laxmavva 1520003003WL020661 Laxmavva 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037882 LAXMAVVA SHARANAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-003-001/1247
(TUGGALADONI) 		1520003003NRG24311220231298839 01/01/2024 Sharanappa 1520003003WL020661 Sharanappa 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037881 SHARANAPPA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-003-001/1432
(TUGGALADONI) 		1520003003NRG24311220231298871 01/01/2024 jyothi 1520003003WL020662 jyothi 00652 PKGB0010900 2212 2212 Processed 14/03/2024 1789037976 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-003-001/1434
(TUGGALADONI) 		1520003003NRG24311220231298872 01/01/2024 Ameresha 1520003003WL020662 Ameresha 00652 PKGB0010900 2212 2212 Processed 14/03/2024 1789037887 AMARESHA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-003-001/1434
(TUGGALADONI) 		1520003003NRG24311220231298873 01/01/2024 Shreedevi 1520003003WL020662 Shreedevi 00652 PKGB0010900 2212 2212 Processed 14/03/2024 1789037884 SHREEDEVI PIDARAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-003-001/1726
(TUGGALADONI) 		1520003003NRG24311220231298841 01/01/2024 Muttanna 1520003003WL020661 Muttanna 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037880 MUTTANNA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-003-001/1791
(TUGGALADONI) 		1520003003NRG24311220231298842 01/01/2024 Renuka 1520003003WL020661 Renuka 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037978 RENUKA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-003-001/190
(TUGGALADONI) 		1520003003NRG24311220231298843 01/01/2024 girijavva 1520003003WL020661 girijavva 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037892 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-003-001/194
(TUGGALADONI) 		1520003003NRG24311220231298844 01/01/2024 HANAMAVVA VATTI 1520003003WL020661 HANAMAVVA VATTI 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037891 HANAMANTAPPA VATHTHI TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-003-001/194
(TUGGALADONI) 		1520003003NRG24311220231298845 01/01/2024 HANAMAVVA VATTI 1520003003WL020661 HANAMAVVA VATTI 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037928 HANAMAVVA VATTI WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-003-001/2053
(TUGGALADONI) 		1520003003NRG24311220231298874 01/01/2024 Shobha 1520003003WL020662 Shobha 00652 PKGB0010900 2800 2800 Processed 14/03/2024 1789037889 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-003-001/344
(TUGGALADONI) 		1520003003NRG24311220231298849 01/01/2024 AMINAPPA MANTRI 1520003003WL020661 AMINAPPA MANTRI 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037929 AMINAPPA MANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-003-001/344
(TUGGALADONI) 		1520003003NRG24311220231298850 01/01/2024 Sharanavva 1520003003WL020661 Sharanavva 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037885 SHARANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-003-001/56
(TUGGALADONI) 		1520003003NRG24311220231298851 01/01/2024 RAVI 1520003003WL020661 RAVI 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037888 RAVI CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-003-001/818
(TUGGALADONI) 		1520003003NRG24311220231298852 01/01/2024 Shivanadha 1520003003WL020661 Shivanadha 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037890 SHIVANANDA BALAPPA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-003-002/2075
(TUGGALADONI) 		1520003003NRG24311220231298876 01/01/2024 Basappa 1520003003WL020662 Basappa 00652 PKGB0010900 3500 3500 Processed 14/03/2024 1789037893 BASAPPA IRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-003-002/2075
(TUGGALADONI) 		1520003003NRG24311220231298875 01/01/2024 Renuka 1520003003WL020662 Renuka 00652 PKGB0010900 3500 3500 Processed 14/03/2024 1789037883 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-003-002/512
(TUGGALADONI) 		1520003003NRG24311220231298880 01/01/2024 Shantavva 1520003003WL020662 Shantavva 00652 PKGB0010900 3500 3500 Processed 14/03/2024 1789037972 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-003-002/513
(TUGGALADONI) 		1520003003NRG24311220231298882 01/01/2024 Dhrakshayini 1520003003WL020662 Dhrakshayini 00652 PKGB0010900 3500 3500 Processed 14/03/2024 1789037971 DHRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-003-002/55
(TUGGALADONI) 		1520003003NRG24311220231298884 01/01/2024 Padiyavva 1520003003WL020662 Padiyavva 00652 PKGB0010900 3500 3500 Processed 14/03/2024 1789037973 PADIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-003-003/1189
(TUGGALADONI) 		1520003003NRG24311220231298896 01/01/2024 Mahadevi 1520003003WL020662 Mahadevi 00652 PKGB0010900 2212 2212 Processed 14/03/2024 1789037970 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-003-003/1250
(TUGGALADONI) 		1520003003NRG24311220231298854 01/01/2024 Laxmi 1520003003WL020661 Laxmi 00652 PKGB0010900 4424 4424 Processed 14/03/2024 1789037967 LAXMI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 104356 104356
85 KUSHTAGI KN-20-003-003-001/1432
(TUGGALADONI) 		1520003003NRG24311220231298870 01/01/2024 Manthesha 1520003003WL020662 Manthesha 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789037923 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-003-001/2589
(TUGGALADONI) 		1520003003NRG24311220231298848 01/01/2024 Kanakappa 1520003003WL020661 Kanakappa 00691 IPOS0000001 4424 4424 Processed 14/03/2024 1789037919 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-003-002/502
(TUGGALADONI) 		1520003003NRG24311220231298878 01/01/2024 Ramesha 1520003003WL020662 Ramesha 00691 IPOS0000001 3500 3500 Processed 14/03/2024 1789037932 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-003-003/1027
(TUGGALADONI) 		1520003003NRG24311220231298886 01/01/2024 Neelappa 1520003003WL020662 Neelappa 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789037933 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-003-003/1078
(TUGGALADONI) 		1520003003NRG24311220231298887 01/01/2024 Hanamappa 1520003003WL020662 Hanamappa 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789037926 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-003-003/1215
(TUGGALADONI) 		1520003003NRG24311220231298898 01/01/2024 Manjula 1520003003WL020662 Manjula 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789037935 MANJULA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-003-003/126
(TUGGALADONI) 		1520003003NRG24311220231298902 01/01/2024 Malavva 1520003003WL020662 Malavva 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789037937 MALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-003-003/149
(TUGGALADONI) 		1520003003NRG24311220231298908 01/01/2024 Basavva 1520003003WL020662 Basavva 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789037920 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-003-003/149
(TUGGALADONI) 		1520003003NRG24311220231298907 01/01/2024 Bhimappa 1520003003WL020662 Bhimappa 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789037936 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-003-003/1608
(TUGGALADONI) 		1520003003NRG24311220231298909 01/01/2024 Tippavva 1520003003WL020662 Tippavva 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789037934 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-003-003/1767
(TUGGALADONI) 		1520003003NRG24311220231298913 01/01/2024 Nagappa 1520003003WL020662 Nagappa 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1789037938 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-003-003/212
(TUGGALADONI) 		1520003003NRG24311220231298864 01/01/2024 Kudelappa 1520003003WL020661 Kudelappa 00691 IPOS0000001 4108 4108 Processed 14/03/2024 1789037924 KUDLEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-003-003/212
(TUGGALADONI) 		1520003003NRG24311220231298865 01/01/2024 Yamanavva 1520003003WL020661 Yamanavva 00691 IPOS0000001 4108 4108 Processed 14/03/2024 1789037925 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-003-003/382
(TUGGALADONI) 		1520003003NRG24311220231298867 01/01/2024 Sharanavva 1520003003WL020661 Sharanavva 00691 IPOS0000001 4108 4108 Processed 14/03/2024 1789037921 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-003-003/382
(TUGGALADONI) 		1520003003NRG24311220231298866 01/01/2024 SHIVAKUMARAYYA 1520003003WL020661 SHIVAKUMARAYYA 00691 IPOS0000001 4108 4108 Processed 14/03/2024 1789037922 SHIVAKUMARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44264 44264
Total 314300 314300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_010124APB_FTO_676077 Central Bank Of India CBIN0280866 NAREGAL 4424
2 KUSHTAGI KN1520003003_010124APB_FTO_676077 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 161256
3 KUSHTAGI KN1520003003_010124APB_FTO_676077 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 104356
4 KUSHTAGI KN1520003003_010124APB_FTO_676077 India Post Payments Bank IPOS0000001 KOPPAL 44264

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