Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_130823FTO_330349
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-20-003-022-003/2626
(KANDAKUR) 		1520003022NRG24130820231088468 13/08/2023 BASAN GOUDA 1520003022WL012400 BASAN GOUDA 00032 UTIB0001310 1500 1500 Processed 25/08/2023 4831311045 BASAN GOUDA ()
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-022-003/2496
(KANDAKUR) 		1520003022NRG24130820231088465 13/08/2023 RAJASAB 1520003022WL012400 RAJASAB 00078 CNRB0005953 2100 2100 Processed 25/08/2023 4831310931 RAJASAB ()
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-022-003/1631
(KANDAKUR) 		1520003022NRG24130820231088311 13/08/2023 Ashoka 1520003022WL012400 Ashoka 00078 CNRB0006188 1800 1800 Processed 25/08/2023 4831311042 Ashoka ()
4 KUSHTAGI KN-20-003-022-003/1784
(KANDAKUR) 		1520003022NRG24120820231088049 13/08/2023 Sharanappa 1520003022WL012399 Sharanappa 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4831311044 Sharanappa ()
5 KUSHTAGI KN-20-003-022-003/1852
(KANDAKUR) 		1520003022NRG24120820231088058 13/08/2023 Husensab 1520003022WL012399 Husensab 00078 CNRB0006188 2100 2100 Processed 25/08/2023 4831311043 Husensab ()
6 KUSHTAGI KN-20-003-022-003/2664
(KANDAKUR) 		1520003022NRG24130820231088470 13/08/2023 Hanamappa 1520003022WL012400 Hanamappa 00078 CNRB0006188 1800 1800 Processed 25/08/2023 4831311041 Hanamappa ()
SubTotal 7800 7800
7 KUSHTAGI KN-20-003-022-003/1042
(KANDAKUR) 		1520003022NRG24130820231088273 13/08/2023 Anasuya 1520003022WL012400 Anasuya 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831310936 Anasuya ()
8 KUSHTAGI KN-20-003-022-003/1172
(KANDAKUR) 		1520003022NRG24130820231088287 13/08/2023 Mahantesha 1520003022WL012400 Mahantesha 00078 CNRB0011811 1500 1500 Processed 25/08/2023 4831311040 Mahantesha ()
9 KUSHTAGI KN-20-003-022-003/1360
(KANDAKUR) 		1520003022NRG24130820231088298 13/08/2023 Totamma 1520003022WL012400 Totamma 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311027 Totamma ()
10 KUSHTAGI KN-20-003-022-003/1543
(KANDAKUR) 		1520003022NRG24120820231088003 13/08/2023 Devayya S Mathapati 1520003022WL012399 Devayya S Mathapati 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311037 Devayya S Mathapati ()
11 KUSHTAGI KN-20-003-022-003/1587
(KANDAKUR) 		1520003022NRG24120820231088018 13/08/2023 Hanamantappa 1520003022WL012399 Hanamantappa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311023 Hanamantappa ()
12 KUSHTAGI KN-20-003-022-003/1587
(KANDAKUR) 		1520003022NRG24120820231088017 13/08/2023 Sharada Uppar 1520003022WL012399 Sharada Uppar 00078 CNRB0011811 1200 1200 Processed 25/08/2023 4831311033 Sharada Uppar ()
13 KUSHTAGI KN-20-003-022-003/1654
(KANDAKUR) 		1520003022NRG24130820231088315 13/08/2023 Kunteppa 1520003022WL012400 Kunteppa 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311021 Kunteppa ()
14 KUSHTAGI KN-20-003-022-003/1669
(KANDAKUR) 		1520003022NRG24130820231088321 13/08/2023 Huchabi 1520003022WL012400 Huchabi 00078 CNRB0011811 1800 1800 Processed 25/08/2023 4831311038 Huchabi ()
15 KUSHTAGI KN-20-003-022-003/1678
(KANDAKUR) 		1520003022NRG24120820231088024 13/08/2023 Umadevi L Bavikatti 1520003022WL012399 Umadevi L Bavikatti 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311039 Umadevi L Bavikatti ()
16 KUSHTAGI KN-20-003-022-003/1684
(KANDAKUR) 		1520003022NRG24130820231088326 13/08/2023 Muttavva 1520003022WL012400 Muttavva 00078 CNRB0011811 1500 1500 Processed 25/08/2023 4831311032 Muttavva ()
17 KUSHTAGI KN-20-003-022-003/1693
(KANDAKUR) 		1520003022NRG24130820231088333 13/08/2023 Rekha 1520003022WL012400 Rekha 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831310932 Rekha ()
18 KUSHTAGI KN-20-003-022-003/1719
(KANDAKUR) 		1520003022NRG24120820231088031 13/08/2023 Manju 1520003022WL012399 Manju 00078 CNRB0011811 1800 1800 Processed 25/08/2023 4831311029 Manju ()
19 KUSHTAGI KN-20-003-022-003/1756
(KANDAKUR) 		1520003022NRG24120820231088034 13/08/2023 Ramesha 1520003022WL012399 Ramesha 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311036 Ramesha ()
20 KUSHTAGI KN-20-003-022-003/1766
(KANDAKUR) 		1520003022NRG24120820231088042 13/08/2023 Renakamma 1520003022WL012399 Renakamma 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311025 Renakamma ()
21 KUSHTAGI KN-20-003-022-003/1823
(KANDAKUR) 		1520003022NRG24130820231088356 13/08/2023 Gangamma 1520003022WL012400 Gangamma 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311020 Gangamma ()
22 KUSHTAGI KN-20-003-022-003/1841
(KANDAKUR) 		1520003022NRG24120820231088053 13/08/2023 NIRMALA 1520003022WL012399 NIRMALA 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311030 NIRMALA ()
23 KUSHTAGI KN-20-003-022-003/1844
(KANDAKUR) 		1520003022NRG24120820231088056 13/08/2023 Ramappa Y Valikar 1520003022WL012399 Ramappa Y Valikar 00078 CNRB0011811 1800 1800 Processed 25/08/2023 4831311035 Ramappa Y Valikar ()
24 KUSHTAGI KN-20-003-022-003/1852
(KANDAKUR) 		1520003022NRG24120820231088059 13/08/2023 Khajabi 1520003022WL012399 Khajabi 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831310935 Khajabi ()
25 KUSHTAGI KN-20-003-022-003/215
(KANDAKUR) 		1520003022NRG24120820231088136 13/08/2023 Bhimanna 1520003022WL012399 Bhimanna 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831310940 Bhimanna ()
26 KUSHTAGI KN-20-003-022-003/2226
(KANDAKUR) 		1520003022NRG24130820231088403 13/08/2023 Renuka 1520003022WL012400 Renuka 00078 CNRB0011811 1800 1800 Processed 25/08/2023 4831310934 Renuka ()
27 KUSHTAGI KN-20-003-022-003/2260
(KANDAKUR) 		1520003022NRG24130820231088418 13/08/2023 Channabasava 1520003022WL012400 Channabasava 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831310933 Channabasava ()
28 KUSHTAGI KN-20-003-022-003/2268
(KANDAKUR) 		1520003022NRG24130820231088422 13/08/2023 Manjunatha 1520003022WL012400 Manjunatha 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831310938 Manjunatha ()
29 KUSHTAGI KN-20-003-022-003/2281
(KANDAKUR) 		1520003022NRG24120820231088155 13/08/2023 jyoti 1520003022WL012399 jyoti 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831310939 jyoti ()
30 KUSHTAGI KN-20-003-022-003/2323
(KANDAKUR) 		1520003022NRG24120820231088160 13/08/2023 Basamma 1520003022WL012399 Basamma 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311026 Basamma ()
31 KUSHTAGI KN-20-003-022-003/2350
(KANDAKUR) 		1520003022NRG24130820231088439 13/08/2023 Kanakappa 1520003022WL012400 Kanakappa 00078 CNRB0011811 1800 1800 Processed 25/08/2023 4831310937 Kanakappa ()
32 KUSHTAGI KN-20-003-022-003/2370
(KANDAKUR) 		1520003022NRG24120820231088163 13/08/2023 Vijayalaxmi 1520003022WL012399 Vijayalaxmi 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311028 Vijayalaxmi ()
33 KUSHTAGI KN-20-003-022-003/2453
(KANDAKUR) 		1520003022NRG24130820231088452 13/08/2023 Basavaraja 1520003022WL012400 Basavaraja 00078 CNRB0011811 600 600 Processed 25/08/2023 4831311022 Basavaraja ()
34 KUSHTAGI KN-20-003-022-003/249
(KANDAKUR) 		1520003022NRG24130820231088460 13/08/2023 Hanamanta 1520003022WL012400 Hanamanta 00078 CNRB0011811 900 900 Processed 25/08/2023 4831311034 Hanamanta ()
35 KUSHTAGI KN-20-003-022-003/2935
(KANDAKUR) 		1520003022NRG24120820231088192 13/08/2023 anjanamma 1520003022WL012399 anjanamma 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311048 anjanamma ()
36 KUSHTAGI KN-20-003-022-003/728
(KANDAKUR) 		1520003022NRG24120820231088250 13/08/2023 Sangayya 1520003022WL012399 Sangayya 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311031 Sangayya ()
37 KUSHTAGI KN-20-003-022-003/93
(KANDAKUR) 		1520003022NRG24120820231088267 13/08/2023 ramesh 1520003022WL012399 ramesh 00078 CNRB0011811 2100 2100 Processed 25/08/2023 4831311024 ramesh ()
SubTotal 58800 58800
38 KUSHTAGI KN-20-003-022-003/1035
(KANDAKUR) 		1520003022NRG24120820231087954 13/08/2023 SHARANAYYA 1520003022WL012399 SHARANAYYA 00225 KARB0000823 2100 2100 Processed 25/08/2023 4831310951 SHARANAYYA ()
39 KUSHTAGI KN-20-003-022-003/396-A
(KANDAKUR) 		1520003022NRG24120820231088215 13/08/2023 Hanamavva 1520003022WL012399 Hanamavva 00225 KARB0000823 2100 2100 Processed 25/08/2023 4831310950 Hanamavva ()
40 KUSHTAGI KN-20-003-022-003/756
(KANDAKUR) 		1520003022NRG24130820231088535 13/08/2023 Manjula 1520003022WL012400 Manjula 00225 KARB0000823 2100 2100 Processed 25/08/2023 4831310949 Manjula ()
SubTotal 6300 6300
41 KUSHTAGI KN-20-003-022-003/1340
(KANDAKUR) 		1520003022NRG24120820231087978 13/08/2023 Sujata 1520003022WL012399 Sujata 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4831311001 MRS SUJIATA ()
42 KUSHTAGI KN-20-003-022-003/1544
(KANDAKUR) 		1520003022NRG24120820231088004 13/08/2023 Mallamma S Kurnal 1520003022WL012399 Mallamma S Kurnal 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4831311000 MRS MALLAMMA S KORNAL ()
43 KUSHTAGI KN-20-003-022-003/1567
(KANDAKUR) 		1520003022NRG24130820231088305 13/08/2023 Basayya 1520003022WL012400 Basayya 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4831310971 MR BASAYYA PUJAR ()
44 KUSHTAGI KN-20-003-022-003/1719
(KANDAKUR) 		1520003022NRG24120820231088030 13/08/2023 Sharadamma 1520003022WL012399 Sharadamma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4831310972 MRS SHARDAMMA ()
45 KUSHTAGI KN-20-003-022-003/236
(KANDAKUR) 		1520003022NRG24130820231088443 13/08/2023 Dinsab 1520003022WL012400 Dinsab 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4831310999 MR DEENASAB ()
46 KUSHTAGI KN-20-003-022-003/330-A
(KANDAKUR) 		1520003022NRG24120820231088202 13/08/2023 Huligemma 1520003022WL012399 Huligemma 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4831310969 MRS HULIGEMMA ()
47 KUSHTAGI KN-20-003-022-003/382
(KANDAKUR) 		1520003022NRG24130820231088484 13/08/2023 Hullesha 1520003022WL012400 Hullesha 00415 SBIN0017863 1500 1500 Processed 25/08/2023 4831310998 MISS HULESH ()
48 KUSHTAGI KN-20-003-022-003/530-A
(KANDAKUR) 		1520003022NRG24130820231088514 13/08/2023 Palakshigouda 1520003022WL012400 Palakshigouda 00415 SBIN0017863 1800 1800 Rejected 25/08/2023 4831310970 No Such Account
SubTotal 15900 15900
49 KUSHTAGI KN-20-003-022-003/1243
(KANDAKUR) 		1520003022NRG24120820231087976 13/08/2023 Jagadeesha 1520003022WL012399 Jagadeesha 00415 SBIN0020210 1800 1800 Processed 25/08/2023 4831310974 MR JAGADISH GUTTAR ()
50 KUSHTAGI KN-20-003-022-003/1802
(KANDAKUR) 		1520003022NRG24130820231088352 13/08/2023 Hanamanta 1520003022WL012400 Hanamanta 00415 SBIN0020210 1800 1800 Processed 25/08/2023 4831310996 MR HANUMANTAPPA HUGAR ()
51 KUSHTAGI KN-20-003-022-003/2177
(KANDAKUR) 		1520003022NRG24120820231088143 13/08/2023 Ratnamma 1520003022WL012399 Ratnamma 00415 SBIN0020210 2100 2100 Processed 25/08/2023 4831310973 MRS RATHNAMMA HANUMANTHA GURIKAR NG NETR ()
52 KUSHTAGI KN-20-003-022-003/931
(KANDAKUR) 		1520003022NRG24130820231088550 13/08/2023 Mallamma 1520003022WL012400 Mallamma 00415 SBIN0020210 2100 2100 Processed 25/08/2023 4831310997 MRS MALLAMMA WO VIRUPAXAYYA SANKEEN ()
SubTotal 7800 7800
53 KUSHTAGI KN-20-003-022-003/1127
(KANDAKUR) 		1520003022NRG24120820231087959 13/08/2023 Holiyamma K Kadekoppa 1520003022WL012399 Holiyamma K Kadekoppa 00415 SBIN0040754 1800 1800 Processed 25/08/2023 4831310986 MRS HOLIYAVVA ()
54 KUSHTAGI KN-20-003-022-003/1129
(KANDAKUR) 		1520003022NRG24120820231087962 13/08/2023 Basamma Sankin 1520003022WL012399 Basamma Sankin 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4831310987 MRS BASAMMA SANKIN ()
55 KUSHTAGI KN-20-003-022-003/1195
(KANDAKUR) 		1520003022NRG24120820231087974 13/08/2023 Nirmala 1520003022WL012399 Nirmala 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4831310976 MISS NIRMALA ()
56 KUSHTAGI KN-20-003-022-003/1340
(KANDAKUR) 		1520003022NRG24120820231087977 13/08/2023 Hanamantappa Rati 1520003022WL012399 Hanamantappa Rati 00415 SBIN0040754 1800 1800 Processed 25/08/2023 4831310984 MRS SUJIATA ()
57 KUSHTAGI KN-20-003-022-003/1387
(KANDAKUR) 		1520003022NRG24120820231087990 13/08/2023 Maruti 1520003022WL012399 Maruti 00415 SBIN0040754 1200 1200 Processed 25/08/2023 4831310994 MASTER MARUTI ()
58 KUSHTAGI KN-20-003-022-003/1387
(KANDAKUR) 		1520003022NRG24120820231087989 13/08/2023 Somappa Indi 1520003022WL012399 Somappa Indi 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4831310993 MR SOMAPPA ()
59 KUSHTAGI KN-20-003-022-003/1567
(KANDAKUR) 		1520003022NRG24130820231088304 13/08/2023 Erayya S Abbigeri 1520003022WL012400 Erayya S Abbigeri 00415 SBIN0040754 1800 1800 Processed 25/08/2023 4831310978 MR IRAYYA S ABBIGERI ()
60 KUSHTAGI KN-20-003-022-003/1721
(KANDAKUR) 		1520003022NRG24130820231088337 13/08/2023 Shivamma S Tumbragudi 1520003022WL012400 Shivamma S Tumbragudi 00415 SBIN0040754 600 600 Processed 25/08/2023 4831310995 MRS SHIVAMMA ()
61 KUSHTAGI KN-20-003-022-003/1750
(KANDAKUR) 		1520003022NRG24130820231088349 13/08/2023 Dhrakshayani 1520003022WL012400 Dhrakshayani 00415 SBIN0040754 1200 1200 Processed 25/08/2023 4831310982 MRS DRAKSHAYINI J GURIKAR ()
62 KUSHTAGI KN-20-003-022-003/1765
(KANDAKUR) 		1520003022NRG24120820231088038 13/08/2023 Virayya 1520003022WL012399 Virayya 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4831310985 MR VEERAYYA ()
63 KUSHTAGI KN-20-003-022-003/1784
(KANDAKUR) 		1520003022NRG24120820231088047 13/08/2023 Nilamma Uppar 1520003022WL012399 Nilamma Uppar 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4831310975 MRS NEELAMMA ()
64 KUSHTAGI KN-20-003-022-003/1864
(KANDAKUR) 		1520003022NRG24120820231088063 13/08/2023 Huligemma S Talwar 1520003022WL012399 Huligemma S Talwar 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4831310992 MRS HULIGEMMA ()
65 KUSHTAGI KN-20-003-022-003/1960
(KANDAKUR) 		1520003022NRG24120820231088100 13/08/2023 Shivakumarayya 1520003022WL012399 Shivakumarayya 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4831310980 MR SHIVAKUMARYYA ()
66 KUSHTAGI KN-20-003-022-003/1969
(KANDAKUR) 		1520003022NRG24120820231088105 13/08/2023 Hanamantappa Yamanappa 1520003022WL012399 Hanamantappa Yamanappa 00415 SBIN0040754 1200 1200 Processed 25/08/2023 4831310983 MR HANAMANTHAPPA GUTTUR ()
67 KUSHTAGI KN-20-003-022-003/2236
(KANDAKUR) 		1520003022NRG24130820231088409 13/08/2023 Sharanappa 1520003022WL012400 Sharanappa 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4831310991 MR SHARANAPPA ()
68 KUSHTAGI KN-20-003-022-003/279
(KANDAKUR) 		1520003022NRG24120820231088180 13/08/2023 Ramanna Viruapanna Bhaviakti 1520003022WL012399 Ramanna Viruapanna Bhaviakti 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4831310981 MR RAMANNA V BHAVIKATTI ()
69 KUSHTAGI KN-20-003-022-003/390
(KANDAKUR) 		1520003022NRG24130820231088491 13/08/2023 Sharanappa hirehulagappa Harijan 1520003022WL012400 Sharanappa hirehulagappa Harijan 00415 SBIN0040754 1800 1800 Processed 25/08/2023 4831310979 MR SHARANAPPA ()
70 KUSHTAGI KN-20-003-022-003/623
(KANDAKUR) 		1520003022NRG24130820231088525 13/08/2023 Hanpamma Shekharappa Tavargeri 1520003022WL012400 Hanpamma Shekharappa Tavargeri 00415 SBIN0040754 1800 1800 Processed 25/08/2023 4831310977 MRS HAMPAMMA ()
SubTotal 32100 32100
71 KUSHTAGI KN-20-003-022-003/1344
(KANDAKUR) 		1520003022NRG24130820231088295 13/08/2023 Renuka 1520003022WL012400 Renuka 00434 SYNB0001811 1800 1800 Processed 25/08/2023 4831310988 Renuka ()
SubTotal 1800 1800
72 KUSHTAGI KN-20-003-022-003/1382
(KANDAKUR) 		1520003022NRG24120820231087985 13/08/2023 Sharanappa 1520003022WL012399 Sharanappa 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4831310989 Sharanappa ()
73 KUSHTAGI KN-20-003-022-003/1684
(KANDAKUR) 		1520003022NRG24130820231088327 13/08/2023 Hanamavva 1520003022WL012400 Hanamavva 00468 UBIN0917559 1800 1800 Processed 25/08/2023 4831310990 Hanamavva ()
74 KUSHTAGI KN-20-003-022-003/1957
(KANDAKUR) 		1520003022NRG24130820231088373 13/08/2023 Nagappa 1520003022WL012400 Nagappa 00468 UBIN0917559 2100 2100 Processed 25/08/2023 4831311046 Nagappa ()
SubTotal 6000 6000
75 KUSHTAGI KN-20-003-022-003/1148
(KANDAKUR) 		1520003022NRG24120820231087968 13/08/2023 Renavva H Kadekoppa 1520003022WL012399 Renavva H Kadekoppa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831310960 Renavva H Kadekoppa ()
76 KUSHTAGI KN-20-003-022-003/1163
(KANDAKUR) 		1520003022NRG24130820231088285 13/08/2023 Sharanappa 1520003022WL012400 Sharanappa 00652 PKGB0010715 2100 2100 Rejected 25/08/2023 4831310965 No Such Account
77 KUSHTAGI KN-20-003-022-003/1172
(KANDAKUR) 		1520003022NRG24130820231088288 13/08/2023 Shanta Uppara 1520003022WL012400 Shanta Uppara 00652 PKGB0010715 1500 1500 Processed 25/08/2023 4831310961 Shanta Uppara ()
78 KUSHTAGI KN-20-003-022-003/144
(KANDAKUR) 		1520003022NRG24130820231088303 13/08/2023 Annapurna 1520003022WL012400 Annapurna 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831310962 Annapurna ()
79 KUSHTAGI KN-20-003-022-003/1455-A
(KANDAKUR) 		1520003022NRG24120820231087995 13/08/2023 Imamasab 1520003022WL012399 Imamasab 00652 PKGB0010715 2100 2100 Rejected 25/08/2023 4831310952 No Such Account
80 KUSHTAGI KN-20-003-022-003/1455-A
(KANDAKUR) 		1520003022NRG24120820231087994 13/08/2023 RAMJAN BI 1520003022WL012399 RAMJAN BI 00652 PKGB0010715 1800 1800 Rejected 25/08/2023 4831310966 No Such Account
81 KUSHTAGI KN-20-003-022-003/1543
(KANDAKUR) 		1520003022NRG24120820231088002 13/08/2023 Devayya S Mathapati 1520003022WL012399 Devayya S Mathapati 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831310959 Devayya S Mathapati ()
82 KUSHTAGI KN-20-003-022-003/1565
(KANDAKUR) 		1520003022NRG24120820231088010 13/08/2023 Erappa 1520003022WL012399 Erappa 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311006 Erappa ()
83 KUSHTAGI KN-20-003-022-003/1565
(KANDAKUR) 		1520003022NRG24120820231088009 13/08/2023 Huligemma 1520003022WL012399 Huligemma 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311007 Huligemma ()
84 KUSHTAGI KN-20-003-022-003/1575
(KANDAKUR) 		1520003022NRG24120820231088015 13/08/2023 Devamma Arer 1520003022WL012399 Devamma Arer 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311011 Devamma Arer ()
85 KUSHTAGI KN-20-003-022-003/1646
(KANDAKUR) 		1520003022NRG24120820231088021 13/08/2023 Hampamma V Matpathi 1520003022WL012399 Hampamma V Matpathi 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311013 Hampamma V Matpathi ()
86 KUSHTAGI KN-20-003-022-003/1662
(KANDAKUR) 		1520003022NRG24130820231088320 13/08/2023 Siddalingayya 1520003022WL012400 Siddalingayya 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311002 Siddalingayya ()
87 KUSHTAGI KN-20-003-022-003/1664
(KANDAKUR) 		1520003022NRG24120820231088023 13/08/2023 Renuka 1520003022WL012399 Renuka 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311003 Renuka ()
88 KUSHTAGI KN-20-003-022-003/1731
(KANDAKUR) 		1520003022NRG24130820231088344 13/08/2023 AMARESHAPPA 1520003022WL012400 AMARESHAPPA 00652 PKGB0010715 600 600 Processed 25/08/2023 4831310953 AMARESHAPPA ()
89 KUSHTAGI KN-20-003-022-003/1742
(KANDAKUR) 		1520003022NRG24130820231088346 13/08/2023 Rajabi 1520003022WL012400 Rajabi 00652 PKGB0010715 1200 1200 Rejected 25/08/2023 4831310957 No Such Account
90 KUSHTAGI KN-20-003-022-003/1756
(KANDAKUR) 		1520003022NRG24120820231088033 13/08/2023 Shantamma R Tumbraguddi 1520003022WL012399 Shantamma R Tumbraguddi 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311009 Shantamma R Tumbraguddi ()
91 KUSHTAGI KN-20-003-022-003/1760
(KANDAKUR) 		1520003022NRG24120820231088036 13/08/2023 Geeta 1520003022WL012399 Geeta 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831310964 Geeta ()
92 KUSHTAGI KN-20-003-022-003/1765
(KANDAKUR) 		1520003022NRG24120820231088037 13/08/2023 Eramma V Abbigeri 1520003022WL012399 Eramma V Abbigeri 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311014 Eramma V Abbigeri ()
93 KUSHTAGI KN-20-003-022-003/185
(KANDAKUR) 		1520003022NRG24130820231088361 13/08/2023 Sujata V Hudedajali 1520003022WL012400 Sujata V Hudedajali 00652 PKGB0010715 1800 1800 Rejected 25/08/2023 4831310968 No Such Account
94 KUSHTAGI KN-20-003-022-003/1958
(KANDAKUR) 		1520003022NRG24130820231088687 13/08/2023 Pavitra 1520003022WL012410 Pavitra 00652 PKGB0010715 2212 2212 Processed 25/08/2023 4831311008 Pavitra ()
95 KUSHTAGI KN-20-003-022-003/2032
(KANDAKUR) 		1520003022NRG24120820231088122 13/08/2023 Ratnamma 1520003022WL012399 Ratnamma 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311010 Ratnamma ()
96 KUSHTAGI KN-20-003-022-003/2425
(KANDAKUR) 		1520003022NRG24130820231088450 13/08/2023 Tippavva 1520003022WL012400 Tippavva 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4831310956 Tippavva ()
97 KUSHTAGI KN-20-003-022-003/2622
(KANDAKUR) 		1520003022NRG24120820231088171 13/08/2023 Mahadevi 1520003022WL012399 Mahadevi 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311004 Mahadevi ()
98 KUSHTAGI KN-20-003-022-003/3043
(KANDAKUR) 		1520003022NRG24130820231088682 13/08/2023 SHARANAPPA 1520003022WL012409 SHARANAPPA 00652 PKGB0010715 2212 2212 Processed 25/08/2023 4831310954 SHARANAPPA ()
99 KUSHTAGI KN-20-003-022-003/417
(KANDAKUR) 		1520003022NRG24120820231088223 13/08/2023 Duragamma 1520003022WL012399 Duragamma 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311012 Duragamma ()
100 KUSHTAGI KN-20-003-022-003/417
(KANDAKUR) 		1520003022NRG24120820231088224 13/08/2023 huligemma 1520003022WL012399 huligemma 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311016 huligemma ()
101 KUSHTAGI KN-20-003-022-003/419-A
(KANDAKUR) 		1520003022NRG24120820231088228 13/08/2023 Gangamma 1520003022WL012399 Gangamma 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831310963 Gangamma ()
102 KUSHTAGI KN-20-003-022-003/530-A
(KANDAKUR) 		1520003022NRG24130820231088513 13/08/2023 Sujata 1520003022WL012400 Sujata 00652 PKGB0010715 1800 1800 Rejected 25/08/2023 4831310955 Account closed
103 KUSHTAGI KN-20-003-022-003/568-A
(KANDAKUR) 		1520003022NRG24130820231088520 13/08/2023 Parvatemma 1520003022WL012400 Parvatemma 00652 PKGB0010715 1500 1500 Rejected 25/08/2023 4831310958 No Such Account
104 KUSHTAGI KN-20-003-022-003/656-A
(KANDAKUR) 		1520003022NRG24130820231088528 13/08/2023 Hanumanti 1520003022WL012400 Hanumanti 00652 PKGB0010715 1500 1500 Rejected 25/08/2023 4831310967 No Such Account
105 KUSHTAGI KN-20-003-022-003/774
(KANDAKUR) 		1520003022NRG24130820231088540 13/08/2023 Parvatemma 1520003022WL012400 Parvatemma 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4831311005 Parvatemma ()
106 KUSHTAGI KN-20-003-022-003/931
(KANDAKUR) 		1520003022NRG24130820231088549 13/08/2023 Manjula 1520003022WL012400 Manjula 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4831311015 Manjula ()
SubTotal 61724 61724
107 KUSHTAGI KN-20-003-022-003/105
(KANDAKUR) 		1520003022NRG24130820231088275 13/08/2023 Sharanamma 1520003022WL012400 Sharanamma 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4831311047 Sharanamma ()
108 KUSHTAGI KN-20-003-022-003/1862-A
(KANDAKUR) 		1520003022NRG24120820231088061 13/08/2023 Sharanavva 1520003022WL012399 Sharanavva 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4831310944 Sharanavva ()
109 KUSHTAGI KN-20-003-022-003/1937
(KANDAKUR) 		1520003022NRG24120820231088094 13/08/2023 Chandrakala 1520003022WL012399 Chandrakala 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4831310942 Chandrakala ()
110 KUSHTAGI KN-20-003-022-003/1969
(KANDAKUR) 		1520003022NRG24120820231088106 13/08/2023 Yallamma 1520003022WL012399 Yallamma 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4831310946 Yallamma ()
111 KUSHTAGI KN-20-003-022-003/237
(KANDAKUR) 		1520003022NRG24130820231088692 13/08/2023 Ravikumar 1520003022WL012410 Ravikumar 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4831310943 Ravikumar ()
112 KUSHTAGI KN-20-003-022-003/2578
(KANDAKUR) 		1520003022NRG24130820231088467 13/08/2023 murtujasab 1520003022WL012400 murtujasab 00691 IPOS0000001 1500 1500 Processed 25/08/2023 4831310941 murtujasab ()
113 KUSHTAGI KN-20-003-022-003/2787
(KANDAKUR) 		1520003022NRG24130820231088472 13/08/2023 NAGARAJ 1520003022WL012400 NAGARAJ 00691 IPOS0000001 1500 1500 Processed 25/08/2023 4831310945 NAGARAJ ()
114 KUSHTAGI KN-20-003-022-003/461
(KANDAKUR) 		1520003022NRG24130820231088499 13/08/2023 Devedra 1520003022WL012400 Devedra 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4831311018 Devedra ()
115 KUSHTAGI KN-20-003-022-003/461
(KANDAKUR) 		1520003022NRG24130820231088498 13/08/2023 Iramma 1520003022WL012400 Iramma 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4831311019 Iramma ()
116 KUSHTAGI KN-20-003-022-003/461
(KANDAKUR) 		1520003022NRG24130820231088500 13/08/2023 Shanumuka 1520003022WL012400 Shanumuka 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4831311017 Shanumuka ()
117 KUSHTAGI KN-20-003-022-003/568-A
(KANDAKUR) 		1520003022NRG24130820231088521 13/08/2023 Savitri 1520003022WL012400 Savitri 00691 IPOS0000001 1500 1500 Processed 25/08/2023 4831310948 Savitri ()
118 KUSHTAGI KN-20-003-022-003/675
(KANDAKUR) 		1520003022NRG24120820231088244 13/08/2023 Sangayya 1520003022WL012399 Sangayya 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4831310947 Sangayya ()
SubTotal 22312 22312
Total 224136 224136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_130823FTO_330349 AXIS BANK UTIB0001310 KUSHTAGI 1500
2 KUSHTAGI KN1520003022_130823FTO_330349 Canara Bank CNRB0005953 CANARA BANK 2100
3 KUSHTAGI KN1520003022_130823FTO_330349 Canara Bank CNRB0006188 Kushtagi 7800
4 KUSHTAGI KN1520003022_130823FTO_330349 Canara Bank CNRB0011811 Kustagi 58800
5 KUSHTAGI KN1520003022_130823FTO_330349 KARNATAKA BANK KARB0000823 Kushtagi 6300
6 KUSHTAGI KN1520003022_130823FTO_330349 State Bank of India SBIN0017863 Kushtagi 15900
7 KUSHTAGI KN1520003022_130823FTO_330349 State Bank of India SBIN0020210 KUSHTGI 7800
8 KUSHTAGI KN1520003022_130823FTO_330349 State Bank of India SBIN0040754 KUSHTAGI 32100
9 KUSHTAGI KN1520003022_130823FTO_330349 Syndicate Bank SYNB0001811 KUSTAGI 1800
10 KUSHTAGI KN1520003022_130823FTO_330349 Union Bank of India UBIN0917559 KUSHTAGI 6000
11 KUSHTAGI KN1520003022_130823FTO_330349 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 61724
12 KUSHTAGI KN1520003022_130823FTO_330349 India Post Payments Bank IPOS0000001 KOPPAL 22312

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