Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070523APB_FTO_66704
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-20-003-028-011/68
(SANGANAL) 		1520003035NRG24070520230215649 07/05/2023 vishwanatha 1520003035WL002702 vishwanatha 00032 UTIB0003949 1500 1500 Processed 24/05/2023 1817910007 MR VISHVANATHA N MYADANERI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-028-011/88
(SANGANAL) 		1520003035NRG24070520230215665 07/05/2023 Nagavva 1520003035WL002702 Nagavva 00078 CNRB0000547 1200 1200 Processed 24/05/2023 1817910010 NAGAVVA PUTRAPPA PUJAR CANARA BANK(508532)
SubTotal 1200 1200
3 KUSHTAGI KN-20-003-028-011/107
(SANGANAL) 		1520003035NRG24070520230215569 07/05/2023 Manjunatha 1520003035WL002702 Manjunatha 00225 KARB0000448 1500 1500 Processed 24/05/2023 1817909992 MANJUNATHA REDDY SO HANUMARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
4 KUSHTAGI KN-20-003-028-011/1404
(SANGANAL) 		1520003035NRG24070520230215588 07/05/2023 Basavaraj 1520003035WL002702 Basavaraj 00225 KARB0000675 1500 1500 Processed 24/05/2023 1817910006 Basavaraja .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
5 KUSHTAGI KN-20-003-028-011/37
(SANGANAL) 		1520003035NRG24070520230215625 07/05/2023 Ambresh 1520003035WL002702 Ambresh 00415 SBIN0017863 1500 1500 Processed 24/05/2023 1817909977 AMBRESHA BHIMANNA TIRASANAGUDDA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
6 KUSHTAGI KN-20-003-028-011/7
(SANGANAL) 		1520003035NRG24070520230215653 07/05/2023 Renuka 1520003035WL002702 Renuka 00415 SBIN0020210 1500 1500 Processed 24/05/2023 1817910005 MISS RENUKA DO KUNTEPPA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
7 KUSHTAGI KN-20-003-028-011/3
(SANGANAL) 		1520003035NRG24070520230215620 07/05/2023 Hanamappa 1520003035WL002702 Hanamappa 00415 SBIN0020214 1500 1500 Processed 24/05/2023 1817909991 HANUMANTA SO MARIYAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
8 KUSHTAGI KN-20-003-028-011/101
(SANGANAL) 		1520003035NRG24070520230215562 07/05/2023 ANDAPPA BASAPPA 1520003035WL002702 ANDAPPA BASAPPA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1817909994 MR ANDAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-011/1392
(SANGANAL) 		1520003035NRG24070520230215576 07/05/2023 SHANKRAMMA 1520003035WL002702 SHANKRAMMA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1817909995 MRS SHANKARAVVA SANAGAPPA RATAGI HALLIA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-028-011/140
(SANGANAL) 		1520003035NRG24070520230215578 07/05/2023 Sharanappa 1520003035WL002702 Sharanappa 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1817909993 SHARANAPPA GURAPPA KALLABHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUSHTAGI KN-20-003-028-011/1422
(SANGANAL) 		1520003035NRG24070520230215599 07/05/2023 Basamma 1520003035WL002702 Basamma 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1817910000 BASAVVA GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-028-011/29
(SANGANAL) 		1520003035NRG24070520230215617 07/05/2023 sharanabasappa 1520003035WL002702 sharanabasappa 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1817909999 Sharanabasappa .. FINO PAYMENTS BANK LTD(608001)
13 KUSHTAGI KN-20-003-028-011/35
(SANGANAL) 		1520003035NRG24070520230215622 07/05/2023 SUSHILAMMA 1520003035WL002702 SUSHILAMMA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1817909996 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-011/46
(SANGANAL) 		1520003035NRG24070520230215633 07/05/2023 SHARANAAPPA 1520003035WL002702 SHARANAAPPA 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1817909998 MR SHARANAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-011/58
(SANGANAL) 		1520003035NRG24070520230215645 07/05/2023 Renukmma 1520003035WL002702 Renukmma 00415 SBIN0020218 1500 1500 Processed 24/05/2023 1817909997 MRS RENUKAMMA SHARANAPPA GUDADUR STATE BANK OF INDIA(508548)
SubTotal 12000 12000
16 KUSHTAGI KN-20-003-028-011/107
(SANGANAL) 		1520003035NRG24070520230215566 07/05/2023 Hanamanna 1520003035WL002702 Hanamanna 00415 SBIN0020630 1500 1500 Processed 24/05/2023 1817910001 MR HANUMANTHAPPA MALLAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-028-011/107
(SANGANAL) 		1520003035NRG24070520230215568 07/05/2023 Mallikarjun 1520003035WL002702 Mallikarjun 00415 SBIN0020630 1500 1500 Processed 24/05/2023 1817910004 MR MALLIKARJUNARADDI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-028-011/56
(SANGANAL) 		1520003035NRG24070520230215643 07/05/2023 Naganagouda 1520003035WL002702 Naganagouda 00415 SBIN0020630 1500 1500 Processed 24/05/2023 1817909978 MR NAGANAGOUD RADDI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-028-011/83
(SANGANAL) 		1520003035NRG24070520230215664 07/05/2023 LAXMI 1520003035WL002702 LAXMI 00415 SBIN0020630 1500 1500 Processed 24/05/2023 1817910003 MRS LAXMI NAGARAJ STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-028-011/83
(SANGANAL) 		1520003035NRG24070520230215662 07/05/2023 SOMANATHA 1520003035WL002702 SOMANATHA 00415 SBIN0020630 1500 1500 Processed 24/05/2023 1817910002 MR SOMANATH HANUMANTHA STATE BANK OF INDIA(508548)
SubTotal 7500 7500
21 KUSHTAGI KN-20-003-028-011/57
(SANGANAL) 		1520003035NRG24070520230215644 07/05/2023 VEERABADRAPPA HANAMANTAPPA 1520003035WL002702 VEERABADRAPPA HANAMANTAPPA 00522 CNRB000PGB1 1500 1500 Processed 24/05/2023 1817909933 Veerabhadrappa .. FINO PAYMENTS BANK LTD(608001)
22 KUSHTAGI KN-20-003-028-011/68
(SANGANAL) 		1520003035NRG24070520230215648 07/05/2023 SHNTAMMA NARASAPPA 1520003035WL002702 SHNTAMMA NARASAPPA 00522 CNRB000PGB1 1500 1500 Processed 24/05/2023 1817909986 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-011/7
(SANGANAL) 		1520003035NRG24070520230215650 07/05/2023 DURAGAPPA MUKAPPA 1520003035WL002702 DURAGAPPA MUKAPPA 00522 CNRB000PGB1 1500 1500 Processed 24/05/2023 1817909989 Duragappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4500 4500
24 KUSHTAGI KN-20-003-028-011/101
(SANGANAL) 		1520003035NRG24070520230215563 07/05/2023 SHANTHAMMA ANDAPPA 1520003035WL002702 SHANTHAMMA ANDAPPA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909959 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-011/102
(SANGANAL) 		1520003035NRG24070520230215565 07/05/2023 Channamma 1520003035WL002702 Channamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910014 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-011/102
(SANGANAL) 		1520003035NRG24070520230215564 07/05/2023 MALLIKARJUNA 1520003035WL002702 MALLIKARJUNA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909983 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-011/107
(SANGANAL) 		1520003035NRG24070520230215567 07/05/2023 Gangamma 1520003035WL002702 Gangamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909955 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-011/11
(SANGANAL) 		1520003035NRG24070520230215570 07/05/2023 Hanamavva 1520003035WL002702 Hanamavva 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909948 HANAMAVVA WO SANNA GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-011/114
(SANGANAL) 		1520003035NRG24070520230215571 07/05/2023 CHANNAMMA 1520003035WL002702 CHANNAMMA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909949 CHANNAMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-011/117
(SANGANAL) 		1520003035NRG24070520230215573 07/05/2023 SHARANAMMA 1520003035WL002702 SHARANAMMA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910017 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-011/117
(SANGANAL) 		1520003035NRG24070520230215572 07/05/2023 sharanappa 1520003035WL002702 sharanappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910018 MR SHARANAPPA PAMPANNA KALBHAVI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-028-011/121
(SANGANAL) 		1520003035NRG24070520230215574 07/05/2023 Nagaraja 1520003035WL002702 Nagaraja 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909968 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-011/1392
(SANGANAL) 		1520003035NRG24070520230215575 07/05/2023 SANGAPPA YAMANAPPA 1520003035WL002702 SANGAPPA YAMANAPPA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909931 SANGAPPA YAMANAPPAKATAGIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-011/1392
(SANGANAL) 		1520003035NRG24070520230215577 07/05/2023 SHARANABASAVA 1520003035WL002702 SHARANABASAVA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909939 SHARANABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-011/140
(SANGANAL) 		1520003035NRG24070520230215581 07/05/2023 ESHAPPA SHARANAPPA 1520003035WL002702 ESHAPPA SHARANAPPA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909937 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-011/140
(SANGANAL) 		1520003035NRG24070520230215580 07/05/2023 NAGARAJ SHARANAPPA 1520003035WL002702 NAGARAJ SHARANAPPA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909936 NAGARAJ SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-011/140
(SANGANAL) 		1520003035NRG24070520230215579 07/05/2023 NEELAMMA SHARANAPPA 1520003035WL002702 NEELAMMA SHARANAPPA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909934 NEELAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-028-011/140
(SANGANAL) 		1520003035NRG24070520230215583 07/05/2023 NINAMMA NAGARAJ 1520003035WL002702 NINAMMA NAGARAJ 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909935 NINGAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-011/1402
(SANGANAL) 		1520003035NRG24070520230215584 07/05/2023 LAXMI 1520003035WL002702 LAXMI 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909954 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-011/1402
(SANGANAL) 		1520003035NRG24070520230215585 07/05/2023 Pamchappa 1520003035WL002702 Pamchappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909953 PANCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-011/1403
(SANGANAL) 		1520003035NRG24070520230215586 07/05/2023 Rghunatha 1520003035WL002702 Rghunatha 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910020 RAGHUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-011/1404
(SANGANAL) 		1520003035NRG24070520230215587 07/05/2023 NIGAMMA 1520003035WL002702 NIGAMMA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909966 NINGAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-011/1405
(SANGANAL) 		1520003035NRG24070520230215590 07/05/2023 Kunteppa 1520003035WL002702 Kunteppa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910019 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-011/1405
(SANGANAL) 		1520003035NRG24070520230215589 07/05/2023 SHARANAMMA 1520003035WL002702 SHARANAMMA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909960 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-011/1406
(SANGANAL) 		1520003035NRG24070520230215592 07/05/2023 Amaresh 1520003035WL002702 Amaresh 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909973 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-011/1406
(SANGANAL) 		1520003035NRG24070520230215591 07/05/2023 Mahadevi 1520003035WL002702 Mahadevi 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909971 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-011/1407
(SANGANAL) 		1520003035NRG24070520230215593 07/05/2023 DEVAMMA 1520003035WL002702 DEVAMMA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909980 Devamma .. FINO PAYMENTS BANK LTD(608001)
48 KUSHTAGI KN-20-003-028-011/1415
(SANGANAL) 		1520003035NRG24070520230215594 07/05/2023 Mariyavva 1520003035WL002702 Mariyavva 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910012 MARIYAVVA URF MARIYAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-028-011/1417
(SANGANAL) 		1520003035NRG24070520230215596 07/05/2023 Renukamma 1520003035WL002702 Renukamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909943 Renuka .. FINO PAYMENTS BANK LTD(608001)
50 KUSHTAGI KN-20-003-028-011/1417
(SANGANAL) 		1520003035NRG24070520230215595 07/05/2023 Siddappa 1520003035WL002702 Siddappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909930 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-011/1420
(SANGANAL) 		1520003035NRG24070520230215597 07/05/2023 Kamalamma 1520003035WL002702 Kamalamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909941 KAMALAMMA WO BHIMANNA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-011/1420
(SANGANAL) 		1520003035NRG24070520230215598 07/05/2023 Ramaesh 1520003035WL002702 Ramaesh 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910026 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-011/1422
(SANGANAL) 		1520003035NRG24070520230215600 07/05/2023 Devamma 1520003035WL002702 Devamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909969 DEVAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-011/1423
(SANGANAL) 		1520003035NRG24070520230215602 07/05/2023 Devanna 1520003035WL002702 Devanna 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909972 DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-028-011/1423
(SANGANAL) 		1520003035NRG24070520230215601 07/05/2023 Dyamavva 1520003035WL002702 Dyamavva 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910028 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-028-011/1423
(SANGANAL) 		1520003035NRG24070520230215603 07/05/2023 Sulochana 1520003035WL002702 Sulochana 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909961 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-011/1429
(SANGANAL) 		1520003035NRG24070520230215604 07/05/2023 Shanthamma 1520003035WL002702 Shanthamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910022 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-028-011/1431
(SANGANAL) 		1520003035NRG24070520230215605 07/05/2023 Basamma 1520003035WL002702 Basamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910024 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-011/1447
(SANGANAL) 		1520003035NRG24070520230215607 07/05/2023 Shanthamma 1520003035WL002702 Shanthamma 00652 PKGB0010836 1200 1200 Processed 24/05/2023 1817910016 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-011/146
(SANGANAL) 		1520003035NRG24070520230215608 07/05/2023 DURAGAVVA 1520003035WL002702 DURAGAVVA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910031 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-011/158
(SANGANAL) 		1520003035NRG24070520230215610 07/05/2023 Anjanamma 1520003035WL002702 Anjanamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910029 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-028-011/160
(SANGANAL) 		1520003035NRG24070520230215612 07/05/2023 Dasavantha 1520003035WL002702 Dasavantha 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909946 DASHAVANTH POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-028-011/170
(SANGANAL) 		1520003035NRG24070520230215614 07/05/2023 Akkamma 1520003035WL002702 Akkamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909970 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-028-011/170
(SANGANAL) 		1520003035NRG24070520230215613 07/05/2023 SHIVANANDA 1520003035WL002702 SHIVANANDA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910023 SHIVANANDAPPA KALABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-011/253
(SANGANAL) 		1520003035NRG24070520230215615 07/05/2023 KAMALAMMA 1520003035WL002702 KAMALAMMA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909957 KAMALAMMA GENERAL POST OFFICE(607245)
66 KUSHTAGI KN-20-003-028-011/253
(SANGANAL) 		1520003035NRG24070520230215616 07/05/2023 Shekharappa 1520003035WL002702 Shekharappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909956 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-028-011/29
(SANGANAL) 		1520003035NRG24070520230215618 07/05/2023 Manjula 1520003035WL002702 Manjula 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909950 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-028-011/3
(SANGANAL) 		1520003035NRG24070520230215621 07/05/2023 Balavva 1520003035WL002702 Balavva 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909962 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-028-011/3
(SANGANAL) 		1520003035NRG24070520230215619 07/05/2023 Mariyappa 1520003035WL002702 Mariyappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909951 MARIIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-028-011/37
(SANGANAL) 		1520003035NRG24070520230215623 07/05/2023 BHEEMAREDDI ERANNA 1520003035WL002702 BHEEMAREDDI ERANNA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909990 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-028-011/37
(SANGANAL) 		1520003035NRG24070520230215624 07/05/2023 MALLAMMA BHEEMARADDI 1520003035WL002702 MALLAMMA BHEEMARADDI 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910015 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-011/37
(SANGANAL) 		1520003035NRG24070520230215626 07/05/2023 Neelamma 1520003035WL002702 Neelamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909945 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-028-011/4
(SANGANAL) 		1520003035NRG24070520230215628 07/05/2023 Sharanamma 1520003035WL002702 Sharanamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909975 SHARANAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-028-011/4
(SANGANAL) 		1520003035NRG24070520230215627 07/05/2023 Shivamma 1520003035WL002702 Shivamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910032 SHIVAMMA GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-028-011/44
(SANGANAL) 		1520003035NRG24070520230215630 07/05/2023 Hanumamma 1520003035WL002702 Hanumamma 00652 PKGB0010836 1200 1200 Processed 24/05/2023 1817910025 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-028-011/45
(SANGANAL) 		1520003035NRG24070520230215631 07/05/2023 ERANNA HANAMANTHAPPA 1520003035WL002702 ERANNA HANAMANTHAPPA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909984 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-028-011/45
(SANGANAL) 		1520003035NRG24070520230215632 07/05/2023 LAKSHMAMMA ERANNA 1520003035WL002702 LAKSHMAMMA ERANNA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910030 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-028-011/46
(SANGANAL) 		1520003035NRG24070520230215635 07/05/2023 Bheemeshappa 1520003035WL002702 Bheemeshappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909967 BHEEMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-028-011/46
(SANGANAL) 		1520003035NRG24070520230215634 07/05/2023 CHANNABASAVVA 1520003035WL002702 CHANNABASAVVA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909965 CHANNABASAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-028-011/5
(SANGANAL) 		1520003035NRG24070520230215636 07/05/2023 Annapuranappa 1520003035WL002702 Annapuranappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909944 ANNAPURNAPPA SO SANNA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-028-011/5
(SANGANAL) 		1520003035NRG24070520230215637 07/05/2023 HANAMAVVA 1520003035WL002702 HANAMAVVA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909964 HANAMAVVA SANNA GENERAL POST OFFICE(607245)
82 KUSHTAGI KN-20-003-028-011/50
(SANGANAL) 		1520003035NRG24070520230215638 07/05/2023 DODDAMMA BASAPPA 1520003035WL002702 DODDAMMA BASAPPA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909979 DODDAMMA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-028-011/50
(SANGANAL) 		1520003035NRG24070520230215639 07/05/2023 HAMAPAMMA BASAVARAJ 1520003035WL002702 HAMAPAMMA BASAVARAJ 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909947 Hampamma .. FINO PAYMENTS BANK LTD(608001)
84 KUSHTAGI KN-20-003-028-011/50
(SANGANAL) 		1520003035NRG24070520230215640 07/05/2023 Jagadish 1520003035WL002702 Jagadish 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909963 Jagadish .. FINO PAYMENTS BANK LTD(608001)
85 KUSHTAGI KN-20-003-028-011/56
(SANGANAL) 		1520003035NRG24070520230215642 07/05/2023 Neelamma 1520003035WL002702 Neelamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910011 BHARAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-028-011/56
(SANGANAL) 		1520003035NRG24070520230215641 07/05/2023 Rudragouda 1520003035WL002702 Rudragouda 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910027 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-028-011/6
(SANGANAL) 		1520003035NRG24070520230215646 07/05/2023 Duragavva 1520003035WL002702 Duragavva 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909982 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-028-011/68
(SANGANAL) 		1520003035NRG24070520230215647 07/05/2023 SHNTAMMA NARASAPPA 1520003035WL002702 SHNTAMMA NARASAPPA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909987 Narasappa .. FINO PAYMENTS BANK LTD(608001)
89 KUSHTAGI KN-20-003-028-011/7
(SANGANAL) 		1520003035NRG24070520230215651 07/05/2023 Hanamavva 1520003035WL002702 Hanamavva 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910013 HANAMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-028-011/7
(SANGANAL) 		1520003035NRG24070520230215652 07/05/2023 Huligemma 1520003035WL002702 Huligemma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909940 HULIGEMMA DO MUKKAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-028-011/73
(SANGANAL) 		1520003035NRG24070520230215654 07/05/2023 HANAMESH 1520003035WL002702 HANAMESH 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909974 HANAMAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-028-011/73
(SANGANAL) 		1520003035NRG24070520230215655 07/05/2023 VISHALAXI HANAMESH 1520003035WL002702 VISHALAXI HANAMESH 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909938 VISHALAXI WOHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-028-011/76
(SANGANAL) 		1520003035NRG24070520230215657 07/05/2023 Huligevva 1520003035WL002702 Huligevva 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909942 Hire Huligemma FINO PAYMENTS BANK LTD(608001)
94 KUSHTAGI KN-20-003-028-011/76
(SANGANAL) 		1520003035NRG24070520230215656 07/05/2023 Maruthi Mukkappa 1520003035WL002702 Maruthi Mukkappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909932 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-028-011/8
(SANGANAL) 		1520003035NRG24070520230215658 07/05/2023 Basappa 1520003035WL002702 Basappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910021 BASAPPA HARIJANA URF POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-028-011/8
(SANGANAL) 		1520003035NRG24070520230215659 07/05/2023 Yamanamma 1520003035WL002702 Yamanamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817910033 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-028-011/80
(SANGANAL) 		1520003035NRG24070520230215661 07/05/2023 Basanna 1520003035WL002702 Basanna 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909981 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-028-011/83
(SANGANAL) 		1520003035NRG24070520230215663 07/05/2023 VIRUPAMMA 1520003035WL002702 VIRUPAMMA 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909958 VIRUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-028-011/9
(SANGANAL) 		1520003035NRG24070520230215667 07/05/2023 Shivappa 1520003035WL002702 Shivappa 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909985 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-028-011/96
(SANGANAL) 		1520003035NRG24070520230215670 07/05/2023 Neelamma 1520003035WL002702 Neelamma 00652 PKGB0010836 1500 1500 Processed 24/05/2023 1817909952 Neelamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 114900 114900
101 KUSHTAGI KN-20-003-028-011/91
(SANGANAL) 		1520003035NRG24070520230215669 07/05/2023 Jayalxmi 1520003035WL002702 Jayalxmi 00688 FINO0001001 1200 1200 Processed 24/05/2023 1817909976 Jayalaxmi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
102 KUSHTAGI KN-20-003-028-011/158
(SANGANAL) 		1520003035NRG24070520230215609 07/05/2023 Duragappa 1520003035WL002702 Duragappa 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1817910008 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-028-011/160
(SANGANAL) 		1520003035NRG24070520230215611 07/05/2023 Duragavva 1520003035WL002702 Duragavva 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1817909988 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-028-011/4
(SANGANAL) 		1520003035NRG24070520230215629 07/05/2023 Yamanappa 1520003035WL002702 Yamanappa 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1817910009 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 154500 154500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070523APB_FTO_66704 AXIS BANK UTIB0003949 Chikwankalkunta 1500
2 KUSHTAGI KN1520003035_070523APB_FTO_66704 Canara Bank CNRB0000547 GANGAVATHI 1200
3 KUSHTAGI KN1520003035_070523APB_FTO_66704 KARNATAKA BANK KARB0000448 KOPPAL 1500
4 KUSHTAGI KN1520003035_070523APB_FTO_66704 KARNATAKA BANK KARB0000675 Maski 1500
5 KUSHTAGI KN1520003035_070523APB_FTO_66704 State Bank of India SBIN0017863 Kushtagi 1500
6 KUSHTAGI KN1520003035_070523APB_FTO_66704 State Bank of India SBIN0020210 KUSHTGI 1500
7 KUSHTAGI KN1520003035_070523APB_FTO_66704 State Bank of India SBIN0020214 KANAKAGIRI 1500
8 KUSHTAGI KN1520003035_070523APB_FTO_66704 State Bank of India SBIN0020218 TAVARAGERE 12000
9 KUSHTAGI KN1520003035_070523APB_FTO_66704 State Bank of India SBIN0020630 HULIHYDER 7500
10 KUSHTAGI KN1520003035_070523APB_FTO_66704 Pragathi Gramin Bank CNRB000PGB1 PGB Tavergera 3000
11 KUSHTAGI KN1520003035_070523APB_FTO_66704 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 1500
12 KUSHTAGI KN1520003035_070523APB_FTO_66704 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 114900
13 KUSHTAGI KN1520003035_070523APB_FTO_66704 Fino Payments Bank Ltd FINO0001001 Thana 1200
14 KUSHTAGI KN1520003035_070523APB_FTO_66704 India Post Payments Bank IPOS0000001 KOPPAL 4200

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