Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_180523APB_FTO_95523
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-20-003-003-001/605
(TUGGALADONI) 		1520003003NRG24180520230312054 18/05/2023 Mallappa 1520003003WL003542 Mallappa 00078 CNRB0000510 1800 1800 Processed 24/05/2023 1820733419 MALLAPPA MGF RAMAPPA NIERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-003-001/799
(TUGGALADONI) 		1520003003NRG24180520230312075 18/05/2023 Mallappa 1520003003WL003542 Mallappa 00078 CNRB0010814 2100 2100 Processed 24/05/2023 1820733421 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-003-001/822
(TUGGALADONI) 		1520003003NRG24180520230312102 18/05/2023 RAVI 1520003003WL003542 RAVI 00078 CNRB0010814 2100 2100 Processed 24/05/2023 1820733420 RAVI SANGAPPA KUMBAR CANARA BANK(508532)
SubTotal 4200 4200
4 KUSHTAGI KN-20-003-003-001/658
(TUGGALADONI) 		1520003003NRG24180520230312056 18/05/2023 ADAPPA 1520003003WL003542 ADAPPA 00078 CNRB0010822 2100 2100 Processed 24/05/2023 1820733422 ADAPPA AMARAPPA PIDDARATRA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-003-001/658
(TUGGALADONI) 		1520003003NRG24180520230312057 18/05/2023 BASAPPA 1520003003WL003542 BASAPPA 00078 CNRB0010822 2100 2100 Processed 24/05/2023 1820733423 BASAPPA PIDDRATHRA CANARA BANK(508532)
SubTotal 4200 4200
6 KUSHTAGI KN-20-003-003-001/605
(TUGGALADONI) 		1520003003NRG24180520230312053 18/05/2023 MANJULA 1520003003WL003542 MANJULA 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1820733515 MRS MANJULA R NEERERI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-003-001/792
(TUGGALADONI) 		1520003003NRG24180520230312064 18/05/2023 Sharanappa 1520003003WL003542 Sharanappa 00415 SBIN0007173 2100 2100 Processed 24/05/2023 1820733516 SHARANAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
8 KUSHTAGI KN-20-003-003-003/3050
(TUGGALADONI) 		1520003003NRG24180520230312143 18/05/2023 Maruthi 1520003003WL003542 Maruthi 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1820733517 MARUTI AIRTEL PAYMENTS BANK LIMITED(990288)
9 KUSHTAGI KN-20-003-003-003/89
(TUGGALADONI) 		1520003003NRG24180520230312153 18/05/2023 YAMANOORAPPA 1520003003WL003542 YAMANOORAPPA 00415 SBIN0020219 1800 1800 Processed 24/05/2023 1820733518 MR YAMANURAPPA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
10 KUSHTAGI KN-20-003-003-001/237
(TUGGALADONI) 		1520003003NRG24180520230312009 18/05/2023 RANGAMMA GOREBAL 1520003003WL003542 RANGAMMA GOREBAL 00522 CNRB000PGB1 1800 1800 Processed 24/05/2023 1820733470 RENUKHA GORIBAL HUVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-003-001/348
(TUGGALADONI) 		1520003003NRG24180520230312041 18/05/2023 MALLAPPA BUKANATTI 1520003003WL003542 MALLAPPA BUKANATTI 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1820733507 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-003-001/80
(TUGGALADONI) 		1520003003NRG24180520230312078 18/05/2023 MALLAPPA KUMBAR 1520003003WL003542 MALLAPPA KUMBAR 00522 CNRB000PGB1 2100 2100 Processed 24/05/2023 1820733467 MALLAPPA BASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6000 6000
13 KUSHTAGI KN-20-003-003-001/322
(TUGGALADONI) 		1520003003NRG24180520230312029 18/05/2023 Shanamukhappa 1520003003WL003542 Shanamukhappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733456 SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-003-001/38
(TUGGALADONI) 		1520003003NRG24180520230312047 18/05/2023 YAMANAPPA CHANDAPPA ELIGAR 1520003003WL003542 YAMANAPPA CHANDAPPA ELIGAR 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733428 YAMANAPPA S O CHANDAPPA ELIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 KUSHTAGI KN-20-003-003-001/790
(TUGGALADONI) 		1520003003NRG24180520230312060 18/05/2023 SHIVAPPA 1520003003WL003542 SHIVAPPA 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733434 SHIVAPPA MALLAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-003-001/792
(TUGGALADONI) 		1520003003NRG24180520230312062 18/05/2023 Hanamappa 1520003003WL003542 Hanamappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733444 HANUMANTAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-003-001/795
(TUGGALADONI) 		1520003003NRG24180520230312069 18/05/2023 Annapuna 1520003003WL003542 Annapuna 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733433 ANNAPUNA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-003-001/801
(TUGGALADONI) 		1520003003NRG24180520230312081 18/05/2023 Parvatevva 1520003003WL003542 Parvatevva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733446 PARWTEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-003-001/801
(TUGGALADONI) 		1520003003NRG24180520230312082 18/05/2023 Sharanavva 1520003003WL003542 Sharanavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733445 SHARANAVVA VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-003-001/803
(TUGGALADONI) 		1520003003NRG24180520230312085 18/05/2023 Muttavva 1520003003WL003542 Muttavva 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733436 MUTTAVVA VATTI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-003-001/807
(TUGGALADONI) 		1520003003NRG24180520230312088 18/05/2023 Sharanappa 1520003003WL003542 Sharanappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733430 SHARNAPPA BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-003-001/889
(TUGGALADONI) 		1520003003NRG24180520230312107 18/05/2023 Imamasab 1520003003WL003542 Imamasab 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733426 IMAMASAB RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-003-001/9
(TUGGALADONI) 		1520003003NRG24180520230312110 18/05/2023 PRAHASH VEERABANDRAPPA B 1520003003WL003542 PRAHASH VEERABANDRAPPA B 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733441 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-003-001/90
(TUGGALADONI) 		1520003003NRG24180520230312113 18/05/2023 Annakka 1520003003WL003542 Annakka 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733435 ANNAVVA HANAMAPPA ASANGI UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-003-001/996
(TUGGALADONI) 		1520003003NRG24180520230312118 18/05/2023 Mallappa 1520003003WL003542 Mallappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1820733424 MALLAPPA CHIKKANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-003-003/1197
(TUGGALADONI) 		1520003003NRG24180520230312128 18/05/2023 Hanmantha 1520003003WL003542 Hanmantha 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733437 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-003-003/1218
(TUGGALADONI) 		1520003003NRG24180520230312129 18/05/2023 HANAMANTHA 1520003003WL003542 HANAMANTHA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733431 HANAMANTHAPPA MALLAPPA GATTI TGLADN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-003-003/1218
(TUGGALADONI) 		1520003003NRG24180520230312130 18/05/2023 YALLAVVA 1520003003WL003542 YALLAVVA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733450 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-003-003/1434
(TUGGALADONI) 		1520003003NRG24180520230312131 18/05/2023 SHARANAPPA 1520003003WL003542 SHARANAPPA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733451 SHARANAPPA GATTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-003-003/1434
(TUGGALADONI) 		1520003003NRG24180520230312132 18/05/2023 SHREEDEVI 1520003003WL003542 SHREEDEVI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733452 SREEDEVI GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-003-003/1768
(TUGGALADONI) 		1520003003NRG24180520230312134 18/05/2023 HANAMAVVA 1520003003WL003542 HANAMAVVA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733447 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-003-003/1768
(TUGGALADONI) 		1520003003NRG24180520230312133 18/05/2023 MANJAVVA 1520003003WL003542 MANJAVVA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733443 MANJAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-003-003/1851
(TUGGALADONI) 		1520003003NRG24180520230312135 18/05/2023 prakash 1520003003WL003542 prakash 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733438 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-003/1857
(TUGGALADONI) 		1520003003NRG24180520230312136 18/05/2023 Salima 1520003003WL003542 Salima 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733453 SALIMA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-003-003/1892
(TUGGALADONI) 		1520003003NRG24180520230312137 18/05/2023 Sharanappa 1520003003WL003542 Sharanappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733425 SHARNAPPA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-003-003/18995
(TUGGALADONI) 		1520003003NRG24180520230312140 18/05/2023 Shobha 1520003003WL003542 Shobha 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733455 Ms. SWAMI VIVEKANAND JLG SHANTAGIRI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 KUSHTAGI KN-20-003-003-003/41
(TUGGALADONI) 		1520003003NRG24180520230312146 18/05/2023 BHIMAVVA YALLAPPA GANADAL 1520003003WL003542 BHIMAVVA YALLAPPA GANADAL 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733440 BHEEMAVVA YALLAPPA GANADAL HANAMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-003/41
(TUGGALADONI) 		1520003003NRG24180520230312147 18/05/2023 MALLAPPA 1520003003WL003542 MALLAPPA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733439 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-003-003/435
(TUGGALADONI) 		1520003003NRG24180520230312148 18/05/2023 RAVIKUMAR 1520003003WL003542 RAVIKUMAR 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733442 MR RAVIKUMAR PAKIRAPPA TIMMANNAVAR STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-003-003/60
(TUGGALADONI) 		1520003003NRG24180520230312149 18/05/2023 SANGAPPA SHIDDAPPA ANGADI 1520003003WL003542 SANGAPPA SHIDDAPPA ANGADI 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733506 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-003-003/642
(TUGGALADONI) 		1520003003NRG24180520230312151 18/05/2023 Ladama 1520003003WL003542 Ladama 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733505 LADAMA HUSSIANSAB MUJAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-003-003/89
(TUGGALADONI) 		1520003003NRG24180520230312152 18/05/2023 YAMANAVVA HARIJAN 1520003003WL003542 YAMANAVVA HARIJAN 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733432 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-003-003/947
(TUGGALADONI) 		1520003003NRG24180520230312154 18/05/2023 Lakshibayi 1520003003WL003542 Lakshibayi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733454 LAKSHMIBAYI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-003-004/1005
(TUGGALADONI) 		1520003003NRG24180520230312155 18/05/2023 Akkamadevi 1520003003WL003542 Akkamadevi 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1820733449 AKKAMAHADEVI TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-003-004/1550
(TUGGALADONI) 		1520003003NRG24180520230312157 18/05/2023 Dyamakka 1520003003WL003542 Dyamakka 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1820733504 DYAMAKKA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24180520230312158 18/05/2023 Husensab 1520003003WL003542 Husensab 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1820733429 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-003-004/604
(TUGGALADONI) 		1520003003NRG24180520230312165 18/05/2023 Niramala 1520003003WL003542 Niramala 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1820733503 NIRMALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66000 66000
48 KUSHTAGI KN-20-003-003-001/811
(TUGGALADONI) 		1520003003NRG24180520230312094 18/05/2023 Siddavva 1520003003WL003542 Siddavva 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1820733514 SIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
49 KUSHTAGI KN-20-003-003-001/322
(TUGGALADONI) 		1520003003NRG24180520230312031 18/05/2023 mahesh 1520003003WL003542 mahesh 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733498 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-003-001/322
(TUGGALADONI) 		1520003003NRG24180520230312030 18/05/2023 Sharadha 1520003003WL003542 Sharadha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733493 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-003-001/322
(TUGGALADONI) 		1520003003NRG24180520230312032 18/05/2023 shivamma 1520003003WL003542 shivamma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733484 SHIVAMMA MAHESHA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-003-001/338
(TUGGALADONI) 		1520003003NRG24180520230312040 18/05/2023 Bhimappa 1520003003WL003542 Bhimappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733480 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-003-001/338
(TUGGALADONI) 		1520003003NRG24180520230312039 18/05/2023 IRAVVA 1520003003WL003542 IRAVVA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733491 IRAMMA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-003-001/338
(TUGGALADONI) 		1520003003NRG24180520230312037 18/05/2023 PARATEVVA UNDI 1520003003WL003542 PARATEVVA UNDI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733457 PARWTEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-003-001/338
(TUGGALADONI) 		1520003003NRG24180520230312038 18/05/2023 RANGAPPA 1520003003WL003542 RANGAPPA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733458 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-003-001/35
(TUGGALADONI) 		1520003003NRG24180520230312043 18/05/2023 Huligavva 1520003003WL003542 Huligavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733495 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-003-001/790
(TUGGALADONI) 		1520003003NRG24180520230312061 18/05/2023 SHEKAVVA 1520003003WL003542 SHEKAVVA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733490 SHEKHAVVA SHIVAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-003-001/792
(TUGGALADONI) 		1520003003NRG24180520230312063 18/05/2023 KALAKAVVA 1520003003WL003542 KALAKAVVA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733472 KALAKAVVA BUKANATTI WO HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-003-001/793
(TUGGALADONI) 		1520003003NRG24180520230312066 18/05/2023 Chandappa 1520003003WL003542 Chandappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733513 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-003-001/793
(TUGGALADONI) 		1520003003NRG24180520230312065 18/05/2023 Shanthal 1520003003WL003542 Shanthal 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733496 SHANTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-003-001/794
(TUGGALADONI) 		1520003003NRG24180520230312068 18/05/2023 Basavnthappa 1520003003WL003542 Basavnthappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733512 BASAVANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-003-001/794
(TUGGALADONI) 		1520003003NRG24180520230312067 18/05/2023 Shantavva 1520003003WL003542 Shantavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733494 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-003-001/797
(TUGGALADONI) 		1520003003NRG24180520230312070 18/05/2023 Laxmi 1520003003WL003542 Laxmi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733469 LAXMI VATTI KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-003-001/799
(TUGGALADONI) 		1520003003NRG24180520230312073 18/05/2023 Basappa 1520003003WL003542 Basappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733487 BASAPPA VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-003-001/799
(TUGGALADONI) 		1520003003NRG24180520230312074 18/05/2023 Laxmavva 1520003003WL003542 Laxmavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733492 LAXMAVVA VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-003-001/799
(TUGGALADONI) 		1520003003NRG24180520230312071 18/05/2023 Muttappa 1520003003WL003542 Muttappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733483 MUTTAPPA YANKAPPA WATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-003-001/799
(TUGGALADONI) 		1520003003NRG24180520230312076 18/05/2023 Paiyavva 1520003003WL003542 Paiyavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733499 PADIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-003-001/799
(TUGGALADONI) 		1520003003NRG24180520230312072 18/05/2023 Shavantravva 1520003003WL003542 Shavantravva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733479 SHAVANTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-003-001/8
(TUGGALADONI) 		1520003003NRG24180520230312077 18/05/2023 HANAMAPPA TIMMANNA MANUTAGI 1520003003WL003542 HANAMAPPA TIMMANNA MANUTAGI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733427 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-003-001/802
(TUGGALADONI) 		1520003003NRG24180520230312083 18/05/2023 Laxamavva 1520003003WL003542 Laxamavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733459 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-003-001/803
(TUGGALADONI) 		1520003003NRG24180520230312084 18/05/2023 Nagappa 1520003003WL003542 Nagappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733462 NAGAPPA VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-003-001/805
(TUGGALADONI) 		1520003003NRG24180520230312086 18/05/2023 Suvarna 1520003003WL003542 Suvarna 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733489 SUVARNA BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-003-001/806
(TUGGALADONI) 		1520003003NRG24180520230312087 18/05/2023 Kasthuravva 1520003003WL003542 Kasthuravva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733501 KASTHUREVVA SHIVANGOUD PATIL UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-003-001/807
(TUGGALADONI) 		1520003003NRG24180520230312090 18/05/2023 Manjunatha 1520003003WL003542 Manjunatha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733461 MANJUNATH BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-003-001/807
(TUGGALADONI) 		1520003003NRG24180520230312089 18/05/2023 Sathyavva 1520003003WL003542 Sathyavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733460 SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-003-001/808
(TUGGALADONI) 		1520003003NRG24180520230312091 18/05/2023 Hanamanata 1520003003WL003542 Hanamanata 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733463 HANAMANATA EALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-003-001/809
(TUGGALADONI) 		1520003003NRG24180520230312092 18/05/2023 Basamma 1520003003WL003542 Basamma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733474 BASAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-003-001/811
(TUGGALADONI) 		1520003003NRG24180520230312093 18/05/2023 Kavyya 1520003003WL003542 Kavyya 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733500 KAVYA KOLLAPPANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-003-001/813
(TUGGALADONI) 		1520003003NRG24180520230312096 18/05/2023 MALLAVVA 1520003003WL003542 MALLAVVA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733475 MALLAVVA MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-003-001/813
(TUGGALADONI) 		1520003003NRG24180520230312097 18/05/2023 Santhosha 1520003003WL003542 Santhosha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733485 SANTOSHA MGF SHARANAPPA MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-003-001/813
(TUGGALADONI) 		1520003003NRG24180520230312095 18/05/2023 Sharanappa 1520003003WL003542 Sharanappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733486 SHARANAPPA RAMAPPA MAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-003-001/815
(TUGGALADONI) 		1520003003NRG24180520230312098 18/05/2023 SHARNAPPA 1520003003WL003542 SHARNAPPA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733497 SHARANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-003-001/818
(TUGGALADONI) 		1520003003NRG24180520230312099 18/05/2023 Shivanadha 1520003003WL003542 Shivanadha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733473 SHIVANANDA BALAPPA PIDRAVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-003-001/889
(TUGGALADONI) 		1520003003NRG24180520230312109 18/05/2023 Mamahatjabi 1520003003WL003542 Mamahatjabi 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733476 MAMATAJ RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-003-001/889
(TUGGALADONI) 		1520003003NRG24180520230312108 18/05/2023 Rajiyabegam 1520003003WL003542 Rajiyabegam 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733482 RAJIBEGAM DAVALASAB RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-003-001/9
(TUGGALADONI) 		1520003003NRG24180520230312111 18/05/2023 BASAVVA 1520003003WL003542 BASAVVA 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733488 BASAVVA PRAKASH BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-003-001/90
(TUGGALADONI) 		1520003003NRG24180520230312112 18/05/2023 HANAMANTH NEELAPPA ASANGI 1520003003WL003542 HANAMANTH NEELAPPA ASANGI 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733481 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-003-001/90
(TUGGALADONI) 		1520003003NRG24180520230312114 18/05/2023 Neelappa 1520003003WL003542 Neelappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733468 NEELAPPA MGF HNUMATHA ASANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-003-001/93
(TUGGALADONI) 		1520003003NRG24180520230312115 18/05/2023 Sanagappa 1520003003WL003542 Sanagappa 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733477 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-003-001/982
(TUGGALADONI) 		1520003003NRG24180520230312117 18/05/2023 Rekha 1520003003WL003542 Rekha 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733478 REKHA KAMAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-003-001/996
(TUGGALADONI) 		1520003003NRG24180520230312119 18/05/2023 Govaramma 1520003003WL003542 Govaramma 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1820733471 GOURAMMA MALLAPPA CHIKANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-003-003/1153
(TUGGALADONI) 		1520003003NRG24180520230312122 18/05/2023 GANGAVVA 1520003003WL003542 GANGAVVA 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1820733466 GANGAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-003-003/1157
(TUGGALADONI) 		1520003003NRG24180520230312125 18/05/2023 MURTUJASAB 1520003003WL003542 MURTUJASAB 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1820733448 MURTUJASAB NALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-003-003/1197
(TUGGALADONI) 		1520003003NRG24180520230312127 18/05/2023 Hanamavva 1520003003WL003542 Hanamavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1820733465 HANAMAVVA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-003-003/1892
(TUGGALADONI) 		1520003003NRG24180520230312138 18/05/2023 Kalakavva 1520003003WL003542 Kalakavva 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1820733502 KALAKAVVA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-003-003/18967
(TUGGALADONI) 		1520003003NRG24180520230312139 18/05/2023 Ramajanabi 1520003003WL003542 Ramajanabi 00652 PKGB0010900 1800 1800 Processed 24/05/2023 1820733464 RAMAJANABI MALAGAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 99300 99300
97 KUSHTAGI KN-20-003-003-001/251
(TUGGALADONI) 		1520003003NRG24180520230312016 18/05/2023 Reshmabanu 1520003003WL003542 Reshmabanu 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1820733408 RESHMA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUSHTAGI KN-20-003-003-001/326
(TUGGALADONI) 		1520003003NRG24180520230312035 18/05/2023 Monesha 1520003003WL003542 Monesha 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1820733412 MONESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-003-001/326
(TUGGALADONI) 		1520003003NRG24180520230312036 18/05/2023 Savitri 1520003003WL003542 Savitri 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1820733411 SAVITRI KAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-003-001/581
(TUGGALADONI) 		1520003003NRG24180520230312049 18/05/2023 KALAMMA BADIGER 1520003003WL003542 KALAMMA BADIGER 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1820733509 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-003-001/67
(TUGGALADONI) 		1520003003NRG24180520230312058 18/05/2023 Durgappa 1520003003WL003542 Durgappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1820733417 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-003-001/67
(TUGGALADONI) 		1520003003NRG24180520230312059 18/05/2023 Mallavva 1520003003WL003542 Mallavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1820733416 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-003-001/83
(TUGGALADONI) 		1520003003NRG24180520230312104 18/05/2023 Renuka 1520003003WL003542 Renuka 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1820733414 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-003-001/83
(TUGGALADONI) 		1520003003NRG24180520230312103 18/05/2023 Sangappa 1520003003WL003542 Sangappa 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1820733415 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-003-001/88
(TUGGALADONI) 		1520003003NRG24180520230312106 18/05/2023 Saraswati 1520003003WL003542 Saraswati 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1820733418 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-003-001/93
(TUGGALADONI) 		1520003003NRG24180520230312116 18/05/2023 Renavva 1520003003WL003542 Renavva 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1820733413 RENAVVA WO ERANAGOUDA MADALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-003-001/996
(TUGGALADONI) 		1520003003NRG24180520230312121 18/05/2023 Mahesha 1520003003WL003542 Mahesha 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1820733410 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-003-001/996
(TUGGALADONI) 		1520003003NRG24180520230312120 18/05/2023 Manjunatha 1520003003WL003542 Manjunatha 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1820733409 MANJUNATH CHIKANAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-003-003/2024
(TUGGALADONI) 		1520003003NRG24180520230312141 18/05/2023 jyaitunabi 1520003003WL003542 jyaitunabi 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1820733510 JAITUNBI ANASERI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-003-003/2024
(TUGGALADONI) 		1520003003NRG24180520230312142 18/05/2023 muratujasab 1520003003WL003542 muratujasab 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1820733511 MURTHUJAA SAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-003-003/642
(TUGGALADONI) 		1520003003NRG24180520230312150 18/05/2023 Husensab 1520003003WL003542 Husensab 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1820733508 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24180520230312159 18/05/2023 Manjulabi 1520003003WL003542 Manjulabi 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1820733407 MANJULABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31200 31200
Total 222600 222600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_180523APB_FTO_95523 Canara Bank CNRB0000510 DHARWAR MALMADDI 1800
2 KUSHTAGI KN1520003003_180523APB_FTO_95523 Canara Bank CNRB0010814 Gudur Karnataka 4200
3 KUSHTAGI KN1520003003_180523APB_FTO_95523 Canara Bank CNRB0010822 AMINGAD 4200
4 KUSHTAGI KN1520003003_180523APB_FTO_95523 State Bank of India SBIN0007173 JALIHAL 4200
5 KUSHTAGI KN1520003003_180523APB_FTO_95523 State Bank of India SBIN0020219 HANAMSAGAR 3600
6 KUSHTAGI KN1520003003_180523APB_FTO_95523 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 3900
7 KUSHTAGI KN1520003003_180523APB_FTO_95523 Pragathi Gramin Bank CNRB000PGB1 Nilogal 2100
8 KUSHTAGI KN1520003003_180523APB_FTO_95523 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 66000
9 KUSHTAGI KN1520003003_180523APB_FTO_95523 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2100
10 KUSHTAGI KN1520003003_180523APB_FTO_95523 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 99300
11 KUSHTAGI KN1520003003_180523APB_FTO_95523 India Post Payments Bank IPOS0000001 KOPPAL 31200

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