Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:50 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003023_020523APB_FTO_51967
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-20-003-023-001/2169
(HIREMANNAPUR) 		1520003023NRG24020520230128542 02/05/2023 Saddamhusen 1520003023WL002062 Saddamhusen 00078 CNRB0006188 1890 1890 Processed 24/05/2023 1818112138 MR SADDAM HUSEN STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-023-001/33
(HIREMANNAPUR) 		1520003023NRG24020520230128565 02/05/2023 Husenasab 1520003023WL002062 Husenasab 00078 CNRB0006188 1890 1890 Processed 24/05/2023 1818112137 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
3 KUSHTAGI KN-20-003-023-001/1779
(HIREMANNAPUR) 		1520003023NRG24020520230128512 02/05/2023 Balappa 1520003023WL002062 Balappa 00415 SBIN0017863 1890 1890 Processed 24/05/2023 1818112139 MR BALAPPA BALAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-023-001/1779
(HIREMANNAPUR) 		1520003023NRG24020520230128511 02/05/2023 Shekhamma 1520003023WL002062 Shekhamma 00415 SBIN0017863 1890 1890 Processed 24/05/2023 1818112160 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3780 3780
5 KUSHTAGI KN-20-003-023-001/2036
(HIREMANNAPUR) 		1520003023NRG24020520230128532 02/05/2023 Doddappa 1520003023WL002062 Doddappa 00415 SBIN0020210 1080 1080 Processed 24/05/2023 1818112158 KHAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1080 1080
6 KUSHTAGI KN-20-003-023-001/1411
(HIREMANNAPUR) 		1520003023NRG24020520230128487 02/05/2023 Lak 1520003023WL002062 Lak 00468 UBIN0917559 1890 1890 Processed 24/05/2023 1818112159 LAXMAVVA SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-023-001/2380
(HIREMANNAPUR) 		1520003023NRG24020520230128559 02/05/2023 Ramappa 1520003023WL002062 Ramappa 00468 UBIN0917559 1890 1890 Processed 24/05/2023 1818112136 RAMAPPA BUDAKUNKI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
8 KUSHTAGI KN-20-003-023-001/89
(HIREMANNAPUR) 		1520003023NRG24020520230128596 02/05/2023 ALLASAB YAMNURSAB 1520003023WL002062 ALLASAB YAMNURSAB 00522 CNRB000PGB1 270 270 Processed 24/05/2023 1818112058 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 270 270
9 KUSHTAGI KN-20-003-023-001/108
(HIREMANNAPUR) 		1520003023NRG24020520230128473 02/05/2023 Nagappa Devappa Kannal 1520003023WL002062 Nagappa Devappa Kannal 00652 PKGB0010645 1350 1350 Processed 24/05/2023 1818112146 NAGAPPA DEVAPPA KANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-023-001/1226
(HIREMANNAPUR) 		1520003023NRG24020520230128474 02/05/2023 Yallamma 1520003023WL002062 Yallamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112053 YALLAMMA TOPALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-023-001/13
(HIREMANNAPUR) 		1520003023NRG24020520230128477 02/05/2023 Geetha 1520003023WL002062 Geetha 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112055 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-023-001/13
(HIREMANNAPUR) 		1520003023NRG24020520230128476 02/05/2023 Lakxmavva 1520003023WL002062 Lakxmavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112056 LAKSMAVVA W/O SANKRAPPA HADIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUSHTAGI KN-20-003-023-001/13
(HIREMANNAPUR) 		1520003023NRG24020520230128478 02/05/2023 Nandini 1520003023WL002062 Nandini 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112083 NANDINI MGF SHANKARAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-023-001/1356
(HIREMANNAPUR) 		1520003023NRG24020520230128479 02/05/2023 Khajasab 1520003023WL002062 Khajasab 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112078 KHAJASAB CANARA BANK(508532)
15 KUSHTAGI KN-20-003-023-001/1356
(HIREMANNAPUR) 		1520003023NRG24020520230128480 02/05/2023 RAJhabhi 1520003023WL002062 RAJhabhi 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112154 RAJABI WO MODINASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-023-001/1394
(HIREMANNAPUR) 		1520003023NRG24020520230128481 02/05/2023 Ramanna 1520003023WL002062 Ramanna 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112061 RAMANNA HARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-023-001/1394
(HIREMANNAPUR) 		1520003023NRG24020520230128482 02/05/2023 Sharad 1520003023WL002062 Sharad 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112070 Sharada .. FINO PAYMENTS BANK LTD(608001)
18 KUSHTAGI KN-20-003-023-001/14
(HIREMANNAPUR) 		1520003023NRG24020520230128483 02/05/2023 Hanamavva 1520003023WL002062 Hanamavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112075 HANAMAVVA HARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-023-001/14
(HIREMANNAPUR) 		1520003023NRG24020520230128484 02/05/2023 Laxmi 1520003023WL002062 Laxmi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112124 LAKSHMI HARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-023-001/1401
(HIREMANNAPUR) 		1520003023NRG24020520230128485 02/05/2023 Huligemma 1520003023WL002062 Huligemma 00652 PKGB0010645 1350 1350 Processed 24/05/2023 1818112071 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-023-001/1411
(HIREMANNAPUR) 		1520003023NRG24020520230128486 02/05/2023 Devappa 1520003023WL002062 Devappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112041 DEVAPPA SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-023-001/143
(HIREMANNAPUR) 		1520003023NRG24020520230128489 02/05/2023 Devamma 1520003023WL002062 Devamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112100 DEVAMMA NINGAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-023-001/143
(HIREMANNAPUR) 		1520003023NRG24020520230128488 02/05/2023 gggggggg 1520003023WL002062 gggggggg 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112038 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-023-001/156
(HIREMANNAPUR) 		1520003023NRG24020520230128490 02/05/2023 HUSEENASABA IMAMASABA 1520003023WL002062 HUSEENASABA IMAMASABA 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112073 HUSSAINSABIMAMSABAGASIMUDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-023-001/156
(HIREMANNAPUR) 		1520003023NRG24020520230128491 02/05/2023 Syamidabhi 1520003023WL002062 Syamidabhi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112110 SHYMIDABI AGASIMUNDIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-023-001/1605
(HIREMANNAPUR) 		1520003023NRG24020520230128492 02/05/2023 Sharanappa 1520003023WL002062 Sharanappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112060 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
27 KUSHTAGI KN-20-003-023-001/1605
(HIREMANNAPUR) 		1520003023NRG24020520230128493 02/05/2023 Vijayakumar 1520003023WL002062 Vijayakumar 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112074 VIJAYAKUMAR SO SHARANAPPA JIGAJINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-023-001/1615
(HIREMANNAPUR) 		1520003023NRG24020520230128495 02/05/2023 Annapuran 1520003023WL002062 Annapuran 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112103 ANNAPURNA CHANDRASHEKARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-023-001/1615
(HIREMANNAPUR) 		1520003023NRG24020520230128494 02/05/2023 Chandrashekarayya 1520003023WL002062 Chandrashekarayya 00652 PKGB0010645 540 540 Processed 24/05/2023 1818112102 CHANDRASHEKARAYYA GANGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-023-001/1615
(HIREMANNAPUR) 		1520003023NRG24020520230128496 02/05/2023 Shruti 1520003023WL002062 Shruti 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112122 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-023-001/1617
(HIREMANNAPUR) 		1520003023NRG24020520230128497 02/05/2023 Neelamma 1520003023WL002062 Neelamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112067 NEELAMMA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-023-001/1624
(HIREMANNAPUR) 		1520003023NRG24020520230128498 02/05/2023 Pakirappa 1520003023WL002062 Pakirappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112109 PAKEERAPPA LAXMANNA JARAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-023-001/1633
(HIREMANNAPUR) 		1520003023NRG24020520230128501 02/05/2023 Kadavva 1520003023WL002062 Kadavva 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112105 KADAVVA TUMBHADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-023-001/1633
(HIREMANNAPUR) 		1520003023NRG24020520230128500 02/05/2023 Ramanna 1520003023WL002062 Ramanna 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112131 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-023-001/1633
(HIREMANNAPUR) 		1520003023NRG24020520230128499 02/05/2023 Siddappa 1520003023WL002062 Siddappa 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112079 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-023-001/1639
(HIREMANNAPUR) 		1520003023NRG24020520230128502 02/05/2023 Dinasab 1520003023WL002062 Dinasab 00652 PKGB0010645 810 810 Processed 24/05/2023 1818112097 MR DINASAB I STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-023-001/165
(HIREMANNAPUR) 		1520003023NRG24020520230128503 02/05/2023 Yamanamma 1520003023WL002062 Yamanamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112095 YAMANAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-023-001/1674
(HIREMANNAPUR) 		1520003023NRG24020520230128505 02/05/2023 Basanagoud 1520003023WL002062 Basanagoud 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112047 BASAVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-023-001/1674
(HIREMANNAPUR) 		1520003023NRG24020520230128506 02/05/2023 Sharanamma 1520003023WL002062 Sharanamma 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112112 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-023-001/1674
(HIREMANNAPUR) 		1520003023NRG24020520230128504 02/05/2023 Thippamma 1520003023WL002062 Thippamma 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112081 THIPPAMMA WO SHIVARUDRAPPA TENGUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-023-001/17
(HIREMANNAPUR) 		1520003023NRG24020520230128507 02/05/2023 Devamma 1520003023WL002062 Devamma 00652 PKGB0010645 540 540 Processed 24/05/2023 1818112049 DEVAMMA KANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-023-001/172
(HIREMANNAPUR) 		1520003023NRG24020520230128508 02/05/2023 Basayya Virabasayya 1520003023WL002062 Basayya Virabasayya 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112039 BASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-023-001/18
(HIREMANNAPUR) 		1520003023NRG24020520230128513 02/05/2023 Hanamappa Thimappa Ganadal 1520003023WL002062 Hanamappa Thimappa Ganadal 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112052 HANUMAPPA GANEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-023-001/1800
(HIREMANNAPUR) 		1520003023NRG24020520230128514 02/05/2023 Mariyavva 1520003023WL002062 Mariyavva 00652 PKGB0010645 540 540 Processed 24/05/2023 1818112111 MARIYAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-023-001/1800
(HIREMANNAPUR) 		1520003023NRG24020520230128515 02/05/2023 Somappa 1520003023WL002062 Somappa 00652 PKGB0010645 540 540 Processed 24/05/2023 1818112133 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-023-001/1801
(HIREMANNAPUR) 		1520003023NRG24020520230128516 02/05/2023 Somavva 1520003023WL002062 Somavva 00652 PKGB0010645 540 540 Processed 24/05/2023 1818112106 SOMAVVA KAMPLEGOUDA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-023-001/182
(HIREMANNAPUR) 		1520003023NRG24020520230128517 02/05/2023 Balamma 1520003023WL002062 Balamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112076 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-023-001/1966
(HIREMANNAPUR) 		1520003023NRG24020520230128518 02/05/2023 Erappa 1520003023WL002062 Erappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112108 ERAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-023-001/1966
(HIREMANNAPUR) 		1520003023NRG24020520230128520 02/05/2023 Shankramma 1520003023WL002062 Shankramma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112117 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-023-001/1966
(HIREMANNAPUR) 		1520003023NRG24020520230128519 02/05/2023 Shantamma 1520003023WL002062 Shantamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112045 SHANTHAMMA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-023-001/1967
(HIREMANNAPUR) 		1520003023NRG24020520230128521 02/05/2023 Bagyashree 1520003023WL002062 Bagyashree 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112114 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-023-001/1977
(HIREMANNAPUR) 		1520003023NRG24020520230128522 02/05/2023 Diinasaba 1520003023WL002062 Diinasaba 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112099 DINASAB KOLURA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-023-001/1977
(HIREMANNAPUR) 		1520003023NRG24020520230128523 02/05/2023 Khadabhi 1520003023WL002062 Khadabhi 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112068 KHADARBHI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-023-001/1987
(HIREMANNAPUR) 		1520003023NRG24020520230128524 02/05/2023 Mallappa 1520003023WL002062 Mallappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112046 MALLAPPA MADAIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-023-001/1987
(HIREMANNAPUR) 		1520003023NRG24020520230128525 02/05/2023 Shantamma 1520003023WL002062 Shantamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112048 SHANTHAMM MADIVALER PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-023-001/1995
(HIREMANNAPUR) 		1520003023NRG24020520230128527 02/05/2023 Lakxmavva 1520003023WL002062 Lakxmavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112121 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-023-001/1995
(HIREMANNAPUR) 		1520003023NRG24020520230128526 02/05/2023 Mudakappa 1520003023WL002062 Mudakappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112063 MUDAKAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-023-001/1996
(HIREMANNAPUR) 		1520003023NRG24020520230128528 02/05/2023 Ananda 1520003023WL002062 Ananda 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112148 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-023-001/1996
(HIREMANNAPUR) 		1520003023NRG24020520230128529 02/05/2023 Shashikala 1520003023WL002062 Shashikala 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112120 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-023-001/2007
(HIREMANNAPUR) 		1520003023NRG24020520230128530 02/05/2023 Lakxmanna 1520003023WL002062 Lakxmanna 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112064 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-023-001/2049
(HIREMANNAPUR) 		1520003023NRG24020520230128533 02/05/2023 Bagirathi 1520003023WL002062 Bagirathi 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112065 BHAGIRATI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-023-001/2065
(HIREMANNAPUR) 		1520003023NRG24020520230128534 02/05/2023 Manjula 1520003023WL002062 Manjula 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112116 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-023-001/2087
(HIREMANNAPUR) 		1520003023NRG24020520230128535 02/05/2023 Netra 1520003023WL002062 Netra 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112107 NETRA VISHWANATHAYYA SOPPIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-023-001/2116
(HIREMANNAPUR) 		1520003023NRG24020520230128537 02/05/2023 Huligemma 1520003023WL002062 Huligemma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112129 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-023-001/2116
(HIREMANNAPUR) 		1520003023NRG24020520230128536 02/05/2023 Manjunath 1520003023WL002062 Manjunath 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112123 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-023-001/2135
(HIREMANNAPUR) 		1520003023NRG24020520230128538 02/05/2023 Savitha 1520003023WL002062 Savitha 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112115 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-023-001/2136
(HIREMANNAPUR) 		1520003023NRG24020520230128539 02/05/2023 Shashikala 1520003023WL002062 Shashikala 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112132 SHASHIKALA H BADIGER CANARA BANK(508532)
68 KUSHTAGI KN-20-003-023-001/2148
(HIREMANNAPUR) 		1520003023NRG24020520230128540 02/05/2023 Sunitha 1520003023WL002062 Sunitha 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112077 SUNITHA WO BASAVARAJ BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-023-001/2169
(HIREMANNAPUR) 		1520003023NRG24020520230128541 02/05/2023 Jannatabi 1520003023WL002062 Jannatabi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112141 JANNABI BURBURI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-023-001/2169
(HIREMANNAPUR) 		1520003023NRG24020520230128543 02/05/2023 Mamataj Bi 1520003023WL002062 Mamataj Bi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112135 MAMATAJ BI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-023-001/2171
(HIREMANNAPUR) 		1520003023NRG24020520230128544 02/05/2023 Basavaraj 1520003023WL002062 Basavaraj 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112062 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-023-001/2171
(HIREMANNAPUR) 		1520003023NRG24020520230128545 02/05/2023 Lalitamma 1520003023WL002062 Lalitamma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112085 LALITHAMMA WO BASAVARAJ MADIVALER PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-023-001/2172
(HIREMANNAPUR) 		1520003023NRG24020520230128546 02/05/2023 Sharanamma 1520003023WL002062 Sharanamma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112093 SHARANAMMA WO MALLAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-023-001/2182
(HIREMANNAPUR) 		1520003023NRG24020520230128547 02/05/2023 Virupamma 1520003023WL002062 Virupamma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112044 VIRUPAMMA YANMAPPA GENERAL POST OFFICE(607245)
75 KUSHTAGI KN-20-003-023-001/2189
(HIREMANNAPUR) 		1520003023NRG24020520230128549 02/05/2023 Kanakappa 1520003023WL002062 Kanakappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112125 KANAKAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-023-001/2189
(HIREMANNAPUR) 		1520003023NRG24020520230128548 02/05/2023 Lakxmavva 1520003023WL002062 Lakxmavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112072 LAXMAVVA SHANKRAMMA GENERAL POST OFFICE(607245)
77 KUSHTAGI KN-20-003-023-001/2223
(HIREMANNAPUR) 		1520003023NRG24020520230128550 02/05/2023 Annapurna 1520003023WL002062 Annapurna 00652 PKGB0010645 540 540 Processed 24/05/2023 1818112043 ANNAPURNA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-023-001/2224
(HIREMANNAPUR) 		1520003023NRG24020520230128552 02/05/2023 Sharanamma 1520003023WL002062 Sharanamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112113 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-023-001/2224
(HIREMANNAPUR) 		1520003023NRG24020520230128551 02/05/2023 Yamanurappa 1520003023WL002062 Yamanurappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112130 YAMANUR TUMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-023-001/2255
(HIREMANNAPUR) 		1520003023NRG24020520230128553 02/05/2023 Huligemma 1520003023WL002062 Huligemma 00652 PKGB0010645 1890 1890 Processed 25/05/2023 1818112069 HULIGEMMA YANKAPPA VADDARA IDFC BANK LIMITED(608117)
81 KUSHTAGI KN-20-003-023-001/2264
(HIREMANNAPUR) 		1520003023NRG24020520230128554 02/05/2023 Laxmavva 1520003023WL002062 Laxmavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112104 LAXMAVVA KANALARU PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-023-001/2264
(HIREMANNAPUR) 		1520003023NRG24020520230128555 02/05/2023 Mahadevappa 1520003023WL002062 Mahadevappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112142 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-023-001/2379
(HIREMANNAPUR) 		1520003023NRG24020520230128557 02/05/2023 Deavamma 1520003023WL002062 Deavamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112090 DEVAMMA W/O KALAKAPPA SUBEDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
84 KUSHTAGI KN-20-003-023-001/2380
(HIREMANNAPUR) 		1520003023NRG24020520230128558 02/05/2023 Duragamma 1520003023WL002062 Duragamma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112127 DURAGAMMA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-023-001/296
(HIREMANNAPUR) 		1520003023NRG24020520230128560 02/05/2023 Sharanavva 1520003023WL002062 Sharanavva 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112145 SHARANAVVA WO SHARANAPPA NARASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-023-001/300
(HIREMANNAPUR) 		1520003023NRG24020520230128562 02/05/2023 Davalasab 1520003023WL002062 Davalasab 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112080 DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-023-001/300
(HIREMANNAPUR) 		1520003023NRG24020520230128561 02/05/2023 Husenabhi 1520003023WL002062 Husenabhi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112042 HUSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-023-001/302
(HIREMANNAPUR) 		1520003023NRG24020520230128563 02/05/2023 Mariyamma 1520003023WL002062 Mariyamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112147 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-023-001/334
(HIREMANNAPUR) 		1520003023NRG24020520230128567 02/05/2023 Devamma 1520003023WL002062 Devamma 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112092 DEVAMMA WO HANAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-023-001/334
(HIREMANNAPUR) 		1520003023NRG24020520230128566 02/05/2023 Huligemma 1520003023WL002062 Huligemma 00652 PKGB0010645 810 810 Processed 24/05/2023 1818112057 HULIGEMMA MALLAPPA GENERAL POST OFFICE(607245)
91 KUSHTAGI KN-20-003-023-001/334
(HIREMANNAPUR) 		1520003023NRG24020520230128568 02/05/2023 Manjunath 1520003023WL002062 Manjunath 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112128 MANJUNATHA KURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-023-001/427
(HIREMANNAPUR) 		1520003023NRG24020520230128569 02/05/2023 HANAMAPPA LAKXAMAVVA MADARA 1520003023WL002062 HANAMAPPA LAKXAMAVVA MADARA 00652 PKGB0010645 1350 1350 Processed 24/05/2023 1818112150 YAMANAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-023-001/435
(HIREMANNAPUR) 		1520003023NRG24020520230128570 02/05/2023 Laxmavva 1520003023WL002062 Laxmavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112098 LAXMAVVA HANAMAPPA KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-023-001/50
(HIREMANNAPUR) 		1520003023NRG24020520230128572 02/05/2023 Rahimanabhi 1520003023WL002062 Rahimanabhi 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112059 REHEMAN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-023-001/61
(HIREMANNAPUR) 		1520003023NRG24020520230128574 02/05/2023 Durgamma 1520003023WL002062 Durgamma 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112088 DURGAMMA WO DURGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-023-001/61
(HIREMANNAPUR) 		1520003023NRG24020520230128573 02/05/2023 Shankramma 1520003023WL002062 Shankramma 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112089 SHANKARAWWA WO DURGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-023-001/627
(HIREMANNAPUR) 		1520003023NRG24020520230128575 02/05/2023 Reshmabegum 1520003023WL002062 Reshmabegum 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112119 RESHMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-023-001/652
(HIREMANNAPUR) 		1520003023NRG24020520230128576 02/05/2023 Renukamma 1520003023WL002062 Renukamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112040 RENUKAMMA VANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-023-001/671
(HIREMANNAPUR) 		1520003023NRG24020520230128577 02/05/2023 Mukavva 1520003023WL002062 Mukavva 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112118 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-023-001/671
(HIREMANNAPUR) 		1520003023NRG24020520230128578 02/05/2023 Veranna 1520003023WL002062 Veranna 00652 PKGB0010645 540 540 Processed 24/05/2023 1818112082 MASTER VEERANNA STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-023-001/672
(HIREMANNAPUR) 		1520003023NRG24020520230128579 02/05/2023 DURAGAVVA HANAMAPPA 1520003023WL002062 DURAGAVVA HANAMAPPA 00652 PKGB0010645 1620 1620 Processed 24/05/2023 1818112151 DURGAMMA SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-023-001/672
(HIREMANNAPUR) 		1520003023NRG24020520230128580 02/05/2023 Hanamappa 1520003023WL002062 Hanamappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112094 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-023-001/672
(HIREMANNAPUR) 		1520003023NRG24020520230128583 02/05/2023 Renuka 1520003023WL002062 Renuka 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112084 RENUKA DO LAXMAN SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-023-001/672
(HIREMANNAPUR) 		1520003023NRG24020520230128582 02/05/2023 Venkatesha 1520003023WL002062 Venkatesha 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112054 VENKATESH SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-023-001/672
(HIREMANNAPUR) 		1520003023NRG24020520230128584 02/05/2023 Vidyashree 1520003023WL002062 Vidyashree 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112091 VIDYASHREE DO LAXAMANNA SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-023-001/748
(HIREMANNAPUR) 		1520003023NRG24020520230128585 02/05/2023 VEERAYYA GADDADAKI 1520003023WL002062 VEERAYYA GADDADAKI 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112096 BASAMMA IRANNA GADDADAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-023-001/748
(HIREMANNAPUR) 		1520003023NRG24020520230128586 02/05/2023 VEERAYYA GADDADAKI 1520003023WL002062 VEERAYYA GADDADAKI 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112152 IRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
108 KUSHTAGI KN-20-003-023-001/83
(HIREMANNAPUR) 		1520003023NRG24020520230128588 02/05/2023 Laxamavva 1520003023WL002062 Laxamavva 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112086 LAXAMAVVA RAMANNA KULKARNI UNION BANK OF INDIA(508500)
109 KUSHTAGI KN-20-003-023-001/83
(HIREMANNAPUR) 		1520003023NRG24020520230128587 02/05/2023 Ramanna 1520003023WL002062 Ramanna 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112126 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-023-001/836
(HIREMANNAPUR) 		1520003023NRG24020520230128589 02/05/2023 Devamma 1520003023WL002062 Devamma 00652 PKGB0010645 1350 1350 Processed 24/05/2023 1818112143 DEVAMMA GANADHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-023-001/836
(HIREMANNAPUR) 		1520003023NRG24020520230128590 02/05/2023 Ramappa 1520003023WL002062 Ramappa 00652 PKGB0010645 1350 1350 Processed 24/05/2023 1818112153 BASAMMA W O KANAKAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
112 KUSHTAGI KN-20-003-023-001/841
(HIREMANNAPUR) 		1520003023NRG24020520230128591 02/05/2023 Basappa 1520003023WL002062 Basappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112050 BASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-023-001/841
(HIREMANNAPUR) 		1520003023NRG24020520230128592 02/05/2023 Shanta 1520003023WL002062 Shanta 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112087 SHANTHA WO BASANAGOUDA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-023-001/847
(HIREMANNAPUR) 		1520003023NRG24020520230128593 02/05/2023 Holiyamma 1520003023WL002062 Holiyamma 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112051 HOLIYAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-023-001/855
(HIREMANNAPUR) 		1520003023NRG24020520230128594 02/05/2023 Sharanappa 1520003023WL002062 Sharanappa 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112144 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-023-001/855
(HIREMANNAPUR) 		1520003023NRG24020520230128595 02/05/2023 Yallamma 1520003023WL002062 Yallamma 00652 PKGB0010645 1890 1890 Processed 24/05/2023 1818112140 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-023-001/89
(HIREMANNAPUR) 		1520003023NRG24020520230128597 02/05/2023 Muktumbi 1520003023WL002062 Muktumbi 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112101 MUKTAMBEE ALLASAB GARADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-023-001/89
(HIREMANNAPUR) 		1520003023NRG24020520230128598 02/05/2023 Rajesab 1520003023WL002062 Rajesab 00652 PKGB0010645 270 270 Processed 24/05/2023 1818112066 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 166050 166050
119 KUSHTAGI KN-20-003-023-001/435
(HIREMANNAPUR) 		1520003023NRG24020520230128571 02/05/2023 Nagaraja 1520003023WL002062 Nagaraja 00652 PKGB0010715 1620 1620 Processed 24/05/2023 1818112134 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1620 1620
120 KUSHTAGI KN-20-003-023-001/13
(HIREMANNAPUR) 		1520003023NRG24020520230128475 02/05/2023 Shankrappa 1520003023WL002062 Shankrappa 00652 PKGB0010970 1890 1890 Processed 24/05/2023 1818112149 SHANKRAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
121 KUSHTAGI KN-20-003-023-001/672
(HIREMANNAPUR) 		1520003023NRG24020520230128581 02/05/2023 Iramma 1520003023WL002062 Iramma 00666 IDFB0080353 1890 1890 Processed 24/05/2023 1818112155 EARAMMA SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
122 KUSHTAGI KN-20-003-023-001/172
(HIREMANNAPUR) 		1520003023NRG24020520230128509 02/05/2023 gurubasayya 1520003023WL002062 gurubasayya 00691 IPOS0000001 1890 1890 Processed 24/05/2023 1818112157 GURUBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-023-001/1774
(HIREMANNAPUR) 		1520003023NRG24020520230128510 02/05/2023 Sharanamma 1520003023WL002062 Sharanamma 00691 IPOS0000001 1620 1620 Processed 24/05/2023 1818112156 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
Total 187650 187650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003023_020523APB_FTO_51967 Canara Bank CNRB0006188 Kushtagi 3780
2 KUSHTAGI KN1520003023_020523APB_FTO_51967 State Bank of India SBIN0017863 Kushtagi 3780
3 KUSHTAGI KN1520003023_020523APB_FTO_51967 State Bank of India SBIN0020210 KUSHTGI 1080
4 KUSHTAGI KN1520003023_020523APB_FTO_51967 Union Bank of India UBIN0917559 KUSHTAGI 3780
5 KUSHTAGI KN1520003023_020523APB_FTO_51967 Pragathi Gramin Bank CNRB000PGB1 PGB HIREMANNAPUR 270
6 KUSHTAGI KN1520003023_020523APB_FTO_51967 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 166050
7 KUSHTAGI KN1520003023_020523APB_FTO_51967 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1620
8 KUSHTAGI KN1520003023_020523APB_FTO_51967 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1890
9 KUSHTAGI KN1520003023_020523APB_FTO_51967 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1890
10 KUSHTAGI KN1520003023_020523APB_FTO_51967 India Post Payments Bank IPOS0000001 KOPPAL 3510

Download In Excel