Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:00:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_250723APB_FTO_294590
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-20-003-028-011/31
(SANGANAL) 		1520003035NRG24240720231003393 25/07/2023 Hamapamma 1520003035WL010898 Hamapamma 00032 UTIB0003949 1800 1800 Processed 25/08/2023 4837684078 HAMPAMMA AXIS BANK(607153)
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-028-011/88
(SANGANAL) 		1520003035NRG24240720231003407 25/07/2023 Nagavva 1520003035WL010898 Nagavva 00078 CNRB0000547 1800 1800 Processed 25/08/2023 4837684092 NAGAVVA PUTRAPPA PUJAR CANARA BANK(508532)
SubTotal 1800 1800
3 KUSHTAGI KN-20-003-028-011/1395
(SANGANAL) 		1520003035NRG24240720231003345 25/07/2023 LAXMAMMA 1520003035WL010898 LAXMAMMA 00078 CNRB0006188 1800 1800 Processed 25/08/2023 4837684074 LAKSHMAVVA CANARA BANK(508532)
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-028-011/1436
(SANGANAL) 		1520003035NRG24240720231003367 25/07/2023 Sharanavva 1520003035WL010898 Sharanavva 00415 SBIN0004277 2100 2100 Processed 25/08/2023 4837684072 SHARANAVVA GENERAL POST OFFICE(607245)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-028-011/1422
(SANGANAL) 		1520003035NRG24240720231003363 25/07/2023 Basamma 1520003035WL010898 Basamma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4837684077 BASAVVA GENERAL POST OFFICE(607245)
6 KUSHTAGI KN-20-003-028-011/1445
(SANGANAL) 		1520003035NRG24240720231003370 25/07/2023 Lakkamma 1520003035WL010898 Lakkamma 00415 SBIN0020218 2100 2100 Processed 25/08/2023 4837684076 LAKKAMMA GENERAL POST OFFICE(607245)
7 KUSHTAGI KN-20-003-028-011/19
(SANGANAL) 		1520003035NRG24240720231003386 25/07/2023 BALAMMA DODDAPPA 1520003035WL010898 BALAMMA DODDAPPA 00415 SBIN0020218 1500 1500 Processed 25/08/2023 4837684093 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-028-011/58
(SANGANAL) 		1520003035NRG24240720231003400 25/07/2023 Renukmma 1520003035WL010898 Renukmma 00415 SBIN0020218 1800 1800 Processed 25/08/2023 4837684075 MRS RENUKAMMA SHARANAPPA GUDADUR STATE BANK OF INDIA(508548)
SubTotal 7200 7200
9 KUSHTAGI KN-20-003-028-011/129
(SANGANAL) 		1520003035NRG24240720231003341 25/07/2023 Mallamma 1520003035WL010898 Mallamma 00415 SBIN0020630 1800 1800 Processed 25/08/2023 4837684073 MRS MALLAMMA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
10 KUSHTAGI KN-20-003-028-011/254
(SANGANAL) 		1520003035NRG24240720231003390 25/07/2023 CHANNAMMA HANAMAPPA RADDI 1520003035WL010898 CHANNAMMA HANAMAPPA RADDI 00522 CNRB000PGB1 1800 1800 Processed 25/08/2023 4837684032 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-028-011/68
(SANGANAL) 		1520003035NRG24240720231003403 25/07/2023 SHNTAMMA NARASAPPA 1520003035WL010898 SHNTAMMA NARASAPPA 00522 CNRB000PGB1 1800 1800 Processed 25/08/2023 4837684094 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
12 KUSHTAGI KN-20-003-028-011/1442
(SANGANAL) 		1520003035NRG24240720231003368 25/07/2023 Kaveri 1520003035WL010898 Kaveri 00652 PKGB0010647 1500 1500 Processed 25/08/2023 4837684089 KAVERI DO BASAVARAJA HONGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
13 KUSHTAGI KN-20-003-028-011/10
(SANGANAL) 		1520003035NRG24240720231003331 25/07/2023 Basamma 1520003035WL010898 Basamma 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684053 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-028-011/101
(SANGANAL) 		1520003035NRG24240720231003332 25/07/2023 SHANTHAMMA ANDAPPA 1520003035WL010898 SHANTHAMMA ANDAPPA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684051 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-028-011/11
(SANGANAL) 		1520003035NRG24240720231003333 25/07/2023 Hanamavva 1520003035WL010898 Hanamavva 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684041 HANAMAVVA WO SANNA GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-028-011/11
(SANGANAL) 		1520003035NRG24240720231003334 25/07/2023 Yallamma 1520003035WL010898 Yallamma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684080 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-011/110
(SANGANAL) 		1520003035NRG24240720231003335 25/07/2023 Renukamma 1520003035WL010898 Renukamma 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684033 Renukamma .. FINO PAYMENTS BANK LTD(608001)
18 KUSHTAGI KN-20-003-028-011/111
(SANGANAL) 		1520003035NRG24240720231003336 25/07/2023 Renukamma 1520003035WL010898 Renukamma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684062 RENUKAMMA W/O BALAPPA GENERAL POST OFFICE(607245)
19 KUSHTAGI KN-20-003-028-011/114
(SANGANAL) 		1520003035NRG24240720231003337 25/07/2023 CHANNAMMA 1520003035WL010898 CHANNAMMA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684042 CHANNAMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-028-011/1390
(SANGANAL) 		1520003035NRG24240720231003342 25/07/2023 RENUKAMMA 1520003035WL010898 RENUKAMMA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684047 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-011/1391
(SANGANAL) 		1520003035NRG24240720231003343 25/07/2023 Neelamma 1520003035WL010898 Neelamma 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684064 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-011/1393
(SANGANAL) 		1520003035NRG24240720231003344 25/07/2023 DODDAMMA 1520003035WL010898 DODDAMMA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684040 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-011/1397
(SANGANAL) 		1520003035NRG24240720231003346 25/07/2023 DEVAMMA 1520003035WL010898 DEVAMMA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684046 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-011/1398
(SANGANAL) 		1520003035NRG24240720231003347 25/07/2023 ANNAPURANA 1520003035WL010898 ANNAPURANA 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684029 ANNAPOORANA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-011/1400
(SANGANAL) 		1520003035NRG24240720231003348 25/07/2023 Sarojamma 1520003035WL010898 Sarojamma 00652 PKGB0010836 1200 1200 Processed 25/08/2023 4837684066 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-011/1401
(SANGANAL) 		1520003035NRG24240720231003349 25/07/2023 Shreedevi 1520003035WL010898 Shreedevi 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684048 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-011/1402
(SANGANAL) 		1520003035NRG24240720231003350 25/07/2023 LAXMI 1520003035WL010898 LAXMI 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684045 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-011/1404
(SANGANAL) 		1520003035NRG24240720231003351 25/07/2023 NIGAMMA 1520003035WL010898 NIGAMMA 00652 PKGB0010836 1200 1200 Processed 25/08/2023 4837684058 NINGAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-011/1405
(SANGANAL) 		1520003035NRG24240720231003352 25/07/2023 SHARANAMMA 1520003035WL010898 SHARANAMMA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684055 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-011/1406
(SANGANAL) 		1520003035NRG24240720231003353 25/07/2023 Mahadevi 1520003035WL010898 Mahadevi 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684068 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-011/1407
(SANGANAL) 		1520003035NRG24240720231003354 25/07/2023 DEVAMMA 1520003035WL010898 DEVAMMA 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684035 Devamma .. FINO PAYMENTS BANK LTD(608001)
32 KUSHTAGI KN-20-003-028-011/1408
(SANGANAL) 		1520003035NRG24240720231003355 25/07/2023 LAXMI DEVI 1520003035WL010898 LAXMI DEVI 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684069 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-011/1411
(SANGANAL) 		1520003035NRG24240720231003356 25/07/2023 Suangala 1520003035WL010898 Suangala 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684061 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-011/1413
(SANGANAL) 		1520003035NRG24240720231003357 25/07/2023 GirijA 1520003035WL010898 GirijA 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684063 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-011/1415
(SANGANAL) 		1520003035NRG24240720231003358 25/07/2023 Mariyavva 1520003035WL010898 Mariyavva 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684088 MARIYAVVA URF MARIYAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-011/1417
(SANGANAL) 		1520003035NRG24240720231003360 25/07/2023 Renukamma 1520003035WL010898 Renukamma 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684037 Renuka .. FINO PAYMENTS BANK LTD(608001)
37 KUSHTAGI KN-20-003-028-011/1418
(SANGANAL) 		1520003035NRG24240720231003361 25/07/2023 Shridevi 1520003035WL010898 Shridevi 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684059 Shridevi . IDFC BANK LIMITED(608117)
38 KUSHTAGI KN-20-003-028-011/1420
(SANGANAL) 		1520003035NRG24240720231003362 25/07/2023 Kamalamma 1520003035WL010898 Kamalamma 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684036 KAMALAMMA WO BHIMANNA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-011/1422
(SANGANAL) 		1520003035NRG24240720231003364 25/07/2023 Devamma 1520003035WL010898 Devamma 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684065 DEVAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-011/1427
(SANGANAL) 		1520003035NRG24240720231003365 25/07/2023 Mallavva 1520003035WL010898 Mallavva 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684079 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-011/1431
(SANGANAL) 		1520003035NRG24240720231003366 25/07/2023 Basamma 1520003035WL010898 Basamma 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684027 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-011/1443
(SANGANAL) 		1520003035NRG24240720231003369 25/07/2023 Parimala 1520003035WL010898 Parimala 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684044 PARIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-011/1447
(SANGANAL) 		1520003035NRG24240720231003371 25/07/2023 Shanthamma 1520003035WL010898 Shanthamma 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684086 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-011/146
(SANGANAL) 		1520003035NRG24240720231003375 25/07/2023 DURAGAVVA 1520003035WL010898 DURAGAVVA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684085 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-011/156
(SANGANAL) 		1520003035NRG24240720231003376 25/07/2023 AMARAMMA 1520003035WL010898 AMARAMMA 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684049 Amaramma . IDFC BANK LIMITED(608117)
46 KUSHTAGI KN-20-003-028-011/158
(SANGANAL) 		1520003035NRG24240720231003377 25/07/2023 Anjanamma 1520003035WL010898 Anjanamma 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684031 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-011/160
(SANGANAL) 		1520003035NRG24240720231003379 25/07/2023 Dasavantha 1520003035WL010898 Dasavantha 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684039 DASHAVANTH POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-028-011/163
(SANGANAL) 		1520003035NRG24240720231003380 25/07/2023 Malavva 1520003035WL010898 Malavva 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684056 MALLAVVA W/O MALLAPPA GENERAL POST OFFICE(607245)
49 KUSHTAGI KN-20-003-028-011/164
(SANGANAL) 		1520003035NRG24240720231003381 25/07/2023 RATNAMMA 1520003035WL010898 RATNAMMA 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684025 Ratnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-011/17
(SANGANAL) 		1520003035NRG24240720231003382 25/07/2023 NAGAMMA 1520003035WL010898 NAGAMMA 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684030 NAGAMMA GENERAL POST OFFICE(607245)
51 KUSHTAGI KN-20-003-028-011/170
(SANGANAL) 		1520003035NRG24240720231003384 25/07/2023 Akkamma 1520003035WL010898 Akkamma 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684067 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-011/171
(SANGANAL) 		1520003035NRG24240720231003385 25/07/2023 eramma 1520003035WL010898 eramma 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684052 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-011/21
(SANGANAL) 		1520003035NRG24240720231003387 25/07/2023 DEVAMMA SHIVASANGAPPA 1520003035WL010898 DEVAMMA SHIVASANGAPPA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684083 DEVAMMA KAKKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-011/252
(SANGANAL) 		1520003035NRG24240720231003388 25/07/2023 SIDDAVVA 1520003035WL010898 SIDDAVVA 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684054 Siddavva .. FINO PAYMENTS BANK LTD(608001)
55 KUSHTAGI KN-20-003-028-011/253
(SANGANAL) 		1520003035NRG24240720231003389 25/07/2023 KAMALAMMA 1520003035WL010898 KAMALAMMA 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684050 KAMALAMMA GENERAL POST OFFICE(607245)
56 KUSHTAGI KN-20-003-028-011/27
(SANGANAL) 		1520003035NRG24240720231003391 25/07/2023 Hanamavva 1520003035WL010898 Hanamavva 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684082 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-011/41
(SANGANAL) 		1520003035NRG24240720231003394 25/07/2023 ANNAPURANAMMA 1520003035WL010898 ANNAPURANAMMA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684034 ANNAPOORNAMMA AMARAVATHI URF JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-028-011/44
(SANGANAL) 		1520003035NRG24240720231003395 25/07/2023 Hanumamma 1520003035WL010898 Hanumamma 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684028 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-011/44
(SANGANAL) 		1520003035NRG24240720231003396 25/07/2023 Sunitha 1520003035WL010898 Sunitha 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684070 SUNITHA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-011/46
(SANGANAL) 		1520003035NRG24240720231003397 25/07/2023 CHANNABASAVVA 1520003035WL010898 CHANNABASAVVA 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684081 CHANNABASAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-011/5
(SANGANAL) 		1520003035NRG24240720231003398 25/07/2023 HANAMAVVA 1520003035WL010898 HANAMAVVA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684057 HANAMAVVA SANNA GENERAL POST OFFICE(607245)
62 KUSHTAGI KN-20-003-028-011/56
(SANGANAL) 		1520003035NRG24240720231003399 25/07/2023 Neelamma 1520003035WL010898 Neelamma 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684026 BHARAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-028-011/6
(SANGANAL) 		1520003035NRG24240720231003401 25/07/2023 Duragavva 1520003035WL010898 Duragavva 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684084 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-028-011/65
(SANGANAL) 		1520003035NRG24240720231003402 25/07/2023 LALITHAMMA RUDRAMUNI 1520003035WL010898 LALITHAMMA RUDRAMUNI 00652 PKGB0010836 2100 2100 Processed 25/08/2023 4837684087 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-011/69
(SANGANAL) 		1520003035NRG24240720231003404 25/07/2023 SANGAMMA 1520003035WL010898 SANGAMMA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684060 SHIVALINGAMMA W/O SANYAPP GENERAL POST OFFICE(607245)
66 KUSHTAGI KN-20-003-028-011/71
(SANGANAL) 		1520003035NRG24240720231003405 25/07/2023 JAYASHREE PRABHUGOUDA 1520003035WL010898 JAYASHREE PRABHUGOUDA 00652 PKGB0010836 1800 1800 Processed 25/08/2023 4837684038 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-028-011/96
(SANGANAL) 		1520003035NRG24240720231003408 25/07/2023 Neelamma 1520003035WL010898 Neelamma 00652 PKGB0010836 1500 1500 Processed 25/08/2023 4837684043 Neelamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 96300 96300
68 KUSHTAGI KN-20-003-028-011/115
(SANGANAL) 		1520003035NRG24240720231003338 25/07/2023 SUNITHA 1520003035WL010898 SUNITHA 00666 IDFB0080352 1800 1800 Processed 25/08/2023 4837684090 Sunith . IDFC BANK LIMITED(608117)
69 KUSHTAGI KN-20-003-028-011/12
(SANGANAL) 		1520003035NRG24240720231003339 25/07/2023 KASTURI 1520003035WL010898 KASTURI 00666 IDFB0080352 1800 1800 Processed 25/08/2023 4837684091 Kasturi . IDFC BANK LIMITED(608117)
SubTotal 3600 3600
70 KUSHTAGI KN-20-003-028-011/82
(SANGANAL) 		1520003035NRG24240720231003406 25/07/2023 Mariyavva 1520003035WL010898 Mariyavva 00688 FINO0001001 1800 1800 Processed 25/08/2023 4837684071 Mariyavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
71 KUSHTAGI KN-20-003-028-011/1449
(SANGANAL) 		1520003035NRG24240720231003373 25/07/2023 Shanthamma 1520003035WL010898 Shanthamma 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837684024 SHANTAMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-011/1450
(SANGANAL) 		1520003035NRG24240720231003374 25/07/2023 Neelamma 1520003035WL010898 Neelamma 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837684023 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-028-011/160
(SANGANAL) 		1520003035NRG24240720231003378 25/07/2023 Duragavva 1520003035WL010898 Duragavva 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837684021 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-028-011/98
(SANGANAL) 		1520003035NRG24240720231003409 25/07/2023 Devamma 1520003035WL010898 Devamma 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837684022 DEVAMMA W/O VENKAPPA GENERAL POST OFFICE(607245)
SubTotal 7200 7200
Total 130500 130500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_250723APB_FTO_294590 AXIS BANK UTIB0003949 Chikwankalkunta 1800
2 KUSHTAGI KN1520003035_250723APB_FTO_294590 Canara Bank CNRB0000547 GANGAVATHI 1800
3 KUSHTAGI KN1520003035_250723APB_FTO_294590 Canara Bank CNRB0006188 Kushtagi 1800
4 KUSHTAGI KN1520003035_250723APB_FTO_294590 State Bank of India SBIN0004277 KOPPAL 2100
5 KUSHTAGI KN1520003035_250723APB_FTO_294590 State Bank of India SBIN0020218 TAVARAGERE 7200
6 KUSHTAGI KN1520003035_250723APB_FTO_294590 State Bank of India SBIN0020630 HULIHYDER 1800
7 KUSHTAGI KN1520003035_250723APB_FTO_294590 Pragathi Gramin Bank CNRB000PGB1 PGB Tavergera 1800
8 KUSHTAGI KN1520003035_250723APB_FTO_294590 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 1800
9 KUSHTAGI KN1520003035_250723APB_FTO_294590 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1500
10 KUSHTAGI KN1520003035_250723APB_FTO_294590 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 96300
11 KUSHTAGI KN1520003035_250723APB_FTO_294590 IDFC Bank IDFB0080352 GANGAVATHI 3600
12 KUSHTAGI KN1520003035_250723APB_FTO_294590 Fino Payments Bank Ltd FINO0001001 Thana 1800
13 KUSHTAGI KN1520003035_250723APB_FTO_294590 India Post Payments Bank IPOS0000001 KOPPAL 7200

Download In Excel