Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:56:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_300623FTO_220205
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-20-003-005-006/1228
(JAGIRGUDADUR) 		1520003037NRG24300620230826549 30/06/2023 Sharanavva 1520003037WL008441 Sharanavva 00177 IOBA0002650 4200 4200 Processed 13/07/2023 3375430636 Sharanavva ()
SubTotal 4200 4200
2 KUSHTAGI KN-20-003-005-007/13
(JAGIRGUDADUR) 		1520003037NRG24300620230826611 30/06/2023 ANITA 1520003037WL008442 ANITA 00415 SBIN0004277 2400 2400 Processed 13/07/2023 3375430649 MRS ANITAVVA ()
3 KUSHTAGI KN-20-003-005-007/16
(JAGIRGUDADUR) 		1520003037NRG24300620230826615 30/06/2023 GANGAVVA 1520003037WL008442 GANGAVVA 00415 SBIN0004277 2400 2400 Processed 13/07/2023 3375430650 MRS GANGAVVA ()
4 KUSHTAGI KN-20-003-005-007/191
(JAGIRGUDADUR) 		1520003037NRG24300620230826622 30/06/2023 MANJULA 1520003037WL008442 MANJULA 00415 SBIN0004277 2400 2400 Processed 13/07/2023 3375430624 MRS MANJULA ()
SubTotal 7200 7200
5 KUSHTAGI KN-20-003-005-007/11
(JAGIRGUDADUR) 		1520003037NRG24300620230826603 30/06/2023 MANJU 1520003037WL008442 MANJU 00415 SBIN0011275 2400 2400 Processed 13/07/2023 3375430623 MR MANJUNATH KALAKAPPA CHAKRASALI ()
6 KUSHTAGI KN-20-003-005-007/39
(JAGIRGUDADUR) 		1520003037NRG24300620230826695 30/06/2023 VASANAGOUDA 1520003037WL008442 VASANAGOUDA 00415 SBIN0011275 2400 2400 Processed 13/07/2023 3375430651 MR VASANAGOUDA ()
7 KUSHTAGI KN-20-003-006-001/79
(YARAGERA) 		1520003037NRG24300620230826792 30/06/2023 DYAMANNAMUDHUKAPPA 1520003037WL008442 DYAMANNAMUDHUKAPPA 00415 SBIN0011275 2400 2400 Processed 13/07/2023 3375430652 MR DYAMANNA MUDHUKAPPA GOLLAR ()
SubTotal 7200 7200
8 KUSHTAGI KN-20-003-005-007/240-A
(JAGIRGUDADUR) 		1520003037NRG24300620230826651 30/06/2023 KASHIMSAB 1520003037WL008442 KASHIMSAB 00415 SBIN0017863 2100 2100 Processed 13/07/2023 3375430622 MR KHASIMSAB MABUSAB SODI ()
SubTotal 2100 2100
9 KUSHTAGI KN-20-003-005-005/22
(JAGIRGUDADUR) 		1520003037NRG24300620230826588 30/06/2023 KALAKAVVA 1520003037WL008442 KALAKAVVA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430693 MRS KALAKAVVA SALI ()
10 KUSHTAGI KN-20-003-005-005/974
(JAGIRGUDADUR) 		1520003037NRG24300620230826590 30/06/2023 KUMAR 1520003037WL008442 KUMAR 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430670 MR UDAYAKUMAR SANJEEVAPPA SALI ()
11 KUSHTAGI KN-20-003-005-006/9838
(JAGIRGUDADUR) 		1520003037NRG24300620230826554 30/06/2023 YALLAVVA 1520003037WL008441 YALLAVVA 00415 SBIN0020219 4200 4200 Processed 13/07/2023 3375430639 MRS YALLAVVA UMESH BALAKUNDI ()
12 KUSHTAGI KN-20-003-005-006/9839
(JAGIRGUDADUR) 		1520003037NRG24300620230826596 30/06/2023 Dyamanna B 1520003037WL008442 Dyamanna B 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430618 MR DYAMANNA CHANNAPPA BALAKUNDI ()
13 KUSHTAGI KN-20-003-005-007/10
(JAGIRGUDADUR) 		1520003037NRG24300620230826597 30/06/2023 SHARANAPPA YAMANAPPA NAGUR 1520003037WL008442 SHARANAPPA YAMANAPPA NAGUR 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430665 MR SHARNAPPA YAMANAPPA NAGUR ()
14 KUSHTAGI KN-20-003-005-007/106-A
(JAGIRGUDADUR) 		1520003037NRG24300620230826602 30/06/2023 DYAMAVVA 1520003037WL008442 DYAMAVVA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430653 MR DYAMAVVA DYAVANNANAVAR ()
15 KUSHTAGI KN-20-003-005-007/12
(JAGIRGUDADUR) 		1520003037NRG24300620230826608 30/06/2023 YMANAVVA 1520003037WL008442 YMANAVVA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430701 MRS YAMANAVVA YAMANAVVA ()
16 KUSHTAGI KN-20-003-005-007/16
(JAGIRGUDADUR) 		1520003037NRG24300620230826614 30/06/2023 ISHAPPA 1520003037WL008442 ISHAPPA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430696 MR ISHAPPA KALLAPPA BADIGER ()
17 KUSHTAGI KN-20-003-005-007/18
(JAGIRGUDADUR) 		1520003037NRG24300620230826618 30/06/2023 IRANNA HANAMAPPA 1520003037WL008442 IRANNA HANAMAPPA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430682 MR IRAPPA ()
18 KUSHTAGI KN-20-003-005-007/18
(JAGIRGUDADUR) 		1520003037NRG24300620230826619 30/06/2023 renavva eranna 1520003037WL008442 renavva eranna 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430660 MRS RENAVVA ()
19 KUSHTAGI KN-20-003-005-007/195
(JAGIRGUDADUR) 		1520003037NRG24300620230826625 30/06/2023 NAGARAJ 1520003037WL008442 NAGARAJ 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430688 MR NAGARAJA SHANAMUKAPPA NAGOOR ()
20 KUSHTAGI KN-20-003-005-007/199
(JAGIRGUDADUR) 		1520003037NRG24300620230826630 30/06/2023 ERAPPA 1520003037WL008442 ERAPPA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430686 MR IRANNA SHANMUKHAPPA NAGUR ()
21 KUSHTAGI KN-20-003-005-007/202
(JAGIRGUDADUR) 		1520003037NRG24300620230826639 30/06/2023 hullamma nagur 1520003037WL008442 hullamma nagur 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430700 MRS HULLAMMA ()
22 KUSHTAGI KN-20-003-005-007/202
(JAGIRGUDADUR) 		1520003037NRG24300620230826638 30/06/2023 HULLAPPA YAMANAPPA NAGUR 1520003037WL008442 HULLAPPA YAMANAPPA NAGUR 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430669 MR HULLAPPA YAMANAPPA NAGUR ()
23 KUSHTAGI KN-20-003-005-007/205
(JAGIRGUDADUR) 		1520003037NRG24300620230826640 30/06/2023 GANGAMMA 1520003037WL008442 GANGAMMA 00415 SBIN0020219 2100 2100 Processed 13/07/2023 3375430697 MR GANGAMMA KANAKANAGOUD GOUDR ()
24 KUSHTAGI KN-20-003-005-007/206
(JAGIRGUDADUR) 		1520003037NRG24300620230826642 30/06/2023 Malingavva 1520003037WL008442 Malingavva 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430680 MRS MALINGAVVA ()
25 KUSHTAGI KN-20-003-005-007/209
(JAGIRGUDADUR) 		1520003037NRG24300620230826644 30/06/2023 HOLEYAMMA 1520003037WL008442 HOLEYAMMA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430662 MRS HOLEYAMMA MAHANTESH NAGUR ()
26 KUSHTAGI KN-20-003-005-007/22
(JAGIRGUDADUR) 		1520003037NRG24300620230826645 30/06/2023 RENAVVA 1520003037WL008442 RENAVVA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430654 MRS RENAVVA NAGUR ()
27 KUSHTAGI KN-20-003-005-007/23
(JAGIRGUDADUR) 		1520003037NRG24300620230826647 30/06/2023 HANAMAPPA NILAPPA 1520003037WL008442 HANAMAPPA NILAPPA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430678 MR HANAMAPPA NEELAPPA NAGUR ()
28 KUSHTAGI KN-20-003-005-007/24
(JAGIRGUDADUR) 		1520003037NRG24300620230826649 30/06/2023 KENCHAPPA 1520003037WL008442 KENCHAPPA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430671 MR KENCHAPPA NEELAPPA NAGUR ()
29 KUSHTAGI KN-20-003-005-007/25
(JAGIRGUDADUR) 		1520003037NRG24300620230826657 30/06/2023 BASAVVA 1520003037WL008442 BASAVVA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430657 MRS BASAVVA ANANDAPPA VALIKAR ()
30 KUSHTAGI KN-20-003-005-007/25
(JAGIRGUDADUR) 		1520003037NRG24300620230826655 30/06/2023 kalakappa neelappa walikar 1520003037WL008442 kalakappa neelappa walikar 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430674 MR KALAKAPPA NEELAPPA VALIKAR ()
31 KUSHTAGI KN-20-003-005-007/25
(JAGIRGUDADUR) 		1520003037NRG24300620230826656 30/06/2023 YAMANURAPPA 1520003037WL008442 YAMANURAPPA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430668 MRS DEVAKEVVA VALIKAR WALIKAR ()
32 KUSHTAGI KN-20-003-005-007/26-A
(JAGIRGUDADUR) 		1520003037NRG24300620230826659 30/06/2023 CHANNAVVA 1520003037WL008442 CHANNAVVA 00415 SBIN0020219 1500 1500 Processed 13/07/2023 3375430699 MR CHANNAVVA HANAMAPPA MURADI ()
33 KUSHTAGI KN-20-003-005-007/28
(JAGIRGUDADUR) 		1520003037NRG24300620230826665 30/06/2023 MALLAPPA 1520003037WL008442 MALLAPPA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430683 MR MALLAPPA KUMBAR ()
34 KUSHTAGI KN-20-003-005-007/28
(JAGIRGUDADUR) 		1520003037NRG24300620230826666 30/06/2023 YALLAVVA 1520003037WL008442 YALLAVVA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430621 MRS YALLAVVA KUMBAR ()
35 KUSHTAGI KN-20-003-005-007/29
(JAGIRGUDADUR) 		1520003037NRG24300620230826672 30/06/2023 Dharmanna 1520003037WL008442 Dharmanna 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430667 MR DHARMAPPA BHEEMAPPA ITAGI ()
36 KUSHTAGI KN-20-003-005-007/35
(JAGIRGUDADUR) 		1520003037NRG24300620230826692 30/06/2023 yamanavva nilappa 1520003037WL008442 yamanavva nilappa 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430664 MRS YAMANAMMA YAMANAMMA ()
37 KUSHTAGI KN-20-003-005-007/38
(JAGIRGUDADUR) 		1520003037NRG24300620230826693 30/06/2023 DEVAKKA 1520003037WL008442 DEVAKKA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430663 MRS DEVAKKA ()
38 KUSHTAGI KN-20-003-005-007/41
(JAGIRGUDADUR) 		1520003037NRG24300620230826700 30/06/2023 MAINUDDIN FEERASAB KADEMANI 1520003037WL008442 MAINUDDIN FEERASAB KADEMANI 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430676 MR MAINUDDIN PIRASAB KADEMANI ()
39 KUSHTAGI KN-20-003-005-007/41
(JAGIRGUDADUR) 		1520003037NRG24300620230826702 30/06/2023 ramajam 1520003037WL008442 ramajam 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430691 MISS RAMJANBEGUM MAINUDDIN KADEMANI ()
40 KUSHTAGI KN-20-003-005-007/441
(JAGIRGUDADUR) 		1520003037NRG24300620230826716 30/06/2023 HANAMAPPA GOUDRA 1520003037WL008442 HANAMAPPA GOUDRA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430659 MR HANAMAPPA GOUDRA ()
41 KUSHTAGI KN-20-003-005-007/442
(JAGIRGUDADUR) 		1520003037NRG24300620230826719 30/06/2023 basappa 1520003037WL008442 basappa 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430658 MR BASAPPA ()
42 KUSHTAGI KN-20-003-005-007/445
(JAGIRGUDADUR) 		1520003037NRG24300620230826721 30/06/2023 SHAKUNTHALA 1520003037WL008442 SHAKUNTHALA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430702 MRS SHAKUNTALA SHAKUNTALA ()
43 KUSHTAGI KN-20-003-005-007/455
(JAGIRGUDADUR) 		1520003037NRG24300620230826733 30/06/2023 BHIMANAGOUD GOUDRA 1520003037WL008442 BHIMANAGOUD GOUDRA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430684 MR BHEEMANAGOUD GOUDR ()
44 KUSHTAGI KN-20-003-005-007/46
(JAGIRGUDADUR) 		1520003037NRG24300620230826739 30/06/2023 Davalsab 1520003037WL008442 Davalsab 00415 SBIN0020219 2100 2100 Processed 13/07/2023 3375430692 MR DAVALSAB KHAJASAB MADNAL ()
45 KUSHTAGI KN-20-003-005-007/46
(JAGIRGUDADUR) 		1520003037NRG24300620230826738 30/06/2023 Jubedhabegam 1520003037WL008442 Jubedhabegam 00415 SBIN0020219 1800 1800 Processed 13/07/2023 3375430656 MRS JUBEDABEGAM JUBEDABEGAM ()
46 KUSHTAGI KN-20-003-005-007/463
(JAGIRGUDADUR) 		1520003037NRG24300620230826743 30/06/2023 MALLAVVA 1520003037WL008442 MALLAVVA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430655 MRS MALLAVVA SANTOSH VALIKAR ()
47 KUSHTAGI KN-20-003-005-007/466
(JAGIRGUDADUR) 		1520003037NRG24300620230826747 30/06/2023 SHARANAMMA 1520003037WL008442 SHARANAMMA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430666 MRS SHARANAVVA ()
48 KUSHTAGI KN-20-003-005-007/5
(JAGIRGUDADUR) 		1520003037NRG24300620230826750 30/06/2023 PARASANAGOUDA 1520003037WL008442 PARASANAGOUDA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430673 MR PARASANAGOUDA HANAMAGOUDA GOUDR ()
49 KUSHTAGI KN-20-003-005-007/56
(JAGIRGUDADUR) 		1520003037NRG24300620230826754 30/06/2023 HANAMAGOUDA 1520003037WL008442 HANAMAGOUDA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430698 MR HANAMAGOUD VASANAGOUD GOUDR ()
50 KUSHTAGI KN-20-003-005-007/56
(JAGIRGUDADUR) 		1520003037NRG24300620230826755 30/06/2023 Mahadevi Hanamagoud 1520003037WL008442 Mahadevi Hanamagoud 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430672 MR MAHADEVI HANUMAGOUDA GOUDR ()
51 KUSHTAGI KN-20-003-005-007/58
(JAGIRGUDADUR) 		1520003037NRG24300620230826760 30/06/2023 LALITHA 1520003037WL008442 LALITHA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430695 MISS KAVERI SHANKRAPPA DYAVANNAVAR ()
52 KUSHTAGI KN-20-003-005-007/59
(JAGIRGUDADUR) 		1520003037NRG24300620230826762 30/06/2023 Timmanagoud Vasanagoud Goudra 1520003037WL008442 Timmanagoud Vasanagoud Goudra 00415 SBIN0020219 2100 2100 Processed 13/07/2023 3375430679 MR TIMMANAGOUD VASANAGOUD GOUDR ()
53 KUSHTAGI KN-20-003-005-007/6
(JAGIRGUDADUR) 		1520003037NRG24300620230826763 30/06/2023 SHARANAVVA 1520003037WL008442 SHARANAVVA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430690 MRS SHARANAVVA HANAMAPPA WALIKAR ()
54 KUSHTAGI KN-20-003-005-007/61
(JAGIRGUDADUR) 		1520003037NRG24300620230826766 30/06/2023 RUDRAVVA 1520003037WL008442 RUDRAVVA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430677 MRS RUDRAVVA ()
55 KUSHTAGI KN-20-003-005-007/68
(JAGIRGUDADUR) 		1520003037NRG24300620230826771 30/06/2023 Shivavva 1520003037WL008442 Shivavva 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430661 MRS SHIVAVVA HANAMAPPA ITAGI ()
56 KUSHTAGI KN-20-003-005-007/7
(JAGIRGUDADUR) 		1520003037NRG24300620230826774 30/06/2023 Rudrappa 1520003037WL008442 Rudrappa 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430687 MR RUDRAPPA ()
57 KUSHTAGI KN-20-003-005-007/7
(JAGIRGUDADUR) 		1520003037NRG24300620230826772 30/06/2023 YALLAPPA 1520003037WL008442 YALLAPPA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430681 MR YALLAPPA SAKRAPPA MURADI ()
58 KUSHTAGI KN-20-003-005-007/92
(JAGIRGUDADUR) 		1520003037NRG24300620230826784 30/06/2023 HULLANAGOUDA 1520003037WL008442 HULLANAGOUDA 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430675 MR HULLANAGOUDA VASANAGOUDA GOUDR ()
59 KUSHTAGI KN-20-003-006-001/100
(YARAGERA) 		1520003037NRG24300620230826556 30/06/2023 POMAPPA 1520003037WL008441 POMAPPA 00415 SBIN0020219 4200 4200 Processed 13/07/2023 3375430685 MR PUMAPPA DEVAPPA KAMATAR ()
60 KUSHTAGI KN-20-003-006-001/1069
(YARAGERA) 		1520003037NRG24300620230826787 30/06/2023 Kemavva 1520003037WL008442 Kemavva 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430617 MRS KEMAVVA KEMAVVA ()
61 KUSHTAGI KN-20-003-006-001/1069
(YARAGERA) 		1520003037NRG24300620230826786 30/06/2023 Somappa 1520003037WL008442 Somappa 00415 SBIN0020219 2400 2400 Processed 13/07/2023 3375430689 MR SEMAPPA ()
62 KUSHTAGI KN-20-003-006-001/1513
(YARAGERA) 		1520003037NRG24300620230826568 30/06/2023 LAKSHMAVVA 1520003037WL008441 LAKSHMAVVA 00415 SBIN0020219 4200 4200 Processed 13/07/2023 3375430620 MRS LAKSHMAVVA KARABARI ()
63 KUSHTAGI KN-20-003-006-001/487
(YARAGERA) 		1520003037NRG24300620230826584 30/06/2023 Anasavva 1520003037WL008441 Anasavva 00415 SBIN0020219 4200 4200 Processed 13/07/2023 3375430619 MS ANASAVVA ()
SubTotal 136800 136800
64 KUSHTAGI KN-20-003-005-007/24
(JAGIRGUDADUR) 		1520003037NRG24300620230826650 30/06/2023 DYAMAVVA 1520003037WL008442 DYAMAVVA 00415 SBIN0020789 2400 2400 Processed 13/07/2023 3375430694 MR DYAMAVVA NAGUR ()
SubTotal 2400 2400
65 KUSHTAGI KN-20-003-005-007/240-A
(JAGIRGUDADUR) 		1520003037NRG24300620230826652 30/06/2023 Afrin 1520003037WL008442 Afrin 00652 PKGB0010626 2400 2400 Processed 13/07/2023 3375430628 Afrin ()
SubTotal 2400 2400
66 KUSHTAGI KN-20-003-005-006/140
(JAGIRGUDADUR) 		1520003037NRG24300620230826552 30/06/2023 KRISHNAPPA 1520003037WL008441 KRISHNAPPA 00652 PKGB0010715 4200 4200 Rejected 13/07/2023 3375430642 No Such Account
67 KUSHTAGI KN-20-003-005-007/458
(JAGIRGUDADUR) 		1520003037NRG24300620230826735 30/06/2023 AVVAKKA 1520003037WL008442 AVVAKKA 00652 PKGB0010715 2400 2400 Rejected 13/07/2023 3375430643 No Such Account
SubTotal 6600 6600
68 KUSHTAGI KN-20-003-005-007/201
(JAGIRGUDADUR) 		1520003037NRG24300620230826637 30/06/2023 Saranavva 1520003037WL008442 Saranavva 00652 PKGB0010900 2400 2400 Processed 13/07/2023 3375430644 Saranavva ()
SubTotal 2400 2400
69 KUSHTAGI KN-20-003-005-006/1149
(JAGIRGUDADUR) 		1520003037NRG24300620230826592 30/06/2023 UAMESH CHANNAPPA BALAKUNDI 1520003037WL008442 UAMESH CHANNAPPA BALAKUNDI 00652 PKGB0010903 2400 2400 Processed 13/07/2023 3375430626 UAMESH CHANNAPPA BALAKUNDI ()
70 KUSHTAGI KN-20-003-005-006/139
(JAGIRGUDADUR) 		1520003037NRG24300620230826593 30/06/2023 NEELAVVA NINGAPPA 1520003037WL008442 NEELAVVA NINGAPPA 00652 PKGB0010903 2400 2400 Processed 13/07/2023 3375430625 NEELAVVA NINGAPPA ()
71 KUSHTAGI KN-20-003-005-006/140
(JAGIRGUDADUR) 		1520003037NRG24300620230826553 30/06/2023 Duragavva krishnappa 1520003037WL008441 Duragavva krishnappa 00652 PKGB0010903 4200 4200 Processed 13/07/2023 3375430645 Duragavva krishnappa ()
72 KUSHTAGI KN-20-003-005-007/197
(JAGIRGUDADUR) 		1520003037NRG24300620230826628 30/06/2023 PAVADEPPA 1520003037WL008442 PAVADEPPA 00652 PKGB0010903 2400 2400 Processed 13/07/2023 3375430646 PAVADEPPA ()
73 KUSHTAGI KN-20-003-005-007/197
(JAGIRGUDADUR) 		1520003037NRG24300620230826629 30/06/2023 SUSHILA 1520003037WL008442 SUSHILA 00652 PKGB0010903 2400 2400 Processed 13/07/2023 3375430648 SUSHILA ()
74 KUSHTAGI KN-20-003-005-007/30
(JAGIRGUDADUR) 		1520003037NRG24300620230826678 30/06/2023 LAXMAVVA 1520003037WL008442 LAXMAVVA 00652 PKGB0010903 2400 2400 Processed 13/07/2023 3375430647 LAXMAVVA ()
75 KUSHTAGI KN-20-003-005-007/41
(JAGIRGUDADUR) 		1520003037NRG24300620230826701 30/06/2023 PATIMA 1520003037WL008442 PATIMA 00652 PKGB0010903 2400 2400 Processed 13/07/2023 3375430627 PATIMA ()
SubTotal 18600 18600
76 KUSHTAGI KN-20-003-005-007/196
(JAGIRGUDADUR) 		1520003037NRG24300620230826627 30/06/2023 RATNAVVA KALAKAPPA 1520003037WL008442 RATNAVVA KALAKAPPA 00666 IDFB0080353 2400 2400 Processed 13/07/2023 3375430638 RATNAVVA KALAKAPPA ()
77 KUSHTAGI KN-20-003-005-007/5
(JAGIRGUDADUR) 		1520003037NRG24300620230826751 30/06/2023 PUSHPA 1520003037WL008442 PUSHPA 00666 IDFB0080353 2400 2400 Processed 13/07/2023 3375430637 PUSHPA ()
SubTotal 4800 4800
78 KUSHTAGI KN-20-003-005-007/10
(JAGIRGUDADUR) 		1520003037NRG24300620230826598 30/06/2023 kasturevva 1520003037WL008442 kasturevva 00691 IPOS0000001 2400 2400 Processed 13/07/2023 3375430631 kasturevva ()
79 KUSHTAGI KN-20-003-005-007/2
(JAGIRGUDADUR) 		1520003037NRG24300620230826633 30/06/2023 KRISHNAPPA HANAMAGOUD 1520003037WL008442 KRISHNAPPA HANAMAGOUD 00691 IPOS0000001 2400 2400 Processed 13/07/2023 3375430632 KRISHNAPPA HANAMAGOUD ()
80 KUSHTAGI KN-20-003-005-007/248-A
(JAGIRGUDADUR) 		1520003037NRG24300620230826653 30/06/2023 Shidanagouda 1520003037WL008442 Shidanagouda 00691 IPOS0000001 2400 2400 Processed 13/07/2023 3375430629 Shidanagouda ()
81 KUSHTAGI KN-20-003-005-007/28
(JAGIRGUDADUR) 		1520003037NRG24300620230826667 30/06/2023 jagadish 1520003037WL008442 jagadish 00691 IPOS0000001 2400 2400 Processed 13/07/2023 3375430633 jagadish ()
82 KUSHTAGI KN-20-003-005-007/290-C
(JAGIRGUDADUR) 		1520003037NRG24300620230826674 30/06/2023 Vijay Walikar 1520003037WL008442 Vijay Walikar 00691 IPOS0000001 900 900 Processed 13/07/2023 3375430640 Vijay Walikar ()
83 KUSHTAGI KN-20-003-005-007/39
(JAGIRGUDADUR) 		1520003037NRG24300620230826696 30/06/2023 parvatevva vasangoud 1520003037WL008442 parvatevva vasangoud 00691 IPOS0000001 2400 2400 Processed 13/07/2023 3375430641 parvatevva vasangoud ()
84 KUSHTAGI KN-20-003-005-007/440
(JAGIRGUDADUR) 		1520003037NRG24300620230826715 30/06/2023 PHAKIRAGOUDA 1520003037WL008442 PHAKIRAGOUDA 00691 IPOS0000001 2400 2400 Processed 13/07/2023 3375430634 PHAKIRAGOUDA ()
85 KUSHTAGI KN-20-003-005-007/455
(JAGIRGUDADUR) 		1520003037NRG24300620230826732 30/06/2023 SHANTAVVA 1520003037WL008442 SHANTAVVA 00691 IPOS0000001 2400 2400 Processed 13/07/2023 3375430630 SHANTAVVA ()
86 KUSHTAGI KN-20-003-005-007/92
(JAGIRGUDADUR) 		1520003037NRG24300620230826785 30/06/2023 RENAVVA 1520003037WL008442 RENAVVA 00691 IPOS0000001 2400 2400 Processed 13/07/2023 3375430635 RENAVVA ()
SubTotal 20100 20100
Total 214800 214800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_300623FTO_220205 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 4200
2 KUSHTAGI KN1520003037_300623FTO_220205 State Bank of India SBIN0004277 KOPPAL 7200
3 KUSHTAGI KN1520003037_300623FTO_220205 State Bank of India SBIN0011275 GAJENDRAGAD 7200
4 KUSHTAGI KN1520003037_300623FTO_220205 State Bank of India SBIN0017863 Kushtagi 2100
5 KUSHTAGI KN1520003037_300623FTO_220205 State Bank of India SBIN0020219 HANAMSAGAR 136800
6 KUSHTAGI KN1520003037_300623FTO_220205 State Bank of India SBIN0020789 GAJENDRAGAD 2400
7 KUSHTAGI KN1520003037_300623FTO_220205 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 2400
8 KUSHTAGI KN1520003037_300623FTO_220205 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6600
9 KUSHTAGI KN1520003037_300623FTO_220205 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2400
10 KUSHTAGI KN1520003037_300623FTO_220205 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 18600
11 KUSHTAGI KN1520003037_300623FTO_220205 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4800
12 KUSHTAGI KN1520003037_300623FTO_220205 India Post Payments Bank IPOS0000001 KOPPAL 20100

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