Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_140723APB_FTO_257549
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-20-003-018-006/276
(BIJAKAL) 		1520003018NRG24130720230932137 14/07/2023 Husenasab 1520003018WL009854 Husenasab 00078 CNRB0006188 1680 1680 Processed 20/07/2023 3601926108 HUSENASAB H VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KUSHTAGI KN-20-003-018-006/41
(BIJAKAL) 		1520003018NRG24130720230932188 14/07/2023 Nagaraj 1520003018WL009854 Nagaraj 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3601926105 NAGARAJ CANARA BANK(508532)
3 KUSHTAGI KN-20-003-018-006/82
(BIJAKAL) 		1520003018NRG24130720230932242 14/07/2023 MALLAMMA 1520003018WL009854 MALLAMMA 00078 CNRB0006188 1960 1960 Processed 20/07/2023 3601926103 MALLAMMA S KAMATAR CANARA BANK(508532)
SubTotal 5600 5600
4 KUSHTAGI KN-20-003-018-006/123
(BIJAKAL) 		1520003018NRG24130720230932086 14/07/2023 Rajeswari 1520003018WL009854 Rajeswari 00078 CNRB0010427 1960 1960 Processed 20/07/2023 3601926015 RAJESHWARI KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
5 KUSHTAGI KN-20-003-018-006/102
(BIJAKAL) 		1520003018NRG24130720230932069 14/07/2023 shivamma 1520003018WL009854 shivamma 00078 CNRB0011811 1960 1960 Processed 20/07/2023 3601926102 SHIVAMMA YAMANOORAPPA VALMIKI IDFC BANK LIMITED(608117)
6 KUSHTAGI KN-20-003-018-006/4
(BIJAKAL) 		1520003018NRG24130720230932183 14/07/2023 Timamma 1520003018WL009854 Timamma 00078 CNRB0011811 1960 1960 Processed 20/07/2023 3601926101 THIMAMMA MUDIYAPPA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 3920 3920
7 KUSHTAGI KN-20-003-018-006/20
(BIJAKAL) 		1520003018NRG24130720230932118 14/07/2023 Chandappa 1520003018WL009854 Chandappa 00225 KARB0000823 1960 1960 Processed 20/07/2023 3601926119 Chandappa CANARA BANK(508532)
8 KUSHTAGI KN-20-003-018-006/21
(BIJAKAL) 		1520003018NRG24130720230932120 14/07/2023 Basavaraj 1520003018WL009854 Basavaraj 00225 KARB0000823 1960 1960 Processed 20/07/2023 3601926120 BASAVARAJ HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-018-006/320
(BIJAKAL) 		1520003018NRG24130720230932167 14/07/2023 Nagamma 1520003018WL009854 Nagamma 00225 KARB0000823 1960 1960 Processed 20/07/2023 3601926118 NAGAMMA MANUNATH BYALIHAL UNION BANK OF INDIA(508500)
SubTotal 5880 5880
10 KUSHTAGI KN-20-003-018-006/126
(BIJAKAL) 		1520003018NRG24130720230932090 14/07/2023 beemappa 1520003018WL009854 beemappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601926110 MR BHIMAPPA MADIWALAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-018-006/18
(BIJAKAL) 		1520003018NRG24130720230932112 14/07/2023 DURAGAMMA 1520003018WL009854 DURAGAMMA 00415 SBIN0017863 1960 1960 Rejected 20/07/2023 3601926116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KUSHTAGI KN-20-003-018-006/20
(BIJAKAL) 		1520003018NRG24130720230932117 14/07/2023 Hanamanth 1520003018WL009854 Hanamanth 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601926113 MR HANUMANTH BASAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-006/23
(BIJAKAL) 		1520003018NRG24130720230932123 14/07/2023 NEERUPADEPPA 1520003018WL009854 NEERUPADEPPA 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601926109 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-018-006/34
(BIJAKAL) 		1520003018NRG24130720230932177 14/07/2023 BASAMMA 1520003018WL009854 BASAMMA 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601926115 BASAMMA LAXMANA VALMIKI UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-018-006/41
(BIJAKAL) 		1520003018NRG24130720230932187 14/07/2023 Manjula 1520003018WL009854 Manjula 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601926112 MISS MANJULA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-006/711
(BIJAKAL) 		1520003018NRG24130720230932223 14/07/2023 Hanamanthappa 1520003018WL009854 Hanamanthappa 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601926117 MASTER HANAMANTAPPA V MADIVALAR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-006/83
(BIJAKAL) 		1520003018NRG24130720230932245 14/07/2023 CHENNAPPA 1520003018WL009854 CHENNAPPA 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601926106 MR SHEKHARAPPA CHANNAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-006/93
(BIJAKAL) 		1520003018NRG24130720230932262 14/07/2023 CHANDABI 1520003018WL009854 CHANDABI 00415 SBIN0017863 1960 1960 Processed 20/07/2023 3601926114 MRS CHANDA BI HUSEN SAB STATE BANK OF INDIA(508548)
SubTotal 17640 17640
19 KUSHTAGI KN-20-003-018-006/111
(BIJAKAL) 		1520003018NRG24130720230932081 14/07/2023 Bheemann 1520003018WL009854 Bheemann 00415 SBIN0020210 1960 1960 Processed 20/07/2023 3601926111 BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-018-006/133
(BIJAKAL) 		1520003018NRG24130720230932099 14/07/2023 doddabasayya 1520003018WL009854 doddabasayya 00415 SBIN0020210 1960 1960 Processed 20/07/2023 3601926107 MR DODDABASAYYA NINGANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 3920 3920
21 KUSHTAGI KN-20-003-018-006/17
(BIJAKAL) 		1520003018NRG24130720230932107 14/07/2023 ranthamma 1520003018WL009854 ranthamma 00434 SYNB0001811 1960 1960 Processed 20/07/2023 3601926104 RATNAMMA MADIVALA MADIVALA CANARA BANK(508532)
SubTotal 1960 1960
22 KUSHTAGI KN-20-003-018-006/314
(BIJAKAL) 		1520003018NRG24130720230932160 14/07/2023 Amaramma 1520003018WL009854 Amaramma 00522 CNRB000PGB1 1960 1960 Processed 20/07/2023 3601926043 AMARAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
23 KUSHTAGI KN-20-003-018-006/56
(BIJAKAL) 		1520003018NRG24130720230932204 14/07/2023 sharanamma shavalingappa 1520003018WL009854 sharanamma shavalingappa 00652 PKGB0010600 1960 1960 Processed 20/07/2023 3601926018 SHARANAMMA MADIVALAR IDFC BANK LIMITED(608117)
SubTotal 1960 1960
24 KUSHTAGI KN-20-003-018-006/126
(BIJAKAL) 		1520003018NRG24130720230932091 14/07/2023 doddappa 1520003018WL009854 doddappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926033 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-006/127
(BIJAKAL) 		1520003018NRG24130720230932093 14/07/2023 Sangamma 1520003018WL009854 Sangamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926039 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-006/129
(BIJAKAL) 		1520003018NRG24130720230932094 14/07/2023 sanganabasamma 1520003018WL009854 sanganabasamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926045 SANGANABASAMMA RAMAPPA MADIVAL UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-018-006/131
(BIJAKAL) 		1520003018NRG24130720230932097 14/07/2023 Eranna 1520003018WL009854 Eranna 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926058 IRANN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-018-006/131
(BIJAKAL) 		1520003018NRG24130720230932096 14/07/2023 sangamma 1520003018WL009854 sangamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926046 SANGAMMA SANGANBASAYYA JAKKALI UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-018-006/133
(BIJAKAL) 		1520003018NRG24130720230932098 14/07/2023 neelamma 1520003018WL009854 neelamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926023 NEELAMMA MALIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-006/134
(BIJAKAL) 		1520003018NRG24130720230932101 14/07/2023 Netra 1520003018WL009854 Netra 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926066 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-006/195
(BIJAKAL) 		1520003018NRG24130720230932114 14/07/2023 Rekha 1520003018WL009854 Rekha 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926064 REKHA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-006/21
(BIJAKAL) 		1520003018NRG24130720230932119 14/07/2023 Doddamma 1520003018WL009854 Doddamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926038 DODDAMMA GURUSIDDAYYA HIREMATH UNION BANK OF INDIA(508500)
33 KUSHTAGI KN-20-003-018-006/22
(BIJAKAL) 		1520003018NRG24130720230932122 14/07/2023 Sharanappa 1520003018WL009854 Sharanappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926040 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-006/231
(BIJAKAL) 		1520003018NRG24130720230932125 14/07/2023 Kalakappa 1520003018WL009854 Kalakappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926054 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-006/273
(BIJAKAL) 		1520003018NRG24130720230932136 14/07/2023 Andamma 1520003018WL009854 Andamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926055 ANDAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KUSHTAGI KN-20-003-018-006/290
(BIJAKAL) 		1520003018NRG24130720230932145 14/07/2023 Akkamma 1520003018WL009854 Akkamma 00652 PKGB0010645 1400 1400 Processed 20/07/2023 3601926050 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-006/290
(BIJAKAL) 		1520003018NRG24130720230932143 14/07/2023 sharanayya 1520003018WL009854 sharanayya 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926020 SHARANAYYA JAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-006/294
(BIJAKAL) 		1520003018NRG24130720230932150 14/07/2023 rajeshwri 1520003018WL009854 rajeshwri 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926031 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-006/295
(BIJAKAL) 		1520003018NRG24130720230932151 14/07/2023 MALLAVVA 1520003018WL009854 MALLAVVA 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926030 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-006/304
(BIJAKAL) 		1520003018NRG24130720230932155 14/07/2023 Sharanavva 1520003018WL009854 Sharanavva 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926027 SHARANAVVA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-006/319
(BIJAKAL) 		1520003018NRG24130720230932163 14/07/2023 maruti 1520003018WL009854 maruti 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926051 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-006/321
(BIJAKAL) 		1520003018NRG24130720230932168 14/07/2023 ningappa 1520003018WL009854 ningappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926052 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-006/321
(BIJAKAL) 		1520003018NRG24130720230932169 14/07/2023 Rekha 1520003018WL009854 Rekha 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926059 REKHA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-006/323
(BIJAKAL) 		1520003018NRG24130720230932171 14/07/2023 BHimappa 1520003018WL009854 BHimappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926036 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-006/324
(BIJAKAL) 		1520003018NRG24130720230932173 14/07/2023 Bannappa 1520003018WL009854 Bannappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926029 BANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-006/324
(BIJAKAL) 		1520003018NRG24130720230932172 14/07/2023 Nagamma 1520003018WL009854 Nagamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926037 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-006/333
(BIJAKAL) 		1520003018NRG24130720230932174 14/07/2023 beemappa 1520003018WL009854 beemappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926032 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-006/334
(BIJAKAL) 		1520003018NRG24130720230932175 14/07/2023 kanakaray 1520003018WL009854 kanakaray 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926044 KANAKARAYA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-006/334
(BIJAKAL) 		1520003018NRG24130720230932176 14/07/2023 muttappa 1520003018WL009854 muttappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926048 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-006/348
(BIJAKAL) 		1520003018NRG24130720230932178 14/07/2023 manjuntha 1520003018WL009854 manjuntha 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926041 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-006/45
(BIJAKAL) 		1520003018NRG24130720230932191 14/07/2023 sharadamma 1520003018WL009854 sharadamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926021 SHARADAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-006/50
(BIJAKAL) 		1520003018NRG24130720230932200 14/07/2023 Fakiramma 1520003018WL009854 Fakiramma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926028 PHAKIRAMMA YAMANURAPPA MADIWALAR UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-018-006/56
(BIJAKAL) 		1520003018NRG24130720230932203 14/07/2023 shavalingappa 1520003018WL009854 shavalingappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926034 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-006/57
(BIJAKAL) 		1520003018NRG24130720230932206 14/07/2023 Dodda Basamma 1520003018WL009854 Dodda Basamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926035 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-006/57
(BIJAKAL) 		1520003018NRG24130720230932205 14/07/2023 MALLAPPA 1520003018WL009854 MALLAPPA 00652 PKGB0010645 1120 1120 Processed 20/07/2023 3601926047 Mallappa . IDFC BANK LIMITED(608117)
56 KUSHTAGI KN-20-003-018-006/63
(BIJAKAL) 		1520003018NRG24130720230932211 14/07/2023 GURAPPA 1520003018WL009854 GURAPPA 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926022 GURAPPA.HADPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KUSHTAGI KN-20-003-018-006/69
(BIJAKAL) 		1520003018NRG24130720230932217 14/07/2023 Balamma 1520003018WL009854 Balamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926061 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-006/705
(BIJAKAL) 		1520003018NRG24130720230932220 14/07/2023 Doddabasappa 1520003018WL009854 Doddabasappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926060 DODDABASAVA SANGAPPA KAMATAR GENERAL POST OFFICE(607245)
59 KUSHTAGI KN-20-003-018-006/71
(BIJAKAL) 		1520003018NRG24130720230932221 14/07/2023 TEEPPANNA VIRAPPA 1520003018WL009854 TEEPPANNA VIRAPPA 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926024 SHIVAMMA THIMMANNA MADIVALAR UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-018-006/710
(BIJAKAL) 		1520003018NRG24130720230932222 14/07/2023 sunitha 1520003018WL009854 sunitha 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926063 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-006/711
(BIJAKAL) 		1520003018NRG24130720230932224 14/07/2023 bhagyshri 1520003018WL009854 bhagyshri 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926017 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-006/712
(BIJAKAL) 		1520003018NRG24130720230932225 14/07/2023 rathnamma 1520003018WL009854 rathnamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926062 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-006/713
(BIJAKAL) 		1520003018NRG24130720230932226 14/07/2023 sangamma 1520003018WL009854 sangamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926057 Sangamma . IDFC BANK LIMITED(608117)
64 KUSHTAGI KN-20-003-018-006/715
(BIJAKAL) 		1520003018NRG24130720230932228 14/07/2023 hulegemma 1520003018WL009854 hulegemma 00652 PKGB0010645 1680 1680 Processed 20/07/2023 3601926026 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-018-006/715
(BIJAKAL) 		1520003018NRG24130720230932227 14/07/2023 yamanurappa 1520003018WL009854 yamanurappa 00652 PKGB0010645 1680 1680 Processed 20/07/2023 3601926025 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-006/716
(BIJAKAL) 		1520003018NRG24130720230932230 14/07/2023 Bebijan 1520003018WL009854 Bebijan 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926049 B B JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-006/80
(BIJAKAL) 		1520003018NRG24130720230932241 14/07/2023 Shashikala 1520003018WL009854 Shashikala 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926042 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-006/88
(BIJAKAL) 		1520003018NRG24130720230932252 14/07/2023 ERAMMA 1520003018WL009854 ERAMMA 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926019 ERAMMA MADIVALAR IDFC BANK LIMITED(608117)
69 KUSHTAGI KN-20-003-018-006/914
(BIJAKAL) 		1520003018NRG24130720230932259 14/07/2023 Nagamma 1520003018WL009854 Nagamma 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926067 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-006/914
(BIJAKAL) 		1520003018NRG24130720230932260 14/07/2023 Sharanabasappa 1520003018WL009854 Sharanabasappa 00652 PKGB0010645 1960 1960 Processed 20/07/2023 3601926068 SHARANABASAPPA DODDAPPA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 90160 90160
71 KUSHTAGI KN-20-003-018-006/102
(BIJAKAL) 		1520003018NRG24130720230932070 14/07/2023 Manjunath 1520003018WL009854 Manjunath 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926065 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-018-006/102
(BIJAKAL) 		1520003018NRG24130720230932068 14/07/2023 YAMANURAPPA 1520003018WL009854 YAMANURAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926091 YAMANOORAPPA BHEEMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-006/108
(BIJAKAL) 		1520003018NRG24130720230932073 14/07/2023 Sharanappa hanamappa 1520003018WL009854 Sharanappa hanamappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926100 MRS HANAMAVVA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-018-006/11
(BIJAKAL) 		1520003018NRG24130720230932075 14/07/2023 basappa 1520003018WL009854 basappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926087 BASAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-006/111
(BIJAKAL) 		1520003018NRG24130720230932080 14/07/2023 DRXAYANI 1520003018WL009854 DRXAYANI 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926089 DRAKSHAYANI HUGAR W0 BASAVARAJ K HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-018-006/123
(BIJAKAL) 		1520003018NRG24130720230932087 14/07/2023 S Chandrashekhar 1520003018WL009854 S Chandrashekhar 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926092 MR CHANDRASHEKHAR S STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-018-006/15
(BIJAKAL) 		1520003018NRG24130720230932102 14/07/2023 rangappa 1520003018WL009854 rangappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926093 RANGAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-006/18
(BIJAKAL) 		1520003018NRG24130720230932111 14/07/2023 Basavaraj 1520003018WL009854 Basavaraj 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926071 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-006/18
(BIJAKAL) 		1520003018NRG24130720230932110 14/07/2023 PAKIRAPPA 1520003018WL009854 PAKIRAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926070 MR MANJUNATH STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-018-006/20
(BIJAKAL) 		1520003018NRG24130720230932115 14/07/2023 Basappa 1520003018WL009854 Basappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926081 BASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-006/24
(BIJAKAL) 		1520003018NRG24130720230932127 14/07/2023 MALLAPPA 1520003018WL009854 MALLAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926077 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-006/264
(BIJAKAL) 		1520003018NRG24130720230932133 14/07/2023 Hanamantha 1520003018WL009854 Hanamantha 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926096 HANAMAPPA SO RANGAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-006/264
(BIJAKAL) 		1520003018NRG24130720230932134 14/07/2023 Mariyamma 1520003018WL009854 Mariyamma 00652 PKGB0010715 840 840 Processed 20/07/2023 3601926094 MARIYAMMA WO HANMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-006/290
(BIJAKAL) 		1520003018NRG24130720230932144 14/07/2023 Vijayalaxmi 1520003018WL009854 Vijayalaxmi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926072 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-006/32
(BIJAKAL) 		1520003018NRG24130720230932165 14/07/2023 HUSENASAB SYMIDASAB 1520003018WL009854 HUSENASAB SYMIDASAB 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926079 HUSSAINSAB TENGUNTI S0 SHAMEED SAB R0 PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-006/36
(BIJAKAL) 		1520003018NRG24130720230932180 14/07/2023 MALLAYYA 1520003018WL009854 MALLAYYA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926078 MALLAYYA S0 SANGAYYA HIREMATH R0 K HOS PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-006/39
(BIJAKAL) 		1520003018NRG24130720230932181 14/07/2023 YAMANAPPA 1520003018WL009854 YAMANAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926090 YAMANAPPA S0 EARAPPA MADIVALAR K HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-006/41
(BIJAKAL) 		1520003018NRG24130720230932185 14/07/2023 doddapp 1520003018WL009854 doddapp 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926086 MR DODDAPPA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-018-006/42
(BIJAKAL) 		1520003018NRG24130720230932189 14/07/2023 DODDAPPA 1520003018WL009854 DODDAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926053 DODDAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-006/48
(BIJAKAL) 		1520003018NRG24130720230932196 14/07/2023 SANGANAGOUDA 1520003018WL009854 SANGANAGOUDA 00652 PKGB0010715 280 280 Processed 20/07/2023 3601926080 SANGANAGOUD P PATIL S0 SHANTAGOUDA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-006/49
(BIJAKAL) 		1520003018NRG24130720230932197 14/07/2023 Kallamma 1520003018WL009854 Kallamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926097 KALLAMMA WO DODDANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-006/50
(BIJAKAL) 		1520003018NRG24130720230932199 14/07/2023 YAMANURAPPA 1520003018WL009854 YAMANURAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926085 YAMANURAPPA CHHATRAPPA MADIVALAR UNION BANK OF INDIA(508500)
93 KUSHTAGI KN-20-003-018-006/65
(BIJAKAL) 		1520003018NRG24130720230932216 14/07/2023 SANGAYYA 1520003018WL009854 SANGAYYA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926083 SANGAYYA S0 RACHAYYA HIREMATH R0 K HOS PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-006/70
(BIJAKAL) 		1520003018NRG24130720230932218 14/07/2023 DODDAPPA 1520003018WL009854 DODDAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926084 DODDAPPA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-006/72
(BIJAKAL) 		1520003018NRG24130720230932231 14/07/2023 Veerabadrappa 1520003018WL009854 Veerabadrappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926074 VEERABHADRAPPA MADIVALAR S0 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-006/76
(BIJAKAL) 		1520003018NRG24130720230932234 14/07/2023 mallappa 1520003018WL009854 mallappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926098 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-018-006/76
(BIJAKAL) 		1520003018NRG24130720230932236 14/07/2023 Manjappa 1520003018WL009854 Manjappa 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926088 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-018-006/76
(BIJAKAL) 		1520003018NRG24130720230932235 14/07/2023 SHARAMMA 1520003018WL009854 SHARAMMA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926095 SHARANAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-018-006/86
(BIJAKAL) 		1520003018NRG24130720230932247 14/07/2023 abrayya basayya 1520003018WL009854 abrayya basayya 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926076 AMBRAYYA HIREMATH S0 BASAYYA R0 K HOSU PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-006/86
(BIJAKAL) 		1520003018NRG24130720230932248 14/07/2023 Kamalamma 1520003018WL009854 Kamalamma 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926073 KAMALAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-018-006/9
(BIJAKAL) 		1520003018NRG24130720230932253 14/07/2023 DODDAPPA 1520003018WL009854 DODDAPPA 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926082 DODDAPPA KANAKAPPA MADIVAL UNION BANK OF INDIA(508500)
102 KUSHTAGI KN-20-003-018-006/912
(BIJAKAL) 		1520003018NRG24130720230932257 14/07/2023 Jothi 1520003018WL009854 Jothi 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926099 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-006/93
(BIJAKAL) 		1520003018NRG24130720230932261 14/07/2023 husenasaba 1520003018WL009854 husenasaba 00652 PKGB0010715 1960 1960 Processed 20/07/2023 3601926075 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61880 61880
104 KUSHTAGI KN-20-003-018-006/45
(BIJAKAL) 		1520003018NRG24130720230932192 14/07/2023 sharamma 1520003018WL009854 sharamma 00652 PKGB0010973 1960 1960 Processed 20/07/2023 3601926056 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
105 KUSHTAGI KN-20-003-018-006/47
(BIJAKAL) 		1520003018NRG24130720230932195 14/07/2023 AMARAPPA 1520003018WL009854 AMARAPPA 00652 PKGB0010974 1960 1960 Processed 20/07/2023 3601926069 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
106 KUSHTAGI KN-20-003-018-006/195
(BIJAKAL) 		1520003018NRG24130720230932113 14/07/2023 Kanteppa 1520003018WL009854 Kanteppa 00666 IDFB0080353 1960 1960 Processed 20/07/2023 3601926016 KANTEPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
Total 202720 202720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_140723APB_FTO_257549 Canara Bank CNRB0006188 Kushtagi 5600
2 KUSHTAGI KN1520003018_140723APB_FTO_257549 Canara Bank CNRB0010427 VIJAYANAGAR BANGALORE 1960
3 KUSHTAGI KN1520003018_140723APB_FTO_257549 Canara Bank CNRB0011811 Kustagi 3920
4 KUSHTAGI KN1520003018_140723APB_FTO_257549 KARNATAKA BANK KARB0000823 Kushtagi 5880
5 KUSHTAGI KN1520003018_140723APB_FTO_257549 State Bank of India SBIN0017863 Kushtagi 17640
6 KUSHTAGI KN1520003018_140723APB_FTO_257549 State Bank of India SBIN0020210 KUSHTGI 3920
7 KUSHTAGI KN1520003018_140723APB_FTO_257549 Syndicate Bank SYNB0001811 KUSTAGI 1960
8 KUSHTAGI KN1520003018_140723APB_FTO_257549 Pragathi Gramin Bank CNRB000PGB1 Hiremannapur 1960
9 KUSHTAGI KN1520003018_140723APB_FTO_257549 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 1960
10 KUSHTAGI KN1520003018_140723APB_FTO_257549 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 90160
11 KUSHTAGI KN1520003018_140723APB_FTO_257549 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 61880
12 KUSHTAGI KN1520003018_140723APB_FTO_257549 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 1960
13 KUSHTAGI KN1520003018_140723APB_FTO_257549 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1960
14 KUSHTAGI KN1520003018_140723APB_FTO_257549 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960

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