Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:06 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_191023APB_FTO_469258
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-20-003-018-001/911
(BIJAKAL) 		1520003018NRG24191020231137973 19/10/2023 Huligemma 1520003018WL015960 Huligemma 00032 UTIB0001310 1960 1960 Processed 01/01/2024 8989146508 YALLAPPA AND HULIGAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-018-001/950
(BIJAKAL) 		1520003018NRG24191020231137979 19/10/2023 gururaj 1520003018WL015960 gururaj 00032 UTIB0001310 1400 1400 Processed 01/01/2024 8989146507 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3360 3360
3 KUSHTAGI KN-20-003-018-001/531
(BIJAKAL) 		1520003018NRG24191020231137934 19/10/2023 FAKIRAMMA 1520003018WL015960 FAKIRAMMA 00078 CNRB0006188 1680 1680 Processed 01/01/2024 8989146499 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-018-001/705
(BIJAKAL) 		1520003018NRG24191020231137951 19/10/2023 Fakirappa 1520003018WL015960 Fakirappa 00078 CNRB0006188 1960 1960 Processed 01/01/2024 8989146485 PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KUSHTAGI KN-20-003-018-001/705
(BIJAKAL) 		1520003018NRG24191020231137952 19/10/2023 Sangappa 1520003018WL015960 Sangappa 00078 CNRB0006188 1960 1960 Processed 01/01/2024 8989146487 SANGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KUSHTAGI KN-20-003-018-001/997
(BIJAKAL) 		1520003018NRG24191020231137983 19/10/2023 doddappa 1520003018WL015960 doddappa 00078 CNRB0006188 1680 1680 Processed 01/01/2024 8989146497 DODDAPPA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-018-001/997
(BIJAKAL) 		1520003018NRG24191020231137982 19/10/2023 siddappa 1520003018WL015960 siddappa 00078 CNRB0006188 1680 1680 Processed 01/01/2024 8989146498 SIDDAPPA TONASIHAL CANARA BANK(508532)
8 KUSHTAGI KN-20-003-018-001/998
(BIJAKAL) 		1520003018NRG24191020231137985 19/10/2023 gouamma 1520003018WL015960 gouamma 00078 CNRB0006188 1960 1960 Processed 01/01/2024 8989146500 GOURAMMA CANARA BANK(508532)
SubTotal 10920 10920
9 KUSHTAGI KN-20-003-018-001/556
(BIJAKAL) 		1520003018NRG24191020231137940 19/10/2023 Muttappa 1520003018WL015960 Muttappa 00078 CNRB0010864 1400 1400 Processed 01/01/2024 8989146408 MUTTAPPA RAMANNA TAKKALAKI CANARA BANK(508532)
SubTotal 1400 1400
10 KUSHTAGI KN-20-003-018-001/230
(BIJAKAL) 		1520003018NRG24191020231137915 19/10/2023 SURESHA 1520003018WL015960 SURESHA 00078 CNRB0011811 1960 1960 Processed 01/01/2024 8989146486 MR SURESH VIRAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
11 KUSHTAGI KN-20-003-018-001/1029
(BIJAKAL) 		1520003018NRG24191020231137876 19/10/2023 Irappa 1520003018WL015960 Irappa 00415 SBIN0017863 1680 1680 Processed 01/01/2024 8989146488 MR IRAPPA NANAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-001/1029
(BIJAKAL) 		1520003018NRG24191020231137875 19/10/2023 Kamalavva 1520003018WL015960 Kamalavva 00415 SBIN0017863 1400 1400 Processed 01/01/2024 8989146489 MRS KAMALAVVA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-001/1110
(BIJAKAL) 		1520003018NRG24191020231137881 19/10/2023 Mahantesh 1520003018WL015960 Mahantesh 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989146502 MR MAHANTHESH HANUMAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-001/1157
(BIJAKAL) 		1520003018NRG24191020231137888 19/10/2023 Manjunatha 1520003018WL015960 Manjunatha 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989146492 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-018-001/2
(BIJAKAL) 		1520003018NRG24191020231137909 19/10/2023 lachamappa 1520003018WL015960 lachamappa 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989146509 MR LACHAMAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-001/2
(BIJAKAL) 		1520003018NRG24191020231137910 19/10/2023 Renavva 1520003018WL015960 Renavva 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989146490 MRS RENUKA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-001/535
(BIJAKAL) 		1520003018NRG24191020231137936 19/10/2023 Puja 1520003018WL015960 Puja 00415 SBIN0017863 1400 1400 Processed 01/01/2024 8989146504 MISS POOJA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-001/535
(BIJAKAL) 		1520003018NRG24191020231137937 19/10/2023 Purnima 1520003018WL015960 Purnima 00415 SBIN0017863 1400 1400 Processed 01/01/2024 8989146506 MISS POORNIMA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-001/718
(BIJAKAL) 		1520003018NRG24191020231137955 19/10/2023 RAMAPPA 1520003018WL015960 RAMAPPA 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989146501 MR RAMAPPA G LAMANI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-001/911
(BIJAKAL) 		1520003018NRG24191020231137972 19/10/2023 yallappa 1520003018WL015960 yallappa 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989146503 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-018-001/912
(BIJAKAL) 		1520003018NRG24191020231137974 19/10/2023 devaraj 1520003018WL015960 devaraj 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989146491 MR DEVARAJA STATE BANK OF INDIA(508548)
SubTotal 19600 19600
22 KUSHTAGI KN-20-003-018-001/148
(BIJAKAL) 		1520003018NRG24191020231137897 19/10/2023 KALAKAPPA 1520003018WL015960 KALAKAPPA 00415 SBIN0020210 1680 1680 Processed 01/01/2024 8989146493 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
23 KUSHTAGI KN-20-003-018-001/275
(BIJAKAL) 		1520003018NRG24191020231137922 19/10/2023 SHIVAPPA 1520003018WL015960 SHIVAPPA 00415 SBIN0040754 1680 1680 Processed 01/01/2024 8989146505 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
24 KUSHTAGI KN-20-003-018-001/1155
(BIJAKAL) 		1520003018NRG24191020231137887 19/10/2023 bhemanagoud 1520003018WL015960 bhemanagoud 00468 UBIN0917559 1680 1680 Processed 01/01/2024 8989146494 BHEEMANNAGAWDA BUDUR PUNJAB NATIONAL BANK(508568)
25 KUSHTAGI KN-20-003-018-001/1159
(BIJAKAL) 		1520003018NRG24191020231137891 19/10/2023 vital 1520003018WL015960 vital 00468 UBIN0917559 1960 1960 Processed 01/01/2024 8989146484 VITHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-001/272
(BIJAKAL) 		1520003018NRG24191020231137921 19/10/2023 Neelamma 1520003018WL015960 Neelamma 00468 UBIN0917559 1680 1680 Processed 01/01/2024 8989146496 NEELAMMA MALI PATIL UNION BANK OF INDIA(508500)
27 KUSHTAGI KN-20-003-018-001/950
(BIJAKAL) 		1520003018NRG24191020231137978 19/10/2023 neelamma 1520003018WL015960 neelamma 00468 UBIN0917559 1680 1680 Processed 01/01/2024 8989146495 GURURAJ G MALIPATIL AXIS BANK(607153)
SubTotal 7000 7000
28 KUSHTAGI KN-20-003-018-001/1012
(BIJAKAL) 		1520003018NRG24191020231137871 19/10/2023 Laxmavva 1520003018WL015960 Laxmavva 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989146411 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-001/192
(BIJAKAL) 		1520003018NRG24191020231137908 19/10/2023 BEEMAVVA 1520003018WL015960 BEEMAVVA 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989146521 BEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-001/207
(BIJAKAL) 		1520003018NRG24191020231137913 19/10/2023 Pakiravva 1520003018WL015960 Pakiravva 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989146409 PHAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-001/53
(BIJAKAL) 		1520003018NRG24191020231137932 19/10/2023 Sittavva 1520003018WL015960 Sittavva 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989146410 SEETAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-001/731
(BIJAKAL) 		1520003018NRG24191020231137958 19/10/2023 Duragamma 1520003018WL015960 Duragamma 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989146412 DURAGAVVA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9800 9800
33 KUSHTAGI KN-20-003-018-001/1130
(BIJAKAL) 		1520003018NRG24191020231137883 19/10/2023 Hanamavva 1520003018WL015960 Hanamavva 00652 PKGB0010626 1680 1680 Processed 01/01/2024 8989146413 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
34 KUSHTAGI KN-20-003-018-001/1004
(BIJAKAL) 		1520003018NRG24191020231137863 19/10/2023 mamataja 1520003018WL015960 mamataja 00652 PKGB0010715 1120 1120 Processed 01/01/2024 8989146464 MAMATAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-001/1005
(BIJAKAL) 		1520003018NRG24191020231137864 19/10/2023 hanamnthappa 1520003018WL015960 hanamnthappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146417 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-001/1005
(BIJAKAL) 		1520003018NRG24191020231137866 19/10/2023 Kaveri 1520003018WL015960 Kaveri 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146445 KAVERI HANUMANTAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-001/1005
(BIJAKAL) 		1520003018NRG24191020231137865 19/10/2023 Raghu 1520003018WL015960 Raghu 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146480 RAGHU HANAMANTAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-001/1007
(BIJAKAL) 		1520003018NRG24191020231137868 19/10/2023 Amaravva 1520003018WL015960 Amaravva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146463 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-001/1007
(BIJAKAL) 		1520003018NRG24191020231137867 19/10/2023 Hanamappa 1520003018WL015960 Hanamappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146518 HANAMANTAPPA CANARA BANK(508532)
40 KUSHTAGI KN-20-003-018-001/101
(BIJAKAL) 		1520003018NRG24191020231137870 19/10/2023 Litavva 1520003018WL015960 Litavva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146418 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-001/101
(BIJAKAL) 		1520003018NRG24191020231137869 19/10/2023 SHEKAPPA 1520003018WL015960 SHEKAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146427 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-001/1012
(BIJAKAL) 		1520003018NRG24191020231137872 19/10/2023 Pandappa 1520003018WL015960 Pandappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146459 PANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-001/1020
(BIJAKAL) 		1520003018NRG24191020231137873 19/10/2023 Laxmi 1520003018WL015960 Laxmi 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146474 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-001/1020
(BIJAKAL) 		1520003018NRG24191020231137874 19/10/2023 Ramappa 1520003018WL015960 Ramappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146477 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-001/1029
(BIJAKAL) 		1520003018NRG24191020231137877 19/10/2023 Shantava 1520003018WL015960 Shantava 00652 PKGB0010715 1120 1120 Processed 01/01/2024 8989146479 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-001/1030
(BIJAKAL) 		1520003018NRG24191020231137878 19/10/2023 Veeramma 1520003018WL015960 Veeramma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146425 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-001/1109
(BIJAKAL) 		1520003018NRG24191020231137879 19/10/2023 nagartna 1520003018WL015960 nagartna 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146469 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-001/1109
(BIJAKAL) 		1520003018NRG24191020231137880 19/10/2023 sharanappa 1520003018WL015960 sharanappa 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146439 SHARANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 KUSHTAGI KN-20-003-018-001/1120
(BIJAKAL) 		1520003018NRG24191020231137882 19/10/2023 manjula 1520003018WL015960 manjula 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146465 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-001/1142
(BIJAKAL) 		1520003018NRG24191020231137885 19/10/2023 Nilamma 1520003018WL015960 Nilamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146467 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-001/1154
(BIJAKAL) 		1520003018NRG24191020231137886 19/10/2023 Sharanamma 1520003018WL015960 Sharanamma 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146481 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-001/1158
(BIJAKAL) 		1520003018NRG24191020231137889 19/10/2023 kavitha 1520003018WL015960 kavitha 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146473 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-001/1159
(BIJAKAL) 		1520003018NRG24191020231137890 19/10/2023 sharrada 1520003018WL015960 sharrada 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146468 SHARADA HANAMAPPA ADAPATTI UNION BANK OF INDIA(508500)
54 KUSHTAGI KN-20-003-018-001/1160
(BIJAKAL) 		1520003018NRG24191020231137892 19/10/2023 Sakravva 1520003018WL015960 Sakravva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146482 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-001/1206
(BIJAKAL) 		1520003018NRG24191020231137893 19/10/2023 Mahantamma 1520003018WL015960 Mahantamma 00652 PKGB0010715 1400 1400 Processed 01/01/2024 8989146446 MAHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-018-001/128
(BIJAKAL) 		1520003018NRG24191020231137896 19/10/2023 HANAMANTHAPPA 1520003018WL015960 HANAMANTHAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146416 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-001/148
(BIJAKAL) 		1520003018NRG24191020231137898 19/10/2023 Rachamma 1520003018WL015960 Rachamma 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146515 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-001/154
(BIJAKAL) 		1520003018NRG24191020231137900 19/10/2023 Mallamma 1520003018WL015960 Mallamma 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146440 MALLAMMA KODAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-001/154
(BIJAKAL) 		1520003018NRG24191020231137899 19/10/2023 YAMANAPPA 1520003018WL015960 YAMANAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146517 YAMANAPPA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-018-001/159
(BIJAKAL) 		1520003018NRG24191020231137901 19/10/2023 BALAMMA 1520003018WL015960 BALAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146431 BALAMMA W0 HANAMANTAPPA TAKKALAKI R0 K PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-001/163
(BIJAKAL) 		1520003018NRG24191020231137903 19/10/2023 Ratna 1520003018WL015960 Ratna 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146470 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-001/163
(BIJAKAL) 		1520003018NRG24191020231137902 19/10/2023 sangayya 1520003018WL015960 sangayya 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146513 SANGAYYA SO SHEKHARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-001/184
(BIJAKAL) 		1520003018NRG24191020231137904 19/10/2023 DODDABASAPPA 1520003018WL015960 DODDABASAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146516 DODDAPPA CANARA BANK(508532)
64 KUSHTAGI KN-20-003-018-001/184
(BIJAKAL) 		1520003018NRG24191020231137905 19/10/2023 yamanamma 1520003018WL015960 yamanamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146449 YAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-018-001/185
(BIJAKAL) 		1520003018NRG24191020231137906 19/10/2023 Basavaraj 1520003018WL015960 Basavaraj 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146429 BASAVARAJA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-001/207
(BIJAKAL) 		1520003018NRG24191020231137912 19/10/2023 HoLiyappa 1520003018WL015960 HoLiyappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146415 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-001/211
(BIJAKAL) 		1520003018NRG24191020231137914 19/10/2023 HANAMANTHA 1520003018WL015960 HANAMANTHA 00652 PKGB0010715 1120 1120 Processed 01/01/2024 8989146519 HANUMAPPA HARLAPUR AND KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-001/230
(BIJAKAL) 		1520003018NRG24191020231137916 19/10/2023 Sumithri 1520003018WL015960 Sumithri 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146450 SUMITRA SURESH GONALA IDFC BANK LIMITED(608117)
69 KUSHTAGI KN-20-003-018-001/233
(BIJAKAL) 		1520003018NRG24191020231137917 19/10/2023 kasturavva 1520003018WL015960 kasturavva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146423 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-001/254
(BIJAKAL) 		1520003018NRG24191020231137919 19/10/2023 MALLAMMA 1520003018WL015960 MALLAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146437 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-001/272
(BIJAKAL) 		1520003018NRG24191020231137920 19/10/2023 siddanagoud 1520003018WL015960 siddanagoud 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146421 SIDDANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-018-001/275
(BIJAKAL) 		1520003018NRG24191020231137924 19/10/2023 Kalakappa 1520003018WL015960 Kalakappa 00652 PKGB0010715 1400 1400 Processed 01/01/2024 8989146510 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-001/275
(BIJAKAL) 		1520003018NRG24191020231137923 19/10/2023 Shantamma 1520003018WL015960 Shantamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146447 SHANTAMMA SHIVAPPA HADAPAD IDFC BANK LIMITED(608117)
74 KUSHTAGI KN-20-003-018-001/313
(BIJAKAL) 		1520003018NRG24191020231137925 19/10/2023 CHANDRPPA 1520003018WL015960 CHANDRPPA 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146433 CHANDRAPPA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-001/313
(BIJAKAL) 		1520003018NRG24191020231137926 19/10/2023 Shantamma 1520003018WL015960 Shantamma 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146436 SHANTAMMA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-018-001/461
(BIJAKAL) 		1520003018NRG24191020231137927 19/10/2023 pARASAPPA 1520003018WL015960 pARASAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146511 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-001/461
(BIJAKAL) 		1520003018NRG24191020231137928 19/10/2023 Shivanavva 1520003018WL015960 Shivanavva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146512 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-001/469
(BIJAKAL) 		1520003018NRG24191020231137929 19/10/2023 KASTURAMMA 1520003018WL015960 KASTURAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146460 KASTURAMMA WO MANJUNATH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-001/469
(BIJAKAL) 		1520003018NRG24191020231137930 19/10/2023 Manjunath 1520003018WL015960 Manjunath 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146476 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-018-001/535
(BIJAKAL) 		1520003018NRG24191020231137935 19/10/2023 SHEKARAYYA 1520003018WL015960 SHEKARAYYA 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146520 SHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-001/555
(BIJAKAL) 		1520003018NRG24191020231137938 19/10/2023 NEELANAGOUD 1520003018WL015960 NEELANAGOUD 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146419 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-018-001/556
(BIJAKAL) 		1520003018NRG24191020231137939 19/10/2023 SHANTAVVA 1520003018WL015960 SHANTAVVA 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146443 SHANTAVVA WO RAMAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-001/561
(BIJAKAL) 		1520003018NRG24191020231137941 19/10/2023 HANAMAPPA 1520003018WL015960 HANAMAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146454 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-001/561
(BIJAKAL) 		1520003018NRG24191020231137942 19/10/2023 Sharanamma 1520003018WL015960 Sharanamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146441 SHARANAMMA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-001/597
(BIJAKAL) 		1520003018NRG24191020231137944 19/10/2023 kumara 1520003018WL015960 kumara 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146424 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-001/597
(BIJAKAL) 		1520003018NRG24191020231137943 19/10/2023 mariyamma 1520003018WL015960 mariyamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146434 MARIYAMMA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-001/601
(BIJAKAL) 		1520003018NRG24191020231137945 19/10/2023 Pampapati 1520003018WL015960 Pampapati 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146430 PAMPAPATHI TAKKALAKI S0 HANAMANTAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-001/601
(BIJAKAL) 		1520003018NRG24191020231137946 19/10/2023 paravati 1520003018WL015960 paravati 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146453 PARWATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-001/604
(BIJAKAL) 		1520003018NRG24191020231137947 19/10/2023 ReKha 1520003018WL015960 ReKha 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146458 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-001/614
(BIJAKAL) 		1520003018NRG24191020231137948 19/10/2023 paravtemma 1520003018WL015960 paravtemma 00652 PKGB0010715 1400 1400 Processed 01/01/2024 8989146456 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-001/69
(BIJAKAL) 		1520003018NRG24191020231137950 19/10/2023 HANAMAVVA 1520003018WL015960 HANAMAVVA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146422 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-001/69
(BIJAKAL) 		1520003018NRG24191020231137949 19/10/2023 Sharanappa 1520003018WL015960 Sharanappa 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146428 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-001/705
(BIJAKAL) 		1520003018NRG24191020231137953 19/10/2023 Shilapa 1520003018WL015960 Shilapa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146483 SHIILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-001/71
(BIJAKAL) 		1520003018NRG24191020231137954 19/10/2023 MALLAMMA 1520003018WL015960 MALLAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146432 MALLAMMA W0 EARAPPA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-001/718
(BIJAKAL) 		1520003018NRG24191020231137956 19/10/2023 Hanamantha 1520003018WL015960 Hanamantha 00652 PKGB0010715 840 840 Processed 01/01/2024 8989146462 HANUMANTHA CHAVHANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-018-001/731
(BIJAKAL) 		1520003018NRG24191020231137957 19/10/2023 ERAPPA 1520003018WL015960 ERAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146444 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-018-001/731
(BIJAKAL) 		1520003018NRG24191020231137959 19/10/2023 Iramma 1520003018WL015960 Iramma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146451 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-018-001/745
(BIJAKAL) 		1520003018NRG24191020231137960 19/10/2023 HANAMAPPA 1520003018WL015960 HANAMAPPA 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146435 HANAMAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-018-001/745
(BIJAKAL) 		1520003018NRG24191020231137961 19/10/2023 PAVITRA 1520003018WL015960 PAVITRA 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146420 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-001/764
(BIJAKAL) 		1520003018NRG24191020231137962 19/10/2023 MARUTI 1520003018WL015960 MARUTI 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146452 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-018-001/826
(BIJAKAL) 		1520003018NRG24191020231137964 19/10/2023 Jhoti 1520003018WL015960 Jhoti 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146471 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-018-001/891
(BIJAKAL) 		1520003018NRG24191020231137965 19/10/2023 yallamma 1520003018WL015960 yallamma 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146442 YALLAMMA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-001/902
(BIJAKAL) 		1520003018NRG24191020231137968 19/10/2023 Chandrashekhar 1520003018WL015960 Chandrashekhar 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146478 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-001/902
(BIJAKAL) 		1520003018NRG24191020231137966 19/10/2023 KRISHNPPA 1520003018WL015960 KRISHNPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146514 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-018-001/902
(BIJAKAL) 		1520003018NRG24191020231137967 19/10/2023 KRISHNPPA 1520003018WL015960 KRISHNPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146472 MRS NEELAVVA KRISHNAPPA RATHOD STATE BANK OF INDIA(508548)
106 KUSHTAGI KN-20-003-018-001/903
(BIJAKAL) 		1520003018NRG24191020231137969 19/10/2023 Shrishaila 1520003018WL015960 Shrishaila 00652 PKGB0010715 1400 1400 Processed 01/01/2024 8989146475 SHRISHALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-018-001/904
(BIJAKAL) 		1520003018NRG24191020231137970 19/10/2023 RAVICHANDR 1520003018WL015960 RAVICHANDR 00652 PKGB0010715 1400 1400 Processed 01/01/2024 8989146457 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-018-001/904
(BIJAKAL) 		1520003018NRG24191020231137971 19/10/2023 Sanganabasamma 1520003018WL015960 Sanganabasamma 00652 PKGB0010715 1400 1400 Processed 01/01/2024 8989146448 SANGANABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-018-001/912
(BIJAKAL) 		1520003018NRG24191020231137975 19/10/2023 manjula 1520003018WL015960 manjula 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146438 MANJULA WO DEVARAJ WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-018-001/917
(BIJAKAL) 		1520003018NRG24191020231137977 19/10/2023 laxmi 1520003018WL015960 laxmi 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146461 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-018-001/917
(BIJAKAL) 		1520003018NRG24191020231137976 19/10/2023 sharanappa 1520003018WL015960 sharanappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989146455 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-018-001/991
(BIJAKAL) 		1520003018NRG24191020231137980 19/10/2023 ratnamma 1520003018WL015960 ratnamma 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146466 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-018-001/991
(BIJAKAL) 		1520003018NRG24191020231137981 19/10/2023 sangamma 1520003018WL015960 sangamma 00652 PKGB0010715 1400 1400 Processed 01/01/2024 8989146426 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-018-001/998
(BIJAKAL) 		1520003018NRG24191020231137984 19/10/2023 amarappa 1520003018WL015960 amarappa 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989146414 AMARESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 145320 145320
115 KUSHTAGI KN-20-003-018-001/1130
(BIJAKAL) 		1520003018NRG24191020231137884 19/10/2023 Yamanappa 1520003018WL015960 Yamanappa 00691 IPOS0000001 1680 1680 Processed 01/01/2024 8989146407 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-018-001/233
(BIJAKAL) 		1520003018NRG24191020231137918 19/10/2023 Sanganna 1520003018WL015960 Sanganna 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8989146406 SANGANNA GONAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
Total 208040 208040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_191023APB_FTO_469258 AXIS BANK UTIB0001310 KUSHTAGI 3360
2 KUSHTAGI KN1520003018_191023APB_FTO_469258 Canara Bank CNRB0006188 Kushtagi 10920
3 KUSHTAGI KN1520003018_191023APB_FTO_469258 Canara Bank CNRB0010864 Yarazari 1400
4 KUSHTAGI KN1520003018_191023APB_FTO_469258 Canara Bank CNRB0011811 Kustagi 1960
5 KUSHTAGI KN1520003018_191023APB_FTO_469258 State Bank of India SBIN0017863 Kushtagi 19600
6 KUSHTAGI KN1520003018_191023APB_FTO_469258 State Bank of India SBIN0020210 KUSHTGI 1680
7 KUSHTAGI KN1520003018_191023APB_FTO_469258 State Bank of India SBIN0040754 KUSHTAGI 1680
8 KUSHTAGI KN1520003018_191023APB_FTO_469258 Union Bank of India UBIN0917559 KUSHTAGI 7000
9 KUSHTAGI KN1520003018_191023APB_FTO_469258 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 9800
10 KUSHTAGI KN1520003018_191023APB_FTO_469258 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 1680
11 KUSHTAGI KN1520003018_191023APB_FTO_469258 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 145320
12 KUSHTAGI KN1520003018_191023APB_FTO_469258 India Post Payments Bank IPOS0000001 KOPPAL 3640

Download In Excel