Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_160823APB_FTO_333790
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-20-003-005-002/451
(JAGIRGUDADUR) 		1520003005NRG24160820231094245 16/08/2023 Yamanavva 1520003005WL012493 Yamanavva 00032 UTIB0001310 2100 2100 Processed 25/08/2023 4830705029 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-005-002/71
(JAGIRGUDADUR) 		1520003005NRG24160820231094278 16/08/2023 Parvati 1520003005WL012493 Parvati 00078 CNRB0000512 1200 1200 Processed 25/08/2023 4830705042 PARAVATI CANARA BANK(508532)
SubTotal 1200 1200
3 KUSHTAGI KN-20-003-005-002/452
(JAGIRGUDADUR) 		1520003005NRG24160820231094246 16/08/2023 Reenuka 1520003005WL012493 Reenuka 00078 CNRB0010942 1200 1200 Processed 25/08/2023 4830705043 MRS RENAVVA MNG JYOTI HANAMANTA HIREDONI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 KUSHTAGI KN-20-003-005-001/410
(JAGIRGUDADUR) 		1520003005NRG24160820231094159 16/08/2023 Hanamavva 1520003005WL012493 Hanamavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705065 HANAMAVVA H GANAVARI GENERAL POST OFFICE(607245)
5 KUSHTAGI KN-20-003-005-001/410
(JAGIRGUDADUR) 		1520003005NRG24160820231094158 16/08/2023 Paravva 1520003005WL012493 Paravva 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4830705064 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-005-002/1
(JAGIRGUDADUR) 		1520003005NRG24160820231094160 16/08/2023 MALLAVVA 1520003005WL012493 MALLAVVA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705055 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-005-002/10
(JAGIRGUDADUR) 		1520003005NRG24160820231094162 16/08/2023 Neelavva 1520003005WL012493 Neelavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705053 MRS NEELAVVA GOUDRA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-005-002/109
(JAGIRGUDADUR) 		1520003005NRG24160820231094164 16/08/2023 Yallavva 1520003005WL012493 Yallavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705052 MRS YALLAMMA TALAVAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-005-002/120
(JAGIRGUDADUR) 		1520003005NRG24160820231094165 16/08/2023 Hanamavva 1520003005WL012493 Hanamavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705072 HANAMAVVA BANNAKADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24160820231094166 16/08/2023 NINGAVVA 1520003005WL012493 NINGAVVA 00415 SBIN0020219 1800 1800 Rejected 25/08/2023 4830705083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUSHTAGI KN-20-003-005-002/13
(JAGIRGUDADUR) 		1520003005NRG24160820231094167 16/08/2023 Paravva 1520003005WL012493 Paravva 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4830705023 MRS PARAVVA BANAKADINNI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24160820231094170 16/08/2023 Ningavva 1520003005WL012493 Ningavva 00415 SBIN0020219 1200 1200 Processed 25/08/2023 4830705058 MS NEELAVVA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24160820231094169 16/08/2023 YAMANAVVA 1520003005WL012493 YAMANAVVA 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4830705032 YAMANAVVA H GANAVARI GENERAL POST OFFICE(607245)
14 KUSHTAGI KN-20-003-005-002/194
(JAGIRGUDADUR) 		1520003005NRG24160820231094175 16/08/2023 Shilpa 1520003005WL012493 Shilpa 00415 SBIN0020219 1200 1200 Processed 25/08/2023 4830705066 MRS SHILPA TALAWAR STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-005-002/23
(JAGIRGUDADUR) 		1520003005NRG24160820231094179 16/08/2023 Shantavva 1520003005WL012493 Shantavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705069 SHANTAVVA L KANCHARA GENERAL POST OFFICE(607245)
16 KUSHTAGI KN-20-003-005-002/235
(JAGIRGUDADUR) 		1520003005NRG24160820231094181 16/08/2023 NEELAVVA HONNAPPA SANNADONI 1520003005WL012493 NEELAVVA HONNAPPA SANNADONI 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705047 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUSHTAGI KN-20-003-005-002/25
(JAGIRGUDADUR) 		1520003005NRG24160820231094184 16/08/2023 Summavva 1520003005WL012493 Summavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705075 MRS SUMMAVVA SUMMAVVA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24160820231094193 16/08/2023 Hanamavva 1520003005WL012493 Hanamavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705030 MRS HANAMAVVA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-005-002/342
(JAGIRGUDADUR) 		1520003005NRG24160820231094198 16/08/2023 Sunitha 1520003005WL012493 Sunitha 00415 SBIN0020219 900 900 Processed 25/08/2023 4830705025 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-005-002/346
(JAGIRGUDADUR) 		1520003005NRG24160820231094201 16/08/2023 Kamalavva 1520003005WL012493 Kamalavva 00415 SBIN0020219 900 900 Processed 25/08/2023 4830705063 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-005-002/35
(JAGIRGUDADUR) 		1520003005NRG24160820231094204 16/08/2023 Yallavva 1520003005WL012493 Yallavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705086 MRS YALLAVVA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-005-002/353
(JAGIRGUDADUR) 		1520003005NRG24160820231094206 16/08/2023 Rantavva 1520003005WL012493 Rantavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705073 MRS RATNAMMA HIREDONI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-005-002/357
(JAGIRGUDADUR) 		1520003005NRG24160820231094207 16/08/2023 Neelavva 1520003005WL012493 Neelavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705085 MRS NILLAVVA WALIKAR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-005-002/385
(JAGIRGUDADUR) 		1520003005NRG24160820231094212 16/08/2023 Savita 1520003005WL012493 Savita 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705088 MRS SAVITHA GOGERI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-005-002/386
(JAGIRGUDADUR) 		1520003005NRG24160820231094213 16/08/2023 Shruti 1520003005WL012493 Shruti 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705061 MRS SHRUTI GANAVARI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-005-002/391
(JAGIRGUDADUR) 		1520003005NRG24160820231094217 16/08/2023 Bheemavva 1520003005WL012493 Bheemavva 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4830705084 MS BHIMAVVA PANDAPPA VALIKAR STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-005-002/391
(JAGIRGUDADUR) 		1520003005NRG24160820231094216 16/08/2023 Laxmavva 1520003005WL012493 Laxmavva 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4830705082 LAXMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-005-002/412
(JAGIRGUDADUR) 		1520003005NRG24160820231094224 16/08/2023 Sabeena 1520003005WL012493 Sabeena 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705077 MR SABINA SAGARI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-005-002/417
(JAGIRGUDADUR) 		1520003005NRG24160820231094228 16/08/2023 Geeta 1520003005WL012493 Geeta 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705067 GEETA GOUDR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-005-002/423
(JAGIRGUDADUR) 		1520003005NRG24160820231094232 16/08/2023 Shobha 1520003005WL012493 Shobha 00415 SBIN0020219 600 600 Processed 25/08/2023 4830705028 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-005-002/428
(JAGIRGUDADUR) 		1520003005NRG24160820231094237 16/08/2023 Mahadevi 1520003005WL012493 Mahadevi 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705081 MRS MAHADEVI HIREDONI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-005-002/431
(JAGIRGUDADUR) 		1520003005NRG24160820231094239 16/08/2023 Savitri 1520003005WL012493 Savitri 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705068 MRS MRS SAVITRI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-005-002/44
(JAGIRGUDADUR) 		1520003005NRG24160820231094241 16/08/2023 Rajiyabegma 1520003005WL012493 Rajiyabegma 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705050 RAJEEYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-005-002/450
(JAGIRGUDADUR) 		1520003005NRG24160820231094244 16/08/2023 Amruta 1520003005WL012493 Amruta 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705060 AMRUTA VIJAYAKUMAR NAYAKAVADI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-005-002/450
(JAGIRGUDADUR) 		1520003005NRG24160820231094243 16/08/2023 Holiyavva 1520003005WL012493 Holiyavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705087 SHANTABAI SHARANAPPA NAIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-005-002/453
(JAGIRGUDADUR) 		1520003005NRG24160820231094247 16/08/2023 Hanamavva 1520003005WL012493 Hanamavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705076 HANAMAVVA H HIREDONI GENERAL POST OFFICE(607245)
37 KUSHTAGI KN-20-003-005-002/465
(JAGIRGUDADUR) 		1520003005NRG24160820231094249 16/08/2023 Kasturevva 1520003005WL012493 Kasturevva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705080 MRS KASTURI BHEEMAPPA HIREDONI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-005-002/497
(JAGIRGUDADUR) 		1520003005NRG24160820231094253 16/08/2023 Huligevva 1520003005WL012493 Huligevva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705048 MRS HULIGEVVA HIREDONI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-005-002/498
(JAGIRGUDADUR) 		1520003005NRG24160820231094254 16/08/2023 Renuka 1520003005WL012493 Renuka 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4830705062 MRS RENUKA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-005-002/523
(JAGIRGUDADUR) 		1520003005NRG24160820231094258 16/08/2023 Huligevva 1520003005WL012493 Huligevva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705078 MRS HULIGEVVA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-005-002/525
(JAGIRGUDADUR) 		1520003005NRG24160820231094260 16/08/2023 Ambamma 1520003005WL012493 Ambamma 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705071 AMBAVVA B NARGUND GENERAL POST OFFICE(607245)
42 KUSHTAGI KN-20-003-005-002/55
(JAGIRGUDADUR) 		1520003005NRG24160820231094263 16/08/2023 Bhimavva 1520003005WL012493 Bhimavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705027 MISS BHIMAVVA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-005-002/65
(JAGIRGUDADUR) 		1520003005NRG24160820231094270 16/08/2023 Sharanavva 1520003005WL012493 Sharanavva 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4830705074 MRS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-005-002/69
(JAGIRGUDADUR) 		1520003005NRG24160820231094274 16/08/2023 Hanamavva 1520003005WL012493 Hanamavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705059 MS HANAMAVVA HIREDONI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-005-002/69
(JAGIRGUDADUR) 		1520003005NRG24160820231094275 16/08/2023 Reenavva 1520003005WL012493 Reenavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705057 MS RENUKA RENUKA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-005-002/75
(JAGIRGUDADUR) 		1520003005NRG24160820231094282 16/08/2023 MALAVVA 1520003005WL012493 MALAVVA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705051 MRS MALAVVA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24160820231094284 16/08/2023 Muttavva 1520003005WL012493 Muttavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705026 MISS MUTTAVVA STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-005-002/78
(JAGIRGUDADUR) 		1520003005NRG24160820231094285 16/08/2023 Reekha Hiredoni 1520003005WL012493 Reekha Hiredoni 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4830705049 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-005-002/82
(JAGIRGUDADUR) 		1520003005NRG24160820231094288 16/08/2023 BALAVVA 1520003005WL012493 BALAVVA 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705031 MRS BALAVVA BALAVVA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-005-002/821
(JAGIRGUDADUR) 		1520003005NRG24160820231094289 16/08/2023 Yamanavva 1520003005WL012493 Yamanavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705033 MRS YAMANAVVA GOUDRA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-005-002/822
(JAGIRGUDADUR) 		1520003005NRG24160820231094291 16/08/2023 Mallamma 1520003005WL012493 Mallamma 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705056 MS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-005-002/822
(JAGIRGUDADUR) 		1520003005NRG24160820231094290 16/08/2023 Renukha 1520003005WL012493 Renukha 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705054 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-005-002/84
(JAGIRGUDADUR) 		1520003005NRG24160820231094292 16/08/2023 Reenavva 1520003005WL012493 Reenavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830705079 MRS RENAVVA VALIKAR STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-005-002/86
(JAGIRGUDADUR) 		1520003005NRG24160820231094295 16/08/2023 Rantavva 1520003005WL012493 Rantavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705089 MRS RATNAVVA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-005-002/88
(JAGIRGUDADUR) 		1520003005NRG24160820231094298 16/08/2023 Shantavva 1520003005WL012493 Shantavva 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830705070 LAKSHMIDEVI NINGAPPA BACHANAVAR UNION BANK OF INDIA(508500)
SubTotal 92100 92100
56 KUSHTAGI KN-20-003-005-002/427
(JAGIRGUDADUR) 		1520003005NRG24160820231094236 16/08/2023 Shekavva 1520003005WL012493 Shekavva 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4830705046 REKHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-005-002/49
(JAGIRGUDADUR) 		1520003005NRG24160820231094252 16/08/2023 Rajbi 1520003005WL012493 Rajbi 00652 PKGB0010715 2100 2100 Processed 25/08/2023 4830705024 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-005-002/57
(JAGIRGUDADUR) 		1520003005NRG24160820231094266 16/08/2023 Gangamma 1520003005WL012493 Gangamma 00652 PKGB0010715 1800 1800 Processed 25/08/2023 4830705044 GANGAMMA GOUDR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
59 KUSHTAGI KN-20-003-005-002/424
(JAGIRGUDADUR) 		1520003005NRG24160820231094233 16/08/2023 Renavva 1520003005WL012493 Renavva 00652 PKGB0010903 1800 1800 Processed 25/08/2023 4830705045 Renavva PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
60 KUSHTAGI KN-20-003-005-002/15
(JAGIRGUDADUR) 		1520003005NRG24160820231094171 16/08/2023 Parvati 1520003005WL012493 Parvati 00691 IPOS0000001 1500 1500 Processed 25/08/2023 4830705038 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-005-002/19
(JAGIRGUDADUR) 		1520003005NRG24160820231094174 16/08/2023 Basavva 1520003005WL012493 Basavva 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4830705034 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-005-002/30
(JAGIRGUDADUR) 		1520003005NRG24160820231094192 16/08/2023 Reshma 1520003005WL012493 Reshma 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4830705040 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-005-002/31
(JAGIRGUDADUR) 		1520003005NRG24160820231094194 16/08/2023 Bhimavva 1520003005WL012493 Bhimavva 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4830705037 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-005-002/400
(JAGIRGUDADUR) 		1520003005NRG24160820231094223 16/08/2023 Sumitravva 1520003005WL012493 Sumitravva 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4830705035 MRS SUMITRAVVA RAVIGOUDA GOUDRA STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-005-002/429
(JAGIRGUDADUR) 		1520003005NRG24160820231094238 16/08/2023 Renavva 1520003005WL012493 Renavva 00691 IPOS0000001 1500 1500 Processed 25/08/2023 4830705039 MR RENAVVA VALIKAR STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-005-002/499
(JAGIRGUDADUR) 		1520003005NRG24160820231094256 16/08/2023 Kavita 1520003005WL012493 Kavita 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4830705036 KAVITA GOUDR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-005-003/360
(JAGIRGUDADUR) 		1520003005NRG24160820231094302 16/08/2023 Hanamavva 1520003005WL012493 Hanamavva 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4830705041 MRS HANAMAVVA PUJAR STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 117900 117900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_160823APB_FTO_333790 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003005_160823APB_FTO_333790 Canara Bank CNRB0000512 GAJENDRAGAD 1200
3 KUSHTAGI KN1520003005_160823APB_FTO_333790 Canara Bank CNRB0010942 UDUPI CHITPADY 1200
4 KUSHTAGI KN1520003005_160823APB_FTO_333790 State Bank of India SBIN0020219 HANAMSAGAR 92100
5 KUSHTAGI KN1520003005_160823APB_FTO_333790 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5700
6 KUSHTAGI KN1520003005_160823APB_FTO_333790 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 1800
7 KUSHTAGI KN1520003005_160823APB_FTO_333790 India Post Payments Bank IPOS0000001 KOPPAL 13800

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