Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_310523APB_FTO_141308
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-028-008/194
(SANGANAL) 		1520003035NRG24300520230446271 31/05/2023 Kavitha 1520003035WL004737 Kavitha 00415 SBIN0001313 1500 1500 Processed 03/06/2023 2081014236 MRS KAVITA RAGHAVENDRA DEVAGIRIKAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-028-008/119
(SANGANAL) 		1520003035NRG24300520230446253 31/05/2023 SOMANNA 1520003035WL004737 SOMANNA 00415 SBIN0017863 2100 2100 Processed 03/06/2023 2081014238 MR SOMANNA SOMANNA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-028-008/509
(SANGANAL) 		1520003035NRG24300520230446292 31/05/2023 KARIYAPPA 1520003035WL004737 KARIYAPPA 00415 SBIN0017863 1800 1800 Processed 03/06/2023 2081014234 MR KARIYAPPA KAMATHAR KEMPHANAMAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-028-008/541
(SANGANAL) 		1520003035NRG24300520230446304 31/05/2023 Pasurama 1520003035WL004737 Pasurama 00415 SBIN0017863 1800 1800 Processed 03/06/2023 2081014233 MR PARASURAM HANAMANTAPPA KANKER STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-008/83
(SANGANAL) 		1520003035NRG24300520230446346 31/05/2023 LAXMAVVA HULAGAPPA 1520003035WL004737 LAXMAVVA HULAGAPPA 00415 SBIN0017863 2100 2100 Processed 03/06/2023 2081014235 MS LAKSHMAVVA HULAGAPPA STATE BANK OF INDIA(508548)
SubTotal 7800 7800
6 KUSHTAGI KN-20-003-028-008/73
(SANGANAL) 		1520003035NRG24300520230446338 31/05/2023 YANKANAGOUD LOKANAGOUDA 1520003035WL004737 YANKANAGOUD LOKANAGOUDA 00415 SBIN0020210 2100 2100 Processed 03/06/2023 2081014237 MR YANKANAGOUDA LOKANAGOUDA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
7 KUSHTAGI KN-20-003-028-008/119
(SANGANAL) 		1520003035NRG24300520230446252 31/05/2023 JAYAMMA 1520003035WL004737 JAYAMMA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081014247 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-028-008/135
(SANGANAL) 		1520003035NRG24300520230446254 31/05/2023 KANAKAPPA 1520003035WL004737 KANAKAPPA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081014248 MR KANAKAPPA YANKAPPA GOUDRA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-008/145
(SANGANAL) 		1520003035NRG24300520230446258 31/05/2023 laxmavva 1520003035WL004737 laxmavva 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081014246 MRS LACHAMAVVA NAGAPPA UDAMARKAL STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-028-008/165
(SANGANAL) 		1520003035NRG24300520230446267 31/05/2023 YAMANOORAPPA 1520003035WL004737 YAMANOORAPPA 00415 SBIN0020218 1800 1800 Processed 03/06/2023 2081014239 MR YAMANURAPPA DANAPPA HUNASIHAL STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-008/193
(SANGANAL) 		1520003035NRG24300520230446269 31/05/2023 RAVI YANKOBAPPA 1520003035WL004737 RAVI YANKOBAPPA 00415 SBIN0020218 1800 1800 Processed 03/06/2023 2081014253 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-028-008/3
(SANGANAL) 		1520003035NRG24300520230446280 31/05/2023 Hanumanna 1520003035WL004737 Hanumanna 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081014249 MR HANUMANNA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-008/32
(SANGANAL) 		1520003035NRG24300520230446282 31/05/2023 RATHNAMMA RAMANAGOUDA 1520003035WL004737 RATHNAMMA RAMANAGOUDA 00415 SBIN0020218 1800 1800 Processed 03/06/2023 2081014254 MS RATNAMMA RAMANAGOUDAGOUDAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-008/76
(SANGANAL) 		1520003035NRG24300520230446342 31/05/2023 VIRUPANNA 1520003035WL004737 VIRUPANNA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081014242 VIRUPANNA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-028-008/82
(SANGANAL) 		1520003035NRG24300520230446344 31/05/2023 Nagappa 1520003035WL004737 Nagappa 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2081014241 MR NAGAPPA THIMAPPA HARIJAN STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-028-008/95
(SANGANAL) 		1520003035NRG24300520230446350 31/05/2023 KANAKAPPA 1520003035WL004737 KANAKAPPA 00415 SBIN0020218 1800 1800 Processed 03/06/2023 2081014250 MR KANKAPPA YANKANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 19800 19800
17 KUSHTAGI KN-20-003-028-008/537
(SANGANAL) 		1520003035NRG24300520230446302 31/05/2023 Pampapathi 1520003035WL004737 Pampapathi 00415 SBIN0020630 1800 1800 Processed 03/06/2023 2081014244 MR PAMPAPATHI NARAYANAPPA LOKHARE STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-028-008/545
(SANGANAL) 		1520003035NRG24300520230446308 31/05/2023 Kanakaraya 1520003035WL004737 Kanakaraya 00415 SBIN0020630 1800 1800 Processed 03/06/2023 2081014252 MR KANAKARAY H STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-028-008/559
(SANGANAL) 		1520003035NRG24300520230446312 31/05/2023 Shanthamma 1520003035WL004737 Shanthamma 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081014243 SHANTAMMA GENERAL POST OFFICE(607245)
20 KUSHTAGI KN-20-003-028-008/559
(SANGANAL) 		1520003035NRG24300520230446313 31/05/2023 subhash 1520003035WL004737 subhash 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081014251 MR SUBHASA REVANNA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-028-008/565
(SANGANAL) 		1520003035NRG24300520230446318 31/05/2023 Rajanna 1520003035WL004737 Rajanna 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081014240 RAJANNA MAHINDRAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-008/67
(SANGANAL) 		1520003035NRG24300520230446336 31/05/2023 Amarayya 1520003035WL004737 Amarayya 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2081014245 MR AMARAYYA PARAYYA STATE BANK OF INDIA(508548)
SubTotal 12000 12000
23 KUSHTAGI KN-20-003-028-008/3
(SANGANAL) 		1520003035NRG24300520230446281 31/05/2023 Sannanarasamma 1520003035WL004737 Sannanarasamma 00652 PKGB0010715 2100 2100 Processed 03/06/2023 2081014223 S NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-008/6
(SANGANAL) 		1520003035NRG24300520230446330 31/05/2023 RENUKAMMA 1520003035WL004737 RENUKAMMA 00652 PKGB0010715 2100 2100 Processed 03/06/2023 2081014173 RENUKAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
25 KUSHTAGI KN-20-003-027-008/608
(MENEDAL) 		1520003035NRG24300520230446240 31/05/2023 Kariyappa 1520003035WL004737 Kariyappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014203 KARIYAPPA GANDHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-027-008/608
(MENEDAL) 		1520003035NRG24300520230446241 31/05/2023 Mariyamma 1520003035WL004737 Mariyamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014204 MARIYAMMA GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-027-008/609
(MENEDAL) 		1520003035NRG24300520230446242 31/05/2023 Rukmanna 1520003035WL004737 Rukmanna 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014226 RUKMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-008/103
(SANGANAL) 		1520003035NRG24300520230446244 31/05/2023 duragamma 1520003035WL004737 duragamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014193 DURAGAMMA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-008/105
(SANGANAL) 		1520003035NRG24300520230446246 31/05/2023 HANUMANTH NAGAPPS 1520003035WL004737 HANUMANTH NAGAPPS 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014257 HANUMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-008/105
(SANGANAL) 		1520003035NRG24300520230446247 31/05/2023 Narasimha 1520003035WL004737 Narasimha 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014176 NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-008/105
(SANGANAL) 		1520003035NRG24300520230446245 31/05/2023 SHARANAMMA 1520003035WL004737 SHARANAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014188 SHARANAMMA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-008/108
(SANGANAL) 		1520003035NRG24300520230446249 31/05/2023 BASAVARAJ 1520003035WL004737 BASAVARAJ 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014215 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-008/108
(SANGANAL) 		1520003035NRG24300520230446250 31/05/2023 KUNTEPPA 1520003035WL004737 KUNTEPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014174 MR KUNTEPPA RANGAPPA KAMATARA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-028-008/108
(SANGANAL) 		1520003035NRG24300520230446248 31/05/2023 RANGAPPA HANAMAPPA 1520003035WL004737 RANGAPPA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014265 RANGAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-008/108
(SANGANAL) 		1520003035NRG24300520230446251 31/05/2023 RENUKAMMA 1520003035WL004737 RENUKAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014220 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-008/135
(SANGANAL) 		1520003035NRG24300520230446255 31/05/2023 AKKAMMA 1520003035WL004737 AKKAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014218 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-008/135
(SANGANAL) 		1520003035NRG24300520230446256 31/05/2023 SHARANAPPA KANAKAPPA 1520003035WL004737 SHARANAPPA KANAKAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014175 MR SHARANAPPA KANAKAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-028-008/140
(SANGANAL) 		1520003035NRG24300520230446257 31/05/2023 KALAVTHI BIMANNA 1520003035WL004737 KALAVTHI BIMANNA 00652 PKGB0010836 300 300 Processed 03/06/2023 2081014172 KALAVATI W O BHIMANNA LOKRE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KUSHTAGI KN-20-003-028-008/147
(SANGANAL) 		1520003035NRG24300520230446259 31/05/2023 Naganagouda 1520003035WL004737 Naganagouda 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014259 NAGANGOUDA SO LOKANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-008/148
(SANGANAL) 		1520003035NRG24300520230446260 31/05/2023 GANGAMMA 1520003035WL004737 GANGAMMA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014169 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-008/153
(SANGANAL) 		1520003035NRG24300520230446261 31/05/2023 HANAMAGOUD AYAPPA 1520003035WL004737 HANAMAGOUD AYAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014171 HANAMANAGOUDA LAYADUNASI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-008/153
(SANGANAL) 		1520003035NRG24300520230446262 31/05/2023 HANAMAGOUD AYAPPA 1520003035WL004737 HANAMAGOUD AYAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014207 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-008/153
(SANGANAL) 		1520003035NRG24300520230446263 31/05/2023 Maruthi 1520003035WL004737 Maruthi 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014194 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-008/16
(SANGANAL) 		1520003035NRG24300520230446264 31/05/2023 kunteppa 1520003035WL004737 kunteppa 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014181 KUNTEPPA SO HALLAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-008/162
(SANGANAL) 		1520003035NRG24300520230446265 31/05/2023 BHEEMANAGOUDA 1520003035WL004737 BHEEMANAGOUDA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014182 BHEEMANAGOUDA SO LOKANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-008/162
(SANGANAL) 		1520003035NRG24300520230446266 31/05/2023 YANKAMMA 1520003035WL004737 YANKAMMA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014183 YANKAMMA WO BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-008/187
(SANGANAL) 		1520003035NRG24300520230446268 31/05/2023 Maitra NAGARAJ 1520003035WL004737 Maitra NAGARAJ 00652 PKGB0010836 1200 1200 Processed 03/06/2023 2081014209 MAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-028-008/194
(SANGANAL) 		1520003035NRG24300520230446270 31/05/2023 Bhagyamma 1520003035WL004737 Bhagyamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014231 MISS BHAGYA SHRI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-028-008/20
(SANGANAL) 		1520003035NRG24300520230446272 31/05/2023 MARIYAMMA 1520003035WL004737 MARIYAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014206 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-008/21
(SANGANAL) 		1520003035NRG24300520230446273 31/05/2023 Rudramma 1520003035WL004737 Rudramma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014269 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-008/210
(SANGANAL) 		1520003035NRG24300520230446275 31/05/2023 HANUMANNA GYANAPPA 1520003035WL004737 HANUMANNA GYANAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014224 HANAMAPPA URF HANAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-008/210
(SANGANAL) 		1520003035NRG24300520230446274 31/05/2023 YAMANAMMA KAMATAR 1520003035WL004737 YAMANAMMA KAMATAR 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014170 MR BHOJAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-028-008/22
(SANGANAL) 		1520003035NRG24300520230446276 31/05/2023 SYAMAVVA BALAPPA 1520003035WL004737 SYAMAVVA BALAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014256 SHAMAVVA HUNASHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-008/29
(SANGANAL) 		1520003035NRG24300520230446279 31/05/2023 JAYASHREE NAGARAJ 1520003035WL004737 JAYASHREE NAGARAJ 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014195 JAYASHREE WO NAGARAJ LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-028-008/29
(SANGANAL) 		1520003035NRG24300520230446278 31/05/2023 NAGARAJ YANKOBAPPA 1520003035WL004737 NAGARAJ YANKOBAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014186 MR NAGARAJ VENKOBAPPA LOKRE STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-028-008/36
(SANGANAL) 		1520003035NRG24300520230446284 31/05/2023 DEVAMMA HANAMAPPA 1520003035WL004737 DEVAMMA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014219 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-008/36
(SANGANAL) 		1520003035NRG24300520230446283 31/05/2023 HANAMAPPA PAVADEPPA 1520003035WL004737 HANAMAPPA PAVADEPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014264 HANUMAPPA SO PAVADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-028-008/38
(SANGANAL) 		1520003035NRG24300520230446285 31/05/2023 GYANAPPA HANAMAPPA 1520003035WL004737 GYANAPPA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014266 GYANAPPA SO HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-008/48
(SANGANAL) 		1520003035NRG24300520230446287 31/05/2023 HANUMAPPA PAMPANNA 1520003035WL004737 HANUMAPPA PAMPANNA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014197 HANUMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-008/48
(SANGANAL) 		1520003035NRG24300520230446286 31/05/2023 PAMPANNA YANKANAGOUDA 1520003035WL004737 PAMPANNA YANKANAGOUDA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014263 PAMPANNA SO YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-008/503
(SANGANAL) 		1520003035NRG24300520230446288 31/05/2023 Uma 1520003035WL004737 Uma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014214 UMA GIRISH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-028-008/507
(SANGANAL) 		1520003035NRG24300520230446289 31/05/2023 Sharanappa 1520003035WL004737 Sharanappa 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014225 SHARANAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-028-008/508
(SANGANAL) 		1520003035NRG24300520230446291 31/05/2023 Hanamesh 1520003035WL004737 Hanamesh 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014198 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-028-008/508
(SANGANAL) 		1520003035NRG24300520230446290 31/05/2023 KANAKAMMA 1520003035WL004737 KANAKAMMA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014168 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-008/51
(SANGANAL) 		1520003035NRG24300520230446294 31/05/2023 HANUMANNA 1520003035WL004737 HANUMANNA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014217 HANAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-028-008/51
(SANGANAL) 		1520003035NRG24300520230446295 31/05/2023 MARIYAMMA HOLIYAPPA 1520003035WL004737 MARIYAMMA HOLIYAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014255 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-028-008/51
(SANGANAL) 		1520003035NRG24300520230446293 31/05/2023 MARIYAMMA HOLIYAPPA 1520003035WL004737 MARIYAMMA HOLIYAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014166 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-028-008/515
(SANGANAL) 		1520003035NRG24300520230446296 31/05/2023 NAGARATNA HIREHANAMANAGOUDA 1520003035WL004737 NAGARATNA HIREHANAMANAGOUDA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014178 NAGARATNA WO HIRE HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-028-008/516
(SANGANAL) 		1520003035NRG24300520230446298 31/05/2023 AMARAMMA HONNAPPA 1520003035WL004737 AMARAMMA HONNAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014192 AMARAMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-028-008/516
(SANGANAL) 		1520003035NRG24300520230446297 31/05/2023 HONNAPPA SHYAMAPPA 1520003035WL004737 HONNAPPA SHYAMAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014187 HONNAPPA SO SHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-028-008/52
(SANGANAL) 		1520003035NRG24300520230446299 31/05/2023 BHEEMAVVA KANAKANAGOUDA 1520003035WL004737 BHEEMAVVA KANAKANAGOUDA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014270 HULIGEMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-008/521
(SANGANAL) 		1520003035NRG24300520230446300 31/05/2023 BHEEMANNA 1520003035WL004737 BHEEMANNA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014200 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-028-008/525
(SANGANAL) 		1520003035NRG24300520230446301 31/05/2023 Barathi 1520003035WL004737 Barathi 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014258 BHARATI LOKHARE PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-028-008/537
(SANGANAL) 		1520003035NRG24300520230446303 31/05/2023 Vijayalaxmi 1520003035WL004737 Vijayalaxmi 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014205 VIJAYALAXMI LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-028-008/541
(SANGANAL) 		1520003035NRG24300520230446305 31/05/2023 Chandrashekhara 1520003035WL004737 Chandrashekhara 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014230 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-028-008/543
(SANGANAL) 		1520003035NRG24300520230446306 31/05/2023 Bheemamma 1520003035WL004737 Bheemamma 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014189 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-028-008/543
(SANGANAL) 		1520003035NRG24300520230446307 31/05/2023 Yanakanagouda 1520003035WL004737 Yanakanagouda 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014232 YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-028-008/545
(SANGANAL) 		1520003035NRG24300520230446309 31/05/2023 Yakappa 1520003035WL004737 Yakappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014229 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-028-008/553
(SANGANAL) 		1520003035NRG24300520230446310 31/05/2023 Hanamanthi 1520003035WL004737 Hanamanthi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014165 HANUMANTHI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-028-008/553
(SANGANAL) 		1520003035NRG24300520230446311 31/05/2023 Sharanappa 1520003035WL004737 Sharanappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014191 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-028-008/560
(SANGANAL) 		1520003035NRG24300520230446314 31/05/2023 Maruthi 1520003035WL004737 Maruthi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014185 MARUTI SO REVANNA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-028-008/560
(SANGANAL) 		1520003035NRG24300520230446315 31/05/2023 SHarada 1520003035WL004737 SHarada 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014184 SHARADA WO MARUTI LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-028-008/561
(SANGANAL) 		1520003035NRG24300520230446316 31/05/2023 Hanamavva 1520003035WL004737 Hanamavva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014190 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-028-008/564
(SANGANAL) 		1520003035NRG24300520230446317 31/05/2023 Laxmi 1520003035WL004737 Laxmi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014167 LAKSHMAVVA WO KUNTEPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-028-008/566
(SANGANAL) 		1520003035NRG24300520230446319 31/05/2023 Lila 1520003035WL004737 Lila 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014213 LEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-028-008/567
(SANGANAL) 		1520003035NRG24300520230446320 31/05/2023 Jakkappa 1520003035WL004737 Jakkappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014201 JAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-028-008/567
(SANGANAL) 		1520003035NRG24300520230446321 31/05/2023 Rakkavva 1520003035WL004737 Rakkavva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014210 RUKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-028-008/576
(SANGANAL) 		1520003035NRG24300520230446323 31/05/2023 Anitha 1520003035WL004737 Anitha 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014211 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-028-008/576
(SANGANAL) 		1520003035NRG24300520230446322 31/05/2023 Maruthi 1520003035WL004737 Maruthi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014228 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-028-008/58
(SANGANAL) 		1520003035NRG24300520230446326 31/05/2023 DODDAPPA NAGENDRAPPA 1520003035WL004737 DODDAPPA NAGENDRAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014262 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-028-008/582
(SANGANAL) 		1520003035NRG24300520230446327 31/05/2023 Huligemma 1520003035WL004737 Huligemma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014222 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-028-008/59
(SANGANAL) 		1520003035NRG24300520230446328 31/05/2023 DYAMAMMA SANNEPPA 1520003035WL004737 DYAMAMMA SANNEPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014268 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-028-008/6
(SANGANAL) 		1520003035NRG24300520230446329 31/05/2023 KANAKAPPA 1520003035WL004737 KANAKAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014216 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-028-008/64
(SANGANAL) 		1520003035NRG24300520230446331 31/05/2023 HANAMAVVA 1520003035WL004737 HANAMAVVA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014180 HANAMAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-028-008/64
(SANGANAL) 		1520003035NRG24300520230446332 31/05/2023 HEMAVVA 1520003035WL004737 HEMAVVA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014208 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-028-008/66
(SANGANAL) 		1520003035NRG24300520230446334 31/05/2023 RATHNAMMA 1520003035WL004737 RATHNAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014177 MRS NAGARATNAMMA STATE BANK OF INDIA(508548)
97 KUSHTAGI KN-20-003-028-008/66
(SANGANAL) 		1520003035NRG24300520230446335 31/05/2023 VISHTURAVA 1520003035WL004737 VISHTURAVA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014179 VISHNURAO SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-028-008/67
(SANGANAL) 		1520003035NRG24300520230446337 31/05/2023 Sumangala 1520003035WL004737 Sumangala 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014221 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-028-008/73
(SANGANAL) 		1520003035NRG24300520230446339 31/05/2023 YANKANAGOUD 1520003035WL004737 YANKANAGOUD 00652 PKGB0010836 1200 1200 Processed 03/06/2023 2081014260 SHANKARAGOUDA SO YANKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-028-008/74
(SANGANAL) 		1520003035NRG24300520230446340 31/05/2023 Huligemma 1520003035WL004737 Huligemma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014212 HULIGEVVA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-028-008/74
(SANGANAL) 		1520003035NRG24300520230446341 31/05/2023 Yuvaraj 1520003035WL004737 Yuvaraj 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014227 YUVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-028-008/76
(SANGANAL) 		1520003035NRG24300520230446343 31/05/2023 BUDDAMMA 1520003035WL004737 BUDDAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014202 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-028-008/83
(SANGANAL) 		1520003035NRG24300520230446345 31/05/2023 HULAGAPPA 1520003035WL004737 HULAGAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014261 MR HULAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-028-008/83
(SANGANAL) 		1520003035NRG24300520230446347 31/05/2023 Maruthi 1520003035WL004737 Maruthi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2081014267 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-028-008/90
(SANGANAL) 		1520003035NRG24300520230446349 31/05/2023 LACHAMANNA HANAMAPPA 1520003035WL004737 LACHAMANNA HANAMAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014196 LACHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-028-008/90
(SANGANAL) 		1520003035NRG24300520230446348 31/05/2023 SHANTHAMMA 1520003035WL004737 SHANTHAMMA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2081014199 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 160200 160200
Total 207600 207600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_310523APB_FTO_141308 State Bank of India SBIN0001313 HUNGUND 1500
2 KUSHTAGI KN1520003035_310523APB_FTO_141308 State Bank of India SBIN0017863 Kushtagi 7800
3 KUSHTAGI KN1520003035_310523APB_FTO_141308 State Bank of India SBIN0020210 KUSHTGI 2100
4 KUSHTAGI KN1520003035_310523APB_FTO_141308 State Bank of India SBIN0020218 TAVARAGERE 19800
5 KUSHTAGI KN1520003035_310523APB_FTO_141308 State Bank of India SBIN0020630 HULIHYDER 12000
6 KUSHTAGI KN1520003035_310523APB_FTO_141308 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4200
7 KUSHTAGI KN1520003035_310523APB_FTO_141308 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 160200

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