Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_171123APB_FTO_525839
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-20-003-017-001/1392
(TALAVAGERA) 		1520003017NRG24171120231192718 17/11/2023 sharanappa basappa 1520003017WL017574 sharanappa basappa 00078 CNRB0006188 3300 3300 Processed 01/01/2024 9011301341 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
2 KUSHTAGI KN-20-003-017-001/1392
(TALAVAGERA) 		1520003017NRG24171120231192719 17/11/2023 Rekha 1520003017WL017574 Rekha 00415 SBIN0020219 3960 3960 Processed 01/01/2024 9011301362 MISS SWETHA SHARANAPPA MANAVI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
3 KUSHTAGI KN-20-003-017-001/10
(TALAVAGERA) 		1520003017NRG24171120231192694 17/11/2023 DODDAMMA CHANNANGOWDA 1520003017WL017574 DODDAMMA CHANNANGOWDA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301318 DODDAMMA C MUDIGOUDAR CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-001/102
(TALAVAGERA) 		1520003017NRG24171120231192695 17/11/2023 doddanagouda 1520003017WL017574 doddanagouda 00652 PKGB0010567 1650 1650 Processed 01/01/2024 9011301295 DODDANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-017-001/102
(TALAVAGERA) 		1520003017NRG24171120231192696 17/11/2023 SHANTAVVA 1520003017WL017574 SHANTAVVA 00652 PKGB0010567 1650 1650 Processed 01/01/2024 9011301300 MRS SHANTAMMA DODDANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-017-001/106
(TALAVAGERA) 		1520003017NRG24171120231192698 17/11/2023 basamma METI 1520003017WL017574 basamma METI 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301319 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-001/106
(TALAVAGERA) 		1520003017NRG24171120231192697 17/11/2023 SANGAPPA METI 1520003017WL017574 SANGAPPA METI 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301314 SANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-017-001/1087
(TALAVAGERA) 		1520003017NRG24171120231192699 17/11/2023 SHARANAPPA KANAKAPPA MADEVAL 1520003017WL017574 SHARANAPPA KANAKAPPA MADEVAL 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011301325 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-001/120
(TALAVAGERA) 		1520003017NRG24171120231192700 17/11/2023 Mudakappa 1520003017WL017574 Mudakappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301345 MUDAKAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-001/120
(TALAVAGERA) 		1520003017NRG24171120231192701 17/11/2023 Nilamma 1520003017WL017574 Nilamma 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301288 NEELAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-001/125
(TALAVAGERA) 		1520003017NRG24171120231192702 17/11/2023 SIDDAMMA 1520003017WL017574 SIDDAMMA 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011301317 SIDDAMMASHARANAYYAHIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-001/1270
(TALAVAGERA) 		1520003017NRG24171120231192704 17/11/2023 RAVI CHANDRA 1520003017WL017574 RAVI CHANDRA 00652 PKGB0010567 330 330 Processed 01/01/2024 9011301298 RAVICHANDRA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-001/1270
(TALAVAGERA) 		1520003017NRG24171120231192705 17/11/2023 Rudramma.Basappa.Meli 1520003017WL017574 Rudramma.Basappa.Meli 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301323 MRS RUDRAMMA BASAPPA MELI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-017-001/1293
(TALAVAGERA) 		1520003017NRG24171120231192706 17/11/2023 MALLANAGOUDA 1520003017WL017574 MALLANAGOUDA 00652 PKGB0010567 990 990 Processed 01/01/2024 9011301285 MALLANAGOUDA MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-001/1293
(TALAVAGERA) 		1520003017NRG24171120231192707 17/11/2023 SUSHELA 1520003017WL017574 SUSHELA 00652 PKGB0010567 1320 1320 Processed 01/01/2024 9011301291 SUSHILA MALLANAGOUDA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-001/130
(TALAVAGERA) 		1520003017NRG24171120231192708 17/11/2023 Kalakappa Aandappa 1520003017WL017574 Kalakappa Aandappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301297 KALAKAPPA MARADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-001/130
(TALAVAGERA) 		1520003017NRG24171120231192709 17/11/2023 SIDDAMMA 1520003017WL017574 SIDDAMMA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301277 SIDDAVVA MARADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-001/1338
(TALAVAGERA) 		1520003017NRG24171120231192710 17/11/2023 Nagamma 1520003017WL017574 Nagamma 00652 PKGB0010567 660 660 Processed 01/01/2024 9011301347 NAGAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-001/134
(TALAVAGERA) 		1520003017NRG24171120231192711 17/11/2023 malappa sharanappa 1520003017WL017574 malappa sharanappa 00652 PKGB0010567 2310 2310 Processed 01/01/2024 9011301276 MALLAPPA JANGANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-001/134
(TALAVAGERA) 		1520003017NRG24171120231192712 17/11/2023 sharanappa 1520003017WL017574 sharanappa 00652 PKGB0010567 2640 2640 Processed 01/01/2024 9011301357 SHARANAPPA . KOTAK MAHINDRA BANK LTD(607420)
21 KUSHTAGI KN-20-003-017-001/1372
(TALAVAGERA) 		1520003017NRG24171120231192714 17/11/2023 Laxmavva 1520003017WL017574 Laxmavva 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011301287 LAXMAVVA SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-001/1372
(TALAVAGERA) 		1520003017NRG24171120231192713 17/11/2023 Sharanappa 1520003017WL017574 Sharanappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301354 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-001/1391
(TALAVAGERA) 		1520003017NRG24171120231192716 17/11/2023 MAHANTAGOUDA 1520003017WL017574 MAHANTAGOUDA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301335 MAHANTAGOUDA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-001/1391
(TALAVAGERA) 		1520003017NRG24171120231192715 17/11/2023 mallamma 1520003017WL017574 mallamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301338 MALLAMMA MAREGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-001/1392
(TALAVAGERA) 		1520003017NRG24171120231192717 17/11/2023 shankravva basappa 1520003017WL017574 shankravva basappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301321 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-001/14
(TALAVAGERA) 		1520003017NRG24171120231192721 17/11/2023 sharanamma 1520003017WL017574 sharanamma 00652 PKGB0010567 1650 1650 Processed 01/01/2024 9011301305 SHARANAMMA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-001/14
(TALAVAGERA) 		1520003017NRG24171120231192720 17/11/2023 SHARANAPPA SHIVABASAPPA 1520003017WL017574 SHARANAPPA SHIVABASAPPA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301279 SHARANAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-001/1402
(TALAVAGERA) 		1520003017NRG24171120231192722 17/11/2023 sabgamma 1520003017WL017574 sabgamma 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011301346 SANGAVVA SHARANAGOUDAKARIYAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-001/1405
(TALAVAGERA) 		1520003017NRG24171120231192723 17/11/2023 DODDABASAPPA 1520003017WL017574 DODDABASAPPA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301327 DODDABASAPPA PADI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-001/1406
(TALAVAGERA) 		1520003017NRG24171120231192725 17/11/2023 LAKSHAMAVVA 1520003017WL017574 LAKSHAMAVVA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301299 LAKSHMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-001/1406
(TALAVAGERA) 		1520003017NRG24171120231192724 17/11/2023 veerabdrappa 1520003017WL017574 veerabdrappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301294 VIRABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-001/1409
(TALAVAGERA) 		1520003017NRG24171120231192726 17/11/2023 ambravva 1520003017WL017574 ambravva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301302 AMBRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-001/1423
(TALAVAGERA) 		1520003017NRG24171120231192728 17/11/2023 basavaraja 1520003017WL017574 basavaraja 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301339 BASAVARAJ YALABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-001/1423
(TALAVAGERA) 		1520003017NRG24171120231192727 17/11/2023 rudramma 1520003017WL017574 rudramma 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301336 RUDRAMMA YALBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-001/1437
(TALAVAGERA) 		1520003017NRG24171120231192730 17/11/2023 jayamma 1520003017WL017574 jayamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301340 JAYAMMA WO NAGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-001/1437
(TALAVAGERA) 		1520003017NRG24171120231192729 17/11/2023 nagappa 1520003017WL017574 nagappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301306 NAGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-001/145
(TALAVAGERA) 		1520003017NRG24171120231192731 17/11/2023 JAYASHREE CHANDANGOWDA 1520003017WL017574 JAYASHREE CHANDANGOWDA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301320 JAYSHREE CHANDANAGOUDA MUDEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-001/145
(TALAVAGERA) 		1520003017NRG24171120231192732 17/11/2023 Sushma Mudigoudra 1520003017WL017574 Sushma Mudigoudra 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301361 SUSHMA MUDIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-001/150
(TALAVAGERA) 		1520003017NRG24171120231192733 17/11/2023 kalakappa 1520003017WL017574 kalakappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301333 KALAKANGOUNDA DEVENDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-001/1533
(TALAVAGERA) 		1520003017NRG24171120231192735 17/11/2023 karishidappa 1520003017WL017574 karishidappa 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301350 KARISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-001/1533
(TALAVAGERA) 		1520003017NRG24171120231192736 17/11/2023 shiddalingavva 1520003017WL017574 shiddalingavva 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011301351 SIDDALINGVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-001/1596
(TALAVAGERA) 		1520003017NRG24171120231192737 17/11/2023 Ranjitha 1520003017WL017574 Ranjitha 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301359 RANJITHA S BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-001/1597
(TALAVAGERA) 		1520003017NRG24171120231192738 17/11/2023 Shankutala 1520003017WL017574 Shankutala 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011301358 SHAKUNTALA KAILAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-001/1631
(TALAVAGERA) 		1520003017NRG24171120231192739 17/11/2023 sharanamma 1520003017WL017574 sharanamma 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301349 SHARANAMMA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-001/165
(TALAVAGERA) 		1520003017NRG24171120231192740 17/11/2023 basappa bevenkatti 1520003017WL017574 basappa bevenkatti 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301324 BASAPPA SANGAPPA BEVINKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-001/165
(TALAVAGERA) 		1520003017NRG24171120231192741 17/11/2023 basavva bevenkatti 1520003017WL017574 basavva bevenkatti 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011301315 BASAVVA BEVINKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-001/1719
(TALAVAGERA) 		1520003017NRG24171120231192742 17/11/2023 Shekamma 1520003017WL017574 Shekamma 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301308 SHEKAVVA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-001/1726
(TALAVAGERA) 		1520003017NRG24171120231192743 17/11/2023 Akshata 1520003017WL017574 Akshata 00652 PKGB0010567 1650 1650 Processed 01/01/2024 9011301310 AKSHATHA MGF SHIVAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-001/173
(TALAVAGERA) 		1520003017NRG24171120231192745 17/11/2023 NAGARATNA 1520003017WL017574 NAGARATNA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301301 NAGARATNA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-001/173
(TALAVAGERA) 		1520003017NRG24171120231192744 17/11/2023 shivayya salimath 1520003017WL017574 shivayya salimath 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301328 SHIVAYYA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-001/174
(TALAVAGERA) 		1520003017NRG24171120231192746 17/11/2023 Channabasayya. Veerabhadhrayya 1520003017WL017574 Channabasayya. Veerabhadhrayya 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301278 CHANNABASAYYA .V. SALIMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
52 KUSHTAGI KN-20-003-017-001/1742
(TALAVAGERA) 		1520003017NRG24171120231192747 17/11/2023 Kalakappa 1520003017WL017574 Kalakappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301289 KALAKAPPA SHARANAPPA KAILWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-001/177
(TALAVAGERA) 		1520003017NRG24171120231192748 17/11/2023 Sangavva 1520003017WL017574 Sangavva 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301356 SANGAMMA KAILAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-001/180
(TALAVAGERA) 		1520003017NRG24171120231192749 17/11/2023 Neelamma Mudhol 1520003017WL017574 Neelamma Mudhol 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301284 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-001/180
(TALAVAGERA) 		1520003017NRG24171120231192750 17/11/2023 shivamma 1520003017WL017574 shivamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301353 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-001/184
(TALAVAGERA) 		1520003017NRG24171120231192751 17/11/2023 rathanmma 1520003017WL017574 rathanmma 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011301329 RATNAVVA S MUDHOL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 KUSHTAGI KN-20-003-017-001/1917
(TALAVAGERA) 		1520003017NRG24171120231192752 17/11/2023 Sakarappa 1520003017WL017574 Sakarappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301309 SAKARAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-001/218
(TALAVAGERA) 		1520003017NRG24171120231192754 17/11/2023 thippanna 1520003017WL017574 thippanna 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011301304 TIPPANNA YALABURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-001/228
(TALAVAGERA) 		1520003017NRG24171120231192756 17/11/2023 Manjunath 1520003017WL017574 Manjunath 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301313 MANJUNATH BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-001/228
(TALAVAGERA) 		1520003017NRG24171120231192755 17/11/2023 phakeeravva 1520003017WL017574 phakeeravva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301343 MRS PHAKEERAVVA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-017-001/24
(TALAVAGERA) 		1520003017NRG24171120231192757 17/11/2023 lakshmi.M 1520003017WL017574 lakshmi.M 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301311 LAXMI MAREGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-001/26
(TALAVAGERA) 		1520003017NRG24171120231192758 17/11/2023 Mallikarjunagouda. shiddanagouda 1520003017WL017574 Mallikarjunagouda. shiddanagouda 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301280 MALAKAJANAGOUDA S KAREPPAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-001/26
(TALAVAGERA) 		1520003017NRG24171120231192759 17/11/2023 PARAMMA 1520003017WL017574 PARAMMA 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301312 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-001/266
(TALAVAGERA) 		1520003017NRG24171120231192761 17/11/2023 Neelamma 1520003017WL017574 Neelamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301331 NEELAMMA GURUSTHALAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-001/266
(TALAVAGERA) 		1520003017NRG24171120231192760 17/11/2023 sharanayya 1520003017WL017574 sharanayya 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011301275 SHARANAYYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
66 KUSHTAGI KN-20-003-017-001/268
(TALAVAGERA) 		1520003017NRG24171120231192762 17/11/2023 rudragouda 1520003017WL017574 rudragouda 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9011301271 RUDRAGOUDA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-001/268
(TALAVAGERA) 		1520003017NRG24171120231192763 17/11/2023 SARAVVA 1520003017WL017574 SARAVVA 00652 PKGB0010567 2640 2640 Processed 01/01/2024 9011301303 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-001/269
(TALAVAGERA) 		1520003017NRG24171120231192765 17/11/2023 minakshi 1520003017WL017574 minakshi 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301344 MINAKSHI BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-001/269
(TALAVAGERA) 		1520003017NRG24171120231192764 17/11/2023 mounesh 1520003017WL017574 mounesh 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301330 MOUNESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-001/27
(TALAVAGERA) 		1520003017NRG24171120231192767 17/11/2023 neelamma 1520003017WL017574 neelamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301282 NEELAMMA KAREPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-001/27
(TALAVAGERA) 		1520003017NRG24171120231192766 17/11/2023 SHIVANAGOUDA 1520003017WL017574 SHIVANAGOUDA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301281 SHIVANAGOUDA .V. KARIYAPPAGOUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 KUSHTAGI KN-20-003-017-001/297
(TALAVAGERA) 		1520003017NRG24171120231192769 17/11/2023 channamma 1520003017WL017574 channamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301332 CHANNAMMA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-001/297
(TALAVAGERA) 		1520003017NRG24171120231192768 17/11/2023 SHARANAPPA GULAPPA KADEKOPPA 1520003017WL017574 SHARANAPPA GULAPPA KADEKOPPA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301274 SHARANAPPA KADEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-001/31
(TALAVAGERA) 		1520003017NRG24171120231192771 17/11/2023 drakshayani 1520003017WL017574 drakshayani 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301355 DRAKSHAYANI MALLANAGOUDA KARIBASNAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-001/31
(TALAVAGERA) 		1520003017NRG24171120231192770 17/11/2023 MALLANAGOUDA 1520003017WL017574 MALLANAGOUDA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301290 MALLANAGOUDA KARABASANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-001/329
(TALAVAGERA) 		1520003017NRG24171120231192772 17/11/2023 Sangappa Nagappa 1520003017WL017574 Sangappa Nagappa 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301273 SANGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-001/331
(TALAVAGERA) 		1520003017NRG24171120231192773 17/11/2023 Viresh 1520003017WL017574 Viresh 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301360 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-001/407
(TALAVAGERA) 		1520003017NRG24171120231192774 17/11/2023 BASAPPA KALAYANAPPA 1520003017WL017574 BASAPPA KALAYANAPPA 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011301337 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-001/407
(TALAVAGERA) 		1520003017NRG24171120231192775 17/11/2023 basavva 1520003017WL017574 basavva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301316 BASAVVA BASAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-001/419
(TALAVAGERA) 		1520003017NRG24171120231192776 17/11/2023 Mallappa 1520003017WL017574 Mallappa 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011301296 MALLAPPA SO SHARANAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-001/426
(TALAVAGERA) 		1520003017NRG24171120231192777 17/11/2023 PARAPPA BASAPPA GONAGAR 1520003017WL017574 PARAPPA BASAPPA GONAGAR 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301283 PARAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-001/426
(TALAVAGERA) 		1520003017NRG24171120231192778 17/11/2023 SHANTAMMA GONAGAR 1520003017WL017574 SHANTAMMA GONAGAR 00652 PKGB0010567 1650 1650 Processed 01/01/2024 9011301293 SHANTHAVVA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-001/58
(TALAVAGERA) 		1520003017NRG24171120231192779 17/11/2023 sangavva 1520003017WL017574 sangavva 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9011301307 SANGAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-001/61
(TALAVAGERA) 		1520003017NRG24171120231192780 17/11/2023 sharanamma 1520003017WL017574 sharanamma 00652 PKGB0010567 2640 2640 Processed 01/01/2024 9011301348 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-001/797
(TALAVAGERA) 		1520003017NRG24171120231192781 17/11/2023 ningappa 1520003017WL017574 ningappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301286 NINGAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-001/797
(TALAVAGERA) 		1520003017NRG24171120231192782 17/11/2023 shanamuka 1520003017WL017574 shanamuka 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301352 SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-001/84
(TALAVAGERA) 		1520003017NRG24171120231192783 17/11/2023 Basavaraj Sangappa 1520003017WL017574 Basavaraj Sangappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301270 BASAVARAJ KANDAKURA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-001/84
(TALAVAGERA) 		1520003017NRG24171120231192784 17/11/2023 shivaleela 1520003017WL017574 shivaleela 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9011301292 SHIVALEELA BASAVARAJ KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-001/92
(TALAVAGERA) 		1520003017NRG24171120231192785 17/11/2023 BASAPPA VEERAPPA HUNAGUND 1520003017WL017574 BASAPPA VEERAPPA HUNAGUND 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301272 BASAPPA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-001/92
(TALAVAGERA) 		1520003017NRG24171120231192786 17/11/2023 sharavva 1520003017WL017574 sharavva 00652 PKGB0010567 2310 2310 Processed 01/01/2024 9011301322 SHARAVVA BASAPPA HUNUGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-001/992
(TALAVAGERA) 		1520003017NRG24171120231192787 17/11/2023 VIJAYALAXMI 1520003017WL017574 VIJAYALAXMI 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9011301326 VIJAYALAXMI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 303930 303930
92 KUSHTAGI KN-20-003-017-001/1263
(TALAVAGERA) 		1520003017NRG24171120231192703 17/11/2023 Neelamma 1520003017WL017574 Neelamma 00652 PKGB0010715 3630 3630 Processed 01/01/2024 9011301342 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-001/150
(TALAVAGERA) 		1520003017NRG24171120231192734 17/11/2023 renuka 1520003017WL017574 renuka 00652 PKGB0010715 3960 3960 Processed 01/01/2024 9011301334 RENUKA KALAKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7590 7590
94 KUSHTAGI KN-20-003-017-001/195
(TALAVAGERA) 		1520003017NRG24171120231192753 17/11/2023 Eramma 1520003017WL017574 Eramma 00691 IPOS0000001 3960 3960 Processed 01/01/2024 9011301269 IRAMMA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3960 3960
Total 322740 322740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_171123APB_FTO_525839 Canara Bank CNRB0006188 Kushtagi 3300
2 KUSHTAGI KN1520003017_171123APB_FTO_525839 State Bank of India SBIN0020219 HANAMSAGAR 3960
3 KUSHTAGI KN1520003017_171123APB_FTO_525839 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 303930
4 KUSHTAGI KN1520003017_171123APB_FTO_525839 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 7590
5 KUSHTAGI KN1520003017_171123APB_FTO_525839 India Post Payments Bank IPOS0000001 KOPPAL 3960

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