Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070523APB_FTO_66709
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-20-003-028-011/31
(SANGANAL) 		1520003035NRG24070520230215714 07/05/2023 Hamapamma 1520003035WL002703 Hamapamma 00032 UTIB0003949 2100 2100 Processed 24/05/2023 1817942768 HAMPAMMA AXIS BANK(607153)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-028-011/51
(SANGANAL) 		1520003035NRG24070520230215722 07/05/2023 Sharanabasava 1520003035WL002703 Sharanabasava 00078 CNRB0006188 2100 2100 Processed 24/05/2023 1817942771 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-028-011/1414
(SANGANAL) 		1520003035NRG24070520230215694 07/05/2023 BASAVARAJ 1520003035WL002703 BASAVARAJ 00127 FDRL0002117 1800 1800 Processed 24/05/2023 1817942769 BASAVARAJA . FEDERAL BANK(607165)
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-028-011/129
(SANGANAL) 		1520003035NRG24070520230215683 07/05/2023 Vinoda 1520003035WL002703 Vinoda 00225 KARB0000262 2100 2100 Processed 24/05/2023 1817942762 VINODKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-028-011/104
(SANGANAL) 		1520003035NRG24070520230215674 07/05/2023 SHIVAMURTHEPPA 1520003035WL002703 SHIVAMURTHEPPA 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1817942767 MR SHIVAMURTY STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-011/125
(SANGANAL) 		1520003035NRG24070520230215682 07/05/2023 vijayakumara 1520003035WL002703 vijayakumara 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1817942761 VIJAYAKUMARA RUDRAMUNI GODI STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-011/16
(SANGANAL) 		1520003035NRG24070520230215700 07/05/2023 HANAMANTHAPPA 1520003035WL002703 HANAMANTHAPPA 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1817942766 Hanamanna .. FINO PAYMENTS BANK LTD(608001)
8 KUSHTAGI KN-20-003-028-011/173
(SANGANAL) 		1520003035NRG24070520230215706 07/05/2023 Ambragouda 1520003035WL002703 Ambragouda 00415 SBIN0020218 1800 1800 Processed 24/05/2023 1817942763 MR AMBRAGOUDA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-011/62
(SANGANAL) 		1520003035NRG24070520230215726 07/05/2023 ANANDAPPA PAMPANNA KALBHAVI 1520003035WL002703 ANANDAPPA PAMPANNA KALBHAVI 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1817942770 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-028-011/97
(SANGANAL) 		1520003035NRG24070520230215741 07/05/2023 PUTRAPPA 1520003035WL002703 PUTRAPPA 00415 SBIN0020218 2100 2100 Processed 24/05/2023 1817942765 MR PUTRAPPA STATE BANK OF INDIA(508548)
SubTotal 12300 12300
11 KUSHTAGI KN-20-003-028-011/129
(SANGANAL) 		1520003035NRG24070520230215684 07/05/2023 Mallamma 1520003035WL002703 Mallamma 00415 SBIN0020630 2100 2100 Processed 24/05/2023 1817942764 MRS MALLAMMA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
12 KUSHTAGI KN-20-003-028-011/97
(SANGANAL) 		1520003035NRG24070520230215742 07/05/2023 Basavantamma 1520003035WL002703 Basavantamma 00468 UBIN0917559 2100 2100 Processed 24/05/2023 1817942760 BASAVATANMMA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
13 KUSHTAGI KN-20-003-028-011/254
(SANGANAL) 		1520003035NRG24070520230215707 07/05/2023 CHANNAMMA HANAMAPPA RADDI 1520003035WL002703 CHANNAMMA HANAMAPPA RADDI 00522 CNRB000PGB1 1800 1800 Processed 24/05/2023 1817942779 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
14 KUSHTAGI KN-20-003-028-011/172
(SANGANAL) 		1520003035NRG24070520230215705 07/05/2023 DODDANAGOUDA VIRUPAKSHAPPA 1520003035WL002703 DODDANAGOUDA VIRUPAKSHAPPA 00652 PKGB0010715 2100 2100 Processed 24/05/2023 1817942772 Doddanagouda .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
15 KUSHTAGI KN-20-003-028-011/103
(SANGANAL) 		1520003035NRG24070520230215672 07/05/2023 BASAVARAJ 1520003035WL002703 BASAVARAJ 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942798 BASAVARAJ KAKKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-028-011/103
(SANGANAL) 		1520003035NRG24070520230215671 07/05/2023 MALLAPPA 1520003035WL002703 MALLAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942746 MALLAPPA URF MALLEPPA KAKKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-011/103
(SANGANAL) 		1520003035NRG24070520230215673 07/05/2023 Savithramma 1520003035WL002703 Savithramma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942749 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-011/116
(SANGANAL) 		1520003035NRG24070520230215675 07/05/2023 DODAPPA THIMANNA 1520003035WL002703 DODAPPA THIMANNA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942785 MR DODDAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-028-011/116
(SANGANAL) 		1520003035NRG24070520230215677 07/05/2023 Ganagavva 1520003035WL002703 Ganagavva 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942752 GANGAMMA.MADIVALAR GENERAL POST OFFICE(607245)
20 KUSHTAGI KN-20-003-028-011/116
(SANGANAL) 		1520003035NRG24070520230215676 07/05/2023 Pavitra 1520003035WL002703 Pavitra 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942799 PAVITRA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-011/118
(SANGANAL) 		1520003035NRG24070520230215678 07/05/2023 Mahadevamma 1520003035WL002703 Mahadevamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942757 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-011/125
(SANGANAL) 		1520003035NRG24070520230215681 07/05/2023 Nagaraja 1520003035WL002703 Nagaraja 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942793 NAGARAJ GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-011/125
(SANGANAL) 		1520003035NRG24070520230215680 07/05/2023 Prabhu 1520003035WL002703 Prabhu 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942753 PRABUDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-011/135
(SANGANAL) 		1520003035NRG24070520230215686 07/05/2023 MALLAMMA 1520003035WL002703 MALLAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817942773 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-011/135
(SANGANAL) 		1520003035NRG24070520230215685 07/05/2023 MANJUNATH 1520003035WL002703 MANJUNATH 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817942774 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-011/1390
(SANGANAL) 		1520003035NRG24070520230215687 07/05/2023 HANAMANTHAPPA NAGAPPA MARAKATTI 1520003035WL002703 HANAMANTHAPPA NAGAPPA MARAKATTI 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942784 Hanamantappa .. FINO PAYMENTS BANK LTD(608001)
27 KUSHTAGI KN-20-003-028-011/1390
(SANGANAL) 		1520003035NRG24070520230215688 07/05/2023 RENUKAMMA 1520003035WL002703 RENUKAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942804 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-011/1408
(SANGANAL) 		1520003035NRG24070520230215690 07/05/2023 Doddappa 1520003035WL002703 Doddappa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942788 DODDAPPA SO GURUPADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-011/1408
(SANGANAL) 		1520003035NRG24070520230215689 07/05/2023 LAXMI DEVI 1520003035WL002703 LAXMI DEVI 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942758 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-011/1412
(SANGANAL) 		1520003035NRG24070520230215693 07/05/2023 Hanamesh 1520003035WL002703 Hanamesh 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942806 HANAMESH KATIGALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-011/1443
(SANGANAL) 		1520003035NRG24070520230215695 07/05/2023 Parimala 1520003035WL002703 Parimala 00652 PKGB0010836 600 600 Processed 24/05/2023 1817942803 PARIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-011/15
(SANGANAL) 		1520003035NRG24070520230215696 07/05/2023 Channavirappa 1520003035WL002703 Channavirappa 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817942797 CHANNA VEERAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-011/15
(SANGANAL) 		1520003035NRG24070520230215697 07/05/2023 Sharanabasavva 1520003035WL002703 Sharanabasavva 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817942756 SHARANABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-011/152
(SANGANAL) 		1520003035NRG24070520230215699 07/05/2023 Shanthamma 1520003035WL002703 Shanthamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942755 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-011/16
(SANGANAL) 		1520003035NRG24070520230215701 07/05/2023 PARVATE 1520003035WL002703 PARVATE 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942805 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-011/17
(SANGANAL) 		1520003035NRG24070520230215702 07/05/2023 NAGAMMA 1520003035WL002703 NAGAMMA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817942778 NAGAMMA GENERAL POST OFFICE(607245)
37 KUSHTAGI KN-20-003-028-011/17
(SANGANAL) 		1520003035NRG24070520230215703 07/05/2023 virupakshi 1520003035WL002703 virupakshi 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817942792 VIRUPAKSHI PATREPPA SOMASAGARA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-028-011/172
(SANGANAL) 		1520003035NRG24070520230215704 07/05/2023 LAXMAMMA 1520003035WL002703 LAXMAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942748 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-011/254
(SANGANAL) 		1520003035NRG24070520230215708 07/05/2023 Ambresha 1520003035WL002703 Ambresha 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817942800 AMBRESH MGF HANAMAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-011/27
(SANGANAL) 		1520003035NRG24070520230215709 07/05/2023 mallappa 1520003035WL002703 mallappa 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942801 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-011/28
(SANGANAL) 		1520003035NRG24070520230215712 07/05/2023 Mallamma 1520003035WL002703 Mallamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942776 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-011/28
(SANGANAL) 		1520003035NRG24070520230215710 07/05/2023 NAGARAJ PAMPANNA 1520003035WL002703 NAGARAJ PAMPANNA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942775 MR NAGARAJA PAMPANNA KALBHAVI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-028-011/43
(SANGANAL) 		1520003035NRG24070520230215717 07/05/2023 NAGARADDEPPA SHEKARAGOUD 1520003035WL002703 NAGARADDEPPA SHEKARAGOUD 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942787 NAGARADDEPPA SO SHEKHARGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-011/43
(SANGANAL) 		1520003035NRG24070520230215718 07/05/2023 Vijayalxmi 1520003035WL002703 Vijayalxmi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942807 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-011/44
(SANGANAL) 		1520003035NRG24070520230215719 07/05/2023 Sunitha 1520003035WL002703 Sunitha 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817942759 SUNITHA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-011/55
(SANGANAL) 		1520003035NRG24070520230215724 07/05/2023 SHEKARAGOUDA 1520003035WL002703 SHEKARAGOUDA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942802 SHEKHARAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-011/55
(SANGANAL) 		1520003035NRG24070520230215725 07/05/2023 Shruthi 1520003035WL002703 Shruthi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942751 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-028-011/62
(SANGANAL) 		1520003035NRG24070520230215728 07/05/2023 BASAMMA 1520003035WL002703 BASAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942796 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-028-011/62
(SANGANAL) 		1520003035NRG24070520230215727 07/05/2023 SAVITRAMMA ANANDAPPA 1520003035WL002703 SAVITRAMMA ANANDAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942786 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-011/62
(SANGANAL) 		1520003035NRG24070520230215729 07/05/2023 Shanthamma 1520003035WL002703 Shanthamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942795 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-011/74
(SANGANAL) 		1520003035NRG24070520230215731 07/05/2023 DODDABASAV YANKAPPA 1520003035WL002703 DODDABASAV YANKAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942782 Dodda Basava FINO PAYMENTS BANK LTD(608001)
52 KUSHTAGI KN-20-003-028-011/74
(SANGANAL) 		1520003035NRG24070520230215733 07/05/2023 PARTEMM DODDABASAV 1520003035WL002703 PARTEMM DODDABASAV 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942780 PARVATHEMMA WO DODDABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-011/85
(SANGANAL) 		1520003035NRG24070520230215736 07/05/2023 MAhadevi 1520003035WL002703 MAhadevi 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942794 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-011/85
(SANGANAL) 		1520003035NRG24070520230215734 07/05/2023 MUDIYAPPA 1520003035WL002703 MUDIYAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942777 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-028-011/85
(SANGANAL) 		1520003035NRG24070520230215735 07/05/2023 Renukamma 1520003035WL002703 Renukamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942745 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-028-011/90
(SANGANAL) 		1520003035NRG24070520230215737 07/05/2023 MUDAKAPPA HANAMAPPA 1520003035WL002703 MUDAKAPPA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942781 Mudukappa .. FINO PAYMENTS BANK LTD(608001)
57 KUSHTAGI KN-20-003-028-011/90
(SANGANAL) 		1520003035NRG24070520230215738 07/05/2023 Sharanamma 1520003035WL002703 Sharanamma 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942783 SHARANAVVA WO MUDKAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-028-011/95
(SANGANAL) 		1520003035NRG24070520230215740 07/05/2023 ERAPAMMA 1520003035WL002703 ERAPAMMA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942747 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-011/95
(SANGANAL) 		1520003035NRG24070520230215739 07/05/2023 RUDRAPPA 1520003035WL002703 RUDRAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942791 RUDRAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-011/97
(SANGANAL) 		1520003035NRG24070520230215743 07/05/2023 Basavaraj 1520003035WL002703 Basavaraj 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942754 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-011/98
(SANGANAL) 		1520003035NRG24070520230215744 07/05/2023 YANKAPPA DYAMANNA 1520003035WL002703 YANKAPPA DYAMANNA 00652 PKGB0010836 1800 1800 Processed 24/05/2023 1817942789 Venkappa .. FINO PAYMENTS BANK LTD(608001)
62 KUSHTAGI KN-20-003-028-011/99
(SANGANAL) 		1520003035NRG24070520230215746 07/05/2023 LAXMAVVA 1520003035WL002703 LAXMAVVA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942750 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-028-011/99
(SANGANAL) 		1520003035NRG24070520230215745 07/05/2023 LINGAPPA 1520003035WL002703 LINGAPPA 00652 PKGB0010836 2100 2100 Processed 24/05/2023 1817942790 LINGAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 98700 98700
Total 127200 127200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070523APB_FTO_66709 AXIS BANK UTIB0003949 Chikwankalkunta 2100
2 KUSHTAGI KN1520003035_070523APB_FTO_66709 Canara Bank CNRB0006188 Kushtagi 2100
3 KUSHTAGI KN1520003035_070523APB_FTO_66709 FEDERAL BANK FDRL0002117 Koppal 1800
4 KUSHTAGI KN1520003035_070523APB_FTO_66709 KARNATAKA BANK KARB0000262 GANGAVATHI 2100
5 KUSHTAGI KN1520003035_070523APB_FTO_66709 State Bank of India SBIN0020218 TAVARAGERE 12300
6 KUSHTAGI KN1520003035_070523APB_FTO_66709 State Bank of India SBIN0020630 HULIHYDER 2100
7 KUSHTAGI KN1520003035_070523APB_FTO_66709 Union Bank of India UBIN0917559 KUSHTAGI 2100
8 KUSHTAGI KN1520003035_070523APB_FTO_66709 Pragathi Gramin Bank CNRB000PGB1 PGB Tavergera 1800
9 KUSHTAGI KN1520003035_070523APB_FTO_66709 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2100
10 KUSHTAGI KN1520003035_070523APB_FTO_66709 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 98700

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