Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003029_271223APB_FTO_664133
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-20-003-010-004/82
(KATAPUR) 		1520003029NRG24271220231289484 27/12/2023 LAXMIBAI VAJRAD 1520003029WL020466 LAXMIBAI VAJRAD 00078 CNRB0010814 1200 1200 Processed 16/03/2024 1901944618 MRS LAXMIBAI NAGARAJ VAJRAD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KUSHTAGI KN-20-003-010-007/39
(KATAPUR) 		1520003029NRG24271220231289458 27/12/2023 Sharanabasappa 1520003029WL020465 Sharanabasappa 00225 KARB0000387 2100 2100 Rejected 16/03/2024 1901944615 A/c Blocked or Frozen
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-010-003/401
(KATAPUR) 		1520003029NRG24271220231289443 27/12/2023 Shekharepp 1520003029WL020465 Shekharepp 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944663 SHEKHARAPPA MALLAPPA PALLED INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-010-003/51
(KATAPUR) 		1520003029NRG24271220231289446 27/12/2023 davalsab 1520003029WL020465 davalsab 00415 SBIN0020682 1800 1800 Processed 16/03/2024 1901944614 DAVALASAB NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-010-003/51
(KATAPUR) 		1520003029NRG24271220231289445 27/12/2023 DHARMANN 1520003029WL020465 DHARMANN 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944650 MR DHARMANNA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-010-003/51
(KATAPUR) 		1520003029NRG24271220231289444 27/12/2023 Jafar L Nadaf 1520003029WL020465 Jafar L Nadaf 00415 SBIN0020682 1800 1800 Processed 16/03/2024 1901944648 MR JAFAR LALASAB NADAF STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-010-003/55
(KATAPUR) 		1520003029NRG24271220231289450 27/12/2023 Bhimavva Y Talawar 1520003029WL020465 Bhimavva Y Talawar 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944622 Bhimavva . IDFC BANK LIMITED(608117)
8 KUSHTAGI KN-20-003-010-003/55
(KATAPUR) 		1520003029NRG24271220231289448 27/12/2023 RENAVVA 1520003029WL020465 RENAVVA 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944662 MISS REANAVVA TALAWAR STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-010-003/55
(KATAPUR) 		1520003029NRG24271220231289449 27/12/2023 YAMANAPPA 1520003029WL020465 YAMANAPPA 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944660 MR YAMANAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-010-003/7
(KATAPUR) 		1520003029NRG24271220231289451 27/12/2023 Holiyavva Y Madar 1520003029WL020465 Holiyavva Y Madar 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944644 MR HOLIYAVVA YALLAPPA MADAR STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-010-003/7
(KATAPUR) 		1520003029NRG24271220231289452 27/12/2023 Veeresh H Madar 1520003029WL020465 Veeresh H Madar 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944649 MR VEERESH MADAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-010-003/7
(KATAPUR) 		1520003029NRG24271220231289453 27/12/2023 YAMANURAPPA 1520003029WL020465 YAMANURAPPA 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944620 MR YAMANOORAPPA HOLIYAVVA MADAR STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-010-004/73
(KATAPUR) 		1520003029NRG24271220231289465 27/12/2023 KASTUREVVA 1520003029WL020466 KASTUREVVA 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944641 MISS KASTUREVVA TAMMANNAVAR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-010-004/73
(KATAPUR) 		1520003029NRG24271220231289466 27/12/2023 RAVICHANDRA 1520003029WL020466 RAVICHANDRA 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944636 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-010-004/73
(KATAPUR) 		1520003029NRG24271220231289464 27/12/2023 SANGAPPA 1520003029WL020466 SANGAPPA 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944602 MR SANGAPPA TAMMANNAPPA TAMMANNAVAR STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-010-004/76
(KATAPUR) 		1520003029NRG24271220231289468 27/12/2023 Nagaraj 1520003029WL020466 Nagaraj 00415 SBIN0020682 1800 1800 Processed 16/03/2024 1901944661 MR NAGRAJ MADAR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-010-004/76
(KATAPUR) 		1520003029NRG24271220231289467 27/12/2023 Shivananda Duragappa 1520003029WL020466 Shivananda Duragappa 00415 SBIN0020682 1800 1800 Processed 16/03/2024 1901944629 MR SHIVANAND MADAR STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-010-004/77
(KATAPUR) 		1520003029NRG24271220231289469 27/12/2023 Kanakappa madar 1520003029WL020466 Kanakappa madar 00415 SBIN0020682 1500 1500 Processed 16/03/2024 1901944667 Mr. Kanakappa Fakeerappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KUSHTAGI KN-20-003-010-004/78
(KATAPUR) 		1520003029NRG24271220231289471 27/12/2023 AMBAVVA 1520003029WL020466 AMBAVVA 00415 SBIN0020682 1500 1500 Processed 16/03/2024 1901944638 AMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-010-004/79
(KATAPUR) 		1520003029NRG24271220231289472 27/12/2023 Basavva Madar 1520003029WL020466 Basavva Madar 00415 SBIN0020682 1500 1500 Processed 16/03/2024 1901944664 BASAVVA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-010-004/80
(KATAPUR) 		1520003029NRG24271220231289476 27/12/2023 Hanamappa P madar 1520003029WL020466 Hanamappa P madar 00415 SBIN0020682 1800 1800 Processed 16/03/2024 1901944625 MR HANAMAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-010-004/80
(KATAPUR) 		1520003029NRG24271220231289478 27/12/2023 Hulagappa 1520003029WL020466 Hulagappa 00415 SBIN0020682 1800 1800 Processed 16/03/2024 1901944635 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-010-004/81
(KATAPUR) 		1520003029NRG24271220231289479 27/12/2023 Ramappa Pirappa Hosamani 1520003029WL020466 Ramappa Pirappa Hosamani 00415 SBIN0020682 1500 1500 Processed 16/03/2024 1901944633 RAMAPPA V MADAR GENERAL POST OFFICE(607245)
24 KUSHTAGI KN-20-003-010-004/82
(KATAPUR) 		1520003029NRG24271220231289483 27/12/2023 NAGARAJ MADAR 1520003029WL020466 NAGARAJ MADAR 00415 SBIN0020682 1800 1800 Processed 16/03/2024 1901944637 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-010-004/82
(KATAPUR) 		1520003029NRG24271220231289482 27/12/2023 RENAVVA MADAR 1520003029WL020466 RENAVVA MADAR 00415 SBIN0020682 1800 1800 Processed 16/03/2024 1901944607 Mrs. RENAVVA DURAGAVVA MADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KUSHTAGI KN-20-003-010-004/83
(KATAPUR) 		1520003029NRG24271220231289485 27/12/2023 Duragavva 1520003029WL020466 Duragavva 00415 SBIN0020682 1200 1200 Processed 16/03/2024 1901944605 MRS DURGAVVA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-010-004/84
(KATAPUR) 		1520003029NRG24271220231289486 27/12/2023 Yamanavva Ganjal 1520003029WL020466 Yamanavva Ganjal 00415 SBIN0020682 1800 1800 Processed 16/03/2024 1901944604 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-010-004/85
(KATAPUR) 		1520003029NRG24271220231289487 27/12/2023 Husenappa Hosamani 1520003029WL020466 Husenappa Hosamani 00415 SBIN0020682 1200 1200 Processed 16/03/2024 1901944606 Mr. HUSENAPPA BEERAPPA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KUSHTAGI KN-20-003-010-004/85
(KATAPUR) 		1520003029NRG24271220231289488 27/12/2023 RENUKA 1520003029WL020466 RENUKA 00415 SBIN0020682 1500 1500 Processed 16/03/2024 1901944621 MRS RENUKA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-010-004/9
(KATAPUR) 		1520003029NRG24271220231289490 27/12/2023 Basangowda G gonala 1520003029WL020466 Basangowda G gonala 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944603 Mr. Basanagouda Gonal KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KUSHTAGI KN-20-003-010-004/9
(KATAPUR) 		1520003029NRG24271220231289489 27/12/2023 Suvarna B gonala 1520003029WL020466 Suvarna B gonala 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944643 Mrs. Suvarna Gonal KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KUSHTAGI KN-20-003-010-007/192
(KATAPUR) 		1520003029NRG24271220231289492 27/12/2023 shivamma 1520003029WL020467 shivamma 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944645 MRS SHIVAMMA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-010-007/210
(KATAPUR) 		1520003029NRG24271220231289456 27/12/2023 SHANTAVVA 1520003029WL020465 SHANTAVVA 00415 SBIN0020682 1800 1800 Processed 16/03/2024 1901944627 SHAVANTRAVVA S AGASHIMUND GENERAL POST OFFICE(607245)
34 KUSHTAGI KN-20-003-010-007/24
(KATAPUR) 		1520003029NRG24271220231289457 27/12/2023 MANTAPPA MUSHIDDAPP JUGERI 1520003029WL020465 MANTAPPA MUSHIDDAPP JUGERI 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944609 MAHANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-010-007/287
(KATAPUR) 		1520003029NRG24271220231289496 27/12/2023 Rajeshvari P Jugeri 1520003029WL020467 Rajeshvari P Jugeri 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944639 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-010-007/288
(KATAPUR) 		1520003029NRG24271220231289497 27/12/2023 Bhagyashree M Agasimundin 1520003029WL020467 Bhagyashree M Agasimundin 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944624 BHAGYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-010-007/3
(KATAPUR) 		1520003029NRG24271220231289500 27/12/2023 SAVITRAMMA 1520003029WL020467 SAVITRAMMA 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944646 MISS SAVITRAMMA SHIVAPPA HUDEDAMANI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-010-007/3
(KATAPUR) 		1520003029NRG24271220231289499 27/12/2023 SHIVAMMA 1520003029WL020467 SHIVAMMA 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944634 MR SHIVAPPA HUDEDAMANI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-010-007/30
(KATAPUR) 		1520003029NRG24271220231289501 27/12/2023 SANGANAGOUD 1520003029WL020467 SANGANAGOUD 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944608 MR SANGANAGOUDA SHARANAGOUDA SHILAWANTAR STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-010-007/41
(KATAPUR) 		1520003029NRG24271220231289502 27/12/2023 Umeshagouda goudar 1520003029WL020467 Umeshagouda goudar 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944647 MR UMESHAGOUDA GOUDAR STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-010-007/43
(KATAPUR) 		1520003029NRG24271220231289504 27/12/2023 Erabasappa 1520003029WL020467 Erabasappa 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944613 MR ERABASAPPA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-010-007/43
(KATAPUR) 		1520003029NRG24271220231289503 27/12/2023 NAGAVVA 1520003029WL020467 NAGAVVA 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944631 MRS NAGAVVA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-010-007/56
(KATAPUR) 		1520003029NRG24271220231289506 27/12/2023 Gururaj Sharanappa Hudedamani 1520003029WL020467 Gururaj Sharanappa Hudedamani 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944632 GURURAJ SHARANAPPA HUDEDAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-010-007/56
(KATAPUR) 		1520003029NRG24271220231289505 27/12/2023 Siddanagouda 1520003029WL020467 Siddanagouda 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944626 SIDDANAGOUDA SHARANA BANK OF BARODA(606985)
45 KUSHTAGI KN-20-003-010-007/59
(KATAPUR) 		1520003029NRG24271220231289507 27/12/2023 SANGAPPA SHANKRAPPA JUGERI 1520003029WL020467 SANGAPPA SHANKRAPPA JUGERI 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944612 MR SANGAPPA SHANKRAPPA JUGERI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-010-007/59
(KATAPUR) 		1520003029NRG24271220231289508 27/12/2023 Shivaraj Sangappa Jugeri 1520003029WL020467 Shivaraj Sangappa Jugeri 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944630 MR SHIVARAJ JUGERI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-010-007/6
(KATAPUR) 		1520003029NRG24271220231289460 27/12/2023 IRAPPA KOLLI 1520003029WL020465 IRAPPA KOLLI 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944640 VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-010-007/6
(KATAPUR) 		1520003029NRG24271220231289459 27/12/2023 SHARANAMMA VIRESH KOLLI 1520003029WL020465 SHARANAMMA VIRESH KOLLI 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944666 MR SHARANAMMA VIRESH KOLLI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-010-007/60
(KATAPUR) 		1520003029NRG24271220231289509 27/12/2023 ANNAKKA ADAPUR 1520003029WL020467 ANNAKKA ADAPUR 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944617 ANNAKKA. D. ADAPUR GENERAL POST OFFICE(607245)
50 KUSHTAGI KN-20-003-010-007/71
(KATAPUR) 		1520003029NRG24271220231289510 27/12/2023 NAGARAJA 1520003029WL020467 NAGARAJA 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944642 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-010-007/71
(KATAPUR) 		1520003029NRG24271220231289511 27/12/2023 Shankrappa 1520003029WL020467 Shankrappa 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944611 SHANKRAPPA S/O NAGAPPA JUGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
52 KUSHTAGI KN-20-003-010-007/8
(KATAPUR) 		1520003029NRG24271220231289512 27/12/2023 MAHANTESH 1520003029WL020467 MAHANTESH 00415 SBIN0020682 2212 2212 Processed 16/03/2024 1901944628 MANTESH JUGERI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-010-007/93
(KATAPUR) 		1520003029NRG24271220231289462 27/12/2023 Sharanavva 1520003029WL020465 Sharanavva 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944623 MRS SHARANAVVA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-010-007/93
(KATAPUR) 		1520003029NRG24271220231289461 27/12/2023 SOMAPPA KOLLI 1520003029WL020465 SOMAPPA KOLLI 00415 SBIN0020682 2100 2100 Processed 16/03/2024 1901944610 SOMAPPA. V. KOLLI GENERAL POST OFFICE(607245)
SubTotal 103304 103304
55 KUSHTAGI KN-20-003-010-003/53
(KATAPUR) 		1520003029NRG24271220231289447 27/12/2023 Shantappa Bagevadi 1520003029WL020465 Shantappa Bagevadi 00509 KVGB0001307 1800 1800 Processed 16/03/2024 1901944656 MR SHANTHAPPA BHIMAPPA BAGEVADI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-010-004/687
(KATAPUR) 		1520003029NRG24271220231289454 27/12/2023 Mahesh Binjawadagi 1520003029WL020465 Mahesh Binjawadagi 00509 KVGB0001307 2100 2100 Processed 16/03/2024 1901944657 MAHESH BINJAWADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-010-004/7
(KATAPUR) 		1520003029NRG24271220231289463 27/12/2023 RENAVVA 1520003029WL020466 RENAVVA 00509 KVGB0001307 2100 2100 Processed 16/03/2024 1901944653 Mrs. Renavva Tammannavar KARNATAKA VIKAS GRAMEENA BANK(607122)
58 KUSHTAGI KN-20-003-010-004/8
(KATAPUR) 		1520003029NRG24271220231289474 27/12/2023 Gyananagouda 1520003029WL020466 Gyananagouda 00509 KVGB0001307 2100 2100 Processed 16/03/2024 1901944654 Mr. Gyananagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
59 KUSHTAGI KN-20-003-010-004/8
(KATAPUR) 		1520003029NRG24271220231289473 27/12/2023 MARIYAMMA 1520003029WL020466 MARIYAMMA 00509 KVGB0001307 2100 2100 Processed 16/03/2024 1901944651 MARIYAVVA R GYANAPPANAVAR GENERAL POST OFFICE(607245)
60 KUSHTAGI KN-20-003-010-004/8
(KATAPUR) 		1520003029NRG24271220231289475 27/12/2023 Vijayalaxmi 1520003029WL020466 Vijayalaxmi 00509 KVGB0001307 2100 2100 Processed 16/03/2024 1901944652 VIJAYALAXMI B GYANAPPANAV GENERAL POST OFFICE(607245)
61 KUSHTAGI KN-20-003-010-004/80
(KATAPUR) 		1520003029NRG24271220231289477 27/12/2023 Dyamavva H Hosamani 1520003029WL020466 Dyamavva H Hosamani 00509 KVGB0001307 1500 1500 Processed 16/03/2024 1901944655 DYAMAVVA HANAMAPPA HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 KUSHTAGI KN-20-003-010-004/81
(KATAPUR) 		1520003029NRG24271220231289481 27/12/2023 ANANDA HOSAMANI 1520003029WL020466 ANANDA HOSAMANI 00509 KVGB0001307 1500 1500 Processed 16/03/2024 1901944619 Mr. Ananda Hosamani KARNATAKA VIKAS GRAMEENA BANK(607122)
63 KUSHTAGI KN-20-003-010-004/81
(KATAPUR) 		1520003029NRG24271220231289480 27/12/2023 LAXMAVVA HOSAMANI 1520003029WL020466 LAXMAVVA HOSAMANI 00509 KVGB0001307 1500 1500 Processed 16/03/2024 1901944616 Mrs. Lakshmavva . KARNATAKA VIKAS GRAMEENA BANK(607122)
64 KUSHTAGI KN-20-003-010-007/213
(KATAPUR) 		1520003029NRG24271220231289493 27/12/2023 MALLANAGOUD 1520003029WL020467 MALLANAGOUD 00509 KVGB0001307 2212 2212 Processed 16/03/2024 1901944659 Mr. Mallanagouda . KARNATAKA VIKAS GRAMEENA BANK(607122)
65 KUSHTAGI KN-20-003-010-007/213
(KATAPUR) 		1520003029NRG24271220231289494 27/12/2023 Saraswathi 1520003029WL020467 Saraswathi 00509 KVGB0001307 2212 2212 Processed 16/03/2024 1901944658 MRS SARASWATI STATE BANK OF INDIA(508548)
SubTotal 21224 21224
66 KUSHTAGI KN-20-003-010-004/77
(KATAPUR) 		1520003029NRG24271220231289470 27/12/2023 Ningavva Madar 1520003029WL020466 Ningavva Madar 00652 PKGB0010715 1500 1500 Processed 16/03/2024 1901944665 NINGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 129328 129328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003029_271223APB_FTO_664133 Canara Bank CNRB0010814 Gudur Karnataka 1200
2 KUSHTAGI KN1520003029_271223APB_FTO_664133 KARNATAKA BANK KARB0000387 Karatagi 2100
3 KUSHTAGI KN1520003029_271223APB_FTO_664133 State Bank of India SBIN0020682 HULIGERI 103304
4 KUSHTAGI KN1520003029_271223APB_FTO_664133 Karnataka Vikas Grameen Bank KVGB0001307 NAGUR 21224
5 KUSHTAGI KN1520003029_271223APB_FTO_664133 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1500

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