Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:39:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_311023APB_FTO_492928
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-20-003-003-003/1
(TUGGALADONI) 		1520003003NRG24311020231157594 31/10/2023 HOLIYAPPA KURABAR 1520003003WL016508 HOLIYAPPA KURABAR 00652 PKGB0010626 3476 3476 Processed 01/01/2024 8993088253 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-003-003/114
(TUGGALADONI) 		1520003003NRG24311020231157595 31/10/2023 HASANASAB KOLAR 1520003003WL016508 HASANASAB KOLAR 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088258 HASANASAB INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-003-003/114
(TUGGALADONI) 		1520003003NRG24311020231157596 31/10/2023 Mahamadasab 1520003003WL016508 Mahamadasab 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088312 MAHAMMAD SAB INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-003-003/1157
(TUGGALADONI) 		1520003003NRG24311020231157574 31/10/2023 Mehabusab 1520003003WL016507 Mehabusab 00652 PKGB0010626 2340 2340 Processed 01/01/2024 8993088303 MEHABUB INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-003-003/1170
(TUGGALADONI) 		1520003003NRG24311020231157575 31/10/2023 Ramachanadarappa 1520003003WL016507 Ramachanadarappa 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088313 RAMACHANDRAPPA BENNI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-003-003/1212
(TUGGALADONI) 		1520003003NRG24311020231157597 31/10/2023 NAGAPPA YAMANAPPA ITAGI 1520003003WL016508 NAGAPPA YAMANAPPA ITAGI 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088310 NAGAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-003-003/1237
(TUGGALADONI) 		1520003003NRG24311020231157598 31/10/2023 LAKXMI 1520003003WL016508 LAKXMI 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088293 LAXMI SANGAPPA ANGADI UNION BANK OF INDIA(508500)
8 KUSHTAGI KN-20-003-003-003/140
(TUGGALADONI) 		1520003003NRG24311020231157599 31/10/2023 KARIYAVVA SAKRAPPA GADDI 1520003003WL016508 KARIYAVVA SAKRAPPA GADDI 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088257 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-003-003/146
(TUGGALADONI) 		1520003003NRG24311020231157600 31/10/2023 MUTRUJASAB D GANJIHAL 1520003003WL016508 MUTRUJASAB D GANJIHAL 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088251 MURTHESAB GANJAL SO DAVALA SAB GANJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-003-003/146
(TUGGALADONI) 		1520003003NRG24311020231157601 31/10/2023 Rajabi 1520003003WL016508 Rajabi 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088299 RAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-003-003/1815
(TUGGALADONI) 		1520003003NRG24311020231157603 31/10/2023 Chanayya 1520003003WL016508 Chanayya 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088256 CHANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-003-003/184
(TUGGALADONI) 		1520003003NRG24311020231157576 31/10/2023 SANKRAYYA 1520003003WL016507 SANKRAYYA 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088291 MR SHANKRAYYA PAKIRAYYA JARAMKUNTI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-003-003/1863
(TUGGALADONI) 		1520003003NRG24311020231157577 31/10/2023 Husenasab 1520003003WL016507 Husenasab 00652 PKGB0010626 2340 2340 Processed 01/01/2024 8993088294 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-003-003/18984
(TUGGALADONI) 		1520003003NRG24311020231157605 31/10/2023 Praveenkumar 1520003003WL016508 Praveenkumar 00652 PKGB0010626 3476 3476 Processed 01/01/2024 8993088255 PRAVEENAKUMAR GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-003-003/18984
(TUGGALADONI) 		1520003003NRG24311020231157604 31/10/2023 Rameshkumar 1520003003WL016508 Rameshkumar 00652 PKGB0010626 3476 3476 Processed 01/01/2024 8993088285 RAMESHKUMAR GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-003-003/18989
(TUGGALADONI) 		1520003003NRG24311020231157608 31/10/2023 indira 1520003003WL016508 indira 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088305 INDIRA YALLAPPA CHITTARAGI UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-003-003/235
(TUGGALADONI) 		1520003003NRG24311020231157611 31/10/2023 KANAKAPPA SHIVAPPA 1520003003WL016508 KANAKAPPA SHIVAPPA 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088252 KANAKAPPA DESHAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-003-003/2380
(TUGGALADONI) 		1520003003NRG24311020231157613 31/10/2023 Giriyavva 1520003003WL016508 Giriyavva 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088304 GIRIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-003-003/293
(TUGGALADONI) 		1520003003NRG24311020231157615 31/10/2023 EERANAGOUDA YALLAPPA MADLAGERI 1520003003WL016508 EERANAGOUDA YALLAPPA MADLAGERI 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088279 ERAPPA MADALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-003-003/293
(TUGGALADONI) 		1520003003NRG24311020231157616 31/10/2023 LALITA 1520003003WL016508 LALITA 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088292 LALITA VEERANAGOUDA GOUDAR UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-003-003/3013
(TUGGALADONI) 		1520003003NRG24311020231157617 31/10/2023 gangadar 1520003003WL016508 gangadar 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088282 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-003-003/3088
(TUGGALADONI) 		1520003003NRG24311020231157618 31/10/2023 Ramappa 1520003003WL016508 Ramappa 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088287 RAMAPPA DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-003-003/3224
(TUGGALADONI) 		1520003003NRG24311020231157584 31/10/2023 balappa 1520003003WL016507 balappa 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088295 BALAPPA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-003-003/36
(TUGGALADONI) 		1520003003NRG24311020231157620 31/10/2023 Ganagavva 1520003003WL016508 Ganagavva 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088289 GANGAVVA ILACHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-003-003/36
(TUGGALADONI) 		1520003003NRG24311020231157619 31/10/2023 YAMANAPPA ILACHI 1520003003WL016508 YAMANAPPA ILACHI 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088286 DODDA YANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-003-003/642
(TUGGALADONI) 		1520003003NRG24311020231157586 31/10/2023 Ladama 1520003003WL016507 Ladama 00652 PKGB0010626 2340 2340 Processed 01/01/2024 8993088314 LADAMA HUSSAINSAB MUJAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-003-003/72
(TUGGALADONI) 		1520003003NRG24311020231157621 31/10/2023 MABUSAB GANJAL 1520003003WL016508 MABUSAB GANJAL 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088283 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-003-003/72
(TUGGALADONI) 		1520003003NRG24311020231157622 31/10/2023 RASULABI GANJAL 1520003003WL016508 RASULABI GANJAL 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088284 RASULABI MASUSAB GANJIHAL UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-003-003/912
(TUGGALADONI) 		1520003003NRG24311020231157587 31/10/2023 shivaraj 1520003003WL016507 shivaraj 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088311 SHIVARAJ S INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-003-003/927
(TUGGALADONI) 		1520003003NRG24311020231157623 31/10/2023 yamanurappa 1520003003WL016508 yamanurappa 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088288 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-003-003/947
(TUGGALADONI) 		1520003003NRG24311020231157624 31/10/2023 Lakshibayi 1520003003WL016508 Lakshibayi 00652 PKGB0010626 3476 3476 Processed 01/01/2024 8993088297 LAKSHMIBAYI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-003-003/95
(TUGGALADONI) 		1520003003NRG24311020231157589 31/10/2023 DAVALABI BEVINAGIDAD 1520003003WL016507 DAVALABI BEVINAGIDAD 00652 PKGB0010626 2340 2340 Processed 01/01/2024 8993088290 MAMATAJABI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-003-003/95
(TUGGALADONI) 		1520003003NRG24311020231157588 31/10/2023 MURTUJASAB BEVINAGIDA 1520003003WL016507 MURTUJASAB BEVINAGIDA 00652 PKGB0010626 2340 2340 Processed 01/01/2024 8993088254 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-003/993
(TUGGALADONI) 		1520003003NRG24311020231157590 31/10/2023 Kasturavva 1520003003WL016507 Kasturavva 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088280 KASTHUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-003-003/994
(TUGGALADONI) 		1520003003NRG24311020231157625 31/10/2023 Hanamavva 1520003003WL016508 Hanamavva 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088298 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-003-004/1005
(TUGGALADONI) 		1520003003NRG24311020231157626 31/10/2023 Akkamadevi 1520003003WL016508 Akkamadevi 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088307 AKKAMAHADEVI TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-003-004/1550
(TUGGALADONI) 		1520003003NRG24311020231157628 31/10/2023 Dyamakka 1520003003WL016508 Dyamakka 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088306 DYAMAKKA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-004/1550
(TUGGALADONI) 		1520003003NRG24311020231157627 31/10/2023 Manjunata 1520003003WL016508 Manjunata 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088300 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24311020231157629 31/10/2023 Husensab 1520003003WL016508 Husensab 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088281 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-003-004/589
(TUGGALADONI) 		1520003003NRG24311020231157591 31/10/2023 Hanamgouda 1520003003WL016507 Hanamgouda 00652 PKGB0010626 4108 4108 Processed 01/01/2024 8993088308 HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-003-004/589
(TUGGALADONI) 		1520003003NRG24311020231157631 31/10/2023 Renuka 1520003003WL016508 Renuka 00652 PKGB0010626 3476 3476 Processed 01/01/2024 8993088309 RENUKA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-003-004/604
(TUGGALADONI) 		1520003003NRG24311020231157592 31/10/2023 Niramala 1520003003WL016507 Niramala 00652 PKGB0010626 3792 3792 Processed 01/01/2024 8993088296 NIRMALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 156112 156112
43 KUSHTAGI KN-20-003-003-001/1037
(TUGGALADONI) 		1520003003NRG24311020231157568 31/10/2023 Annapurna 1520003003WL016507 Annapurna 00652 PKGB0010900 3160 3160 Processed 01/01/2024 8993088301 ANNAPURNA NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-003-001/1037
(TUGGALADONI) 		1520003003NRG24311020231157567 31/10/2023 Rangamma 1520003003WL016507 Rangamma 00652 PKGB0010900 3160 3160 Processed 01/01/2024 8993088302 RANGAMMA NAINAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-003-001/116
(TUGGALADONI) 		1520003003NRG24311020231157569 31/10/2023 BASANAGOU H NAINAPUR 1520003003WL016507 BASANAGOU H NAINAPUR 00652 PKGB0010900 3160 3160 Processed 01/01/2024 8993088272 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-003-001/116
(TUGGALADONI) 		1520003003NRG24311020231157570 31/10/2023 SHAKUNTAL 1520003003WL016507 SHAKUNTAL 00652 PKGB0010900 3160 3160 Processed 01/01/2024 8993088270 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-003-001/253
(TUGGALADONI) 		1520003003NRG24311020231157571 31/10/2023 BHEEMANAGOUDA NAINAPUR 1520003003WL016507 BHEEMANAGOUDA NAINAPUR 00652 PKGB0010900 3160 3160 Processed 01/01/2024 8993088271 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-003-003/235
(TUGGALADONI) 		1520003003NRG24311020231157612 31/10/2023 SHAVAKKA KANAKAPPA DESAPPANAVAR 1520003003WL016508 SHAVAKKA KANAKAPPA DESAPPANAVAR 00652 PKGB0010900 4108 4108 Processed 01/01/2024 8993088273 SHAVANTREVVA KANAKAPPA DESHAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
49 KUSHTAGI KN-20-003-003-001/310
(TUGGALADONI) 		1520003003NRG24311020231157572 31/10/2023 Iranagouda 1520003003WL016507 Iranagouda 00691 IPOS0000001 3160 3160 Processed 01/01/2024 8993088259 IRANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-003-001/310
(TUGGALADONI) 		1520003003NRG24311020231157573 31/10/2023 Neelavva 1520003003WL016507 Neelavva 00691 IPOS0000001 3160 3160 Processed 01/01/2024 8993088260 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-003-003/1534
(TUGGALADONI) 		1520003003NRG24311020231157602 31/10/2023 Paravina 1520003003WL016508 Paravina 00691 IPOS0000001 4108 4108 Processed 01/01/2024 8993088278 PARAVIN MUJEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-003-003/1863
(TUGGALADONI) 		1520003003NRG24311020231157578 31/10/2023 Maibusab 1520003003WL016507 Maibusab 00691 IPOS0000001 2340 2340 Processed 01/01/2024 8993088261 MAIBUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-003-003/18985
(TUGGALADONI) 		1520003003NRG24311020231157606 31/10/2023 Hoovakka 1520003003WL016508 Hoovakka 00691 IPOS0000001 3792 3792 Processed 01/01/2024 8993088263 HOOVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-003-003/18989
(TUGGALADONI) 		1520003003NRG24311020231157607 31/10/2023 MARUTI 1520003003WL016508 MARUTI 00691 IPOS0000001 3792 3792 Processed 01/01/2024 8993088264 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-003-003/2024
(TUGGALADONI) 		1520003003NRG24311020231157579 31/10/2023 jyaitunabi 1520003003WL016507 jyaitunabi 00691 IPOS0000001 4108 4108 Processed 01/01/2024 8993088265 JAITUN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-003-003/2024
(TUGGALADONI) 		1520003003NRG24311020231157580 31/10/2023 muratujasab 1520003003WL016507 muratujasab 00691 IPOS0000001 4108 4108 Processed 01/01/2024 8993088268 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-003-003/2031
(TUGGALADONI) 		1520003003NRG24311020231157610 31/10/2023 Dyamavva 1520003003WL016508 Dyamavva 00691 IPOS0000001 4108 4108 Processed 01/01/2024 8993088275 DYAMAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-003-003/2031
(TUGGALADONI) 		1520003003NRG24311020231157609 31/10/2023 Sharanappa 1520003003WL016508 Sharanappa 00691 IPOS0000001 4108 4108 Processed 01/01/2024 8993088269 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-003-003/280
(TUGGALADONI) 		1520003003NRG24311020231157614 31/10/2023 Sharanappagouda 1520003003WL016508 Sharanappagouda 00691 IPOS0000001 3792 3792 Processed 01/01/2024 8993088262 SHARANAPPAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-003-003/3045
(TUGGALADONI) 		1520003003NRG24311020231157582 31/10/2023 Hasansab 1520003003WL016507 Hasansab 00691 IPOS0000001 2340 2340 Processed 01/01/2024 8993088267 HASSAINSAB GANJIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-003-003/3045
(TUGGALADONI) 		1520003003NRG24311020231157581 31/10/2023 Mamathajabi 1520003003WL016507 Mamathajabi 00691 IPOS0000001 2340 2340 Processed 01/01/2024 8993088266 MAMATAJABEGAM HASENSAB GANJAL UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-003-003/3055
(TUGGALADONI) 		1520003003NRG24311020231157583 31/10/2023 Mahajanabi 1520003003WL016507 Mahajanabi 00691 IPOS0000001 4108 4108 Processed 01/01/2024 8993088276 MAHAJANABI ANASERI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-003-003/642
(TUGGALADONI) 		1520003003NRG24311020231157585 31/10/2023 Husensab 1520003003WL016507 Husensab 00691 IPOS0000001 2340 2340 Processed 01/01/2024 8993088277 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-003-004/203
(TUGGALADONI) 		1520003003NRG24311020231157630 31/10/2023 Manjulabi 1520003003WL016508 Manjulabi 00691 IPOS0000001 3476 3476 Processed 01/01/2024 8993088274 MANJULABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55180 55180
Total 231200 231200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_311023APB_FTO_492928 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 156112
2 KUSHTAGI KN1520003003_311023APB_FTO_492928 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 19908
3 KUSHTAGI KN1520003003_311023APB_FTO_492928 India Post Payments Bank IPOS0000001 KOPPAL 55180

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