Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_250423APB_FTO_35833
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-20-003-028-011/100
(SANGANAL) 		1520003035NRG24250420230067212 25/04/2023 Ravichandra 1520003035WL001474 Ravichandra 00078 CNRB0006188 1200 1200 Processed 20/05/2023 1747219108 RAVICHANDRA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-028-011/51
(SANGANAL) 		1520003035NRG24250420230067294 25/04/2023 Sharanabasava 1520003035WL001474 Sharanabasava 00078 CNRB0006188 1200 1200 Processed 20/05/2023 1747219109 SHARANABASAPPA GUDADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
3 KUSHTAGI KN-20-003-028-011/20
(SANGANAL) 		1520003035NRG24250420230067265 25/04/2023 Kamalamma 1520003035WL001474 Kamalamma 00415 SBIN0017863 1200 1200 Processed 20/05/2023 1747219107 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-028-011/39
(SANGANAL) 		1520003035NRG24250420230067285 25/04/2023 Amaresh 1520003035WL001474 Amaresh 00415 SBIN0017863 1200 1200 Processed 20/05/2023 1747219106 Amaresh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
5 KUSHTAGI KN-20-003-028-011/113
(SANGANAL) 		1520003035NRG24250420230067217 25/04/2023 ANANDAPPA 1520003035WL001474 ANANDAPPA 00415 SBIN0020218 1000 1000 Processed 20/05/2023 1747219116 Anandappa .. FINO PAYMENTS BANK LTD(608001)
6 KUSHTAGI KN-20-003-028-011/113
(SANGANAL) 		1520003035NRG24250420230067218 25/04/2023 YAMANAMMA 1520003035WL001474 YAMANAMMA 00415 SBIN0020218 1000 1000 Processed 20/05/2023 1747219117 Yamanamma . IDFC BANK LIMITED(608117)
7 KUSHTAGI KN-20-003-028-011/125
(SANGANAL) 		1520003035NRG24250420230067227 25/04/2023 vijayakumara 1520003035WL001474 vijayakumara 00415 SBIN0020218 400 400 Processed 20/05/2023 1747219105 VIJAYAKUMARA RUDRAMUNI GODI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-011/1393
(SANGANAL) 		1520003035NRG24250420230067232 25/04/2023 NINGAPPA 1520003035WL001474 NINGAPPA 00415 SBIN0020218 1200 1200 Processed 20/05/2023 1747219114 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-028-011/1395
(SANGANAL) 		1520003035NRG24250420230067236 25/04/2023 BASAPPA 1520003035WL001474 BASAPPA 00415 SBIN0020218 1200 1200 Processed 20/05/2023 1747219110 BASAPPA CANARA BANK(508532)
10 KUSHTAGI KN-20-003-028-011/18
(SANGANAL) 		1520003035NRG24250420230067261 25/04/2023 GANGAMMA 1520003035WL001474 GANGAMMA 00415 SBIN0020218 1200 1200 Processed 20/05/2023 1747219115 MRS GANGAMMA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-011/18
(SANGANAL) 		1520003035NRG24250420230067260 25/04/2023 NAGAPPA 1520003035WL001474 NAGAPPA 00415 SBIN0020218 800 800 Processed 20/05/2023 1747219118 NAGAPPA S/O SHANKRAPPA GENERAL POST OFFICE(607245)
12 KUSHTAGI KN-20-003-028-011/19
(SANGANAL) 		1520003035NRG24250420230067263 25/04/2023 BALAMMA DODDAPPA 1520003035WL001474 BALAMMA DODDAPPA 00415 SBIN0020218 1200 1200 Processed 20/05/2023 1747219111 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-028-011/47
(SANGANAL) 		1520003035NRG24250420230067289 25/04/2023 HANAMANNA 1520003035WL001474 HANAMANNA 00415 SBIN0020218 1000 1000 Processed 20/05/2023 1747219113 MR HANUMAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-011/62
(SANGANAL) 		1520003035NRG24250420230067299 25/04/2023 ANANDAPPA PAMPANNA KALBHAVI 1520003035WL001474 ANANDAPPA PAMPANNA KALBHAVI 00415 SBIN0020218 1200 1200 Processed 20/05/2023 1747219119 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-028-011/97
(SANGANAL) 		1520003035NRG24250420230067310 25/04/2023 PUTRAPPA 1520003035WL001474 PUTRAPPA 00415 SBIN0020218 1200 1200 Processed 20/05/2023 1747219112 MR PUTRAPPA STATE BANK OF INDIA(508548)
SubTotal 11400 11400
16 KUSHTAGI KN-20-003-028-011/25
(SANGANAL) 		1520003035NRG24250420230067270 25/04/2023 Yamanamma 1520003035WL001474 Yamanamma 00652 PKGB0010715 1000 1000 Processed 20/05/2023 1747219066 YAMANAMMA MGF BASAVARAJA HALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1000 1000
17 KUSHTAGI KN-20-003-028-011/10
(SANGANAL) 		1520003035NRG24250420230067209 25/04/2023 Basamma 1520003035WL001474 Basamma 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219082 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-011/10
(SANGANAL) 		1520003035NRG24250420230067208 25/04/2023 Sangappa 1520003035WL001474 Sangappa 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219104 MR SANGAPPA BASAPPA TIRASANAGUDDA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-028-011/100
(SANGANAL) 		1520003035NRG24250420230067210 25/04/2023 SHARANAMMA 1520003035WL001474 SHARANAMMA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219048 Sharanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-028-011/103
(SANGANAL) 		1520003035NRG24250420230067213 25/04/2023 BASAVARAJ 1520003035WL001474 BASAVARAJ 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219069 BASAVARAJ KAKKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-011/105
(SANGANAL) 		1520003035NRG24250420230067215 25/04/2023 HANAMANTHAPPA 1520003035WL001474 HANAMANTHAPPA 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219072 MR HANUMANTHAPPA MUSLAPUR STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-011/110
(SANGANAL) 		1520003035NRG24250420230067216 25/04/2023 Renukamma 1520003035WL001474 Renukamma 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219055 Renukamma .. FINO PAYMENTS BANK LTD(608001)
23 KUSHTAGI KN-20-003-028-011/115
(SANGANAL) 		1520003035NRG24250420230067219 25/04/2023 Sharanappa 1520003035WL001474 Sharanappa 00652 PKGB0010836 800 800 Processed 20/05/2023 1747219103 SHARANAPPA AXIS BANK(607153)
24 KUSHTAGI KN-20-003-028-011/118
(SANGANAL) 		1520003035NRG24250420230067222 25/04/2023 Mahadevamma 1520003035WL001474 Mahadevamma 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219102 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-028-011/125
(SANGANAL) 		1520003035NRG24250420230067226 25/04/2023 Nagaraja 1520003035WL001474 Nagaraja 00652 PKGB0010836 400 400 Processed 20/05/2023 1747219064 NAGARAJ GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-011/125
(SANGANAL) 		1520003035NRG24250420230067225 25/04/2023 Prabhu 1520003035WL001474 Prabhu 00652 PKGB0010836 400 400 Processed 20/05/2023 1747219099 PRABUDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-011/127
(SANGANAL) 		1520003035NRG24250420230067229 25/04/2023 Adiveppa 1520003035WL001474 Adiveppa 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219095 ADIVEPPA S/O HANMAPPA GENERAL POST OFFICE(607245)
28 KUSHTAGI KN-20-003-028-011/127
(SANGANAL) 		1520003035NRG24250420230067230 25/04/2023 Manjamma 1520003035WL001474 Manjamma 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219050 Manjamma .. FINO PAYMENTS BANK LTD(608001)
29 KUSHTAGI KN-20-003-028-011/127
(SANGANAL) 		1520003035NRG24250420230067228 25/04/2023 Shanthamma 1520003035WL001474 Shanthamma 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219051 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-011/1390
(SANGANAL) 		1520003035NRG24250420230067231 25/04/2023 RENUKAMMA 1520003035WL001474 RENUKAMMA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219079 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-011/1393
(SANGANAL) 		1520003035NRG24250420230067233 25/04/2023 DODDAMMA 1520003035WL001474 DODDAMMA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219068 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-011/1394
(SANGANAL) 		1520003035NRG24250420230067234 25/04/2023 CHANDRAPPA 1520003035WL001474 CHANDRAPPA 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219071 CHANDRAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-011/1394
(SANGANAL) 		1520003035NRG24250420230067235 25/04/2023 Ramesh 1520003035WL001474 Ramesh 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219065 RAMESH MYADINERI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-011/1397
(SANGANAL) 		1520003035NRG24250420230067237 25/04/2023 DEVAMMA 1520003035WL001474 DEVAMMA 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219078 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-011/1397
(SANGANAL) 		1520003035NRG24250420230067238 25/04/2023 Hire Sharanappa 1520003035WL001474 Hire Sharanappa 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219098 HIRE SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-011/1398
(SANGANAL) 		1520003035NRG24250420230067239 25/04/2023 SANNA SHRANAPPA 1520003035WL001474 SANNA SHRANAPPA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219067 SANNA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-011/1399
(SANGANAL) 		1520003035NRG24250420230067240 25/04/2023 SAROJAMMA 1520003035WL001474 SAROJAMMA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219088 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-028-011/1400
(SANGANAL) 		1520003035NRG24250420230067242 25/04/2023 Sarojamma 1520003035WL001474 Sarojamma 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219100 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-011/1400
(SANGANAL) 		1520003035NRG24250420230067243 25/04/2023 Sharanappa 1520003035WL001474 Sharanappa 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219077 SHARANAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-011/1401
(SANGANAL) 		1520003035NRG24250420230067244 25/04/2023 Shreedevi 1520003035WL001474 Shreedevi 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219080 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-011/1411
(SANGANAL) 		1520003035NRG24250420230067248 25/04/2023 Suangala 1520003035WL001474 Suangala 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219091 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-011/1412
(SANGANAL) 		1520003035NRG24250420230067249 25/04/2023 Hanamesh 1520003035WL001474 Hanamesh 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219085 HANAMESH KATIGALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-011/1413
(SANGANAL) 		1520003035NRG24250420230067250 25/04/2023 GirijA 1520003035WL001474 GirijA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219096 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-011/1443
(SANGANAL) 		1520003035NRG24250420230067251 25/04/2023 Parimala 1520003035WL001474 Parimala 00652 PKGB0010836 400 400 Processed 20/05/2023 1747219075 PARIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-011/156
(SANGANAL) 		1520003035NRG24250420230067252 25/04/2023 AMARAMMA 1520003035WL001474 AMARAMMA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219081 Amaramma . IDFC BANK LIMITED(608117)
46 KUSHTAGI KN-20-003-028-011/164
(SANGANAL) 		1520003035NRG24250420230067255 25/04/2023 RATNAMMA 1520003035WL001474 RATNAMMA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219128 Ratnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-011/17
(SANGANAL) 		1520003035NRG24250420230067256 25/04/2023 NAGAMMA 1520003035WL001474 NAGAMMA 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219052 NAGAMMA GENERAL POST OFFICE(607245)
48 KUSHTAGI KN-20-003-028-011/18
(SANGANAL) 		1520003035NRG24250420230067262 25/04/2023 Sharanappa 1520003035WL001474 Sharanappa 00652 PKGB0010836 1200 1200 Rejected 20/05/2023 1747219090 Account closed
49 KUSHTAGI KN-20-003-028-011/18
(SANGANAL) 		1520003035NRG24250420230067259 25/04/2023 SHASHIKALA 1520003035WL001474 SHASHIKALA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219120 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-011/20
(SANGANAL) 		1520003035NRG24250420230067264 25/04/2023 NAGARAJ 1520003035WL001474 NAGARAJ 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219060 NAGARAJ SO BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-011/21
(SANGANAL) 		1520003035NRG24250420230067267 25/04/2023 DEVAMMA SHIVASANGAPPA 1520003035WL001474 DEVAMMA SHIVASANGAPPA 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219125 DEVAMMA KAKKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-011/25
(SANGANAL) 		1520003035NRG24250420230067269 25/04/2023 BASAVANTHAMMA 1520003035WL001474 BASAVANTHAMMA 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219061 BASAVANTAMMA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-011/252
(SANGANAL) 		1520003035NRG24250420230067271 25/04/2023 Shankrappa 1520003035WL001474 Shankrappa 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219093 MR SHANKRAPPA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-028-011/252
(SANGANAL) 		1520003035NRG24250420230067272 25/04/2023 SIDDAVVA 1520003035WL001474 SIDDAVVA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219083 Siddavva .. FINO PAYMENTS BANK LTD(608001)
55 KUSHTAGI KN-20-003-028-011/27
(SANGANAL) 		1520003035NRG24250420230067273 25/04/2023 mallappa 1520003035WL001474 mallappa 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219074 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-028-011/28
(SANGANAL) 		1520003035NRG24250420230067276 25/04/2023 Mallamma 1520003035WL001474 Mallamma 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219049 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-011/28
(SANGANAL) 		1520003035NRG24250420230067274 25/04/2023 NAGARAJ PAMPANNA 1520003035WL001474 NAGARAJ PAMPANNA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219127 MR NAGARAJA PAMPANNA KALBHAVI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-028-011/33
(SANGANAL) 		1520003035NRG24250420230067278 25/04/2023 SHARANAPPA 1520003035WL001474 SHARANAPPA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219126 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-011/38
(SANGANAL) 		1520003035NRG24250420230067282 25/04/2023 Devamma 1520003035WL001474 Devamma 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219089 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-011/38
(SANGANAL) 		1520003035NRG24250420230067281 25/04/2023 Sharanappa 1520003035WL001474 Sharanappa 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219070 SHARANAPPA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-011/39
(SANGANAL) 		1520003035NRG24250420230067283 25/04/2023 DEVAPPA DYAMANNA 1520003035WL001474 DEVAPPA DYAMANNA 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219124 DEVAPPA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-028-011/39
(SANGANAL) 		1520003035NRG24250420230067284 25/04/2023 YAMANAMMA DEVAPPA 1520003035WL001474 YAMANAMMA DEVAPPA 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219059 YAMANAVVA WO DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-028-011/41
(SANGANAL) 		1520003035NRG24250420230067286 25/04/2023 NINGAPPA BAILAPPA 1520003035WL001474 NINGAPPA BAILAPPA 00652 PKGB0010836 1000 1000 Processed 20/05/2023 1747219053 NINGAPPA SO BAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-028-011/43
(SANGANAL) 		1520003035NRG24250420230067287 25/04/2023 NAGARADDEPPA SHEKARAGOUD 1520003035WL001474 NAGARADDEPPA SHEKARAGOUD 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219122 NAGARADDEPPA SO SHEKHARGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-011/43
(SANGANAL) 		1520003035NRG24250420230067288 25/04/2023 Vijayalxmi 1520003035WL001474 Vijayalxmi 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219086 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-028-011/47
(SANGANAL) 		1520003035NRG24250420230067290 25/04/2023 Ambramma 1520003035WL001474 Ambramma 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219084 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-028-011/47
(SANGANAL) 		1520003035NRG24250420230067291 25/04/2023 channamma 1520003035WL001474 channamma 00652 PKGB0010836 200 200 Processed 20/05/2023 1747219073 CHANNAMMA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-028-011/55
(SANGANAL) 		1520003035NRG24250420230067295 25/04/2023 SHEKARAGOUDA 1520003035WL001474 SHEKARAGOUDA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219121 SHEKHARAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-028-011/55
(SANGANAL) 		1520003035NRG24250420230067296 25/04/2023 Shruthi 1520003035WL001474 Shruthi 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219094 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-028-011/59
(SANGANAL) 		1520003035NRG24250420230067297 25/04/2023 CHIDANANDAPPA 1520003035WL001474 CHIDANANDAPPA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219076 Chidanandappa .. FINO PAYMENTS BANK LTD(608001)
71 KUSHTAGI KN-20-003-028-011/59
(SANGANAL) 		1520003035NRG24250420230067298 25/04/2023 Saraswathi 1520003035WL001474 Saraswathi 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219097 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-011/62
(SANGANAL) 		1520003035NRG24250420230067300 25/04/2023 SAVITRAMMA ANANDAPPA 1520003035WL001474 SAVITRAMMA ANANDAPPA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219123 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-028-011/74
(SANGANAL) 		1520003035NRG24250420230067302 25/04/2023 DODDABASAV YANKAPPA 1520003035WL001474 DODDABASAV YANKAPPA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219057 Dodda Basava FINO PAYMENTS BANK LTD(608001)
74 KUSHTAGI KN-20-003-028-011/74
(SANGANAL) 		1520003035NRG24250420230067303 25/04/2023 PARTEMM DODDABASAV 1520003035WL001474 PARTEMM DODDABASAV 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219054 PARVATHEMMA WO DODDABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-028-011/85
(SANGANAL) 		1520003035NRG24250420230067305 25/04/2023 Renukamma 1520003035WL001474 Renukamma 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219087 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-028-011/90
(SANGANAL) 		1520003035NRG24250420230067307 25/04/2023 MUDAKAPPA HANAMAPPA 1520003035WL001474 MUDAKAPPA HANAMAPPA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219056 Mudukappa .. FINO PAYMENTS BANK LTD(608001)
77 KUSHTAGI KN-20-003-028-011/90
(SANGANAL) 		1520003035NRG24250420230067308 25/04/2023 Sharanamma 1520003035WL001474 Sharanamma 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219058 SHARANAVVA WO MUDKAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-028-011/95
(SANGANAL) 		1520003035NRG24250420230067309 25/04/2023 RUDRAPPA 1520003035WL001474 RUDRAPPA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219063 RUDRAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-028-011/97
(SANGANAL) 		1520003035NRG24250420230067312 25/04/2023 Basavaraj 1520003035WL001474 Basavaraj 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219101 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-028-011/99
(SANGANAL) 		1520003035NRG24250420230067314 25/04/2023 LAXMAVVA 1520003035WL001474 LAXMAVVA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219092 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-028-011/99
(SANGANAL) 		1520003035NRG24250420230067313 25/04/2023 LINGAPPA 1520003035WL001474 LINGAPPA 00652 PKGB0010836 1200 1200 Processed 20/05/2023 1747219062 LINGAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71400 71400
82 KUSHTAGI KN-20-003-028-011/115
(SANGANAL) 		1520003035NRG24250420230067220 25/04/2023 SUNITHA 1520003035WL001474 SUNITHA 00666 IDFB0080352 600 600 Processed 20/05/2023 1747219129 Sunith . IDFC BANK LIMITED(608117)
83 KUSHTAGI KN-20-003-028-011/12
(SANGANAL) 		1520003035NRG24250420230067224 25/04/2023 KASTURI 1520003035WL001474 KASTURI 00666 IDFB0080352 1000 1000 Processed 20/05/2023 1747219047 Kasturi . IDFC BANK LIMITED(608117)
84 KUSHTAGI KN-20-003-028-011/1409
(SANGANAL) 		1520003035NRG24250420230067245 25/04/2023 LALITHA 1520003035WL001474 LALITHA 00666 IDFB0080352 1200 1200 Processed 20/05/2023 1747219046 Lalita . IDFC BANK LIMITED(608117)
SubTotal 2800 2800
Total 91400 91400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_250423APB_FTO_35833 Canara Bank CNRB0006188 Kushtagi 2400
2 KUSHTAGI KN1520003035_250423APB_FTO_35833 State Bank of India SBIN0017863 Kushtagi 2400
3 KUSHTAGI KN1520003035_250423APB_FTO_35833 State Bank of India SBIN0020218 TAVARAGERE 11400
4 KUSHTAGI KN1520003035_250423APB_FTO_35833 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1000
5 KUSHTAGI KN1520003035_250423APB_FTO_35833 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 71400
6 KUSHTAGI KN1520003035_250423APB_FTO_35833 IDFC Bank IDFB0080352 GANGAVATHI 2800

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