Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_250823APB_FTO_353032
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-20-003-018-004/13
(BIJAKAL) 		1520003018NRG24250820231102234 25/08/2023 Ramesha 1520003018WL013005 Ramesha 00078 CNRB0000652 1960 1960 Processed 02/09/2023 5081445556 RAMESH CANARA BANK(508532)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-004/10
(BIJAKAL) 		1520003018NRG24250820231102225 25/08/2023 Ramesha 1520003018WL013005 Ramesha 00078 CNRB0006188 1960 1960 Processed 02/09/2023 5081445599 RAMESH CANARA BANK(508532)
3 KUSHTAGI KN-20-003-018-004/13
(BIJAKAL) 		1520003018NRG24250820231102233 25/08/2023 GURUBASAMMA 1520003018WL013005 GURUBASAMMA 00078 CNRB0006188 1960 1960 Processed 02/09/2023 5081445602 GURUBASAMMA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-018-004/160
(BIJAKAL) 		1520003018NRG24250820231102244 25/08/2023 Yamanurasab 1520003018WL013005 Yamanurasab 00078 CNRB0006188 1960 1960 Processed 02/09/2023 5081445606 YAMANURASAB CANARA BANK(508532)
5 KUSHTAGI KN-20-003-018-004/173
(BIJAKAL) 		1520003018NRG24250820231102250 25/08/2023 fakirasab 1520003018WL013005 fakirasab 00078 CNRB0006188 1960 1960 Processed 02/09/2023 5081445598 PAKIRSAB NADAF CANARA BANK(508532)
6 KUSHTAGI KN-20-003-018-004/174
(BIJAKAL) 		1520003018NRG24250820231102252 25/08/2023 shantha 1520003018WL013005 shantha 00078 CNRB0006188 1960 1960 Processed 02/09/2023 5081445574 SHANTA POLICEPATIL CANARA BANK(508532)
7 KUSHTAGI KN-20-003-018-004/35
(BIJAKAL) 		1520003018NRG24250820231102323 25/08/2023 devamma 1520003018WL013005 devamma 00078 CNRB0006188 1960 1960 Processed 02/09/2023 5081445635 DEVAMMA CANARA BANK(508532)
8 KUSHTAGI KN-20-003-018-004/46
(BIJAKAL) 		1520003018NRG24250820231102353 25/08/2023 Hanamanthappa 1520003018WL013005 Hanamanthappa 00078 CNRB0006188 1960 1960 Processed 02/09/2023 5081445576 HANUMANTAPPA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-018-004/51
(BIJAKAL) 		1520003018NRG24250820231102362 25/08/2023 sarashwti 1520003018WL013005 sarashwti 00078 CNRB0006188 1960 1960 Processed 02/09/2023 5081445605 SARASWATI CANARA BANK(508532)
10 KUSHTAGI KN-20-003-018-004/55
(BIJAKAL) 		1520003018NRG24250820231102366 25/08/2023 Sanganabasamma 1520003018WL013005 Sanganabasamma 00078 CNRB0006188 1960 1960 Processed 02/09/2023 5081445601 GURABASAMMA CANARA BANK(508532)
11 KUSHTAGI KN-20-003-018-004/57
(BIJAKAL) 		1520003018NRG24250820231102371 25/08/2023 shantamma 1520003018WL013005 shantamma 00078 CNRB0006188 1960 1960 Rejected 02/09/2023 5081445600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19600 19600
12 KUSHTAGI KN-20-003-018-004/1
(BIJAKAL) 		1520003018NRG24250820231102221 25/08/2023 dasvalasaba 1520003018WL013005 dasvalasaba 00078 CNRB0011811 1960 1960 Processed 02/09/2023 5081445572 DAVALASAB NADAF CANARA BANK(508532)
13 KUSHTAGI KN-20-003-018-004/182
(BIJAKAL) 		1520003018NRG24250820231102263 25/08/2023 doddabasappa 1520003018WL013005 doddabasappa 00078 CNRB0011811 1960 1960 Processed 02/09/2023 5081445634 MR DODDABASAPPA BASAPPA SAJJAN STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-004/210
(BIJAKAL) 		1520003018NRG24250820231102278 25/08/2023 Doddappa 1520003018WL013005 Doddappa 00078 CNRB0011811 1960 1960 Processed 02/09/2023 5081445604 MR DODDAPPA SHARANAPPA TALUVAGERI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-018-004/30
(BIJAKAL) 		1520003018NRG24250820231102307 25/08/2023 Mahesha 1520003018WL013005 Mahesha 00078 CNRB0011811 1960 1960 Processed 02/09/2023 5081445569 MR MAHESH TALAGERI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-004/302
(BIJAKAL) 		1520003018NRG24250820231102309 25/08/2023 husenbi 1520003018WL013005 husenbi 00078 CNRB0011811 1960 1960 Processed 02/09/2023 5081445573 HUSENABI HAIDASAB NADAF UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-018-004/701
(BIJAKAL) 		1520003018NRG24250820231102392 25/08/2023 Doddabasappa 1520003018WL013005 Doddabasappa 00078 CNRB0011811 1960 1960 Processed 02/09/2023 5081445603 DODDABASAPPA CANARA BANK(508532)
SubTotal 11760 11760
18 KUSHTAGI KN-20-003-018-004/26
(BIJAKAL) 		1520003018NRG24250820231102295 25/08/2023 Doddappa 1520003018WL013005 Doddappa 00225 KARB0000089 1960 1960 Processed 02/09/2023 5081445557 MR DODDAPPA MALLANGOUDA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
19 KUSHTAGI KN-20-003-018-004/34
(BIJAKAL) 		1520003018NRG24250820231102320 25/08/2023 Mahammada 1520003018WL013005 Mahammada 00225 KARB0000823 1960 1960 Processed 02/09/2023 5081445624 MAHMAD SAB NADAPH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-018-004/48
(BIJAKAL) 		1520003018NRG24250820231102356 25/08/2023 basavaraj 1520003018WL013005 basavaraj 00225 KARB0000823 1960 1960 Processed 02/09/2023 5081445585 BASAVARAJ CANARA BANK(508532)
21 KUSHTAGI KN-20-003-018-004/605
(BIJAKAL) 		1520003018NRG24250820231102383 25/08/2023 Sanjivappa 1520003018WL013005 Sanjivappa 00225 KARB0000823 1960 1960 Processed 02/09/2023 5081445623 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-018-004/605
(BIJAKAL) 		1520003018NRG24250820231102384 25/08/2023 Savitri 1520003018WL013005 Savitri 00225 KARB0000823 1960 1960 Processed 02/09/2023 5081445622 SAVITRI WO SANJIVAPPA CHANNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7840 7840
23 KUSHTAGI KN-20-003-018-004/12
(BIJAKAL) 		1520003018NRG24250820231102230 25/08/2023 amaresh 1520003018WL013005 amaresh 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445591 AMARESH BIJAKAL BANK OF BARODA(606985)
24 KUSHTAGI KN-20-003-018-004/160
(BIJAKAL) 		1520003018NRG24250820231102245 25/08/2023 Sanaja 1520003018WL013005 Sanaja 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445609 MISS SAINAJA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-018-004/161
(BIJAKAL) 		1520003018NRG24250820231102247 25/08/2023 Ramesh 1520003018WL013005 Ramesh 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445578 MR RAMESH STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-018-004/175
(BIJAKAL) 		1520003018NRG24250820231102254 25/08/2023 Doddabasamma 1520003018WL013005 Doddabasamma 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445607 MRS DODDAMMA MAHANTAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-018-004/181
(BIJAKAL) 		1520003018NRG24250820231102259 25/08/2023 VEKATESHA 1520003018WL013005 VEKATESHA 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445587 VENKATESH DASAR SO ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-018-004/20
(BIJAKAL) 		1520003018NRG24250820231102268 25/08/2023 CHANDRAPPA 1520003018WL013005 CHANDRAPPA 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445633 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-004/212
(BIJAKAL) 		1520003018NRG24250820231102281 25/08/2023 Fazal bi 1520003018WL013005 Fazal bi 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445613 MISS FAZALBI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-018-004/23
(BIJAKAL) 		1520003018NRG24250820231102286 25/08/2023 Laxmi 1520003018WL013005 Laxmi 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445579 MS LAXMI M N G MALLAPPA KANDAKUR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-018-004/24
(BIJAKAL) 		1520003018NRG24250820231102290 25/08/2023 Anita 1520003018WL013005 Anita 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445580 MS ANITHA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-018-004/24
(BIJAKAL) 		1520003018NRG24250820231102289 25/08/2023 Yallappa 1520003018WL013005 Yallappa 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445608 YALLAPPA HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-018-004/26
(BIJAKAL) 		1520003018NRG24250820231102294 25/08/2023 BASAVARAJ 1520003018WL013005 BASAVARAJ 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445612 MR BASAVARAJ MALLANA GOUDA AGASIMUNDIN STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-018-004/3
(BIJAKAL) 		1520003018NRG24250820231102303 25/08/2023 alalasaba 1520003018WL013005 alalasaba 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445617 ALLASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-004/302
(BIJAKAL) 		1520003018NRG24250820231102308 25/08/2023 HAIDARASAB 1520003018WL013005 HAIDARASAB 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445619 HAIDARASAB ALLASAB NADAF UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-018-004/35
(BIJAKAL) 		1520003018NRG24250820231102322 25/08/2023 gavisiddappa 1520003018WL013005 gavisiddappa 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445626 MR GAVISIDDAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-018-004/35
(BIJAKAL) 		1520003018NRG24250820231102324 25/08/2023 ramesha 1520003018WL013005 ramesha 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445611 RAMESH BANK OF BARODA(606985)
38 KUSHTAGI KN-20-003-018-004/37
(BIJAKAL) 		1520003018NRG24250820231102329 25/08/2023 uoedra 1520003018WL013005 uoedra 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445628 MR UPENDRA SHESAPPA CHANNADASAR STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-018-004/38
(BIJAKAL) 		1520003018NRG24250820231102333 25/08/2023 Doddappa 1520003018WL013005 Doddappa 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445586 MR DODDAPPA VALMIKI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-018-004/38
(BIJAKAL) 		1520003018NRG24250820231102335 25/08/2023 Sangamma 1520003018WL013005 Sangamma 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445627 MR SANGAMMA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-018-004/41
(BIJAKAL) 		1520003018NRG24250820231102341 25/08/2023 Savita 1520003018WL013005 Savita 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445614 MISS SAVITA STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-018-004/485
(BIJAKAL) 		1520003018NRG24250820231102357 25/08/2023 Anitha 1520003018WL013005 Anitha 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445588 MRS ANITA CHANNADASAR STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-018-004/57
(BIJAKAL) 		1520003018NRG24250820231102372 25/08/2023 DODDABASAPPA 1520003018WL013005 DODDABASAPPA 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445610 MR DODDABASAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-018-004/602
(BIJAKAL) 		1520003018NRG24250820231102381 25/08/2023 YAMANOORASAB 1520003018WL013005 YAMANOORASAB 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445618 MR YAMANURASAB NADAF STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-018-004/67
(BIJAKAL) 		1520003018NRG24250820231102387 25/08/2023 kadirasab 1520003018WL013005 kadirasab 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445620 KHADARSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-004/67
(BIJAKAL) 		1520003018NRG24250820231102388 25/08/2023 nurajansab 1520003018WL013005 nurajansab 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445621 NURJAN KHADARSAB NADAF UNION BANK OF INDIA(508500)
47 KUSHTAGI KN-20-003-018-004/9
(BIJAKAL) 		1520003018NRG24250820231102402 25/08/2023 Amaresha 1520003018WL013005 Amaresha 00415 SBIN0017863 1960 1960 Processed 02/09/2023 5081445590 MR AMARESH STATE BANK OF INDIA(508548)
SubTotal 49000 49000
48 KUSHTAGI KN-20-003-018-004/13
(BIJAKAL) 		1520003018NRG24250820231102232 25/08/2023 Gurusangappa 1520003018WL013005 Gurusangappa 00415 SBIN0020210 1960 1960 Processed 02/09/2023 5081445615 GURUSANGAPPA TALVAGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 KUSHTAGI KN-20-003-018-004/174
(BIJAKAL) 		1520003018NRG24250820231102253 25/08/2023 goudappa 1520003018WL013005 goudappa 00415 SBIN0020210 1960 1960 Processed 02/09/2023 5081445589 MR GOUDAPPAGOUDA GOUDAPPAGOUDA STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-018-004/41
(BIJAKAL) 		1520003018NRG24250820231102339 25/08/2023 basamma 1520003018WL013005 basamma 00415 SBIN0020210 1960 1960 Processed 02/09/2023 5081445616 MR BASAMMA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
51 KUSHTAGI KN-20-003-018-004/602
(BIJAKAL) 		1520003018NRG24250820231102382 25/08/2023 SAINAJ BE 1520003018WL013005 SAINAJ BE 00434 SYNB0001811 1960 1960 Processed 02/09/2023 5081445575 SHAINAZBI CANARA BANK(508532)
SubTotal 1960 1960
52 KUSHTAGI KN-20-003-018-004/207
(BIJAKAL) 		1520003018NRG24250820231102271 25/08/2023 HANAMAGOUDA 1520003018WL013005 HANAMAGOUDA 00468 UBIN0559954 1960 1960 Processed 02/09/2023 5081445597 HANAMAGOUDA AMAREGOUDA BUDUKUNTI UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-018-004/34
(BIJAKAL) 		1520003018NRG24250820231102319 25/08/2023 sharapasaba 1520003018WL013005 sharapasaba 00468 UBIN0559954 1960 1960 Processed 02/09/2023 5081445595 SHARIFASAB YAMANURSAB NADAF UNION BANK OF INDIA(508500)
SubTotal 3920 3920
54 KUSHTAGI KN-20-003-018-004/33
(BIJAKAL) 		1520003018NRG24250820231102315 25/08/2023 BASAVANTAPPA 1520003018WL013005 BASAVANTAPPA 00468 UBIN0914975 1960 1960 Processed 02/09/2023 5081445632 BASAVANTHAPPA KANDUKUR UNION BANK OF INDIA(508500)
SubTotal 1960 1960
55 KUSHTAGI KN-20-003-018-004/13
(BIJAKAL) 		1520003018NRG24250820231102235 25/08/2023 shtuti 1520003018WL013005 shtuti 00468 UBIN0917559 1960 1960 Processed 02/09/2023 5081445571 SHRUTI UNION BANK OF INDIA(508500)
56 KUSHTAGI KN-20-003-018-004/161
(BIJAKAL) 		1520003018NRG24250820231102246 25/08/2023 Lakshmidevi 1520003018WL013005 Lakshmidevi 00468 UBIN0917559 1960 1960 Processed 02/09/2023 5081445593 MS LAKSHMIDEVI STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-018-004/24
(BIJAKAL) 		1520003018NRG24250820231102291 25/08/2023 Renuka 1520003018WL013005 Renuka 00468 UBIN0917559 1960 1960 Processed 02/09/2023 5081445592 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-018-004/373
(BIJAKAL) 		1520003018NRG24250820231102332 25/08/2023 SANGAMESHA 1520003018WL013005 SANGAMESHA 00468 UBIN0917559 1960 1960 Processed 02/09/2023 5081445630 SANGAMESH D KANDAKUR UNION BANK OF INDIA(508500)
59 KUSHTAGI KN-20-003-018-004/42
(BIJAKAL) 		1520003018NRG24250820231102344 25/08/2023 Doddabasayya 1520003018WL013005 Doddabasayya 00468 UBIN0917559 1960 1960 Processed 02/09/2023 5081445631 DODDABASAYYA S HIREMATH UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-018-004/46
(BIJAKAL) 		1520003018NRG24250820231102354 25/08/2023 Ramavav 1520003018WL013005 Ramavav 00468 UBIN0917559 1960 1960 Processed 02/09/2023 5081445596 RAMAVVA T DASAR CANARA BANK(508532)
61 KUSHTAGI KN-20-003-018-004/6
(BIJAKAL) 		1520003018NRG24250820231102376 25/08/2023 Renukamma 1520003018WL013005 Renukamma 00468 UBIN0917559 1960 1960 Processed 02/09/2023 5081445570 RENUKAMMA B BALOTAGI UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-018-004/7
(BIJAKAL) 		1520003018NRG24250820231102391 25/08/2023 LAXAMAVVA 1520003018WL013005 LAXAMAVVA 00468 UBIN0917559 1960 1960 Processed 02/09/2023 5081445594 LAXMAMMA ADANAGOUDA P P UNION BANK OF INDIA(508500)
SubTotal 15680 15680
63 KUSHTAGI KN-20-003-018-004/181
(BIJAKAL) 		1520003018NRG24250820231102261 25/08/2023 Chandravva 1520003018WL013005 Chandravva 00509 KVGB0003303 1960 1960 Processed 02/09/2023 5081445625 CHANDRAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1960 1960
64 KUSHTAGI KN-20-003-018-004/173
(BIJAKAL) 		1520003018NRG24250820231102251 25/08/2023 balabi 1520003018WL013005 balabi 00652 PKGB0010600 1960 1960 Processed 02/09/2023 5081445582 BILLABI FAKIRASAB NADAF UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-018-004/20
(BIJAKAL) 		1520003018NRG24250820231102269 25/08/2023 Neelamma 1520003018WL013005 Neelamma 00652 PKGB0010600 1960 1960 Processed 02/09/2023 5081445559 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-004/206
(BIJAKAL) 		1520003018NRG24250820231102270 25/08/2023 Hamappan 1520003018WL013005 Hamappan 00652 PKGB0010600 1960 1960 Processed 02/09/2023 5081445638 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-004/303
(BIJAKAL) 		1520003018NRG24250820231102310 25/08/2023 ABMDALASAB 1520003018WL013005 ABMDALASAB 00652 PKGB0010600 1960 1960 Processed 02/09/2023 5081445558 RAJABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-004/36
(BIJAKAL) 		1520003018NRG24250820231102326 25/08/2023 yamanabi 1520003018WL013005 yamanabi 00652 PKGB0010600 1960 1960 Processed 02/09/2023 5081445581 YAMUNABEE HUSENASAB NADAF UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-018-004/37
(BIJAKAL) 		1520003018NRG24250820231102328 25/08/2023 shantavva 1520003018WL013005 shantavva 00652 PKGB0010600 1960 1960 Processed 02/09/2023 5081445640 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-004/46
(BIJAKAL) 		1520003018NRG24250820231102352 25/08/2023 KASHAMMA 1520003018WL013005 KASHAMMA 00652 PKGB0010600 1960 1960 Processed 02/09/2023 5081445639 KSHAMMA HANAMAPPA CHANNADASAR UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-018-004/51
(BIJAKAL) 		1520003018NRG24250820231102361 25/08/2023 rathnamma 1520003018WL013005 rathnamma 00652 PKGB0010600 1960 1960 Processed 02/09/2023 5081445583 RATHNAMMA TONDEPPA CHANNADASAR UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-018-004/601
(BIJAKAL) 		1520003018NRG24250820231102380 25/08/2023 SHAMSHADBEGUM 1520003018WL013005 SHAMSHADBEGUM 00652 PKGB0010600 1960 1960 Processed 02/09/2023 5081445561 SHAMASHAD BEGAM NADHAP IDFC BANK LIMITED(608117)
SubTotal 17640 17640
73 KUSHTAGI KN-20-003-018-004/211
(BIJAKAL) 		1520003018NRG24250820231102280 25/08/2023 Reshma 1520003018WL013005 Reshma 00652 PKGB0010715 1960 1960 Processed 02/09/2023 5081445567 RESHMA NABISAB PINJAR UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-018-004/3
(BIJAKAL) 		1520003018NRG24250820231102304 25/08/2023 SHYMABI 1520003018WL013005 SHYMABI 00652 PKGB0010715 1960 1960 Processed 02/09/2023 5081445560 SHYAMABI ALLASAB NADAF UNION BANK OF INDIA(508500)
75 KUSHTAGI KN-20-003-018-004/373
(BIJAKAL) 		1520003018NRG24250820231102331 25/08/2023 SHARANAMMA 1520003018WL013005 SHARANAMMA 00652 PKGB0010715 1960 1960 Processed 02/09/2023 5081445565 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-018-004/41
(BIJAKAL) 		1520003018NRG24250820231102340 25/08/2023 Abramma 1520003018WL013005 Abramma 00652 PKGB0010715 1960 1960 Rejected 02/09/2023 5081445562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KUSHTAGI KN-20-003-018-004/41
(BIJAKAL) 		1520003018NRG24250820231102338 25/08/2023 basavaraj 1520003018WL013005 basavaraj 00652 PKGB0010715 1960 1960 Processed 02/09/2023 5081445564 BASAVARAJ M TALUGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 KUSHTAGI KN-20-003-018-009/145
(BIJAKAL) 		1520003018NRG24250820231102404 25/08/2023 CHODAPPA PAKIRAPPA 1520003018WL013005 CHODAPPA PAKIRAPPA 00652 PKGB0010715 1960 1960 Processed 02/09/2023 5081445563 CHOUDAPPA OGGRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11760 11760
79 KUSHTAGI KN-20-003-018-004/8
(BIJAKAL) 		1520003018NRG24250820231102397 25/08/2023 Ambresh 1520003018WL013005 Ambresh 00652 PKGB0010972 1960 1960 Processed 02/09/2023 5081445636 AMREGOUDA BUDUKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
80 KUSHTAGI KN-20-003-018-004/373
(BIJAKAL) 		1520003018NRG24250820231102330 25/08/2023 BASAVA 1520003018WL013005 BASAVA 00652 PKGB0010974 1960 1960 Processed 02/09/2023 5081445566 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-018-004/42
(BIJAKAL) 		1520003018NRG24250820231102343 25/08/2023 Shantamma 1520003018WL013005 Shantamma 00652 PKGB0010974 1960 1960 Processed 02/09/2023 5081445629 SHANTAMMA SIDDAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-004/42
(BIJAKAL) 		1520003018NRG24250820231102345 25/08/2023 Vidya 1520003018WL013005 Vidya 00652 PKGB0010974 1960 1960 Processed 02/09/2023 5081445637 VIDYA DODDABASAYYA HIREMATH UNION BANK OF INDIA(508500)
83 KUSHTAGI KN-20-003-018-004/46
(BIJAKAL) 		1520003018NRG24250820231102351 25/08/2023 HANAMANTHAPPA 1520003018WL013005 HANAMANTHAPPA 00652 PKGB0010974 1960 1960 Processed 02/09/2023 5081445568 HANUMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7840 7840
84 KUSHTAGI KN-20-003-018-004/192
(BIJAKAL) 		1520003018NRG24250820231102266 25/08/2023 Yankappa 1520003018WL013005 Yankappa 00691 IPOS0000001 1960 1960 Processed 02/09/2023 5081445577 YAKAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-004/20
(BIJAKAL) 		1520003018NRG24250820231102267 25/08/2023 Sumangala 1520003018WL013005 Sumangala 00691 IPOS0000001 1960 1960 Processed 02/09/2023 5081445555 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUSHTAGI KN-20-003-018-004/41
(BIJAKAL) 		1520003018NRG24250820231102342 25/08/2023 Annapurna 1520003018WL013005 Annapurna 00691 IPOS0000001 1960 1960 Processed 02/09/2023 5081445554 ANNAPURNA CANARA BANK(508532)
87 KUSHTAGI KN-20-003-018-009/145
(BIJAKAL) 		1520003018NRG24250820231102405 25/08/2023 Adivemma 1520003018WL013005 Adivemma 00691 IPOS0000001 1960 1960 Processed 02/09/2023 5081445584 ADIVEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7840 7840
Total 170520 170520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_250823APB_FTO_353032 Canara Bank CNRB0000652 MANGALORE VALENCIA 1960
2 KUSHTAGI KN1520003018_250823APB_FTO_353032 Canara Bank CNRB0006188 Kushtagi 19600
3 KUSHTAGI KN1520003018_250823APB_FTO_353032 Canara Bank CNRB0011811 Kustagi 11760
4 KUSHTAGI KN1520003018_250823APB_FTO_353032 KARNATAKA BANK KARB0000089 SUBHASH NAGAR BANGALORE 1960
5 KUSHTAGI KN1520003018_250823APB_FTO_353032 KARNATAKA BANK KARB0000823 Kushtagi 7840
6 KUSHTAGI KN1520003018_250823APB_FTO_353032 State Bank of India SBIN0017863 Kushtagi 49000
7 KUSHTAGI KN1520003018_250823APB_FTO_353032 State Bank of India SBIN0020210 KUSHTGI 5880
8 KUSHTAGI KN1520003018_250823APB_FTO_353032 Syndicate Bank SYNB0001811 KUSTAGI 1960
9 KUSHTAGI KN1520003018_250823APB_FTO_353032 Union Bank of India UBIN0559954 KOPPAL 3920
10 KUSHTAGI KN1520003018_250823APB_FTO_353032 Union Bank of India UBIN0914975 KUTAGAL 1960
11 KUSHTAGI KN1520003018_250823APB_FTO_353032 Union Bank of India UBIN0917559 KUSHTAGI 15680
12 KUSHTAGI KN1520003018_250823APB_FTO_353032 Karnataka Vikas Grameen Bank KVGB0003303 MUDDEBIHAL 1960
13 KUSHTAGI KN1520003018_250823APB_FTO_353032 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 17640
14 KUSHTAGI KN1520003018_250823APB_FTO_353032 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 11760
15 KUSHTAGI KN1520003018_250823APB_FTO_353032 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 1960
16 KUSHTAGI KN1520003018_250823APB_FTO_353032 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 7840
17 KUSHTAGI KN1520003018_250823APB_FTO_353032 India Post Payments Bank IPOS0000001 KOPPAL 7840

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