Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_191023APB_FTO_469350
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-20-003-018-001/907
(BIJAKAL) 		1520003018NRG24191020231137457 19/10/2023 Malesha 1520003018WL015957 Malesha 00032 UTIB0001310 1680 1680 Processed 01/01/2024 8989214947 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
2 KUSHTAGI KN-20-003-018-001/565
(BIJAKAL) 		1520003018NRG24191020231137395 19/10/2023 Durgapap 1520003018WL015957 Durgapap 00078 CNRB0006188 1960 1960 Processed 01/01/2024 8989214937 DURAGAPPA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-018-001/588
(BIJAKAL) 		1520003018NRG24191020231137402 19/10/2023 Sharanappa 1520003018WL015957 Sharanappa 00078 CNRB0006188 1680 1680 Processed 01/01/2024 8989214940 MR SHARANAPPA SO NINGAPPA HADAPADA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-018-001/628
(BIJAKAL) 		1520003018NRG24191020231137406 19/10/2023 Shekappa 1520003018WL015957 Shekappa 00078 CNRB0006188 1680 1680 Processed 01/01/2024 8989214938 SHEKHAPPA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-018-001/836
(BIJAKAL) 		1520003018NRG24191020231137442 19/10/2023 Ishappa 1520003018WL015957 Ishappa 00078 CNRB0006188 1960 1960 Processed 01/01/2024 8989214918 ESHAPPA D RATHOD CANARA BANK(508532)
6 KUSHTAGI KN-20-003-018-001/907
(BIJAKAL) 		1520003018NRG24191020231137458 19/10/2023 Laxmi 1520003018WL015957 Laxmi 00078 CNRB0006188 1960 1960 Processed 01/01/2024 8989214939 LAXMI CANARA BANK(508532)
SubTotal 9240 9240
7 KUSHTAGI KN-20-003-018-001/770
(BIJAKAL) 		1520003018NRG24191020231137426 19/10/2023 krunappa 1520003018WL015957 krunappa 00078 CNRB0011811 280 280 Processed 01/01/2024 8989214922 KIRASHANAPPA S RATHOD CANARA BANK(508532)
SubTotal 280 280
8 KUSHTAGI KN-20-003-018-001/1216
(BIJAKAL) 		1520003018NRG24191020231137359 19/10/2023 Premavva 1520003018WL015957 Premavva 00225 KARB0000823 1120 1120 Processed 01/01/2024 8989214921 PREMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-018-001/825
(BIJAKAL) 		1520003018NRG24191020231137440 19/10/2023 Srikanta 1520003018WL015957 Srikanta 00225 KARB0000823 1680 1680 Processed 01/01/2024 8989214946 SRIKANTA KARNATAKA BANK LTD(607270)
SubTotal 2800 2800
10 KUSHTAGI KN-20-003-018-001/1128
(BIJAKAL) 		1520003018NRG24191020231137348 19/10/2023 Yamanappa 1520003018WL015957 Yamanappa 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214941 MR YAMANAPPA SHITHAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-018-001/1150
(BIJAKAL) 		1520003018NRG24191020231137351 19/10/2023 Gangamma 1520003018WL015957 Gangamma 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214929 MRS GANGAMMA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-001/142
(BIJAKAL) 		1520003018NRG24191020231137363 19/10/2023 BASAMMA 1520003018WL015957 BASAMMA 00415 SBIN0017863 840 840 Processed 01/01/2024 8989214945 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-018-001/468
(BIJAKAL) 		1520003018NRG24191020231137382 19/10/2023 durgappa 1520003018WL015957 durgappa 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214943 MR DURUGAPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-001/468
(BIJAKAL) 		1520003018NRG24191020231137383 19/10/2023 keshalavva 1520003018WL015957 keshalavva 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214942 MRS KESALAVVA CHAWHAN STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-018-001/637
(BIJAKAL) 		1520003018NRG24191020231137408 19/10/2023 Nerasappa 1520003018WL015957 Nerasappa 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214932 MR NARASAPPA DURAGAPPA RATHOD STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-001/637
(BIJAKAL) 		1520003018NRG24191020231137409 19/10/2023 Taravva 1520003018WL015957 Taravva 00415 SBIN0017863 1680 1680 Processed 01/01/2024 8989214933 MRS TARAVVA NARASAPPA RATHOD STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-018-001/660
(BIJAKAL) 		1520003018NRG24191020231137414 19/10/2023 laximibayi 1520003018WL015957 laximibayi 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214935 MR LAKSHMIBAYI V CHAVAN STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-001/660
(BIJAKAL) 		1520003018NRG24191020231137413 19/10/2023 veeresha 1520003018WL015957 veeresha 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214925 MR VEERESH TUKAPPA CHAVANA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-001/70
(BIJAKAL) 		1520003018NRG24191020231137416 19/10/2023 SHARANAMMA 1520003018WL015957 SHARANAMMA 00415 SBIN0017863 1680 1680 Processed 01/01/2024 8989214944 MRS SHARANAMMA M KATTI STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-001/767
(BIJAKAL) 		1520003018NRG24191020231137421 19/10/2023 rukavva 1520003018WL015957 rukavva 00415 SBIN0017863 1680 1680 Processed 01/01/2024 8989214926 RUKMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-018-001/769
(BIJAKAL) 		1520003018NRG24191020231137424 19/10/2023 daramappa 1520003018WL015957 daramappa 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214928 MR DHARMANNA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-018-001/769
(BIJAKAL) 		1520003018NRG24191020231137423 19/10/2023 kamalamma 1520003018WL015957 kamalamma 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214927 MRS KAMALAMMA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-018-001/893
(BIJAKAL) 		1520003018NRG24191020231137454 19/10/2023 Bhimappa 1520003018WL015957 Bhimappa 00415 SBIN0017863 1400 1400 Processed 01/01/2024 8989214934 MR BHIMAPPA VALIKARA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-018-001/910
(BIJAKAL) 		1520003018NRG24191020231137459 19/10/2023 ramachnadrappa 1520003018WL015957 ramachnadrappa 00415 SBIN0017863 1680 1680 Processed 01/01/2024 8989214924 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-018-001/945
(BIJAKAL) 		1520003018NRG24191020231137464 19/10/2023 lachamappa 1520003018WL015957 lachamappa 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214931 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-001/945
(BIJAKAL) 		1520003018NRG24191020231137463 19/10/2023 shantavva 1520003018WL015957 shantavva 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989214930 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30520 30520
27 KUSHTAGI KN-20-003-018-001/948
(BIJAKAL) 		1520003018NRG24191020231137465 19/10/2023 Neemamma 1520003018WL015957 Neemamma 00434 SYNB0001811 1400 1400 Processed 01/01/2024 8989214923 NEELAMMA CANARA BANK(508532)
SubTotal 1400 1400
28 KUSHTAGI KN-20-003-018-001/629
(BIJAKAL) 		1520003018NRG24191020231137407 19/10/2023 Shivanamma 1520003018WL015957 Shivanamma 00468 UBIN0917559 560 560 Processed 01/01/2024 8989214936 MR SHIVANAMMA HANAMAPPA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 560 560
29 KUSHTAGI KN-20-003-018-001/285
(BIJAKAL) 		1520003018NRG24191020231137375 19/10/2023 Mallamma 1520003018WL015957 Mallamma 00652 PKGB0010600 1120 1120 Processed 01/01/2024 8989214832 Mallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-001/527
(BIJAKAL) 		1520003018NRG24191020231137386 19/10/2023 Hanamagoud 1520003018WL015957 Hanamagoud 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989214892 Hanamanth Bhovi IDFC BANK LIMITED(608117)
31 KUSHTAGI KN-20-003-018-001/527
(BIJAKAL) 		1520003018NRG24191020231137387 19/10/2023 yankamma 1520003018WL015957 yankamma 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989214831 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5040 5040
32 KUSHTAGI KN-20-003-018-001/10
(BIJAKAL) 		1520003018NRG24191020231137343 19/10/2023 Renuka 1520003018WL015957 Renuka 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214884 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-001/10
(BIJAKAL) 		1520003018NRG24191020231137342 19/10/2023 Teepanna 1520003018WL015957 Teepanna 00652 PKGB0010715 1120 1120 Processed 01/01/2024 8989214833 TIPPANNA CHOWVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-001/1117
(BIJAKAL) 		1520003018NRG24191020231137345 19/10/2023 Kavita 1520003018WL015957 Kavita 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214876 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-001/1117
(BIJAKAL) 		1520003018NRG24191020231137344 19/10/2023 Nagappa 1520003018WL015957 Nagappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214891 MR NAGAPPA SHANKRAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-018-001/1127
(BIJAKAL) 		1520003018NRG24191020231137346 19/10/2023 Basappa 1520003018WL015957 Basappa 00652 PKGB0010715 840 840 Processed 01/01/2024 8989214900 BASAPPA R CHOUVHAN GENERAL POST OFFICE(607245)
37 KUSHTAGI KN-20-003-018-001/1127
(BIJAKAL) 		1520003018NRG24191020231137347 19/10/2023 Chandavva 1520003018WL015957 Chandavva 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214899 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-001/1128
(BIJAKAL) 		1520003018NRG24191020231137349 19/10/2023 Rukkavva 1520003018WL015957 Rukkavva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214898 RUKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-001/1151
(BIJAKAL) 		1520003018NRG24191020231137352 19/10/2023 Ramappa 1520003018WL015957 Ramappa 00652 PKGB0010715 560 560 Processed 01/01/2024 8989214893 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-001/1191
(BIJAKAL) 		1520003018NRG24191020231137354 19/10/2023 Bhimavva 1520003018WL015957 Bhimavva 00652 PKGB0010715 1400 1400 Processed 01/01/2024 8989214915 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-001/1191
(BIJAKAL) 		1520003018NRG24191020231137353 19/10/2023 Somanna 1520003018WL015957 Somanna 00652 PKGB0010715 1400 1400 Processed 01/01/2024 8989214902 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-001/12
(BIJAKAL) 		1520003018NRG24191020231137355 19/10/2023 GANGAPPA 1520003018WL015957 GANGAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214836 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-001/12
(BIJAKAL) 		1520003018NRG24191020231137356 19/10/2023 Piravva 1520003018WL015957 Piravva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214863 PHIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-001/120
(BIJAKAL) 		1520003018NRG24191020231137357 19/10/2023 shivappa 1520003018WL015957 shivappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214838 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-018-001/120
(BIJAKAL) 		1520003018NRG24191020231137358 19/10/2023 SIDDAMMA 1520003018WL015957 SIDDAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214835 SIDDAMMA HAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-001/132
(BIJAKAL) 		1520003018NRG24191020231137361 19/10/2023 RENAMMA 1520003018WL015957 RENAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214855 RENAVVA SHEKHAPPA KATTI K BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-001/132
(BIJAKAL) 		1520003018NRG24191020231137360 19/10/2023 shekappa 1520003018WL015957 shekappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214886 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-001/135
(BIJAKAL) 		1520003018NRG24191020231137362 19/10/2023 yallamma 1520003018WL015957 yallamma 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214834 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-001/152
(BIJAKAL) 		1520003018NRG24191020231137364 19/10/2023 Hanamagouda 1520003018WL015957 Hanamagouda 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214841 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-001/152
(BIJAKAL) 		1520003018NRG24191020231137365 19/10/2023 Nilamma 1520003018WL015957 Nilamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214873 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-001/165
(BIJAKAL) 		1520003018NRG24191020231137366 19/10/2023 muttamma 1520003018WL015957 muttamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214851 MUTTAVVA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-001/165
(BIJAKAL) 		1520003018NRG24191020231137367 19/10/2023 Skekhappa 1520003018WL015957 Skekhappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214866 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-001/174
(BIJAKAL) 		1520003018NRG24191020231137368 19/10/2023 MAHANTHAPPA 1520003018WL015957 MAHANTHAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214852 MAHANTAPPA GENERAL POST OFFICE(607245)
54 KUSHTAGI KN-20-003-018-001/174
(BIJAKAL) 		1520003018NRG24191020231137369 19/10/2023 Sangamma 1520003018WL015957 Sangamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214849 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-001/179
(BIJAKAL) 		1520003018NRG24191020231137370 19/10/2023 shivamma 1520003018WL015957 shivamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214848 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-001/210
(BIJAKAL) 		1520003018NRG24191020231137372 19/10/2023 SANTAMMA 1520003018WL015957 SANTAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214850 SHANTAMMA SRAGANACHARI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-001/210
(BIJAKAL) 		1520003018NRG24191020231137373 19/10/2023 sunanda 1520003018WL015957 sunanda 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214894 MRS SUNANDAMMA HIREMATH STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-018-001/212
(BIJAKAL) 		1520003018NRG24191020231137374 19/10/2023 Sangamma 1520003018WL015957 Sangamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214903 SANGAMMA GOREAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-001/285
(BIJAKAL) 		1520003018NRG24191020231137376 19/10/2023 CHANDRASHEKARAYYA 1520003018WL015957 CHANDRASHEKARAYYA 00652 PKGB0010715 1120 1120 Processed 01/01/2024 8989214868 MR CHANDRASHEKHARAYYA SO SHARANAYYA HIRE STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-018-001/326
(BIJAKAL) 		1520003018NRG24191020231137377 19/10/2023 Basavaraj 1520003018WL015957 Basavaraj 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214904 MR BASVARAJ STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-018-001/401
(BIJAKAL) 		1520003018NRG24191020231137378 19/10/2023 hanamappa 1520003018WL015957 hanamappa 00652 PKGB0010715 1120 1120 Processed 01/01/2024 8989214887 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-001/402
(BIJAKAL) 		1520003018NRG24191020231137379 19/10/2023 renakavva 1520003018WL015957 renakavva 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214897 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-001/464
(BIJAKAL) 		1520003018NRG24191020231137381 19/10/2023 Anita 1520003018WL015957 Anita 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214907 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-001/464
(BIJAKAL) 		1520003018NRG24191020231137380 19/10/2023 Narasappa 1520003018WL015957 Narasappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214906 NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-018-001/515
(BIJAKAL) 		1520003018NRG24191020231137384 19/10/2023 DHARAMAPPA 1520003018WL015957 DHARAMAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214839 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-001/515
(BIJAKAL) 		1520003018NRG24191020231137385 19/10/2023 Shntavva 1520003018WL015957 Shntavva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214862 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-001/547
(BIJAKAL) 		1520003018NRG24191020231137388 19/10/2023 GURUSANGAMMA 1520003018WL015957 GURUSANGAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214870 GURUSANGAMMA MUGANUR BHIMAPPA K BODUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-001/554
(BIJAKAL) 		1520003018NRG24191020231137389 19/10/2023 LASKAXAVVA 1520003018WL015957 LASKAXAVVA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214840 LAKKAMMA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-001/562
(BIJAKAL) 		1520003018NRG24191020231137390 19/10/2023 DEVAMMA 1520003018WL015957 DEVAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214845 DEVAMMA SANGAMESH GOREBAL IDFC BANK LIMITED(608117)
70 KUSHTAGI KN-20-003-018-001/563
(BIJAKAL) 		1520003018NRG24191020231137393 19/10/2023 NEELAMMA 1520003018WL015957 NEELAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214846 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-001/563
(BIJAKAL) 		1520003018NRG24191020231137392 19/10/2023 SHEKAPPA 1520003018WL015957 SHEKAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214867 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-018-001/565
(BIJAKAL) 		1520003018NRG24191020231137394 19/10/2023 NARASAMMA 1520003018WL015957 NARASAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214864 NARASAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-001/583
(BIJAKAL) 		1520003018NRG24191020231137396 19/10/2023 Shrikanth 1520003018WL015957 Shrikanth 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214871 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-001/583
(BIJAKAL) 		1520003018NRG24191020231137397 19/10/2023 Venkesh 1520003018WL015957 Venkesh 00652 PKGB0010715 1120 1120 Processed 01/01/2024 8989214913 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-018-001/584
(BIJAKAL) 		1520003018NRG24191020231137398 19/10/2023 balappa 1520003018WL015957 balappa 00652 PKGB0010715 840 840 Processed 01/01/2024 8989214889 BALAPPA GONAL CANARA BANK(508532)
76 KUSHTAGI KN-20-003-018-001/584
(BIJAKAL) 		1520003018NRG24191020231137399 19/10/2023 sharanamma 1520003018WL015957 sharanamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214844 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-001/586
(BIJAKAL) 		1520003018NRG24191020231137400 19/10/2023 HOLIYAPPA 1520003018WL015957 HOLIYAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214847 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-001/594
(BIJAKAL) 		1520003018NRG24191020231137403 19/10/2023 Huligemma 1520003018WL015957 Huligemma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214885 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-001/621
(BIJAKAL) 		1520003018NRG24191020231137404 19/10/2023 gurubayi 1520003018WL015957 gurubayi 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214853 GURU BAYI CANARA BANK(508532)
80 KUSHTAGI KN-20-003-018-001/621
(BIJAKAL) 		1520003018NRG24191020231137405 19/10/2023 Vijayakumara 1520003018WL015957 Vijayakumara 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214905 VIJAYKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-001/644
(BIJAKAL) 		1520003018NRG24191020231137410 19/10/2023 YAMANAMMA 1520003018WL015957 YAMANAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214865 YAMANAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-001/657
(BIJAKAL) 		1520003018NRG24191020231137411 19/10/2023 Shenkrappa 1520003018WL015957 Shenkrappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214842 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-001/657
(BIJAKAL) 		1520003018NRG24191020231137412 19/10/2023 Sittavva 1520003018WL015957 Sittavva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214843 SITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-001/70
(BIJAKAL) 		1520003018NRG24191020231137417 19/10/2023 DEVAMMA 1520003018WL015957 DEVAMMA 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214856 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-001/70
(BIJAKAL) 		1520003018NRG24191020231137415 19/10/2023 Siddappa Mallappa 1520003018WL015957 Siddappa Mallappa 00652 PKGB0010715 1120 1120 Processed 01/01/2024 8989214879 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-001/71
(BIJAKAL) 		1520003018NRG24191020231137418 19/10/2023 Ramesh 1520003018WL015957 Ramesh 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214919 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-001/728
(BIJAKAL) 		1520003018NRG24191020231137419 19/10/2023 radamma 1520003018WL015957 radamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214895 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-001/74
(BIJAKAL) 		1520003018NRG24191020231137420 19/10/2023 mallamma 1520003018WL015957 mallamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214872 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-001/768
(BIJAKAL) 		1520003018NRG24191020231137422 19/10/2023 sharanamma 1520003018WL015957 sharanamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214888 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-001/770
(BIJAKAL) 		1520003018NRG24191020231137425 19/10/2023 sharavva 1520003018WL015957 sharavva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214857 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-001/78
(BIJAKAL) 		1520003018NRG24191020231137427 19/10/2023 BASAMMA 1520003018WL015957 BASAMMA 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214875 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-001/78
(BIJAKAL) 		1520003018NRG24191020231137428 19/10/2023 duragamma 1520003018WL015957 duragamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214854 DURAGAVVA S KUDLUR CANARA BANK(508532)
93 KUSHTAGI KN-20-003-018-001/787
(BIJAKAL) 		1520003018NRG24191020231137430 19/10/2023 Renuka 1520003018WL015957 Renuka 00652 PKGB0010715 1400 1400 Processed 01/01/2024 8989214912 RENUKA HALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-001/791
(BIJAKAL) 		1520003018NRG24191020231137431 19/10/2023 Amaravva 1520003018WL015957 Amaravva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214911 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-001/804
(BIJAKAL) 		1520003018NRG24191020231137433 19/10/2023 huligemma 1520003018WL015957 huligemma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214881 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-001/804
(BIJAKAL) 		1520003018NRG24191020231137432 19/10/2023 siddappa 1520003018WL015957 siddappa 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214880 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-018-001/806
(BIJAKAL) 		1520003018NRG24191020231137434 19/10/2023 geetha 1520003018WL015957 geetha 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214882 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-018-001/821
(BIJAKAL) 		1520003018NRG24191020231137436 19/10/2023 hanamavva 1520003018WL015957 hanamavva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214877 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-018-001/821
(BIJAKAL) 		1520003018NRG24191020231137437 19/10/2023 huligemma 1520003018WL015957 huligemma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214878 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-001/825
(BIJAKAL) 		1520003018NRG24191020231137438 19/10/2023 HANAMAVVA 1520003018WL015957 HANAMAVVA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214859 HANAMAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-018-001/825
(BIJAKAL) 		1520003018NRG24191020231137439 19/10/2023 KUMAR 1520003018WL015957 KUMAR 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214920 KUMAR UNION BANK OF INDIA(508500)
102 KUSHTAGI KN-20-003-018-001/831
(BIJAKAL) 		1520003018NRG24191020231137441 19/10/2023 Laxamavva 1520003018WL015957 Laxamavva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214901 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-001/836
(BIJAKAL) 		1520003018NRG24191020231137443 19/10/2023 Somavva 1520003018WL015957 Somavva 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214916 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-001/86
(BIJAKAL) 		1520003018NRG24191020231137444 19/10/2023 BORAMMA 1520003018WL015957 BORAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214860 BORAMMA GONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-018-001/88
(BIJAKAL) 		1520003018NRG24191020231137446 19/10/2023 HANAMANTHAPPA 1520003018WL015957 HANAMANTHAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214874 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-018-001/88
(BIJAKAL) 		1520003018NRG24191020231137445 19/10/2023 SHARANAMMA 1520003018WL015957 SHARANAMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214837 SHARANAMMA AMARAPPA TONASIHAL IDFC BANK LIMITED(608117)
107 KUSHTAGI KN-20-003-018-001/888
(BIJAKAL) 		1520003018NRG24191020231137449 19/10/2023 Kalakappa 1520003018WL015957 Kalakappa 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214908 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-018-001/888
(BIJAKAL) 		1520003018NRG24191020231137450 19/10/2023 Prabavati 1520003018WL015957 Prabavati 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214883 PRABHAVATHI GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-018-001/888
(BIJAKAL) 		1520003018NRG24191020231137448 19/10/2023 Sharanamma 1520003018WL015957 Sharanamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214858 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-018-001/89
(BIJAKAL) 		1520003018NRG24191020231137451 19/10/2023 Gademma 1520003018WL015957 Gademma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214861 GADDEMMA WO GADDEPPA KARAKUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-018-001/893
(BIJAKAL) 		1520003018NRG24191020231137455 19/10/2023 Nagaratna 1520003018WL015957 Nagaratna 00652 PKGB0010715 280 280 Processed 01/01/2024 8989214896 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-018-001/894
(BIJAKAL) 		1520003018NRG24191020231137456 19/10/2023 BAsappa 1520003018WL015957 BAsappa 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214909 BASAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-018-001/910
(BIJAKAL) 		1520003018NRG24191020231137460 19/10/2023 renqavva 1520003018WL015957 renqavva 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214869 RENUKA WO RAMACHANDRAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-018-001/927
(BIJAKAL) 		1520003018NRG24191020231137461 19/10/2023 sudha 1520003018WL015957 sudha 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214917 SUDHA CANARA BANK(508532)
115 KUSHTAGI KN-20-003-018-001/96
(BIJAKAL) 		1520003018NRG24191020231137467 19/10/2023 Hanamanatappa 1520003018WL015957 Hanamanatappa 00652 PKGB0010715 1680 1680 Processed 01/01/2024 8989214910 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-018-001/96
(BIJAKAL) 		1520003018NRG24191020231137466 19/10/2023 Shantamma 1520003018WL015957 Shantamma 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214890 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-018-001/979
(BIJAKAL) 		1520003018NRG24191020231137468 19/10/2023 Bhagya 1520003018WL015957 Bhagya 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989214914 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 153440 153440
118 KUSHTAGI KN-20-003-018-001/586
(BIJAKAL) 		1520003018NRG24191020231137401 19/10/2023 Mallamma 1520003018WL015957 Mallamma 00666 IDFB0080353 1960 1960 Processed 01/01/2024 8989214828 Sharanamma . IDFC BANK LIMITED(608117)
119 KUSHTAGI KN-20-003-018-001/78
(BIJAKAL) 		1520003018NRG24191020231137429 19/10/2023 HANAMAPPA 1520003018WL015957 HANAMAPPA 00666 IDFB0080353 560 560 Processed 01/01/2024 8989214829 Hanamantappa . IDFC BANK LIMITED(608117)
120 KUSHTAGI KN-20-003-018-001/88
(BIJAKAL) 		1520003018NRG24191020231137447 19/10/2023 sharanabasav 1520003018WL015957 sharanabasav 00666 IDFB0080353 1960 1960 Processed 01/01/2024 8989214830 Sharanabasava . IDFC BANK LIMITED(608117)
SubTotal 4480 4480
121 KUSHTAGI KN-20-003-018-001/1140
(BIJAKAL) 		1520003018NRG24191020231137350 19/10/2023 Shivamma 1520003018WL015957 Shivamma 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8989214827 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUSHTAGI KN-20-003-018-001/892
(BIJAKAL) 		1520003018NRG24191020231137453 19/10/2023 Basamma 1520003018WL015957 Basamma 00691 IPOS0000001 560 560 Processed 01/01/2024 8989214826 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-018-001/892
(BIJAKAL) 		1520003018NRG24191020231137452 19/10/2023 Veeranna 1520003018WL015957 Veeranna 00691 IPOS0000001 1680 1680 Processed 01/01/2024 8989214825 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUSHTAGI KN-20-003-018-001/927
(BIJAKAL) 		1520003018NRG24191020231137462 19/10/2023 MAHADEVAPPA 1520003018WL015957 MAHADEVAPPA 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8989214824 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 215600 215600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_191023APB_FTO_469350 AXIS BANK UTIB0001310 KUSHTAGI 1680
2 KUSHTAGI KN1520003018_191023APB_FTO_469350 Canara Bank CNRB0006188 Kushtagi 9240
3 KUSHTAGI KN1520003018_191023APB_FTO_469350 Canara Bank CNRB0011811 Kustagi 280
4 KUSHTAGI KN1520003018_191023APB_FTO_469350 KARNATAKA BANK KARB0000823 Kushtagi 2800
5 KUSHTAGI KN1520003018_191023APB_FTO_469350 State Bank of India SBIN0017863 Kushtagi 30520
6 KUSHTAGI KN1520003018_191023APB_FTO_469350 Syndicate Bank SYNB0001811 KUSTAGI 1400
7 KUSHTAGI KN1520003018_191023APB_FTO_469350 Union Bank of India UBIN0917559 KUSHTAGI 560
8 KUSHTAGI KN1520003018_191023APB_FTO_469350 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 5040
9 KUSHTAGI KN1520003018_191023APB_FTO_469350 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 153440
10 KUSHTAGI KN1520003018_191023APB_FTO_469350 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4480
11 KUSHTAGI KN1520003018_191023APB_FTO_469350 India Post Payments Bank IPOS0000001 KOPPAL 6160

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