Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_190523APB_FTO_98539
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-20-003-020-006/1027
(KYADIGUPPA) 		1520003020NRG24190520230317120 19/05/2023 SHANKARGODA M METI 1520003020WL003591 SHANKARGODA M METI 00078 CNRB0001146 2030 2030 Processed 25/05/2023 1856542681 SHANKAR GOWDA CANARA BANK(508532)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-020-006/1996
(KYADIGUPPA) 		1520003020NRG24190520230317150 19/05/2023 DURAGAVVA SHARANAPPA 1520003020WL003591 DURAGAVVA SHARANAPPA 00078 CNRB0011811 2030 2030 Processed 25/05/2023 1856542682 DURAGAMMA TALAVAR IDFC BANK LIMITED(608117)
SubTotal 2030 2030
3 KUSHTAGI KN-20-003-020-006/719
(KYADIGUPPA) 		1520003020NRG24190520230317191 19/05/2023 BIRAPPA A BHAVIKATTI 1520003020WL003591 BIRAPPA A BHAVIKATTI 00415 SBIN0020210 870 870 Processed 25/05/2023 1856542684 MR BHIRAPPA BHIRAPPA STATE BANK OF INDIA(508548)
SubTotal 870 870
4 KUSHTAGI KN-20-003-020-006/665
(KYADIGUPPA) 		1520003020NRG24190520230317181 19/05/2023 MARIYAPPA MUNDINMANI 1520003020WL003591 MARIYAPPA MUNDINMANI 00415 SBIN0040754 2030 2030 Processed 25/05/2023 1856542685 MR MARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
5 KUSHTAGI KN-20-003-020-006/10088
(KYADIGUPPA) 		1520003020NRG24190520230317114 19/05/2023 HANAMAVVA S GURIKAR 1520003020WL003591 HANAMAVVA S GURIKAR 00468 UBIN0559954 2030 2030 Processed 25/05/2023 1856542683 HANAMAVVA SHRIDHAR GURIKAR UNION BANK OF INDIA(508500)
SubTotal 2030 2030
6 KUSHTAGI KN-20-003-020-006/1003
(KYADIGUPPA) 		1520003020NRG24190520230317111 19/05/2023 NEELAPPA N BUDIAHL 1520003020WL003591 NEELAPPA N BUDIAHL 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542653 NEELAPPA SO NIMBANNA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-020-006/1003
(KYADIGUPPA) 		1520003020NRG24190520230317112 19/05/2023 NIRMALA N BUDIAHL 1520003020WL003591 NIRMALA N BUDIAHL 00652 PKGB0010600 1740 1740 Processed 25/05/2023 1856542667 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-020-006/10181
(KYADIGUPPA) 		1520003020NRG24190520230317115 19/05/2023 LAKSHMAVVA 1520003020WL003591 LAKSHMAVVA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542637 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-020-006/10181
(KYADIGUPPA) 		1520003020NRG24190520230317116 19/05/2023 MUTTANNA 1520003020WL003591 MUTTANNA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542674 MUTTANNA NANDAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-020-006/10194
(KYADIGUPPA) 		1520003020NRG24190520230317117 19/05/2023 SHEKHAVVA 1520003020WL003591 SHEKHAVVA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542604 SHEKUNTAL BAI GOUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-020-006/1020
(KYADIGUPPA) 		1520003020NRG24190520230317118 19/05/2023 ANUSUYA GADED 1520003020WL003591 ANUSUYA GADED 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542666 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-020-006/1027
(KYADIGUPPA) 		1520003020NRG24190520230317119 19/05/2023 shobavva 1520003020WL003591 shobavva 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542636 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-020-006/1037
(KYADIGUPPA) 		1520003020NRG24190520230317121 19/05/2023 SATYAPPA 1520003020WL003591 SATYAPPA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542609 SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-020-006/1051
(KYADIGUPPA) 		1520003020NRG24190520230317122 19/05/2023 NAGAVVA S MUNDINMANI 1520003020WL003591 NAGAVVA S MUNDINMANI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542647 NAGAMMA WO SIDDAPPA MUNDINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-020-006/1064
(KYADIGUPPA) 		1520003020NRG24190520230317124 19/05/2023 SAROJAMMA D BUDIHAL 1520003020WL003591 SAROJAMMA D BUDIHAL 00652 PKGB0010600 1450 1450 Processed 25/05/2023 1856542635 SAROJAMMA DEVAPPA IDFC BANK LIMITED(608117)
16 KUSHTAGI KN-20-003-020-006/1098
(KYADIGUPPA) 		1520003020NRG24190520230317126 19/05/2023 SUVARNA KARADI 1520003020WL003591 SUVARNA KARADI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542621 SUVARNA WO MAHANTHESH KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-006/1106
(KYADIGUPPA) 		1520003020NRG24190520230317127 19/05/2023 RENUKA YAMANAPPA GOUNDI 1520003020WL003591 RENUKA YAMANAPPA GOUNDI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542646 RENUKA YAMANAPPA GOUNDI UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-020-006/1146
(KYADIGUPPA) 		1520003020NRG24190520230317128 19/05/2023 DYAMAVVA N BUDIHAL 1520003020WL003591 DYAMAVVA N BUDIHAL 00652 PKGB0010600 1450 1450 Processed 25/05/2023 1856542645 DYAMAVVA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-020-006/1146
(KYADIGUPPA) 		1520003020NRG24190520230317129 19/05/2023 NINGAPPA 1520003020WL003591 NINGAPPA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542670 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-006/1450
(KYADIGUPPA) 		1520003020NRG24190520230317130 19/05/2023 HANAMAPPA SHIRAGUMPI 1520003020WL003591 HANAMAPPA SHIRAGUMPI 00652 PKGB0010600 290 290 Processed 25/05/2023 1856542627 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-006/1450
(KYADIGUPPA) 		1520003020NRG24190520230317131 19/05/2023 SHANTAVVA SHIRAGUMPI 1520003020WL003591 SHANTAVVA SHIRAGUMPI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542656 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-020-006/1512
(KYADIGUPPA) 		1520003020NRG24190520230317132 19/05/2023 BASAPPA 1520003020WL003591 BASAPPA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542608 BASAVARAJ TENGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-006/1551
(KYADIGUPPA) 		1520003020NRG24190520230317133 19/05/2023 MUDIYAMMA KARADI 1520003020WL003591 MUDIYAMMA KARADI 00652 PKGB0010600 1740 1740 Processed 25/05/2023 1856542601 MURADAVVA KARADI GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-020-006/1565
(KYADIGUPPA) 		1520003020NRG24190520230317134 19/05/2023 MUDAKAMMA R VANAGERI 1520003020WL003591 MUDAKAMMA R VANAGERI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542665 MUDAKAVVA UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-020-006/1586-A
(KYADIGUPPA) 		1520003020NRG24190520230317135 19/05/2023 PARIMALA P HOGAR 1520003020WL003591 PARIMALA P HOGAR 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542629 PARIMAL HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-020-006/1593
(KYADIGUPPA) 		1520003020NRG24190520230317137 19/05/2023 BASAVARAJ BUDIHAL 1520003020WL003591 BASAVARAJ BUDIHAL 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542672 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-020-006/1593
(KYADIGUPPA) 		1520003020NRG24190520230317136 19/05/2023 SAGARAMMA S BUDIHAL 1520003020WL003591 SAGARAMMA S BUDIHAL 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542613 SAGARAMMA SUBHAS BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-006/1604
(KYADIGUPPA) 		1520003020NRG24190520230317138 19/05/2023 BALAVVA 1520003020WL003591 BALAVVA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542623 BALAVVA WO SHARANAPPA TALVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-020-006/1610
(KYADIGUPPA) 		1520003020NRG24190520230317140 19/05/2023 NOORJANBI KHAJESAB PINJAR 1520003020WL003591 NOORJANBI KHAJESAB PINJAR 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542634 NURAJANABI BALESAB NADAF UNION BANK OF INDIA(508500)
30 KUSHTAGI KN-20-003-020-006/1610
(KYADIGUPPA) 		1520003020NRG24190520230317139 19/05/2023 RAJESAB H 1520003020WL003591 RAJESAB H 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542598 RAJASAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-020-006/1630
(KYADIGUPPA) 		1520003020NRG24190520230317141 19/05/2023 ANJANAMMA MUDNINAMANI 1520003020WL003591 ANJANAMMA MUDNINAMANI 00652 PKGB0010600 1450 1450 Processed 25/05/2023 1856542622 ANJANAMMA SANGAPPA MUNDALAMANI UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-020-006/1730
(KYADIGUPPA) 		1520003020NRG24190520230317145 19/05/2023 ANJANADEVI POLICEPATIL 1520003020WL003591 ANJANADEVI POLICEPATIL 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542676 ANJANADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-020-006/1730
(KYADIGUPPA) 		1520003020NRG24190520230317143 19/05/2023 HANAMAGOUDA POLICEPATIL 1520003020WL003591 HANAMAGOUDA POLICEPATIL 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542618 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-006/1820
(KYADIGUPPA) 		1520003020NRG24190520230317146 19/05/2023 LAKSHMIBAI Y KAREGUDDA 1520003020WL003591 LAKSHMIBAI Y KAREGUDDA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542661 LAKSHMI WO YANKAPPA KAREGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-006/1837
(KYADIGUPPA) 		1520003020NRG24190520230317147 19/05/2023 Asangavva 1520003020WL003591 Asangavva 00652 PKGB0010600 1450 1450 Processed 25/05/2023 1856542632 ASANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-006/1863
(KYADIGUPPA) 		1520003020NRG24190520230317148 19/05/2023 GANGADHAR B BADIGER 1520003020WL003591 GANGADHAR B BADIGER 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542680 GANGADHAR BADIGER INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-020-006/1996
(KYADIGUPPA) 		1520003020NRG24190520230317149 19/05/2023 SHARANAPPA TALAWAR 1520003020WL003591 SHARANAPPA TALAWAR 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542614 SHARANAPPA .I. TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 KUSHTAGI KN-20-003-020-006/3506
(KYADIGUPPA) 		1520003020NRG24190520230317154 19/05/2023 Basavaraja 1520003020WL003591 Basavaraja 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542673 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-006/3506
(KYADIGUPPA) 		1520003020NRG24190520230317155 19/05/2023 Shranamma 1520003020WL003591 Shranamma 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542657 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-006/4055
(KYADIGUPPA) 		1520003020NRG24190520230317156 19/05/2023 NIRMALA S BUDIHAL 1520003020WL003591 NIRMALA S BUDIHAL 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542668 NIRMALA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-020-006/4055
(KYADIGUPPA) 		1520003020NRG24190520230317157 19/05/2023 SHIVANDANDAPPA R BUDIHAL 1520003020WL003591 SHIVANDANDAPPA R BUDIHAL 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542654 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-006/4612
(KYADIGUPPA) 		1520003020NRG24190520230317159 19/05/2023 Sharanappa 1520003020WL003591 Sharanappa 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542679 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-006/506
(KYADIGUPPA) 		1520003020NRG24190520230317160 19/05/2023 MALLAPPA 1520003020WL003591 MALLAPPA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542678 MR MALLAPPA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-020-006/508
(KYADIGUPPA) 		1520003020NRG24190520230317161 19/05/2023 SHIVALINGAPPA 1520003020WL003591 SHIVALINGAPPA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542599 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-020-006/512
(KYADIGUPPA) 		1520003020NRG24190520230317162 19/05/2023 MALLAMMA 1520003020WL003591 MALLAMMA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542650 MALLAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-006/610
(KYADIGUPPA) 		1520003020NRG24190520230317163 19/05/2023 LAKSHMAN B BALKUNDI 1520003020WL003591 LAKSHMAN B BALKUNDI 00652 PKGB0010600 1740 1740 Processed 25/05/2023 1856542605 LAXMAPPA BULAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-020-006/610
(KYADIGUPPA) 		1520003020NRG24190520230317164 19/05/2023 NAGAVVA B BALKUNDI 1520003020WL003591 NAGAVVA B BALKUNDI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542658 NAGAVVA WO LAXMAPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-006/616
(KYADIGUPPA) 		1520003020NRG24190520230317165 19/05/2023 RENUKA D GUGALAMARI 1520003020WL003591 RENUKA D GUGALAMARI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542652 RENUKA WO DEVAPPA GUGGALAMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-006/6301
(KYADIGUPPA) 		1520003020NRG24190520230317166 19/05/2023 LAKAMMA NAGAPPA KARADI 1520003020WL003591 LAKAMMA NAGAPPA KARADI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542630 LAKKAMMA NAGAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-020-006/6315
(KYADIGUPPA) 		1520003020NRG24190520230317169 19/05/2023 RENUKA S GULEDAGUDDA 1520003020WL003591 RENUKA S GULEDAGUDDA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542660 RENUKA WO SHARANAPPA GULEDAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-006/632
(KYADIGUPPA) 		1520003020NRG24190520230317170 19/05/2023 HULIGEVVA MADAR 1520003020WL003591 HULIGEVVA MADAR 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542624 HULIGEVVA MUDIYAPPA MADAR UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-020-006/6506
(KYADIGUPPA) 		1520003020NRG24190520230317171 19/05/2023 SHANATAPPA KARADI 1520003020WL003591 SHANATAPPA KARADI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542616 SANTHAPPA HIRENNAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-020-006/6506
(KYADIGUPPA) 		1520003020NRG24190520230317172 19/05/2023 SHARANAMMA KARADI 1520003020WL003591 SHARANAMMA KARADI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542663 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-006/6506
(KYADIGUPPA) 		1520003020NRG24190520230317173 19/05/2023 TIPPANNA KARADI 1520003020WL003591 TIPPANNA KARADI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542615 THIPPANNA SANTHAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-020-006/6516-A
(KYADIGUPPA) 		1520003020NRG24190520230317174 19/05/2023 MAHANTAGOUDA N P PATIL 1520003020WL003591 MAHANTAGOUDA N P PATIL 00652 PKGB0010600 1740 1740 Processed 25/05/2023 1856542600 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-006/6516-A
(KYADIGUPPA) 		1520003020NRG24190520230317175 19/05/2023 NEELAMMA M P PATIL 1520003020WL003591 NEELAMMA M P PATIL 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542664 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-020-006/6534
(KYADIGUPPA) 		1520003020NRG24190520230317176 19/05/2023 RENUKA 1520003020WL003591 RENUKA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542641 RENUKA WO SANTHOSH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-006/654
(KYADIGUPPA) 		1520003020NRG24190520230317177 19/05/2023 GURAPPA MADAR 1520003020WL003591 GURAPPA MADAR 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542626 GURAPPA MO BHARAMAVVA HARIJAN GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-006/654
(KYADIGUPPA) 		1520003020NRG24190520230317178 19/05/2023 YAMANAVVA MADAR 1520003020WL003591 YAMANAVVA MADAR 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542639 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-006/656
(KYADIGUPPA) 		1520003020NRG24190520230317180 19/05/2023 DURAGAVVA N GANJI 1520003020WL003591 DURAGAVVA N GANJI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542625 DURAGAVVA NIRUPADI GANTI UNION BANK OF INDIA(508500)
61 KUSHTAGI KN-20-003-020-006/665
(KYADIGUPPA) 		1520003020NRG24190520230317182 19/05/2023 HANAMAVVA MUNDINAMANI 1520003020WL003591 HANAMAVVA MUNDINAMANI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542644 HANAMAVVA MARIYAPPA M UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-020-006/692
(KYADIGUPPA) 		1520003020NRG24190520230317183 19/05/2023 BHIRAPPA 1520003020WL003591 BHIRAPPA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542611 BEERAPPA AYYAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-006/692
(KYADIGUPPA) 		1520003020NRG24190520230317184 19/05/2023 DYAMAVVA B BUDIHAL 1520003020WL003591 DYAMAVVA B BUDIHAL 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542662 DYAMAVVA BEERAPPA BUDIHAL UNION BANK OF INDIA(508500)
64 KUSHTAGI KN-20-003-020-006/695
(KYADIGUPPA) 		1520003020NRG24190520230317185 19/05/2023 SAROJAVVA 1520003020WL003591 SAROJAVVA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542643 SAROJAVVA BALAPPA G UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-020-006/700
(KYADIGUPPA) 		1520003020NRG24190520230317187 19/05/2023 BHIMAVVA 1520003020WL003591 BHIMAVVA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542649 BHIMAVVA YAMANAPPA B UNION BANK OF INDIA(508500)
66 KUSHTAGI KN-20-003-020-006/700
(KYADIGUPPA) 		1520003020NRG24190520230317186 19/05/2023 YAMANAPPA TIMMAPPA 1520003020WL003591 YAMANAPPA TIMMAPPA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542631 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-006/719
(KYADIGUPPA) 		1520003020NRG24190520230317189 19/05/2023 Adiveppa M Bavikatti 1520003020WL003591 Adiveppa M Bavikatti 00652 PKGB0010600 1160 1160 Processed 25/05/2023 1856542606 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-006/719
(KYADIGUPPA) 		1520003020NRG24190520230317190 19/05/2023 HANAMAVVA ADIVEPPA 1520003020WL003591 HANAMAVVA ADIVEPPA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542677 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-020-006/724
(KYADIGUPPA) 		1520003020NRG24190520230317192 19/05/2023 SANGAVVA A HOSAMANI 1520003020WL003591 SANGAVVA A HOSAMANI 00652 PKGB0010600 1450 1450 Processed 25/05/2023 1856542655 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-020-006/733
(KYADIGUPPA) 		1520003020NRG24190520230317194 19/05/2023 DEVAPPA 1520003020WL003591 DEVAPPA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542642 DEVAPPA BHADRAPPA BADIGER UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-020-006/733
(KYADIGUPPA) 		1520003020NRG24190520230317195 19/05/2023 lalitavva 1520003020WL003591 lalitavva 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542602 LALITHA DEVAPPA GOTHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-006/733
(KYADIGUPPA) 		1520003020NRG24190520230317193 19/05/2023 mallavva 1520003020WL003591 mallavva 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542651 MAALLAMMA BADIGER WO BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-020-006/737
(KYADIGUPPA) 		1520003020NRG24190520230317196 19/05/2023 MANAVVA V BADIGER 1520003020WL003591 MANAVVA V BADIGER 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542619 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-020-006/749
(KYADIGUPPA) 		1520003020NRG24190520230317197 19/05/2023 DURAGAVVA P MADAR 1520003020WL003591 DURAGAVVA P MADAR 00652 PKGB0010600 1450 1450 Processed 25/05/2023 1856542603 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-006/749
(KYADIGUPPA) 		1520003020NRG24190520230317198 19/05/2023 PADIYAPPA H MADAR 1520003020WL003591 PADIYAPPA H MADAR 00652 PKGB0010600 1450 1450 Processed 25/05/2023 1856542659 PADIYAPPA SO HANAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-020-006/750
(KYADIGUPPA) 		1520003020NRG24190520230317199 19/05/2023 YANKAMMA 1520003020WL003591 YANKAMMA 00652 PKGB0010600 1740 1740 Processed 25/05/2023 1856542633 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-020-006/759
(KYADIGUPPA) 		1520003020NRG24190520230317201 19/05/2023 ANNAPURNA S METI 1520003020WL003591 ANNAPURNA S METI 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542612 ANNAPURNAMMA SAGARGOUDA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-020-006/767
(KYADIGUPPA) 		1520003020NRG24190520230317204 19/05/2023 meenakshi 1520003020WL003591 meenakshi 00652 PKGB0010600 1740 1740 Processed 25/05/2023 1856542648 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-006/767
(KYADIGUPPA) 		1520003020NRG24190520230317203 19/05/2023 parasuram 1520003020WL003591 parasuram 00652 PKGB0010600 1740 1740 Processed 25/05/2023 1856542607 PARUSHARAM BOGHAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-020-006/782
(KYADIGUPPA) 		1520003020NRG24190520230317205 19/05/2023 DURAGAVVA VANAGERI 1520003020WL003591 DURAGAVVA VANAGERI 00652 PKGB0010600 290 290 Processed 25/05/2023 1856542669 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-020-006/785
(KYADIGUPPA) 		1520003020NRG24190520230317206 19/05/2023 BASAPPA HIRANNEPPA KARADI 1520003020WL003591 BASAPPA HIRANNEPPA KARADI 00652 PKGB0010600 870 870 Processed 25/05/2023 1856542610 BASAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-020-006/785
(KYADIGUPPA) 		1520003020NRG24190520230317208 19/05/2023 SHIAVAPPA B KARADI 1520003020WL003591 SHIAVAPPA B KARADI 00652 PKGB0010600 870 870 Processed 25/05/2023 1856542638 SHIVAPPA SO BASAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-020-006/786
(KYADIGUPPA) 		1520003020NRG24190520230317209 19/05/2023 CHAUDAMMA S BUDIHAL 1520003020WL003591 CHAUDAMMA S BUDIHAL 00652 PKGB0010600 1740 1740 Processed 25/05/2023 1856542640 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-020-006/788
(BENAKANAHAL) 		1520003020NRG24190520230317210 19/05/2023 LAKSHMIBAI N BALIGER 1520003020WL003591 LAKSHMIBAI N BALIGER 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542671 LAKSHMIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-020-006/788
(BENAKANAHAL) 		1520003020NRG24190520230317211 19/05/2023 SHARANAPPA BALIGER 1520003020WL003591 SHARANAPPA BALIGER 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542675 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-020-006/817
(KYADIGUPPA) 		1520003020NRG24190520230317212 19/05/2023 BASAVARAJ 1520003020WL003591 BASAVARAJ 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542628 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-020-006/820
(KYADIGUPPA) 		1520003020NRG24190520230317214 19/05/2023 SANGAMMA 1520003020WL003591 SANGAMMA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542620 SANGAMMA SHARANAPPA KARADI UNION BANK OF INDIA(508500)
88 KUSHTAGI KN-20-003-020-006/820
(KYADIGUPPA) 		1520003020NRG24190520230317213 19/05/2023 SHARANAPPA 1520003020WL003591 SHARANAPPA 00652 PKGB0010600 2030 2030 Processed 25/05/2023 1856542617 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 155440 155440
89 KUSHTAGI KN-20-003-020-006/759
(KYADIGUPPA) 		1520003020NRG24190520230317202 19/05/2023 HANAMAGOUDA S METI 1520003020WL003591 HANAMAGOUDA S METI 00691 IPOS0000001 2030 2030 Processed 25/05/2023 1856542597 RAMANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
Total 166460 166460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_190523APB_FTO_98539 Canara Bank CNRB0001146 BANGALORE VIJAYANAGAR 2030
2 KUSHTAGI KN1520003020_190523APB_FTO_98539 Canara Bank CNRB0011811 Kustagi 2030
3 KUSHTAGI KN1520003020_190523APB_FTO_98539 State Bank of India SBIN0020210 KUSHTGI 870
4 KUSHTAGI KN1520003020_190523APB_FTO_98539 State Bank of India SBIN0040754 KUSHTAGI 2030
5 KUSHTAGI KN1520003020_190523APB_FTO_98539 Union Bank of India UBIN0559954 KOPPAL 2030
6 KUSHTAGI KN1520003020_190523APB_FTO_98539 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 155440
7 KUSHTAGI KN1520003020_190523APB_FTO_98539 India Post Payments Bank IPOS0000001 KOPPAL 2030

Download In Excel