Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:22 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003002_170623APB_FTO_190723
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-20-003-002-003/352
(NILOGAL) 		1520003002NRG24170620230688772 17/06/2023 Hampavva 1520003002WL006915 Hampavva 00078 CNRB0010309 2030 2030 Processed 27/06/2023 2812846383 AMPAVVA T GUJJAL CANARA BANK(508532)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-002-003/267
(NILOGAL) 		1520003002NRG24170620230688743 17/06/2023 Manjunath 1520003002WL006915 Manjunath 00089 CBIN0280866 2030 2030 Processed 28/06/2023 2812846331 MANJUNATH HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
3 KUSHTAGI KN-20-003-002-003/279
(NILOGAL) 		1520003002NRG24170620230688750 17/06/2023 Hanamanta 1520003002WL006915 Hanamanta 00415 SBIN0007173 2030 2030 Processed 28/06/2023 2812846332 HANAMANTA MITLAKODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
4 KUSHTAGI KN-20-003-002-003/241
(NILOGAL) 		1520003002NRG24170620230688699 17/06/2023 Muttanna 1520003002WL006915 Muttanna 00415 SBIN0020219 2030 2030 Processed 28/06/2023 2812846330 MUTTANNA BARIGIDADA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-002-003/360
(NILOGAL) 		1520003002NRG24170620230688778 17/06/2023 Mahanantesh 1520003002WL006915 Mahanantesh 00415 SBIN0020219 2030 2030 Processed 28/06/2023 2812846329 MAHANTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-002-003/360
(NILOGAL) 		1520003002NRG24170620230688777 17/06/2023 Yachcharappa 1520003002WL006915 Yachcharappa 00415 SBIN0020219 2030 2030 Processed 27/06/2023 2812846366 YACHARAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6090 6090
7 KUSHTAGI KN-20-003-002-003/368
(NILOGAL) 		1520003002NRG24170620230688780 17/06/2023 Shankarappa Lachhappa Padanakatti 1520003002WL006915 Shankarappa Lachhappa Padanakatti 00522 CNRB000PGB1 2030 2030 Processed 27/06/2023 2812846289 MALLAVVA LACHAPPA PADANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
8 KUSHTAGI KN-20-003-002-003/360
(NILOGAL) 		1520003002NRG24170620230688776 17/06/2023 hanmavva Devappa Dandin 1520003002WL006915 hanmavva Devappa Dandin 00652 PKGB0010626 2030 2030 Processed 27/06/2023 2812846381 HANAMAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
9 KUSHTAGI KN-20-003-002-003/247
(NILOGAL) 		1520003002NRG24170620230688710 17/06/2023 Basappa Talavar 1520003002WL006915 Basappa Talavar 00652 PKGB0010715 2030 2030 Processed 28/06/2023 2812846333 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
10 KUSHTAGI KN-20-003-002-003/240-A
(NILOGAL) 		1520003002NRG24170620230688694 17/06/2023 Huligevva 1520003002WL006915 Huligevva 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846336 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-002-003/240-A
(NILOGAL) 		1520003002NRG24170620230688695 17/06/2023 Yallappa 1520003002WL006915 Yallappa 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846359 YALLAPPA GAZI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-002-003/241
(NILOGAL) 		1520003002NRG24170620230688696 17/06/2023 Hanamappa barigidad 1520003002WL006915 Hanamappa barigidad 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846318 HANAMAPPA BARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-002-003/241
(NILOGAL) 		1520003002NRG24170620230688697 17/06/2023 Hanamavva Barigidad 1520003002WL006915 Hanamavva Barigidad 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846374 HANAMAVVA H BARIGIDAD GENERAL POST OFFICE(607245)
14 KUSHTAGI KN-20-003-002-003/241
(NILOGAL) 		1520003002NRG24170620230688698 17/06/2023 Mahantesh 1520003002WL006915 Mahantesh 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846322 MAHANTESH BARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-002-003/242
(NILOGAL) 		1520003002NRG24170620230688700 17/06/2023 Bheemappa Nidagundi 1520003002WL006915 Bheemappa Nidagundi 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846319 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUSHTAGI KN-20-003-002-003/242
(NILOGAL) 		1520003002NRG24170620230688701 17/06/2023 Gangavva Nidagundi 1520003002WL006915 Gangavva Nidagundi 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846312 GNAGAMMA NIDAGUNDI WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-002-003/244
(NILOGAL) 		1520003002NRG24170620230688702 17/06/2023 hanamappa m ragani 1520003002WL006915 hanamappa m ragani 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846290 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-002-003/244
(NILOGAL) 		1520003002NRG24170620230688703 17/06/2023 hanamavva h ragani 1520003002WL006915 hanamavva h ragani 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846281 HANAMAVVA RAGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-002-003/244
(NILOGAL) 		1520003002NRG24170620230688704 17/06/2023 hanamvva 1520003002WL006915 hanamvva 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846369 HANUMAVVA RAGANI LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-002-003/244
(NILOGAL) 		1520003002NRG24170620230688705 17/06/2023 Nagaraj 1520003002WL006915 Nagaraj 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846309 NAGARAJ RAGANI MGF HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-002-003/245
(NILOGAL) 		1520003002NRG24170620230688706 17/06/2023 ramanna y bandari 1520003002WL006915 ramanna y bandari 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846285 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-002-003/245
(NILOGAL) 		1520003002NRG24170620230688707 17/06/2023 Renuka bandari 1520003002WL006915 Renuka bandari 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846364 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-002-003/246
(NILOGAL) 		1520003002NRG24170620230688708 17/06/2023 Shantappa Talavar 1520003002WL006915 Shantappa Talavar 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846382 SHANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-002-003/246
(NILOGAL) 		1520003002NRG24170620230688709 17/06/2023 Shantappa Y Talavar 1520003002WL006915 Shantappa Y Talavar 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846373 SHANTAVVA S TALAWAR GENERAL POST OFFICE(607245)
25 KUSHTAGI KN-20-003-002-003/247
(NILOGAL) 		1520003002NRG24170620230688711 17/06/2023 GirijaTalavar 1520003002WL006915 GirijaTalavar 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846283 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-002-003/247
(NILOGAL) 		1520003002NRG24170620230688712 17/06/2023 manjunath b talavar 1520003002WL006915 manjunath b talavar 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846345 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-002-003/251
(NILOGAL) 		1520003002NRG24170620230688716 17/06/2023 Kasturevva Hotti 1520003002WL006915 Kasturevva Hotti 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846348 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-002-003/251
(NILOGAL) 		1520003002NRG24170620230688715 17/06/2023 Satyappa Hotti 1520003002WL006915 Satyappa Hotti 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846324 SATYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUSHTAGI KN-20-003-002-003/253
(NILOGAL) 		1520003002NRG24170620230688718 17/06/2023 Manjula Hotti 1520003002WL006915 Manjula Hotti 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846363 MANJULA HOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-002-003/253
(NILOGAL) 		1520003002NRG24170620230688717 17/06/2023 venktesh y hotti 1520003002WL006915 venktesh y hotti 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846323 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-002-003/254
(NILOGAL) 		1520003002NRG24170620230688720 17/06/2023 Anasavva 1520003002WL006915 Anasavva 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846349 MRS ANASAVVA M GAJI STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-002-003/254
(NILOGAL) 		1520003002NRG24170620230688719 17/06/2023 Mallappa Basappa Gaji 1520003002WL006915 Mallappa Basappa Gaji 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846292 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-002-003/256
(NILOGAL) 		1520003002NRG24170620230688722 17/06/2023 Hanamavva Gaji 1520003002WL006915 Hanamavva Gaji 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846340 M HANAMAVVA BASAPPA GAJI GENERAL POST OFFICE(607245)
34 KUSHTAGI KN-20-003-002-003/256
(NILOGAL) 		1520003002NRG24170620230688721 17/06/2023 Mahagundappa B Gaji 1520003002WL006915 Mahagundappa B Gaji 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846311 MAGUNDAPPA B GAJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUSHTAGI KN-20-003-002-003/257
(NILOGAL) 		1520003002NRG24170620230688724 17/06/2023 Huligevva Gaji 1520003002WL006915 Huligevva Gaji 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846360 HULIGEVVA GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-002-003/257
(NILOGAL) 		1520003002NRG24170620230688723 17/06/2023 shanmukappa gaji 1520003002WL006915 shanmukappa gaji 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846327 SHANMUKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-002-003/258
(NILOGAL) 		1520003002NRG24170620230688726 17/06/2023 renuka gaji 1520003002WL006915 renuka gaji 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846356 RENUKA SHARANAPPA GAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-002-003/258
(NILOGAL) 		1520003002NRG24170620230688725 17/06/2023 Sharanappa B Gaji 1520003002WL006915 Sharanappa B Gaji 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846370 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-002-003/259
(NILOGAL) 		1520003002NRG24170620230688728 17/06/2023 Laxamavva 1520003002WL006915 Laxamavva 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846273 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-002-003/259
(NILOGAL) 		1520003002NRG24170620230688727 17/06/2023 Nagappa Y Koggi 1520003002WL006915 Nagappa Y Koggi 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846303 NAGAPPA KOGGI SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-002-003/260
(NILOGAL) 		1520003002NRG24170620230688730 17/06/2023 basavva yamanappa 1520003002WL006915 basavva yamanappa 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846296 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-002-003/260
(NILOGAL) 		1520003002NRG24170620230688729 17/06/2023 Yamanappa Y Koggi 1520003002WL006915 Yamanappa Y Koggi 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846376 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSHTAGI KN-20-003-002-003/261
(NILOGAL) 		1520003002NRG24170620230688732 17/06/2023 hanamavva h koggi 1520003002WL006915 hanamavva h koggi 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846286 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUSHTAGI KN-20-003-002-003/261
(NILOGAL) 		1520003002NRG24170620230688731 17/06/2023 Hanumappa M Koggi 1520003002WL006915 Hanumappa M Koggi 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846294 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUSHTAGI KN-20-003-002-003/261
(NILOGAL) 		1520003002NRG24170620230688733 17/06/2023 Puttamma 1520003002WL006915 Puttamma 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846310 PUTTAMMA KOGGI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-002-003/262
(NILOGAL) 		1520003002NRG24170620230688734 17/06/2023 Shanmukappa Gvadi 1520003002WL006915 Shanmukappa Gvadi 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846298 SHANMUKHAPPA GWADI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-002-003/262
(NILOGAL) 		1520003002NRG24170620230688735 17/06/2023 Shantavva Gwadi 1520003002WL006915 Shantavva Gwadi 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846380 SHANTAVVA GWADI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-002-003/265
(NILOGAL) 		1520003002NRG24170620230688736 17/06/2023 Mallappa A Hanumanal 1520003002WL006915 Mallappa A Hanumanal 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846295 MALLAPPA HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-002-003/265
(NILOGAL) 		1520003002NRG24170620230688737 17/06/2023 Shatyavva Mallappa Hanumanal 1520003002WL006915 Shatyavva Mallappa Hanumanal 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846362 SATYAVVA HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-002-003/266
(NILOGAL) 		1520003002NRG24170620230688738 17/06/2023 Basappa A Hanumanal 1520003002WL006915 Basappa A Hanumanal 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846371 BASAPPA HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-002-003/266
(NILOGAL) 		1520003002NRG24170620230688740 17/06/2023 Sharanappa 1520003002WL006915 Sharanappa 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846302 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-002-003/266
(NILOGAL) 		1520003002NRG24170620230688739 17/06/2023 Yamanavva Hanumanal 1520003002WL006915 Yamanavva Hanumanal 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846379 YAMNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-002-003/267
(NILOGAL) 		1520003002NRG24170620230688741 17/06/2023 Hanamappa Hanamanal 1520003002WL006915 Hanamappa Hanamanal 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846355 HANAMAPPA HANAMANALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-002-003/267
(NILOGAL) 		1520003002NRG24170620230688742 17/06/2023 Hanamavva Hanamanal 1520003002WL006915 Hanamavva Hanamanal 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846351 HANAMAVVA HANAMANAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-002-003/277
(NILOGAL) 		1520003002NRG24170620230688745 17/06/2023 Rajiyabegam Makandar 1520003002WL006915 Rajiyabegam Makandar 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846352 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-002-003/277
(NILOGAL) 		1520003002NRG24170620230688744 17/06/2023 Sanna Maibusab 1520003002WL006915 Sanna Maibusab 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846307 SANNA MAHIBOOBA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-002-003/278
(NILOGAL) 		1520003002NRG24170620230688746 17/06/2023 Shiddappa R Mitalkoda 1520003002WL006915 Shiddappa R Mitalkoda 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846372 SIDDAPPA MITTALAKOD INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-002-003/278
(NILOGAL) 		1520003002NRG24170620230688747 17/06/2023 Shivamma 1520003002WL006915 Shivamma 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846321 SHIVAMMA MITTALAKOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-002-003/279
(NILOGAL) 		1520003002NRG24170620230688749 17/06/2023 adivevva y mitalakod 1520003002WL006915 adivevva y mitalakod 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846317 ADIYAVVA MITTALAKOD INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-002-003/279
(NILOGAL) 		1520003002NRG24170620230688748 17/06/2023 Yamanappa H Mitalkoda 1520003002WL006915 Yamanappa H Mitalkoda 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846297 YAMANAPPA MITTALAKOD INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-002-003/280
(NILOGAL) 		1520003002NRG24170620230688751 17/06/2023 Satyavva Talavar 1520003002WL006915 Satyavva Talavar 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846293 SATYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-002-003/282
(NILOGAL) 		1520003002NRG24170620230688752 17/06/2023 Mariyappa 1520003002WL006915 Mariyappa 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846314 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUSHTAGI KN-20-003-002-003/282
(NILOGAL) 		1520003002NRG24170620230688753 17/06/2023 Shivabayi 1520003002WL006915 Shivabayi 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846354 SHIVABAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-002-003/283
(NILOGAL) 		1520003002NRG24170620230688755 17/06/2023 Basavva 1520003002WL006915 Basavva 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846280 BASAVVA MANNAUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-002-003/283
(NILOGAL) 		1520003002NRG24170620230688754 17/06/2023 Rangappa 1520003002WL006915 Rangappa 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846301 RANGAPPA MANNUR NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-002-003/283
(NILOGAL) 		1520003002NRG24170620230688756 17/06/2023 Sharanappa Rangappa Mannur 1520003002WL006915 Sharanappa Rangappa Mannur 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846335 MASTER SHARANAPPA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-002-003/286
(NILOGAL) 		1520003002NRG24170620230688757 17/06/2023 Hanamappa 1520003002WL006915 Hanamappa 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846357 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-002-003/286
(NILOGAL) 		1520003002NRG24170620230688758 17/06/2023 Renuka 1520003002WL006915 Renuka 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846334 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-002-003/287
(NILOGAL) 		1520003002NRG24170620230688759 17/06/2023 Bheemappa M Kabbarigi 1520003002WL006915 Bheemappa M Kabbarigi 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846277 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-002-003/287
(NILOGAL) 		1520003002NRG24170620230688760 17/06/2023 Kalakavva Kabbarigi 1520003002WL006915 Kalakavva Kabbarigi 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846278 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-002-003/295
(NILOGAL) 		1520003002NRG24170620230688762 17/06/2023 gangavva hanamappa bandari 1520003002WL006915 gangavva hanamappa bandari 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846308 GANGAVVA BHANDARI WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-002-003/295
(NILOGAL) 		1520003002NRG24170620230688761 17/06/2023 Hanamappa 1520003002WL006915 Hanamappa 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846287 HANAMAPPA BHANDARI SATYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-002-003/296
(NILOGAL) 		1520003002NRG24170620230688763 17/06/2023 Balappa 1520003002WL006915 Balappa 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846353 BALAPPA SATHYAPPA BANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-002-003/296
(NILOGAL) 		1520003002NRG24170620230688764 17/06/2023 Prema 1520003002WL006915 Prema 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846305 PREMAVVA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-002-003/296
(NILOGAL) 		1520003002NRG24170620230688765 17/06/2023 Satyappa Balappa Bhandhari 1520003002WL006915 Satyappa Balappa Bhandhari 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846274 SATYAPPA BALAPPA BHANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-002-003/297
(NILOGAL) 		1520003002NRG24170620230688767 17/06/2023 Basavva Bhandari 1520003002WL006915 Basavva Bhandari 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846325 MRS BASAVVA SATYAPPA BANDARI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-002-003/297
(NILOGAL) 		1520003002NRG24170620230688766 17/06/2023 Devendrappa Bhandari 1520003002WL006915 Devendrappa Bhandari 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846315 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-002-003/297
(NILOGAL) 		1520003002NRG24170620230688769 17/06/2023 Mallappa 1520003002WL006915 Mallappa 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846272 MALLAPPA BANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-002-003/297
(NILOGAL) 		1520003002NRG24170620230688768 17/06/2023 Mallavva 1520003002WL006915 Mallavva 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846326 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-002-003/3
(NILOGAL) 		1520003002NRG24170620230688771 17/06/2023 jayasri Peddar 1520003002WL006915 jayasri Peddar 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846320 JAYASHREE BAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-002-003/3
(NILOGAL) 		1520003002NRG24170620230688770 17/06/2023 Shankarappa H Peddar 1520003002WL006915 Shankarappa H Peddar 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846279 SHANKRAPPA HANUMAPPA BHAVANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-002-003/36
(NILOGAL) 		1520003002NRG24170620230688774 17/06/2023 mallavva Nidasesi 1520003002WL006915 mallavva Nidasesi 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846270 MALLAVVA NIDASESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-002-003/360
(NILOGAL) 		1520003002NRG24170620230688775 17/06/2023 Devappa B Dandin 1520003002WL006915 Devappa B Dandin 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846271 DYAVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUSHTAGI KN-20-003-002-003/368
(NILOGAL) 		1520003002NRG24170620230688779 17/06/2023 Shankarappa Lachhappa Padanakatti 1520003002WL006915 Shankarappa Lachhappa Padanakatti 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846288 LACHCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUSHTAGI KN-20-003-002-003/369
(NILOGAL) 		1520003002NRG24170620230688783 17/06/2023 Sharanappa m kabbargi 1520003002WL006915 Sharanappa m kabbargi 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846276 SHARNAPPA KABBARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-002-003/369
(NILOGAL) 		1520003002NRG24170620230688784 17/06/2023 Sharanappa m kabbargi 1520003002WL006915 Sharanappa m kabbargi 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846377 SHARANAVVA KABBARAGI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-002-003/369
(NILOGAL) 		1520003002NRG24170620230688785 17/06/2023 Sharanappa m kabbargi 1520003002WL006915 Sharanappa m kabbargi 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846275 MRS BHIMAVVA SHARANAPPA STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-002-003/370
(NILOGAL) 		1520003002NRG24170620230688789 17/06/2023 Bhimavva 1520003002WL006915 Bhimavva 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846350 BHIMAVVA GENERAL POST OFFICE(607245)
89 KUSHTAGI KN-20-003-002-003/370
(NILOGAL) 		1520003002NRG24170620230688786 17/06/2023 MAllappa 1520003002WL006915 MAllappa 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846341 MALLAPPA HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-002-003/370
(NILOGAL) 		1520003002NRG24170620230688788 17/06/2023 Manjunath Mallappa Hugar 1520003002WL006915 Manjunath Mallappa Hugar 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846378 MANJUNATH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-002-003/370
(NILOGAL) 		1520003002NRG24170620230688787 17/06/2023 Savakka 1520003002WL006915 Savakka 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846375 SHAVAKKA HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-002-003/371
(NILOGAL) 		1520003002NRG24170620230688791 17/06/2023 BasavvaHugar 1520003002WL006915 BasavvaHugar 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846365 BASAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-002-003/371
(NILOGAL) 		1520003002NRG24170620230688790 17/06/2023 Hanamanta B Hugar 1520003002WL006915 Hanamanta B Hugar 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846367 HANAMANT HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-002-003/372
(NILOGAL) 		1520003002NRG24170620230688795 17/06/2023 Dharmanna 1520003002WL006915 Dharmanna 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846346 DHARMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-002-003/372
(NILOGAL) 		1520003002NRG24170620230688794 17/06/2023 Maruti 1520003002WL006915 Maruti 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846347 MARUTI GUJJAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-002-003/372
(NILOGAL) 		1520003002NRG24170620230688792 17/06/2023 Santappa S Gujjal 1520003002WL006915 Santappa S Gujjal 00652 PKGB0010900 1740 1740 Processed 27/06/2023 2812846299 SANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
97 KUSHTAGI KN-20-003-002-003/372
(NILOGAL) 		1520003002NRG24170620230688793 17/06/2023 Shantavva Gujjal 1520003002WL006915 Shantavva Gujjal 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846313 SHANTAVVA GUJJAL WO SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-002-003/373
(NILOGAL) 		1520003002NRG24170620230688797 17/06/2023 Laxmavva 1520003002WL006915 Laxmavva 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846344 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-002-003/373
(NILOGAL) 		1520003002NRG24170620230688796 17/06/2023 Mallappa Yamnappa Gatti 1520003002WL006915 Mallappa Yamnappa Gatti 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846300 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-002-003/374
(NILOGAL) 		1520003002NRG24170620230688798 17/06/2023 Bhimappa Gatti 1520003002WL006915 Bhimappa Gatti 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846368 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-002-003/374
(NILOGAL) 		1520003002NRG24170620230688799 17/06/2023 Devakka Gatti 1520003002WL006915 Devakka Gatti 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846358 DEVAKKA GATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-002-003/375
(NILOGAL) 		1520003002NRG24170620230688800 17/06/2023 Mallappa 1520003002WL006915 Mallappa 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846339 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-002-003/375
(NILOGAL) 		1520003002NRG24170620230688801 17/06/2023 Sharanappa 1520003002WL006915 Sharanappa 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846338 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-002-003/376
(NILOGAL) 		1520003002NRG24170620230688802 17/06/2023 sangappa s dandin 1520003002WL006915 sangappa s dandin 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846316 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-002-003/378
(NILOGAL) 		1520003002NRG24170620230688805 17/06/2023 Balavva 1520003002WL006915 Balavva 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846284 BALAVVA DANDIN INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-002-003/378
(NILOGAL) 		1520003002NRG24170620230688807 17/06/2023 Devanna 1520003002WL006915 Devanna 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846337 DEVANNA DANDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-002-003/378
(NILOGAL) 		1520003002NRG24170620230688804 17/06/2023 Mallappa R Dandin 1520003002WL006915 Mallappa R Dandin 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846282 MALLAPPA DANDIN INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-002-003/378
(NILOGAL) 		1520003002NRG24170620230688806 17/06/2023 Savantravva 1520003002WL006915 Savantravva 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846328 SAVANTRAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-002-003/379
(NILOGAL) 		1520003002NRG24170620230688808 17/06/2023 Sharanappa Bharamappa Dandin 1520003002WL006915 Sharanappa Bharamappa Dandin 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846291 SHARANAPPA DANDIN SO BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-002-003/379
(NILOGAL) 		1520003002NRG24170620230688809 17/06/2023 Sharanappa Bharamappa Dandin 1520003002WL006915 Sharanappa Bharamappa Dandin 00652 PKGB0010900 2030 2030 Processed 28/06/2023 2812846343 BASAVVA DANDIN INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUSHTAGI KN-20-003-002-003/379
(NILOGAL) 		1520003002NRG24170620230688810 17/06/2023 yamnurappa 1520003002WL006915 yamnurappa 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846342 YAMANURAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-002-003/380
(NILOGAL) 		1520003002NRG24170620230688811 17/06/2023 Mallappa Dandin 1520003002WL006915 Mallappa Dandin 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846306 MALLAPPA DANDIN SO BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-002-003/380
(NILOGAL) 		1520003002NRG24170620230688812 17/06/2023 Nagavva Dandin 1520003002WL006915 Nagavva Dandin 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846361 NAGAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-002-003/381
(NILOGAL) 		1520003002NRG24170620230688813 17/06/2023 Mallappa Padanakatti 1520003002WL006915 Mallappa Padanakatti 00652 PKGB0010900 2030 2030 Processed 27/06/2023 2812846304 MALLAPPA PADANAKATTI SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 212860 212860
115 KUSHTAGI KN-20-003-002-003/368-A
(NILOGAL) 		1520003002NRG24170620230688781 17/06/2023 Rekha 1520003002WL006915 Rekha 00691 IPOS0000001 2030 2030 Processed 28/06/2023 2812846269 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUSHTAGI KN-20-003-002-003/368-A
(NILOGAL) 		1520003002NRG24170620230688782 17/06/2023 Shankrappa 1520003002WL006915 Shankrappa 00691 IPOS0000001 2030 2030 Processed 28/06/2023 2812846268 SHANKRAPPA PADANAKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUSHTAGI KN-20-003-002-003/376
(NILOGAL) 		1520003002NRG24170620230688803 17/06/2023 Neelamma 1520003002WL006915 Neelamma 00691 IPOS0000001 2030 2030 Processed 27/06/2023 2812846267 NEELAMMA DANDIN SO SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6090 6090
Total 237220 237220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003002_170623APB_FTO_190723 Canara Bank CNRB0010309 Sadashivagad 2030
2 KUSHTAGI KN1520003002_170623APB_FTO_190723 Central Bank Of India CBIN0280866 NAREGAL 2030
3 KUSHTAGI KN1520003002_170623APB_FTO_190723 State Bank of India SBIN0007173 JALIHAL 2030
4 KUSHTAGI KN1520003002_170623APB_FTO_190723 State Bank of India SBIN0020219 HANAMSAGAR 6090
5 KUSHTAGI KN1520003002_170623APB_FTO_190723 Pragathi Gramin Bank CNRB000PGB1 Nilogal 2030
6 KUSHTAGI KN1520003002_170623APB_FTO_190723 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 2030
7 KUSHTAGI KN1520003002_170623APB_FTO_190723 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2030
8 KUSHTAGI KN1520003002_170623APB_FTO_190723 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 212860
9 KUSHTAGI KN1520003002_170623APB_FTO_190723 India Post Payments Bank IPOS0000001 KOPPAL 6090

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