Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_280423APB_FTO_46709
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-20-003-020-005/406
(KYADIGUPPA) 		1520003034NRG24280420230106418 28/04/2023 hanamantha 1520003034WL001896 hanamantha 00415 SBIN0017863 2212 2212 Processed 20/05/2023 1748454170 MR HANAMANTH PUJARI STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-020-005/406
(KYADIGUPPA) 		1520003034NRG24280420230106421 28/04/2023 hanamantha 1520003034WL001896 hanamantha 00415 SBIN0017863 2844 2844 Processed 20/05/2023 1748454169 MR HANAMANTH PUJARI STATE BANK OF INDIA(508548)
SubTotal 5056 5056
3 KUSHTAGI KN-20-003-020-004/627
(KYADIGUPPA) 		1520003034NRG24280420230106483 28/04/2023 BASANAGOUDA 1520003034WL001897 BASANAGOUDA 00652 PKGB0010600 316 316 Processed 20/05/2023 1748454136 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-020-004/627
(KYADIGUPPA) 		1520003034NRG24280420230106484 28/04/2023 BASANAGOUDA 1520003034WL001897 BASANAGOUDA 00652 PKGB0010600 1896 1896 Processed 20/05/2023 1748454135 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-020-005/1284
(KYADIGUPPA) 		1520003034NRG24280420230106357 28/04/2023 DODDAPPA HANDRAL 1520003034WL001896 DODDAPPA HANDRAL 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454200 Mr. Doddappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
6 KUSHTAGI KN-20-003-020-005/1284
(KYADIGUPPA) 		1520003034NRG24280420230106355 28/04/2023 DODDAPPA HANDRAL 1520003034WL001896 DODDAPPA HANDRAL 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454199 Mr. Doddappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KUSHTAGI KN-20-003-020-005/1284
(KYADIGUPPA) 		1520003034NRG24280420230106356 28/04/2023 sumangala 1520003034WL001896 sumangala 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454104 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-020-005/1284
(KYADIGUPPA) 		1520003034NRG24280420230106358 28/04/2023 sumangala 1520003034WL001896 sumangala 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454103 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-020-005/1873
(KYADIGUPPA) 		1520003034NRG24280420230106359 28/04/2023 prashanth 1520003034WL001896 prashanth 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454107 MR PRASHANTH KULKARNI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-020-005/1873
(KYADIGUPPA) 		1520003034NRG24280420230106362 28/04/2023 prashanth 1520003034WL001896 prashanth 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454108 MR PRASHANTH KULKARNI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-020-005/1873
(KYADIGUPPA) 		1520003034NRG24280420230106363 28/04/2023 surendra rao 1520003034WL001896 surendra rao 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454198 SURENDRA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-020-005/1873
(KYADIGUPPA) 		1520003034NRG24280420230106360 28/04/2023 surendra rao 1520003034WL001896 surendra rao 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454197 SURENDRA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-020-005/1875
(KYADIGUPPA) 		1520003034NRG24280420230106366 28/04/2023 Sharanamma Yankappa 1520003034WL001896 Sharanamma Yankappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454100 SHARANAMMA WO YANKAPPA KUNDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-020-005/1875
(KYADIGUPPA) 		1520003034NRG24280420230106368 28/04/2023 Sharanamma Yankappa 1520003034WL001896 Sharanamma Yankappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454099 SHARANAMMA WO YANKAPPA KUNDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-020-005/1875
(KYADIGUPPA) 		1520003034NRG24280420230106367 28/04/2023 YANKANNA 1520003034WL001896 YANKANNA 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454131 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-020-005/1875
(KYADIGUPPA) 		1520003034NRG24280420230106365 28/04/2023 YANKANNA 1520003034WL001896 YANKANNA 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454132 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-005/2101
(KYADIGUPPA) 		1520003034NRG24280420230106370 28/04/2023 Gangamma 1520003034WL001896 Gangamma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454120 GANGAMMA MGM SAVITRI CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-020-005/2101
(KYADIGUPPA) 		1520003034NRG24280420230106372 28/04/2023 Gangamma 1520003034WL001896 Gangamma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454119 GANGAMMA MGM SAVITRI CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-020-005/2101
(KYADIGUPPA) 		1520003034NRG24280420230106371 28/04/2023 nagareddeppa 1520003034WL001896 nagareddeppa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454141 NAGAREDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-005/2101
(KYADIGUPPA) 		1520003034NRG24280420230106369 28/04/2023 nagareddeppa 1520003034WL001896 nagareddeppa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454142 NAGAREDDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-005/2104
(KYADIGUPPA) 		1520003034NRG24280420230106373 28/04/2023 kavya 1520003034WL001896 kavya 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454117 KAVYA WO MAHATESHA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-020-005/2104
(KYADIGUPPA) 		1520003034NRG24280420230106374 28/04/2023 kavya 1520003034WL001896 kavya 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454118 KAVYA WO MAHATESHA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-005/2175
(KYADIGUPPA) 		1520003034NRG24280420230106375 28/04/2023 devamma 1520003034WL001896 devamma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454123 DEVAMMA WO HANAMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-020-005/2175
(KYADIGUPPA) 		1520003034NRG24280420230106377 28/04/2023 devamma 1520003034WL001896 devamma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454124 DEVAMMA WO HANAMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-020-005/2187
(KYADIGUPPA) 		1520003034NRG24280420230106379 28/04/2023 sangamma 1520003034WL001896 sangamma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454151 SANGAMMA SHANKRAPPA BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-020-005/2187
(KYADIGUPPA) 		1520003034NRG24280420230106380 28/04/2023 sangamma 1520003034WL001896 sangamma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454152 SANGAMMA SHANKRAPPA BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-020-005/2235
(KYADIGUPPA) 		1520003034NRG24280420230106381 28/04/2023 doddamma 1520003034WL001896 doddamma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454177 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-005/2235
(KYADIGUPPA) 		1520003034NRG24280420230106383 28/04/2023 doddamma 1520003034WL001896 doddamma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454178 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-020-005/2235
(KYADIGUPPA) 		1520003034NRG24280420230106384 28/04/2023 govindgouda 1520003034WL001896 govindgouda 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454106 GOVINAGOUDA SO SANGANAGOUDA ANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-020-005/2235
(KYADIGUPPA) 		1520003034NRG24280420230106382 28/04/2023 govindgouda 1520003034WL001896 govindgouda 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454105 GOVINAGOUDA SO SANGANAGOUDA ANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-020-005/2380
(KYADIGUPPA) 		1520003034NRG24280420230106385 28/04/2023 renavva 1520003034WL001896 renavva 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454153 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-020-005/2380
(KYADIGUPPA) 		1520003034NRG24280420230106386 28/04/2023 renavva 1520003034WL001896 renavva 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454154 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-020-005/2393
(KYADIGUPPA) 		1520003034NRG24280420230106387 28/04/2023 Prabhudhar 1520003034WL001896 Prabhudhar 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454189 PRABHUDHAR JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-005/2393
(KYADIGUPPA) 		1520003034NRG24280420230106388 28/04/2023 Prabhudhar 1520003034WL001896 Prabhudhar 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454190 PRABHUDHAR JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-005/2396
(KYADIGUPPA) 		1520003034NRG24280420230106389 28/04/2023 Basappa 1520003034WL001896 Basappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454175 BASAPPA YANKAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-005/2396
(KYADIGUPPA) 		1520003034NRG24280420230106390 28/04/2023 Basappa 1520003034WL001896 Basappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454176 BASAPPA YANKAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-005/2401
(KYADIGUPPA) 		1520003034NRG24280420230106391 28/04/2023 doddabasappa 1520003034WL001896 doddabasappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454138 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-005/2401
(KYADIGUPPA) 		1520003034NRG24280420230106393 28/04/2023 doddabasappa 1520003034WL001896 doddabasappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454137 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-005/2661
(KYADIGUPPA) 		1520003034NRG24280420230106402 28/04/2023 duragavva 1520003034WL001896 duragavva 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454097 DURUGAVVA WO RANGAPPA JOGINA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-005/2661
(KYADIGUPPA) 		1520003034NRG24280420230106404 28/04/2023 duragavva 1520003034WL001896 duragavva 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454098 DURUGAVVA WO RANGAPPA JOGINA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-020-005/2661
(KYADIGUPPA) 		1520003034NRG24280420230106403 28/04/2023 hanamappa 1520003034WL001896 hanamappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454102 MR HANAMAPPA JOGIN STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-020-005/2661
(KYADIGUPPA) 		1520003034NRG24280420230106401 28/04/2023 hanamappa 1520003034WL001896 hanamappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454101 MR HANAMAPPA JOGIN STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-020-005/2662
(KYADIGUPPA) 		1520003034NRG24280420230106405 28/04/2023 huligemma 1520003034WL001896 huligemma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454125 HULIGEMMA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-005/2662
(KYADIGUPPA) 		1520003034NRG24280420230106406 28/04/2023 huligemma 1520003034WL001896 huligemma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454126 HULIGEMMA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-020-005/2687
(KYADIGUPPA) 		1520003034NRG24280420230106407 28/04/2023 Bheemambika 1520003034WL001896 Bheemambika 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454111 BHEEMANBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-005/2687
(KYADIGUPPA) 		1520003034NRG24280420230106408 28/04/2023 Bheemambika 1520003034WL001896 Bheemambika 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454112 BHEEMANBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-020-005/2779
(KYADIGUPPA) 		1520003034NRG24280420230106409 28/04/2023 yamnoora 1520003034WL001896 yamnoora 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454129 YAMANAPPA SO SOMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-005/2779
(KYADIGUPPA) 		1520003034NRG24280420230106411 28/04/2023 yamnoora 1520003034WL001896 yamnoora 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454130 YAMANAPPA SO SOMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-005/2844
(KYADIGUPPA) 		1520003034NRG24280420230106413 28/04/2023 ratnavva 1520003034WL001896 ratnavva 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454171 RATHNAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-020-005/2844
(KYADIGUPPA) 		1520003034NRG24280420230106414 28/04/2023 ratnavva 1520003034WL001896 ratnavva 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454172 RATHNAVVA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-005/404
(KYADIGUPPA) 		1520003034NRG24280420230106415 28/04/2023 GOURAMMA HANAMAPPA 1520003034WL001896 GOURAMMA HANAMAPPA 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454115 GOURAVVA WO HANAMAPPA BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-020-005/404
(KYADIGUPPA) 		1520003034NRG24280420230106416 28/04/2023 GOURAMMA HANAMAPPA 1520003034WL001896 GOURAMMA HANAMAPPA 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454116 GOURAVVA WO HANAMAPPA BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-020-005/406
(KYADIGUPPA) 		1520003034NRG24280420230106417 28/04/2023 BHEEMAPPA POOJAR 1520003034WL001896 BHEEMAPPA POOJAR 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454145 BHEEMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-005/406
(KYADIGUPPA) 		1520003034NRG24280420230106420 28/04/2023 BHEEMAPPA POOJAR 1520003034WL001896 BHEEMAPPA POOJAR 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454146 BHEEMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-020-005/406
(KYADIGUPPA) 		1520003034NRG24280420230106419 28/04/2023 manjunath 1520003034WL001896 manjunath 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454159 MANJUNATH BHIMAPPA POOJARI CANARA BANK(508532)
56 KUSHTAGI KN-20-003-020-005/406
(KYADIGUPPA) 		1520003034NRG24280420230106422 28/04/2023 manjunath 1520003034WL001896 manjunath 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454160 MANJUNATH BHIMAPPA POOJARI CANARA BANK(508532)
57 KUSHTAGI KN-20-003-020-005/409
(KYADIGUPPA) 		1520003034NRG24280420230106423 28/04/2023 siddamma 1520003034WL001896 siddamma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454195 SIDDAMMA HANAMAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-005/409
(KYADIGUPPA) 		1520003034NRG24280420230106424 28/04/2023 siddamma 1520003034WL001896 siddamma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454196 SIDDAMMA HANAMAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-005/410
(KYADIGUPPA) 		1520003034NRG24280420230106426 28/04/2023 shivagangavva 1520003034WL001896 shivagangavva 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454096 SHIVAGANGAMMA WO YANKAPPA HANDRALU PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-005/410
(KYADIGUPPA) 		1520003034NRG24280420230106428 28/04/2023 shivagangavva 1520003034WL001896 shivagangavva 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454095 SHIVAGANGAMMA WO YANKAPPA HANDRALU PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-005/410
(KYADIGUPPA) 		1520003034NRG24280420230106427 28/04/2023 yankappa 1520003034WL001896 yankappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454139 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-020-005/410
(KYADIGUPPA) 		1520003034NRG24280420230106425 28/04/2023 yankappa 1520003034WL001896 yankappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454140 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-005/413
(KYADIGUPPA) 		1520003034NRG24280420230106429 28/04/2023 balappa 1520003034WL001896 balappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454121 NAGAVVA WO BALAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-005/413
(KYADIGUPPA) 		1520003034NRG24280420230106430 28/04/2023 balappa 1520003034WL001896 balappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454122 NAGAVVA WO BALAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-020-005/413
(KYADIGUPPA) 		1520003034NRG24280420230106431 28/04/2023 balappa 1520003034WL001896 balappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454187 BALAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-020-005/413
(KYADIGUPPA) 		1520003034NRG24280420230106432 28/04/2023 balappa 1520003034WL001896 balappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454188 BALAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-005/415
(KYADIGUPPA) 		1520003034NRG24280420230106433 28/04/2023 hanamappa 1520003034WL001896 hanamappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454156 HANAMAPPA SO HOLIYAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-005/415
(KYADIGUPPA) 		1520003034NRG24280420230106435 28/04/2023 hanamappa 1520003034WL001896 hanamappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454155 HANAMAPPA SO HOLIYAPPA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-020-005/415
(KYADIGUPPA) 		1520003034NRG24280420230106436 28/04/2023 hanamavva 1520003034WL001896 hanamavva 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454093 HANUMAVVA WO HOLIYAPPA JOGIN TONSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-020-005/415
(KYADIGUPPA) 		1520003034NRG24280420230106434 28/04/2023 hanamavva 1520003034WL001896 hanamavva 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454094 HANUMAVVA WO HOLIYAPPA JOGIN TONSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-005/416
(KYADIGUPPA) 		1520003034NRG24280420230106437 28/04/2023 MAHANTHAPPA 1520003034WL001896 MAHANTHAPPA 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454150 MAHANTHAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-005/416
(KYADIGUPPA) 		1520003034NRG24280420230106439 28/04/2023 MAHANTHAPPA 1520003034WL001896 MAHANTHAPPA 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454149 MAHANTHAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-020-005/416
(KYADIGUPPA) 		1520003034NRG24280420230106440 28/04/2023 ramesh 1520003034WL001896 ramesh 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454181 RAMESH HANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-020-005/416
(KYADIGUPPA) 		1520003034NRG24280420230106438 28/04/2023 ramesh 1520003034WL001896 ramesh 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454182 RAMESH HANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-005/417
(KYADIGUPPA) 		1520003034NRG24280420230106442 28/04/2023 eramma 1520003034WL001896 eramma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454179 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-020-005/417
(KYADIGUPPA) 		1520003034NRG24280420230106444 28/04/2023 eramma 1520003034WL001896 eramma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454180 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-020-005/417
(KYADIGUPPA) 		1520003034NRG24280420230106443 28/04/2023 Mallanna 1520003034WL001896 Mallanna 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454148 MALLAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-020-005/417
(KYADIGUPPA) 		1520003034NRG24280420230106441 28/04/2023 Mallanna 1520003034WL001896 Mallanna 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454147 MALLAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-005/425
(KYADIGUPPA) 		1520003034NRG24280420230106446 28/04/2023 hanamavva 1520003034WL001896 hanamavva 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454192 HANUMAVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-020-005/425
(KYADIGUPPA) 		1520003034NRG24280420230106448 28/04/2023 hanamavva 1520003034WL001896 hanamavva 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454191 HANUMAVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-020-005/425
(KYADIGUPPA) 		1520003034NRG24280420230106447 28/04/2023 somappa 1520003034WL001896 somappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454143 SOMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-020-005/425
(KYADIGUPPA) 		1520003034NRG24280420230106445 28/04/2023 somappa 1520003034WL001896 somappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454144 SOMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-020-005/427
(KYADIGUPPA) 		1520003034NRG24280420230106450 28/04/2023 Hanamavva 1520003034WL001896 Hanamavva 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454162 HANAMAVVA HANAMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-020-005/427
(KYADIGUPPA) 		1520003034NRG24280420230106452 28/04/2023 Hanamavva 1520003034WL001896 Hanamavva 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454161 HANAMAVVA HANAMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-020-005/427
(KYADIGUPPA) 		1520003034NRG24280420230106451 28/04/2023 Hanumappa 1520003034WL001896 Hanumappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454110 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-020-005/427
(KYADIGUPPA) 		1520003034NRG24280420230106449 28/04/2023 Hanumappa 1520003034WL001896 Hanumappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454109 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-020-005/431
(KYADIGUPPA) 		1520003034NRG24280420230106454 28/04/2023 madevi 1520003034WL001896 madevi 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454158 MAHADEVI WO SHEKHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-020-005/431
(KYADIGUPPA) 		1520003034NRG24280420230106456 28/04/2023 madevi 1520003034WL001896 madevi 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454157 MAHADEVI WO SHEKHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-020-005/431
(KYADIGUPPA) 		1520003034NRG24280420230106455 28/04/2023 shekappa 1520003034WL001896 shekappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454204 SHEKAPPA SANTAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-020-005/431
(KYADIGUPPA) 		1520003034NRG24280420230106453 28/04/2023 shekappa 1520003034WL001896 shekappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454203 SHEKAPPA SANTAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-020-005/434
(KYADIGUPPA) 		1520003034NRG24280420230106459 28/04/2023 sharanamma 1520003034WL001896 sharanamma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454183 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-020-005/434
(KYADIGUPPA) 		1520003034NRG24280420230106457 28/04/2023 sharanamma 1520003034WL001896 sharanamma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454184 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-020-005/434
(KYADIGUPPA) 		1520003034NRG24280420230106458 28/04/2023 shivamma 1520003034WL001896 shivamma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454185 MRS SHIVAMMA STATE BANK OF INDIA(508548)
94 KUSHTAGI KN-20-003-020-005/434
(KYADIGUPPA) 		1520003034NRG24280420230106460 28/04/2023 shivamma 1520003034WL001896 shivamma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454186 MRS SHIVAMMA STATE BANK OF INDIA(508548)
95 KUSHTAGI KN-20-003-020-005/435
(KYADIGUPPA) 		1520003034NRG24280420230106461 28/04/2023 doddabasappa 1520003034WL001896 doddabasappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454193 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-020-005/435
(KYADIGUPPA) 		1520003034NRG24280420230106463 28/04/2023 doddabasappa 1520003034WL001896 doddabasappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454194 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-020-005/435
(KYADIGUPPA) 		1520003034NRG24280420230106464 28/04/2023 girijamma 1520003034WL001896 girijamma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454127 GIRIJA DODDABASAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-020-005/435
(KYADIGUPPA) 		1520003034NRG24280420230106462 28/04/2023 girijamma 1520003034WL001896 girijamma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454128 GIRIJA DODDABASAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-020-005/439
(KYADIGUPPA) 		1520003034NRG24280420230106466 28/04/2023 gangadhar 1520003034WL001896 gangadhar 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454202 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-020-005/439
(KYADIGUPPA) 		1520003034NRG24280420230106468 28/04/2023 gangadhar 1520003034WL001896 gangadhar 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454201 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-020-005/439
(KYADIGUPPA) 		1520003034NRG24280420230106467 28/04/2023 sharanamma 1520003034WL001896 sharanamma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454114 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-020-005/439
(KYADIGUPPA) 		1520003034NRG24280420230106465 28/04/2023 sharanamma 1520003034WL001896 sharanamma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454113 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-020-005/442
(KYADIGUPPA) 		1520003034NRG24280420230106469 28/04/2023 huligemma 1520003034WL001896 huligemma 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454134 HULAGAVVA WO MALLEGOUDA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-020-005/442
(KYADIGUPPA) 		1520003034NRG24280420230106471 28/04/2023 huligemma 1520003034WL001896 huligemma 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454133 HULAGAVVA WO MALLEGOUDA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-020-005/442
(KYADIGUPPA) 		1520003034NRG24280420230106472 28/04/2023 mallappa 1520003034WL001896 mallappa 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454163 MALLANAGOWDA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-020-005/442
(KYADIGUPPA) 		1520003034NRG24280420230106470 28/04/2023 mallappa 1520003034WL001896 mallappa 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454164 MALLANAGOWDA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-020-005/545
(KYADIGUPPA) 		1520003034NRG24280420230106474 28/04/2023 shakunthala 1520003034WL001896 shakunthala 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454166 SHAKUNTALA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-020-005/545
(KYADIGUPPA) 		1520003034NRG24280420230106476 28/04/2023 shakunthala 1520003034WL001896 shakunthala 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454165 SHAKUNTALA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-020-005/545
(KYADIGUPPA) 		1520003034NRG24280420230106475 28/04/2023 vijayakumar 1520003034WL001896 vijayakumar 00652 PKGB0010600 2212 2212 Processed 20/05/2023 1748454092 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-020-005/545
(KYADIGUPPA) 		1520003034NRG24280420230106473 28/04/2023 vijayakumar 1520003034WL001896 vijayakumar 00652 PKGB0010600 2844 2844 Processed 20/05/2023 1748454205 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 270180 270180
111 KUSHTAGI KN-20-003-020-005/1873
(KYADIGUPPA) 		1520003034NRG24280420230106361 28/04/2023 ramabai 1520003034WL001896 ramabai 00652 PKGB0010715 2212 2212 Processed 20/05/2023 1748454168 RAMABAI KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-020-005/1873
(KYADIGUPPA) 		1520003034NRG24280420230106364 28/04/2023 ramabai 1520003034WL001896 ramabai 00652 PKGB0010715 2844 2844 Processed 20/05/2023 1748454167 RAMABAI KULKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
113 KUSHTAGI KN-20-003-020-005/2779
(KYADIGUPPA) 		1520003034NRG24280420230106412 28/04/2023 geetha 1520003034WL001896 geetha 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1748454174 GEETHA WO YAMANAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-020-005/2779
(KYADIGUPPA) 		1520003034NRG24280420230106410 28/04/2023 geetha 1520003034WL001896 geetha 00691 IPOS0000001 2844 2844 Processed 20/05/2023 1748454173 GEETHA WO YAMANAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 285348 285348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_280423APB_FTO_46709 State Bank of India SBIN0017863 Kushtagi 5056
2 KUSHTAGI KN1520003034_280423APB_FTO_46709 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 270180
3 KUSHTAGI KN1520003034_280423APB_FTO_46709 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5056
4 KUSHTAGI KN1520003034_280423APB_FTO_46709 India Post Payments Bank IPOS0000001 KOPPAL 5056

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