Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003009_080623APB_FTO_164623
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-20-003-009-004/886
(KABBARAGI) 		1520003009NRG24080620230584614 08/06/2023 Bheerappa Masappa 1520003009WL005949 Bheerappa Masappa 00048 BKID0008459 3672 3672 Processed 13/06/2023 2495614278 BHIRAPPA BANK OF INDIA(508505)
SubTotal 3672 3672
2 KUSHTAGI KN-20-003-009-002/392
(KABBARAGI) 		1520003009NRG24080620230584554 08/06/2023 GANGAVVA MARIYAVVA HARIJAN 1520003009WL005949 GANGAVVA MARIYAVVA HARIJAN 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614313 MRS GANGAWWA SIDLEPPA MADAR STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-009-002/392
(KABBARAGI) 		1520003009NRG24080620230584555 08/06/2023 YAMANAPPA GANGAVVA 1520003009WL005949 YAMANAPPA GANGAVVA 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614326 MR YAMANAPPA HARIJAN STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-009-002/510
(KABBARAGI) 		1520003009NRG24080620230584556 08/06/2023 SHARANAVVA PARASAPPA MADAR 1520003009WL005949 SHARANAVVA PARASAPPA MADAR 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614337 SHARANAVVA WO PARASAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-009-002/534
(KABBARAGI) 		1520003009NRG24080620230584559 08/06/2023 NINGAPPA NINGAMMA 1520003009WL005949 NINGAPPA NINGAMMA 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614297 MR NINGAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-009-003/102
(KABBARAGI) 		1520003009NRG24080620230584561 08/06/2023 Shekharagouda 1520003009WL005949 Shekharagouda 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614334 MR SHEKHARAGOUDA BASANAGOUDA HIREGOUDRA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-009-004/1
(KABBARAGI) 		1520003009NRG24080620230584563 08/06/2023 Suvarna Andappa 1520003009WL005949 Suvarna Andappa 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614319 MRS SUVARNA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-009-004/155
(KABBARAGI) 		1520003009NRG24080620230584565 08/06/2023 MALLAYYA SHARANAPPA 1520003009WL005949 MALLAYYA SHARANAPPA 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614277 MR MALLAYYA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-009-004/170
(KABBARAGI) 		1520003009NRG24080620230584566 08/06/2023 SHARANAPPA HULLAPPA 1520003009WL005949 SHARANAPPA HULLAPPA 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614318 SHARANAPPA. H. TOTAD GENERAL POST OFFICE(607245)
10 KUSHTAGI KN-20-003-009-004/204
(KABBARAGI) 		1520003009NRG24080620230584568 08/06/2023 BALAPPA GYANAPPA 1520003009WL005949 BALAPPA GYANAPPA 00415 SBIN0020682 3366 3366 Rejected 13/06/2023 2495614324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUSHTAGI KN-20-003-009-004/221
(KABBARAGI) 		1520003009NRG24080620230584569 08/06/2023 Mallappa Yamanappa 1520003009WL005949 Mallappa Yamanappa 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614309 MALLAPPA KAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUSHTAGI KN-20-003-009-004/223
(KABBARAGI) 		1520003009NRG24080620230584570 08/06/2023 DYAMANNA BALAPPA KAMBALI 1520003009WL005949 DYAMANNA BALAPPA KAMBALI 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614325 MR DYAMANNA BALAPPA KAMBALI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-009-004/223
(KABBARAGI) 		1520003009NRG24080620230584571 08/06/2023 RENAVVA DYAMANNA KAMBLI 1520003009WL005949 RENAVVA DYAMANNA KAMBLI 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614320 MRS RENAVVA KAMBALI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-009-004/232
(KABBARAGI) 		1520003009NRG24080620230584572 08/06/2023 MASAVVA MASAPPA DOLLIN 1520003009WL005949 MASAVVA MASAPPA DOLLIN 00415 SBIN0020682 2448 2448 Processed 13/06/2023 2495614329 MRS MASAVVA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-009-004/237
(KABBARAGI) 		1520003009NRG24080620230584573 08/06/2023 MASAVVA YALLAPPA TOTAD 1520003009WL005949 MASAVVA YALLAPPA TOTAD 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614290 MRS MASAVVA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-009-004/242
(KABBARAGI) 		1520003009NRG24080620230584574 08/06/2023 RENAVVA PARASAPPA AVIN 1520003009WL005949 RENAVVA PARASAPPA AVIN 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614293 MRS RENAVVA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-009-004/294
(KABBARAGI) 		1520003009NRG24080620230584576 08/06/2023 HANAMAPPA BHIMAPPA BHAJANTRI 1520003009WL005949 HANAMAPPA BHIMAPPA BHAJANTRI 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614310 HANAMAPPA. B. BAJENTRI GENERAL POST OFFICE(607245)
18 KUSHTAGI KN-20-003-009-004/294
(KABBARAGI) 		1520003009NRG24080620230584580 08/06/2023 MASAPPA SHARANAPPA BHAJANTRI 1520003009WL005949 MASAPPA SHARANAPPA BHAJANTRI 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614335 MR MASAPPA SHARANAPPA BHAJANTRI STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-009-004/294
(KABBARAGI) 		1520003009NRG24080620230584579 08/06/2023 SHANTAVVA SHARNAPPA BHAJANTRI 1520003009WL005949 SHANTAVVA SHARNAPPA BHAJANTRI 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614312 MRS SHANTAVVA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-009-004/294
(KABBARAGI) 		1520003009NRG24080620230584578 08/06/2023 SHARNAPPA HANAMAPPA 1520003009WL005949 SHARNAPPA HANAMAPPA 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614315 MR SHARANAPPA HANAMAPPA BAJANTRI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-009-004/294
(KABBARAGI) 		1520003009NRG24080620230584577 08/06/2023 YAMANAVVA HANAMAPPA BHAJANTRI 1520003009WL005949 YAMANAVVA HANAMAPPA BHAJANTRI 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614292 YAMANAVVA. H. BAJENTRI GENERAL POST OFFICE(607245)
22 KUSHTAGI KN-20-003-009-004/311
(KABBARAGI) 		1520003009NRG24080620230584581 08/06/2023 Rangappa Kapalappa 1520003009WL005949 Rangappa Kapalappa 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614307 MR RANGAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-009-004/329
(KABBARAGI) 		1520003009NRG24080620230584582 08/06/2023 MASAPPA MUDAKAPPA KIRASOOR 1520003009WL005949 MASAPPA MUDAKAPPA KIRASOOR 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614311 MR MASAPPA MUDUKAPPA KIRASUR STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-009-004/346
(KABBARAGI) 		1520003009NRG24080620230584583 08/06/2023 MALLAPPA CHANDAPPA GURIKAR 1520003009WL005949 MALLAPPA CHANDAPPA GURIKAR 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614322 MR MALLAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-009-004/346
(KABBARAGI) 		1520003009NRG24080620230584584 08/06/2023 SHIVAMMA MALLAPPA GURIKAR 1520003009WL005949 SHIVAMMA MALLAPPA GURIKAR 00415 SBIN0020682 3060 3060 Processed 13/06/2023 2495614332 MS SIDDAVVA MALLAPPA GURIKAR STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-009-004/366
(KABBARAGI) 		1520003009NRG24080620230584585 08/06/2023 Murtujasab Rajasab 1520003009WL005949 Murtujasab Rajasab 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614341 MR MURTUJASAB KARAODAGIRI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-009-004/400
(KABBARAGI) 		1520003009NRG24080620230584586 08/06/2023 KAPALAPPA MASAPPA MADAR 1520003009WL005949 KAPALAPPA MASAPPA MADAR 00415 SBIN0020682 1530 1530 Processed 13/06/2023 2495614323 MR KAPALAPPA MASAPPA MADAR STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-009-004/464
(KABBARAGI) 		1520003009NRG24080620230584588 08/06/2023 LAKSHAMAVVA CHANDAPPA 1520003009WL005949 LAKSHAMAVVA CHANDAPPA 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614291 MRS LAKSHMAVVA CHANDAPPA KAMBALI STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-009-004/520
(KABBARAGI) 		1520003009NRG24080620230584591 08/06/2023 HULAGAPPA DURAGAPPA BHAJENTRI 1520003009WL005949 HULAGAPPA DURAGAPPA BHAJENTRI 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614317 MR HULAGAPPA DURGAPPA BHAJENTRI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-009-004/593
(KABBARAGI) 		1520003009NRG24080620230584594 08/06/2023 SAROJA MASAPPA BHAJANTRI 1520003009WL005949 SAROJA MASAPPA BHAJANTRI 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614330 MRS SAROJA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-009-004/631
(KABBARAGI) 		1520003009NRG24080620230584596 08/06/2023 Bhimappa Kapalappa Madar 1520003009WL005949 Bhimappa Kapalappa Madar 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614338 MR BHIMAPPA KAPALAPPA MADAR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-009-004/659
(KABBARAGI) 		1520003009NRG24080620230584598 08/06/2023 KAPALAPPA MALLAPPA 1520003009WL005949 KAPALAPPA MALLAPPA 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614304 KAPALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-009-004/659
(KABBARAGI) 		1520003009NRG24080620230584599 08/06/2023 MANJUNATH MALLAPPA 1520003009WL005949 MANJUNATH MALLAPPA 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614306 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-009-004/70
(KABBARAGI) 		1520003009NRG24080620230584601 08/06/2023 Manjula Hanamappa 1520003009WL005949 Manjula Hanamappa 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614308 MANJULA H HUDED GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-009-004/745
(KABBARAGI) 		1520003009NRG24080620230584602 08/06/2023 Sahil Mainuddina 1520003009WL005949 Sahil Mainuddina 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614339 MR SAHIL STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-009-004/787
(KABBARAGI) 		1520003009NRG24080620230584604 08/06/2023 SHANKRAPPA SANHANAMAPPA CHALAGERI 1520003009WL005949 SHANKRAPPA SANHANAMAPPA CHALAGERI 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614276 MR SHANKRAPPA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-009-004/847
(KABBARAGI) 		1520003009NRG24080620230584608 08/06/2023 MASAPPA HANAMAPPA MADAR 1520003009WL005949 MASAPPA HANAMAPPA MADAR 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614342 MR MASAPPA MADAR STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-009-004/849
(KABBARAGI) 		1520003009NRG24080620230584610 08/06/2023 JOTHI CHANDRASHEKHAR BHAJANTRI 1520003009WL005949 JOTHI CHANDRASHEKHAR BHAJANTRI 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614331 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-009-004/855
(KABBARAGI) 		1520003009NRG24080620230584612 08/06/2023 RENAVVA SHEKHAPPA GURIKAR 1520003009WL005949 RENAVVA SHEKHAPPA GURIKAR 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614327 MRS RENAVVA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-009-004/855
(KABBARAGI) 		1520003009NRG24080620230584611 08/06/2023 SHEKHAPPA CHANDALINGAPPA GURIKAR 1520003009WL005949 SHEKHAPPA CHANDALINGAPPA GURIKAR 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614321 MR SHEKHAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-009-004/904
(KABBARAGI) 		1520003009NRG24080620230584615 08/06/2023 MUDIYAPPA NINGAPPA VAJJAL 1520003009WL005949 MUDIYAPPA NINGAPPA VAJJAL 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614300 Mr. MUDIYAPPA VAJJALA INDIAN BANK(607105)
42 KUSHTAGI KN-20-003-009-004/912
(KABBARAGI) 		1520003009NRG24080620230584617 08/06/2023 MARIYAPPA BALAPPA BALAKUNDI 1520003009WL005949 MARIYAPPA BALAPPA BALAKUNDI 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614343 MR MARIYAPPA BALAPPA BALAKUNDI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-009-004/916
(KABBARAGI) 		1520003009NRG24080620230584618 08/06/2023 PAVITRA TIPPANNA KURI 1520003009WL005949 PAVITRA TIPPANNA KURI 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614296 MRS PAVITRA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-009-004/920
(KABBARAGI) 		1520003009NRG24080620230584620 08/06/2023 NETRAVATI YAMANOORAPPA PUJAR 1520003009WL005949 NETRAVATI YAMANOORAPPA PUJAR 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614289 MRS NETRAVATI YAMANOORAPPA POOJARI STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-009-004/920
(KABBARAGI) 		1520003009NRG24080620230584619 08/06/2023 YAMANOORAPPA CHANDALINGAPPA PUJAR 1520003009WL005949 YAMANOORAPPA CHANDALINGAPPA PUJAR 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614336 MR YAMANOORA CHANALINGAPPA POOJAR STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-009-004/924
(KABBARAGI) 		1520003009NRG24080620230584621 08/06/2023 MAHANTESH KAPALAPPA MADAR 1520003009WL005949 MAHANTESH KAPALAPPA MADAR 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614340 MR MAHANTESH KAPALAPPA MADAR STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-009-004/924
(KABBARAGI) 		1520003009NRG24080620230584622 08/06/2023 PARAVATEMMA MAHANTESH MADAR 1520003009WL005949 PARAVATEMMA MAHANTESH MADAR 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614295 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-009-004/937
(KABBARAGI) 		1520003009NRG24080620230584623 08/06/2023 Lakshmi Gyanappa 1520003009WL005949 Lakshmi Gyanappa 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614302 Ms. SHARANAVVA SANGAPPA SUNKAD KARNATAKA VIKAS GRAMEENA BANK(607122)
49 KUSHTAGI KN-20-003-009-004/942
(KABBARAGI) 		1520003009NRG24080620230584624 08/06/2023 PEERSAB HUSENSAB NADAF 1520003009WL005949 PEERSAB HUSENSAB NADAF 00415 SBIN0020682 612 612 Processed 13/06/2023 2495614314 MR PEERSAB NADAF STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-009-004/980
(KABBARAGI) 		1520003009NRG24080620230584625 08/06/2023 PREETI SANGAMESH GURIKAR 1520003009WL005949 PREETI SANGAMESH GURIKAR 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614305 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-009-004/980
(KABBARAGI) 		1520003009NRG24080620230584626 08/06/2023 SANGAPPA CHANDAPPA GURIKAR 1520003009WL005949 SANGAPPA CHANDAPPA GURIKAR 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614328 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-009-004/982
(KABBARAGI) 		1520003009NRG24080620230584628 08/06/2023 LAKSHMAVVA SANGAPPA 1520003009WL005949 LAKSHMAVVA SANGAPPA 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614298 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-009-004/982
(KABBARAGI) 		1520003009NRG24080620230584629 08/06/2023 MANTESH SANGAPPA 1520003009WL005949 MANTESH SANGAPPA 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614294 MR MANTESH KAMBALI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-009-004/982
(KABBARAGI) 		1520003009NRG24080620230584627 08/06/2023 SANGAPPA MALLAPPA 1520003009WL005949 SANGAPPA MALLAPPA 00415 SBIN0020682 3672 3672 Processed 13/06/2023 2495614299 MR SANGAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-009-004/987
(KABBARAGI) 		1520003009NRG24080620230584631 08/06/2023 DIVYA BHOJAPPA TALAVAR 1520003009WL005949 DIVYA BHOJAPPA TALAVAR 00415 SBIN0020682 3366 3366 Processed 13/06/2023 2495614333 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-009-004/992
(KABBARAGI) 		1520003009NRG24080620230584632 08/06/2023 Shanta Mallikarjun 1520003009WL005949 Shanta Mallikarjun 00415 SBIN0020682 2754 2754 Processed 13/06/2023 2495614303 MRS SHANTA STATE BANK OF INDIA(508548)
SubTotal 187884 187884
57 KUSHTAGI KN-20-003-009-004/1000
(KABBARAGI) 		1520003009NRG24080620230584564 08/06/2023 Jayashree Prakash 1520003009WL005949 Jayashree Prakash 00652 PKGB0010626 1530 1530 Processed 13/06/2023 2495614282 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1530 1530
58 KUSHTAGI KN-20-003-009-002/534
(KABBARAGI) 		1520003009NRG24080620230584558 08/06/2023 MANJULA NINGAPPA 1520003009WL005949 MANJULA NINGAPPA 00652 PKGB0010627 3366 3366 Processed 13/06/2023 2495614286 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-009-003/125
(KABBARAGI) 		1520003009NRG24080620230584562 08/06/2023 ANDANGOUDA SHIVANGOUDA HIREGOUDRU 1520003009WL005949 ANDANGOUDA SHIVANGOUDA HIREGOUDRU 00652 PKGB0010627 3366 3366 Processed 13/06/2023 2495614316 ANDAN GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-009-004/170
(KABBARAGI) 		1520003009NRG24080620230584567 08/06/2023 LAKSHMAVVA SHARANAPPA 1520003009WL005949 LAKSHMAVVA SHARANAPPA 00652 PKGB0010627 3672 3672 Processed 13/06/2023 2495614287 LAXMAVVA. S. TOTAD GENERAL POST OFFICE(607245)
61 KUSHTAGI KN-20-003-009-004/400
(KABBARAGI) 		1520003009NRG24080620230584587 08/06/2023 HANAMAVVA KAPALAPPA 1520003009WL005949 HANAMAVVA KAPALAPPA 00652 PKGB0010627 3672 3672 Processed 13/06/2023 2495614283 HANAMAVVA WO KAPALAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-009-004/517
(KABBARAGI) 		1520003009NRG24080620230584590 08/06/2023 HULIGEVVA YMANAPPA BHAJENTRI 1520003009WL005949 HULIGEVVA YMANAPPA BHAJENTRI 00652 PKGB0010627 3672 3672 Processed 13/06/2023 2495614288 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-009-004/631
(KABBARAGI) 		1520003009NRG24080620230584597 08/06/2023 Ratnavva Bimappa madar 1520003009WL005949 Ratnavva Bimappa madar 00652 PKGB0010627 3672 3672 Processed 13/06/2023 2495614284 RATHANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-009-004/818
(KABBARAGI) 		1520003009NRG24080620230584605 08/06/2023 LAXMAVVA SURESH BHAJATRI 1520003009WL005949 LAXMAVVA SURESH BHAJATRI 00652 PKGB0010627 3672 3672 Processed 13/06/2023 2495614285 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25092 25092
65 KUSHTAGI KN-20-003-009-004/864
(KABBARAGI) 		1520003009NRG24080620230584613 08/06/2023 BASAMMA MASAPPA HITTALAMANI 1520003009WL005949 BASAMMA MASAPPA HITTALAMANI 00652 PKGB0010715 3672 3672 Rejected 13/06/2023 2495614301 Account closed
SubTotal 3672 3672
66 KUSHTAGI KN-20-003-009-004/686
(KABBARAGI) 		1520003009NRG24080620230584600 08/06/2023 MALLAPPA KAPALAPPA 1520003009WL005949 MALLAPPA KAPALAPPA 00691 IPOS0000001 3672 3672 Processed 13/06/2023 2495614280 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-009-004/77
(KABBARAGI) 		1520003009NRG24080620230584603 08/06/2023 BHIRAPPA BALAPPA 1520003009WL005949 BHIRAPPA BALAPPA 00691 IPOS0000001 3672 3672 Processed 13/06/2023 2495614279 BHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-009-004/987
(KABBARAGI) 		1520003009NRG24080620230584630 08/06/2023 BHOJAPPA HANAMANTAPPA TALAVAR 1520003009WL005949 BHOJAPPA HANAMANTAPPA TALAVAR 00691 IPOS0000001 3366 3366 Processed 13/06/2023 2495614281 BHOJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10710 10710
Total 232560 232560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003009_080623APB_FTO_164623 Bank of India BKID0008459 VIDYARANYAPURA 3672
2 KUSHTAGI KN1520003009_080623APB_FTO_164623 State Bank of India SBIN0020682 HULIGERI 187884
3 KUSHTAGI KN1520003009_080623APB_FTO_164623 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 1530
4 KUSHTAGI KN1520003009_080623APB_FTO_164623 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 25092
5 KUSHTAGI KN1520003009_080623APB_FTO_164623 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3672
6 KUSHTAGI KN1520003009_080623APB_FTO_164623 India Post Payments Bank IPOS0000001 KOPPAL 10710

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