Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_310723FTO_307486
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-20-003-020-006/1552
(KYADIGUPPA) 		1520003020NRG24310720231065125 31/07/2023 RAVI MUDAGAL 1520003020WL011779 RAVI MUDAGAL 00078 CNRB0011811 1740 1740 Processed 25/08/2023 4834617942 RAVI MUDAGAL ()
2 KUSHTAGI KN-20-003-020-006/430
(KYADIGUPPA) 		1520003020NRG24310720231065184 31/07/2023 Prasan 1520003020WL011779 Prasan 00078 CNRB0011811 1740 1740 Processed 25/08/2023 4834617941 Prasan ()
3 KUSHTAGI KN-20-003-020-006/630-B
(KYADIGUPPA) 		1520003020NRG24310720231065206 31/07/2023 Anith 1520003020WL011779 Anith 00078 CNRB0011811 1740 1740 Processed 25/08/2023 4834617943 Anith ()
4 KUSHTAGI KN-20-003-020-006/702-A
(KYADIGUPPA) 		1520003020NRG24310720231065288 31/07/2023 BHIMAPPA MENTAGERI 1520003020WL011779 BHIMAPPA MENTAGERI 00078 CNRB0011811 1740 1740 Processed 25/08/2023 4834617944 BHIMAPPA MENTAGERI ()
SubTotal 6960 6960
5 KUSHTAGI KN-20-003-020-006/404
(KYADIGUPPA) 		1520003020NRG24310720231065181 31/07/2023 DURGAMMA 1520003020WL011779 DURGAMMA 00225 KARB0000823 1740 1740 Processed 25/08/2023 4834617960 DURGAMMA ()
SubTotal 1740 1740
6 KUSHTAGI KN-20-003-020-006/10272
(KYADIGUPPA) 		1520003020NRG24310720231065054 31/07/2023 GURANAGOUDA 1520003020WL011779 GURANAGOUDA 00415 SBIN0017863 1740 1740 Processed 25/08/2023 4834617996 MR MAHANTESH BUDIHAL ()
7 KUSHTAGI KN-20-003-020-006/758
(KYADIGUPPA) 		1520003020NRG24310720231065329 31/07/2023 SHARANAMMA 1520003020WL011779 SHARANAMMA 00415 SBIN0017863 1740 1740 Processed 25/08/2023 4834618008 MRS SHARANAMMA HIREMATH ()
SubTotal 3480 3480
8 KUSHTAGI KN-20-003-020-006/1126-A
(KYADIGUPPA) 		1520003020NRG24310720231065095 31/07/2023 BASAMMA 1520003020WL011779 BASAMMA 00415 SBIN0020210 1740 1740 Processed 25/08/2023 4834617938 MRS BASAMMA ()
SubTotal 1740 1740
9 KUSHTAGI KN-20-003-020-006/10242-D
(KYADIGUPPA) 		1520003020NRG24310720231065053 31/07/2023 SHARANAPPA 1520003020WL011779 SHARANAPPA 00468 UBIN0917559 1740 1740 Processed 25/08/2023 4834618007 SHARANAPPA ()
SubTotal 1740 1740
10 KUSHTAGI KN-20-003-020-006/1048
(KYADIGUPPA) 		1520003020NRG24310720231065073 31/07/2023 xxxx 1520003020WL011779 xxxx 00509 KVGB0001306 1740 1740 Processed 25/08/2023 4834617961 xxxx ()
SubTotal 1740 1740
11 KUSHTAGI KN-20-003-020-006/1009
(KYADIGUPPA) 		1520003020NRG24310720231065033 31/07/2023 shanatavva 1520003020WL011779 shanatavva 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618014 shanatavva ()
12 KUSHTAGI KN-20-003-020-006/1037
(KYADIGUPPA) 		1520003020NRG24310720231065061 31/07/2023 Shivamma 1520003020WL011779 Shivamma 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617985 Shivamma ()
13 KUSHTAGI KN-20-003-020-006/1040-A
(KYADIGUPPA) 		1520003020NRG24310720231065064 31/07/2023 NIRMALA 1520003020WL011779 NIRMALA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617939 NIRMALA ()
14 KUSHTAGI KN-20-003-020-006/1047
(KYADIGUPPA) 		1520003020NRG24310720231065071 31/07/2023 HULIGEVVA B BHAJANTRI 1520003020WL011779 HULIGEVVA B BHAJANTRI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617967 HULIGEVVA B BHAJANTRI ()
15 KUSHTAGI KN-20-003-020-006/1051
(KYADIGUPPA) 		1520003020NRG24310720231065074 31/07/2023 SIDDAPPA MUNDINMANI 1520003020WL011779 SIDDAPPA MUNDINMANI 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4834617931 SIDDAPPA MUNDINMANI ()
16 KUSHTAGI KN-20-003-020-006/1073
(KYADIGUPPA) 		1520003020NRG24310720231065079 31/07/2023 GOVINDAPPA K DASAR 1520003020WL011779 GOVINDAPPA K DASAR 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617962 GOVINDAPPA K DASAR ()
17 KUSHTAGI KN-20-003-020-006/1092
(KYADIGUPPA) 		1520003020NRG24310720231065082 31/07/2023 MAHESH B NANDAVADAGI 1520003020WL011779 MAHESH B NANDAVADAGI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617940 MAHESH B NANDAVADAGI ()
18 KUSHTAGI KN-20-003-020-006/1098-A
(KYADIGUPPA) 		1520003020NRG24310720231065083 31/07/2023 SANGAPPA M KARADI 1520003020WL011779 SANGAPPA M KARADI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618002 SANGAPPA M KARADI ()
19 KUSHTAGI KN-20-003-020-006/1147-A
(KYADIGUPPA) 		1520003020NRG24310720231065102 31/07/2023 HANAMAPPA BHAVIKATTI 1520003020WL011779 HANAMAPPA BHAVIKATTI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617983 HANAMAPPA BHAVIKATTI ()
20 KUSHTAGI KN-20-003-020-006/1485
(KYADIGUPPA) 		1520003020NRG24310720231065123 31/07/2023 SHARANAPPA 1520003020WL011779 SHARANAPPA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617963 SHARANAPPA ()
21 KUSHTAGI KN-20-003-020-006/1566
(KYADIGUPPA) 		1520003020NRG24310720231065132 31/07/2023 Renuka 1520003020WL011779 Renuka 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618012 Renuka ()
22 KUSHTAGI KN-20-003-020-006/1590
(KYADIGUPPA) 		1520003020NRG24310720231065136 31/07/2023 CCCC 1520003020WL011779 CCCC 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617975 CCCC ()
23 KUSHTAGI KN-20-003-020-006/1685
(KYADIGUPPA) 		1520003020NRG24310720231065149 31/07/2023 Akshata S Guledagudda 1520003020WL011779 Akshata S Guledagudda 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4834617974 Akshata S Guledagudda ()
24 KUSHTAGI KN-20-003-020-006/1744
(KYADIGUPPA) 		1520003020NRG24310720231065157 31/07/2023 DEVARAJ R NANDAWADAGI 1520003020WL011779 DEVARAJ R NANDAWADAGI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617999 DEVARAJ R NANDAWADAGI ()
25 KUSHTAGI KN-20-003-020-006/1744
(KYADIGUPPA) 		1520003020NRG24310720231065156 31/07/2023 RAMANNA I NANDAWADAGI 1520003020WL011779 RAMANNA I NANDAWADAGI 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4834618003 RAMANNA I NANDAWADAGI ()
26 KUSHTAGI KN-20-003-020-006/4077
(KYADIGUPPA) 		1520003020NRG24310720231065183 31/07/2023 AKSHATA A BUDIHAL 1520003020WL011779 AKSHATA A BUDIHAL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617991 AKSHATA A BUDIHAL ()
27 KUSHTAGI KN-20-003-020-006/615
(KYADIGUPPA) 		1520003020NRG24310720231065194 31/07/2023 KAMALAKSHI H MENTAGERI 1520003020WL011779 KAMALAKSHI H MENTAGERI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617935 KAMALAKSHI H MENTAGERI ()
28 KUSHTAGI KN-20-003-020-006/633
(KYADIGUPPA) 		1520003020NRG24310720231065215 31/07/2023 NAGARATNA S VADDAR 1520003020WL011779 NAGARATNA S VADDAR 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617932 NAGARATNA S VADDAR ()
29 KUSHTAGI KN-20-003-020-006/637
(KYADIGUPPA) 		1520003020NRG24310720231065222 31/07/2023 Yamanappa 1520003020WL011779 Yamanappa 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4834617979 Yamanappa ()
30 KUSHTAGI KN-20-003-020-006/639
(KYADIGUPPA) 		1520003020NRG24310720231065227 31/07/2023 DODAVVA N PATIL 1520003020WL011779 DODAVVA N PATIL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617937 DODAVVA N PATIL ()
31 KUSHTAGI KN-20-003-020-006/639
(KYADIGUPPA) 		1520003020NRG24310720231065226 31/07/2023 MAHANTAGOUD N PATIL 1520003020WL011779 MAHANTAGOUD N PATIL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617978 MAHANTAGOUD N PATIL ()
32 KUSHTAGI KN-20-003-020-006/647
(KYADIGUPPA) 		1520003020NRG24310720231065229 31/07/2023 TIPPAVVA H GANJI 1520003020WL011779 TIPPAVVA H GANJI 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4834618001 TIPPAVVA H GANJI ()
33 KUSHTAGI KN-20-003-020-006/6516
(KYADIGUPPA) 		1520003020NRG24310720231065237 31/07/2023 CHANDRASHEKHAR M MALIPATIL 1520003020WL011779 CHANDRASHEKHAR M MALIPATIL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617995 CHANDRASHEKHAR M MALIPATIL ()
34 KUSHTAGI KN-20-003-020-006/654
(KYADIGUPPA) 		1520003020NRG24310720231065250 31/07/2023 MANJUNATH PUJARI 1520003020WL011779 MANJUNATH PUJARI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617986 MANJUNATH PUJARI ()
35 KUSHTAGI KN-20-003-020-006/672
(KYADIGUPPA) 		1520003020NRG24310720231065259 31/07/2023 MARIYAPPA 1520003020WL011779 MARIYAPPA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617998 MARIYAPPA ()
36 KUSHTAGI KN-20-003-020-006/673-A
(KYADIGUPPA) 		1520003020NRG24310720231065265 31/07/2023 MALLAPPA SHIVANAGUTTI 1520003020WL011779 MALLAPPA SHIVANAGUTTI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617993 MALLAPPA SHIVANAGUTTI ()
37 KUSHTAGI KN-20-003-020-006/682
(KYADIGUPPA) 		1520003020NRG24310720231065266 31/07/2023 NAGAPPA H TALAWAR 1520003020WL011779 NAGAPPA H TALAWAR 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617968 NAGAPPA H TALAWAR ()
38 KUSHTAGI KN-20-003-020-006/682
(KYADIGUPPA) 		1520003020NRG24310720231065267 31/07/2023 xxxx 1520003020WL011779 xxxx 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617971 xxxx ()
39 KUSHTAGI KN-20-003-020-006/686
(KYADIGUPPA) 		1520003020NRG24310720231065268 31/07/2023 BALAPPA M BUDIHAL 1520003020WL011779 BALAPPA M BUDIHAL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617970 BALAPPA M BUDIHAL ()
40 KUSHTAGI KN-20-003-020-006/686
(KYADIGUPPA) 		1520003020NRG24310720231065269 31/07/2023 MALLAVVA B BUDIHAL 1520003020WL011779 MALLAVVA B BUDIHAL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617964 MALLAVVA B BUDIHAL ()
41 KUSHTAGI KN-20-003-020-006/686
(KYADIGUPPA) 		1520003020NRG24310720231065270 31/07/2023 RAMESH BALAPPA BUDIHAL 1520003020WL011779 RAMESH BALAPPA BUDIHAL 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4834617930 RAMESH BALAPPA BUDIHAL ()
42 KUSHTAGI KN-20-003-020-006/687
(KYADIGUPPA) 		1520003020NRG24310720231065272 31/07/2023 HANAMAVVA N BUDIHAL 1520003020WL011779 HANAMAVVA N BUDIHAL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617934 HANAMAVVA N BUDIHAL ()
43 KUSHTAGI KN-20-003-020-006/699
(KYADIGUPPA) 		1520003020NRG24310720231065283 31/07/2023 SHARANAMMA 1520003020WL011779 SHARANAMMA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617982 SHARANAMMA ()
44 KUSHTAGI KN-20-003-020-006/702
(KYADIGUPPA) 		1520003020NRG24310720231065287 31/07/2023 Gaddevvva 1520003020WL011779 Gaddevvva 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618011 Gaddevvva ()
45 KUSHTAGI KN-20-003-020-006/702
(KYADIGUPPA) 		1520003020NRG24310720231065286 31/07/2023 PARASAPPA G MENTAGERI 1520003020WL011779 PARASAPPA G MENTAGERI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617992 PARASAPPA G MENTAGERI ()
46 KUSHTAGI KN-20-003-020-006/707
(KYADIGUPPA) 		1520003020NRG24310720231065291 31/07/2023 GYANAPPA BUDIHAL 1520003020WL011779 GYANAPPA BUDIHAL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617936 GYANAPPA BUDIHAL ()
47 KUSHTAGI KN-20-003-020-006/707
(KYADIGUPPA) 		1520003020NRG24310720231065292 31/07/2023 SHANTAVVA BUDIHAL 1520003020WL011779 SHANTAVVA BUDIHAL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618009 SHANTAVVA BUDIHAL ()
48 KUSHTAGI KN-20-003-020-006/714
(KYADIGUPPA) 		1520003020NRG24310720231065295 31/07/2023 RENUKA B GOTAGI 1520003020WL011779 RENUKA B GOTAGI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617989 RENUKA B GOTAGI ()
49 KUSHTAGI KN-20-003-020-006/714
(KYADIGUPPA) 		1520003020NRG24310720231065296 31/07/2023 SIDDAPPA B GATAGI 1520003020WL011779 SIDDAPPA B GATAGI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617976 SIDDAPPA B GATAGI ()
50 KUSHTAGI KN-20-003-020-006/720
(KYADIGUPPA) 		1520003020NRG24310720231065299 31/07/2023 GYANAPPA MUDAGALL 1520003020WL011779 GYANAPPA MUDAGALL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617965 GYANAPPA MUDAGALL ()
51 KUSHTAGI KN-20-003-020-006/720
(KYADIGUPPA) 		1520003020NRG24310720231065300 31/07/2023 SHANTAVVA MUDAGALL 1520003020WL011779 SHANTAVVA MUDAGALL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617987 SHANTAVVA MUDAGALL ()
52 KUSHTAGI KN-20-003-020-006/726
(KYADIGUPPA) 		1520003020NRG24310720231065307 31/07/2023 BALAPPA P JALAGAR 1520003020WL011779 BALAPPA P JALAGAR 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617997 BALAPPA P JALAGAR ()
53 KUSHTAGI KN-20-003-020-006/727
(KYADIGUPPA) 		1520003020NRG24310720231065310 31/07/2023 GOURAVVA 1520003020WL011779 GOURAVVA 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4834617980 GOURAVVA ()
54 KUSHTAGI KN-20-003-020-006/727
(KYADIGUPPA) 		1520003020NRG24310720231065311 31/07/2023 YAMANAVVA 1520003020WL011779 YAMANAVVA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617990 YAMANAVVA ()
55 KUSHTAGI KN-20-003-020-006/742
(KYADIGUPPA) 		1520003020NRG24310720231065315 31/07/2023 MAHANTAVVA BOGAPUR 1520003020WL011779 MAHANTAVVA BOGAPUR 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617973 MAHANTAVVA BOGAPUR ()
56 KUSHTAGI KN-20-003-020-006/745
(KYADIGUPPA) 		1520003020NRG24310720231065319 31/07/2023 Hanamanta 1520003020WL011779 Hanamanta 00652 PKGB0010600 1160 1160 Processed 25/08/2023 4834617969 Hanamanta ()
57 KUSHTAGI KN-20-003-020-006/746
(KYADIGUPPA) 		1520003020NRG24310720231065321 31/07/2023 RANGAMMA N GORJINAL 1520003020WL011779 RANGAMMA N GORJINAL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617933 RANGAMMA N GORJINAL ()
58 KUSHTAGI KN-20-003-020-006/755
(KYADIGUPPA) 		1520003020NRG24310720231065326 31/07/2023 BEGUM KHADHARSAB KAMBAR 1520003020WL011779 BEGUM KHADHARSAB KAMBAR 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617981 BEGUM KHADHARSAB KAMBAR ()
59 KUSHTAGI KN-20-003-020-006/755
(KYADIGUPPA) 		1520003020NRG24310720231065325 31/07/2023 khajasab KUMBAR 1520003020WL011779 khajasab KUMBAR 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618000 khajasab KUMBAR ()
60 KUSHTAGI KN-20-003-020-006/758
(KYADIGUPPA) 		1520003020NRG24310720231065328 31/07/2023 NEELAMMA A HIREMATH 1520003020WL011779 NEELAMMA A HIREMATH 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617972 NEELAMMA A HIREMATH ()
61 KUSHTAGI KN-20-003-020-006/758
(KYADIGUPPA) 		1520003020NRG24310720231065330 31/07/2023 PARVATEMMA 1520003020WL011779 PARVATEMMA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618013 PARVATEMMA ()
62 KUSHTAGI KN-20-003-020-006/759
(KYADIGUPPA) 		1520003020NRG24310720231065334 31/07/2023 SAGARAGOUDA H METI 1520003020WL011779 SAGARAGOUDA H METI 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617984 SAGARAGOUDA H METI ()
63 KUSHTAGI KN-20-003-020-006/779
(KYADIGUPPA) 		1520003020NRG24310720231065346 31/07/2023 MAHANTESH ILAKAL 1520003020WL011779 MAHANTESH ILAKAL 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617994 MAHANTESH ILAKAL ()
64 KUSHTAGI KN-20-003-020-006/779
(KYADIGUPPA) 		1520003020NRG24310720231065345 31/07/2023 Yankavva 1520003020WL011779 Yankavva 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617966 Yankavva ()
65 KUSHTAGI KN-20-003-020-006/780
(KYADIGUPPA) 		1520003020NRG24310720231065347 31/07/2023 SHARANAVVA G BHOGAPUR 1520003020WL011779 SHARANAVVA G BHOGAPUR 00652 PKGB0010600 1450 1450 Processed 25/08/2023 4834617977 SHARANAVVA G BHOGAPUR ()
66 KUSHTAGI KN-20-003-020-006/783
(KYADIGUPPA) 		1520003020NRG24310720231065352 31/07/2023 MUTTAPPA 1520003020WL011779 MUTTAPPA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834618010 MUTTAPPA ()
67 KUSHTAGI KN-20-003-020-006/783
(KYADIGUPPA) 		1520003020NRG24310720231065351 31/07/2023 PARVATAMMA 1520003020WL011779 PARVATAMMA 00652 PKGB0010600 1740 1740 Processed 25/08/2023 4834617988 PARVATAMMA ()
SubTotal 96280 96280
68 KUSHTAGI KN-20-003-020-006/738
(KYADIGUPPA) 		1520003020NRG24310720231065313 31/07/2023 MABUSAB NANDAWADAGI 1520003020WL011779 MABUSAB NANDAWADAGI 00666 IDFB0080353 1450 1450 Processed 25/08/2023 4834618006 MABUSAB NANDAWADAGI ()
SubTotal 1450 1450
69 KUSHTAGI KN-20-003-020-006/10094
(KYADIGUPPA) 		1520003020NRG24310720231065035 31/07/2023 Nagappa Mudagal 1520003020WL011779 Nagappa Mudagal 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617958 Nagappa Mudagal ()
70 KUSHTAGI KN-20-003-020-006/1018
(KYADIGUPPA) 		1520003020NRG24310720231065047 31/07/2023 BASAVARAJ D MADAR 1520003020WL011779 BASAVARAJ D MADAR 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4834617952 BASAVARAJ D MADAR ()
71 KUSHTAGI KN-20-003-020-006/10215
(KYADIGUPPA) 		1520003020NRG24310720231065050 31/07/2023 Pallavi 1520003020WL011779 Pallavi 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618005 Pallavi ()
72 KUSHTAGI KN-20-003-020-006/1199
(KYADIGUPPA) 		1520003020NRG24310720231065108 31/07/2023 GYANAPPA MENTAGERI 1520003020WL011779 GYANAPPA MENTAGERI 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4834617947 GYANAPPA MENTAGERI ()
73 KUSHTAGI KN-20-003-020-006/1477
(KYADIGUPPA) 		1520003020NRG24310720231065120 31/07/2023 Devappa 1520003020WL011779 Devappa 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834618004 Devappa ()
74 KUSHTAGI KN-20-003-020-006/1477
(KYADIGUPPA) 		1520003020NRG24310720231065119 31/07/2023 Parvati 1520003020WL011779 Parvati 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617959 Parvati ()
75 KUSHTAGI KN-20-003-020-006/1480
(KYADIGUPPA) 		1520003020NRG24310720231065122 31/07/2023 Balamma 1520003020WL011779 Balamma 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4834617950 Balamma ()
76 KUSHTAGI KN-20-003-020-006/1480
(KYADIGUPPA) 		1520003020NRG24310720231065121 31/07/2023 Devanna S Nilogal 1520003020WL011779 Devanna S Nilogal 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617951 Devanna S Nilogal ()
77 KUSHTAGI KN-20-003-020-006/1485
(KYADIGUPPA) 		1520003020NRG24310720231065124 31/07/2023 RAMANNA 1520003020WL011779 RAMANNA 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617949 RAMANNA ()
78 KUSHTAGI KN-20-003-020-006/1552
(KYADIGUPPA) 		1520003020NRG24310720231065126 31/07/2023 KAMALAMMA 1520003020WL011779 KAMALAMMA 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617948 KAMALAMMA ()
79 KUSHTAGI KN-20-003-020-006/1606
(KYADIGUPPA) 		1520003020NRG24310720231065142 31/07/2023 KARIYAMMA D JALAKAMADINNI 1520003020WL011779 KARIYAMMA D JALAKAMADINNI 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617956 KARIYAMMA D JALAKAMADINNI ()
80 KUSHTAGI KN-20-003-020-006/1687
(KYADIGUPPA) 		1520003020NRG24310720231065150 31/07/2023 Parasappa 1520003020WL011779 Parasappa 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617953 Parasappa ()
81 KUSHTAGI KN-20-003-020-006/1687
(KYADIGUPPA) 		1520003020NRG24310720231065151 31/07/2023 Shanthavva 1520003020WL011779 Shanthavva 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617954 Shanthavva ()
82 KUSHTAGI KN-20-003-020-006/2255
(KYADIGUPPA) 		1520003020NRG24310720231065174 31/07/2023 Sharanagouda 1520003020WL011779 Sharanagouda 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617945 Sharanagouda ()
83 KUSHTAGI KN-20-003-020-006/632
(KYADIGUPPA) 		1520003020NRG24310720231065213 31/07/2023 Ravi 1520003020WL011779 Ravi 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617957 Ravi ()
84 KUSHTAGI KN-20-003-020-006/801
(KYADIGUPPA) 		1520003020NRG24310720231065358 31/07/2023 KALLAPPA K 1520003020WL011779 KALLAPPA K 00691 IPOS0000001 870 870 Processed 25/08/2023 4834617955 KALLAPPA K ()
85 KUSHTAGI KN-20-003-020-006/930
(KYADIGUPPA) 		1520003020NRG24310720231065365 31/07/2023 Amaresh 1520003020WL011779 Amaresh 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4834617946 Amaresh ()
SubTotal 27840 27840
Total 142970 142970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_310723FTO_307486 Canara Bank CNRB0011811 Kustagi 6960
2 KUSHTAGI KN1520003020_310723FTO_307486 KARNATAKA BANK KARB0000823 Kushtagi 1740
3 KUSHTAGI KN1520003020_310723FTO_307486 State Bank of India SBIN0017863 Kushtagi 3480
4 KUSHTAGI KN1520003020_310723FTO_307486 State Bank of India SBIN0020210 KUSHTGI 1740
5 KUSHTAGI KN1520003020_310723FTO_307486 Union Bank of India UBIN0917559 KUSHTAGI 1740
6 KUSHTAGI KN1520003020_310723FTO_307486 Karnataka Vikas Grameen Bank KVGB0001306 KANDGALL 1740
7 KUSHTAGI KN1520003020_310723FTO_307486 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 96280
8 KUSHTAGI KN1520003020_310723FTO_307486 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1450
9 KUSHTAGI KN1520003020_310723FTO_307486 India Post Payments Bank IPOS0000001 KOPPAL 27840

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