Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_310523APB_FTO_141324
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-20-003-028-008/126
(SANGANAL) 		1520003035NRG24300520230446371 31/05/2023 NILAYYA PARAYYA 1520003035WL004741 NILAYYA PARAYYA 00032 UTIB0001310 2100 2100 Rejected 03/06/2023 2084234435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-028-008/129
(SANGANAL) 		1520003035NRG24300520230446375 31/05/2023 AMBAMMA 1520003035WL004741 AMBAMMA 00415 SBIN0017863 2100 2100 Processed 03/06/2023 2084234425 MS AMBAMMA BASAPPA STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-028-008/581
(SANGANAL) 		1520003035NRG24300520230446413 31/05/2023 Laxmi 1520003035WL004741 Laxmi 00415 SBIN0017863 2100 2100 Processed 03/06/2023 2084234428 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-028-008/98
(SANGANAL) 		1520003035NRG24300520230446436 31/05/2023 BALAMMA 1520003035WL004741 BALAMMA 00415 SBIN0017863 2100 2100 Processed 03/06/2023 2084234426 MRS BALAVVA BHARAMAPPA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
5 KUSHTAGI KN-20-003-028-008/96
(SANGANAL) 		1520003035NRG24300520230446434 31/05/2023 HANAMANTHI 1520003035WL004741 HANAMANTHI 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2084234430 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-028-008/96
(SANGANAL) 		1520003035NRG24300520230446433 31/05/2023 Yamanurappa YANKANGOUD 1520003035WL004741 Yamanurappa YANKANGOUD 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2084234429 YAMANURAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
7 KUSHTAGI KN-20-003-028-008/137
(SANGANAL) 		1520003035NRG24300520230446376 31/05/2023 LAXMANNA 1520003035WL004741 LAXMANNA 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2084234433 MR LAXMAN GUNDAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-008/137
(SANGANAL) 		1520003035NRG24300520230446377 31/05/2023 Manjula 1520003035WL004741 Manjula 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2084234427 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-008/585
(SANGANAL) 		1520003035NRG24300520230446415 31/05/2023 Parasurama 1520003035WL004741 Parasurama 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2084234432 MR PARASHURAMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-028-008/585
(SANGANAL) 		1520003035NRG24300520230446416 31/05/2023 savitha 1520003035WL004741 savitha 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2084234431 MRS SAVITA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-008/71
(SANGANAL) 		1520003035NRG24300520230446426 31/05/2023 HANAMANTH 1520003035WL004741 HANAMANTH 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2084234434 MR HANAMANTA NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 10500 10500
12 KUSHTAGI KN-20-003-028-008/202
(SANGANAL) 		1520003035NRG24300520230446382 31/05/2023 HULIGEMMA HANAMANTH 1520003035WL004741 HULIGEMMA HANAMANTH 00522 CNRB000PGB1 2100 2100 Processed 03/06/2023 2084234373 HULIGEMMA WO HANUMANTHAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
13 KUSHTAGI KN-20-003-028-008/1
(SANGANAL) 		1520003035NRG24300520230446363 31/05/2023 Maheebi 1520003035WL004741 Maheebi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234414 MAHEEBI UNION BANK OF INDIA(508500)
14 KUSHTAGI KN-20-003-028-008/101
(SANGANAL) 		1520003035NRG24300520230446364 31/05/2023 Virupanna 1520003035WL004741 Virupanna 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234397 VIRUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-028-008/106
(SANGANAL) 		1520003035NRG24300520230446365 31/05/2023 purandara 1520003035WL004741 purandara 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234386 PURANDAR SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-028-008/106
(SANGANAL) 		1520003035NRG24300520230446366 31/05/2023 SHANTHAMMA 1520003035WL004741 SHANTHAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234405 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-008/11
(SANGANAL) 		1520003035NRG24300520230446367 31/05/2023 Hanamanta 1520003035WL004741 Hanamanta 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234384 HANUMANTHAPPA SO HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-008/112
(SANGANAL) 		1520003035NRG24300520230446368 31/05/2023 Marithi 1520003035WL004741 Marithi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234377 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-028-008/12
(SANGANAL) 		1520003035NRG24300520230446369 31/05/2023 Paddamma 1520003035WL004741 Paddamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234367 PADDAMMA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-028-008/126
(SANGANAL) 		1520003035NRG24300520230446372 31/05/2023 Bhagyamma 1520003035WL004741 Bhagyamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234418 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-008/129
(SANGANAL) 		1520003035NRG24300520230446374 31/05/2023 Basavaraj 1520003035WL004741 Basavaraj 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234412 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-008/129
(SANGANAL) 		1520003035NRG24300520230446373 31/05/2023 Mareyamma 1520003035WL004741 Mareyamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234413 MAREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-008/17
(SANGANAL) 		1520003035NRG24300520230446378 31/05/2023 Dyamamma 1520003035WL004741 Dyamamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234415 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-008/18
(SANGANAL) 		1520003035NRG24300520230446380 31/05/2023 Hanumesh DARMANNA 1520003035WL004741 Hanumesh DARMANNA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234400 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-008/18
(SANGANAL) 		1520003035NRG24300520230446379 31/05/2023 LAXAMAMMA DRAMANNA 1520003035WL004741 LAXAMAMMA DRAMANNA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234381 LAXMAMMA WO DHARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-008/184
(SANGANAL) 		1520003035NRG24300520230446381 31/05/2023 GUNDAPPA 1520003035WL004741 GUNDAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234382 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-008/35
(SANGANAL) 		1520003035NRG24300520230446384 31/05/2023 Balamma Yankappa 1520003035WL004741 Balamma Yankappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234372 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-008/35
(SANGANAL) 		1520003035NRG24300520230446385 31/05/2023 Kariyamma 1520003035WL004741 Kariyamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234416 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-008/35
(SANGANAL) 		1520003035NRG24300520230446383 31/05/2023 YANKAPPA PAVADEPPA 1520003035WL004741 YANKAPPA PAVADEPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234380 YANKAPPA SO PAVADEPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-008/44
(SANGANAL) 		1520003035NRG24300520230446386 31/05/2023 Durgamma 1520003035WL004741 Durgamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234390 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-008/44
(SANGANAL) 		1520003035NRG24300520230446387 31/05/2023 Huligemma 1520003035WL004741 Huligemma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234402 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-008/511
(SANGANAL) 		1520003035NRG24300520230446388 31/05/2023 Yamanurappa 1520003035WL004741 Yamanurappa 00652 PKGB0010836 1200 1200 Processed 03/06/2023 2084234422 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-008/514
(SANGANAL) 		1520003035NRG24300520230446389 31/05/2023 Hanumamma 1520003035WL004741 Hanumamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234399 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-008/524
(SANGANAL) 		1520003035NRG24300520230446391 31/05/2023 renukamma 1520003035WL004741 renukamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234371 MRS RENUKAMMA SHARANAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-028-008/524
(SANGANAL) 		1520003035NRG24300520230446390 31/05/2023 sharanappa 1520003035WL004741 sharanappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234376 MR SHARNAPPA SHARANAPPA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-028-008/533
(SANGANAL) 		1520003035NRG24300520230446392 31/05/2023 Parasuramma 1520003035WL004741 Parasuramma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234393 PARASHURAMA HUNASIHAL URF UNCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-008/533
(SANGANAL) 		1520003035NRG24300520230446393 31/05/2023 Vijayalaxmi 1520003035WL004741 Vijayalaxmi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234388 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-028-008/549
(SANGANAL) 		1520003035NRG24300520230446396 31/05/2023 AMbikA 1520003035WL004741 AMbikA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234389 AMBIKA WO SRINIVAS DEVAGIRIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-008/549
(SANGANAL) 		1520003035NRG24300520230446398 31/05/2023 Mohana 1520003035WL004741 Mohana 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234391 MOHAN DEVAGIRIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-008/549
(SANGANAL) 		1520003035NRG24300520230446397 31/05/2023 Shreenivash 1520003035WL004741 Shreenivash 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234395 SRINIVAS DEVAGIRIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-008/55
(SANGANAL) 		1520003035NRG24300520230446399 31/05/2023 SHANKRAPPA LOKAPPA 1520003035WL004741 SHANKRAPPA LOKAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234392 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-008/550
(SANGANAL) 		1520003035NRG24300520230446402 31/05/2023 Jayashrre 1520003035WL004741 Jayashrre 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234401 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-008/550
(SANGANAL) 		1520003035NRG24300520230446401 31/05/2023 Marithi 1520003035WL004741 Marithi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234396 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-008/554
(SANGANAL) 		1520003035NRG24300520230446404 31/05/2023 Ramakrushna 1520003035WL004741 Ramakrushna 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234411 MR RAMAKRISHNA YANKANNA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-028-008/554
(SANGANAL) 		1520003035NRG24300520230446403 31/05/2023 Sheeata 1520003035WL004741 Sheeata 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234374 SEETA WO RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-008/556
(SANGANAL) 		1520003035NRG24300520230446405 31/05/2023 Ambramma 1520003035WL004741 Ambramma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234408 AMBRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-008/568
(SANGANAL) 		1520003035NRG24300520230446407 31/05/2023 Radika 1520003035WL004741 Radika 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234410 RADHIKA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-028-008/568
(SANGANAL) 		1520003035NRG24300520230446406 31/05/2023 Shreekantha 1520003035WL004741 Shreekantha 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234406 SHREEKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-028-008/569
(SANGANAL) 		1520003035NRG24300520230446408 31/05/2023 Ramalingappa 1520003035WL004741 Ramalingappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234369 RAMALINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-008/569
(SANGANAL) 		1520003035NRG24300520230446409 31/05/2023 Savitramma 1520003035WL004741 Savitramma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234398 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-008/570
(SANGANAL) 		1520003035NRG24300520230446410 31/05/2023 Pampanna 1520003035WL004741 Pampanna 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234421 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-008/575
(SANGANAL) 		1520003035NRG24300520230446412 31/05/2023 sunitha 1520003035WL004741 sunitha 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234404 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-008/585
(SANGANAL) 		1520003035NRG24300520230446414 31/05/2023 Manjunatha 1520003035WL004741 Manjunatha 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234419 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-008/591
(SANGANAL) 		1520003035NRG24300520230446418 31/05/2023 Ambamma 1520003035WL004741 Ambamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234403 AMBAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-028-008/591
(SANGANAL) 		1520003035NRG24300520230446420 31/05/2023 Doddappa 1520003035WL004741 Doddappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234378 DODDABASAV PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-028-008/591
(SANGANAL) 		1520003035NRG24300520230446419 31/05/2023 Shanappa 1520003035WL004741 Shanappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234420 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-008/594
(SANGANAL) 		1520003035NRG24300520230446421 31/05/2023 Hanamesh 1520003035WL004741 Hanamesh 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234368 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-028-008/594
(SANGANAL) 		1520003035NRG24300520230446422 31/05/2023 Ningappa 1520003035WL004741 Ningappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234394 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-008/596
(SANGANAL) 		1520003035NRG24300520230446423 31/05/2023 Shekhamma 1520003035WL004741 Shekhamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234375 SHEKAMMA WOHANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-008/61
(SANGANAL) 		1520003035NRG24300520230446425 31/05/2023 HANAMAVVA 1520003035WL004741 HANAMAVVA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234409 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-008/61
(SANGANAL) 		1520003035NRG24300520230446424 31/05/2023 YAMANAPPA 1520003035WL004741 YAMANAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234383 YAMANAPPA SO BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-028-008/71
(SANGANAL) 		1520003035NRG24300520230446427 31/05/2023 LAXMAVVA 1520003035WL004741 LAXMAVVA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234407 MRS LAXMAVVA RANGANATHA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-028-008/88
(SANGANAL) 		1520003035NRG24300520230446429 31/05/2023 Ramesh 1520003035WL004741 Ramesh 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234423 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-028-008/88
(SANGANAL) 		1520003035NRG24300520230446428 31/05/2023 Shantappa 1520003035WL004741 Shantappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234424 SHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-008/91
(SANGANAL) 		1520003035NRG24300520230446431 31/05/2023 DEEVAMMA 1520003035WL004741 DEEVAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234385 LAKSHMIDEVI WO VIJAY GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-028-008/91
(SANGANAL) 		1520003035NRG24300520230446430 31/05/2023 VIJAYA AYYAPPA 1520003035WL004741 VIJAYA AYYAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234387 VIJAYAPPA URF VIJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-028-008/96
(SANGANAL) 		1520003035NRG24300520230446432 31/05/2023 SHITAMMA YANKANGOUD 1520003035WL004741 SHITAMMA YANKANGOUD 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234366 Seetamma PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-028-008/98
(SANGANAL) 		1520003035NRG24300520230446435 31/05/2023 BHARAMAGOUDA 1520003035WL004741 BHARAMAGOUDA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234379 MR BHARAMAPPA YANKANGOUDA GOUDRA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-028-008/98
(SANGANAL) 		1520003035NRG24300520230446437 31/05/2023 Hanumanagouda 1520003035WL004741 Hanumanagouda 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234417 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-028-008/99
(SANGANAL) 		1520003035NRG24300520230446438 31/05/2023 YAMANAMMA DEEVAMMA 1520003035WL004741 YAMANAMMA DEEVAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2084234370 YAMUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 120900 120900
Total 146100 146100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_310523APB_FTO_141324 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003035_310523APB_FTO_141324 State Bank of India SBIN0017863 Kushtagi 6300
3 KUSHTAGI KN1520003035_310523APB_FTO_141324 State Bank of India SBIN0020218 TAVARAGERE 4200
4 KUSHTAGI KN1520003035_310523APB_FTO_141324 State Bank of India SBIN0020630 HULIHYDER 10500
5 KUSHTAGI KN1520003035_310523APB_FTO_141324 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 2100
6 KUSHTAGI KN1520003035_310523APB_FTO_141324 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 120900

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