Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003020_071123APB_FTO_505790
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-20-003-020-003/1887
(KYADIGUPPA) 		1520003020NRG24071120231169469 07/11/2023 YAMUNABI NADAF 1520003020WL016977 YAMUNABI NADAF 00032 UTIB0001310 2100 2100 Processed 01/01/2024 8990196035 YAMANA BI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-020-003/240
(KYADIGUPPA) 		1520003020NRG24071120231169484 07/11/2023 NAGAPPA B GOUNDI 1520003020WL016977 NAGAPPA B GOUNDI 00032 UTIB0001310 2100 2100 Rejected 01/01/2024 8990196032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4200 4200
3 KUSHTAGI KN-20-003-020-003/34
(KYADIGUPPA) 		1520003020NRG24071120231169503 07/11/2023 RAVI K POJARI 1520003020WL016977 RAVI K POJARI 00078 CNRB0011811 2100 2100 Processed 01/01/2024 8990196052 RAVI CANARA BANK(508532)
4 KUSHTAGI KN-20-003-020-003/759
(KYADIGUPPA) 		1520003020NRG24071120231169534 07/11/2023 Ccccccc 1520003020WL016977 Ccccccc 00078 CNRB0011811 2100 2100 Processed 01/01/2024 8990196057 MANJUNATHA GOUDA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
5 KUSHTAGI KN-20-003-020-003/72
(KYADIGUPPA) 		1520003020NRG24071120231169530 07/11/2023 YALLAPPA HOLISAL 1520003020WL016977 YALLAPPA HOLISAL 00225 KARB0000354 2100 2100 Processed 01/01/2024 8990196048 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-020-003/759
(KYADIGUPPA) 		1520003020NRG24071120231169533 07/11/2023 CCCC 1520003020WL016977 CCCC 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8990196058 SHAILAJA N HANDI CANARA BANK(508532)
SubTotal 2100 2100
7 KUSHTAGI KN-20-003-020-003/10156
(KYADIGUPPA) 		1520003020NRG24071120231169452 07/11/2023 YALLAPPA 1520003020WL016977 YALLAPPA 00434 SYNB0001811 2100 2100 Processed 01/01/2024 8990196047 YALLAPPA Y HOLISAL CANARA BANK(508532)
SubTotal 2100 2100
8 KUSHTAGI KN-20-003-020-003/1156
(KYADIGUPPA) 		1520003020NRG24071120231169457 07/11/2023 AYYANAGOUDA H GOUDAR 1520003020WL016977 AYYANAGOUDA H GOUDAR 00468 UBIN0932965 2100 2100 Processed 01/01/2024 8990196049 AYYANAGOUDA CANARA BANK(508532)
SubTotal 2100 2100
9 KUSHTAGI KN-20-003-020-003/10013
(KYADIGUPPA) 		1520003020NRG24071120231169440 07/11/2023 MAHANTHGOUDA H P.PATIL 1520003020WL016977 MAHANTHGOUDA H P.PATIL 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990195979 MAHANTHAGOUDA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-020-003/1002
(KYADIGUPPA) 		1520003020NRG24071120231169441 07/11/2023 sahanatavva 1520003020WL016977 sahanatavva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196041 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-020-003/10022
(KYADIGUPPA) 		1520003020NRG24071120231169442 07/11/2023 CHANDAPPA 1520003020WL016977 CHANDAPPA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196056 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-020-003/10027
(KYADIGUPPA) 		1520003020NRG24071120231169445 07/11/2023 Hanamanthareddy 1520003020WL016977 Hanamanthareddy 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196030 HANAMANTHRADDI Y SAJJALAGUDDA GENERAL POST OFFICE(607245)
13 KUSHTAGI KN-20-003-020-003/10027
(KYADIGUPPA) 		1520003020NRG24071120231169444 07/11/2023 Mallamma 1520003020WL016977 Mallamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196027 MALLAMMA WO YAMANAPPA SAJJALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-020-003/10030
(KYADIGUPPA) 		1520003020NRG24071120231169446 07/11/2023 DODAMMA 1520003020WL016977 DODAMMA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196005 DODDAMMA HANAMANTH METI UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-020-003/10030
(KYADIGUPPA) 		1520003020NRG24071120231169447 07/11/2023 HAMANANTH METI 1520003020WL016977 HAMANANTH METI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196029 HANAMANTH SO BALAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-020-003/10041
(KYADIGUPPA) 		1520003020NRG24071120231169449 07/11/2023 YAMANAVVA MALKAPUR 1520003020WL016977 YAMANAVVA MALKAPUR 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196003 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-020-003/10132
(KYADIGUPPA) 		1520003020NRG24071120231169451 07/11/2023 SANGAMESH 1520003020WL016977 SANGAMESH 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196020 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-020-003/10132
(KYADIGUPPA) 		1520003020NRG24071120231169450 07/11/2023 YALLAMMA 1520003020WL016977 YALLAMMA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196036 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-020-003/10158
(KYADIGUPPA) 		1520003020NRG24071120231169454 07/11/2023 DEVAMMA 1520003020WL016977 DEVAMMA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196022 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-020-003/10158
(KYADIGUPPA) 		1520003020NRG24071120231169453 07/11/2023 VIJAY 1520003020WL016977 VIJAY 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196019 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-020-003/125
(KYADIGUPPA) 		1520003020NRG24071120231169459 07/11/2023 GYANANAGOUDA P P.PATIL 1520003020WL016977 GYANANAGOUDA P P.PATIL 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990195994 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-020-003/136
(KYADIGUPPA) 		1520003020NRG24071120231169460 07/11/2023 hanamavva 1520003020WL016977 hanamavva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195989 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-020-003/1550
(KYADIGUPPA) 		1520003020NRG24071120231169461 07/11/2023 JAMBAVVA 1520003020WL016977 JAMBAVVA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195982 JAMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-020-003/157
(KYADIGUPPA) 		1520003020NRG24071120231169462 07/11/2023 NAGARADDI 1520003020WL016977 NAGARADDI 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990196002 NAGAREDDI SHARANAPPA CHALLIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-020-003/1614
(KYADIGUPPA) 		1520003020NRG24071120231169463 07/11/2023 sharanappa 1520003020WL016977 sharanappa 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195980 SHARANAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-020-003/1683
(KYADIGUPPA) 		1520003020NRG24071120231169464 07/11/2023 BALAPPA HALLI 1520003020WL016977 BALAPPA HALLI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196043 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-020-003/1683
(KYADIGUPPA) 		1520003020NRG24071120231169465 07/11/2023 YAMANAVVA 1520003020WL016977 YAMANAVVA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196004 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-020-003/186
(KYADIGUPPA) 		1520003020NRG24071120231169466 07/11/2023 Mallanagouda 1520003020WL016977 Mallanagouda 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990195999 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-020-003/1867
(KYADIGUPPA) 		1520003020NRG24071120231169468 07/11/2023 xxxx 1520003020WL016977 xxxx 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195976 GANGADHAR MGF PARASHURAM AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-020-003/1867
(KYADIGUPPA) 		1520003020NRG24071120231169467 07/11/2023 Yallamma 1520003020WL016977 Yallamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196031 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-020-003/1887
(KYADIGUPPA) 		1520003020NRG24071120231169470 07/11/2023 YAMANURASAB 1520003020WL016977 YAMANURASAB 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196001 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-020-003/1912
(KYADIGUPPA) 		1520003020NRG24071120231169472 07/11/2023 huligemma 1520003020WL016977 huligemma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196050 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-020-003/1912
(KYADIGUPPA) 		1520003020NRG24071120231169471 07/11/2023 nagamma 1520003020WL016977 nagamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196023 NAGAMMA URF NAGAVVA WO DODDAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-020-003/1926
(KYADIGUPPA) 		1520003020NRG24071120231169473 07/11/2023 MALLAPPA 1520003020WL016977 MALLAPPA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195986 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-003/1972
(KYADIGUPPA) 		1520003020NRG24071120231169475 07/11/2023 ayyamma 1520003020WL016977 ayyamma 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990196006 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-003/2070
(KYADIGUPPA) 		1520003020NRG24071120231169476 07/11/2023 RENUKA 1520003020WL016977 RENUKA 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8990196007 SANNA RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-003/2079
(KYADIGUPPA) 		1520003020NRG24071120231169477 07/11/2023 HUSENSAB MUKTUMSAB NADAF 1520003020WL016977 HUSENSAB MUKTUMSAB NADAF 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196034 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-003/2129
(KYADIGUPPA) 		1520003020NRG24071120231169479 07/11/2023 Amarappa 1520003020WL016977 Amarappa 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195987 AMRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-003/2129
(KYADIGUPPA) 		1520003020NRG24071120231169478 07/11/2023 SHANTAVVA A BACHALI 1520003020WL016977 SHANTAVVA A BACHALI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195991 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-003/216
(KYADIGUPPA) 		1520003020NRG24071120231169480 07/11/2023 sharanabasapp 1520003020WL016977 sharanabasapp 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196000 SHARANABASAPPA SO HOLIYAPPA RULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-020-003/2223
(KYADIGUPPA) 		1520003020NRG24071120231169482 07/11/2023 MALLAMA 1520003020WL016977 MALLAMA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195995 MALLAMMA WO SHARANAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-003/223
(KYADIGUPPA) 		1520003020NRG24071120231169483 07/11/2023 CHIDANANDAPPA GOUDAR 1520003020WL016977 CHIDANANDAPPA GOUDAR 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196018 CHIDANANDAPPA SO YALLANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-003/240
(KYADIGUPPA) 		1520003020NRG24071120231169485 07/11/2023 MALLANAGOUDA GOUDAR 1520003020WL016977 MALLANAGOUDA GOUDAR 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196026 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-003/26
(KYADIGUPPA) 		1520003020NRG24071120231169487 07/11/2023 Sangamma 1520003020WL016977 Sangamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196055 SANGAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-020-003/26
(KYADIGUPPA) 		1520003020NRG24071120231169489 07/11/2023 SHARANAMMA S PUJARI 1520003020WL016977 SHARANAMMA S PUJARI 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8990196016 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-003/26
(KYADIGUPPA) 		1520003020NRG24071120231169488 07/11/2023 Siddappa 1520003020WL016977 Siddappa 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195975 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-020-003/27
(KYADIGUPPA) 		1520003020NRG24071120231169490 07/11/2023 balavva 1520003020WL016977 balavva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195996 BALAMMA WO TIMMAPPA TAKKALIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-003/271
(KYADIGUPPA) 		1520003020NRG24071120231169491 07/11/2023 SATYAMMA BASAPPA HARIJAN 1520003020WL016977 SATYAMMA BASAPPA HARIJAN 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196008 SATYAWA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-020-003/2914
(KYADIGUPPA) 		1520003020NRG24071120231169492 07/11/2023 hanamantha 1520003020WL016977 hanamantha 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196021 HANAMAPPA SO SOMAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-020-003/2931
(KYADIGUPPA) 		1520003020NRG24071120231169493 07/11/2023 Mallikarjuna 1520003020WL016977 Mallikarjuna 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990196017 MALLIKARJUNA SO ADEVEPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-003/296
(KYADIGUPPA) 		1520003020NRG24071120231169495 07/11/2023 sushilamma 1520003020WL016977 sushilamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196011 SUSHILAMMA WO YAMANAPPA ELAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-020-003/2961
(KYADIGUPPA) 		1520003020NRG24071120231169496 07/11/2023 DEVAPPA 1520003020WL016977 DEVAPPA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195985 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-020-003/2961
(KYADIGUPPA) 		1520003020NRG24071120231169497 07/11/2023 NEELAMMA D BACHALI 1520003020WL016977 NEELAMMA D BACHALI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195992 NEELAMMA BACHYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-003/31
(KYADIGUPPA) 		1520003020NRG24071120231169498 07/11/2023 MALLAPPA BACHALI 1520003020WL016977 MALLAPPA BACHALI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195997 MALLAPPA SO BEEMAPPA BACHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-020-003/335
(KYADIGUPPA) 		1520003020NRG24071120231169501 07/11/2023 Iramma 1520003020WL016977 Iramma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196053 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-003/335
(KYADIGUPPA) 		1520003020NRG24071120231169500 07/11/2023 PARASAPPA BULLI 1520003020WL016977 PARASAPPA BULLI 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990195983 PARASAPPA MAHANTAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-020-003/34
(KYADIGUPPA) 		1520003020NRG24071120231169502 07/11/2023 SIDDAMALLAPPA PUJARI 1520003020WL016977 SIDDAMALLAPPA PUJARI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196033 SIDDAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-003/340
(KYADIGUPPA) 		1520003020NRG24071120231169504 07/11/2023 SHARANAVVA DASAR 1520003020WL016977 SHARANAVVA DASAR 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195993 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-003/346
(KYADIGUPPA) 		1520003020NRG24071120231169506 07/11/2023 MEENAKSHAMMA 1520003020WL016977 MEENAKSHAMMA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195981 MEENAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-003/376
(KYADIGUPPA) 		1520003020NRG24071120231169507 07/11/2023 Sangamma 1520003020WL016977 Sangamma 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990196010 HANUMAPPA SO BALAPPA KOMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-003/376
(KYADIGUPPA) 		1520003020NRG24071120231169508 07/11/2023 SARANAMMA 1520003020WL016977 SARANAMMA 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8990196009 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-020-003/38
(KYADIGUPPA) 		1520003020NRG24071120231169510 07/11/2023 CHANDUSAB 1520003020WL016977 CHANDUSAB 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196045 CHANDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-003/38
(KYADIGUPPA) 		1520003020NRG24071120231169509 07/11/2023 MAMATAJ BEGM 1520003020WL016977 MAMATAJ BEGM 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990196014 MAMTAJBEGUM WO CHANDUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-003/403
(KYADIGUPPA) 		1520003020NRG24071120231169511 07/11/2023 DURAGAPPA K BULLI 1520003020WL016977 DURAGAPPA K BULLI 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990196037 DURAGAPPA SO KENCHAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-020-003/404
(KYADIGUPPA) 		1520003020NRG24071120231169512 07/11/2023 DEVAMMA A AMBIGER 1520003020WL016977 DEVAMMA A AMBIGER 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196038 DEVAMMA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-020-003/406
(KYADIGUPPA) 		1520003020NRG24071120231169513 07/11/2023 Ranjeeta 1520003020WL016977 Ranjeeta 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990195990 RANJEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-003/43
(KYADIGUPPA) 		1520003020NRG24071120231169515 07/11/2023 HOLIYAPPA RULLI 1520003020WL016977 HOLIYAPPA RULLI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196046 HOLIYAPPA RULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-003/43
(KYADIGUPPA) 		1520003020NRG24071120231169514 07/11/2023 RENAVVA D RULLI 1520003020WL016977 RENAVVA D RULLI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196025 RENAVVA WO DODDAPPA RULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-020-003/55
(KYADIGUPPA) 		1520003020NRG24071120231169517 07/11/2023 GADDEPPA H BHACHALI 1520003020WL016977 GADDEPPA H BHACHALI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195978 GADDAPPA BACHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-020-003/55
(KYADIGUPPA) 		1520003020NRG24071120231169518 07/11/2023 Gangamma 1520003020WL016977 Gangamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196040 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-003/56
(KYADIGUPPA) 		1520003020NRG24071120231169520 07/11/2023 BASAMMA HALLER 1520003020WL016977 BASAMMA HALLER 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196028 BASAVVA WO NINGAPPA HALLERA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-003/56
(KYADIGUPPA) 		1520003020NRG24071120231169519 07/11/2023 NINGAPPA HALLER 1520003020WL016977 NINGAPPA HALLER 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196015 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-020-003/59
(KYADIGUPPA) 		1520003020NRG24071120231169522 07/11/2023 MAHADEVI 1520003020WL016977 MAHADEVI 00652 PKGB0010600 900 900 Processed 01/01/2024 8990196044 MAHADEVI AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-020-003/62
(KYADIGUPPA) 		1520003020NRG24071120231169523 07/11/2023 MALLAPPA D BULLI 1520003020WL016977 MALLAPPA D BULLI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196054 MALLAPPA BULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-003/6326
(KYADIGUPPA) 		1520003020NRG24071120231169524 07/11/2023 SHIVAMMA 1520003020WL016977 SHIVAMMA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196039 SHAVAMMA MUTTAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-020-003/65
(KYADIGUPPA) 		1520003020NRG24071120231169527 07/11/2023 HOLIYAPPA S RULLI 1520003020WL016977 HOLIYAPPA S RULLI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196012 HOLIYAPPA MGM DODDABAMMA RULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-020-003/67
(KYADIGUPPA) 		1520003020NRG24071120231169528 07/11/2023 BASAPPA 1520003020WL016977 BASAPPA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195977 BASAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-020-003/73
(KYADIGUPPA) 		1520003020NRG24071120231169531 07/11/2023 Ayyanagouda 1520003020WL016977 Ayyanagouda 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990195988 AYYANAGOUDA NINGANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-003/73
(KYADIGUPPA) 		1520003020NRG24071120231169532 07/11/2023 devamma 1520003020WL016977 devamma 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8990196013 DEVAMMAWO AYYANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-020-003/87
(KYADIGUPPA) 		1520003020NRG24071120231169535 07/11/2023 KHAJABI 1520003020WL016977 KHAJABI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195984 KHAZHA BE PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-020-003/89
(KYADIGUPPA) 		1520003020NRG24071120231169536 07/11/2023 bhavaneppa 1520003020WL016977 bhavaneppa 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990195998 BHAVANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-020-003/90
(KYADIGUPPA) 		1520003020NRG24071120231169538 07/11/2023 MAHANTAVVA 1520003020WL016977 MAHANTAVVA 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8990196024 MAHATNHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-020-003/92
(KYADIGUPPA) 		1520003020NRG24071120231169539 07/11/2023 SHARANAPPA GADDI 1520003020WL016977 SHARANAPPA GADDI 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8990196042 SHARANAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 150000 150000
84 KUSHTAGI KN-20-003-020-003/59
(KYADIGUPPA) 		1520003020NRG24071120231169521 07/11/2023 BALAPPA AMBIGER 1520003020WL016977 BALAPPA AMBIGER 00652 PKGB0010715 2100 2100 Processed 01/01/2024 8990196051 SHARANAPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
85 KUSHTAGI KN-20-003-020-003/10034
(KYADIGUPPA) 		1520003020NRG24071120231169448 07/11/2023 Hanumavva 1520003020WL016977 Hanumavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8990195972 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-020-003/1023
(KYADIGUPPA) 		1520003020NRG24071120231169455 07/11/2023 Basavaraj 1520003020WL016977 Basavaraj 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8990195974 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-020-003/1023
(KYADIGUPPA) 		1520003020NRG24071120231169456 07/11/2023 Gouramma 1520003020WL016977 Gouramma 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8990195971 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUSHTAGI KN-20-003-020-003/1156
(KYADIGUPPA) 		1520003020NRG24071120231169458 07/11/2023 xxxx 1520003020WL016977 xxxx 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8990195969 Ambika CANARA BANK(508532)
89 KUSHTAGI KN-20-003-020-003/2931
(KYADIGUPPA) 		1520003020NRG24071120231169494 07/11/2023 Gouramma 1520003020WL016977 Gouramma 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8990195970 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-020-003/331
(KYADIGUPPA) 		1520003020NRG24071120231169499 07/11/2023 HANAMAVVA Y HOLISAL 1520003020WL016977 HANAMAVVA Y HOLISAL 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8990195973 HANAMAVVA HOLISAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
Total 181500 181500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003020_071123APB_FTO_505790 AXIS BANK UTIB0001310 KUSHTAGI 4200
2 KUSHTAGI KN1520003020_071123APB_FTO_505790 Canara Bank CNRB0011811 Kustagi 4200
3 KUSHTAGI KN1520003020_071123APB_FTO_505790 KARNATAKA BANK KARB0000354 ILKAL 2100
4 KUSHTAGI KN1520003020_071123APB_FTO_505790 State Bank of India SBIN0017863 Kushtagi 2100
5 KUSHTAGI KN1520003020_071123APB_FTO_505790 Syndicate Bank SYNB0001811 KUSTAGI 2100
6 KUSHTAGI KN1520003020_071123APB_FTO_505790 Union Bank of India UBIN0932965 MYSURU-HOOTAGALLI 2100
7 KUSHTAGI KN1520003020_071123APB_FTO_505790 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 150000
8 KUSHTAGI KN1520003020_071123APB_FTO_505790 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2100
9 KUSHTAGI KN1520003020_071123APB_FTO_505790 India Post Payments Bank IPOS0000001 KOPPAL 12600

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