Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_181223APB_FTO_624169
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-20-003-018-006/704
(BIJAKAL) 		1520003018NRG24161220231272823 18/12/2023 Fakirappa 1520003018WL019908 Fakirappa 00032 UTIB0001310 1960 1960 Processed 12/03/2024 1679206588 PAKEERAPPA RANGAPPA VALMIKI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-006/108
(BIJAKAL) 		1520003018NRG24161220231272733 18/12/2023 Hanamanta 1520003018WL019908 Hanamanta 00078 CNRB0006188 1960 1960 Processed 12/03/2024 1679206579 HANAMANTA AXIS BANK(607153)
3 KUSHTAGI KN-20-003-018-006/135
(BIJAKAL) 		1520003018NRG24161220231272763 18/12/2023 Amruta 1520003018WL019908 Amruta 00078 CNRB0006188 1680 1680 Processed 12/03/2024 1679206578 AMRUTA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-018-006/135
(BIJAKAL) 		1520003018NRG24161220231272762 18/12/2023 Viresh 1520003018WL019908 Viresh 00078 CNRB0006188 1680 1680 Processed 12/03/2024 1679206577 VIRESH CANARA BANK(508532)
SubTotal 5320 5320
5 KUSHTAGI KN-20-003-018-006/123
(BIJAKAL) 		1520003018NRG24161220231272744 18/12/2023 Rajeswari 1520003018WL019908 Rajeswari 00078 CNRB0010427 1960 1960 Processed 12/03/2024 1679206501 RAJESHWARI KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
6 KUSHTAGI KN-20-003-018-006/102
(BIJAKAL) 		1520003018NRG24161220231272728 18/12/2023 shivamma 1520003018WL019908 shivamma 00078 CNRB0011811 1960 1960 Processed 12/03/2024 1679206570 SHIVAMMA YAMANOORAPPA VALMIKI IDFC BANK LIMITED(608117)
7 KUSHTAGI KN-20-003-018-006/17
(BIJAKAL) 		1520003018NRG24161220231272774 18/12/2023 Ramanna 1520003018WL019908 Ramanna 00078 CNRB0011811 1960 1960 Processed 12/03/2024 1679206589 RAMAPPA MADIVALAR MADIVALAR CANARA BANK(508532)
8 KUSHTAGI KN-20-003-018-006/63
(BIJAKAL) 		1520003018NRG24161220231272811 18/12/2023 GURAPPA 1520003018WL019908 GURAPPA 00078 CNRB0011811 1960 1960 Processed 12/03/2024 1679206572 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
9 KUSHTAGI KN-20-003-018-006/20
(BIJAKAL) 		1520003018NRG24161220231272785 18/12/2023 Chandappa 1520003018WL019908 Chandappa 00225 KARB0000823 1960 1960 Processed 12/03/2024 1679206587 Chandappa CANARA BANK(508532)
SubTotal 1960 1960
10 KUSHTAGI KN-20-003-018-006/110
(BIJAKAL) 		1520003018NRG24161220231272738 18/12/2023 Sharadha 1520003018WL019908 Sharadha 00415 SBIN0017863 1960 1960 Processed 12/03/2024 1679206574 MRS SHARAD BADIGER STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-018-006/126
(BIJAKAL) 		1520003018NRG24161220231272750 18/12/2023 beemappa 1520003018WL019908 beemappa 00415 SBIN0017863 1960 1960 Processed 12/03/2024 1679206580 MR BHIMAPPA MADIWALAR STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-006/16
(BIJAKAL) 		1520003018NRG24161220231272772 18/12/2023 RAMESHA 1520003018WL019908 RAMESHA 00415 SBIN0017863 1960 1960 Processed 12/03/2024 1679206573 MR RAMESH AGASIMUNDINA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-006/18
(BIJAKAL) 		1520003018NRG24161220231272776 18/12/2023 DURAGAMMA 1520003018WL019908 DURAGAMMA 00415 SBIN0017863 1960 1960 Processed 12/03/2024 1679206584 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-018-006/194
(BIJAKAL) 		1520003018NRG24161220231272779 18/12/2023 SANGAYYA 1520003018WL019908 SANGAYYA 00415 SBIN0017863 1960 1960 Processed 12/03/2024 1679206583 MR SANGAYYA HIREMATH STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-018-006/20
(BIJAKAL) 		1520003018NRG24161220231272784 18/12/2023 Hanamanth 1520003018WL019908 Hanamanth 00415 SBIN0017863 1960 1960 Processed 12/03/2024 1679206582 MR HANUMANTH BASAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-006/711
(BIJAKAL) 		1520003018NRG24161220231272828 18/12/2023 Hanamanthappa 1520003018WL019908 Hanamanthappa 00415 SBIN0017863 1680 1680 Processed 12/03/2024 1679206586 MASTER HANAMANTAPPA V MADIVALAR STATE BANK OF INDIA(508548)
SubTotal 13440 13440
17 KUSHTAGI KN-20-003-018-006/111
(BIJAKAL) 		1520003018NRG24161220231272740 18/12/2023 Bheemann 1520003018WL019908 Bheemann 00415 SBIN0020210 1680 1680 Processed 12/03/2024 1679206581 BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-018-006/133
(BIJAKAL) 		1520003018NRG24161220231272760 18/12/2023 doddabasayya 1520003018WL019908 doddabasayya 00415 SBIN0020210 1960 1960 Processed 12/03/2024 1679206575 MR DODDABASAYYA NINGANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 3640 3640
19 KUSHTAGI KN-20-003-018-006/63
(BIJAKAL) 		1520003018NRG24161220231272814 18/12/2023 Gurappa 1520003018WL019908 Gurappa 00415 SBIN0040635 1680 1680 Processed 12/03/2024 1679206585 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
20 KUSHTAGI KN-20-003-018-006/17
(BIJAKAL) 		1520003018NRG24161220231272775 18/12/2023 ranthamma 1520003018WL019908 ranthamma 00434 SYNB0001811 1960 1960 Processed 12/03/2024 1679206571 RATNAMMA MADIVALA MADIVALA CANARA BANK(508532)
SubTotal 1960 1960
21 KUSHTAGI KN-20-003-018-006/48
(BIJAKAL) 		1520003018NRG24161220231272793 18/12/2023 SHARANAMMA 1520003018WL019908 SHARANAMMA 00468 UBIN0559954 1960 1960 Processed 12/03/2024 1679206503 SHARANAMMA SANGANGOUD POLICEPATIL UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-018-006/702
(BIJAKAL) 		1520003018NRG24161220231272822 18/12/2023 sanganagoud 1520003018WL019908 sanganagoud 00468 UBIN0559954 1680 1680 Processed 12/03/2024 1679206576 SANGAYYA DODDANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
SubTotal 3640 3640
23 KUSHTAGI KN-20-003-018-006/71
(BIJAKAL) 		1520003018NRG24161220231272825 18/12/2023 TEEPPANNA VIRAPPA 1520003018WL019908 TEEPPANNA VIRAPPA 00522 CNRB000PGB1 1680 1680 Processed 12/03/2024 1679206495 TIPPANNA S0 EARAPPA MADIVALAR R0UR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
24 KUSHTAGI KN-20-003-018-001/1006
(BIJAKAL) 		1520003018NRG24161220231272722 18/12/2023 Shantavva 1520003018WL019908 Shantavva 00652 PKGB0010600 280 280 Processed 12/03/2024 1679206498 SHANTAMMA WO NAGAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-001/1132
(BIJAKAL) 		1520003018NRG24161220231272723 18/12/2023 Keshalavva 1520003018WL019908 Keshalavva 00652 PKGB0010600 560 560 Processed 12/03/2024 1679206506 KESHALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-006/101
(BIJAKAL) 		1520003018NRG24161220231272725 18/12/2023 KANAKAMMA 1520003018WL019908 KANAKAMMA 00652 PKGB0010600 1960 1960 Processed 12/03/2024 1679206504 KANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-006/102
(BIJAKAL) 		1520003018NRG24161220231272730 18/12/2023 AMBAVVA 1520003018WL019908 AMBAVVA 00652 PKGB0010600 1960 1960 Processed 12/03/2024 1679206497 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-018-006/12
(BIJAKAL) 		1520003018NRG24161220231272742 18/12/2023 Balamma 1520003018WL019908 Balamma 00652 PKGB0010600 1960 1960 Processed 12/03/2024 1679206522 BALAMMA BHEEMAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-006/138
(BIJAKAL) 		1520003018NRG24161220231272767 18/12/2023 Basamma 1520003018WL019908 Basamma 00652 PKGB0010600 1960 1960 Processed 12/03/2024 1679206508 Basamma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-006/15
(BIJAKAL) 		1520003018NRG24161220231272771 18/12/2023 Devamma 1520003018WL019908 Devamma 00652 PKGB0010600 1960 1960 Processed 12/03/2024 1679206507 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-006/56
(BIJAKAL) 		1520003018NRG24161220231272802 18/12/2023 sharanamma shavalingappa 1520003018WL019908 sharanamma shavalingappa 00652 PKGB0010600 1960 1960 Processed 12/03/2024 1679206509 SHARANAMMA MADIVALAR IDFC BANK LIMITED(608117)
SubTotal 12600 12600
32 KUSHTAGI KN-20-003-018-006/1
(BIJAKAL) 		1520003018NRG24161220231272724 18/12/2023 Mallappa 1520003018WL019908 Mallappa 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206592 SAVITRAMMA HANUMANTHAPPA IDFC BANK LIMITED(608117)
33 KUSHTAGI KN-20-003-018-006/11
(BIJAKAL) 		1520003018NRG24161220231272735 18/12/2023 basavva 1520003018WL019908 basavva 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206494 BASAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-006/11
(BIJAKAL) 		1520003018NRG24161220231272736 18/12/2023 Dpddabasappa 1520003018WL019908 Dpddabasappa 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206527 DODDABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-006/121
(BIJAKAL) 		1520003018NRG24161220231272743 18/12/2023 renuka 1520003018WL019908 renuka 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206516 RENUKAMMA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-006/125
(BIJAKAL) 		1520003018NRG24161220231272747 18/12/2023 Bhimappa 1520003018WL019908 Bhimappa 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206529 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-006/125
(BIJAKAL) 		1520003018NRG24161220231272746 18/12/2023 doddamma 1520003018WL019908 doddamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206567 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-006/125
(BIJAKAL) 		1520003018NRG24161220231272748 18/12/2023 gangamma 1520003018WL019908 gangamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206531 GANGAMMA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-006/126
(BIJAKAL) 		1520003018NRG24161220231272751 18/12/2023 doddappa 1520003018WL019908 doddappa 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206518 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-006/126
(BIJAKAL) 		1520003018NRG24161220231272752 18/12/2023 Manjunath 1520003018WL019908 Manjunath 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206536 MANJUNATH MADIVALAR UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-018-006/127
(BIJAKAL) 		1520003018NRG24161220231272753 18/12/2023 Sangamma 1520003018WL019908 Sangamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206524 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-006/129
(BIJAKAL) 		1520003018NRG24161220231272754 18/12/2023 sanganabasamma 1520003018WL019908 sanganabasamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206528 SANGANABASAMMA RAMAPPA MADIVAL UNION BANK OF INDIA(508500)
43 KUSHTAGI KN-20-003-018-006/130
(BIJAKAL) 		1520003018NRG24161220231272756 18/12/2023 Veerabadrappa 1520003018WL019908 Veerabadrappa 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206534 VEERABDRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-006/131
(BIJAKAL) 		1520003018NRG24161220231272758 18/12/2023 Eranna 1520003018WL019908 Eranna 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206538 IRANN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-006/131
(BIJAKAL) 		1520003018NRG24161220231272757 18/12/2023 sangamma 1520003018WL019908 sangamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206493 SANGAMMA SANGANBASAYYA JAKKALI UNION BANK OF INDIA(508500)
46 KUSHTAGI KN-20-003-018-006/133
(BIJAKAL) 		1520003018NRG24161220231272759 18/12/2023 neelamma 1520003018WL019908 neelamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206513 NEELAMMA MALIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-006/134
(BIJAKAL) 		1520003018NRG24161220231272761 18/12/2023 Netra 1520003018WL019908 Netra 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206549 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-006/137
(BIJAKAL) 		1520003018NRG24161220231272765 18/12/2023 Shivanamma 1520003018WL019908 Shivanamma 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206543 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-006/137
(BIJAKAL) 		1520003018NRG24161220231272766 18/12/2023 Shivaraj 1520003018WL019908 Shivaraj 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206537 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-006/195
(BIJAKAL) 		1520003018NRG24161220231272781 18/12/2023 Rekha 1520003018WL019908 Rekha 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206547 REKHA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-006/20
(BIJAKAL) 		1520003018NRG24161220231272783 18/12/2023 Ratnamma 1520003018WL019908 Ratnamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206526 MRS RATNAMMA STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-018-006/45
(BIJAKAL) 		1520003018NRG24161220231272788 18/12/2023 sharadamma 1520003018WL019908 sharadamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206511 SHARADAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-006/46
(BIJAKAL) 		1520003018NRG24161220231272790 18/12/2023 Basamma 1520003018WL019908 Basamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206525 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-006/5
(BIJAKAL) 		1520003018NRG24161220231272796 18/12/2023 veeramma 1520003018WL019908 veeramma 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206542 IRAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-006/50
(BIJAKAL) 		1520003018NRG24161220231272798 18/12/2023 Fakiramma 1520003018WL019908 Fakiramma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206517 PHAKIRAMMA YAMANURAPPA MADIWALAR UNION BANK OF INDIA(508500)
56 KUSHTAGI KN-20-003-018-006/52
(BIJAKAL) 		1520003018NRG24161220231272799 18/12/2023 PARAVTEMMA 1520003018WL019908 PARAVTEMMA 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206496 PARVATHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-006/56
(BIJAKAL) 		1520003018NRG24161220231272801 18/12/2023 shavalingappa 1520003018WL019908 shavalingappa 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206519 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-006/57
(BIJAKAL) 		1520003018NRG24161220231272804 18/12/2023 Dodda Basamma 1520003018WL019908 Dodda Basamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206520 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-006/57
(BIJAKAL) 		1520003018NRG24161220231272803 18/12/2023 MALLAPPA 1520003018WL019908 MALLAPPA 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206533 Mallappa . IDFC BANK LIMITED(608117)
60 KUSHTAGI KN-20-003-018-006/6
(BIJAKAL) 		1520003018NRG24161220231272806 18/12/2023 husenbasha 1520003018WL019908 husenbasha 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206544 HUSENA BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-006/60
(BIJAKAL) 		1520003018NRG24161220231272808 18/12/2023 Karakamma 1520003018WL019908 Karakamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206540 KARAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-006/63
(BIJAKAL) 		1520003018NRG24161220231272812 18/12/2023 basavaraj 1520003018WL019908 basavaraj 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206515 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-006/63
(BIJAKAL) 		1520003018NRG24161220231272810 18/12/2023 GURAPPA 1520003018WL019908 GURAPPA 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206512 GURAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
64 KUSHTAGI KN-20-003-018-006/65
(BIJAKAL) 		1520003018NRG24161220231272816 18/12/2023 Suvakka 1520003018WL019908 Suvakka 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206535 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-018-006/66
(BIJAKAL) 		1520003018NRG24161220231272817 18/12/2023 SHYAMIDASABA 1520003018WL019908 SHYAMIDASABA 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206521 SHYAMIDSAB ABDULSAB WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-006/69
(BIJAKAL) 		1520003018NRG24161220231272818 18/12/2023 Balamma 1520003018WL019908 Balamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206541 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-006/70
(BIJAKAL) 		1520003018NRG24161220231272820 18/12/2023 anasamma 1520003018WL019908 anasamma 00652 PKGB0010645 1960 1960 Processed 12/03/2024 1679206532 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-006/702
(BIJAKAL) 		1520003018NRG24161220231272821 18/12/2023 hema 1520003018WL019908 hema 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206530 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-006/705
(BIJAKAL) 		1520003018NRG24161220231272824 18/12/2023 Doddabasappa 1520003018WL019908 Doddabasappa 00652 PKGB0010645 1680 1680 Rejected 12/03/2024 1679206539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KUSHTAGI KN-20-003-018-006/71
(BIJAKAL) 		1520003018NRG24161220231272826 18/12/2023 TEEPPANNA VIRAPPA 1520003018WL019908 TEEPPANNA VIRAPPA 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206514 SHIVAMMA THIMMANNA MADIVALAR UNION BANK OF INDIA(508500)
71 KUSHTAGI KN-20-003-018-006/710
(BIJAKAL) 		1520003018NRG24161220231272827 18/12/2023 sunitha 1520003018WL019908 sunitha 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206546 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-018-006/711
(BIJAKAL) 		1520003018NRG24161220231272829 18/12/2023 bhagyshri 1520003018WL019908 bhagyshri 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206499 BHAGYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-006/712
(BIJAKAL) 		1520003018NRG24161220231272830 18/12/2023 daymanna 1520003018WL019908 daymanna 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206523 DYAMANNA TIPPANNA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-006/712
(BIJAKAL) 		1520003018NRG24161220231272831 18/12/2023 rathnamma 1520003018WL019908 rathnamma 00652 PKGB0010645 1680 1680 Processed 12/03/2024 1679206545 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80640 80640
75 KUSHTAGI KN-20-003-018-006/102
(BIJAKAL) 		1520003018NRG24161220231272729 18/12/2023 Manjunath 1520003018WL019908 Manjunath 00652 PKGB0010715 1680 1680 Processed 12/03/2024 1679206548 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-018-006/102
(BIJAKAL) 		1520003018NRG24161220231272727 18/12/2023 YAMANURAPPA 1520003018WL019908 YAMANURAPPA 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206591 YAMANOORAPPA BHEEMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-006/104
(BIJAKAL) 		1520003018NRG24161220231272731 18/12/2023 HANAMAPPA 1520003018WL019908 HANAMAPPA 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206551 HANUMANTHAPPA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-006/108
(BIJAKAL) 		1520003018NRG24161220231272732 18/12/2023 Sharanappa hanamappa 1520003018WL019908 Sharanappa hanamappa 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206590 MRS HANAMAVVA STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-018-006/11
(BIJAKAL) 		1520003018NRG24161220231272734 18/12/2023 basappa 1520003018WL019908 basappa 00652 PKGB0010715 1680 1680 Processed 12/03/2024 1679206559 BASAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-018-006/110
(BIJAKAL) 		1520003018NRG24161220231272737 18/12/2023 Mahathesha basappa 1520003018WL019908 Mahathesha basappa 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206593 MAHANTESH BADIGER S0 BASAPPA R0 K HOSU PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-006/111
(BIJAKAL) 		1520003018NRG24161220231272739 18/12/2023 DRXAYANI 1520003018WL019908 DRXAYANI 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206560 DRAKSHAYANI HUGAR W0 BASAVARAJ K HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-006/12
(BIJAKAL) 		1520003018NRG24161220231272741 18/12/2023 RAMAPPA 1520003018WL019908 RAMAPPA 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206491 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-006/123
(BIJAKAL) 		1520003018NRG24161220231272745 18/12/2023 S Chandrashekhar 1520003018WL019908 S Chandrashekhar 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206564 MR CHANDRASHEKHAR S STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-018-006/136
(BIJAKAL) 		1520003018NRG24161220231272764 18/12/2023 Yankamma 1520003018WL019908 Yankamma 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206568 YANKAMMA WO SHYAMSINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-006/138
(BIJAKAL) 		1520003018NRG24161220231272768 18/12/2023 sangayya 1520003018WL019908 sangayya 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206556 SANGANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-006/14
(BIJAKAL) 		1520003018NRG24161220231272769 18/12/2023 RUDRAMMA 1520003018WL019908 RUDRAMMA 00652 PKGB0010715 1400 1400 Processed 12/03/2024 1679206490 RUDRAMMA W0 PAMPAYYA P PATIL R0 K HOSU PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-006/15
(BIJAKAL) 		1520003018NRG24161220231272770 18/12/2023 rangappa 1520003018WL019908 rangappa 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206565 RANGAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-006/16
(BIJAKAL) 		1520003018NRG24161220231272773 18/12/2023 Fakiramma 1520003018WL019908 Fakiramma 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206563 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-006/18
(BIJAKAL) 		1520003018NRG24161220231272778 18/12/2023 Basavaraj 1520003018WL019908 Basavaraj 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206552 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-006/18
(BIJAKAL) 		1520003018NRG24161220231272777 18/12/2023 PAKIRAPPA 1520003018WL019908 PAKIRAPPA 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206550 MR MANJUNATH STATE BANK OF INDIA(508548)
91 KUSHTAGI KN-20-003-018-006/20
(BIJAKAL) 		1520003018NRG24161220231272782 18/12/2023 Basappa 1520003018WL019908 Basappa 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206555 BASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-006/42
(BIJAKAL) 		1520003018NRG24161220231272786 18/12/2023 DODDAPPA 1520003018WL019908 DODDAPPA 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206510 DODDAPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-006/44
(BIJAKAL) 		1520003018NRG24161220231272787 18/12/2023 VEERABADARAYYA 1520003018WL019908 VEERABADARAYYA 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206554 VEERABHADRAYYA S0 SANGAYYA HIREMATH K PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-006/49
(BIJAKAL) 		1520003018NRG24161220231272794 18/12/2023 Kallamma 1520003018WL019908 Kallamma 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206569 KALLAMMA WO DODDANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-006/49
(BIJAKAL) 		1520003018NRG24161220231272795 18/12/2023 Kallanagoud 1520003018WL019908 Kallanagoud 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206553 KALLANAGOUDA P PATIL S0 DODDANAGOUDA R PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-006/50
(BIJAKAL) 		1520003018NRG24161220231272797 18/12/2023 YAMANURAPPA 1520003018WL019908 YAMANURAPPA 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206558 YAMANURAPPA CHHATRAPPA MADIVALAR UNION BANK OF INDIA(508500)
97 KUSHTAGI KN-20-003-018-006/53
(BIJAKAL) 		1520003018NRG24161220231272800 18/12/2023 Kudleppa 1520003018WL019908 Kudleppa 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206561 KUDLEPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-018-006/60
(BIJAKAL) 		1520003018NRG24161220231272807 18/12/2023 doddappa 1520003018WL019908 doddappa 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206562 DODDAPPA S0 SANGAPPA HADAPAD K HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-018-006/65
(BIJAKAL) 		1520003018NRG24161220231272815 18/12/2023 SANGAYYA 1520003018WL019908 SANGAYYA 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206557 SANGAYYA S0 RACHAYYA HIREMATH R0 K HOS PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-006/70
(BIJAKAL) 		1520003018NRG24161220231272819 18/12/2023 DODDAPPA 1520003018WL019908 DODDAPPA 00652 PKGB0010715 1960 1960 Processed 12/03/2024 1679206594 DODDAPPA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-018-007/745
(BIJAKAL) 		1520003018NRG24161220231272832 18/12/2023 Manjula 1520003018WL019908 Manjula 00652 PKGB0010715 560 560 Processed 12/03/2024 1679206566 MANJULA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50400 50400
102 KUSHTAGI KN-20-003-018-006/45
(BIJAKAL) 		1520003018NRG24161220231272789 18/12/2023 sharamma 1520003018WL019908 sharamma 00652 PKGB0010973 1960 1960 Processed 12/03/2024 1679206502 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
103 KUSHTAGI KN-20-003-018-006/47
(BIJAKAL) 		1520003018NRG24161220231272792 18/12/2023 AMARAPPA 1520003018WL019908 AMARAPPA 00652 PKGB0010974 1960 1960 Processed 12/03/2024 1679206492 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
104 KUSHTAGI KN-20-003-018-006/126
(BIJAKAL) 		1520003018NRG24161220231272749 18/12/2023 Gouramma 1520003018WL019908 Gouramma 00666 IDFB0080353 1960 1960 Processed 12/03/2024 1679206505 GOURAMMA BHIMAPPA MADIVALAR UNION BANK OF INDIA(508500)
105 KUSHTAGI KN-20-003-018-006/195
(BIJAKAL) 		1520003018NRG24161220231272780 18/12/2023 Kanteppa 1520003018WL019908 Kanteppa 00666 IDFB0080353 1960 1960 Processed 12/03/2024 1679206500 KANTEPPA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
Total 194600 194600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_181223APB_FTO_624169 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 KUSHTAGI KN1520003018_181223APB_FTO_624169 Canara Bank CNRB0006188 Kushtagi 5320
3 KUSHTAGI KN1520003018_181223APB_FTO_624169 Canara Bank CNRB0010427 VIJAYANAGAR BANGALORE 1960
4 KUSHTAGI KN1520003018_181223APB_FTO_624169 Canara Bank CNRB0011811 Kustagi 5880
5 KUSHTAGI KN1520003018_181223APB_FTO_624169 KARNATAKA BANK KARB0000823 Kushtagi 1960
6 KUSHTAGI KN1520003018_181223APB_FTO_624169 State Bank of India SBIN0017863 Kushtagi 13440
7 KUSHTAGI KN1520003018_181223APB_FTO_624169 State Bank of India SBIN0020210 KUSHTGI 3640
8 KUSHTAGI KN1520003018_181223APB_FTO_624169 State Bank of India SBIN0040635 JCR EXTENSION 1680
9 KUSHTAGI KN1520003018_181223APB_FTO_624169 Syndicate Bank SYNB0001811 KUSTAGI 1960
10 KUSHTAGI KN1520003018_181223APB_FTO_624169 Union Bank of India UBIN0559954 KOPPAL 3640
11 KUSHTAGI KN1520003018_181223APB_FTO_624169 Pragathi Gramin Bank CNRB000PGB1 Kustigi 1680
12 KUSHTAGI KN1520003018_181223APB_FTO_624169 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 12600
13 KUSHTAGI KN1520003018_181223APB_FTO_624169 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 80640
14 KUSHTAGI KN1520003018_181223APB_FTO_624169 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 50400
15 KUSHTAGI KN1520003018_181223APB_FTO_624169 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 1960
16 KUSHTAGI KN1520003018_181223APB_FTO_624169 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1960
17 KUSHTAGI KN1520003018_181223APB_FTO_624169 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3920

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