Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_050623APB_FTO_156280
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-20-003-006-001/174
(YARAGERA) 		1520003037NRG24030620230532539 05/06/2023 KRISHNAPPA 1520003037WL005482 KRISHNAPPA 00177 IOBA0002650 1397 1397 Processed 12/06/2023 2458019498 KRISHNAPPA V KAMATAR INDIAN OVERSEAS BANK(508541)
2 KUSHTAGI KN-20-003-006-001/400
(YARAGERA) 		1520003037NRG24030620230532542 05/06/2023 ramappa lachappa nayak 1520003037WL005482 ramappa lachappa nayak 00177 IOBA0002650 1397 1397 Processed 12/06/2023 2458019499 MR RAMAPPA LACHAPPA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2794 2794
3 KUSHTAGI KN-20-003-014-001/2083
(HIREGONNAGAR) 		1520003037NRG24030620230532573 05/06/2023 sharanappa 1520003037WL005482 sharanappa 00225 KARB0000448 998 998 Processed 12/06/2023 2458019518 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 998 998
4 KUSHTAGI KN-20-003-014-001/702
(HIREGONNAGAR) 		1520003037NRG24030620230532677 05/06/2023 KANAKAPPA 1520003037WL005482 KANAKAPPA 00415 SBIN0011275 998 998 Processed 12/06/2023 2458019500 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-014-001/710
(HIREGONNAGAR) 		1520003037NRG24030620230532681 05/06/2023 CHATRAPPA 1520003037WL005482 CHATRAPPA 00415 SBIN0011275 1197 1197 Processed 12/06/2023 2458019524 MR CHATRAPPA STATE BANK OF INDIA(508548)
SubTotal 2195 2195
6 KUSHTAGI KN-20-003-005-005/116
(JAGIRGUDADUR) 		1520003037NRG24030620230532526 05/06/2023 RAMAPPA KALAKAPPA 1520003037WL005482 RAMAPPA KALAKAPPA 00415 SBIN0020219 998 998 Processed 12/06/2023 2458019540 MR RAMAPPA KALAKAPPA OLEKAR STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-005-006/49
(JAGIRGUDADUR) 		1520003037NRG24030620230532528 05/06/2023 MUDAKAPPA YAMANAVVA 1520003037WL005482 MUDAKAPPA YAMANAVVA 00415 SBIN0020219 998 998 Processed 12/06/2023 2458019526 MR MUDAKAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-006-001/1081
(YARAGERA) 		1520003037NRG24030620230532532 05/06/2023 Piravva 1520003037WL005482 Piravva 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019531 MR PEERAVVA SOMALEPPA HULAGERI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-006-001/124
(YARAGERA) 		1520003037NRG24030620230532533 05/06/2023 pirappa meghappa 1520003037WL005482 pirappa meghappa 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019516 MR PEERAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-006-001/132
(YARAGERA) 		1520003037NRG24030620230532534 05/06/2023 kamalavva thakur 1520003037WL005482 kamalavva thakur 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019517 MRS KAMALAVVA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-006-001/1504
(YARAGERA) 		1520003037NRG24030620230532535 05/06/2023 NAGAPPA 1520003037WL005482 NAGAPPA 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019528 MR NAGAPPA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-006-001/174
(YARAGERA) 		1520003037NRG24030620230532536 05/06/2023 VEERUPEAKSHAPPA NANAPPA 1520003037WL005482 VEERUPEAKSHAPPA NANAPPA 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019527 VIRUPAKSHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
13 KUSHTAGI KN-20-003-006-001/343
(YARAGERA) 		1520003037NRG24030620230532540 05/06/2023 KAPALAPPA BASAPPA JALIHAL 1520003037WL005482 KAPALAPPA BASAPPA JALIHAL 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019513 MR KAPALEPPA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-006-001/387
(YARAGERA) 		1520003037NRG24030620230532541 05/06/2023 TULACHAVVA 1520003037WL005482 TULACHAVVA 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019503 MRS TULACHAVVA NAYAK STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-006-001/400
(YARAGERA) 		1520003037NRG24030620230532543 05/06/2023 ramavva ramappa nayak 1520003037WL005482 ramavva ramappa nayak 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019502 MRS RAMAVVA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-006-001/65
(YARAGERA) 		1520003037NRG24030620230532545 05/06/2023 dyamavva dyamann 1520003037WL005482 dyamavva dyamann 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019538 MRS DYAMAVVA GOLLAR STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-014-001/115
(HIREGONNAGAR) 		1520003037NRG24030620230532558 05/06/2023 HANUMAGOUDA 1520003037WL005482 HANUMAGOUDA 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019512 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-014-001/1610
(HIREGONNAGAR) 		1520003037NRG24030620230532561 05/06/2023 HANAMESH 1520003037WL005482 HANAMESH 00415 SBIN0020219 998 998 Processed 12/06/2023 2458019509 MR HANAMESH HANAMESH STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-014-001/2081
(HIREGONNAGAR) 		1520003037NRG24030620230532571 05/06/2023 Danappa 1520003037WL005482 Danappa 00415 SBIN0020219 998 998 Processed 12/06/2023 2458019514 DANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-014-001/2082
(HIREGONNAGAR) 		1520003037NRG24030620230532572 05/06/2023 Ningappa 1520003037WL005482 Ningappa 00415 SBIN0020219 998 998 Processed 12/06/2023 2458019536 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-014-001/2093
(HIREGONNAGAR) 		1520003037NRG24030620230532577 05/06/2023 Fakeeragoud Police 1520003037WL005482 Fakeeragoud Police 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019515 FAKEERAGOUDA POLICE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-014-001/302
(HIREGONNAGAR) 		1520003037NRG24030620230532600 05/06/2023 CHATRAPPA 1520003037WL005482 CHATRAPPA 00415 SBIN0020219 998 998 Processed 12/06/2023 2458019535 MR CHATRAPPA MAGI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-014-001/323
(HIREGONNAGAR) 		1520003037NRG24030620230532605 05/06/2023 Nagappa mudiyappanavar 1520003037WL005482 Nagappa mudiyappanavar 00415 SBIN0020219 998 998 Processed 12/06/2023 2458019537 NAGAPPA GENERAL POST OFFICE(607245)
24 KUSHTAGI KN-20-003-014-001/4-A
(HIREGONNAGAR) 		1520003037NRG24030620230532610 05/06/2023 NILAVVA HIREMATH 1520003037WL005482 NILAVVA HIREMATH 00415 SBIN0020219 1197 1197 Processed 12/06/2023 2458019533 MRS NILAVVA HIREMATHA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-014-001/4-A
(HIREGONNAGAR) 		1520003037NRG24030620230532609 05/06/2023 SHIVAMURTAYYA 1520003037WL005482 SHIVAMURTAYYA 00415 SBIN0020219 1197 1197 Processed 12/06/2023 2458019532 SHIVAMURTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-014-001/409
(HIREGONNAGAR) 		1520003037NRG24030620230532612 05/06/2023 BASAPPA 1520003037WL005482 BASAPPA 00415 SBIN0020219 798 798 Processed 12/06/2023 2458019525 MR BASAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-014-001/591
(HIREGONNAGAR) 		1520003037NRG24030620230532639 05/06/2023 Devika 1520003037WL005482 Devika 00415 SBIN0020219 998 998 Processed 12/06/2023 2458019504 MRS DEVIKA GOUDRA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-014-001/591
(HIREGONNAGAR) 		1520003037NRG24030620230532640 05/06/2023 Kamalavva 1520003037WL005482 Kamalavva 00415 SBIN0020219 998 998 Processed 12/06/2023 2458019530 MRS KAMALAVVA HANAMAGOUDA GOUDRA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-014-001/596
(HIREGONNAGAR) 		1520003037NRG24030620230532643 05/06/2023 Yalavva 1520003037WL005482 Yalavva 00415 SBIN0020219 1197 1197 Processed 12/06/2023 2458019541 MRS YALLAVVA MANJUNATH KURI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-014-001/605-A
(HIREGONNAGAR) 		1520003037NRG24030620230532651 05/06/2023 Manjulla 1520003037WL005482 Manjulla 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019505 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUSHTAGI KN-20-003-014-001/606
(HIREGONNAGAR) 		1520003037NRG24030620230532654 05/06/2023 INRAVVA 1520003037WL005482 INRAVVA 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019529 INDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-014-001/608
(HIREGONNAGAR) 		1520003037NRG24030620230532656 05/06/2023 shivappa 1520003037WL005482 shivappa 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019542 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-014-001/628
(HIREGONNAGAR) 		1520003037NRG24030620230532673 05/06/2023 BASANGOUDA POLICE 1520003037WL005482 BASANGOUDA POLICE 00415 SBIN0020219 1197 1197 Processed 12/06/2023 2458019501 MR BASANAGOUDA POLICE STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-014-001/628
(HIREGONNAGAR) 		1520003037NRG24030620230532674 05/06/2023 PREMA 1520003037WL005482 PREMA 00415 SBIN0020219 1197 1197 Processed 12/06/2023 2458019508 MS PREMA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-014-001/76
(HIREGONNAGAR) 		1520003037NRG24030620230532685 05/06/2023 LAXMAVVA 1520003037WL005482 LAXMAVVA 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019507 MRS LAKSHMAVVA NAYKARA STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-014-001/76-A
(HIREGONNAGAR) 		1520003037NRG24030620230532686 05/06/2023 meenaxi 1520003037WL005482 meenaxi 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019539 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-014-001/800
(HIREGONNAGAR) 		1520003037NRG24030620230532693 05/06/2023 HANAMAGOUDA 1520003037WL005482 HANAMAGOUDA 00415 SBIN0020219 1397 1397 Processed 12/06/2023 2458019511 HANAMAGOUDA BHARAMAGOUDA TIMMANATTI UNION BANK OF INDIA(508500)
SubTotal 39514 39514
38 KUSHTAGI KN-20-003-014-001/19-B
(HIREGONNAGAR) 		1520003037NRG24030620230532569 05/06/2023 PARAVVA 1520003037WL005482 PARAVVA 00468 UBIN0559954 1397 1397 Processed 12/06/2023 2458019523 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-014-001/19-B
(HIREGONNAGAR) 		1520003037NRG24030620230532568 05/06/2023 Vishwanath 1520003037WL005482 Vishwanath 00468 UBIN0559954 1397 1397 Processed 12/06/2023 2458019522 VIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-014-001/323
(HIREGONNAGAR) 		1520003037NRG24030620230532608 05/06/2023 DEVAKKA 1520003037WL005482 DEVAKKA 00468 UBIN0559954 998 998 Processed 12/06/2023 2458019521 DEVAKKA NAGAPPA MUDIYAPPANAR UNION BANK OF INDIA(508500)
41 KUSHTAGI KN-20-003-014-001/531
(HIREGONNAGAR) 		1520003037NRG24030620230532625 05/06/2023 RATNAVVA 1520003037WL005482 RATNAVVA 00468 UBIN0559954 998 998 Processed 12/06/2023 2458019520 RATHNAVVA SHARNAPPA MADIYAPPANAR UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-014-001/566
(HIREGONNAGAR) 		1520003037NRG24030620230532628 05/06/2023 Avvakka 1520003037WL005482 Avvakka 00468 UBIN0559954 998 998 Processed 12/06/2023 2458019519 AVVAKKA YALLANAGOUDA GOWDRU UNION BANK OF INDIA(508500)
SubTotal 5788 5788
43 KUSHTAGI KN-20-003-005-006/49
(JAGIRGUDADUR) 		1520003037NRG24030620230532529 05/06/2023 LAXMAVVA MUKAPPA 1520003037WL005482 LAXMAVVA MUKAPPA 00652 PKGB0010715 998 998 Processed 12/06/2023 2458019547 LAKSHAMAVVA MAADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-014-001/451
(HIREGONNAGAR) 		1520003037NRG24030620230532617 05/06/2023 HANUMAPPA 1520003037WL005482 HANUMAPPA 00652 PKGB0010715 798 798 Processed 12/06/2023 2458019534 MR HANUMAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-014-001/76-A
(HIREGONNAGAR) 		1520003037NRG24030620230532687 05/06/2023 YALLAVVA 1520003037WL005482 YALLAVVA 00652 PKGB0010715 1397 1397 Processed 12/06/2023 2458019506 MRS YALLAVVA CHIKVADIYAR STATE BANK OF INDIA(508548)
SubTotal 3193 3193
46 KUSHTAGI KN-20-003-006-001/174
(YARAGERA) 		1520003037NRG24030620230532537 05/06/2023 BHIMAVVA 1520003037WL005482 BHIMAVVA 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019485 BHEEMAVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-006-001/174
(YARAGERA) 		1520003037NRG24030620230532538 05/06/2023 RANUKA 1520003037WL005482 RANUKA 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019486 RENAVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-014-001/104
(HIREGONNAGAR) 		1520003037NRG24030620230532556 05/06/2023 Mutappa 1520003037WL005482 Mutappa 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019479 MUTTANAGOUDA BHARAMANGOUDA TIMMANAHATTI UNION BANK OF INDIA(508500)
49 KUSHTAGI KN-20-003-014-001/113
(HIREGONNAGAR) 		1520003037NRG24030620230532557 05/06/2023 FAKIRAGOUDA DONNEGUDDA 1520003037WL005482 FAKIRAGOUDA DONNEGUDDA 00652 PKGB0010903 1197 1197 Processed 12/06/2023 2458019546 FAKEERAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUSHTAGI KN-20-003-014-001/117
(HIREGONNAGAR) 		1520003037NRG24030620230532559 05/06/2023 MUTTAPPA 1520003037WL005482 MUTTAPPA 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019496 Muttappa . IDFC BANK LIMITED(608117)
51 KUSHTAGI KN-20-003-014-001/1761
(HIREGONNAGAR) 		1520003037NRG24030620230532567 05/06/2023 Dyamanna 1520003037WL005482 Dyamanna 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019510 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-014-001/210-A
(HIREGONNAGAR) 		1520003037NRG24030620230532580 05/06/2023 SOMAPPA 1520003037WL005482 SOMAPPA 00652 PKGB0010903 998 998 Processed 12/06/2023 2458019497 SOMAPPA SO HANUMAPPA MUDIYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-014-001/224
(HIREGONNAGAR) 		1520003037NRG24030620230532584 05/06/2023 NAGAPPA 1520003037WL005482 NAGAPPA 00652 PKGB0010903 998 998 Processed 12/06/2023 2458019492 NAGAPPA MUDIPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-014-001/225
(HIREGONNAGAR) 		1520003037NRG24030620230532587 05/06/2023 MALLAPPA 1520003037WL005482 MALLAPPA 00652 PKGB0010903 998 998 Processed 12/06/2023 2458019494 MALLAPPA MUDIYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-014-001/235
(HIREGONNAGAR) 		1520003037NRG24030620230532588 05/06/2023 Yamanurappa 1520003037WL005482 Yamanurappa 00652 PKGB0010903 798 798 Processed 12/06/2023 2458019490 YAMANURAPPA MUDIYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-014-001/301
(HIREGONNAGAR) 		1520003037NRG24030620230532599 05/06/2023 BALAVVA 1520003037WL005482 BALAVVA 00652 PKGB0010903 998 998 Processed 12/06/2023 2458019545 BALAVVA MAAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-014-001/4-A
(HIREGONNAGAR) 		1520003037NRG24030620230532611 05/06/2023 BHARATHI 1520003037WL005482 BHARATHI 00652 PKGB0010903 1197 1197 Processed 12/06/2023 2458019489 BHARATHI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-014-001/477
(HIREGONNAGAR) 		1520003037NRG24030620230532620 05/06/2023 KANAKAPPA DYAVANNAVAR 1520003037WL005482 KANAKAPPA DYAVANNAVAR 00652 PKGB0010903 798 798 Processed 12/06/2023 2458019493 KANAKAPPA DYAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-014-001/591
(HIREGONNAGAR) 		1520003037NRG24030620230532638 05/06/2023 Rajashekharagoud 1520003037WL005482 Rajashekharagoud 00652 PKGB0010903 998 998 Processed 12/06/2023 2458019544 RAJASHEKARAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-014-001/604
(HIREGONNAGAR) 		1520003037NRG24030620230532648 05/06/2023 HANAMAVVA 1520003037WL005482 HANAMAVVA 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019481 HANAMAVVA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-014-001/605
(HIREGONNAGAR) 		1520003037NRG24030620230532649 05/06/2023 tippanna hanamappa basapura 1520003037WL005482 tippanna hanamappa basapura 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019488 THIPPANNA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-014-001/605-A
(HIREGONNAGAR) 		1520003037NRG24030620230532652 05/06/2023 Channavva 1520003037WL005482 Channavva 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019548 CHANNAVVA HANUMANTA KAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-014-001/605-A
(HIREGONNAGAR) 		1520003037NRG24030620230532650 05/06/2023 Renuka 1520003037WL005482 Renuka 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019495 RENUKA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-014-001/606
(HIREGONNAGAR) 		1520003037NRG24030620230532653 05/06/2023 yakanakapp policepatil 1520003037WL005482 yakanakapp policepatil 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019491 YANKAPPA HANAMAGOUDA POLICE UNION BANK OF INDIA(508500)
65 KUSHTAGI KN-20-003-014-001/607
(HIREGONNAGAR) 		1520003037NRG24030620230532655 05/06/2023 KAVITHA 1520003037WL005482 KAVITHA 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019484 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-014-001/609
(HIREGONNAGAR) 		1520003037NRG24030620230532657 05/06/2023 vanakalavva r patil 1520003037WL005482 vanakalavva r patil 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019480 VANKALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-014-001/800
(HIREGONNAGAR) 		1520003037NRG24030620230532692 05/06/2023 muttavva 1520003037WL005482 muttavva 00652 PKGB0010903 1397 1397 Processed 12/06/2023 2458019487 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-014-001/97
(HIREGONNAGAR) 		1520003037NRG24030620230532697 05/06/2023 RENUKA 1520003037WL005482 RENUKA 00652 PKGB0010903 798 798 Processed 12/06/2023 2458019543 RENUKA CHANDRAPPA MUDIYAPPANAVAR UNION BANK OF INDIA(508500)
69 KUSHTAGI KN-20-003-014-001/99
(HIREGONNAGAR) 		1520003037NRG24030620230532698 05/06/2023 Paratavva D Katavadi 1520003037WL005482 Paratavva D Katavadi 00652 PKGB0010903 1197 1197 Processed 12/06/2023 2458019482 DEVAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-014-001/99
(HIREGONNAGAR) 		1520003037NRG24030620230532699 05/06/2023 Paratavva D Katavadi 1520003037WL005482 Paratavva D Katavadi 00652 PKGB0010903 1197 1197 Processed 12/06/2023 2458019483 PARVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30333 30333
Total 84815 84815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_050623APB_FTO_156280 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2794
2 KUSHTAGI KN1520003037_050623APB_FTO_156280 KARNATAKA BANK KARB0000448 KOPPAL 998
3 KUSHTAGI KN1520003037_050623APB_FTO_156280 State Bank of India SBIN0011275 GAJENDRAGAD 2195
4 KUSHTAGI KN1520003037_050623APB_FTO_156280 State Bank of India SBIN0020219 HANAMSAGAR 39514
5 KUSHTAGI KN1520003037_050623APB_FTO_156280 Union Bank of India UBIN0559954 KOPPAL 5788
6 KUSHTAGI KN1520003037_050623APB_FTO_156280 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3193
7 KUSHTAGI KN1520003037_050623APB_FTO_156280 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 30333

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