Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003004_200423APB_FTO_26367
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-20-003-004-005/256
(MALAGITTI) 		1520003004NRG24190420230029286 20/04/2023 Shankragouda 1520003004WL000998 Shankragouda 00415 SBIN0011275 927 927 Processed 20/05/2023 1746756774 SHANKARAGOUDA PATIL UNION BANK OF INDIA(508500)
2 KUSHTAGI KN-20-003-004-005/263
(MALAGITTI) 		1520003004NRG24190420230029299 20/04/2023 suresh olekar 1520003004WL000998 suresh olekar 00415 SBIN0011275 927 927 Processed 20/05/2023 1746756773 MR SURESH SOMAPPA OLEKAR STATE BANK OF INDIA(508548)
SubTotal 1854 1854
3 KUSHTAGI KN-20-003-004-005/259
(MALAGITTI) 		1520003004NRG24190420230029293 20/04/2023 Dyamanagouda 1520003004WL000998 Dyamanagouda 00415 SBIN0017863 927 927 Processed 20/05/2023 1746756775 DYAMANAGOUDA B BENAL KARNATAKA BANK LTD(607270)
SubTotal 927 927
4 KUSHTAGI KN-20-003-004-005/205
(MALAGITTI) 		1520003004NRG24190420230029248 20/04/2023 Dyamappa 1520003004WL000998 Dyamappa 00415 SBIN0020219 927 927 Processed 20/05/2023 1746756776 DYAMAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
5 KUSHTAGI KN-20-003-004-005/194
(MALAGITTI) 		1520003004NRG24190420230029243 20/04/2023 Bailavva 1520003004WL000998 Bailavva 00468 UBIN0559954 927 927 Processed 20/05/2023 1746756777 BAILAVVA SURESHAYYA BALAGANUR UNION BANK OF INDIA(508500)
SubTotal 927 927
6 KUSHTAGI KN-20-003-004-005/206
(MALAGITTI) 		1520003004NRG24190420230029250 20/04/2023 HANAMAPPA MALI 1520003004WL000998 HANAMAPPA MALI 00522 CNRB000PGB1 927 927 Processed 20/05/2023 1746756749 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-004-005/23
(MALAGITTI) 		1520003004NRG24190420230029263 20/04/2023 GIRIJAVVA NANDAPPA MUGALI 1520003004WL000998 GIRIJAVVA NANDAPPA MUGALI 00522 CNRB000PGB1 927 927 Processed 20/05/2023 1746756712 NANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
8 KUSHTAGI KN-20-003-004-005/185
(MALAGITTI) 		1520003004NRG24190420230029234 20/04/2023 Mallikajuna 1520003004WL000998 Mallikajuna 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756736 MALLIKARJUN HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-004-005/186-A
(MALAGITTI) 		1520003004NRG24190420230029235 20/04/2023 Parasappa 1520003004WL000998 Parasappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756723 PARASAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-004-005/187
(MALAGITTI) 		1520003004NRG24190420230029237 20/04/2023 basappa 1520003004WL000998 basappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756718 BASAPPA GENERAL POST OFFICE(607245)
11 KUSHTAGI KN-20-003-004-005/187
(MALAGITTI) 		1520003004NRG24190420230029239 20/04/2023 Sharanappa 1520003004WL000998 Sharanappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756768 SHARANAPPA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-004-005/187
(MALAGITTI) 		1520003004NRG24190420230029238 20/04/2023 tippavva 1520003004WL000998 tippavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756760 THIPPAVVA GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-004-005/192
(MALAGITTI) 		1520003004NRG24190420230029241 20/04/2023 Basavva 1520003004WL000998 Basavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756745 BASAVVA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-004-005/192
(MALAGITTI) 		1520003004NRG24190420230029240 20/04/2023 Mallappa 1520003004WL000998 Mallappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756729 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-004-005/194
(MALAGITTI) 		1520003004NRG24190420230029244 20/04/2023 gurulingayya 1520003004WL000998 gurulingayya 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756746 GURULINGAYYA BALAGANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-004-005/194
(MALAGITTI) 		1520003004NRG24190420230029242 20/04/2023 Sureshayya 1520003004WL000998 Sureshayya 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756711 SURESHAYYA GURULINGAYYA BALAGANUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KUSHTAGI KN-20-003-004-005/197
(MALAGITTI) 		1520003004NRG24190420230029245 20/04/2023 Akkamma 1520003004WL000998 Akkamma 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756741 AKKAMAHADEVI BILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-004-005/197
(MALAGITTI) 		1520003004NRG24190420230029246 20/04/2023 Chandru 1520003004WL000998 Chandru 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756766 CHANDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-004-005/205
(MALAGITTI) 		1520003004NRG24190420230029247 20/04/2023 Devamma 1520003004WL000998 Devamma 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756732 DEVAMMA CHIDANANDAPPA BADIGER UNION BANK OF INDIA(508500)
20 KUSHTAGI KN-20-003-004-005/206
(MALAGITTI) 		1520003004NRG24190420230029249 20/04/2023 HANAMAPPA MALI 1520003004WL000998 HANAMAPPA MALI 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756748 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-004-005/206
(MALAGITTI) 		1520003004NRG24190420230029251 20/04/2023 Suresh 1520003004WL000998 Suresh 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756763 SURESH HANUMANTAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-004-005/215
(MALAGITTI) 		1520003004NRG24190420230029252 20/04/2023 Danappa mugali 1520003004WL000998 Danappa mugali 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756716 DANAPPA MUGALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
23 KUSHTAGI KN-20-003-004-005/215
(MALAGITTI) 		1520003004NRG24190420230029253 20/04/2023 Kanakavva mugali 1520003004WL000998 Kanakavva mugali 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756730 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-004-005/223
(MALAGITTI) 		1520003004NRG24190420230029254 20/04/2023 Muttappa 1520003004WL000998 Muttappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756770 MUTTAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-004-005/223
(MALAGITTI) 		1520003004NRG24190420230029255 20/04/2023 Sharanappa 1520003004WL000998 Sharanappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756758 SHARANAPPA DANDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-004-005/225
(MALAGITTI) 		1520003004NRG24190420230029256 20/04/2023 Kalakavva 1520003004WL000998 Kalakavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756724 KALAKAVVA INGALDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-004-005/226
(MALAGITTI) 		1520003004NRG24190420230029259 20/04/2023 Hanamanta 1520003004WL000998 Hanamanta 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756769 HANAMANTA DATANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-004-005/226
(MALAGITTI) 		1520003004NRG24190420230029258 20/04/2023 Kanakavva 1520003004WL000998 Kanakavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756719 KANAKAVVA DATNAL PATTALACHINTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-004-005/226
(MALAGITTI) 		1520003004NRG24190420230029257 20/04/2023 YAMANOORAPPA DOTNAL 1520003004WL000998 YAMANOORAPPA DOTNAL 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756710 YAMANOORAPPA DOTNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-004-005/227
(MALAGITTI) 		1520003004NRG24190420230029260 20/04/2023 Paravva 1520003004WL000998 Paravva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756731 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-004-005/229
(MALAGITTI) 		1520003004NRG24190420230029262 20/04/2023 anapurana 1520003004WL000998 anapurana 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756733 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-004-005/229
(MALAGITTI) 		1520003004NRG24190420230029261 20/04/2023 muttappa 1520003004WL000998 muttappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756764 MUTTAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-004-005/23
(MALAGITTI) 		1520003004NRG24190420230029264 20/04/2023 GIRIJAVVA NANDAPPA MUGALI 1520003004WL000998 GIRIJAVVA NANDAPPA MUGALI 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756713 GIRIJAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-004-005/239
(MALAGITTI) 		1520003004NRG24190420230029265 20/04/2023 Basappa 1520003004WL000998 Basappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756717 BASAPPA GULADALI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-004-005/239
(MALAGITTI) 		1520003004NRG24190420230029267 20/04/2023 Kavita 1520003004WL000998 Kavita 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756761 MRS KAVITA BASAPPA GULADALI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-004-005/239
(MALAGITTI) 		1520003004NRG24190420230029266 20/04/2023 Renavva 1520003004WL000998 Renavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756721 RENUKA GULADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-004-005/245
(MALAGITTI) 		1520003004NRG24190420230029268 20/04/2023 Mangalavva 1520003004WL000998 Mangalavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756772 MANGALAVVA SHIVAPUTRAPPA SURPUR UNION BANK OF INDIA(508500)
38 KUSHTAGI KN-20-003-004-005/246-A
(MALAGITTI) 		1520003004NRG24190420230029270 20/04/2023 Paravva 1520003004WL000998 Paravva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756743 PARAMMA RANGAPPA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-004-005/246-A
(MALAGITTI) 		1520003004NRG24190420230029269 20/04/2023 RANAGAPPA NINGAPPA BOMMANAL 1520003004WL000998 RANAGAPPA NINGAPPA BOMMANAL 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756727 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-004-005/247-A
(MALAGITTI) 		1520003004NRG24190420230029271 20/04/2023 MALLAPPA PARASAPPA MUGALI 1520003004WL000998 MALLAPPA PARASAPPA MUGALI 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756728 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-004-005/247-A
(MALAGITTI) 		1520003004NRG24190420230029273 20/04/2023 Santosh Mallappa 1520003004WL000998 Santosh Mallappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756762 SANTOSH MALLAPPA MUGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-004-005/248
(MALAGITTI) 		1520003004NRG24190420230029275 20/04/2023 Basamma 1520003004WL000998 Basamma 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756734 BASAMMA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-004-005/248
(MALAGITTI) 		1520003004NRG24190420230029274 20/04/2023 LOKAYYA SUDI 1520003004WL000998 LOKAYYA SUDI 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756715 LOKAYYA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-004-005/249
(MALAGITTI) 		1520003004NRG24190420230029276 20/04/2023 Sheakhappa 1520003004WL000998 Sheakhappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756751 SHEKAPPA BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-004-005/249
(MALAGITTI) 		1520003004NRG24190420230029277 20/04/2023 Tulasavva 1520003004WL000998 Tulasavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756739 TULASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-004-005/250-A
(MALAGITTI) 		1520003004NRG24190420230029278 20/04/2023 Iravva 1520003004WL000998 Iravva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756754 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-004-005/250-A
(MALAGITTI) 		1520003004NRG24190420230029279 20/04/2023 Sharavanakumar 1520003004WL000998 Sharavanakumar 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756737 SHRAVANAKUMAR ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-004-005/251
(MALAGITTI) 		1520003004NRG24190420230029280 20/04/2023 Kalappa 1520003004WL000998 Kalappa 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756735 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-004-005/251
(MALAGITTI) 		1520003004NRG24190420230029281 20/04/2023 Maalashree 1520003004WL000998 Maalashree 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756747 MALASHREE KALAPPA BADIGER UNION BANK OF INDIA(508500)
50 KUSHTAGI KN-20-003-004-005/252
(MALAGITTI) 		1520003004NRG24190420230029282 20/04/2023 Renavva Shivangouda patil 1520003004WL000998 Renavva Shivangouda patil 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756722 RENAVVA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-004-005/253
(MALAGITTI) 		1520003004NRG24190420230029285 20/04/2023 Doddavva 1520003004WL000998 Doddavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756738 DODDAVVA C JYOTI AXIS BANK(607153)
52 KUSHTAGI KN-20-003-004-005/253
(MALAGITTI) 		1520003004NRG24190420230029284 20/04/2023 VEERAYYA JYOTHI 1520003004WL000998 VEERAYYA JYOTHI 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756744 MR VEERAYYA C JYOTI STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-004-005/256
(MALAGITTI) 		1520003004NRG24190420230029288 20/04/2023 anusuya ramangouda 1520003004WL000998 anusuya ramangouda 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756740 ANSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-004-005/256
(MALAGITTI) 		1520003004NRG24190420230029287 20/04/2023 Lakshmi 1520003004WL000998 Lakshmi 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756765 BORAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-004-005/258
(MALAGITTI) 		1520003004NRG24190420230029289 20/04/2023 Ravikumar 1520003004WL000998 Ravikumar 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756714 RAVIKUMAR INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-004-005/258
(MALAGITTI) 		1520003004NRG24190420230029290 20/04/2023 Shakuntala 1520003004WL000998 Shakuntala 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756759 SHAKUNTALA INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-004-005/259
(MALAGITTI) 		1520003004NRG24190420230029291 20/04/2023 BASAVARAJ 1520003004WL000998 BASAVARAJ 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756726 BASAVARAJ BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-004-005/259
(MALAGITTI) 		1520003004NRG24190420230029292 20/04/2023 SHAKUNTAL BASAVARAJ 1520003004WL000998 SHAKUNTAL BASAVARAJ 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756720 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-004-005/26
(MALAGITTI) 		1520003004NRG24190420230029294 20/04/2023 Buddivanthappa 1520003004WL000998 Buddivanthappa 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756725 BUDDIVANTHAPPA RAJOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-004-005/26
(MALAGITTI) 		1520003004NRG24190420230029295 20/04/2023 Kaalavva 1520003004WL000998 Kaalavva 00652 PKGB0010626 618 618 Processed 20/05/2023 1746756742 KALAVVA BUDDIVANTHAPPA RAJUR PATTALACH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-004-005/260
(MALAGITTI) 		1520003004NRG24190420230029296 20/04/2023 RENUKHA SHEKHAR PATTED 1520003004WL000998 RENUKHA SHEKHAR PATTED 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756750 RENUKA SHEKHAR PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-004-005/261
(MALAGITTI) 		1520003004NRG24190420230029297 20/04/2023 basappa balakundi 1520003004WL000998 basappa balakundi 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756752 BASAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-004-005/261
(MALAGITTI) 		1520003004NRG24190420230029298 20/04/2023 hullavva balakundi 1520003004WL000998 hullavva balakundi 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756753 HULLAVVA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-004-005/263
(MALAGITTI) 		1520003004NRG24190420230029300 20/04/2023 Devamma suresh olekar 1520003004WL000998 Devamma suresh olekar 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756767 DEVAMMA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-004-005/264
(MALAGITTI) 		1520003004NRG24190420230029302 20/04/2023 Mallavva 1520003004WL000998 Mallavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756757 MALLAVVA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-004-005/264
(MALAGITTI) 		1520003004NRG24190420230029301 20/04/2023 somappa olekar 1520003004WL000998 somappa olekar 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756756 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-004-005/265
(MALAGITTI) 		1520003004NRG24190420230029303 20/04/2023 chandavva 1520003004WL000998 chandavva 00652 PKGB0010626 927 927 Processed 20/05/2023 1746756755 CHANDAVVA BARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51294 51294
68 KUSHTAGI KN-20-003-004-005/247-A
(MALAGITTI) 		1520003004NRG24190420230029272 20/04/2023 Yamanavva Mallappa mugali 1520003004WL000998 Yamanavva Mallappa mugali 00652 PKGB0010715 927 927 Rejected 20/05/2023 1746756771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 927 927
69 KUSHTAGI KN-20-003-004-005/186-A
(MALAGITTI) 		1520003004NRG24190420230029236 20/04/2023 Basappa 1520003004WL000998 Basappa 00666 IDFB0080333 927 927 Processed 20/05/2023 1746756709 Basappa . IDFC BANK LIMITED(608117)
SubTotal 927 927
Total 59637 59637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003004_200423APB_FTO_26367 State Bank of India SBIN0011275 GAJENDRAGAD 1854
2 KUSHTAGI KN1520003004_200423APB_FTO_26367 State Bank of India SBIN0017863 Kushtagi 927
3 KUSHTAGI KN1520003004_200423APB_FTO_26367 State Bank of India SBIN0020219 HANAMSAGAR 927
4 KUSHTAGI KN1520003004_200423APB_FTO_26367 Union Bank of India UBIN0559954 KOPPAL 927
5 KUSHTAGI KN1520003004_200423APB_FTO_26367 Pragathi Gramin Bank CNRB000PGB1 Hanumanal 1854
6 KUSHTAGI KN1520003004_200423APB_FTO_26367 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 51294
7 KUSHTAGI KN1520003004_200423APB_FTO_26367 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 927
8 KUSHTAGI KN1520003004_200423APB_FTO_26367 IDFC Bank IDFB0080333 Hosur Branch 927

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