Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003003_080523APB_FTO_68813
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-20-003-003-003/85
(TUGGALADONI) 		1520003003NRG24080520230222092 08/05/2023 Sharffesab 1520003003WL002753 Sharffesab 00415 SBIN0001313 1500 1500 Processed 25/05/2023 1817855462 SHAREEFSAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-003-003/1533
(TUGGALADONI) 		1520003003NRG24080520230222032 08/05/2023 Maruthi 1520003003WL002753 Maruthi 00468 UBIN0556483 2100 2100 Processed 24/05/2023 1817855463 MARUTI CHALAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-003-001/4003
(TUGGALADONI) 		1520003003NRG24080520230222009 08/05/2023 Savithri 1520003003WL002753 Savithri 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817855429 SHYVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-003-003/1015
(TUGGALADONI) 		1520003003NRG24080520230222010 08/05/2023 Katuravva 1520003003WL002753 Katuravva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855448 KASTUREVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-003-003/1044
(TUGGALADONI) 		1520003003NRG24080520230222012 08/05/2023 prasuram 1520003003WL002753 prasuram 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855447 PARASHURAM ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-003-003/1044
(TUGGALADONI) 		1520003003NRG24080520230222011 08/05/2023 saraswati 1520003003WL002753 saraswati 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855441 SARASWATI ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-003-003/106
(TUGGALADONI) 		1520003003NRG24080520230222014 08/05/2023 FATHIMA 1520003003WL002753 FATHIMA 00652 PKGB0010626 1800 1800 Processed 25/05/2023 1817855446 FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-003-003/106
(TUGGALADONI) 		1520003003NRG24080520230222013 08/05/2023 KUTUBUDDIN 1520003003WL002753 KUTUBUDDIN 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855444 KUTUBUDDIN MUJEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-003-003/1196
(TUGGALADONI) 		1520003003NRG24080520230222017 08/05/2023 CHANNANAGOUDA SHARANAPPAGOUDA HONNUR 1520003003WL002753 CHANNANAGOUDA SHARANAPPAGOUDA HONNUR 00652 PKGB0010626 1800 1800 Processed 25/05/2023 1817855421 CHANNANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-003-003/1196
(TUGGALADONI) 		1520003003NRG24080520230222018 08/05/2023 CHANNAVVA 1520003003WL002753 CHANNAVVA 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855422 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-003-003/1196
(TUGGALADONI) 		1520003003NRG24080520230222019 08/05/2023 santagouda 1520003003WL002753 santagouda 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855451 SHANTAGOUD HONNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-003-003/1196
(TUGGALADONI) 		1520003003NRG24080520230222020 08/05/2023 sharanappa 1520003003WL002753 sharanappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855453 SHARANAPPA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-003-003/1203
(TUGGALADONI) 		1520003003NRG24080520230222023 08/05/2023 TAJUSABA 1520003003WL002753 TAJUSABA 00652 PKGB0010626 2100 2100 Processed 25/05/2023 1817855438 TAJUSAB MUJAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUSHTAGI KN-20-003-003-003/1232
(TUGGALADONI) 		1520003003NRG24080520230222026 08/05/2023 Rajabaksha 1520003003WL002753 Rajabaksha 00652 PKGB0010626 1800 1800 Processed 25/05/2023 1817855433 RAJA BHAXI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-003-003/1387
(TUGGALADONI) 		1520003003NRG24080520230222028 08/05/2023 Hanamavva 1520003003WL002753 Hanamavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855412 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-003-003/1677
(TUGGALADONI) 		1520003003NRG24080520230222038 08/05/2023 Shantavva 1520003003WL002753 Shantavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855418 SHANTAVVA MALLAPPA HADAPADA UNION BANK OF INDIA(508500)
17 KUSHTAGI KN-20-003-003-003/1677
(TUGGALADONI) 		1520003003NRG24080520230222040 08/05/2023 Srikant 1520003003WL002753 Srikant 00652 PKGB0010626 1800 1800 Processed 25/05/2023 1817855440 SHRIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUSHTAGI KN-20-003-003-003/1719
(TUGGALADONI) 		1520003003NRG24080520230222041 08/05/2023 Gadigayya 1520003003WL002753 Gadigayya 00652 PKGB0010626 1500 1500 Processed 25/05/2023 1817855411 GADIGEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-003-003/1785
(TUGGALADONI) 		1520003003NRG24080520230222043 08/05/2023 Parasappa 1520003003WL002753 Parasappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855413 PARASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-003-003/1887
(TUGGALADONI) 		1520003003NRG24080520230222046 08/05/2023 nagappa 1520003003WL002753 nagappa 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855452 NAGAPPA GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-003-003/1887
(TUGGALADONI) 		1520003003NRG24080520230222045 08/05/2023 ramanna 1520003003WL002753 ramanna 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855423 RAMANNA NAGAPPA GORAWAR TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-003-003/2041
(TUGGALADONI) 		1520003003NRG24080520230222051 08/05/2023 Ningaraja 1520003003WL002753 Ningaraja 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855430 NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-003-003/214
(TUGGALADONI) 		1520003003NRG24080520230222053 08/05/2023 CHIDANANDA BEEMAPPA BADIGER 1520003003WL002753 CHIDANANDA BEEMAPPA BADIGER 00652 PKGB0010626 2100 2100 Processed 25/05/2023 1817855428 CHIDANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-003-003/214
(TUGGALADONI) 		1520003003NRG24080520230222054 08/05/2023 JAYAMMA 1520003003WL002753 JAYAMMA 00652 PKGB0010626 2100 2100 Processed 25/05/2023 1817855443 JAYASHREE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-003-003/218
(TUGGALADONI) 		1520003003NRG24080520230222057 08/05/2023 PRADEEP 1520003003WL002753 PRADEEP 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855426 PRADEEP MUTTALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-003-003/261
(TUGGALADONI) 		1520003003NRG24080520230222061 08/05/2023 Sharanappa 1520003003WL002753 Sharanappa 00652 PKGB0010626 1800 1800 Processed 25/05/2023 1817855416 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-003-003/281
(TUGGALADONI) 		1520003003NRG24080520230222062 08/05/2023 RAMANAGOUDA 1520003003WL002753 RAMANAGOUDA 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1817855419 RAMANAGOUDA M GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-003-003/294
(TUGGALADONI) 		1520003003NRG24080520230222064 08/05/2023 Megarajagouda 1520003003WL002753 Megarajagouda 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855425 MEGHARAJGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-003-003/3015
(TUGGALADONI) 		1520003003NRG24080520230222066 08/05/2023 Jamalibi 1520003003WL002753 Jamalibi 00652 PKGB0010626 1800 1800 Processed 25/05/2023 1817855420 JAMEELABI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-003-003/3059
(TUGGALADONI) 		1520003003NRG24080520230222067 08/05/2023 Ganagavva 1520003003WL002753 Ganagavva 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1817855457 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-003-003/3060
(TUGGALADONI) 		1520003003NRG24080520230222068 08/05/2023 Sharanappa 1520003003WL002753 Sharanappa 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1817855432 SHARANAPPA JIGALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-003-003/3060
(TUGGALADONI) 		1520003003NRG24080520230222069 08/05/2023 Sharavva 1520003003WL002753 Sharavva 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1817855456 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-003-003/340
(TUGGALADONI) 		1520003003NRG24080520230222070 08/05/2023 Shanakaragouda 1520003003WL002753 Shanakaragouda 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855435 SHANKARAGOUDA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-003-003/3578
(TUGGALADONI) 		1520003003NRG24080520230222073 08/05/2023 doddanagouda 1520003003WL002753 doddanagouda 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855437 DODDANAGOUD HOSAGOWDR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-003-003/3578
(TUGGALADONI) 		1520003003NRG24080520230222074 08/05/2023 paretavva 1520003003WL002753 paretavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855442 PARVATEVVA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-003-003/386
(TUGGALADONI) 		1520003003NRG24080520230222075 08/05/2023 Parasappa 1520003003WL002753 Parasappa 00652 PKGB0010626 1800 1800 Processed 25/05/2023 1817855431 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-003-003/532
(TUGGALADONI) 		1520003003NRG24080520230222083 08/05/2023 Praveenagouda 1520003003WL002753 Praveenagouda 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855439 PRAVEENGOUD MGF SHANKARGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-003-003/532
(TUGGALADONI) 		1520003003NRG24080520230222082 08/05/2023 Shanakaragouda 1520003003WL002753 Shanakaragouda 00652 PKGB0010626 1800 1800 Processed 25/05/2023 1817855424 SHANKARAGOWDA POLICE PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUSHTAGI KN-20-003-003-003/598
(TUGGALADONI) 		1520003003NRG24080520230222084 08/05/2023 Shekhappa 1520003003WL002753 Shekhappa 00652 PKGB0010626 1800 1800 Processed 25/05/2023 1817855486 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUSHTAGI KN-20-003-003-003/73
(TUGGALADONI) 		1520003003NRG24080520230222087 08/05/2023 DEVAKKEVVA HALAKURKI 1520003003WL002753 DEVAKKEVVA HALAKURKI 00652 PKGB0010626 1800 1800 Processed 25/05/2023 1817855445 DEVAKKEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-003-003/73
(TUGGALADONI) 		1520003003NRG24080520230222085 08/05/2023 Laksmavva 1520003003WL002753 Laksmavva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855455 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-003-003/73
(TUGGALADONI) 		1520003003NRG24080520230222086 08/05/2023 Parwatevva 1520003003WL002753 Parwatevva 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855434 PARVATEVVA HALAKURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-003-003/85
(TUGGALADONI) 		1520003003NRG24080520230222090 08/05/2023 Chandabi 1520003003WL002753 Chandabi 00652 PKGB0010626 1800 1800 Processed 24/05/2023 1817855417 CHANDABEE GIDDASABANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-003-003/85
(TUGGALADONI) 		1520003003NRG24080520230222091 08/05/2023 Salmabegam 1520003003WL002753 Salmabegam 00652 PKGB0010626 1500 1500 Processed 24/05/2023 1817855450 SALMABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-003-004/1054
(TUGGALADONI) 		1520003003NRG24080520230222094 08/05/2023 Kalakappa 1520003003WL002753 Kalakappa 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817855449 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-003-004/1054
(TUGGALADONI) 		1520003003NRG24080520230222095 08/05/2023 Laxmanna 1520003003WL002753 Laxmanna 00652 PKGB0010626 2100 2100 Processed 24/05/2023 1817855454 LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79200 79200
47 KUSHTAGI KN-20-003-003-003/344
(TUGGALADONI) 		1520003003NRG24080520230222071 08/05/2023 balanaguod 1520003003WL002753 balanaguod 00652 PKGB0010715 1800 1800 Processed 25/05/2023 1817855427 BALANAGOUDA POLICEPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUSHTAGI KN-20-003-003-003/352
(TUGGALADONI) 		1520003003NRG24080520230222072 08/05/2023 Tippavva 1520003003WL002753 Tippavva 00652 PKGB0010715 1500 1500 Processed 24/05/2023 1817855458 TIPPAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
49 KUSHTAGI KN-20-003-003-001/1020
(TUGGALADONI) 		1520003003NRG24080520230222006 08/05/2023 Savithri 1520003003WL002753 Savithri 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817855461 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-003-001/18926
(TUGGALADONI) 		1520003003NRG24080520230222007 08/05/2023 laxamvva 1520003003WL002753 laxamvva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817855459 LAKSHAMAVVA RAMAPPA MAADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-003-001/1895
(TUGGALADONI) 		1520003003NRG24080520230222008 08/05/2023 Nilavva 1520003003WL002753 Nilavva 00652 PKGB0010900 2100 2100 Processed 24/05/2023 1817855460 NEELAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6300 6300
52 KUSHTAGI KN-20-003-003-003/1126
(TUGGALADONI) 		1520003003NRG24080520230222016 08/05/2023 Mahadevi 1520003003WL002753 Mahadevi 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855410 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-003-003/1126
(TUGGALADONI) 		1520003003NRG24080520230222015 08/05/2023 Sangappa 1520003003WL002753 Sangappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817855409 MR SNAGAPPA BASAVARAJAPPA ANGADI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-003-003/1199
(TUGGALADONI) 		1520003003NRG24080520230222021 08/05/2023 Yamanabie 1520003003WL002753 Yamanabie 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855489 YAMANABI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-003-003/1203
(TUGGALADONI) 		1520003003NRG24080520230222022 08/05/2023 Khadarabi 1520003003WL002753 Khadarabi 00691 IPOS0000001 2100 2100 Processed 24/05/2023 1817855465 KHADARBI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-003-003/1219
(TUGGALADONI) 		1520003003NRG24080520230222025 08/05/2023 Aswini 1520003003WL002753 Aswini 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855471 ASHWINI KOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUSHTAGI KN-20-003-003-003/1450
(TUGGALADONI) 		1520003003NRG24080520230222029 08/05/2023 Lakshmavva 1520003003WL002753 Lakshmavva 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855479 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-003-003/1454
(TUGGALADONI) 		1520003003NRG24080520230222030 08/05/2023 Shantavva 1520003003WL002753 Shantavva 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855490 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-003-003/149
(TUGGALADONI) 		1520003003NRG24080520230222031 08/05/2023 Basavva 1520003003WL002753 Basavva 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855487 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-003-003/1533
(TUGGALADONI) 		1520003003NRG24080520230222033 08/05/2023 Reshma 1520003003WL002753 Reshma 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1817855468 RESHMA G BADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUSHTAGI KN-20-003-003-003/1534
(TUGGALADONI) 		1520003003NRG24080520230222034 08/05/2023 Paravina 1520003003WL002753 Paravina 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1817855485 PARAVIN MUJEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-003-003/1618
(TUGGALADONI) 		1520003003NRG24080520230222035 08/05/2023 Veeranna 1520003003WL002753 Veeranna 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817855466 VIRANNA UNION BANK OF INDIA(508500)
63 KUSHTAGI KN-20-003-003-003/162
(TUGGALADONI) 		1520003003NRG24080520230222036 08/05/2023 Phakiravva 1520003003WL002753 Phakiravva 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855488 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-003-003/1673
(TUGGALADONI) 		1520003003NRG24080520230222037 08/05/2023 Yallavva 1520003003WL002753 Yallavva 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855480 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-003-003/1745
(TUGGALADONI) 		1520003003NRG24080520230222042 08/05/2023 dyamappa 1520003003WL002753 dyamappa 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855473 DYAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-003-003/18
(TUGGALADONI) 		1520003003NRG24080520230222044 08/05/2023 Parasappa 1520003003WL002753 Parasappa 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855482 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-003-003/18914
(TUGGALADONI) 		1520003003NRG24080520230222047 08/05/2023 Yallavva 1520003003WL002753 Yallavva 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855483 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-003-003/2031
(TUGGALADONI) 		1520003003NRG24080520230222050 08/05/2023 Dyamavva 1520003003WL002753 Dyamavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817855464 DYAMAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-003-003/2031
(TUGGALADONI) 		1520003003NRG24080520230222049 08/05/2023 Sharanappa 1520003003WL002753 Sharanappa 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855436 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-003-003/2048
(TUGGALADONI) 		1520003003NRG24080520230222052 08/05/2023 Sharanappa 1520003003WL002753 Sharanappa 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855472 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-003-003/241
(TUGGALADONI) 		1520003003NRG24080520230222058 08/05/2023 Kalakappa 1520003003WL002753 Kalakappa 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1817855475 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUSHTAGI KN-20-003-003-003/241
(TUGGALADONI) 		1520003003NRG24080520230222059 08/05/2023 Manjavva 1520003003WL002753 Manjavva 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1817855481 MANJAVVA TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-003-003/288
(TUGGALADONI) 		1520003003NRG24080520230222063 08/05/2023 SANKAVVA 1520003003WL002753 SANKAVVA 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1817855414 SANKAVVA SANTAGOUDA HONNUR UNION BANK OF INDIA(508500)
74 KUSHTAGI KN-20-003-003-003/3015
(TUGGALADONI) 		1520003003NRG24080520230222065 08/05/2023 Rajesab 1520003003WL002753 Rajesab 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855469 RAJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-003-003/4010
(TUGGALADONI) 		1520003003NRG24080520230222076 08/05/2023 Mamatajabi 1520003003WL002753 Mamatajabi 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1817855467 MAMATAJ INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-003-003/470
(TUGGALADONI) 		1520003003NRG24080520230222077 08/05/2023 Ningappa 1520003003WL002753 Ningappa 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1817855477 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-003-003/470
(TUGGALADONI) 		1520003003NRG24080520230222078 08/05/2023 Shivabayavva Benni 1520003003WL002753 Shivabayavva Benni 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855476 SHIVABAYAVVA BENNI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-003-003/472
(TUGGALADONI) 		1520003003NRG24080520230222079 08/05/2023 Adivavva 1520003003WL002753 Adivavva 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855470 ADIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-003-003/490
(TUGGALADONI) 		1520003003NRG24080520230222080 08/05/2023 Payadevva 1520003003WL002753 Payadevva 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1817855474 PAVADEVVA HONNUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-003-003/5040
(TUGGALADONI) 		1520003003NRG24080520230222081 08/05/2023 Sharanappa 1520003003WL002753 Sharanappa 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855484 SHARANAPPA HADAPADA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUSHTAGI KN-20-003-003-003/79
(TUGGALADONI) 		1520003003NRG24080520230222088 08/05/2023 HANAMAVVA M HARIJAN 1520003003WL002753 HANAMAVVA M HARIJAN 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1817855415 HANAMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-003-003/828
(TUGGALADONI) 		1520003003NRG24080520230222089 08/05/2023 yamanurappa 1520003003WL002753 yamanurappa 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817855478 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54900 54900
Total 147300 147300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003003_080523APB_FTO_68813 State Bank of India SBIN0001313 HUNGUND 1500
2 KUSHTAGI KN1520003003_080523APB_FTO_68813 Union Bank of India UBIN0556483 BASAVESHWARNAGAR 2100
3 KUSHTAGI KN1520003003_080523APB_FTO_68813 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 79200
4 KUSHTAGI KN1520003003_080523APB_FTO_68813 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3300
5 KUSHTAGI KN1520003003_080523APB_FTO_68813 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 6300
6 KUSHTAGI KN1520003003_080523APB_FTO_68813 India Post Payments Bank IPOS0000001 KOPPAL 54900

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