Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:01 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_170523APB_FTO_92026
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 KUKNOOR KN-20-004-026-002/512
(ITAGI) 		1520004026NRG24170520230308040 17/05/2023 Duragappa 1520004026WL003503 Duragappa 00078 CNRB0011810 1160 1160 Processed 24/05/2023 1820736404 DURAGAPPA CANARA BANK(508532)
SubTotal 1160 1160
2 KUKNOOR KN-20-004-026-002/1010-B
(ITAGI) 		1520004026NRG24170520230307989 17/05/2023 Basavaraj 1520004026WL003503 Basavaraj 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736400 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-002/1010-B
(ITAGI) 		1520004026NRG24170520230307990 17/05/2023 Kamalavva 1520004026WL003503 Kamalavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736438 KAMALAVVA WO BASAVARAJ HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-026-002/1010-C
(ITAGI) 		1520004026NRG24170520230307991 17/05/2023 devappa 1520004026WL003503 devappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736398 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-026-002/1010-C
(ITAGI) 		1520004026NRG24170520230307992 17/05/2023 lakshmavva 1520004026WL003503 lakshmavva 00652 PKGB0010668 870 870 Processed 24/05/2023 1820736460 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-026-002/1077
(ITAGI) 		1520004026NRG24170520230307993 17/05/2023 madankumar 1520004026WL003503 madankumar 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736458 MADANKUMAR MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-026-002/1117-B
(ITAGI) 		1520004026NRG24170520230307994 17/05/2023 Sunakkappa 1520004026WL003503 Sunakkappa 00652 PKGB0010668 870 870 Processed 24/05/2023 1820736451 SUNKAPPA MYAGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-026-002/1118-A
(ITAGI) 		1520004026NRG24170520230307995 17/05/2023 Honnavva 1520004026WL003503 Honnavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736431 HONNAVVA WO SHEKAR HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-026-002/142
(ITAGI) 		1520004026NRG24170520230307997 17/05/2023 Neelavva 1520004026WL003503 Neelavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736436 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-026-002/142
(ITAGI) 		1520004026NRG24170520230307996 17/05/2023 Veerappa 1520004026WL003503 Veerappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736402 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-026-002/148-C
(ITAGI) 		1520004026NRG24170520230307999 17/05/2023 Renuka 1520004026WL003503 Renuka 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736444 RENAVVA SHIVAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-026-002/148-C
(ITAGI) 		1520004026NRG24170520230307998 17/05/2023 Shivappa 1520004026WL003503 Shivappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736415 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-026-002/158
(ITAGI) 		1520004026NRG24170520230308001 17/05/2023 Shivangoud 1520004026WL003503 Shivangoud 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736406 SHIVANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-026-002/160
(ITAGI) 		1520004026NRG24170520230308003 17/05/2023 Girijamma 1520004026WL003503 Girijamma 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736419 GIRIJA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-026-002/160
(ITAGI) 		1520004026NRG24170520230308002 17/05/2023 Sharanayya 1520004026WL003503 Sharanayya 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736426 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-026-002/1606-A
(ITAGI) 		1520004026NRG24170520230308005 17/05/2023 Lakkappa 1520004026WL003503 Lakkappa 00652 PKGB0010668 870 870 Processed 24/05/2023 1820736403 LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-026-002/1606-A
(ITAGI) 		1520004026NRG24170520230308004 17/05/2023 Tayavva 1520004026WL003503 Tayavva 00652 PKGB0010668 870 870 Processed 24/05/2023 1820736427 TAYAVVA RANADAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-026-002/17
(ITAGI) 		1520004026NRG24170520230308008 17/05/2023 Basamma 1520004026WL003503 Basamma 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736391 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-026-002/1708-B
(ITAGI) 		1520004026NRG24170520230308009 17/05/2023 Hanumesha 1520004026WL003503 Hanumesha 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736408 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-026-002/1708-B
(ITAGI) 		1520004026NRG24170520230308010 17/05/2023 Neelavva 1520004026WL003503 Neelavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736443 NEELAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-026-002/171
(ITAGI) 		1520004026NRG24170520230308012 17/05/2023 Renavva 1520004026WL003503 Renavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736418 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-026-002/171
(ITAGI) 		1520004026NRG24170520230308011 17/05/2023 Sharanappa 1520004026WL003503 Sharanappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736399 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-026-002/19
(ITAGI) 		1520004026NRG24170520230308014 17/05/2023 Basavaraj 1520004026WL003503 Basavaraj 00652 PKGB0010668 870 870 Processed 24/05/2023 1820736424 BASAVARAJ KALASAPPA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-026-002/199
(ITAGI) 		1520004026NRG24170520230308016 17/05/2023 Devaraj Talwar 1520004026WL003503 Devaraj Talwar 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736447 DEVARAJ TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-026-002/199
(ITAGI) 		1520004026NRG24170520230308015 17/05/2023 Minakshi 1520004026WL003503 Minakshi 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736433 MEENAKSHI WO KANAKARAY TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-026-002/202
(ITAGI) 		1520004026NRG24170520230308017 17/05/2023 Mallappa 1520004026WL003503 Mallappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736417 MALLAPPA HOSABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-026-002/202
(ITAGI) 		1520004026NRG24170520230308018 17/05/2023 Sarada 1520004026WL003503 Sarada 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736453 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-026-002/207
(ITAGI) 		1520004026NRG24170520230308020 17/05/2023 Gangamma 1520004026WL003503 Gangamma 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736437 GANGAMMA WO CHANNABASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-026-002/207
(ITAGI) 		1520004026NRG24170520230308019 17/05/2023 Sureshyya 1520004026WL003503 Sureshyya 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736456 SURESHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-026-002/209
(ITAGI) 		1520004026NRG24170520230308021 17/05/2023 Ngaraj 1520004026WL003503 Ngaraj 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736395 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-026-002/216
(ITAGI) 		1520004026NRG24170520230308022 17/05/2023 Hanumntha 1520004026WL003503 Hanumntha 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736432 HANUMANTA NEELAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-026-002/216
(ITAGI) 		1520004026NRG24170520230308023 17/05/2023 Huligevva 1520004026WL003503 Huligevva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736409 HULIGEVVA NEELAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-026-002/222
(ITAGI) 		1520004026NRG24170520230308024 17/05/2023 balavva 1520004026WL003503 balavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736430 BALAVVA YAMANURAPPA NEELAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-026-002/222
(ITAGI) 		1520004026NRG24170520230308025 17/05/2023 Yamanurappa 1520004026WL003503 Yamanurappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736394 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-026-002/276
(ITAGI) 		1520004026NRG24170520230308026 17/05/2023 Geeta 1520004026WL003503 Geeta 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736390 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-026-002/288
(ITAGI) 		1520004026NRG24170520230308027 17/05/2023 Andanagouda 1520004026WL003503 Andanagouda 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736414 ANDANAGOUDA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-026-002/288
(ITAGI) 		1520004026NRG24170520230308028 17/05/2023 Jayashri Hakandi 1520004026WL003503 Jayashri Hakandi 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736445 JAYASHRI HAKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-026-002/29
(ITAGI) 		1520004026NRG24170520230308030 17/05/2023 Devakka 1520004026WL003503 Devakka 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736435 DEVAKKA WO HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-026-002/29
(ITAGI) 		1520004026NRG24170520230308029 17/05/2023 Hanumappa 1520004026WL003503 Hanumappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736401 HANMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-026-002/291
(ITAGI) 		1520004026NRG24170520230308031 17/05/2023 Mahateshgoud 1520004026WL003503 Mahateshgoud 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736448 MAHATGOUDA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-026-002/324-C
(ITAGI) 		1520004026NRG24170520230308032 17/05/2023 Mahesha 1520004026WL003503 Mahesha 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736405 MAHESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-026-002/324-C
(ITAGI) 		1520004026NRG24170520230308033 17/05/2023 Manjula 1520004026WL003503 Manjula 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736454 MANJULA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-026-002/334-B
(ITAGI) 		1520004026NRG24170520230308034 17/05/2023 Basavaraj 1520004026WL003503 Basavaraj 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736396 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-026-002/334-B
(ITAGI) 		1520004026NRG24170520230308035 17/05/2023 Shivabasappa 1520004026WL003503 Shivabasappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736397 SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-026-002/39-D
(ITAGI) 		1520004026NRG24170520230308036 17/05/2023 ashoka 1520004026WL003503 ashoka 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736442 ASHOK GULGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-026-002/39-D
(ITAGI) 		1520004026NRG24170520230308037 17/05/2023 kavya 1520004026WL003503 kavya 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736407 KAVYA WO ASHOK GULAGANNANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-026-002/414
(ITAGI) 		1520004026NRG24170520230308038 17/05/2023 Rajeshawri 1520004026WL003503 Rajeshawri 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736440 RAJESHWARI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-026-002/512
(ITAGI) 		1520004026NRG24170520230308039 17/05/2023 Holiyavva 1520004026WL003503 Holiyavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736413 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-026-002/517
(ITAGI) 		1520004026NRG24170520230308043 17/05/2023 Basavaraj 1520004026WL003503 Basavaraj 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736449 BASAVARAJ CHANDRAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-026-002/517
(ITAGI) 		1520004026NRG24170520230308042 17/05/2023 Chandrappa 1520004026WL003503 Chandrappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736450 CHANDARPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-026-002/517
(ITAGI) 		1520004026NRG24170520230308041 17/05/2023 Lakshmavva 1520004026WL003503 Lakshmavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736410 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-026-002/536
(ITAGI) 		1520004026NRG24170520230308045 17/05/2023 Shantavva 1520004026WL003503 Shantavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736389 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-026-002/536
(ITAGI) 		1520004026NRG24170520230308044 17/05/2023 Shekhappa 1520004026WL003503 Shekhappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736420 SHEKHAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-026-002/55
(ITAGI) 		1520004026NRG24170520230308046 17/05/2023 Geeta 1520004026WL003503 Geeta 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736412 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-026-002/6
(ITAGI) 		1520004026NRG24170520230308048 17/05/2023 devavva 1520004026WL003503 devavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736434 DEVAKKA WO TIPPANNA HATTIKATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-026-002/6
(ITAGI) 		1520004026NRG24170520230308047 17/05/2023 Tipanna 1520004026WL003503 Tipanna 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736411 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-026-002/604
(ITAGI) 		1520004026NRG24170520230308050 17/05/2023 lakshmavva 1520004026WL003503 lakshmavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736428 LAXMAVVA SANGAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-026-002/604
(ITAGI) 		1520004026NRG24170520230308049 17/05/2023 sangappa 1520004026WL003503 sangappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736392 SANGAPPA GENERAL POST OFFICE(607245)
59 KUKNOOR KN-20-004-026-002/71
(ITAGI) 		1520004026NRG24170520230308052 17/05/2023 Banneppa 1520004026WL003503 Banneppa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736422 BANNEPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-026-002/71
(ITAGI) 		1520004026NRG24170520230308053 17/05/2023 Renuka 1520004026WL003503 Renuka 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736429 RENUKA BANNEPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-026-002/736
(ITAGI) 		1520004026NRG24170520230308054 17/05/2023 Sakrappa 1520004026WL003503 Sakrappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1820736459 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-026-002/737
(ITAGI) 		1520004026NRG24170520230308056 17/05/2023 jyoti 1520004026WL003503 jyoti 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736423 JYOTI TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-026-002/746
(ITAGI) 		1520004026NRG24170520230308057 17/05/2023 Neelappa 1520004026WL003503 Neelappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736446 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-026-002/746
(ITAGI) 		1520004026NRG24170520230308058 17/05/2023 Yamanavva 1520004026WL003503 Yamanavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736393 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-026-002/800
(ITAGI) 		1520004026NRG24170520230308059 17/05/2023 Huligevva 1520004026WL003503 Huligevva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736439 HULIGEVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-026-002/822
(ITAGI) 		1520004026NRG24170520230308060 17/05/2023 Basavaraj 1520004026WL003503 Basavaraj 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736455 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-026-002/822
(ITAGI) 		1520004026NRG24170520230308061 17/05/2023 lingaraj 1520004026WL003503 lingaraj 00652 PKGB0010668 870 870 Processed 24/05/2023 1820736452 LINGARAJ KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-026-002/84
(ITAGI) 		1520004026NRG24170520230308062 17/05/2023 Basappa 1520004026WL003503 Basappa 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736425 BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-026-002/84
(ITAGI) 		1520004026NRG24170520230308063 17/05/2023 Santavva 1520004026WL003503 Santavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736416 SHANTHAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-026-002/890
(ITAGI) 		1520004026NRG24170520230308064 17/05/2023 Chandrshekar 1520004026WL003503 Chandrshekar 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736457 CHANDRASHEKAR HOSABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-026-002/891
(ITAGI) 		1520004026NRG24170520230308065 17/05/2023 Durgavva 1520004026WL003503 Durgavva 00652 PKGB0010668 1160 1160 Processed 24/05/2023 1820736441 DURAGAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-026-002/96
(ITAGI) 		1520004026NRG24170520230308066 17/05/2023 Nagaraj 1520004026WL003503 Nagaraj 00652 PKGB0010668 580 580 Processed 24/05/2023 1820736421 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79170 79170
Total 80330 80330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_170523APB_FTO_92026 Canara Bank CNRB0011810 Kukanoor 1160
2 YELBURGA KN1520004026_170523APB_FTO_92026 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 79170

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