Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_220623APB_FTO_203837
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-20-003-028-011/88
(SANGANAL) 		1520003035NRG24220620230741614 22/06/2023 Nagavva 1520003035WL007577 Nagavva 00078 CNRB0000547 1800 1800 Processed 30/06/2023 2863794624 NAGAVVA PUTRAPPA PUJAR CANARA BANK(508532)
2 KUSHTAGI KN-20-003-028-011/88
(SANGANAL) 		1520003035NRG24220620230741615 22/06/2023 Shivputra 1520003035WL007577 Shivputra 00078 CNRB0000547 1800 1800 Processed 30/06/2023 2863794623 Putrappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
3 KUSHTAGI KN-20-003-028-011/1391
(SANGANAL) 		1520003035NRG24220620230741564 22/06/2023 Hanamangouda 1520003035WL007577 Hanamangouda 00078 CNRB0001065 1800 1800 Processed 30/06/2023 2863794625 HANAMANGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-028-011/1407
(SANGANAL) 		1520003035NRG24220620230741574 22/06/2023 vishavanatha 1520003035WL007577 vishavanatha 00078 CNRB0006188 1800 1800 Processed 30/06/2023 2863794614 MASTER VISHWANATH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 KUSHTAGI KN-20-003-028-011/1436
(SANGANAL) 		1520003035NRG24220620230741585 22/06/2023 Sharanavva 1520003035WL007577 Sharanavva 00415 SBIN0004277 1800 1800 Processed 30/06/2023 2863794612 SHARANAVVA GENERAL POST OFFICE(607245)
SubTotal 1800 1800
6 KUSHTAGI KN-20-003-028-011/101
(SANGANAL) 		1520003035NRG24220620230741554 22/06/2023 ANDAPPA BASAPPA 1520003035WL007577 ANDAPPA BASAPPA 00415 SBIN0020218 1800 1800 Processed 30/06/2023 2863794615 MR ANDAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-011/1422
(SANGANAL) 		1520003035NRG24220620230741580 22/06/2023 Basamma 1520003035WL007577 Basamma 00415 SBIN0020218 1800 1800 Processed 30/06/2023 2863794619 BASAVVA GENERAL POST OFFICE(607245)
8 KUSHTAGI KN-20-003-028-011/29
(SANGANAL) 		1520003035NRG24220620230741596 22/06/2023 sharanabasappa 1520003035WL007577 sharanabasappa 00415 SBIN0020218 1800 1800 Processed 30/06/2023 2863794618 Sharanabasappa .. FINO PAYMENTS BANK LTD(608001)
9 KUSHTAGI KN-20-003-028-011/35
(SANGANAL) 		1520003035NRG24220620230741598 22/06/2023 SUSHILAMMA 1520003035WL007577 SUSHILAMMA 00415 SBIN0020218 1800 1800 Processed 30/06/2023 2863794616 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-028-011/58
(SANGANAL) 		1520003035NRG24220620230741607 22/06/2023 Renukmma 1520003035WL007577 Renukmma 00415 SBIN0020218 1800 1800 Processed 30/06/2023 2863794617 MRS RENUKAMMA SHARANAPPA GUDADUR STATE BANK OF INDIA(508548)
SubTotal 9000 9000
11 KUSHTAGI KN-20-003-028-011/57
(SANGANAL) 		1520003035NRG24220620230741606 22/06/2023 VEERABADRAPPA HANAMANTAPPA 1520003035WL007577 VEERABADRAPPA HANAMANTAPPA 00522 CNRB000PGB1 1800 1800 Processed 30/06/2023 2863794646 Veerabhadrappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
12 KUSHTAGI KN-20-003-028-011/101
(SANGANAL) 		1520003035NRG24220620230741555 22/06/2023 SHANTHAMMA ANDAPPA 1520003035WL007577 SHANTHAMMA ANDAPPA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794596 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-028-011/11
(SANGANAL) 		1520003035NRG24220620230741556 22/06/2023 Hanamavva 1520003035WL007577 Hanamavva 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794655 HANAMAVVA WO SANNA GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-028-011/11
(SANGANAL) 		1520003035NRG24220620230741557 22/06/2023 Yallamma 1520003035WL007577 Yallamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794601 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-028-011/114
(SANGANAL) 		1520003035NRG24220620230741558 22/06/2023 CHANNAMMA 1520003035WL007577 CHANNAMMA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794656 CHANNAMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-028-011/117
(SANGANAL) 		1520003035NRG24220620230741560 22/06/2023 SHARANAMMA 1520003035WL007577 SHARANAMMA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794631 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-011/117
(SANGANAL) 		1520003035NRG24220620230741559 22/06/2023 sharanappa 1520003035WL007577 sharanappa 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794632 MR SHARANAPPA PAMPANNA KALBHAVI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-028-011/121
(SANGANAL) 		1520003035NRG24220620230741561 22/06/2023 Nagaraja 1520003035WL007577 Nagaraja 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794603 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-028-011/135
(SANGANAL) 		1520003035NRG24220620230741562 22/06/2023 BASAVANAGOUDA 1520003035WL007577 BASAVANAGOUDA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794649 BASANAGOUDA SO DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-028-011/1391
(SANGANAL) 		1520003035NRG24220620230741563 22/06/2023 Neelamma 1520003035WL007577 Neelamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794602 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-011/1402
(SANGANAL) 		1520003035NRG24220620230741565 22/06/2023 LAXMI 1520003035WL007577 LAXMI 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794659 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-028-011/1402
(SANGANAL) 		1520003035NRG24220620230741566 22/06/2023 Pamchappa 1520003035WL007577 Pamchappa 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794658 PANCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-011/1403
(SANGANAL) 		1520003035NRG24220620230741567 22/06/2023 Rghunatha 1520003035WL007577 Rghunatha 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794634 RAGHUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-011/1404
(SANGANAL) 		1520003035NRG24220620230741568 22/06/2023 NIGAMMA 1520003035WL007577 NIGAMMA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794600 NINGAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-011/1405
(SANGANAL) 		1520003035NRG24220620230741570 22/06/2023 Kunteppa 1520003035WL007577 Kunteppa 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794633 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-011/1405
(SANGANAL) 		1520003035NRG24220620230741569 22/06/2023 SHARANAMMA 1520003035WL007577 SHARANAMMA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794597 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-011/1406
(SANGANAL) 		1520003035NRG24220620230741572 22/06/2023 Amaresh 1520003035WL007577 Amaresh 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794607 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-011/1406
(SANGANAL) 		1520003035NRG24220620230741571 22/06/2023 Mahadevi 1520003035WL007577 Mahadevi 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794606 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-011/1407
(SANGANAL) 		1520003035NRG24220620230741573 22/06/2023 DEVAMMA 1520003035WL007577 DEVAMMA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794647 Devamma .. FINO PAYMENTS BANK LTD(608001)
30 KUSHTAGI KN-20-003-028-011/1415
(SANGANAL) 		1520003035NRG24220620230741575 22/06/2023 Mariyavva 1520003035WL007577 Mariyavva 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794628 MARIYAVVA URF MARIYAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-011/1417
(SANGANAL) 		1520003035NRG24220620230741577 22/06/2023 Renukamma 1520003035WL007577 Renukamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794651 Renuka .. FINO PAYMENTS BANK LTD(608001)
32 KUSHTAGI KN-20-003-028-011/1417
(SANGANAL) 		1520003035NRG24220620230741576 22/06/2023 Siddappa 1520003035WL007577 Siddappa 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794644 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-011/1420
(SANGANAL) 		1520003035NRG24220620230741578 22/06/2023 Kamalamma 1520003035WL007577 Kamalamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794650 KAMALAMMA WO BHIMANNA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-011/1421
(SANGANAL) 		1520003035NRG24220620230741579 22/06/2023 Vijayakumara 1520003035WL007577 Vijayakumara 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794654 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-011/1422
(SANGANAL) 		1520003035NRG24220620230741581 22/06/2023 Devamma 1520003035WL007577 Devamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794604 DEVAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-011/1423
(SANGANAL) 		1520003035NRG24220620230741582 22/06/2023 Dyamavva 1520003035WL007577 Dyamavva 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794640 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-011/1429
(SANGANAL) 		1520003035NRG24220620230741583 22/06/2023 Shanthamma 1520003035WL007577 Shanthamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794636 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-028-011/1431
(SANGANAL) 		1520003035NRG24220620230741584 22/06/2023 Basamma 1520003035WL007577 Basamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794638 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-011/1447
(SANGANAL) 		1520003035NRG24220620230741586 22/06/2023 Shanthamma 1520003035WL007577 Shanthamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794630 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-011/146
(SANGANAL) 		1520003035NRG24220620230741587 22/06/2023 DURAGAVVA 1520003035WL007577 DURAGAVVA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794643 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-011/158
(SANGANAL) 		1520003035NRG24220620230741589 22/06/2023 Anjanamma 1520003035WL007577 Anjanamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794641 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-011/160
(SANGANAL) 		1520003035NRG24220620230741591 22/06/2023 Dasavantha 1520003035WL007577 Dasavantha 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794652 DASHAVANTH POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-011/170
(SANGANAL) 		1520003035NRG24220620230741593 22/06/2023 Akkamma 1520003035WL007577 Akkamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794605 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-011/170
(SANGANAL) 		1520003035NRG24220620230741592 22/06/2023 SHIVANANDA 1520003035WL007577 SHIVANANDA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794637 SHIVANANDAPPA KALABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-011/253
(SANGANAL) 		1520003035NRG24220620230741594 22/06/2023 KAMALAMMA 1520003035WL007577 KAMALAMMA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794595 KAMALAMMA GENERAL POST OFFICE(607245)
46 KUSHTAGI KN-20-003-028-011/253
(SANGANAL) 		1520003035NRG24220620230741595 22/06/2023 Shekharappa 1520003035WL007577 Shekharappa 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794660 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-011/3
(SANGANAL) 		1520003035NRG24220620230741597 22/06/2023 Balavva 1520003035WL007577 Balavva 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794598 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-028-011/4
(SANGANAL) 		1520003035NRG24220620230741599 22/06/2023 Sharanamma 1520003035WL007577 Sharanamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794609 SHARANAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-028-011/44
(SANGANAL) 		1520003035NRG24220620230741600 22/06/2023 Hanumamma 1520003035WL007577 Hanumamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794639 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-011/45
(SANGANAL) 		1520003035NRG24220620230741601 22/06/2023 ERANNA HANAMANTHAPPA 1520003035WL007577 ERANNA HANAMANTHAPPA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794629 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-011/45
(SANGANAL) 		1520003035NRG24220620230741602 22/06/2023 LAKSHMAMMA ERANNA 1520003035WL007577 LAKSHMAMMA ERANNA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794642 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-011/46
(SANGANAL) 		1520003035NRG24220620230741603 22/06/2023 CHANNABASAVVA 1520003035WL007577 CHANNABASAVVA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794599 CHANNABASAMMA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-011/50
(SANGANAL) 		1520003035NRG24220620230741604 22/06/2023 DODDAMMA BASAPPA 1520003035WL007577 DODDAMMA BASAPPA 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794653 DODDAMMA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-011/56
(SANGANAL) 		1520003035NRG24220620230741605 22/06/2023 Neelamma 1520003035WL007577 Neelamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794626 BHARAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-028-011/6
(SANGANAL) 		1520003035NRG24220620230741608 22/06/2023 Duragavva 1520003035WL007577 Duragavva 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794645 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUSHTAGI KN-20-003-028-011/73
(SANGANAL) 		1520003035NRG24220620230741609 22/06/2023 HANAMESH 1520003035WL007577 HANAMESH 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794608 HANAMAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-011/73
(SANGANAL) 		1520003035NRG24220620230741610 22/06/2023 VISHALAXI HANAMESH 1520003035WL007577 VISHALAXI HANAMESH 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794648 VISHALAXI WOHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-028-011/8
(SANGANAL) 		1520003035NRG24220620230741611 22/06/2023 Basappa 1520003035WL007577 Basappa 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794635 BASAPPA HARIJANA URF POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-011/80
(SANGANAL) 		1520003035NRG24220620230741612 22/06/2023 Basanna 1520003035WL007577 Basanna 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794613 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-011/9
(SANGANAL) 		1520003035NRG24220620230741616 22/06/2023 Shivappa 1520003035WL007577 Shivappa 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794627 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-011/96
(SANGANAL) 		1520003035NRG24220620230741620 22/06/2023 Neelamma 1520003035WL007577 Neelamma 00652 PKGB0010836 1800 1800 Processed 30/06/2023 2863794657 Neelamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 90000 90000
62 KUSHTAGI KN-20-003-028-011/82
(SANGANAL) 		1520003035NRG24220620230741613 22/06/2023 Mariyavva 1520003035WL007577 Mariyavva 00688 FINO0001001 1800 1800 Processed 30/06/2023 2863794611 Mariyavva .. FINO PAYMENTS BANK LTD(608001)
63 KUSHTAGI KN-20-003-028-011/91
(SANGANAL) 		1520003035NRG24220620230741619 22/06/2023 Jayalxmi 1520003035WL007577 Jayalxmi 00688 FINO0001001 1800 1800 Processed 30/06/2023 2863794610 JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
64 KUSHTAGI KN-20-003-028-011/158
(SANGANAL) 		1520003035NRG24220620230741588 22/06/2023 Duragappa 1520003035WL007577 Duragappa 00691 IPOS0000001 1800 1800 Processed 30/06/2023 2863794621 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-028-011/160
(SANGANAL) 		1520003035NRG24220620230741590 22/06/2023 Duragavva 1520003035WL007577 Duragavva 00691 IPOS0000001 1800 1800 Processed 30/06/2023 2863794620 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-028-011/9
(SANGANAL) 		1520003035NRG24220620230741617 22/06/2023 Hanamesh Poojar 1520003035WL007577 Hanamesh Poojar 00691 IPOS0000001 1800 1800 Processed 30/06/2023 2863794622 HANAMESH POOJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
Total 118800 118800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_220623APB_FTO_203837 Canara Bank CNRB0000547 GANGAVATHI 3600
2 KUSHTAGI KN1520003035_220623APB_FTO_203837 Canara Bank CNRB0001065 CHANDAPUR CIRCLE 1800
3 KUSHTAGI KN1520003035_220623APB_FTO_203837 Canara Bank CNRB0006188 Kushtagi 1800
4 KUSHTAGI KN1520003035_220623APB_FTO_203837 State Bank of India SBIN0004277 KOPPAL 1800
5 KUSHTAGI KN1520003035_220623APB_FTO_203837 State Bank of India SBIN0020218 TAVARAGERE 9000
6 KUSHTAGI KN1520003035_220623APB_FTO_203837 Pragathi Gramin Bank CNRB000PGB1 PGB Tavergera 1800
7 KUSHTAGI KN1520003035_220623APB_FTO_203837 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 90000
8 KUSHTAGI KN1520003035_220623APB_FTO_203837 Fino Payments Bank Ltd FINO0001001 Thana 3600
9 KUSHTAGI KN1520003035_220623APB_FTO_203837 India Post Payments Bank IPOS0000001 KOPPAL 5400

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