Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003036_170523FTO_90869
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-20-003-021-009/2314
(MUDENOOR) 		1520003036NRG24170520230305564 17/05/2023 LAXMESH 1520003036WL003484 LAXMESH 00032 UTIB0001310 4060 4060 Processed 24/05/2023 1821761896 LAXMESH ()
2 KUSHTAGI KN-20-003-021-009/3915
(MUDENOOR) 		1520003036NRG24170520230305814 17/05/2023 sharanagouda 1520003036WL003484 sharanagouda 00032 UTIB0001310 4060 4060 Processed 24/05/2023 1821761863 sharanagouda ()
SubTotal 8120 8120
3 KUSHTAGI KN-20-003-021-009/610
(MUDENOOR) 		1520003036NRG24170520230305887 17/05/2023 Reshma 1520003036WL003484 Reshma 00078 CNRB0010485 4060 4060 Processed 24/05/2023 1821761810 Reshma ()
SubTotal 4060 4060
4 KUSHTAGI KN-20-003-021-009/2540
(MUDENOOR) 		1520003036NRG24170520230305649 17/05/2023 sharanamma 1520003036WL003484 sharanamma 00078 CNRB0011811 4060 4060 Processed 24/05/2023 1821761894 sharanamma ()
5 KUSHTAGI KN-20-003-021-009/2573
(MUDENOOR) 		1520003036NRG24170520230305673 17/05/2023 SAVITRI 1520003036WL003484 SAVITRI 00078 CNRB0011811 3770 3770 Processed 24/05/2023 1821761895 SAVITRI ()
6 KUSHTAGI KN-20-003-021-009/95
(MUDENOOR) 		1520003036NRG24170520230305931 17/05/2023 devamma 1520003036WL003484 devamma 00078 CNRB0011811 4060 4060 Processed 24/05/2023 1821761893 devamma ()
SubTotal 11890 11890
7 KUSHTAGI KN-20-003-021-009/366
(MUDENOOR) 		1520003036NRG24170520230305761 17/05/2023 Parvati 1520003036WL003484 Parvati 00152 HDFC0001970 4060 4060 Processed 24/05/2023 1821761892 Parvati ()
SubTotal 4060 4060
8 KUSHTAGI KN-20-003-021-009/3888
(MUDENOOR) 		1520003036NRG24170520230305773 17/05/2023 Basavaraj 1520003036WL003484 Basavaraj 00176 IDIB000N066 4060 4060 Processed 24/05/2023 1821761891 Basavaraj ()
SubTotal 4060 4060
9 KUSHTAGI KN-20-003-021-009/152
(MUDENOOR) 		1520003036NRG24170520230305519 17/05/2023 Praveenakumar 1520003036WL003484 Praveenakumar 00225 KARB0000354 3770 3770 Processed 24/05/2023 1821761812 Praveenakumar ()
SubTotal 3770 3770
10 KUSHTAGI KN-20-003-021-009/2535
(MUDENOOR) 		1520003036NRG24170520230305640 17/05/2023 RENUKAMMA 1520003036WL003484 RENUKAMMA 00415 SBIN0017863 4060 4060 Processed 24/05/2023 1821761858 MRS RENUKA HANMANTAPPA ()
11 KUSHTAGI KN-20-003-021-009/2542
(MUDENOOR) 		1520003036NRG24170520230305651 17/05/2023 NINGAPPA 1520003036WL003484 NINGAPPA 00415 SBIN0017863 4060 4060 Processed 24/05/2023 1821761861 MR NINGAPPA MANNERAL ()
12 KUSHTAGI KN-20-003-021-009/2611
(MUDENOOR) 		1520003036NRG24170520230305717 17/05/2023 Arunakumar 1520003036WL003484 Arunakumar 00415 SBIN0017863 4060 4060 Processed 24/05/2023 1821761860 MR ARUNKUMAR ARUNKUMAR ()
13 KUSHTAGI KN-20-003-021-009/86
(MUDENOOR) 		1520003036NRG24170520230305926 17/05/2023 somappa 1520003036WL003484 somappa 00415 SBIN0017863 4060 4060 Processed 24/05/2023 1821761859 MR SOMAPPA ()
SubTotal 16240 16240
14 KUSHTAGI KN-20-003-021-009/2257
(MUDENOOR) 		1520003036NRG24170520230305560 17/05/2023 shakuntala 1520003036WL003484 shakuntala 00415 SBIN0020210 3770 3770 Rejected 24/05/2023 1821761862 Account closed
SubTotal 3770 3770
15 KUSHTAGI KN-20-003-021-009/102
(MUDENOOR) 		1520003036NRG24170520230305447 17/05/2023 sharanamma 1520003036WL003484 sharanamma 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761816 sharanamma ()
16 KUSHTAGI KN-20-003-021-009/106
(MUDENOOR) 		1520003036NRG24170520230305458 17/05/2023 shantamma 1520003036WL003484 shantamma 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761826 shantamma ()
17 KUSHTAGI KN-20-003-021-009/111
(MUDENOOR) 		1520003036NRG24170520230305463 17/05/2023 SANGAVVA BASAPPA 1520003036WL003484 SANGAVVA BASAPPA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761836 SANGAVVA BASAPPA ()
18 KUSHTAGI KN-20-003-021-009/111
(MUDENOOR) 		1520003036NRG24170520230305464 17/05/2023 YAMANAPPA BASAPPA 1520003036WL003484 YAMANAPPA BASAPPA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761883 YAMANAPPA BASAPPA ()
19 KUSHTAGI KN-20-003-021-009/113
(MUDENOOR) 		1520003036NRG24170520230305465 17/05/2023 sangavva 1520003036WL003484 sangavva 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761868 sangavva ()
20 KUSHTAGI KN-20-003-021-009/116
(MUDENOOR) 		1520003036NRG24170520230305469 17/05/2023 Mounesha Manappa 1520003036WL003484 Mounesha Manappa 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761885 Mounesha Manappa ()
21 KUSHTAGI KN-20-003-021-009/116
(MUDENOOR) 		1520003036NRG24170520230305470 17/05/2023 premila 1520003036WL003484 premila 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761837 premila ()
22 KUSHTAGI KN-20-003-021-009/124
(MUDENOOR) 		1520003036NRG24170520230305484 17/05/2023 hanamahouda 1520003036WL003484 hanamahouda 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761880 hanamahouda ()
23 KUSHTAGI KN-20-003-021-009/136
(MUDENOOR) 		1520003036NRG24170520230305491 17/05/2023 shivaraj 1520003036WL003484 shivaraj 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761832 shivaraj ()
24 KUSHTAGI KN-20-003-021-009/14
(MUDENOOR) 		1520003036NRG24170520230305496 17/05/2023 GYANAPPA 1520003036WL003484 GYANAPPA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761876 GYANAPPA ()
25 KUSHTAGI KN-20-003-021-009/14
(MUDENOOR) 		1520003036NRG24170520230305497 17/05/2023 YALLAPPA 1520003036WL003484 YALLAPPA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761828 YALLAPPA ()
26 KUSHTAGI KN-20-003-021-009/149
(MUDENOOR) 		1520003036NRG24170520230305510 17/05/2023 mallappa 1520003036WL003484 mallappa 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761833 mallappa ()
27 KUSHTAGI KN-20-003-021-009/149
(MUDENOOR) 		1520003036NRG24170520230305509 17/05/2023 SANGAPPA MUDAKAPPA 1520003036WL003484 SANGAPPA MUDAKAPPA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761869 SANGAPPA MUDAKAPPA ()
28 KUSHTAGI KN-20-003-021-009/149
(MUDENOOR) 		1520003036NRG24170520230305511 17/05/2023 Shivagangavva 1520003036WL003484 Shivagangavva 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761821 Shivagangavva ()
29 KUSHTAGI KN-20-003-021-009/152
(MUDENOOR) 		1520003036NRG24170520230305518 17/05/2023 basavaraj 1520003036WL003484 basavaraj 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761848 basavaraj ()
30 KUSHTAGI KN-20-003-021-009/16
(MUDENOOR) 		1520003036NRG24170520230305527 17/05/2023 DURAGAVVA 1520003036WL003484 DURAGAVVA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761823 DURAGAVVA ()
31 KUSHTAGI KN-20-003-021-009/16
(MUDENOOR) 		1520003036NRG24170520230305526 17/05/2023 HANAMAPPA 1520003036WL003484 HANAMAPPA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761886 HANAMAPPA ()
32 KUSHTAGI KN-20-003-021-009/2508
(MUDENOOR) 		1520003036NRG24170520230305590 17/05/2023 shivarajgouda 1520003036WL003484 shivarajgouda 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761872 shivarajgouda ()
33 KUSHTAGI KN-20-003-021-009/2509
(MUDENOOR) 		1520003036NRG24170520230305592 17/05/2023 bharamavva 1520003036WL003484 bharamavva 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761874 bharamavva ()
34 KUSHTAGI KN-20-003-021-009/2509
(MUDENOOR) 		1520003036NRG24170520230305591 17/05/2023 RAMANNA DYAVAPPA 1520003036WL003484 RAMANNA DYAVAPPA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761830 RAMANNA DYAVAPPA ()
35 KUSHTAGI KN-20-003-021-009/2509
(MUDENOOR) 		1520003036NRG24170520230305593 17/05/2023 SAROJA RAMANNA 1520003036WL003484 SAROJA RAMANNA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761834 SAROJA RAMANNA ()
36 KUSHTAGI KN-20-003-021-009/2518
(MUDENOOR) 		1520003036NRG24170520230305611 17/05/2023 Paddamma 1520003036WL003484 Paddamma 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761864 Paddamma ()
37 KUSHTAGI KN-20-003-021-009/2522
(MUDENOOR) 		1520003036NRG24170520230305618 17/05/2023 DURAGAVVA NEREBENCH 1520003036WL003484 DURAGAVVA NEREBENCH 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761815 DURAGAVVA NEREBENCH ()
38 KUSHTAGI KN-20-003-021-009/2523
(MUDENOOR) 		1520003036NRG24170520230305619 17/05/2023 shankrappa 1520003036WL003484 shankrappa 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761888 shankrappa ()
39 KUSHTAGI KN-20-003-021-009/2533
(MUDENOOR) 		1520003036NRG24170520230305637 17/05/2023 HANAMAVVA 1520003036WL003484 HANAMAVVA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761867 HANAMAVVA ()
40 KUSHTAGI KN-20-003-021-009/2537
(MUDENOOR) 		1520003036NRG24170520230305644 17/05/2023 SUVARNA 1520003036WL003484 SUVARNA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761865 SUVARNA ()
41 KUSHTAGI KN-20-003-021-009/2540
(MUDENOOR) 		1520003036NRG24170520230305648 17/05/2023 doddabasamma 1520003036WL003484 doddabasamma 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761843 doddabasamma ()
42 KUSHTAGI KN-20-003-021-009/2541
(MUDENOOR) 		1520003036NRG24170520230305650 17/05/2023 BASANNEVVA 1520003036WL003484 BASANNEVVA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761866 BASANNEVVA ()
43 KUSHTAGI KN-20-003-021-009/2544
(MUDENOOR) 		1520003036NRG24170520230305655 17/05/2023 MANJUNATH 1520003036WL003484 MANJUNATH 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761825 MANJUNATH ()
44 KUSHTAGI KN-20-003-021-009/2546
(MUDENOOR) 		1520003036NRG24170520230305656 17/05/2023 sangamma 1520003036WL003484 sangamma 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761820 sangamma ()
45 KUSHTAGI KN-20-003-021-009/2546
(MUDENOOR) 		1520003036NRG24170520230305657 17/05/2023 SOMANAGOUDA 1520003036WL003484 SOMANAGOUDA 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761831 SOMANAGOUDA ()
46 KUSHTAGI KN-20-003-021-009/2547
(MUDENOOR) 		1520003036NRG24170520230305659 17/05/2023 NAGAMMA 1520003036WL003484 NAGAMMA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761842 NAGAMMA ()
47 KUSHTAGI KN-20-003-021-009/2548
(MUDENOOR) 		1520003036NRG24170520230305660 17/05/2023 TIMMANNA 1520003036WL003484 TIMMANNA 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761889 TIMMANNA ()
48 KUSHTAGI KN-20-003-021-009/2567
(MUDENOOR) 		1520003036NRG24170520230305670 17/05/2023 NIRUPADI 1520003036WL003484 NIRUPADI 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761873 NIRUPADI ()
49 KUSHTAGI KN-20-003-021-009/2580
(MUDENOOR) 		1520003036NRG24170520230305684 17/05/2023 SHARANAMMA 1520003036WL003484 SHARANAMMA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761845 SHARANAMMA ()
50 KUSHTAGI KN-20-003-021-009/2601
(MUDENOOR) 		1520003036NRG24170520230305703 17/05/2023 Doddabasappa 1520003036WL003484 Doddabasappa 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761835 Doddabasappa ()
51 KUSHTAGI KN-20-003-021-009/2612
(MUDENOOR) 		1520003036NRG24170520230305718 17/05/2023 AMARESH 1520003036WL003484 AMARESH 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761881 AMARESH ()
52 KUSHTAGI KN-20-003-021-009/2616
(MUDENOOR) 		1520003036NRG24170520230305723 17/05/2023 HANAMANTA 1520003036WL003484 HANAMANTA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761847 HANAMANTA ()
53 KUSHTAGI KN-20-003-021-009/263
(MUDENOOR) 		1520003036NRG24170520230305729 17/05/2023 siddayya 1520003036WL003484 siddayya 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761822 siddayya ()
54 KUSHTAGI KN-20-003-021-009/263
(MUDENOOR) 		1520003036NRG24170520230305730 17/05/2023 umadevi 1520003036WL003484 umadevi 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761887 umadevi ()
55 KUSHTAGI KN-20-003-021-009/27
(MUDENOOR) 		1520003036NRG24170520230305736 17/05/2023 DURAGAVVA 1520003036WL003484 DURAGAVVA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761875 DURAGAVVA ()
56 KUSHTAGI KN-20-003-021-009/314
(MUDENOOR) 		1520003036NRG24170520230305744 17/05/2023 sangappa 1520003036WL003484 sangappa 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761817 sangappa ()
57 KUSHTAGI KN-20-003-021-009/349
(MUDENOOR) 		1520003036NRG24170520230305753 17/05/2023 LAXSHMAVVA 1520003036WL003484 LAXSHMAVVA 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761853 LAXSHMAVVA ()
58 KUSHTAGI KN-20-003-021-009/349
(MUDENOOR) 		1520003036NRG24170520230305754 17/05/2023 SAVITRI 1520003036WL003484 SAVITRI 00652 PKGB0010600 3770 3770 Rejected 24/05/2023 1821761824 No Such Account
59 KUSHTAGI KN-20-003-021-009/357
(MUDENOOR) 		1520003036NRG24170520230305757 17/05/2023 bheemanagouda 1520003036WL003484 bheemanagouda 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761870 bheemanagouda ()
60 KUSHTAGI KN-20-003-021-009/357
(MUDENOOR) 		1520003036NRG24170520230305758 17/05/2023 mahantamma 1520003036WL003484 mahantamma 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761849 mahantamma ()
61 KUSHTAGI KN-20-003-021-009/3895
(MUDENOOR) 		1520003036NRG24170520230305781 17/05/2023 Amaresh 1520003036WL003484 Amaresh 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761851 Amaresh ()
62 KUSHTAGI KN-20-003-021-009/3897
(MUDENOOR) 		1520003036NRG24170520230305785 17/05/2023 Hanamagouda 1520003036WL003484 Hanamagouda 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761879 Hanamagouda ()
63 KUSHTAGI KN-20-003-021-009/3897
(MUDENOOR) 		1520003036NRG24170520230305786 17/05/2023 Neelamma 1520003036WL003484 Neelamma 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761840 Neelamma ()
64 KUSHTAGI KN-20-003-021-009/3902
(MUDENOOR) 		1520003036NRG24170520230305798 17/05/2023 Renakavva 1520003036WL003484 Renakavva 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761829 Renakavva ()
65 KUSHTAGI KN-20-003-021-009/3905
(MUDENOOR) 		1520003036NRG24170520230305800 17/05/2023 HANAMAPPA 1520003036WL003484 HANAMAPPA 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761884 HANAMAPPA ()
66 KUSHTAGI KN-20-003-021-009/3921
(MUDENOOR) 		1520003036NRG24170520230305826 17/05/2023 somavva 1520003036WL003484 somavva 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761839 somavva ()
67 KUSHTAGI KN-20-003-021-009/3923
(MUDENOOR) 		1520003036NRG24170520230305834 17/05/2023 mahantappa 1520003036WL003484 mahantappa 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761877 mahantappa ()
68 KUSHTAGI KN-20-003-021-009/397
(MUDENOOR) 		1520003036NRG24170520230305842 17/05/2023 amrutamma 1520003036WL003484 amrutamma 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761854 amrutamma ()
69 KUSHTAGI KN-20-003-021-009/397
(MUDENOOR) 		1520003036NRG24170520230305841 17/05/2023 Nagappa 1520003036WL003484 Nagappa 00652 PKGB0010600 3770 3770 Processed 24/05/2023 1821761855 Nagappa ()
70 KUSHTAGI KN-20-003-021-009/54
(MUDENOOR) 		1520003036NRG24170520230305871 17/05/2023 basavva 1520003036WL003484 basavva 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761846 basavva ()
71 KUSHTAGI KN-20-003-021-009/54
(MUDENOOR) 		1520003036NRG24170520230305870 17/05/2023 sangappa 1520003036WL003484 sangappa 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761813 sangappa ()
72 KUSHTAGI KN-20-003-021-009/56
(MUDENOOR) 		1520003036NRG24170520230305879 17/05/2023 andappa 1520003036WL003484 andappa 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761882 andappa ()
73 KUSHTAGI KN-20-003-021-009/56
(MUDENOOR) 		1520003036NRG24170520230305877 17/05/2023 Bailappa 1520003036WL003484 Bailappa 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761827 Bailappa ()
74 KUSHTAGI KN-20-003-021-009/69
(MUDENOOR) 		1520003036NRG24170520230305899 17/05/2023 Doddanagouda 1520003036WL003484 Doddanagouda 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761841 Doddanagouda ()
75 KUSHTAGI KN-20-003-021-009/70
(MUDENOOR) 		1520003036NRG24170520230305902 17/05/2023 Doddamma 1520003036WL003484 Doddamma 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761852 Doddamma ()
76 KUSHTAGI KN-20-003-021-009/70
(MUDENOOR) 		1520003036NRG24170520230305903 17/05/2023 Padmavati 1520003036WL003484 Padmavati 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761878 Padmavati ()
77 KUSHTAGI KN-20-003-021-009/79
(MUDENOOR) 		1520003036NRG24170520230305909 17/05/2023 ANDANAGOUDA 1520003036WL003484 ANDANAGOUDA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761838 ANDANAGOUDA ()
78 KUSHTAGI KN-20-003-021-009/79
(MUDENOOR) 		1520003036NRG24170520230305907 17/05/2023 MALLIKARJUNAGOUDA 1520003036WL003484 MALLIKARJUNAGOUDA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761814 MALLIKARJUNAGOUDA ()
79 KUSHTAGI KN-20-003-021-009/86
(MUDENOOR) 		1520003036NRG24170520230305924 17/05/2023 DODDAVVA 1520003036WL003484 DODDAVVA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761850 DODDAVVA ()
80 KUSHTAGI KN-20-003-021-009/86
(MUDENOOR) 		1520003036NRG24170520230305925 17/05/2023 MAHADEVI 1520003036WL003484 MAHADEVI 00652 PKGB0010600 4060 4060 Rejected 24/05/2023 1821761844 No Such Account
81 KUSHTAGI KN-20-003-021-009/86
(MUDENOOR) 		1520003036NRG24170520230305923 17/05/2023 SHIVABASAPPA 1520003036WL003484 SHIVABASAPPA 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761871 SHIVABASAPPA ()
82 KUSHTAGI KN-20-003-021-009/95
(MUDENOOR) 		1520003036NRG24170520230305930 17/05/2023 basavva 1520003036WL003484 basavva 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761819 basavva ()
83 KUSHTAGI KN-20-003-021-009/95
(MUDENOOR) 		1520003036NRG24170520230305929 17/05/2023 Iranagouda 1520003036WL003484 Iranagouda 00652 PKGB0010600 4060 4060 Processed 24/05/2023 1821761818 Iranagouda ()
SubTotal 274920 274920
84 KUSHTAGI KN-20-003-021-009/3916
(MUDENOOR) 		1520003036NRG24170520230305817 17/05/2023 Nagaratna 1520003036WL003484 Nagaratna 00652 PKGB0010664 4060 4060 Processed 24/05/2023 1821761856 Nagaratna ()
SubTotal 4060 4060
85 KUSHTAGI KN-20-003-021-009/56
(MUDENOOR) 		1520003036NRG24170520230305878 17/05/2023 Mallavva 1520003036WL003484 Mallavva 00652 PKGB0010754 4060 4060 Processed 24/05/2023 1821761857 Mallavva ()
SubTotal 4060 4060
86 KUSHTAGI KN-20-003-021-009/2598
(MUDENOOR) 		1520003036NRG24170520230305697 17/05/2023 shivanagouda 1520003036WL003484 shivanagouda 00691 IPOS0000001 4060 4060 Processed 24/05/2023 1821761811 shivanagouda ()
87 KUSHTAGI KN-20-003-021-009/2625
(MUDENOOR) 		1520003036NRG24170520230305727 17/05/2023 vijjavva 1520003036WL003484 vijjavva 00691 IPOS0000001 4060 4060 Processed 24/05/2023 1821761890 vijjavva ()
SubTotal 8120 8120
Total 347130 347130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003036_170523FTO_90869 AXIS BANK UTIB0001310 KUSHTAGI 8120
2 KUSHTAGI KN1520003036_170523FTO_90869 Canara Bank CNRB0010485 MANIPAL HOSPITAL , BANGALORE 4060
3 KUSHTAGI KN1520003036_170523FTO_90869 Canara Bank CNRB0011811 Kustagi 11890
4 KUSHTAGI KN1520003036_170523FTO_90869 HDFC Bank HDFC0001970 KOPPAL 4060
5 KUSHTAGI KN1520003036_170523FTO_90869 Indian Bank IDIB000N066 NEW THIPPASANDRA 4060
6 KUSHTAGI KN1520003036_170523FTO_90869 KARNATAKA BANK KARB0000354 ILKAL 3770
7 KUSHTAGI KN1520003036_170523FTO_90869 State Bank of India SBIN0017863 Kushtagi 16240
8 KUSHTAGI KN1520003036_170523FTO_90869 State Bank of India SBIN0020210 KUSHTGI 3770
9 KUSHTAGI KN1520003036_170523FTO_90869 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 274920
10 KUSHTAGI KN1520003036_170523FTO_90869 Pragathi Krishna Gramin Bank PKGB0010664 HUTTI 4060
11 KUSHTAGI KN1520003036_170523FTO_90869 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 4060
12 KUSHTAGI KN1520003036_170523FTO_90869 India Post Payments Bank IPOS0000001 KOPPAL 8120

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