Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003033_300523FTO_132487
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-20-003-016-001/2279
(KORADAKERA) 		1520003033NRG24260520230404535 30/05/2023 sangamesha 1520003WL0004350 sangamesha 00032 UTIB0001310 2030 2030 Processed 01/06/2023 2019488481 sangamesha ()
2 KUSHTAGI KN-20-003-016-001/2279
(KORADAKERA) 		1520003033NRG24260520230404565 30/05/2023 sangamesha 1520003WL0004350 sangamesha 00032 UTIB0001310 2030 2030 Processed 01/06/2023 2019488482 sangamesha ()
3 KUSHTAGI KN-20-003-016-001/57
(KORADAKERA) 		1520003033NRG24260520230403501 30/05/2023 Sadashivayya 1520003WL0004328 Sadashivayya 00032 UTIB0001310 2030 2030 Processed 01/06/2023 2019488486 Sadashivayya ()
4 KUSHTAGI KN-20-003-016-001/57
(KORADAKERA) 		1520003033NRG24260520230403509 30/05/2023 Sadashivayya 1520003WL0004328 Sadashivayya 00032 UTIB0001310 2030 2030 Processed 01/06/2023 2019488485 Sadashivayya ()
5 KUSHTAGI KN-20-003-016-007/638
(KORADAKERA) 		1520003033NRG24260520230404548 30/05/2023 niramala 1520003WL0004350 niramala 00032 UTIB0001310 2030 2030 Processed 01/06/2023 2019488484 niramala ()
6 KUSHTAGI KN-20-003-016-007/638
(KORADAKERA) 		1520003033NRG24260520230404549 30/05/2023 niramala 1520003WL0004350 niramala 00032 UTIB0001310 2030 2030 Processed 01/06/2023 2019488483 niramala ()
SubTotal 12180 12180
7 KUSHTAGI KN-20-003-015-002/512
(HIREBANNIGOL) 		1520003033NRG24260520230397094 30/05/2023 Tuggalemma 1520003WL0004271 Tuggalemma 00078 CNRB0006188 1960 1960 Processed 01/06/2023 2019488513 Tuggalemma ()
8 KUSHTAGI KN-20-003-015-002/512
(HIREBANNIGOL) 		1520003033NRG24260520230397086 30/05/2023 Tuggalemma 1520003WL0004271 Tuggalemma 00078 CNRB0006188 2030 2030 Processed 01/06/2023 2019488514 Tuggalemma ()
SubTotal 3990 3990
9 KUSHTAGI KN-20-003-016-001/2023
(KORADAKERA) 		1520003033NRG24260520230397089 30/05/2023 Sangamesha 1520003WL0004271 Sangamesha 00078 CNRB0011811 2030 2030 Processed 01/06/2023 2019488512 Sangamesha ()
10 KUSHTAGI KN-20-003-016-001/2023
(KORADAKERA) 		1520003033NRG24260520230397091 30/05/2023 Sangamesha 1520003WL0004271 Sangamesha 00078 CNRB0011811 2030 2030 Processed 01/06/2023 2019488511 Sangamesha ()
SubTotal 4060 4060
11 KUSHTAGI KN-20-003-015-001/15
(HIREBANNIGOL) 		1520003033NRG24260520230397095 30/05/2023 parasurama 1520003WL0004271 parasurama 00177 IOBA0002650 2030 2030 Processed 01/06/2023 2019488432 parasurama ()
12 KUSHTAGI KN-20-003-015-001/15
(HIREBANNIGOL) 		1520003033NRG24260520230397096 30/05/2023 parasurama 1520003WL0004271 parasurama 00177 IOBA0002650 1960 1960 Processed 01/06/2023 2019488433 parasurama ()
SubTotal 3990 3990
13 KUSHTAGI KN-20-003-016-001/2039
(KORADAKERA) 		1520003033NRG24260520230403498 30/05/2023 Bhimappa 1520003WL0004328 Bhimappa 00415 SBIN0017863 2030 2030 Processed 01/06/2023 2019488500 MR BHIMAPPA MYAGALMANI ()
14 KUSHTAGI KN-20-003-016-001/2039
(KORADAKERA) 		1520003033NRG24260520230403513 30/05/2023 Bhimappa 1520003WL0004328 Bhimappa 00415 SBIN0017863 2030 2030 Processed 01/06/2023 2019488499 MR BHIMAPPA MYAGALMANI ()
15 KUSHTAGI KN-20-003-016-007/40
(KORADAKERA) 		1520003033NRG24260520230404545 30/05/2023 Savith 1520003WL0004350 Savith 00415 SBIN0017863 2030 2030 Processed 01/06/2023 2019488441 MISS SAVITH ()
SubTotal 6090 6090
16 KUSHTAGI KN-20-003-016-001/1485
(KORADAKERA) 		1520003033NRG24260520230397090 30/05/2023 Veeresha 1520003WL0004271 Veeresha 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488452 MR VEERESH ()
17 KUSHTAGI KN-20-003-016-001/1485
(KORADAKERA) 		1520003033NRG24260520230397088 30/05/2023 Veeresha 1520003WL0004271 Veeresha 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488450 MR VEERESH ()
18 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24260520230404529 30/05/2023 YALLAVVA madar 1520003WL0004350 YALLAVVA madar 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488455 MRS YALLAVVA WO GUDADAPPA HARIJAN ()
19 KUSHTAGI KN-20-003-016-001/1992
(KORADAKERA) 		1520003033NRG24260520230404571 30/05/2023 YALLAVVA madar 1520003WL0004350 YALLAVVA madar 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488451 MRS YALLAVVA WO GUDADAPPA HARIJAN ()
20 KUSHTAGI KN-20-003-016-001/20013
(KORADAKERA) 		1520003033NRG24260520230404568 30/05/2023 MUTTANNA 1520003WL0004350 MUTTANNA 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488475 MR MUTTANNA BASAPPA CHADAGADA ()
21 KUSHTAGI KN-20-003-016-001/20013
(KORADAKERA) 		1520003033NRG24260520230404530 30/05/2023 MUTTANNA 1520003WL0004350 MUTTANNA 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488474 MR MUTTANNA BASAPPA CHADAGADA ()
22 KUSHTAGI KN-20-003-016-001/2046
(KORADAKERA) 		1520003033NRG24260520230404531 30/05/2023 shanatamma 1520003WL0004350 shanatamma 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488464 MR SHANTHAMMA HIREMANI ()
23 KUSHTAGI KN-20-003-016-001/2046
(KORADAKERA) 		1520003033NRG24260520230404567 30/05/2023 shanatamma 1520003WL0004350 shanatamma 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488463 MR SHANTHAMMA HIREMANI ()
24 KUSHTAGI KN-20-003-016-001/2234
(KORADAKERA) 		1520003033NRG24260520230404566 30/05/2023 Renuka 1520003WL0004350 Renuka 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488449 MRS RENUKA ()
25 KUSHTAGI KN-20-003-016-001/2234
(KORADAKERA) 		1520003033NRG24260520230404532 30/05/2023 Renuka 1520003WL0004350 Renuka 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488448 MRS RENUKA ()
26 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24260520230404533 30/05/2023 Kanakappa 1520003WL0004350 Kanakappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488494 MR KANAKAPPA CHANNADASAR ()
27 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24260520230404563 30/05/2023 Kanakappa 1520003WL0004350 Kanakappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488493 MR KANAKAPPA CHANNADASAR ()
28 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24260520230404564 30/05/2023 Rekha 1520003WL0004350 Rekha 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488453 MISS REKHA CHANNADASAR ()
29 KUSHTAGI KN-20-003-016-001/2265
(KORADAKERA) 		1520003033NRG24260520230404534 30/05/2023 Rekha 1520003WL0004350 Rekha 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488454 MISS REKHA CHANNADASAR ()
30 KUSHTAGI KN-20-003-016-001/3054
(KORADAKERA) 		1520003033NRG24260520230404538 30/05/2023 basavaraj 1520003WL0004350 basavaraj 00415 SBIN0020210 2030 2030 Rejected 01/06/2023 2019488456 Account closed
31 KUSHTAGI KN-20-003-016-001/3055
(KORADAKERA) 		1520003033NRG24260520230404539 30/05/2023 Lalita 1520003WL0004350 Lalita 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488442 MRS LALITA SIDDAPPA VIRAPUR ()
32 KUSHTAGI KN-20-003-016-001/3055
(KORADAKERA) 		1520003033NRG24260520230404559 30/05/2023 Lalita 1520003WL0004350 Lalita 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488443 MRS LALITA SIDDAPPA VIRAPUR ()
33 KUSHTAGI KN-20-003-016-001/52
(KORADAKERA) 		1520003033NRG24260520230403508 30/05/2023 kastureamma 1520003WL0004328 kastureamma 00415 SBIN0020210 2030 2030 Rejected 01/06/2023 2019488445 No Such Account
34 KUSHTAGI KN-20-003-016-001/52
(KORADAKERA) 		1520003033NRG24260520230403500 30/05/2023 kastureamma 1520003WL0004328 kastureamma 00415 SBIN0020210 2030 2030 Rejected 01/06/2023 2019488444 No Such Account
35 KUSHTAGI KN-20-003-016-001/601
(KORADAKERA) 		1520003033NRG24260520230404560 30/05/2023 suvrna 1520003WL0004350 suvrna 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488465 MR SUVARNA WO TAPPAYYA HIREMANI ()
36 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24260520230404558 30/05/2023 umesha 1520003WL0004350 umesha 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488491 MR UMESHA UMESHA ()
37 KUSHTAGI KN-20-003-016-001/747
(KORADAKERA) 		1520003033NRG24260520230404540 30/05/2023 umesha 1520003WL0004350 umesha 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488492 MR UMESHA UMESHA ()
38 KUSHTAGI KN-20-003-016-001/805
(KORADAKERA) 		1520003033NRG24260520230404541 30/05/2023 LAXMAVVA 1520003WL0004350 LAXMAVVA 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488496 MRS LAXMAVVA PARASAPPA ()
39 KUSHTAGI KN-20-003-016-001/805
(KORADAKERA) 		1520003033NRG24260520230404556 30/05/2023 LAXMAVVA 1520003WL0004350 LAXMAVVA 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488495 MRS LAXMAVVA PARASAPPA ()
40 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24260520230404557 30/05/2023 Hanamappa 1520003WL0004350 Hanamappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488461 MR HANAMAPPA SIDDAPPA ()
41 KUSHTAGI KN-20-003-016-001/913
(KORADAKERA) 		1520003033NRG24260520230404542 30/05/2023 Hanamappa 1520003WL0004350 Hanamappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488462 MR HANAMAPPA SIDDAPPA ()
42 KUSHTAGI KN-20-003-016-001/915
(KORADAKERA) 		1520003033NRG24260520230404543 30/05/2023 parasappa 1520003WL0004350 parasappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488472 MR PARASAPPA S BANDI ()
43 KUSHTAGI KN-20-003-016-001/915
(KORADAKERA) 		1520003033NRG24260520230404555 30/05/2023 parasappa 1520003WL0004350 parasappa 00415 SBIN0020210 1740 1740 Processed 01/06/2023 2019488473 MR PARASAPPA S BANDI ()
44 KUSHTAGI KN-20-003-016-001/964
(KORADAKERA) 		1520003033NRG24260520230404554 30/05/2023 Hanamappa 1520003WL0004350 Hanamappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488467 MR HANUMAPPA SO DYAMAPPA ()
45 KUSHTAGI KN-20-003-016-001/964
(KORADAKERA) 		1520003033NRG24260520230404544 30/05/2023 Hanamappa 1520003WL0004350 Hanamappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488466 MR HANUMAPPA SO DYAMAPPA ()
46 KUSHTAGI KN-20-003-016-007/502
(KORADAKERA) 		1520003033NRG24260520230404546 30/05/2023 Ratnavva 1520003WL0004350 Ratnavva 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488457 MRS RATNAVVA HANAMAPPA BHAJENTRI ()
47 KUSHTAGI KN-20-003-016-007/502
(KORADAKERA) 		1520003033NRG24260520230404547 30/05/2023 Ratnavva 1520003WL0004350 Ratnavva 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488458 MRS RATNAVVA HANAMAPPA BHAJENTRI ()
48 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24260520230404550 30/05/2023 Yallamma 1520003WL0004350 Yallamma 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488460 MRS YALLAMMA ()
49 KUSHTAGI KN-20-003-016-007/65
(KORADAKERA) 		1520003033NRG24260520230404551 30/05/2023 Yallamma 1520003WL0004350 Yallamma 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488459 MRS YALLAMMA ()
50 KUSHTAGI KN-20-003-016-007/743
(KORADAKERA) 		1520003033NRG24260520230404552 30/05/2023 laxmavva 1520003WL0004350 laxmavva 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488471 MRS LAXAMAVV H ELIGARA ()
51 KUSHTAGI KN-20-003-016-007/743
(KORADAKERA) 		1520003033NRG24260520230404553 30/05/2023 laxmavva 1520003WL0004350 laxmavva 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488470 MRS LAXAMAVV H ELIGARA ()
52 KUSHTAGI KN-20-003-016-007/744
(KORADAKERA) 		1520003033NRG24290520230432404 30/05/2023 balavva 1520003WL0004620 balavva 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488490 MRS BALAVVA ()
53 KUSHTAGI KN-20-003-016-007/744
(KORADAKERA) 		1520003033NRG24290520230432405 30/05/2023 balavva 1520003WL0004620 balavva 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488489 MRS BALAVVA ()
54 KUSHTAGI KN-20-003-016-007/797
(KORADAKERA) 		1520003033NRG24290520230432406 30/05/2023 sharanappa 1520003WL0004620 sharanappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488488 MR SHARANAPPA DYAMANNA BOGI ()
55 KUSHTAGI KN-20-003-016-007/797
(KORADAKERA) 		1520003033NRG24290520230432407 30/05/2023 sharanappa 1520003WL0004620 sharanappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488487 MR SHARANAPPA DYAMANNA BOGI ()
56 KUSHTAGI KN-20-003-016-007/892
(KORADAKERA) 		1520003033NRG24290520230432396 30/05/2023 sharanappa 1520003WL0004620 sharanappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488447 MR SHARANAPPA ()
57 KUSHTAGI KN-20-003-016-007/892
(KORADAKERA) 		1520003033NRG24290520230432395 30/05/2023 sharanappa 1520003WL0004620 sharanappa 00415 SBIN0020210 1740 1740 Processed 01/06/2023 2019488446 MR SHARANAPPA ()
58 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24290520230432397 30/05/2023 sangappa 1520003WL0004620 sangappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488468 MR SANGAPPA SO VEERABHADRAPPA ()
59 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24290520230432399 30/05/2023 sangappa 1520003WL0004620 sangappa 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488469 MR SANGAPPA SO VEERABHADRAPPA ()
60 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24290520230432400 30/05/2023 vijayalkshmi 1520003WL0004620 vijayalkshmi 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488497 MRS VIJAYALAKSHMI SANGAPPA J ()
61 KUSHTAGI KN-20-003-016-007/929
(KORADAKERA) 		1520003033NRG24290520230432398 30/05/2023 vijayalkshmi 1520003WL0004620 vijayalkshmi 00415 SBIN0020210 2030 2030 Processed 01/06/2023 2019488498 MRS VIJAYALAKSHMI SANGAPPA J ()
SubTotal 92800 92800
62 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24260520230403511 30/05/2023 devamma 1520003WL0004328 devamma 00468 UBIN0917559 2030 2030 Processed 01/06/2023 2019488477 devamma ()
63 KUSHTAGI KN-20-003-015-001/877
(HIREBANNIGOL) 		1520003033NRG24260520230403512 30/05/2023 devamma 1520003WL0004328 devamma 00468 UBIN0917559 1960 1960 Processed 01/06/2023 2019488478 devamma ()
SubTotal 3990 3990
64 KUSHTAGI KN-20-003-015-001/14
(HIREBANNIGOL) 		1520003033NRG24260520230397097 30/05/2023 devappa 1520003WL0004271 devappa 00468 UBIN0930971 2030 2030 Processed 01/06/2023 2019488476 devappa ()
65 KUSHTAGI KN-20-003-015-001/14
(HIREBANNIGOL) 		1520003033NRG24260520230397098 30/05/2023 devappa 1520003WL0004271 devappa 00468 UBIN0930971 1960 1960 Processed 01/06/2023 2019488480 devappa ()
66 KUSHTAGI KN-20-003-015-001/14
(HIREBANNIGOL) 		1520003033NRG24260520230397084 30/05/2023 devappa 1520003WL0004271 devappa 00468 UBIN0930971 2100 2100 Processed 01/06/2023 2019488479 devappa ()
SubTotal 6090 6090
67 KUSHTAGI KN-20-003-015-001/923
(HIREBANNIGOL) 		1520003033NRG24260520230404572 30/05/2023 hanamavva 1520003WL0004350 hanamavva 00652 PKGB0010543 1450 1450 Processed 01/06/2023 2019488434 hanamavva ()
68 KUSHTAGI KN-20-003-015-001/923
(HIREBANNIGOL) 		1520003033NRG24260520230404573 30/05/2023 hanamavva 1520003WL0004350 hanamavva 00652 PKGB0010543 1120 1120 Processed 01/06/2023 2019488435 hanamavva ()
69 KUSHTAGI KN-20-003-016-001/27
(KORADAKERA) 		1520003033NRG24260520230404561 30/05/2023 basavannevva 1520003WL0004350 basavannevva 00652 PKGB0010543 2030 2030 Processed 01/06/2023 2019488505 basavannevva ()
70 KUSHTAGI KN-20-003-016-001/27
(KORADAKERA) 		1520003033NRG24260520230404537 30/05/2023 basavannevva 1520003WL0004350 basavannevva 00652 PKGB0010543 2030 2030 Processed 01/06/2023 2019488506 basavannevva ()
SubTotal 6630 6630
71 KUSHTAGI KN-20-003-016-001/2034
(KORADAKERA) 		1520003033NRG24260520230404569 30/05/2023 Veeresha 1520003WL0004350 Veeresha 00652 PKGB0010567 2030 2030 Processed 01/06/2023 2019488504 Veeresha ()
72 KUSHTAGI KN-20-003-016-001/2034
(KORADAKERA) 		1520003033NRG24260520230404570 30/05/2023 Veeresha 1520003WL0004350 Veeresha 00652 PKGB0010567 2030 2030 Processed 01/06/2023 2019488503 Veeresha ()
SubTotal 4060 4060
73 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24260520230403499 30/05/2023 Sharanavva 1520003WL0004328 Sharanavva 00652 PKGB0010715 2030 2030 Rejected 01/06/2023 2019488440 No Such Account
74 KUSHTAGI KN-20-003-016-001/40
(KORADAKERA) 		1520003033NRG24260520230403510 30/05/2023 Sharanavva 1520003WL0004328 Sharanavva 00652 PKGB0010715 2030 2030 Rejected 01/06/2023 2019488439 No Such Account
75 KUSHTAGI KN-20-003-016-001/651
(KORADAKERA) 		1520003033NRG24260520230403502 30/05/2023 Sanganagouda 1520003WL0004328 Sanganagouda 00652 PKGB0010715 2030 2030 Rejected 01/06/2023 2019488438 No Such Account
76 KUSHTAGI KN-20-003-016-001/651
(KORADAKERA) 		1520003033NRG24260520230403506 30/05/2023 Sanganagouda 1520003WL0004328 Sanganagouda 00652 PKGB0010715 2030 2030 Rejected 01/06/2023 2019488437 No Such Account
77 KUSHTAGI KN-20-003-016-007/15
(KORADAKERA) 		1520003033NRG24290520230432401 30/05/2023 renamma 1520003WL0004620 renamma 00652 PKGB0010715 2030 2030 Rejected 01/06/2023 2019488501 No Such Account
78 KUSHTAGI KN-20-003-016-007/15
(KORADAKERA) 		1520003033NRG24290520230432402 30/05/2023 renamma 1520003WL0004620 renamma 00652 PKGB0010715 2030 2030 Rejected 01/06/2023 2019488502 No Such Account
79 KUSHTAGI KN-20-003-016-007/622
(KORADAKERA) 		1520003033NRG24290520230432403 30/05/2023 ganga 1520003WL0004620 ganga 00652 PKGB0010715 2030 2030 Rejected 01/06/2023 2019488436 No Such Account
SubTotal 14210 14210
80 KUSHTAGI KN-20-003-015-002/222
(HIREBANNIGOL) 		1520003033NRG24260520230397093 30/05/2023 GANGAPPA VALIKAR 1520003WL0004271 GANGAPPA VALIKAR 00691 IPOS0000001 1960 1960 Processed 01/06/2023 2019488508 GANGAPPA VALIKAR ()
81 KUSHTAGI KN-20-003-015-002/222
(HIREBANNIGOL) 		1520003033NRG24260520230397085 30/05/2023 GANGAPPA VALIKAR 1520003WL0004271 GANGAPPA VALIKAR 00691 IPOS0000001 2030 2030 Processed 01/06/2023 2019488507 GANGAPPA VALIKAR ()
82 KUSHTAGI KN-20-003-016-001/789
(KORADAKERA) 		1520003033NRG24260520230403507 30/05/2023 kasturevva 1520003WL0004328 kasturevva 00691 IPOS0000001 2030 2030 Processed 01/06/2023 2019488509 kasturevva ()
83 KUSHTAGI KN-20-003-016-001/789
(KORADAKERA) 		1520003033NRG24260520230403503 30/05/2023 kasturevva 1520003WL0004328 kasturevva 00691 IPOS0000001 2030 2030 Processed 01/06/2023 2019488510 kasturevva ()
SubTotal 8050 8050
Total 166140 166140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003033_300523FTO_132487 AXIS BANK UTIB0001310 KUSHTAGI 12180
2 KUSHTAGI KN1520003033_300523FTO_132487 Canara Bank CNRB0006188 Kushtagi 3990
3 KUSHTAGI KN1520003033_300523FTO_132487 Canara Bank CNRB0011811 Kustagi 4060
4 KUSHTAGI KN1520003033_300523FTO_132487 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 3990
5 KUSHTAGI KN1520003033_300523FTO_132487 State Bank of India SBIN0017863 Kushtagi 6090
6 KUSHTAGI KN1520003033_300523FTO_132487 State Bank of India SBIN0020210 KUSHTGI 92800
7 KUSHTAGI KN1520003033_300523FTO_132487 Union Bank of India UBIN0917559 KUSHTAGI 3990
8 KUSHTAGI KN1520003033_300523FTO_132487 Union Bank of India UBIN0930971 GAJENDRAGAD 6090
9 KUSHTAGI KN1520003033_300523FTO_132487 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 6630
10 KUSHTAGI KN1520003033_300523FTO_132487 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 4060
11 KUSHTAGI KN1520003033_300523FTO_132487 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 14210
12 KUSHTAGI KN1520003033_300523FTO_132487 India Post Payments Bank IPOS0000001 KOPPAL 8050

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