Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003021_260723APB_FTO_295142
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-20-003-021-003/49
(MUDENOOR) 		1520003021NRG24260720231020391 26/07/2023 Annapurna Ayyappa 1520003021WL011184 Annapurna Ayyappa 00078 CNRB0002408 2100 2100 Processed 25/08/2023 4837182705 ANNAPURNA KANDAKUR CANARA BANK(508532)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-021-003/585
(MUDENOOR) 		1520003021NRG24260720231020452 26/07/2023 Siddalingamma Santosha 1520003021WL011184 Siddalingamma Santosha 00415 SBIN0017863 2100 2100 Processed 25/08/2023 4837182707 SIDDALINGAMMA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-021-003/531
(MUDENOOR) 		1520003021NRG24260720231020426 26/07/2023 Mallamma Shashikumar 1520003021WL011184 Mallamma Shashikumar 00415 SBIN0020210 2100 2100 Processed 25/08/2023 4837182708 MALLAMMA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-021-003/489
(MUDENOOR) 		1520003021NRG24260720231020388 26/07/2023 Rekha Basavaraj 1520003021WL011184 Rekha Basavaraj 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4837182710 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-021-003/532
(MUDENOOR) 		1520003021NRG24260720231020427 26/07/2023 Shobha Malipatil 1520003021WL011184 Shobha Malipatil 00415 SBIN0040754 2100 2100 Processed 25/08/2023 4837182709 MRS SHOBHA M MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 4200 4200
6 KUSHTAGI KN-20-003-021-003/530
(MUDENOOR) 		1520003021NRG24260720231020425 26/07/2023 Chandrakala Ningappa 1520003021WL011184 Chandrakala Ningappa 00468 UBIN0573167 2100 2100 Processed 25/08/2023 4837182712 CHANDRAKALA VALIKAR UNION BANK OF INDIA(508500)
7 KUSHTAGI KN-20-003-021-003/535
(MUDENOOR) 		1520003021NRG24260720231020429 26/07/2023 Renuka Manjunatha 1520003021WL011184 Renuka Manjunatha 00468 UBIN0573167 2100 2100 Processed 25/08/2023 4837182711 MRS RENUKA WALIKAR STATE BANK OF INDIA(508548)
SubTotal 4200 4200
8 KUSHTAGI KN-20-003-021-003/1
(MUDENOOR) 		1520003021NRG24260720231020346 26/07/2023 Paravatemma Shekharappa 1520003021WL011184 Paravatemma Shekharappa 00652 PKGB0010600 2100 2100 Processed 25/08/2023 4837182673 PARVATHAMMA SHEKHARAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
9 KUSHTAGI KN-20-003-021-003/447
(MUDENOOR) 		1520003021NRG24260720231020385 26/07/2023 Doddamma Partayya 1520003021WL011184 Doddamma Partayya 00652 PKGB0010734 2100 2100 Processed 25/08/2023 4837182704 DODDAMMA WO PATRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
10 KUSHTAGI KN-20-003-021-003/1
(MUDENOOR) 		1520003021NRG24260720231020347 26/07/2023 Neelamma Doddabasappa 1520003021WL011184 Neelamma Doddabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182686 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-021-003/10
(MUDENOOR) 		1520003021NRG24260720231020348 26/07/2023 Neelamma Basavaraj 1520003021WL011184 Neelamma Basavaraj 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182688 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-021-003/12
(MUDENOOR) 		1520003021NRG24260720231020349 26/07/2023 Neelamma Basanagouda 1520003021WL011184 Neelamma Basanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182679 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-021-003/14
(MUDENOOR) 		1520003021NRG24260720231020350 26/07/2023 Yallamma Erappa 1520003021WL011184 Yallamma Erappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182676 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-021-003/15
(MUDENOOR) 		1520003021NRG24260720231020353 26/07/2023 Chandrakal Gavisiddappa 1520003021WL011184 Chandrakal Gavisiddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182664 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUSHTAGI KN-20-003-021-003/15
(MUDENOOR) 		1520003021NRG24260720231020351 26/07/2023 Gundavva Gavisiddappa 1520003021WL011184 Gundavva Gavisiddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182618 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-021-003/15
(MUDENOOR) 		1520003021NRG24260720231020352 26/07/2023 Savitri Gavisiddappa 1520003021WL011184 Savitri Gavisiddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182636 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-021-003/15
(MUDENOOR) 		1520003021NRG24260720231020354 26/07/2023 Siddavva Gavisiddappa 1520003021WL011184 Siddavva Gavisiddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182640 SIDDAMMA MULIMANI MGM GUNDAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-021-003/18
(MUDENOOR) 		1520003021NRG24260720231020355 26/07/2023 Sangamma Hanamappa 1520003021WL011184 Sangamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182651 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-021-003/19
(MUDENOOR) 		1520003021NRG24260720231020356 26/07/2023 Premavva Shankrappa 1520003021WL011184 Premavva Shankrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182643 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-021-003/20
(MUDENOOR) 		1520003021NRG24260720231020357 26/07/2023 Kasturi Parasappa 1520003021WL011184 Kasturi Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182609 PARVATI PARASAPPA NADUVINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-021-003/22
(MUDENOOR) 		1520003021NRG24260720231020358 26/07/2023 Shankramma Basappa 1520003021WL011184 Shankramma Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182701 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-021-003/24
(MUDENOOR) 		1520003021NRG24260720231020359 26/07/2023 Yallamma Shekharappa 1520003021WL011184 Yallamma Shekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182616 YALLAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-021-003/25
(MUDENOOR) 		1520003021NRG24260720231020360 26/07/2023 Gurabasamma Shiddappa 1520003021WL011184 Gurabasamma Shiddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182612 GURUBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-021-003/28
(MUDENOOR) 		1520003021NRG24260720231020361 26/07/2023 Doddamma Shankaragouda 1520003021WL011184 Doddamma Shankaragouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182649 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-021-003/31
(MUDENOOR) 		1520003021NRG24260720231020362 26/07/2023 Duragavva Hanamappa 1520003021WL011184 Duragavva Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182627 DURGAMMA HANAMATHA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-021-003/31
(MUDENOOR) 		1520003021NRG24260720231020363 26/07/2023 Siddamma Hanamappa 1520003021WL011184 Siddamma Hanamappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182637 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-021-003/32
(MUDENOOR) 		1520003021NRG24260720231020364 26/07/2023 Gangamma Gvaleppa 1520003021WL011184 Gangamma Gvaleppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182626 GANGAVVA WO GULAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-021-003/32
(MUDENOOR) 		1520003021NRG24260720231020365 26/07/2023 Shivanamma Gvaleppa 1520003021WL011184 Shivanamma Gvaleppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182607 SHIVANAMMA GWALEPPA SUDI BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-021-003/33
(MUDENOOR) 		1520003021NRG24260720231020366 26/07/2023 Santamma Basanagouda 1520003021WL011184 Santamma Basanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182660 SHANTAMMA BASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-021-003/34
(MUDENOOR) 		1520003021NRG24260720231020367 26/07/2023 Paramma Shiddanagouda 1520003021WL011184 Paramma Shiddanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182656 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-021-003/35
(MUDENOOR) 		1520003021NRG24260720231020368 26/07/2023 Basavva Bhirappa 1520003021WL011184 Basavva Bhirappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182641 BASAMMA WOBIRAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-021-003/36
(MUDENOOR) 		1520003021NRG24260720231020369 26/07/2023 Nagaratna Gundappa 1520003021WL011184 Nagaratna Gundappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182690 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-021-003/37
(MUDENOOR) 		1520003021NRG24260720231020370 26/07/2023 Eramma Basappa 1520003021WL011184 Eramma Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182619 ERAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-021-003/38
(MUDENOOR) 		1520003021NRG24260720231020372 26/07/2023 Anasamma Sangappa 1520003021WL011184 Anasamma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182642 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-021-003/38
(MUDENOOR) 		1520003021NRG24260720231020371 26/07/2023 Renukamma Sangappa 1520003021WL011184 Renukamma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182652 RENAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-021-003/39
(MUDENOOR) 		1520003021NRG24260720231020373 26/07/2023 Neelamma Chandappa 1520003021WL011184 Neelamma Chandappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182614 NEELAMMA CHANDAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-021-003/40
(MUDENOOR) 		1520003021NRG24260720231020374 26/07/2023 Mallamma Mallappa Kuri 1520003021WL011184 Mallamma Mallappa Kuri 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182634 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-021-003/41
(MUDENOOR) 		1520003021NRG24260720231020375 26/07/2023 Shankramma Sharanappa 1520003021WL011184 Shankramma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182611 SHANKARAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-021-003/41
(MUDENOOR) 		1520003021NRG24260720231020376 26/07/2023 Umavva Sharanappa 1520003021WL011184 Umavva Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182628 UMADEVI WO SHANKRAPPA JAGIR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-021-003/43
(MUDENOOR) 		1520003021NRG24260720231020377 26/07/2023 Eramma Sangappa 1520003021WL011184 Eramma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182622 ERAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-021-003/436
(MUDENOOR) 		1520003021NRG24260720231020378 26/07/2023 Shantamma Shivabasappa 1520003021WL011184 Shantamma Shivabasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182617 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-021-003/438
(MUDENOOR) 		1520003021NRG24260720231020379 26/07/2023 Adamma Kalakanagouda 1520003021WL011184 Adamma Kalakanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182684 AADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-021-003/443
(MUDENOOR) 		1520003021NRG24260720231020380 26/07/2023 Gouramma Shekharappa 1520003021WL011184 Gouramma Shekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182605 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-021-003/444
(MUDENOOR) 		1520003021NRG24260720231020381 26/07/2023 HANAMAVVA SIDDAPPA 1520003021WL011184 HANAMAVVA SIDDAPPA 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182606 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-021-003/445
(MUDENOOR) 		1520003021NRG24260720231020383 26/07/2023 Renakamma Hanumanta 1520003021WL011184 Renakamma Hanumanta 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182669 RENUKAVVA HANUMANTHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-021-003/45
(MUDENOOR) 		1520003021NRG24260720231020386 26/07/2023 Amaramma Chandrappa 1520003021WL011184 Amaramma Chandrappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182665 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-021-003/48
(MUDENOOR) 		1520003021NRG24260720231020387 26/07/2023 Sharanamma Mahantappa 1520003021WL011184 Sharanamma Mahantappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182655 SHARANAMMA HAVALDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-021-003/49
(MUDENOOR) 		1520003021NRG24260720231020390 26/07/2023 Shekharamma Ayyappa 1520003021WL011184 Shekharamma Ayyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182648 SHEKHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-021-003/490
(MUDENOOR) 		1520003021NRG24260720231020392 26/07/2023 Sharanamma Mallikarjunagouda 1520003021WL011184 Sharanamma Mallikarjunagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182630 SHARANAMMA MALLIKARJUNAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-021-003/493
(MUDENOOR) 		1520003021NRG24260720231020393 26/07/2023 Eramma Mallanagouda 1520003021WL011184 Eramma Mallanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182604 ERAMMA MALLANAGOUDA MALIPATEL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-021-003/495
(MUDENOOR) 		1520003021NRG24260720231020394 26/07/2023 Yalamma Golappa 1520003021WL011184 Yalamma Golappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182654 YALLAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-021-003/5
(MUDENOOR) 		1520003021NRG24260720231020397 26/07/2023 Shekharamma Shekharagouda 1520003021WL011184 Shekharamma Shekharagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182615 SHEKHARAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-021-003/50
(MUDENOOR) 		1520003021NRG24260720231020398 26/07/2023 Vijayalaxmi Sharanappa 1520003021WL011184 Vijayalaxmi Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182662 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-021-003/500
(MUDENOOR) 		1520003021NRG24260720231020399 26/07/2023 Neelamma Shivandayya 1520003021WL011184 Neelamma Shivandayya 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182667 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-021-003/501
(MUDENOOR) 		1520003021NRG24260720231020400 26/07/2023 Nagaratna Hanamagouda 1520003021WL011184 Nagaratna Hanamagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182689 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-021-003/502
(MUDENOOR) 		1520003021NRG24260720231020401 26/07/2023 Sharanamma Yankanagouda 1520003021WL011184 Sharanamma Yankanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182657 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-021-003/502
(MUDENOOR) 		1520003021NRG24260720231020402 26/07/2023 Shashikala Venkanagouda 1520003021WL011184 Shashikala Venkanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182663 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-021-003/503
(MUDENOOR) 		1520003021NRG24260720231020404 26/07/2023 Hanamavva Adiveppa Kuri 1520003021WL011184 Hanamavva Adiveppa Kuri 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182672 MRS HANAMAVVA KARIGERA STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-021-003/503
(MUDENOOR) 		1520003021NRG24260720231020403 26/07/2023 Shankramma Adiveppa Kuri 1520003021WL011184 Shankramma Adiveppa Kuri 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182646 SHAKRAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-021-003/504
(MUDENOOR) 		1520003021NRG24260720231020405 26/07/2023 sujatha Chandrashekhar 1520003021WL011184 sujatha Chandrashekhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182653 SUJATHA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-021-003/505
(MUDENOOR) 		1520003021NRG24260720231020406 26/07/2023 Ratna Siddappa 1520003021WL011184 Ratna Siddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182694 RATAN PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-021-003/506
(MUDENOOR) 		1520003021NRG24260720231020407 26/07/2023 Jayamma Veeresh 1520003021WL011184 Jayamma Veeresh 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182661 JAYASHREE VEERESH VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-021-003/507
(MUDENOOR) 		1520003021NRG24260720231020408 26/07/2023 Gangamma Ningayya Hiremath 1520003021WL011184 Gangamma Ningayya Hiremath 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182613 GANGAMMA NINGAYYA HIREMATH BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-021-003/508
(MUDENOOR) 		1520003021NRG24260720231020409 26/07/2023 Shekharamma Parasappa Valikar 1520003021WL011184 Shekharamma Parasappa Valikar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182635 SHEKHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-021-003/509
(MUDENOOR) 		1520003021NRG24260720231020410 26/07/2023 Renakamma Revanneppa 1520003021WL011184 Renakamma Revanneppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182675 RENUKAMMA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-021-003/510
(MUDENOOR) 		1520003021NRG24260720231020411 26/07/2023 Buddamma Parasappa Sudi 1520003021WL011184 Buddamma Parasappa Sudi 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182670 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-021-003/511
(MUDENOOR) 		1520003021NRG24260720231020412 26/07/2023 Pavitra Maheshagouda 1520003021WL011184 Pavitra Maheshagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182658 PAVITRA MAHESHGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-021-003/512
(MUDENOOR) 		1520003021NRG24260720231020414 26/07/2023 Shilpa Basappa 1520003021WL011184 Shilpa Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182699 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-021-003/514
(MUDENOOR) 		1520003021NRG24260720231020415 26/07/2023 Sangavva Bijakal 1520003021WL011184 Sangavva Bijakal 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182631 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-021-003/516
(MUDENOOR) 		1520003021NRG24260720231020416 26/07/2023 Chandrakal Basanagouda 1520003021WL011184 Chandrakal Basanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182647 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-021-003/517
(MUDENOOR) 		1520003021NRG24260720231020417 26/07/2023 Duragamma Gavisiddappa 1520003021WL011184 Duragamma Gavisiddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182666 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-021-003/519
(MUDENOOR) 		1520003021NRG24260720231020418 26/07/2023 Renuka Hanumappa 1520003021WL011184 Renuka Hanumappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182632 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-021-003/52
(MUDENOOR) 		1520003021NRG24260720231020419 26/07/2023 Ayyamma Maralingappa 1520003021WL011184 Ayyamma Maralingappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182678 AYYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-021-003/523
(MUDENOOR) 		1520003021NRG24260720231020420 26/07/2023 Mallamma Mallanna 1520003021WL011184 Mallamma Mallanna 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182610 MALLAMMA MALLANNA VADDARAKAL UNION BANK OF INDIA(508500)
75 KUSHTAGI KN-20-003-021-003/525
(MUDENOOR) 		1520003021NRG24260720231020421 26/07/2023 Sharanamma Manchalingappa 1520003021WL011184 Sharanamma Manchalingappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182623 SHARANAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-021-003/526
(MUDENOOR) 		1520003021NRG24260720231020422 26/07/2023 Chandramma Sharanappa 1520003021WL011184 Chandramma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182644 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-021-003/526
(MUDENOOR) 		1520003021NRG24260720231020423 26/07/2023 Shilpa Sharanappa 1520003021WL011184 Shilpa Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182696 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-021-003/528
(MUDENOOR) 		1520003021NRG24260720231020424 26/07/2023 Drashkayini Manjuntha 1520003021WL011184 Drashkayini Manjuntha 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182629 DRAXANI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-021-003/536
(MUDENOOR) 		1520003021NRG24260720231020430 26/07/2023 Hanumavva Shekhappa 1520003021WL011184 Hanumavva Shekhappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182695 HANAMAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-021-003/538
(MUDENOOR) 		1520003021NRG24260720231020431 26/07/2023 Siddamma Yallappa 1520003021WL011184 Siddamma Yallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182692 MS SIDDAMMA SHIVAPPA HOSAMANI STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-021-003/539
(MUDENOOR) 		1520003021NRG24260720231020432 26/07/2023 Jyothi Shekharappa 1520003021WL011184 Jyothi Shekharappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182620 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-021-003/54
(MUDENOOR) 		1520003021NRG24260720231020433 26/07/2023 yallamma kariyappa 1520003021WL011184 yallamma kariyappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182668 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-021-003/540
(MUDENOOR) 		1520003021NRG24260720231020434 26/07/2023 Geeta Gavisiddappa 1520003021WL011184 Geeta Gavisiddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182681 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-021-003/541
(MUDENOOR) 		1520003021NRG24260720231020435 26/07/2023 Yallamma Nagappa 1520003021WL011184 Yallamma Nagappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182691 YALLAMMA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-021-003/543
(MUDENOOR) 		1520003021NRG24260720231020436 26/07/2023 Laxmibai Shekharagouda 1520003021WL011184 Laxmibai Shekharagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182608 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-021-003/545
(MUDENOOR) 		1520003021NRG24260720231020437 26/07/2023 Channamma Kalakanagouda 1520003021WL011184 Channamma Kalakanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182650 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-021-003/547
(MUDENOOR) 		1520003021NRG24260720231020438 26/07/2023 Basalingamma Bhirappa 1520003021WL011184 Basalingamma Bhirappa 00652 PKGB0010754 2100 2100 Rejected 25/08/2023 4837182702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KUSHTAGI KN-20-003-021-003/548
(MUDENOOR) 		1520003021NRG24260720231020439 26/07/2023 Devamma Sanganagouda 1520003021WL011184 Devamma Sanganagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182682 DEVAMMA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-021-003/549
(MUDENOOR) 		1520003021NRG24260720231020440 26/07/2023 Kavita Mallanagouda 1520003021WL011184 Kavita Mallanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182680 KAVITA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-021-003/55
(MUDENOOR) 		1520003021NRG24260720231020441 26/07/2023 Yallamma Sangappa 1520003021WL011184 Yallamma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182645 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-021-003/550
(MUDENOOR) 		1520003021NRG24260720231020442 26/07/2023 Devamma Gundappa 1520003021WL011184 Devamma Gundappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182685 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-021-003/553
(MUDENOOR) 		1520003021NRG24260720231020443 26/07/2023 Basamma Kalakanagouda 1520003021WL011184 Basamma Kalakanagouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182639 BASAMMA MGF KALAKANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-021-003/555
(MUDENOOR) 		1520003021NRG24260720231020444 26/07/2023 Suvarna Shekharagouda 1520003021WL011184 Suvarna Shekharagouda 00652 PKGB0010754 2100 2100 Processed 26/08/2023 4837182683 Mrs. SHANKRAMMA DHARMANTI KARNATAKA VIKAS GRAMEENA BANK(607122)
94 KUSHTAGI KN-20-003-021-003/556
(MUDENOOR) 		1520003021NRG24260720231020445 26/07/2023 Manjula Raddeppa 1520003021WL011184 Manjula Raddeppa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182687 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-021-003/559
(MUDENOOR) 		1520003021NRG24260720231020447 26/07/2023 Muttavva Subhasa 1520003021WL011184 Muttavva Subhasa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182621 MUTTAVVA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-021-003/562
(MUDENOOR) 		1520003021NRG24260720231020448 26/07/2023 Mamata Shashidhar 1520003021WL011184 Mamata Shashidhar 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182693 MAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-021-003/579
(MUDENOOR) 		1520003021NRG24260720231020450 26/07/2023 Nelamma Devendragouda 1520003021WL011184 Nelamma Devendragouda 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182677 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-021-003/580
(MUDENOOR) 		1520003021NRG24260720231020451 26/07/2023 Channabasamma Mallappa 1520003021WL011184 Channabasamma Mallappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182638 CHANABASAMMA MGF MALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-021-003/590
(MUDENOOR) 		1520003021NRG24260720231020453 26/07/2023 Mariyamma Sharanappa 1520003021WL011184 Mariyamma Sharanappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182700 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-021-003/592
(MUDENOOR) 		1520003021NRG24260720231020454 26/07/2023 Parvati Basappa 1520003021WL011184 Parvati Basappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182624 PARAVATI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-021-003/597
(MUDENOOR) 		1520003021NRG24260720231020456 26/07/2023 Malamma Gundappa 1520003021WL011184 Malamma Gundappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182697 MALAMMA CANARA BANK(508532)
102 KUSHTAGI KN-20-003-021-003/597
(MUDENOOR) 		1520003021NRG24260720231020457 26/07/2023 Neelamma Sangappa 1520003021WL011184 Neelamma Sangappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182698 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-021-003/6
(MUDENOOR) 		1520003021NRG24260720231020458 26/07/2023 Sangamma Siddappa 1520003021WL011184 Sangamma Siddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182659 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-021-003/7
(MUDENOOR) 		1520003021NRG24260720231020459 26/07/2023 Syavamma Parasappa 1520003021WL011184 Syavamma Parasappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182671 SHYAMAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-021-003/8
(MUDENOOR) 		1520003021NRG24260720231020460 26/07/2023 Satyamma Shiddappa 1520003021WL011184 Satyamma Shiddappa 00652 PKGB0010754 2100 2100 Processed 25/08/2023 4837182633 SATYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 201600 201600
106 KUSHTAGI KN-20-003-021-003/572
(MUDENOOR) 		1520003021NRG24260720231020449 26/07/2023 hanmavva 1520003021WL011184 hanmavva 00652 PKGB0010970 2100 2100 Processed 25/08/2023 4837182706 HANMAVVA SHANKRAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
107 KUSHTAGI KN-20-003-021-003/49
(MUDENOOR) 		1520003021NRG24260720231020389 26/07/2023 Shekharamma Ayyappa 1520003021WL011184 Shekharamma Ayyappa 00652 PKGB0010973 2100 2100 Processed 25/08/2023 4837182703 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
108 KUSHTAGI KN-20-003-021-003/93
(MUDENOOR) 		1520003021NRG24260720231020461 26/07/2023 Gangamma Bhirappa 1520003021WL011184 Gangamma Bhirappa 00652 PKGB0010974 2100 2100 Processed 25/08/2023 4837182625 GANGAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
109 KUSHTAGI KN-20-003-021-003/444
(MUDENOOR) 		1520003021NRG24260720231020382 26/07/2023 Renuka Shekharappa 1520003021WL011184 Renuka Shekharappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837182602 RENUKAMMA MALIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-021-003/533
(MUDENOOR) 		1520003021NRG24260720231020428 26/07/2023 Renuka Bhirappa 1520003021WL011184 Renuka Bhirappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837182603 RENUKA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-021-003/558
(MUDENOOR) 		1520003021NRG24260720231020446 26/07/2023 Lakshmi Mudakappa 1520003021WL011184 Lakshmi Mudakappa 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837182674 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-021-003/593
(MUDENOOR) 		1520003021NRG24260720231020455 26/07/2023 Bhagamma Mantesh 1520003021WL011184 Bhagamma Mantesh 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4837182601 BHAGAMMA SABANNA BANK OF INDIA(508505)
SubTotal 8400 8400
Total 235200 235200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003021_260723APB_FTO_295142 Canara Bank CNRB0002408 SSI BRANCH,BOMMASANDRA 2100
2 KUSHTAGI KN1520003021_260723APB_FTO_295142 State Bank of India SBIN0017863 Kushtagi 2100
3 KUSHTAGI KN1520003021_260723APB_FTO_295142 State Bank of India SBIN0020210 KUSHTGI 2100
4 KUSHTAGI KN1520003021_260723APB_FTO_295142 State Bank of India SBIN0040754 KUSHTAGI 4200
5 KUSHTAGI KN1520003021_260723APB_FTO_295142 Union Bank of India UBIN0573167 ILKAL 4200
6 KUSHTAGI KN1520003021_260723APB_FTO_295142 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 2100
7 KUSHTAGI KN1520003021_260723APB_FTO_295142 Pragathi Krishna Gramin Bank PKGB0010734 MANVI 2100
8 KUSHTAGI KN1520003021_260723APB_FTO_295142 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 201600
9 KUSHTAGI KN1520003021_260723APB_FTO_295142 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2100
10 KUSHTAGI KN1520003021_260723APB_FTO_295142 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 2100
11 KUSHTAGI KN1520003021_260723APB_FTO_295142 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2100
12 KUSHTAGI KN1520003021_260723APB_FTO_295142 India Post Payments Bank IPOS0000001 KOPPAL 8400

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