Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_271023APB_FTO_485133
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-20-003-018-003/185
(BIJAKAL) 		1520003018NRG24261020231145720 27/10/2023 Akasha 1520003018WL016265 Akasha 00045 BARB0VJGADG 1960 1960 Processed 01/01/2024 8989088768 AKASH SHARANAYYA HIR BANK OF BARODA(606985)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-003/151
(BIJAKAL) 		1520003018NRG24261020231145658 27/10/2023 MAhantash mallayya 1520003018WL016263 MAhantash mallayya 00078 CNRB0006188 1960 1960 Processed 01/01/2024 8989088770 MAHANTHAYYA UNION BANK OF INDIA(508500)
3 KUSHTAGI KN-20-003-018-003/168
(BIJAKAL) 		1520003018NRG24261020231145710 27/10/2023 MAHANTESHGOUDA 1520003018WL016265 MAHANTESHGOUDA 00078 CNRB0006188 1960 1960 Processed 01/01/2024 8989088769 MAHANTESHAGOUD CANARA BANK(508532)
4 KUSHTAGI KN-20-003-018-003/185
(BIJAKAL) 		1520003018NRG24261020231145721 27/10/2023 Ashwini 1520003018WL016265 Ashwini 00078 CNRB0006188 1960 1960 Processed 01/01/2024 8989088767 MS ASHWINI HIREMATH STATE BANK OF INDIA(508548)
SubTotal 5880 5880
5 KUSHTAGI KN-20-003-018-003/169
(BIJAKAL) 		1520003018NRG24261020231145631 27/10/2023 Doddayya 1520003018WL016261 Doddayya 00168 ICIC0006507 1960 1960 Processed 01/01/2024 8989088790 DODDAYYA SHANKARAYYA SARAGANACHARI ICICI BANK LTD(508534)
SubTotal 1960 1960
6 KUSHTAGI KN-20-003-018-003/1
(BIJAKAL) 		1520003018NRG24261020231145650 27/10/2023 Shambulingayya 1520003018WL016263 Shambulingayya 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989088771 SHAMBULINGAYYA S HDFC BANK LTD(607152)
7 KUSHTAGI KN-20-003-018-003/155
(BIJAKAL) 		1520003018NRG24261020231145629 27/10/2023 Doddabasayya 1520003018WL016261 Doddabasayya 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989088786 MR DODDAYYA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-018-003/212
(BIJAKAL) 		1520003018NRG24261020231145731 27/10/2023 basamma 1520003018WL016265 basamma 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989088789 MR BASAMMA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-018-003/212
(BIJAKAL) 		1520003018NRG24261020231145732 27/10/2023 channanagoud 1520003018WL016265 channanagoud 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989088788 MR CHANNANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-003/256
(BIJAKAL) 		1520003018NRG24261020231145667 27/10/2023 Saraswati 1520003018WL016263 Saraswati 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989088772 MRS SARASWTI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-018-003/43
(BIJAKAL) 		1520003018NRG24261020231145754 27/10/2023 Sharanamma 1520003018WL016265 Sharanamma 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989088805 MR SHARANAMMA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-003/46
(BIJAKAL) 		1520003018NRG24261020231145757 27/10/2023 Hirabasamma 1520003018WL016265 Hirabasamma 00415 SBIN0017863 1960 1960 Processed 01/01/2024 8989088774 MRS HIREBASAMMA HIREBASAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-003/48
(BIJAKAL) 		1520003018NRG24261020231145634 27/10/2023 Yamanavva 1520003018WL016261 Yamanavva 00415 SBIN0017863 1680 1680 Processed 01/01/2024 8989088773 MRS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
SubTotal 15400 15400
14 KUSHTAGI KN-20-003-018-003/11
(BIJAKAL) 		1520003018NRG24261020231145624 27/10/2023 Basappa 1520003018WL016261 Basappa 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989088783 BASAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-018-003/165
(BIJAKAL) 		1520003018NRG24261020231145703 27/10/2023 Shankramma 1520003018WL016265 Shankramma 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989088784 SHANKRAMMA VEERAYYA HOSUR UNION BANK OF INDIA(508500)
16 KUSHTAGI KN-20-003-018-003/26
(BIJAKAL) 		1520003018NRG24261020231145738 27/10/2023 KALLAYYA 1520003018WL016265 KALLAYYA 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989088779 KALLANAGOUDA POLICE PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KUSHTAGI KN-20-003-018-003/26
(BIJAKAL) 		1520003018NRG24261020231145740 27/10/2023 Kallyya 1520003018WL016265 Kallyya 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989088780 KALLAYYA KALLANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-018-003/26
(BIJAKAL) 		1520003018NRG24261020231145739 27/10/2023 Rathnavva 1520003018WL016265 Rathnavva 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989088781 RATNAMMA KALLANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-018-003/27
(BIJAKAL) 		1520003018NRG24261020231145669 27/10/2023 shantamma 1520003018WL016263 shantamma 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989088785 SHANTAMMA RAMAPPA VALIKAR UNION BANK OF INDIA(508500)
20 KUSHTAGI KN-20-003-018-003/32
(BIJAKAL) 		1520003018NRG24261020231145743 27/10/2023 Doddabasayya 1520003018WL016265 Doddabasayya 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989088782 DODDABASAYYA KALLAYYA POLICEPATIL UNION BANK OF INDIA(508500)
21 KUSHTAGI KN-20-003-018-003/32
(BIJAKAL) 		1520003018NRG24261020231145744 27/10/2023 Kallamma 1520003018WL016265 Kallamma 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989088792 KALLAMMA DODDABASAYYA POLICE PATIL UNION BANK OF INDIA(508500)
SubTotal 15680 15680
22 KUSHTAGI KN-20-003-018-003/1
(BIJAKAL) 		1520003018NRG24261020231145651 27/10/2023 Sharanayya 1520003018WL016263 Sharanayya 00468 UBIN0917559 1960 1960 Processed 01/01/2024 8989088776 SHARANAYYA CANARA BANK(508532)
23 KUSHTAGI KN-20-003-018-003/151
(BIJAKAL) 		1520003018NRG24261020231145659 27/10/2023 Devika 1520003018WL016263 Devika 00468 UBIN0917559 1960 1960 Processed 01/01/2024 8989088775 DEVIKA M UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-018-003/186
(BIJAKAL) 		1520003018NRG24261020231145723 27/10/2023 Sharanamma 1520003018WL016265 Sharanamma 00468 UBIN0917559 1960 1960 Processed 01/01/2024 8989088778 SHARANAMMA VEERANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-018-003/34
(BIJAKAL) 		1520003018NRG24261020231145674 27/10/2023 Iranagouda 1520003018WL016263 Iranagouda 00468 UBIN0917559 1960 1960 Processed 01/01/2024 8989088791 DODDAMMA IRANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
26 KUSHTAGI KN-20-003-018-006/722
(BIJAKAL) 		1520003018NRG24261020231145683 27/10/2023 Doddabasava 1520003018WL016263 Doddabasava 00468 UBIN0917559 280 280 Processed 01/01/2024 8989088777 DODDABASAVA UNION BANK OF INDIA(508500)
SubTotal 8120 8120
27 KUSHTAGI KN-20-003-018-003/32
(BIJAKAL) 		1520003018NRG24261020231145742 27/10/2023 DODDABASANGOUD 1520003018WL016265 DODDABASANGOUD 00522 CNRB000PGB1 280 280 Processed 01/01/2024 8989088718 SHIVAKALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 280 280
28 KUSHTAGI KN-20-003-018-003/155
(BIJAKAL) 		1520003018NRG24261020231145628 27/10/2023 Gouramma 1520003018WL016261 Gouramma 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989088702 GURAMMA SHIVASHANKRAGOUDA POLICE PATIL UNION BANK OF INDIA(508500)
29 KUSHTAGI KN-20-003-018-003/163
(BIJAKAL) 		1520003018NRG24261020231145702 27/10/2023 Shantamma 1520003018WL016265 Shantamma 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989088701 Shantamma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-003/46
(BIJAKAL) 		1520003018NRG24261020231145756 27/10/2023 Gangamma 1520003018WL016265 Gangamma 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989088700 GANGAMMA IRANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
31 KUSHTAGI KN-20-003-018-003/8
(BIJAKAL) 		1520003018NRG24261020231145760 27/10/2023 laxamavva 1520003018WL016265 laxamavva 00652 PKGB0010600 1960 1960 Processed 01/01/2024 8989088802 LAXMAVVA SHEKHAPPA MULIMANI UNION BANK OF INDIA(508500)
SubTotal 7840 7840
32 KUSHTAGI KN-20-003-018-003/1
(BIJAKAL) 		1520003018NRG24261020231145649 27/10/2023 Shivayya 1520003018WL016263 Shivayya 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088726 SHIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-018-003/10
(BIJAKAL) 		1520003018NRG24261020231145652 27/10/2023 SHENKARAPPA 1520003018WL016263 SHENKARAPPA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088716 SHANKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-003/11
(BIJAKAL) 		1520003018NRG24261020231145625 27/10/2023 doddamma 1520003018WL016261 doddamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088752 DODDAMMA BASAPPA MULIMANI UNION BANK OF INDIA(508500)
35 KUSHTAGI KN-20-003-018-003/11
(BIJAKAL) 		1520003018NRG24261020231145654 27/10/2023 HANAMANTHA 1520003018WL016263 HANAMANTHA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088739 HANAMANTA MALLAPPA MULIMANE UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-018-003/11
(BIJAKAL) 		1520003018NRG24261020231145653 27/10/2023 Yallamma 1520003018WL016263 Yallamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088793 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-003/13
(BIJAKAL) 		1520003018NRG24261020231145656 27/10/2023 HANAMAPPA 1520003018WL016263 HANAMAPPA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088712 HANUMAPPA ALIAS HANUMANTHA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-003/13
(BIJAKAL) 		1520003018NRG24261020231145657 27/10/2023 Veerabasavva 1520003018WL016263 Veerabasavva 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088761 VEERABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-003/15
(BIJAKAL) 		1520003018NRG24261020231145695 27/10/2023 Hanamavva 1520003018WL016265 Hanamavva 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088714 HANUMAMMA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-003/15
(BIJAKAL) 		1520003018NRG24261020231145696 27/10/2023 Nirupadeppa 1520003018WL016265 Nirupadeppa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088723 NIRUPADYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-003/155
(BIJAKAL) 		1520003018NRG24261020231145627 27/10/2023 SHVASHANKRAYYA 1520003018WL016261 SHVASHANKRAYYA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088729 SHIVASHANKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-003/157
(BIJAKAL) 		1520003018NRG24261020231145698 27/10/2023 Sharanayya 1520003018WL016265 Sharanayya 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088796 SHARANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUSHTAGI KN-20-003-018-003/160
(BIJAKAL) 		1520003018NRG24261020231145699 27/10/2023 GURUBASANAGOUD 1520003018WL016265 GURUBASANAGOUD 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088704 GURUBASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-003/160
(BIJAKAL) 		1520003018NRG24261020231145700 27/10/2023 Nirmala 1520003018WL016265 Nirmala 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088750 NIRMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-003/163
(BIJAKAL) 		1520003018NRG24261020231145701 27/10/2023 Kallappa 1520003018WL016265 Kallappa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088735 KALLAPPA CHANDAPPA NANDAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-003/164
(BIJAKAL) 		1520003018NRG24261020231145660 27/10/2023 Doddayya 1520003018WL016263 Doddayya 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088706 DODDAIH MAILAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-003/164
(BIJAKAL) 		1520003018NRG24261020231145630 27/10/2023 KALLAMMA 1520003018WL016261 KALLAMMA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088724 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-003/164
(BIJAKAL) 		1520003018NRG24261020231145661 27/10/2023 SHREEDEVI 1520003018WL016263 SHREEDEVI 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088742 SHREEDEVI HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-003/165
(BIJAKAL) 		1520003018NRG24261020231145704 27/10/2023 VEERANAGOUD 1520003018WL016265 VEERANAGOUD 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088705 ANASAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-003/166
(BIJAKAL) 		1520003018NRG24261020231145707 27/10/2023 Nagamma 1520003018WL016265 Nagamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088725 NAGAMMA MUDAGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-003/166
(BIJAKAL) 		1520003018NRG24261020231145706 27/10/2023 YAMANURAPPA 1520003018WL016265 YAMANURAPPA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088710 YAMUNAPPA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-003/169
(BIJAKAL) 		1520003018NRG24261020231145632 27/10/2023 Nirmal 1520003018WL016261 Nirmal 00652 PKGB0010645 1680 1680 Processed 01/01/2024 8989088759 NIRMALA DODDAYYA SAR BANK OF BARODA(606985)
53 KUSHTAGI KN-20-003-018-003/170
(BIJAKAL) 		1520003018NRG24261020231145711 27/10/2023 Mariyamma 1520003018WL016265 Mariyamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088736 MARIYAMMA KARIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-003/179
(BIJAKAL) 		1520003018NRG24261020231145712 27/10/2023 beemavva 1520003018WL016265 beemavva 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088744 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-003/179
(BIJAKAL) 		1520003018NRG24261020231145662 27/10/2023 shekappa 1520003018WL016263 shekappa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088740 SHEKHAPPA YALLAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-003/18
(BIJAKAL) 		1520003018NRG24261020231145633 27/10/2023 VEERABDRAGOUD 1520003018WL016261 VEERABDRAGOUD 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088799 VEERABHADRAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-003/180
(BIJAKAL) 		1520003018NRG24261020231145664 27/10/2023 hampamma 1520003018WL016263 hampamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088722 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-003/180
(BIJAKAL) 		1520003018NRG24261020231145663 27/10/2023 holiyappa 1520003018WL016263 holiyappa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088738 MUTTAPPA HOLIYAPPA MUDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-003/181
(BIJAKAL) 		1520003018NRG24261020231145713 27/10/2023 Hanamantha 1520003018WL016265 Hanamantha 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088741 HANAMANTA HANAMAPPA MULIMANI UNION BANK OF INDIA(508500)
60 KUSHTAGI KN-20-003-018-003/183
(BIJAKAL) 		1520003018NRG24261020231145717 27/10/2023 Shanta 1520003018WL016265 Shanta 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088731 SHANTHA MGM SAVITRI POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-003/184
(BIJAKAL) 		1520003018NRG24261020231145719 27/10/2023 amarappa mallappa 1520003018WL016265 amarappa mallappa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088754 AMBAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-003/185
(BIJAKAL) 		1520003018NRG24261020231145722 27/10/2023 Shivamma 1520003018WL016265 Shivamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088745 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-003/190
(BIJAKAL) 		1520003018NRG24261020231145725 27/10/2023 GANGAMMA 1520003018WL016265 GANGAMMA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088703 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-003/2
(BIJAKAL) 		1520003018NRG24261020231145727 27/10/2023 Gurusiddappa 1520003018WL016265 Gurusiddappa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088756 GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-018-003/2
(BIJAKAL) 		1520003018NRG24261020231145726 27/10/2023 shakramma 1520003018WL016265 shakramma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088708 SHANKRAMMA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-003/20
(BIJAKAL) 		1520003018NRG24261020231145728 27/10/2023 Bassppa 1520003018WL016265 Bassppa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088734 BASAPPA SO MALLAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-003/20
(BIJAKAL) 		1520003018NRG24261020231145730 27/10/2023 Shivamma 1520003018WL016265 Shivamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088753 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-003/211
(BIJAKAL) 		1520003018NRG24261020231145665 27/10/2023 Hanamantha 1520003018WL016263 Hanamantha 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088728 HANAMAPPA CANARA BANK(508532)
69 KUSHTAGI KN-20-003-018-003/211
(BIJAKAL) 		1520003018NRG24261020231145666 27/10/2023 Shantamma 1520003018WL016263 Shantamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088743 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-003/25
(BIJAKAL) 		1520003018NRG24261020231145733 27/10/2023 CHANADAPPA 1520003018WL016265 CHANADAPPA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088800 CHANDAPPA NANDAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-003/25
(BIJAKAL) 		1520003018NRG24261020231145734 27/10/2023 Yallamma 1520003018WL016265 Yallamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088749 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-018-003/255
(BIJAKAL) 		1520003018NRG24261020231145735 27/10/2023 GYANAPPA 1520003018WL016265 GYANAPPA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088795 GYANAPPA YALLAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-003/255
(BIJAKAL) 		1520003018NRG24261020231145736 27/10/2023 Saraswati 1520003018WL016265 Saraswati 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088747 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-003/257
(BIJAKAL) 		1520003018NRG24261020231145737 27/10/2023 earamma 1520003018WL016265 earamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088746 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-018-003/27
(BIJAKAL) 		1520003018NRG24261020231145668 27/10/2023 RAMAPPA 1520003018WL016263 RAMAPPA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088719 RAMAPPA BASAPPA VALIKAR UNION BANK OF INDIA(508500)
76 KUSHTAGI KN-20-003-018-003/28
(BIJAKAL) 		1520003018NRG24261020231145741 27/10/2023 Channamma 1520003018WL016265 Channamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088727 CHANNAMMA WO SANGANABASAI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-003/29
(BIJAKAL) 		1520003018NRG24261020231145671 27/10/2023 Anasamma 1520003018WL016263 Anasamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088732 MRS ANUSUYA MALLANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
78 KUSHTAGI KN-20-003-018-003/29
(BIJAKAL) 		1520003018NRG24261020231145672 27/10/2023 Kallesh 1520003018WL016263 Kallesh 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088730 KALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-003/29
(BIJAKAL) 		1520003018NRG24261020231145670 27/10/2023 MALLANAGOUD 1520003018WL016263 MALLANAGOUD 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088721 MALLANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-018-003/34
(BIJAKAL) 		1520003018NRG24261020231145673 27/10/2023 ERANAGOUD 1520003018WL016263 ERANAGOUD 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088713 VEERANA GOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-003/35
(BIJAKAL) 		1520003018NRG24261020231145750 27/10/2023 Divya 1520003018WL016265 Divya 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088758 DIVYA BASALINGAYYA CANARA BANK(508532)
82 KUSHTAGI KN-20-003-018-003/35
(BIJAKAL) 		1520003018NRG24261020231145747 27/10/2023 DODDAYYA SIDDAYYA 1520003018WL016265 DODDAYYA SIDDAYYA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088707 DODDAI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-003/35
(BIJAKAL) 		1520003018NRG24261020231145748 27/10/2023 Iramma 1520003018WL016265 Iramma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088760 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-003/35
(BIJAKAL) 		1520003018NRG24261020231145749 27/10/2023 Shankrayya 1520003018WL016265 Shankrayya 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088755 SHIVASHNKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-018-003/371
(BIJAKAL) 		1520003018NRG24261020231145675 27/10/2023 Doddappa 1520003018WL016263 Doddappa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088757 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-003/371
(BIJAKAL) 		1520003018NRG24261020231145676 27/10/2023 kalakamma 1520003018WL016263 kalakamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088751 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-003/38
(BIJAKAL) 		1520003018NRG24261020231145751 27/10/2023 VEERANGOUD 1520003018WL016265 VEERANGOUD 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088717 VEERANA GOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-003/39
(BIJAKAL) 		1520003018NRG24261020231145753 27/10/2023 Doddabasayya 1520003018WL016265 Doddabasayya 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088798 DODDABASAYYA SARAGANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-003/39
(BIJAKAL) 		1520003018NRG24261020231145752 27/10/2023 MAHANTAYYA 1520003018WL016265 MAHANTAYYA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088801 MAHANTAYYA BASAYYA SARAGANACHARYA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 KUSHTAGI KN-20-003-018-003/4
(BIJAKAL) 		1520003018NRG24261020231145678 27/10/2023 shankrappa 1520003018WL016263 shankrappa 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088715 SHANKRAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-003/44
(BIJAKAL) 		1520003018NRG24261020231145681 27/10/2023 Shantha 1520003018WL016263 Shantha 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088733 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-003/44
(BIJAKAL) 		1520003018NRG24261020231145680 27/10/2023 Sharanamma 1520003018WL016263 Sharanamma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088794 SHARANAMMA SHARANAPPA VALIKAR UNION BANK OF INDIA(508500)
93 KUSHTAGI KN-20-003-018-003/45
(BIJAKAL) 		1520003018NRG24261020231145682 27/10/2023 HOLIYAMMA 1520003018WL016263 HOLIYAMMA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088737 HOLIYAMMA DODDAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-003/46
(BIJAKAL) 		1520003018NRG24261020231145755 27/10/2023 IRANAGAUD DODDANAGOUD 1520003018WL016265 IRANAGAUD DODDANAGOUD 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088797 IRANGAUD SO DODDANAGAUD PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-003/53
(BIJAKAL) 		1520003018NRG24261020231145635 27/10/2023 PARAMMA 1520003018WL016261 PARAMMA 00652 PKGB0010645 1680 1680 Processed 01/01/2024 8989088711 PARAMMA MALLAYYA MEETI GENERAL POST OFFICE(607245)
96 KUSHTAGI KN-20-003-018-003/7
(BIJAKAL) 		1520003018NRG24261020231145758 27/10/2023 Paravtemma 1520003018WL016265 Paravtemma 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088709 PARVVTHAMMA SARAGANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-018-003/8
(BIJAKAL) 		1520003018NRG24261020231145759 27/10/2023 SHEKAPPA 1520003018WL016265 SHEKAPPA 00652 PKGB0010645 1960 1960 Processed 01/01/2024 8989088720 SHEKHAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 128800 128800
98 KUSHTAGI KN-20-003-018-003/11
(BIJAKAL) 		1520003018NRG24261020231145655 27/10/2023 renuka 1520003018WL016263 renuka 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989088748 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-018-003/150
(BIJAKAL) 		1520003018NRG24261020231145697 27/10/2023 Parvavti 1520003018WL016265 Parvavti 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989088806 MR PARVATI MALIPATIL STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-018-003/166
(BIJAKAL) 		1520003018NRG24261020231145709 27/10/2023 Holiyappa 1520003018WL016265 Holiyappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989088766 HOLIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-018-003/181
(BIJAKAL) 		1520003018NRG24261020231145714 27/10/2023 HANAMAPPA 1520003018WL016265 HANAMAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989088762 MRS GEETHA MULIMANI STATE BANK OF INDIA(508548)
102 KUSHTAGI KN-20-003-018-003/183
(BIJAKAL) 		1520003018NRG24261020231145716 27/10/2023 PACHASKRAYYA 1520003018WL016265 PACHASKRAYYA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989088787 PACHAKSHRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-003/184
(BIJAKAL) 		1520003018NRG24261020231145718 27/10/2023 amarappa mallappa 1520003018WL016265 amarappa mallappa 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989088765 AMBRAPPA S0 MALLAPPA MULIMANI R0 K GON PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-003/4
(BIJAKAL) 		1520003018NRG24261020231145677 27/10/2023 PARAVATEMMA 1520003018WL016263 PARAVATEMMA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989088764 PARWATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-018-003/44
(BIJAKAL) 		1520003018NRG24261020231145679 27/10/2023 SHARANAPPA 1520003018WL016263 SHARANAPPA 00652 PKGB0010715 1960 1960 Processed 01/01/2024 8989088763 SHARANAPPA S0 HANAMAPPA VALIKAR R0 M B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15680 15680
106 KUSHTAGI KN-20-003-018-003/166
(BIJAKAL) 		1520003018NRG24261020231145708 27/10/2023 Shivapap 1520003018WL016265 Shivapap 00666 IDFB0080353 1960 1960 Processed 01/01/2024 8989088699 Shivappa . IDFC BANK LIMITED(608117)
SubTotal 1960 1960
107 KUSHTAGI KN-20-003-018-003/165
(BIJAKAL) 		1520003018NRG24261020231145705 27/10/2023 Kallayya 1520003018WL016265 Kallayya 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8989088698 KALLAYYA VEERAYYA CANARA BANK(508532)
108 KUSHTAGI KN-20-003-018-003/186
(BIJAKAL) 		1520003018NRG24261020231145724 27/10/2023 Amaresaha 1520003018WL016265 Amaresaha 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8989088803 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-018-003/20
(BIJAKAL) 		1520003018NRG24261020231145729 27/10/2023 Laxmamma 1520003018WL016265 Laxmamma 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8989088804 LAXMAMMA CANARA BANK(508532)
110 KUSHTAGI KN-20-003-018-006/722
(BIJAKAL) 		1520003018NRG24261020231145684 27/10/2023 Basavaraj 1520003018WL016263 Basavaraj 00691 IPOS0000001 280 280 Processed 01/01/2024 8989088697 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
Total 209720 209720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_271023APB_FTO_485133 Bank of Baroda BARB0VJGADG Gadag 1960
2 KUSHTAGI KN1520003018_271023APB_FTO_485133 Canara Bank CNRB0006188 Kushtagi 5880
3 KUSHTAGI KN1520003018_271023APB_FTO_485133 ICICI BANK ICIC0006507 ILKAL 1960
4 KUSHTAGI KN1520003018_271023APB_FTO_485133 State Bank of India SBIN0017863 Kushtagi 15400
5 KUSHTAGI KN1520003018_271023APB_FTO_485133 Union Bank of India UBIN0559954 KOPPAL 15680
6 KUSHTAGI KN1520003018_271023APB_FTO_485133 Union Bank of India UBIN0917559 KUSHTAGI 8120
7 KUSHTAGI KN1520003018_271023APB_FTO_485133 Pragathi Gramin Bank CNRB000PGB1 Hiremannapur 280
8 KUSHTAGI KN1520003018_271023APB_FTO_485133 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 7840
9 KUSHTAGI KN1520003018_271023APB_FTO_485133 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 128800
10 KUSHTAGI KN1520003018_271023APB_FTO_485133 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 15680
11 KUSHTAGI KN1520003018_271023APB_FTO_485133 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960
12 KUSHTAGI KN1520003018_271023APB_FTO_485133 India Post Payments Bank IPOS0000001 KOPPAL 6160

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