Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:56:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_011223APB_FTO_551744
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-20-003-018-008/106
(BIJAKAL) 		1520003018NRG24301120231227562 01/12/2023 chandappa 1520003018WL018434 chandappa 00078 CNRB0006188 2100 2100 Processed 01/01/2024 8998348173 CHANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-018-008/1167
(BIJAKAL) 		1520003018NRG24301120231227570 01/12/2023 veerabdrappa 1520003018WL018434 veerabdrappa 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998348181 VEERBHADRAPPA TALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-018-008/139
(BIJAKAL) 		1520003018NRG24301120231227586 01/12/2023 basamma 1520003018WL018434 basamma 00415 SBIN0017863 300 300 Processed 01/01/2024 8998348176 MISS BASAMMA KETTAPPANAVAR STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-018-008/225
(BIJAKAL) 		1520003018NRG24301120231227594 01/12/2023 Balappa 1520003018WL018434 Balappa 00415 SBIN0017863 900 900 Processed 01/01/2024 8998348184 BALAPPA AVVANNA HIREKODAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-018-008/265
(BIJAKAL) 		1520003018NRG24301120231227602 01/12/2023 Sharanappa 1520003018WL018434 Sharanappa 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8998348178 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
6 KUSHTAGI KN-20-003-018-008/297
(BIJAKAL) 		1520003018NRG24301120231227605 01/12/2023 Beemavva 1520003018WL018434 Beemavva 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998348188 BHEEMAVVA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-018-008/297
(BIJAKAL) 		1520003018NRG24301120231227604 01/12/2023 MALLAPPA 1520003018WL018434 MALLAPPA 00415 SBIN0017863 1500 1500 Processed 01/01/2024 8998348187 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-018-008/356
(BIJAKAL) 		1520003018NRG24301120231227610 01/12/2023 Sachina 1520003018WL018434 Sachina 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998348183 Sachin .. FINO PAYMENTS BANK LTD(608001)
9 KUSHTAGI KN-20-003-018-008/475
(BIJAKAL) 		1520003018NRG24301120231227623 01/12/2023 Manjunath 1520003018WL018434 Manjunath 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998348182 MR MANJUNATH STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-008/654
(BIJAKAL) 		1520003018NRG24301120231227626 01/12/2023 Bhimanna 1520003018WL018434 Bhimanna 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8998348179 MR BHIMANNA BHIMANNA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-018-008/654
(BIJAKAL) 		1520003018NRG24301120231227625 01/12/2023 Rudrappa 1520003018WL018434 Rudrappa 00415 SBIN0017863 1500 1500 Processed 01/01/2024 8998348177 MR RUDRAPPA RUDRAPPA STATE BANK OF INDIA(508548)
SubTotal 15300 15300
12 KUSHTAGI KN-20-003-018-008/1169
(BIJAKAL) 		1520003018NRG24301120231227572 01/12/2023 channnavirayya 1520003018WL018434 channnavirayya 00415 SBIN0020210 2100 2100 Processed 01/01/2024 8998348186 MASTER CHANNAVEERAYYA HIREMATH STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-008/1169
(BIJAKAL) 		1520003018NRG24301120231227571 01/12/2023 premaltha 1520003018WL018434 premaltha 00415 SBIN0020210 2100 2100 Processed 01/01/2024 8998348185 MISS PREMALATA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-008/139
(BIJAKAL) 		1520003018NRG24301120231227584 01/12/2023 majuntha 1520003018WL018434 majuntha 00415 SBIN0020210 300 300 Processed 01/01/2024 8998348189 MISS MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
15 KUSHTAGI KN-20-003-018-008/1297
(BIJAKAL) 		1520003018NRG24301120231227577 01/12/2023 LAxamavva 1520003018WL018434 LAxamavva 00468 UBIN0917559 1800 1800 Processed 01/01/2024 8998348172 LAKSHMAVVA KAMBALI IDFC BANK LIMITED(608117)
16 KUSHTAGI KN-20-003-018-008/417
(BIJAKAL) 		1520003018NRG24301120231227619 01/12/2023 Shantamma 1520003018WL018434 Shantamma 00468 UBIN0917559 2100 2100 Processed 01/01/2024 8998348171 Shantavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3900 3900
17 KUSHTAGI KN-20-003-018-002/40
(BIJAKAL) 		1520003018NRG24301120231227555 01/12/2023 ramavva 1520003018WL018434 ramavva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348146 RAMAVVA WO SHANKRAPPA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-018-002/40
(BIJAKAL) 		1520003018NRG24301120231227554 01/12/2023 shankarappa 1520003018WL018434 shankarappa 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348145 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-018-002/48
(BIJAKAL) 		1520003018NRG24301120231227557 01/12/2023 gangaalavva 1520003018WL018434 gangaalavva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348162 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-018-002/48
(BIJAKAL) 		1520003018NRG24301120231227556 01/12/2023 HANAMAPPA 1520003018WL018434 HANAMAPPA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348167 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-018-002/5
(BIJAKAL) 		1520003018NRG24301120231227561 01/12/2023 MahanteSh 1520003018WL018434 MahanteSh 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348147 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-018-002/5
(BIJAKAL) 		1520003018NRG24301120231227559 01/12/2023 mallamma 1520003018WL018434 mallamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348131 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-018-002/5
(BIJAKAL) 		1520003018NRG24301120231227560 01/12/2023 Nilanaguda 1520003018WL018434 Nilanaguda 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8998348143 NILANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-018-002/5
(BIJAKAL) 		1520003018NRG24301120231227558 01/12/2023 SANGANAGOUD 1520003018WL018434 SANGANAGOUD 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348126 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-008/106
(BIJAKAL) 		1520003018NRG24301120231227563 01/12/2023 Girijamma 1520003018WL018434 Girijamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348151 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-008/1107
(BIJAKAL) 		1520003018NRG24301120231227564 01/12/2023 renavva 1520003018WL018434 renavva 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348161 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-008/1149
(BIJAKAL) 		1520003018NRG24301120231227565 01/12/2023 madaevi 1520003018WL018434 madaevi 00652 PKGB0010600 600 600 Processed 01/01/2024 8998348163 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-018-008/115
(BIJAKAL) 		1520003018NRG24301120231227566 01/12/2023 BALAVVA 1520003018WL018434 BALAVVA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348193 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-008/115
(BIJAKAL) 		1520003018NRG24301120231227567 01/12/2023 Nagaraj 1520003018WL018434 Nagaraj 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348191 NAGARAJ BACHANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-008/1165
(BIJAKAL) 		1520003018NRG24301120231227568 01/12/2023 ayyappa 1520003018WL018434 ayyappa 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348134 AYYAPPA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-008/1165
(BIJAKAL) 		1520003018NRG24301120231227569 01/12/2023 laxmi 1520003018WL018434 laxmi 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8998348153 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-008/1177
(BIJAKAL) 		1520003018NRG24301120231227573 01/12/2023 balappa 1520003018WL018434 balappa 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348166 BALAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-008/1177
(BIJAKAL) 		1520003018NRG24301120231227574 01/12/2023 shantamma 1520003018WL018434 shantamma 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348165 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-018-008/1311
(BIJAKAL) 		1520003018NRG24301120231227580 01/12/2023 Hanamavva 1520003018WL018434 Hanamavva 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348142 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-008/1312
(BIJAKAL) 		1520003018NRG24301120231227581 01/12/2023 Laxamavva 1520003018WL018434 Laxamavva 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8998348144 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-008/1342
(BIJAKAL) 		1520003018NRG24301120231227582 01/12/2023 shekhappa 1520003018WL018434 shekhappa 00652 PKGB0010600 900 900 Processed 01/01/2024 8998348169 SHEKAPPA C GADAD CANARA BANK(508532)
37 KUSHTAGI KN-20-003-018-008/139
(BIJAKAL) 		1520003018NRG24301120231227585 01/12/2023 Maruti 1520003018WL018434 Maruti 00652 PKGB0010600 300 300 Processed 01/01/2024 8998348141 MARUTHI KATTAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-008/155
(BIJAKAL) 		1520003018NRG24301120231227588 01/12/2023 Laxmi 1520003018WL018434 Laxmi 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348154 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-008/193
(BIJAKAL) 		1520003018NRG24301120231227589 01/12/2023 nagappa 1520003018WL018434 nagappa 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8998348136 NAGAPPA CHANNAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-008/193
(BIJAKAL) 		1520003018NRG24301120231227590 01/12/2023 renavva 1520003018WL018434 renavva 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348155 RENUKA WO NAGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-008/200
(BIJAKAL) 		1520003018NRG24301120231227591 01/12/2023 Amarappa 1520003018WL018434 Amarappa 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348149 Amaravva .. FINO PAYMENTS BANK LTD(608001)
42 KUSHTAGI KN-20-003-018-008/204
(BIJAKAL) 		1520003018NRG24301120231227593 01/12/2023 Gulappa 1520003018WL018434 Gulappa 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348157 GULAMMA KUDLEPPA POLICEPATIL UNION BANK OF INDIA(508500)
43 KUSHTAGI KN-20-003-018-008/225
(BIJAKAL) 		1520003018NRG24301120231227595 01/12/2023 Siddamma 1520003018WL018434 Siddamma 00652 PKGB0010600 900 900 Processed 01/01/2024 8998348130 SIDDAVVA BALAPPA HIREKODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-008/229
(BIJAKAL) 		1520003018NRG24301120231227596 01/12/2023 basavva 1520003018WL018434 basavva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348152 BASAMMA WO PAVADEPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-008/233
(BIJAKAL) 		1520003018NRG24301120231227597 01/12/2023 Nagappa 1520003018WL018434 Nagappa 00652 PKGB0010600 600 600 Processed 01/01/2024 8998348170 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-018-008/253
(BIJAKAL) 		1520003018NRG24301120231227599 01/12/2023 Mallamma 1520003018WL018434 Mallamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348190 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KUSHTAGI KN-20-003-018-008/253
(BIJAKAL) 		1520003018NRG24301120231227598 01/12/2023 rantvva 1520003018WL018434 rantvva 00652 PKGB0010600 1200 1200 Processed 01/01/2024 8998348160 Ratnavva .. FINO PAYMENTS BANK LTD(608001)
48 KUSHTAGI KN-20-003-018-008/256
(BIJAKAL) 		1520003018NRG24301120231227600 01/12/2023 GYANAPPA SANGAPPA 1520003018WL018434 GYANAPPA SANGAPPA 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348137 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-008/256
(BIJAKAL) 		1520003018NRG24301120231227601 01/12/2023 Sangamma 1520003018WL018434 Sangamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348127 SANGAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-008/271
(BIJAKAL) 		1520003018NRG24301120231227603 01/12/2023 sharanappa 1520003018WL018434 sharanappa 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348192 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-008/31
(BIJAKAL) 		1520003018NRG24301120231227607 01/12/2023 neelamma 1520003018WL018434 neelamma 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348133 NEELAVVA YALLAPPA JAGGALI UNION BANK OF INDIA(508500)
52 KUSHTAGI KN-20-003-018-008/31
(BIJAKAL) 		1520003018NRG24301120231227606 01/12/2023 yallappa 1520003018WL018434 yallappa 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348128 YALLAPPA CANARA BANK(508532)
53 KUSHTAGI KN-20-003-018-008/318
(BIJAKAL) 		1520003018NRG24301120231227608 01/12/2023 mariyavva 1520003018WL018434 mariyavva 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348168 Mariyamma .. FINO PAYMENTS BANK LTD(608001)
54 KUSHTAGI KN-20-003-018-008/370
(BIJAKAL) 		1520003018NRG24301120231227611 01/12/2023 Suma 1520003018WL018434 Suma 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8998348194 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-008/372
(BIJAKAL) 		1520003018NRG24301120231227612 01/12/2023 IRAPPAA 1520003018WL018434 IRAPPAA 00652 PKGB0010600 1200 1200 Processed 01/01/2024 8998348132 MR IRAPPA Y NIRALUTI STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-018-008/391
(BIJAKAL) 		1520003018NRG24301120231227614 01/12/2023 kalakappa 1520003018WL018434 kalakappa 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348129 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-008/391
(BIJAKAL) 		1520003018NRG24301120231227615 01/12/2023 shrishailvva 1520003018WL018434 shrishailvva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348164 SHREESHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-008/410
(BIJAKAL) 		1520003018NRG24301120231227617 01/12/2023 Bhemavva 1520003018WL018434 Bhemavva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348158 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-008/410
(BIJAKAL) 		1520003018NRG24301120231227616 01/12/2023 shymavva 1520003018WL018434 shymavva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8998348156 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-018-008/417
(BIJAKAL) 		1520003018NRG24301120231227618 01/12/2023 sangappa 1520003018WL018434 sangappa 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8998348139 Sangappa .. FINO PAYMENTS BANK LTD(608001)
61 KUSHTAGI KN-20-003-018-008/427
(BIJAKAL) 		1520003018NRG24301120231227620 01/12/2023 tippanna 1520003018WL018434 tippanna 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8998348138 Thippanna .. FINO PAYMENTS BANK LTD(608001)
62 KUSHTAGI KN-20-003-018-008/475
(BIJAKAL) 		1520003018NRG24301120231227621 01/12/2023 Hanamappa 1520003018WL018434 Hanamappa 00652 PKGB0010600 300 300 Processed 01/01/2024 8998348135 HANUMAPPA KATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-008/475
(BIJAKAL) 		1520003018NRG24301120231227622 01/12/2023 Hanamavva 1520003018WL018434 Hanamavva 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8998348140 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-008/622
(BIJAKAL) 		1520003018NRG24301120231227624 01/12/2023 YAMANURAPPA 1520003018WL018434 YAMANURAPPA 00652 PKGB0010600 1200 1200 Processed 01/01/2024 8998348148 Yamanurappa Yalaburti FINO PAYMENTS BANK LTD(608001)
SubTotal 79800 79800
65 KUSHTAGI KN-20-003-018-008/1297
(BIJAKAL) 		1520003018NRG24301120231227578 01/12/2023 Gavisiddappa 1520003018WL018434 Gavisiddappa 00652 PKGB0010715 1800 1800 Processed 01/01/2024 8998348150 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-008/1306
(BIJAKAL) 		1520003018NRG24301120231227579 01/12/2023 Bhimavva 1520003018WL018434 Bhimavva 00652 PKGB0010715 1500 1500 Processed 01/01/2024 8998348159 BHIMAVVA KAMBALI IDFC BANK LIMITED(608117)
67 KUSHTAGI KN-20-003-018-008/200
(BIJAKAL) 		1520003018NRG24301120231227592 01/12/2023 yamanappa 1520003018WL018434 yamanappa 00652 PKGB0010715 1800 1800 Processed 01/01/2024 8998348180 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
68 KUSHTAGI KN-20-003-018-008/1260
(BIJAKAL) 		1520003018NRG24301120231227576 01/12/2023 Manunath 1520003018WL018434 Manunath 00666 IDFB0080353 300 300 Processed 01/01/2024 8998348125 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-018-008/372
(BIJAKAL) 		1520003018NRG24301120231227613 01/12/2023 devamma 1520003018WL018434 devamma 00666 IDFB0080353 1500 1500 Processed 01/01/2024 8998348124 MRS DEVAMMA I NIRALUTI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
70 KUSHTAGI KN-20-003-018-008/1233
(BIJAKAL) 		1520003018NRG24301120231227575 01/12/2023 Basavaraj 1520003018WL018434 Basavaraj 00688 FINO0001001 1500 1500 Processed 01/01/2024 8998348175 Basavaraj .. FINO PAYMENTS BANK LTD(608001)
71 KUSHTAGI KN-20-003-018-008/1397
(BIJAKAL) 		1520003018NRG24301120231227587 01/12/2023 Prashant 1520003018WL018434 Prashant 00688 FINO0001001 300 300 Processed 01/01/2024 8998348174 Prashant .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
72 KUSHTAGI KN-20-003-018-008/1343
(BIJAKAL) 		1520003018NRG24301120231227583 01/12/2023 Akkamma 1520003018WL018434 Akkamma 00691 IPOS0000001 300 300 Processed 01/01/2024 8998348123 AKKAMMA KAMMAR IDFC BANK LIMITED(608117)
73 KUSHTAGI KN-20-003-018-008/318
(BIJAKAL) 		1520003018NRG24301120231227609 01/12/2023 Yamanavva 1520003018WL018434 Yamanavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8998348122 Yamanavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 116700 116700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_011223APB_FTO_551744 Canara Bank CNRB0006188 Kushtagi 2100
2 KUSHTAGI KN1520003018_011223APB_FTO_551744 State Bank of India SBIN0017863 Kushtagi 15300
3 KUSHTAGI KN1520003018_011223APB_FTO_551744 State Bank of India SBIN0020210 KUSHTGI 4500
4 KUSHTAGI KN1520003018_011223APB_FTO_551744 Union Bank of India UBIN0917559 KUSHTAGI 3900
5 KUSHTAGI KN1520003018_011223APB_FTO_551744 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 79800
6 KUSHTAGI KN1520003018_011223APB_FTO_551744 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 5100
7 KUSHTAGI KN1520003018_011223APB_FTO_551744 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1800
8 KUSHTAGI KN1520003018_011223APB_FTO_551744 Fino Payments Bank Ltd FINO0001001 Thana 1800
9 KUSHTAGI KN1520003018_011223APB_FTO_551744 India Post Payments Bank IPOS0000001 KOPPAL 2400

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