Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_250523APB_FTO_116500
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-20-003-028-008/143
(SANGANAL) 		1520003035NRG24250520230379646 25/05/2023 NAGESH 1520003035WL004141 NAGESH 00032 UTIB0001310 1800 1800 Processed 01/06/2023 2017637677 NAGAPPA GANGAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-028-008/201
(SANGANAL) 		1520003035NRG24250520230379678 25/05/2023 YAMANOORAPPA 1520003035WL004141 YAMANOORAPPA 00032 UTIB0001310 1800 1800 Processed 01/06/2023 2017637678 MR YAMANOORA SHYAMANNA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
3 KUSHTAGI KN-20-003-028-008/160
(SANGANAL) 		1520003035NRG24250520230379658 25/05/2023 VITHALA HANUMAPPA 1520003035WL004141 VITHALA HANUMAPPA 00225 KARB0000262 1800 1800 Processed 01/06/2023 2017637638 MR VITHALA HANUMANTHAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-028-008/87
(SANGANAL) 		1520003035NRG24250520230379750 25/05/2023 MANJUNATHA 1520003035WL004141 MANJUNATHA 00225 KARB0000262 1800 1800 Processed 01/06/2023 2017637639 MANJUNATHA KARNATAKA BANK LTD(607270)
SubTotal 3600 3600
5 KUSHTAGI KN-20-003-028-008/116
(SANGANAL) 		1520003035NRG24250520230379632 25/05/2023 Amaresh 1520003035WL004141 Amaresh 00415 SBIN0017863 1800 1800 Processed 01/06/2023 2017637648 MR AMARESHAPPA AMARESHAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-008/116
(SANGANAL) 		1520003035NRG24250520230379631 25/05/2023 LAXMAVVA 1520003035WL004141 LAXMAVVA 00415 SBIN0017863 300 300 Processed 01/06/2023 2017637640 MS LAKSHMI KANAKAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-008/15
(SANGANAL) 		1520003035NRG24250520230379651 25/05/2023 Yamanurappa 1520003035WL004141 Yamanurappa 00415 SBIN0017863 1800 1800 Processed 01/06/2023 2017637644 MR YAMANOORAPPA PAMAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-008/160
(SANGANAL) 		1520003035NRG24250520230379659 25/05/2023 Gopala 1520003035WL004141 Gopala 00415 SBIN0017863 1800 1800 Processed 01/06/2023 2017637646 MR GOPAL HANUMANTHAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-008/160
(SANGANAL) 		1520003035NRG24250520230379657 25/05/2023 LAXAMAVVA HANUMAPPA 1520003035WL004141 LAXAMAVVA HANUMAPPA 00415 SBIN0017863 1800 1800 Processed 01/06/2023 2017637645 MRS LAKSHMAMMA HANAMANTAPPA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-028-008/536
(SANGANAL) 		1520003035NRG24250520230379717 25/05/2023 BHeemash 1520003035WL004141 BHeemash 00415 SBIN0017863 1800 1800 Processed 01/06/2023 2017637642 MR BHEEMESH PAMAPPA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-008/536
(SANGANAL) 		1520003035NRG24250520230379718 25/05/2023 Mahadevi 1520003035WL004141 Mahadevi 00415 SBIN0017863 1800 1800 Processed 01/06/2023 2017637643 MRS MAHADEVI BHEEMESH STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-028-008/547
(SANGANAL) 		1520003035NRG24250520230379719 25/05/2023 Hanamesh 1520003035WL004141 Hanamesh 00415 SBIN0017863 600 600 Processed 01/06/2023 2017637641 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUSHTAGI KN-20-003-028-008/81
(SANGANAL) 		1520003035NRG24250520230379745 25/05/2023 ABMAMMA 1520003035WL004141 ABMAMMA 00415 SBIN0017863 1800 1800 Processed 01/06/2023 2017637647 MRS AMBAMMA DODDAPPA STATE BANK OF INDIA(508548)
SubTotal 13500 13500
14 KUSHTAGI KN-20-003-028-008/201
(SANGANAL) 		1520003035NRG24250520230379679 25/05/2023 ANANTHA 1520003035WL004141 ANANTHA 00415 SBIN0020204 1800 1800 Processed 01/06/2023 2017637673 MR ANANTH SHYAMANNA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
15 KUSHTAGI KN-20-003-028-008/11
(SANGANAL) 		1520003035NRG24250520230379614 25/05/2023 Huligemma 1520003035WL004141 Huligemma 00415 SBIN0020218 1500 1500 Processed 01/06/2023 2017637667 MR HULIGEMMA GOURAMMA HARIJAN STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-028-008/11
(SANGANAL) 		1520003035NRG24250520230379615 25/05/2023 Narayana 1520003035WL004141 Narayana 00415 SBIN0020218 1500 1500 Processed 01/06/2023 2017637666 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-008/11
(SANGANAL) 		1520003035NRG24250520230379616 25/05/2023 Rajeshwara 1520003035WL004141 Rajeshwara 00415 SBIN0020218 1500 1500 Processed 01/06/2023 2017637675 MRS RAJESHWARI HULIGEMMA H STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-028-008/112
(SANGANAL) 		1520003035NRG24250520230379622 25/05/2023 LAXMAVVA HARIJAN 1520003035WL004141 LAXMAVVA HARIJAN 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637659 LAXMAVVA URF LAXMI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-028-008/12
(SANGANAL) 		1520003035NRG24250520230379635 25/05/2023 SHANKRAPPA 1520003035WL004141 SHANKRAPPA 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637661 SHANKRAPPA SO YANKOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-028-008/15
(SANGANAL) 		1520003035NRG24250520230379649 25/05/2023 PAMAPPA 1520003035WL004141 PAMAPPA 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637665 MR PAMAPPA SANN YAMANAVVA HARIJAN STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-028-008/166
(SANGANAL) 		1520003035NRG24250520230379661 25/05/2023 BHEEMANNA 1520003035WL004141 BHEEMANNA 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637668 MR BHIMAPPA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-008/17
(SANGANAL) 		1520003035NRG24250520230379662 25/05/2023 Yankappa 1520003035WL004141 Yankappa 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637662 MR YANKAPPA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-028-008/188
(SANGANAL) 		1520003035NRG24250520230379673 25/05/2023 BAGESH 1520003035WL004141 BAGESH 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637660 MR BAGAPPA YANKOBANNA REDDY STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-028-008/531
(SANGANAL) 		1520003035NRG24250520230379713 25/05/2023 YAMANOORAPPA 1520003035WL004141 YAMANOORAPPA 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637672 MR YAMANURAPPA RENUKAMMA NAGAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-028-008/573
(SANGANAL) 		1520003035NRG24250520230379726 25/05/2023 Hanumantha 1520003035WL004141 Hanumantha 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637655 MR HANAMANTHA SHANKRAPPA HARIJAN STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-028-008/68
(SANGANAL) 		1520003035NRG24250520230379741 25/05/2023 SAKRAMMA 1520003035WL004141 SAKRAMMA 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637654 SAKRAMMA GENERAL POST OFFICE(607245)
27 KUSHTAGI KN-20-003-028-008/81
(SANGANAL) 		1520003035NRG24250520230379744 25/05/2023 Doddappa 1520003035WL004141 Doddappa 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637656 MR DODDAPPA DURGAPPA HARIJAN STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-028-008/87
(SANGANAL) 		1520003035NRG24250520230379749 25/05/2023 yamanamma 1520003035WL004141 yamanamma 00415 SBIN0020218 1800 1800 Processed 01/06/2023 2017637664 MRS YAMANAVVA GORAMMA MADAR STATE BANK OF INDIA(508548)
SubTotal 24300 24300
29 KUSHTAGI KN-20-003-028-008/11
(SANGANAL) 		1520003035NRG24250520230379617 25/05/2023 Vasudeva 1520003035WL004141 Vasudeva 00415 SBIN0020630 1500 1500 Processed 01/06/2023 2017637670 MR VASUDEV HULIGEMMA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-028-008/114
(SANGANAL) 		1520003035NRG24250520230379627 25/05/2023 PUNDALIK 1520003035WL004141 PUNDALIK 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637676 MR PUNDALIKA LOKAMMA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-028-008/117
(SANGANAL) 		1520003035NRG24250520230379634 25/05/2023 Manjunatha 1520003035WL004141 Manjunatha 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637650 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-028-008/117
(SANGANAL) 		1520003035NRG24250520230379633 25/05/2023 Shamanna 1520003035WL004141 Shamanna 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637653 SHAMANNA . INDUSIND BANK(607189)
33 KUSHTAGI KN-20-003-028-008/120
(SANGANAL) 		1520003035NRG24250520230379637 25/05/2023 IRANNA 1520003035WL004141 IRANNA 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637652 MR ERANNA NAGAPPA LOKARE STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-028-008/155
(SANGANAL) 		1520003035NRG24250520230379655 25/05/2023 LAXMI 1520003035WL004141 LAXMI 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637658 MRS LAKSHMI STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-028-008/201
(SANGANAL) 		1520003035NRG24250520230379681 25/05/2023 Reshma 1520003035WL004141 Reshma 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637651 RESHMA RANGARI DO LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-008/201
(SANGANAL) 		1520003035NRG24250520230379680 25/05/2023 Shridevi 1520003035WL004141 Shridevi 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637649 MRS SHRIDEVI SHRIDEVI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-028-008/25
(SANGANAL) 		1520003035NRG24250520230379685 25/05/2023 renukamma 1520003035WL004141 renukamma 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637663 MRS RENAKAMMA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-028-008/535
(SANGANAL) 		1520003035NRG24250520230379716 25/05/2023 Yamanurappa 1520003035WL004141 Yamanurappa 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637671 MR YAMNURAPPA HANUMANTHA DODDAMANI STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-028-008/63
(SANGANAL) 		1520003035NRG24250520230379738 25/05/2023 Bheemappa 1520003035WL004141 Bheemappa 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637669 MR BHIMAPPA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-028-008/63
(SANGANAL) 		1520003035NRG24250520230379739 25/05/2023 YAmanurappa 1520003035WL004141 YAmanurappa 00415 SBIN0020630 1500 1500 Processed 01/06/2023 2017637674 Yamanoora .. FINO PAYMENTS BANK LTD(608001)
41 KUSHTAGI KN-20-003-028-008/71
(SANGANAL) 		1520003035NRG24250520230379742 25/05/2023 NINGAPPA 1520003035WL004141 NINGAPPA 00415 SBIN0020630 1800 1800 Processed 01/06/2023 2017637657 MR NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 22800 22800
42 KUSHTAGI KN-20-003-028-008/209
(SANGANAL) 		1520003035NRG24250520230379682 25/05/2023 YAMANAVV A 1520003035WL004141 YAMANAVV A 00522 CNRB000PGB1 1800 1800 Processed 01/06/2023 2017637699 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
43 KUSHTAGI KN-20-003-028-008/519
(SANGANAL) 		1520003035NRG24250520230379705 25/05/2023 kanakappa 1520003035WL004141 kanakappa 00652 PKGB0010647 1800 1800 Processed 01/06/2023 2017637733 KANAKAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
44 KUSHTAGI KN-20-003-028-008/562
(SANGANAL) 		1520003035NRG24250520230379724 25/05/2023 Santoshkumar 1520003035WL004141 Santoshkumar 00652 PKGB0010759 900 900 Processed 01/06/2023 2017637680 SANTOSH PUKALE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
45 KUSHTAGI KN-20-003-028-008/1
(SANGANAL) 		1520003035NRG24250520230379611 25/05/2023 hushen bee 1520003035WL004141 hushen bee 00652 PKGB0010836 1500 1500 Processed 01/06/2023 2017637620 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-008/10
(SANGANAL) 		1520003035NRG24250520230379613 25/05/2023 fakiramma 1520003035WL004141 fakiramma 00652 PKGB0010836 1500 1500 Processed 01/06/2023 2017637696 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-008/10
(SANGANAL) 		1520003035NRG24250520230379612 25/05/2023 Sharanappa 1520003035WL004141 Sharanappa 00652 PKGB0010836 1500 1500 Processed 01/06/2023 2017637627 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-028-008/110
(SANGANAL) 		1520003035NRG24250520230379619 25/05/2023 Buddamma 1520003035WL004141 Buddamma 00652 PKGB0010836 1500 1500 Processed 01/06/2023 2017637621 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-028-008/110
(SANGANAL) 		1520003035NRG24250520230379620 25/05/2023 sachina 1520003035WL004141 sachina 00652 PKGB0010836 1500 1500 Processed 01/06/2023 2017637713 SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-008/110
(SANGANAL) 		1520003035NRG24250520230379621 25/05/2023 Sridevi 1520003035WL004141 Sridevi 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637714 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-008/110
(SANGANAL) 		1520003035NRG24250520230379618 25/05/2023 SYAMANNA LIANGAPPA 1520003035WL004141 SYAMANNA LIANGAPPA 00652 PKGB0010836 1500 1500 Processed 01/06/2023 2017637708 SHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-008/112
(SANGANAL) 		1520003035NRG24250520230379624 25/05/2023 Doddabasappa 1520003035WL004141 Doddabasappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637748 DODDABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-008/112
(SANGANAL) 		1520003035NRG24250520230379623 25/05/2023 Hanamantha 1520003035WL004141 Hanamantha 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637745 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-008/112
(SANGANAL) 		1520003035NRG24250520230379625 25/05/2023 Pavitra 1520003035WL004141 Pavitra 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637628 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-028-008/114
(SANGANAL) 		1520003035NRG24250520230379626 25/05/2023 YAMANAVVA 1520003035WL004141 YAMANAVVA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637703 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-028-008/116
(SANGANAL) 		1520003035NRG24250520230379628 25/05/2023 Hanamappa 1520003035WL004141 Hanamappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637725 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-008/116
(SANGANAL) 		1520003035NRG24250520230379630 25/05/2023 KANAKAPPA 1520003035WL004141 KANAKAPPA 00652 PKGB0010836 600 600 Processed 01/06/2023 2017637718 Kanakappa .. FINO PAYMENTS BANK LTD(608001)
58 KUSHTAGI KN-20-003-028-008/116
(SANGANAL) 		1520003035NRG24250520230379629 25/05/2023 Maraagamma 1520003035WL004141 Maraagamma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637635 MARAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-008/12
(SANGANAL) 		1520003035NRG24250520230379636 25/05/2023 HANAMAREDDY 1520003035WL004141 HANAMAREDDY 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637735 HANUMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-008/120
(SANGANAL) 		1520003035NRG24250520230379638 25/05/2023 YALLAMMA ERANNA 1520003035WL004141 YALLAMMA ERANNA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637706 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-008/138
(SANGANAL) 		1520003035NRG24250520230379639 25/05/2023 HANAMANTH BALAPPA 1520003035WL004141 HANAMANTH BALAPPA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637701 HANAMANTAPPA LOKARE URF LOKREE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-028-008/142
(SANGANAL) 		1520003035NRG24250520230379643 25/05/2023 Shashikumara 1520003035WL004141 Shashikumara 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637625 SHASHIKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-028-008/142
(SANGANAL) 		1520003035NRG24250520230379640 25/05/2023 SHYAMANNA TULAJAPPA 1520003035WL004141 SHYAMANNA TULAJAPPA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637682 SHAMANNA TULJAPPA LOKE STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-028-008/142
(SANGANAL) 		1520003035NRG24250520230379642 25/05/2023 tulajappa 1520003035WL004141 tulajappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637626 TULAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-008/142
(SANGANAL) 		1520003035NRG24250520230379641 25/05/2023 vishalaxi 1520003035WL004141 vishalaxi 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637683 Vishalakshamma PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-028-008/143
(SANGANAL) 		1520003035NRG24250520230379645 25/05/2023 DEEVAMMA 1520003035WL004141 DEEVAMMA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637736 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-028-008/143
(SANGANAL) 		1520003035NRG24250520230379644 25/05/2023 HANAMANTHA 1520003035WL004141 HANAMANTHA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637707 HANUMANTHAPPA SO GANGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-028-008/149
(SANGANAL) 		1520003035NRG24250520230379648 25/05/2023 HANAMAVVA LIANGAPPA 1520003035WL004141 HANAMAVVA LIANGAPPA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637715 HANAMAVVA WO NINGAPPA TIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-028-008/149
(SANGANAL) 		1520003035NRG24250520230379647 25/05/2023 LIANGAPPA 1520003035WL004141 LIANGAPPA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637686 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-028-008/15
(SANGANAL) 		1520003035NRG24250520230379650 25/05/2023 DURAGAVVA 1520003035WL004141 DURAGAVVA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637739 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-028-008/15
(SANGANAL) 		1520003035NRG24250520230379652 25/05/2023 Hanamantha 1520003035WL004141 Hanamantha 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637689 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-008/15
(SANGANAL) 		1520003035NRG24250520230379653 25/05/2023 Yamana 1520003035WL004141 Yamana 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637633 YAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-028-008/155
(SANGANAL) 		1520003035NRG24250520230379654 25/05/2023 CHANNABASAVA 1520003035WL004141 CHANNABASAVA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637721 CHANNABASAVA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-028-008/160
(SANGANAL) 		1520003035NRG24250520230379656 25/05/2023 HANAMAPPA HANUMAPPA 1520003035WL004141 HANAMAPPA HANUMAPPA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637726 MR HANUMANTAPPA HANUMAPPA STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-028-008/160
(SANGANAL) 		1520003035NRG24250520230379660 25/05/2023 Hanamavva 1520003035WL004141 Hanamavva 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637634 HANAMAVVA UNCHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-028-008/17
(SANGANAL) 		1520003035NRG24250520230379664 25/05/2023 Saraswathi 1520003035WL004141 Saraswathi 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637747 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-028-008/17
(SANGANAL) 		1520003035NRG24250520230379663 25/05/2023 Somalinga 1520003035WL004141 Somalinga 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637740 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-028-008/175
(SANGANAL) 		1520003035NRG24250520230379666 25/05/2023 Hanamavva 1520003035WL004141 Hanamavva 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637688 HANAMAVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-028-008/175
(SANGANAL) 		1520003035NRG24250520230379665 25/05/2023 Shankrappa 1520003035WL004141 Shankrappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637622 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-028-008/183
(SANGANAL) 		1520003035NRG24250520230379670 25/05/2023 VERUPANNA BOJAPPA DAYAPALLI 1520003035WL004141 VERUPANNA BOJAPPA DAYAPALLI 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637723 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-028-008/183
(SANGANAL) 		1520003035NRG24250520230379669 25/05/2023 VERUPANNA BOJAPPA DAYAPALLI 1520003035WL004141 VERUPANNA BOJAPPA DAYAPALLI 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637700 VIRUPANNA SOBHOJAPPA DHAIPULLE PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-028-008/188
(SANGANAL) 		1520003035NRG24250520230379672 25/05/2023 Hanamantha reddi 1520003035WL004141 Hanamantha reddi 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637737 HANAMARADDI SO BAGAPPA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-028-008/188
(SANGANAL) 		1520003035NRG24250520230379671 25/05/2023 SARASWATHI BAGESH 1520003035WL004141 SARASWATHI BAGESH 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637702 SARSWATHI WO BHAGAPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-028-008/188
(SANGANAL) 		1520003035NRG24250520230379674 25/05/2023 Yankareddi 1520003035WL004141 Yankareddi 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637629 YANKARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-028-008/19
(SANGANAL) 		1520003035NRG24250520230379676 25/05/2023 DURAGAMMA 1520003035WL004141 DURAGAMMA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637743 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-028-008/201
(SANGANAL) 		1520003035NRG24250520230379677 25/05/2023 Shankramma 1520003035WL004141 Shankramma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637698 SHANKRAMMA DOIPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-028-008/209
(SANGANAL) 		1520003035NRG24250520230379683 25/05/2023 Ningappa 1520003035WL004141 Ningappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637624 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-028-008/25
(SANGANAL) 		1520003035NRG24250520230379684 25/05/2023 REVANNA NARAYANAPPA 1520003035WL004141 REVANNA NARAYANAPPA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637724 MR REVANNA LOKRE STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24250520230379690 25/05/2023 Hanumantha 1520003035WL004141 Hanumantha 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637632 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24250520230379687 25/05/2023 HULIGAMMA KANAKAPPA 1520003035WL004141 HULIGAMMA KANAKAPPA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637691 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24250520230379686 25/05/2023 KANAKAPPA RAMANNA 1520003035WL004141 KANAKAPPA RAMANNA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637704 KANAKAPPA THEMMINAL SO RAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24250520230379691 25/05/2023 Maruthi 1520003035WL004141 Maruthi 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637712 MARUTHI TEMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24250520230379688 25/05/2023 RAMANNA KANAKAPPA 1520003035WL004141 RAMANNA KANAKAPPA 00652 PKGB0010836 300 300 Processed 01/06/2023 2017637730 RAMANNA KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24250520230379689 25/05/2023 YAMANAMMA RAMANNA 1520003035WL004141 YAMANAMMA RAMANNA 00652 PKGB0010836 300 300 Processed 01/06/2023 2017637719 YAMANAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-028-008/42
(SANGANAL) 		1520003035NRG24250520230379692 25/05/2023 Balamma 1520003035WL004141 Balamma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637749 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-028-008/42
(SANGANAL) 		1520003035NRG24250520230379693 25/05/2023 REnukamma 1520003035WL004141 REnukamma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637732 RENUKAMMA UNCHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-028-008/43
(SANGANAL) 		1520003035NRG24250520230379694 25/05/2023 Hanamavva 1520003035WL004141 Hanamavva 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637741 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-028-008/501
(SANGANAL) 		1520003035NRG24250520230379695 25/05/2023 yamanurappa shankrappa 1520003035WL004141 yamanurappa shankrappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637705 YAMUNURAPPA SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-028-008/504
(SANGANAL) 		1520003035NRG24250520230379698 25/05/2023 BALAVVA Shamkrappa 1520003035WL004141 BALAVVA Shamkrappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637695 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-028-008/504
(SANGANAL) 		1520003035NRG24250520230379697 25/05/2023 Shamkrappa pamappa 1520003035WL004141 Shamkrappa pamappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637722 SHANKRAPPA SO PAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-028-008/511
(SANGANAL) 		1520003035NRG24250520230379699 25/05/2023 Minaxi 1520003035WL004141 Minaxi 00652 PKGB0010836 1200 1200 Processed 01/06/2023 2017637731 MEENAKSHI WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-028-008/512
(SANGANAL) 		1520003035NRG24250520230379700 25/05/2023 Lalithamma 1520003035WL004141 Lalithamma 00652 PKGB0010836 1500 1500 Processed 01/06/2023 2017637716 LALITA WO MANJUNATH TEMMINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-028-008/513
(SANGANAL) 		1520003035NRG24250520230379702 25/05/2023 Laxmanna 1520003035WL004141 Laxmanna 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637734 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-028-008/513
(SANGANAL) 		1520003035NRG24250520230379701 25/05/2023 Shankramma 1520003035WL004141 Shankramma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637697 SHANKRAMMA GENERAL POST OFFICE(607245)
105 KUSHTAGI KN-20-003-028-008/519
(SANGANAL) 		1520003035NRG24250520230379703 25/05/2023 HANUMAPPA 1520003035WL004141 HANUMAPPA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637727 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-028-008/519
(SANGANAL) 		1520003035NRG24250520230379704 25/05/2023 HULIGAMMA 1520003035WL004141 HULIGAMMA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637694 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-028-008/522
(SANGANAL) 		1520003035NRG24250520230379706 25/05/2023 Sharanappa 1520003035WL004141 Sharanappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637710 SHARANAPPA SO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-028-008/522
(SANGANAL) 		1520003035NRG24250520230379707 25/05/2023 SULOCHAN 1520003035WL004141 SULOCHAN 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637681 Sulochanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-028-008/53
(SANGANAL) 		1520003035NRG24250520230379709 25/05/2023 HANAMANAGOUDA 1520003035WL004141 HANAMANAGOUDA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637623 HANUMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-028-008/53
(SANGANAL) 		1520003035NRG24250520230379708 25/05/2023 LAXMAMMA 1520003035WL004141 LAXMAMMA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637728 LAKSMAVVA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-028-008/53
(SANGANAL) 		1520003035NRG24250520230379710 25/05/2023 YALLAMMA 1520003035WL004141 YALLAMMA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637729 YALLAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-028-008/531
(SANGANAL) 		1520003035NRG24250520230379712 25/05/2023 HANAMANTHA 1520003035WL004141 HANAMANTHA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637693 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-028-008/535
(SANGANAL) 		1520003035NRG24250520230379715 25/05/2023 Shashikala 1520003035WL004141 Shashikala 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637742 MISS SHASHIKALA HUSENAMMA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-028-008/535
(SANGANAL) 		1520003035NRG24250520230379714 25/05/2023 Shreedevi 1520003035WL004141 Shreedevi 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637630 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-028-008/562
(SANGANAL) 		1520003035NRG24250520230379721 25/05/2023 Anusuya 1520003035WL004141 Anusuya 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637690 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-028-008/562
(SANGANAL) 		1520003035NRG24250520230379723 25/05/2023 Devamma 1520003035WL004141 Devamma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637636 Mrs. DEVAMMA PUKALE KARNATAKA VIKAS GRAMEENA BANK(607122)
117 KUSHTAGI KN-20-003-028-008/562
(SANGANAL) 		1520003035NRG24250520230379722 25/05/2023 Sulochana 1520003035WL004141 Sulochana 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637720 SULOCHANA DO YANKANNA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-028-008/570
(SANGANAL) 		1520003035NRG24250520230379725 25/05/2023 Gurubsamma 1520003035WL004141 Gurubsamma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637738 BASAMMA SHANKRAPP AREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-028-008/579
(SANGANAL) 		1520003035NRG24250520230379728 25/05/2023 Duragamma 1520003035WL004141 Duragamma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637744 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-028-008/579
(SANGANAL) 		1520003035NRG24250520230379727 25/05/2023 Kunteppa 1520003035WL004141 Kunteppa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637687 KUNTEPPA UDAMAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-028-008/593
(SANGANAL) 		1520003035NRG24250520230379731 25/05/2023 BHemamma 1520003035WL004141 BHemamma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637746 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-028-008/593
(SANGANAL) 		1520003035NRG24250520230379729 25/05/2023 Eranna 1520003035WL004141 Eranna 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637684 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUSHTAGI KN-20-003-028-008/593
(SANGANAL) 		1520003035NRG24250520230379730 25/05/2023 Hanamavva 1520003035WL004141 Hanamavva 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637637 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUSHTAGI KN-20-003-028-008/68
(SANGANAL) 		1520003035NRG24250520230379740 25/05/2023 sharanappa 1520003035WL004141 sharanappa 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637717 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUSHTAGI KN-20-003-028-008/71
(SANGANAL) 		1520003035NRG24250520230379743 25/05/2023 LAXMAVVA 1520003035WL004141 LAXMAVVA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637711 LACHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUSHTAGI KN-20-003-028-008/88
(SANGANAL) 		1520003035NRG24250520230379751 25/05/2023 DURAGAMMA 1520003035WL004141 DURAGAMMA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637692 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUSHTAGI KN-20-003-028-008/93
(SANGANAL) 		1520003035NRG24250520230379755 25/05/2023 Huligemma 1520003035WL004141 Huligemma 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637631 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUSHTAGI KN-20-003-028-008/93
(SANGANAL) 		1520003035NRG24250520230379752 25/05/2023 RAMANNA 1520003035WL004141 RAMANNA 00652 PKGB0010836 1800 1800 Processed 01/06/2023 2017637685 RAMANNA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUSHTAGI KN-20-003-028-008/93
(SANGANAL) 		1520003035NRG24250520230379754 25/05/2023 YALLALINGA 1520003035WL004141 YALLALINGA 00652 PKGB0010836 1500 1500 Processed 01/06/2023 2017637709 YALLALING PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 145800 145800
130 KUSHTAGI KN-20-003-028-008/81
(SANGANAL) 		1520003035NRG24250520230379746 25/05/2023 DURGESH 1520003035WL004141 DURGESH 00666 IDFB0080353 1800 1800 Processed 01/06/2023 2017637679 Durugappa . IDFC BANK LIMITED(608117)
SubTotal 1800 1800
Total 221700 221700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_250523APB_FTO_116500 AXIS BANK UTIB0001310 KUSHTAGI 3600
2 KUSHTAGI KN1520003035_250523APB_FTO_116500 KARNATAKA BANK KARB0000262 GANGAVATHI 3600
3 KUSHTAGI KN1520003035_250523APB_FTO_116500 State Bank of India SBIN0017863 Kushtagi 13500
4 KUSHTAGI KN1520003035_250523APB_FTO_116500 State Bank of India SBIN0020204 GANGAVATHI 1800
5 KUSHTAGI KN1520003035_250523APB_FTO_116500 State Bank of India SBIN0020218 TAVARAGERE 24300
6 KUSHTAGI KN1520003035_250523APB_FTO_116500 State Bank of India SBIN0020630 HULIHYDER 22800
7 KUSHTAGI KN1520003035_250523APB_FTO_116500 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 1800
8 KUSHTAGI KN1520003035_250523APB_FTO_116500 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1800
9 KUSHTAGI KN1520003035_250523APB_FTO_116500 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 900
10 KUSHTAGI KN1520003035_250523APB_FTO_116500 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 145800
11 KUSHTAGI KN1520003035_250523APB_FTO_116500 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1800

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