Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_290823APB_FTO_357613
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-20-003-018-004/1
(BIJAKAL) 		1520003018NRG24250820231102222 29/08/2023 dasvalasaba 1520003018WL013005 dasvalasaba 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501171 SYAMID BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-018-004/10
(BIJAKAL) 		1520003018NRG24250820231102224 29/08/2023 basamma 1520003018WL013005 basamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501143 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-018-004/10
(BIJAKAL) 		1520003018NRG24250820231102223 29/08/2023 DEEVAPPA 1520003018WL013005 DEEVAPPA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501111 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-018-004/10
(BIJAKAL) 		1520003018NRG24250820231102227 29/08/2023 Savitri 1520003018WL013005 Savitri 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501134 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-018-004/10
(BIJAKAL) 		1520003018NRG24250820231102226 29/08/2023 Shantamma 1520003018WL013005 Shantamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501168 SHANTAMMA HANAMANTH AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-018-004/11
(BIJAKAL) 		1520003018NRG24250820231102228 29/08/2023 Shymida 1520003018WL013005 Shymida 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501104 SHYAMEEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-018-004/12
(BIJAKAL) 		1520003018NRG24250820231102229 29/08/2023 Chanabasamma 1520003018WL013005 Chanabasamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501125 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-018-004/12
(BIJAKAL) 		1520003018NRG24250820231102231 29/08/2023 Manjuala 1520003018WL013005 Manjuala 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501142 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-018-004/14
(BIJAKAL) 		1520003018NRG24250820231102236 29/08/2023 sabanna 1520003018WL013005 sabanna 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501118 SABANNA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-018-004/14
(BIJAKAL) 		1520003018NRG24250820231102237 29/08/2023 YAMANAVVA 1520003018WL013005 YAMANAVVA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501129 YAMANAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-018-004/15
(BIJAKAL) 		1520003018NRG24250820231102238 29/08/2023 AMRAPPA 1520003018WL013005 AMRAPPA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501109 AMRAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-018-004/15
(BIJAKAL) 		1520003018NRG24250820231102241 29/08/2023 Basamma 1520003018WL013005 Basamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501123 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-018-004/15
(BIJAKAL) 		1520003018NRG24250820231102239 29/08/2023 basappa 1520003018WL013005 basappa 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501146 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-018-004/15
(BIJAKAL) 		1520003018NRG24250820231102240 29/08/2023 SHENKRAMMA 1520003018WL013005 SHENKRAMMA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501182 SHANKRAMMA AMARAPPA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-018-004/16
(BIJAKAL) 		1520003018NRG24250820231102242 29/08/2023 SANGAPPA 1520003018WL013005 SANGAPPA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501115 SANGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-018-004/16
(BIJAKAL) 		1520003018NRG24250820231102243 29/08/2023 Sharanamma 1520003018WL013005 Sharanamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501124 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-018-004/17
(BIJAKAL) 		1520003018NRG24250820231102248 29/08/2023 MOULASABA 1520003018WL013005 MOULASABA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501133 MOULASAB S O ALLASAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KUSHTAGI KN-20-003-018-004/17
(BIJAKAL) 		1520003018NRG24250820231102249 29/08/2023 SAKRABI 1520003018WL013005 SAKRABI 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501167 SAKRABI YAMANURASAB NADAF UNION BANK OF INDIA(508500)
19 KUSHTAGI KN-20-003-018-004/177
(BIJAKAL) 		1520003018NRG24250820231102256 29/08/2023 Anushri 1520003018WL013005 Anushri 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501183 ANUSHREE KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-018-004/178
(BIJAKAL) 		1520003018NRG24250820231102257 29/08/2023 Basavaraj 1520003018WL013005 Basavaraj 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501163 BASAVARAJ KOODLEPPA KANDAKUR CANARA BANK(508532)
21 KUSHTAGI KN-20-003-018-004/178
(BIJAKAL) 		1520003018NRG24250820231102258 29/08/2023 Mahadevi 1520003018WL013005 Mahadevi 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501162 MAHADEVI B KANDAKUR CANARA BANK(508532)
22 KUSHTAGI KN-20-003-018-004/181
(BIJAKAL) 		1520003018NRG24250820231102260 29/08/2023 LAXMIBAYI 1520003018WL013005 LAXMIBAYI 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501172 VIJAYALAXMI WO VENKATESH DASAR KGONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-018-004/182
(BIJAKAL) 		1520003018NRG24250820231102264 29/08/2023 basamma 1520003018WL013005 basamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501122 BASAMMA DODDABASAPPA SAJJAN UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-018-004/209
(BIJAKAL) 		1520003018NRG24250820231102272 29/08/2023 Allabi 1520003018WL013005 Allabi 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501126 ALLABI DAVALSAB NADAF UNION BANK OF INDIA(508500)
25 KUSHTAGI KN-20-003-018-004/21
(BIJAKAL) 		1520003018NRG24250820231102273 29/08/2023 BASANNA MALLANAGOUD 1520003018WL013005 BASANNA MALLANAGOUD 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501114 BASANNA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-018-004/210
(BIJAKAL) 		1520003018NRG24250820231102277 29/08/2023 Mallikarjun 1520003018WL013005 Mallikarjun 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501164 MALLIKARJUN TELUGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-004/211
(BIJAKAL) 		1520003018NRG24250820231102279 29/08/2023 Nabisab 1520003018WL013005 Nabisab 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501130 NABISAB HUSENSAB NADAF UNION BANK OF INDIA(508500)
28 KUSHTAGI KN-20-003-018-004/212
(BIJAKAL) 		1520003018NRG24250820231102282 29/08/2023 Bahaddurasab 1520003018WL013005 Bahaddurasab 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501158 BAHADDURSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-004/23
(BIJAKAL) 		1520003018NRG24250820231102285 29/08/2023 doddabasamma 1520003018WL013005 doddabasamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501154 DODDABASAMMA KANDAKOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-004/23
(BIJAKAL) 		1520003018NRG24250820231102283 29/08/2023 MALLAPPA 1520003018WL013005 MALLAPPA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501107 MALLAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-018-004/23
(BIJAKAL) 		1520003018NRG24250820231102284 29/08/2023 SHARANAMMA 1520003018WL013005 SHARANAMMA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501132 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-004/24
(BIJAKAL) 		1520003018NRG24250820231102288 29/08/2023 Basamma 1520003018WL013005 Basamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501160 BASAMMA HUGAR IDFC BANK LIMITED(608117)
33 KUSHTAGI KN-20-003-018-004/24
(BIJAKAL) 		1520003018NRG24250820231102287 29/08/2023 Sharanappa 1520003018WL013005 Sharanappa 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501116 SHARANAPPA UNION BANK OF INDIA(508500)
34 KUSHTAGI KN-20-003-018-004/26
(BIJAKAL) 		1520003018NRG24250820231102293 29/08/2023 LAXMAVVA 1520003018WL013005 LAXMAVVA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501169 LAXMAVVA MALLANAGOUDA AGASIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-004/26
(BIJAKAL) 		1520003018NRG24250820231102292 29/08/2023 MALLANAGOUD 1520003018WL013005 MALLANAGOUD 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501112 MALLANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-004/27
(BIJAKAL) 		1520003018NRG24250820231102296 29/08/2023 shankramma 1520003018WL013005 shankramma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501157 SHANKRAMMA B SAJJANAR UNION BANK OF INDIA(508500)
37 KUSHTAGI KN-20-003-018-004/27
(BIJAKAL) 		1520003018NRG24250820231102298 29/08/2023 sharanappa 1520003018WL013005 sharanappa 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501174 SHARANAPPA SAJJANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-004/27
(BIJAKAL) 		1520003018NRG24250820231102297 29/08/2023 sureka 1520003018WL013005 sureka 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501121 SUREKHA SHARANAPPA SAJJAN UNION BANK OF INDIA(508500)
39 KUSHTAGI KN-20-003-018-004/28
(BIJAKAL) 		1520003018NRG24250820231102299 29/08/2023 KUDALEEPPA HANAMANTHAPPA 1520003018WL013005 KUDALEEPPA HANAMANTHAPPA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501177 KUDLEPPA KANDKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-018-004/28
(BIJAKAL) 		1520003018NRG24250820231102300 29/08/2023 sharavva 1520003018WL013005 sharavva 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501140 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-004/29
(BIJAKAL) 		1520003018NRG24250820231102301 29/08/2023 DODDAPPA 1520003018WL013005 DODDAPPA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501181 DODDAPPA M THALUGERA UNION BANK OF INDIA(508500)
42 KUSHTAGI KN-20-003-018-004/29
(BIJAKAL) 		1520003018NRG24250820231102302 29/08/2023 SARAD 1520003018WL013005 SARAD 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501170 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-004/30
(BIJAKAL) 		1520003018NRG24250820231102306 29/08/2023 chhannappa 1520003018WL013005 chhannappa 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501106 CHANNAPPA S O MAHANTHAPPA TALAVAGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
44 KUSHTAGI KN-20-003-018-004/30
(BIJAKAL) 		1520003018NRG24250820231102305 29/08/2023 sharanamma 1520003018WL013005 sharanamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501144 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-004/33
(BIJAKAL) 		1520003018NRG24250820231102317 29/08/2023 BASAMMA 1520003018WL013005 BASAMMA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501138 BASAMMA KANDAKURU PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-004/33
(BIJAKAL) 		1520003018NRG24250820231102316 29/08/2023 SANGAPPA 1520003018WL013005 SANGAPPA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501175 SANGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-004/34
(BIJAKAL) 		1520003018NRG24250820231102321 29/08/2023 Ashabi 1520003018WL013005 Ashabi 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501159 ASHABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-004/34
(BIJAKAL) 		1520003018NRG24250820231102318 29/08/2023 yanurasab 1520003018WL013005 yanurasab 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501186 YAMANABEE YAMANOORSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-004/36
(BIJAKAL) 		1520003018NRG24250820231102325 29/08/2023 HUSENASABA 1520003018WL013005 HUSENASABA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501105 HUSSAINASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-004/37
(BIJAKAL) 		1520003018NRG24250820231102327 29/08/2023 sheshappa 1520003018WL013005 sheshappa 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501131 SHESHAPPA M CHANNADASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 KUSHTAGI KN-20-003-018-004/38
(BIJAKAL) 		1520003018NRG24250820231102334 29/08/2023 Devamma 1520003018WL013005 Devamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501166 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-004/38
(BIJAKAL) 		1520003018NRG24250820231102336 29/08/2023 Prashant 1520003018WL013005 Prashant 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501152 PRASHANT PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-004/38
(BIJAKAL) 		1520003018NRG24250820231102337 29/08/2023 Preeviana 1520003018WL013005 Preeviana 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501153 PRAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-004/43
(BIJAKAL) 		1520003018NRG24250820231102347 29/08/2023 yamanabi 1520003018WL013005 yamanabi 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501119 YAMANABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-018-004/43
(BIJAKAL) 		1520003018NRG24250820231102346 29/08/2023 YAMANURABA 1520003018WL013005 YAMANURABA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501156 YAMANURSAB KASHIMSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-004/44
(BIJAKAL) 		1520003018NRG24250820231102348 29/08/2023 bibijana 1520003018WL013005 bibijana 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501185 BIBIJAN KHADARSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-004/45
(BIJAKAL) 		1520003018NRG24250820231102350 29/08/2023 BASAMMA 1520003018WL013005 BASAMMA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501173 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-004/45
(BIJAKAL) 		1520003018NRG24250820231102349 29/08/2023 SHARANAGOUD 1520003018WL013005 SHARANAGOUD 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501176 SHARANAGOUDA S O VIRUPAKSHAGOUDA P THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 KUSHTAGI KN-20-003-018-004/48
(BIJAKAL) 		1520003018NRG24250820231102355 29/08/2023 ANDAPPA 1520003018WL013005 ANDAPPA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501113 ANANDAPPA SANJEEVAPPA CHINNADASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 KUSHTAGI KN-20-003-018-004/50
(BIJAKAL) 		1520003018NRG24250820231102359 29/08/2023 renuka 1520003018WL013005 renuka 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501135 RENUKA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-004/51
(BIJAKAL) 		1520003018NRG24250820231102360 29/08/2023 Todappa 1520003018WL013005 Todappa 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501103 TONDEPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-004/54
(BIJAKAL) 		1520003018NRG24250820231102363 29/08/2023 DODDAPPA 1520003018WL013005 DODDAPPA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501179 DODDAPPA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-004/54
(BIJAKAL) 		1520003018NRG24250820231102364 29/08/2023 neelamma 1520003018WL013005 neelamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501184 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-004/54
(BIJAKAL) 		1520003018NRG24250820231102365 29/08/2023 SHRIDARA 1520003018WL013005 SHRIDARA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501151 SRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-018-004/55
(BIJAKAL) 		1520003018NRG24250820231102368 29/08/2023 Manjula 1520003018WL013005 Manjula 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501161 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-004/55
(BIJAKAL) 		1520003018NRG24250820231102367 29/08/2023 Ramesha 1520003018WL013005 Ramesha 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501145 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-018-004/56
(BIJAKAL) 		1520003018NRG24250820231102369 29/08/2023 Hanumavva Amarappa 1520003018WL013005 Hanumavva Amarappa 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501147 HANUMAVVA WO AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-004/56
(BIJAKAL) 		1520003018NRG24250820231102370 29/08/2023 Nibammavva 1520003018WL013005 Nibammavva 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501149 NIMBAWWA W/O SHARANAPPA GENERAL POST OFFICE(607245)
69 KUSHTAGI KN-20-003-018-004/57
(BIJAKAL) 		1520003018NRG24250820231102374 29/08/2023 Ashwni 1520003018WL013005 Ashwni 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501165 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-004/57
(BIJAKAL) 		1520003018NRG24250820231102373 29/08/2023 DODDAPPA 1520003018WL013005 DODDAPPA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501178 DODDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
71 KUSHTAGI KN-20-003-018-004/6
(BIJAKAL) 		1520003018NRG24250820231102375 29/08/2023 BASAVARAJ 1520003018WL013005 BASAVARAJ 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501180 MR BASAVARAJ SO SHIVAMURTEPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-018-004/6
(BIJAKAL) 		1520003018NRG24250820231102378 29/08/2023 Dodabasamma 1520003018WL013005 Dodabasamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501141 DODDABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-004/6
(BIJAKAL) 		1520003018NRG24250820231102377 29/08/2023 mashantesha 1520003018WL013005 mashantesha 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501108 MAHANTESHA BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-004/601
(BIJAKAL) 		1520003018NRG24250820231102379 29/08/2023 KHADIRASAB 1520003018WL013005 KHADIRASAB 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501148 KHADARSAB SABANNA NADAF UNION BANK OF INDIA(508500)
75 KUSHTAGI KN-20-003-018-004/606
(BIJAKAL) 		1520003018NRG24250820231102385 29/08/2023 Husenasab 1520003018WL013005 Husenasab 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501127 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-018-004/606
(BIJAKAL) 		1520003018NRG24250820231102386 29/08/2023 Mailabi 1520003018WL013005 Mailabi 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501128 MISS MOULA BI STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-018-004/7
(BIJAKAL) 		1520003018NRG24250820231102389 29/08/2023 goudappagoud 1520003018WL013005 goudappagoud 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501136 GAUDAPPAGOUDA A POLICE PATIL UNION BANK OF INDIA(508500)
78 KUSHTAGI KN-20-003-018-004/7
(BIJAKAL) 		1520003018NRG24250820231102390 29/08/2023 SAROJA 1520003018WL013005 SAROJA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501137 SAROJAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-004/71
(BIJAKAL) 		1520003018NRG24250820231102393 29/08/2023 YAMANOORASAB 1520003018WL013005 YAMANOORASAB 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501155 YAMANURSAB S O SABANNA NADAF THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 KUSHTAGI KN-20-003-018-004/759
(BIJAKAL) 		1520003018NRG24250820231102395 29/08/2023 SAVITHRI 1520003018WL013005 SAVITHRI 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501150 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-004/759
(BIJAKAL) 		1520003018NRG24250820231102394 29/08/2023 SHIVAKUMAR 1520003018WL013005 SHIVAKUMAR 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501117 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-018-004/8
(BIJAKAL) 		1520003018NRG24250820231102398 29/08/2023 ERAMMA 1520003018WL013005 ERAMMA 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501120 IRAMMA BUDAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-004/9
(BIJAKAL) 		1520003018NRG24250820231102400 29/08/2023 BASANAGOUD 1520003018WL013005 BASANAGOUD 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501110 BASANAGOUDA S O VIRUPAKSHAPA P PAT THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
84 KUSHTAGI KN-20-003-018-004/9
(BIJAKAL) 		1520003018NRG24250820231102401 29/08/2023 Hamppamma 1520003018WL013005 Hamppamma 00652 PKGB0010645 1960 1960 Processed 10/11/2023 7336501139 HAMPAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 164640 164640
Total 164640 164640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_290823APB_FTO_357613 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 164640

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