Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:55:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_250723FTO_292121
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-20-003-005-006/1228
(JAGIRGUDADUR) 		1520003037NRG24210720230990787 25/07/2023 Sharanavva 1520003037WL010739 Sharanavva 00177 IOBA0002650 2400 2400 Processed 25/08/2023 4830412969 Sharanavva ()
SubTotal 2400 2400
2 KUSHTAGI KN-20-003-005-007/16
(JAGIRGUDADUR) 		1520003037NRG24210720230990824 25/07/2023 GANGAVVA 1520003037WL010739 GANGAVVA 00415 SBIN0004277 2400 2400 Processed 25/08/2023 4830412993 MRS GANGAVVA ()
3 KUSHTAGI KN-20-003-005-007/191
(JAGIRGUDADUR) 		1520003037NRG24210720230990830 25/07/2023 MANJULA 1520003037WL010739 MANJULA 00415 SBIN0004277 2400 2400 Processed 25/08/2023 4830412992 MRS MANJULA ()
SubTotal 4800 4800
4 KUSHTAGI KN-20-003-005-007/11
(JAGIRGUDADUR) 		1520003037NRG24210720230990819 25/07/2023 MANJU 1520003037WL010739 MANJU 00415 SBIN0011275 2400 2400 Processed 25/08/2023 4830413005 MR MANJUNATH KALAKAPPA CHAKRASALI ()
5 KUSHTAGI KN-20-003-005-007/39
(JAGIRGUDADUR) 		1520003037NRG24210720230990877 25/07/2023 VASANAGOUDA 1520003037WL010739 VASANAGOUDA 00415 SBIN0011275 1200 1200 Processed 25/08/2023 4830412994 MR VASANAGOUDA ()
SubTotal 3600 3600
6 KUSHTAGI KN-20-003-005-006/9827
(JAGIRGUDADUR) 		1520003037NRG24200720230980788 25/07/2023 BHIMAVVA 1520003037WL010612 BHIMAVVA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413015 MRS BHIMAVVA MANJAPPA MADAR ()
7 KUSHTAGI KN-20-003-005-007/16
(JAGIRGUDADUR) 		1520003037NRG24210720230990823 25/07/2023 ISHAPPA 1520003037WL010739 ISHAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413016 MR ISHAPPA KALLAPPA BADIGER ()
8 KUSHTAGI KN-20-003-005-007/18
(JAGIRGUDADUR) 		1520003037NRG24210720230990827 25/07/2023 IRANNA HANAMAPPA 1520003037WL010739 IRANNA HANAMAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413037 MR IRAPPA ()
9 KUSHTAGI KN-20-003-005-007/18
(JAGIRGUDADUR) 		1520003037NRG24210720230990828 25/07/2023 renavva eranna 1520003037WL010739 renavva eranna 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413033 MRS RENAVVA ()
10 KUSHTAGI KN-20-003-005-007/199
(JAGIRGUDADUR) 		1520003037NRG24210720230990836 25/07/2023 ERAPPA 1520003037WL010739 ERAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413022 MR IRANNA SHANMUKHAPPA NAGUR ()
11 KUSHTAGI KN-20-003-005-007/202
(JAGIRGUDADUR) 		1520003037NRG24210720230990841 25/07/2023 hullamma nagur 1520003037WL010739 hullamma nagur 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413009 MRS HULLAMMA ()
12 KUSHTAGI KN-20-003-005-007/202
(JAGIRGUDADUR) 		1520003037NRG24210720230990840 25/07/2023 HULLAPPA YAMANAPPA NAGUR 1520003037WL010739 HULLAPPA YAMANAPPA NAGUR 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830412996 MR HULLAPPA YAMANAPPA NAGUR ()
13 KUSHTAGI KN-20-003-005-007/205
(JAGIRGUDADUR) 		1520003037NRG24210720230990842 25/07/2023 GANGAMMA 1520003037WL010739 GANGAMMA 00415 SBIN0020219 600 600 Processed 25/08/2023 4830412995 MR GANGAMMA KANAKANAGOUD GOUDR ()
14 KUSHTAGI KN-20-003-005-007/209
(JAGIRGUDADUR) 		1520003037NRG24210720230990844 25/07/2023 HOLEYAMMA 1520003037WL010739 HOLEYAMMA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413023 MRS HOLEYAMMA MAHANTESH NAGUR ()
15 KUSHTAGI KN-20-003-005-007/23
(JAGIRGUDADUR) 		1520003037NRG24210720230990845 25/07/2023 HANAMAPPA NILAPPA 1520003037WL010739 HANAMAPPA NILAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830412999 MR HANAMAPPA NEELAPPA NAGUR ()
16 KUSHTAGI KN-20-003-005-007/24
(JAGIRGUDADUR) 		1520003037NRG24210720230990847 25/07/2023 KENCHAPPA 1520003037WL010739 KENCHAPPA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413032 MR KENCHAPPA NEELAPPA NAGUR ()
17 KUSHTAGI KN-20-003-005-007/25
(JAGIRGUDADUR) 		1520003037NRG24210720230990854 25/07/2023 BASAVVA 1520003037WL010739 BASAVVA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413027 MRS BASAVVA ANANDAPPA VALIKAR ()
18 KUSHTAGI KN-20-003-005-007/25
(JAGIRGUDADUR) 		1520003037NRG24210720230990853 25/07/2023 kalakappa neelappa walikar 1520003037WL010739 kalakappa neelappa walikar 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830412997 MR KALAKAPPA NEELAPPA VALIKAR ()
19 KUSHTAGI KN-20-003-005-007/26-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990855 25/07/2023 CHANNAVVA 1520003037WL010739 CHANNAVVA 00415 SBIN0020219 1200 1200 Processed 25/08/2023 4830413001 MR CHANNAVVA HANAMAPPA MURADI ()
20 KUSHTAGI KN-20-003-005-007/29
(JAGIRGUDADUR) 		1520003037NRG24210720230990863 25/07/2023 Dharmanna 1520003037WL010739 Dharmanna 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413034 MR DHARMAPPA BHEEMAPPA ITAGI ()
21 KUSHTAGI KN-20-003-005-007/35
(JAGIRGUDADUR) 		1520003037NRG24210720230990874 25/07/2023 yamanavva nilappa 1520003037WL010739 yamanavva nilappa 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413019 MRS YAMANAMMA YAMANAMMA ()
22 KUSHTAGI KN-20-003-005-007/38
(JAGIRGUDADUR) 		1520003037NRG24210720230990875 25/07/2023 DEVAKKA 1520003037WL010739 DEVAKKA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413029 MRS DEVAKKA ()
23 KUSHTAGI KN-20-003-005-007/41
(JAGIRGUDADUR) 		1520003037NRG24210720230990882 25/07/2023 MAINUDDIN FEERASAB KADEMANI 1520003037WL010739 MAINUDDIN FEERASAB KADEMANI 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830412998 MR MAINUDDIN PIRASAB KADEMANI ()
24 KUSHTAGI KN-20-003-005-007/441
(JAGIRGUDADUR) 		1520003037NRG24210720230990895 25/07/2023 HANAMAPPA GOUDRA 1520003037WL010739 HANAMAPPA GOUDRA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413028 MR HANAMAPPA GOUDRA ()
25 KUSHTAGI KN-20-003-005-007/442
(JAGIRGUDADUR) 		1520003037NRG24210720230990898 25/07/2023 basappa 1520003037WL010739 basappa 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413018 MR BASAPPA ()
26 KUSHTAGI KN-20-003-005-007/445
(JAGIRGUDADUR) 		1520003037NRG24210720230990902 25/07/2023 SHAKUNTHALA 1520003037WL010739 SHAKUNTHALA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413025 MRS SHAKUNTALA SHAKUNTALA ()
27 KUSHTAGI KN-20-003-005-007/451
(JAGIRGUDADUR) 		1520003037NRG24210720230990908 25/07/2023 MUTTAVVA 1520003037WL010739 MUTTAVVA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413021 MR MUTTAWWA BASAPPA NAGOOR ()
28 KUSHTAGI KN-20-003-005-007/455
(JAGIRGUDADUR) 		1520003037NRG24210720230990916 25/07/2023 BHIMANAGOUD GOUDRA 1520003037WL010739 BHIMANAGOUD GOUDRA 00415 SBIN0020219 2400 2400 Processed 25/08/2023 4830413030 MR BHEEMANAGOUD GOUDR ()
29 KUSHTAGI KN-20-003-005-007/46
(JAGIRGUDADUR) 		1520003037NRG24210720230990920 25/07/2023 Davalsab 1520003037WL010739 Davalsab 00415 SBIN0020219 1800 1800 Processed 25/08/2023 4830413041 MR DAVALSAB KHAJASAB MADNAL ()
30 KUSHTAGI KN-20-003-005-007/46
(JAGIRGUDADUR) 		1520003037NRG24210720230990919 25/07/2023 Jubedhabegam 1520003037WL010739 Jubedhabegam 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413038 MRS JUBEDABEGAM JUBEDABEGAM ()
31 KUSHTAGI KN-20-003-005-007/463
(JAGIRGUDADUR) 		1520003037NRG24210720230990924 25/07/2023 MALLAVVA 1520003037WL010739 MALLAVVA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413017 MRS MALLAVVA SANTOSH VALIKAR ()
32 KUSHTAGI KN-20-003-005-007/466
(JAGIRGUDADUR) 		1520003037NRG24210720230990927 25/07/2023 SHARANAMMA 1520003037WL010739 SHARANAMMA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413020 MRS SHARANAVVA ()
33 KUSHTAGI KN-20-003-005-007/5
(JAGIRGUDADUR) 		1520003037NRG24210720230990932 25/07/2023 PARASANAGOUDA 1520003037WL010739 PARASANAGOUDA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413026 MR PARASANAGOUDA HANAMAGOUDA GOUDR ()
34 KUSHTAGI KN-20-003-005-007/56
(JAGIRGUDADUR) 		1520003037NRG24210720230990938 25/07/2023 HANAMAGOUDA 1520003037WL010739 HANAMAGOUDA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413004 MR HANAMAGOUD VASANAGOUD GOUDR ()
35 KUSHTAGI KN-20-003-005-007/56
(JAGIRGUDADUR) 		1520003037NRG24210720230990940 25/07/2023 Mahadevi Hanamagoud 1520003037WL010739 Mahadevi Hanamagoud 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413014 MR MAHADEVI HANUMAGOUDA GOUDR ()
36 KUSHTAGI KN-20-003-005-007/58
(JAGIRGUDADUR) 		1520003037NRG24210720230990944 25/07/2023 LALITHA 1520003037WL010739 LALITHA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413011 MISS KAVERI SHANKRAPPA DYAVANNAVAR ()
37 KUSHTAGI KN-20-003-005-007/59
(JAGIRGUDADUR) 		1520003037NRG24210720230990946 25/07/2023 Timmanagoud Vasanagoud Goudra 1520003037WL010739 Timmanagoud Vasanagoud Goudra 00415 SBIN0020219 1500 1500 Processed 25/08/2023 4830413036 MR TIMMANAGOUD VASANAGOUD GOUDR ()
38 KUSHTAGI KN-20-003-005-007/61
(JAGIRGUDADUR) 		1520003037NRG24210720230990952 25/07/2023 RUDRAVVA 1520003037WL010739 RUDRAVVA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413035 MRS RUDRAVVA ()
39 KUSHTAGI KN-20-003-005-007/68
(JAGIRGUDADUR) 		1520003037NRG24210720230990958 25/07/2023 Shivavva 1520003037WL010739 Shivavva 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413013 MRS SHIVAVVA HANAMAPPA ITAGI ()
40 KUSHTAGI KN-20-003-005-007/7
(JAGIRGUDADUR) 		1520003037NRG24210720230990960 25/07/2023 Rudrappa 1520003037WL010739 Rudrappa 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413031 MR RUDRAPPA ()
41 KUSHTAGI KN-20-003-005-007/92
(JAGIRGUDADUR) 		1520003037NRG24210720230990976 25/07/2023 HULLANAGOUDA 1520003037WL010739 HULLANAGOUDA 00415 SBIN0020219 2100 2100 Processed 25/08/2023 4830413039 MR HULLANAGOUDA VASANAGOUDA GOUDR ()
42 KUSHTAGI KN-20-003-006-001/100
(YARAGERA) 		1520003037NRG24240720231008655 25/07/2023 POMAPPA 1520003037WL010991 POMAPPA 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4830413000 MR PUMAPPA DEVAPPA KAMATAR ()
43 KUSHTAGI KN-20-003-006-001/1069
(YARAGERA) 		1520003037NRG24240720231008661 25/07/2023 Kemavva 1520003037WL010991 Kemavva 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4830413024 MRS KEMAVVA KEMAVVA ()
44 KUSHTAGI KN-20-003-006-001/1069
(YARAGERA) 		1520003037NRG24240720231008660 25/07/2023 Somappa 1520003037WL010991 Somappa 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4830413040 MR SEMAPPA ()
45 KUSHTAGI KN-20-003-006-001/1079
(YARAGERA) 		1520003037NRG24240720231008662 25/07/2023 Santosh 1520003037WL010991 Santosh 00415 SBIN0020219 4424 4424 Processed 25/08/2023 4830413042 MR SANTOSH PUJAR ()
46 KUSHTAGI KN-20-003-006-001/487
(YARAGERA) 		1520003037NRG24240720231008667 25/07/2023 Anasavva 1520003037WL010991 Anasavva 00415 SBIN0020219 4740 4740 Processed 25/08/2023 4830413003 MS ANASAVVA ()
47 KUSHTAGI KN-20-003-006-001/652
(YARAGERA) 		1520003037NRG24240720231008671 25/07/2023 Gangadhar Channappa Nayak 1520003037WL010991 Gangadhar Channappa Nayak 00415 SBIN0020219 4740 4740 Processed 25/08/2023 4830413006 MR GANGADHARA CHANNAPPA NAYAKA ()
48 KUSHTAGI KN-20-003-006-001/92-A
(YARAGERA) 		1520003037NRG24240720231008674 25/07/2023 lalavva 1520003037WL010991 lalavva 00415 SBIN0020219 4740 4740 Processed 25/08/2023 4830413012 MRS LALAVVA NAYKA ()
49 KUSHTAGI KN-20-003-014-001/26
(HIREGONNAGAR) 		1520003037NRG24240720231008695 25/07/2023 PARVATI 1520003037WL010992 PARVATI 00415 SBIN0020219 5056 5056 Processed 25/08/2023 4830413002 MS PARVATI ()
50 KUSHTAGI KN-20-003-014-001/574
(HIREGONNAGAR) 		1520003037NRG24240720231008697 25/07/2023 Basappa 1520003037WL010992 Basappa 00415 SBIN0020219 5056 5056 Processed 25/08/2023 4830413008 MR BASAPPA ()
51 KUSHTAGI KN-20-003-014-001/574
(HIREGONNAGAR) 		1520003037NRG24240720231008698 25/07/2023 Devakka 1520003037WL010992 Devakka 00415 SBIN0020219 5056 5056 Processed 25/08/2023 4830413007 MRS DEVAMMA ()
SubTotal 125684 125684
52 KUSHTAGI KN-20-003-005-007/24
(JAGIRGUDADUR) 		1520003037NRG24210720230990848 25/07/2023 DYAMAVVA 1520003037WL010739 DYAMAVVA 00415 SBIN0020789 2400 2400 Processed 25/08/2023 4830413010 MR DYAMAVVA NAGUR ()
SubTotal 2400 2400
53 KUSHTAGI KN-20-003-005-007/240-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990850 25/07/2023 Afrin 1520003037WL010739 Afrin 00652 PKGB0010626 2400 2400 Processed 25/08/2023 4830412976 Afrin ()
SubTotal 2400 2400
54 KUSHTAGI KN-20-003-005-007/201
(JAGIRGUDADUR) 		1520003037NRG24210720230990839 25/07/2023 Saranavva 1520003037WL010739 Saranavva 00652 PKGB0010900 2400 2400 Processed 25/08/2023 4830412977 Saranavva ()
SubTotal 2400 2400
55 KUSHTAGI KN-20-003-005-006/1274
(JAGIRGUDADUR) 		1520003037NRG24210720230990788 25/07/2023 Jayavva 1520003037WL010739 Jayavva 00652 PKGB0010903 2400 2400 Rejected 25/08/2023 4830412990 No Such Account
56 KUSHTAGI KN-20-003-005-006/138
(JAGIRGUDADUR) 		1520003037NRG24200720230980775 25/07/2023 BHARAMAVVA 1520003037WL010612 BHARAMAVVA 00652 PKGB0010903 2100 2100 Processed 25/08/2023 4830412981 BHARAMAVVA ()
57 KUSHTAGI KN-20-003-005-006/147
(JAGIRGUDADUR) 		1520003037NRG24210720230990791 25/07/2023 DYAMAVVA MADAR 1520003037WL010739 DYAMAVVA MADAR 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4830412978 DYAMAVVA MADAR ()
58 KUSHTAGI KN-20-003-005-006/195
(JAGIRGUDADUR) 		1520003037NRG24210720230990792 25/07/2023 SHILPA 1520003037WL010739 SHILPA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4830412984 SHILPA ()
59 KUSHTAGI KN-20-003-005-006/7
(JAGIRGUDADUR) 		1520003037NRG24200720230980787 25/07/2023 DANAMMA 1520003037WL010612 DANAMMA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4830412983 DANAMMA ()
60 KUSHTAGI KN-20-003-005-006/901
(JAGIRGUDADUR) 		1520003037NRG24210720230990815 25/07/2023 HANAMAPPA 1520003037WL010739 HANAMAPPA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4830412991 HANAMAPPA ()
61 KUSHTAGI KN-20-003-005-007/197
(JAGIRGUDADUR) 		1520003037NRG24210720230990832 25/07/2023 PAVADEPPA 1520003037WL010739 PAVADEPPA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4830412985 PAVADEPPA ()
62 KUSHTAGI KN-20-003-005-007/197
(JAGIRGUDADUR) 		1520003037NRG24210720230990833 25/07/2023 SUSHILA 1520003037WL010739 SUSHILA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4830412989 SUSHILA ()
63 KUSHTAGI KN-20-003-005-007/30
(JAGIRGUDADUR) 		1520003037NRG24210720230990868 25/07/2023 LAXMAVVA 1520003037WL010739 LAXMAVVA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4830412986 LAXMAVVA ()
64 KUSHTAGI KN-20-003-005-007/41
(JAGIRGUDADUR) 		1520003037NRG24210720230990883 25/07/2023 PATIMA 1520003037WL010739 PATIMA 00652 PKGB0010903 2400 2400 Processed 25/08/2023 4830412982 PATIMA ()
65 KUSHTAGI KN-20-003-014-001/101
(HIREGONNAGAR) 		1520003037NRG24240720231008694 25/07/2023 BEGAM 1520003037WL010992 BEGAM 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4830412980 BEGAM ()
66 KUSHTAGI KN-20-003-014-001/104
(HIREGONNAGAR) 		1520003037NRG24240720231008675 25/07/2023 Bharamagouda 1520003037WL010991 Bharamagouda 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4830412979 Bharamagouda ()
67 KUSHTAGI KN-20-003-014-001/604
(HIREGONNAGAR) 		1520003037NRG24240720231008699 25/07/2023 Ybasapuraalagurappa 1520003037WL010992 Ybasapuraalagurappa 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4830412988 Ybasapuraalagurappa ()
68 KUSHTAGI KN-20-003-014-001/76
(HIREGONNAGAR) 		1520003037NRG24240720231008685 25/07/2023 PARASAPPA MUSIGARI 1520003037WL010991 PARASAPPA MUSIGARI 00652 PKGB0010903 5056 5056 Processed 25/08/2023 4830412987 PARASAPPA MUSIGARI ()
SubTotal 43924 43924
69 KUSHTAGI KN-20-003-005-006/36
(JAGIRGUDADUR) 		1520003037NRG24200720230980785 25/07/2023 SAVITRAVVA 1520003037WL010612 SAVITRAVVA 00666 IDFB0080353 2400 2400 Processed 25/08/2023 4830412967 SAVITRAVVA ()
70 KUSHTAGI KN-20-003-005-007/196
(JAGIRGUDADUR) 		1520003037NRG24210720230990831 25/07/2023 RATNAVVA KALAKAPPA 1520003037WL010739 RATNAVVA KALAKAPPA 00666 IDFB0080353 2400 2400 Processed 25/08/2023 4830412966 RATNAVVA KALAKAPPA ()
71 KUSHTAGI KN-20-003-005-007/5
(JAGIRGUDADUR) 		1520003037NRG24210720230990933 25/07/2023 PUSHPA 1520003037WL010739 PUSHPA 00666 IDFB0080353 2100 2100 Processed 25/08/2023 4830412968 PUSHPA ()
SubTotal 6900 6900
72 KUSHTAGI KN-20-003-005-006/1240
(JAGIRGUDADUR) 		1520003037NRG24200720230980771 25/07/2023 BHIMAPPA 1520003037WL010612 BHIMAPPA 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4830412972 BHIMAPPA ()
73 KUSHTAGI KN-20-003-005-007/10
(JAGIRGUDADUR) 		1520003037NRG24210720230990816 25/07/2023 kasturevva 1520003037WL010739 kasturevva 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4830412971 kasturevva ()
74 KUSHTAGI KN-20-003-005-007/248-A
(JAGIRGUDADUR) 		1520003037NRG24210720230990851 25/07/2023 Shidanagouda 1520003037WL010739 Shidanagouda 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4830412974 Shidanagouda ()
75 KUSHTAGI KN-20-003-005-007/39
(JAGIRGUDADUR) 		1520003037NRG24210720230990878 25/07/2023 parvatevva vasangoud 1520003037WL010739 parvatevva vasangoud 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4830412975 parvatevva vasangoud ()
76 KUSHTAGI KN-20-003-005-007/455
(JAGIRGUDADUR) 		1520003037NRG24210720230990915 25/07/2023 SHANTAVVA 1520003037WL010739 SHANTAVVA 00691 IPOS0000001 2400 2400 Processed 25/08/2023 4830412973 SHANTAVVA ()
77 KUSHTAGI KN-20-003-005-007/92
(JAGIRGUDADUR) 		1520003037NRG24210720230990977 25/07/2023 RENAVVA 1520003037WL010739 RENAVVA 00691 IPOS0000001 2100 2100 Processed 25/08/2023 4830412970 RENAVVA ()
SubTotal 13200 13200
78 KUSHTAGI KN-20-003-005-006/140
(JAGIRGUDADUR) 		1520003037NRG24210720230990789 25/07/2023 KRISHNAPPA 1520003037WL010739 KRISHNAPPA 00703 AIRP0000001 2400 2400 Rejected 25/08/2023 4830412965 A/c Blocked or Frozen
SubTotal 2400 2400
Total 210108 210108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_250723FTO_292121 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 2400
2 KUSHTAGI KN1520003037_250723FTO_292121 State Bank of India SBIN0004277 KOPPAL 4800
3 KUSHTAGI KN1520003037_250723FTO_292121 State Bank of India SBIN0011275 GAJENDRAGAD 3600
4 KUSHTAGI KN1520003037_250723FTO_292121 State Bank of India SBIN0020219 HANAMSAGAR 125684
5 KUSHTAGI KN1520003037_250723FTO_292121 State Bank of India SBIN0020789 GAJENDRAGAD 2400
6 KUSHTAGI KN1520003037_250723FTO_292121 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 2400
7 KUSHTAGI KN1520003037_250723FTO_292121 Pragathi Krishna Gramin Bank PKGB0010900 Nilogal 2400
8 KUSHTAGI KN1520003037_250723FTO_292121 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 43924
9 KUSHTAGI KN1520003037_250723FTO_292121 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 6900
10 KUSHTAGI KN1520003037_250723FTO_292121 India Post Payments Bank IPOS0000001 KOPPAL 13200
11 KUSHTAGI KN1520003037_250723FTO_292121 Airtel Payments Bank Limited AIRP0000001 Gurgaon 2400

Download In Excel