Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_120723APB_FTO_252852
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-20-003-017-001/417
(TALAVAGERA) 		1520003017NRG24120720230927065 12/07/2023 viresha 1520003017WL009794 viresha 00415 SBIN0017863 2030 2030 Processed 19/07/2023 3550974840 MR VIRESH MAREGOUDRA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
2 KUSHTAGI KN-20-003-017-001/308
(TALAVAGERA) 		1520003017NRG24120720230927051 12/07/2023 SHEKAPPA BASAPPA MELI 1520003017WL009794 SHEKAPPA BASAPPA MELI 00415 SBIN0020219 2030 2030 Processed 19/07/2023 3550974844 MR SHEKAPPA BASAPPA MELI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
3 KUSHTAGI KN-20-003-017-001/1395
(TALAVAGERA) 		1520003017NRG24120720230927018 12/07/2023 sangamma 1520003017WL009794 sangamma 00415 SBIN0040754 2030 2030 Processed 19/07/2023 3550974845 MRS SANGAMMA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-017-001/1433
(TALAVAGERA) 		1520003017NRG24120720230927021 12/07/2023 gangamma 1520003017WL009794 gangamma 00415 SBIN0040754 2030 2030 Processed 19/07/2023 3550974847 MRS GANGAMMA HIREMATH STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-017-001/404
(TALAVAGERA) 		1520003017NRG24120720230927063 12/07/2023 nilagangavva 1520003017WL009794 nilagangavva 00415 SBIN0040754 2030 2030 Processed 19/07/2023 3550974846 NEELAGANGAMMA CANARA BANK(508532)
SubTotal 6090 6090
6 KUSHTAGI KN-20-003-017-001/226
(TALAVAGERA) 		1520003017NRG24120720230927047 12/07/2023 Basappa 1520003017WL009794 Basappa 00468 UBIN0917559 1740 1740 Processed 19/07/2023 3550974842 BASAPPA H ALLALLI UNION BANK OF INDIA(508500)
7 KUSHTAGI KN-20-003-017-001/319
(TALAVAGERA) 		1520003017NRG24120720230927057 12/07/2023 Shivappa 1520003017WL009794 Shivappa 00468 UBIN0917559 2030 2030 Processed 19/07/2023 3550974841 SHIVAPPA S O MALLESHAPPA PATTEDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3770 3770
8 KUSHTAGI KN-20-003-017-001/1042
(TALAVAGERA) 		1520003017NRG24120720230927005 12/07/2023 umesha 1520003017WL009794 umesha 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974814 UMESH SO SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-001/1103
(TALAVAGERA) 		1520003017NRG24120720230927006 12/07/2023 Basavaraj Basanagowda Policepatil 1520003017WL009794 Basavaraj Basanagowda Policepatil 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974811 BASAVARAJ BASANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-001/1103
(TALAVAGERA) 		1520003017NRG24120720230927007 12/07/2023 Manjula 1520003017WL009794 Manjula 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974833 MANJULA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-001/1104
(TALAVAGERA) 		1520003017NRG24120720230927008 12/07/2023 Mallappa 1520003017WL009794 Mallappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974777 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-001/1104
(TALAVAGERA) 		1520003017NRG24120720230927009 12/07/2023 Sharada 1520003017WL009794 Sharada 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974832 SHARADA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-001/1135
(TALAVAGERA) 		1520003017NRG24120720230927010 12/07/2023 MANJUNATH RUDRAGOUDA 1520003017WL009794 MANJUNATH RUDRAGOUDA 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974790 MANJUNATH .R. P.PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KUSHTAGI KN-20-003-017-001/1135
(TALAVAGERA) 		1520003017NRG24120720230927011 12/07/2023 poornima 1520003017WL009794 poornima 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974807 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-001/118
(TALAVAGERA) 		1520003017NRG24120720230927012 12/07/2023 sangamma 1520003017WL009794 sangamma 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974820 SANGAMMA AYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-001/118
(TALAVAGERA) 		1520003017NRG24120720230927013 12/07/2023 Savitta 1520003017WL009794 Savitta 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974834 Ms. SAVITA Do SIDDALINGAPPA AGNI SHETTA INDIAN BANK(607105)
17 KUSHTAGI KN-20-003-017-001/1209
(TALAVAGERA) 		1520003017NRG24120720230927014 12/07/2023 Kalamma 1520003017WL009794 Kalamma 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974827 SHRIMATI KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-001/121
(TALAVAGERA) 		1520003017NRG24120720230927016 12/07/2023 mahadevi 1520003017WL009794 mahadevi 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974795 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-001/121
(TALAVAGERA) 		1520003017NRG24120720230927015 12/07/2023 Naganagouda Maregouda 1520003017WL009794 Naganagouda Maregouda 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974786 NAGANAGOUDA .M. MAREGOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KUSHTAGI KN-20-003-017-001/1395
(TALAVAGERA) 		1520003017NRG24120720230927017 12/07/2023 mallappa 1520003017WL009794 mallappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974804 MALLAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-001/1432
(TALAVAGERA) 		1520003017NRG24120720230927019 12/07/2023 sharanappa 1520003017WL009794 sharanappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974822 SHARANAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-001/1433
(TALAVAGERA) 		1520003017NRG24120720230927022 12/07/2023 sharanayya 1520003017WL009794 sharanayya 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974805 SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-001/1435
(TALAVAGERA) 		1520003017NRG24120720230927023 12/07/2023 shivalila 1520003017WL009794 shivalila 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974821 SHIVALILA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-001/1474
(TALAVAGERA) 		1520003017NRG24120720230927024 12/07/2023 Karisiddappa 1520003017WL009794 Karisiddappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974828 KARISIDDAPPA AGNISHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-001/1474
(TALAVAGERA) 		1520003017NRG24120720230927025 12/07/2023 Shanta 1520003017WL009794 Shanta 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974800 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-001/1583
(TALAVAGERA) 		1520003017NRG24120720230927026 12/07/2023 Anitha 1520003017WL009794 Anitha 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974835 ANITA GONAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-001/1583
(TALAVAGERA) 		1520003017NRG24120720230927027 12/07/2023 Shivappa 1520003017WL009794 Shivappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974818 SHIVAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-001/16
(TALAVAGERA) 		1520003017NRG24120720230927029 12/07/2023 basamma 1520003017WL009794 basamma 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974796 BASAMMA CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-001/16
(TALAVAGERA) 		1520003017NRG24120720230927028 12/07/2023 sanganagoudaChannabasappa 1520003017WL009794 sanganagoudaChannabasappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974783 SANGAPPA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-001/1702
(TALAVAGERA) 		1520003017NRG24120720230927030 12/07/2023 Kaveri 1520003017WL009794 Kaveri 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974785 KAVERI HULIGEVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-001/1716
(TALAVAGERA) 		1520003017NRG24120720230927032 12/07/2023 Nagaratna 1520003017WL009794 Nagaratna 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974837 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-001/1716
(TALAVAGERA) 		1520003017NRG24120720230927031 12/07/2023 S Rajesh 1520003017WL009794 S Rajesh 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974838 S RAJESH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-001/186
(TALAVAGERA) 		1520003017NRG24120720230927034 12/07/2023 Annapoorna 1520003017WL009794 Annapoorna 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974801 ANNAPOORNA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-001/186
(TALAVAGERA) 		1520003017NRG24120720230927033 12/07/2023 paravva 1520003017WL009794 paravva 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974815 PARAVVA GOUDRA AYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-001/1909
(TALAVAGERA) 		1520003017NRG24120720230927035 12/07/2023 Shekaragouda 1520003017WL009794 Shekaragouda 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974779 SHEKARAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-001/1919
(TALAVAGERA) 		1520003017NRG24120720230927037 12/07/2023 Amaresh 1520003017WL009794 Amaresh 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974798 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-001/1926
(TALAVAGERA) 		1520003017NRG24120720230927038 12/07/2023 Sharanappa 1520003017WL009794 Sharanappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974799 SHARANAPPA KANDAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-001/1935
(TALAVAGERA) 		1520003017NRG24120720230927039 12/07/2023 Sharanappa 1520003017WL009794 Sharanappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974788 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-001/205
(TALAVAGERA) 		1520003017NRG24120720230927042 12/07/2023 gangavva 1520003017WL009794 gangavva 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974813 GANGAMMA WO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-001/205
(TALAVAGERA) 		1520003017NRG24120720230927041 12/07/2023 SHEKARAPPA MAHATNAPPA 1520003017WL009794 SHEKARAPPA MAHATNAPPA 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974781 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-001/209
(TALAVAGERA) 		1520003017NRG24120720230927043 12/07/2023 Sharanappa Karesrdappa 1520003017WL009794 Sharanappa Karesrdappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974776 SHARANAPPA KANDAKOR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-001/225
(TALAVAGERA) 		1520003017NRG24120720230927046 12/07/2023 SHIVAMMA 1520003017WL009794 SHIVAMMA 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974826 SHIVAMMA HULIHAIDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-001/226
(TALAVAGERA) 		1520003017NRG24120720230927048 12/07/2023 Malliyavva 1520003017WL009794 Malliyavva 00652 PKGB0010567 1740 1740 Processed 19/07/2023 3550974825 MARIYAMMA GUDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-001/226
(TALAVAGERA) 		1520003017NRG24120720230927049 12/07/2023 Sharanavva 1520003017WL009794 Sharanavva 00652 PKGB0010567 1740 1740 Processed 19/07/2023 3550974831 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-001/259
(TALAVAGERA) 		1520003017NRG24120720230927050 12/07/2023 SHASHIKALA SHARANAPPA 1520003017WL009794 SHASHIKALA SHARANAPPA 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974784 SHASIKALA SHARANAPPA PATTANASHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-001/308
(TALAVAGERA) 		1520003017NRG24120720230927052 12/07/2023 Lakashmibay 1520003017WL009794 Lakashmibay 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974802 LAKSHMAMMA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-001/310
(TALAVAGERA) 		1520003017NRG24120720230927054 12/07/2023 Nilambika 1520003017WL009794 Nilambika 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974836 NILAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-001/319
(TALAVAGERA) 		1520003017NRG24120720230927055 12/07/2023 Mallavva 1520003017WL009794 Mallavva 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974830 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-001/319
(TALAVAGERA) 		1520003017NRG24120720230927056 12/07/2023 Paroteppa 1520003017WL009794 Paroteppa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974829 PAROTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-001/32
(TALAVAGERA) 		1520003017NRG24120720230927059 12/07/2023 Ashoka Kalkangowda Patil 1520003017WL009794 Ashoka Kalkangowda Patil 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974791 ASHOKA KALAKANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-001/32
(TALAVAGERA) 		1520003017NRG24120720230927060 12/07/2023 ieeramma 1520003017WL009794 ieeramma 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974824 IRAMMA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-001/323
(TALAVAGERA) 		1520003017NRG24120720230927061 12/07/2023 Desaigowda Basanagowda 1520003017WL009794 Desaigowda Basanagowda 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974780 DESAIGOUDA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-001/323
(TALAVAGERA) 		1520003017NRG24120720230927062 12/07/2023 neelamma 1520003017WL009794 neelamma 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974808 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-001/417
(TALAVAGERA) 		1520003017NRG24120720230927064 12/07/2023 Rachamma 1520003017WL009794 Rachamma 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974812 RACHAMMA WOSHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-001/455
(TALAVAGERA) 		1520003017NRG24120720230927066 12/07/2023 mallavva 1520003017WL009794 mallavva 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974793 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-001/462
(TALAVAGERA) 		1520003017NRG24120720230927068 12/07/2023 daddamma 1520003017WL009794 daddamma 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974809 DODDAMMA SHASHIDHARA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-001/462
(TALAVAGERA) 		1520003017NRG24120720230927067 12/07/2023 Shashidhargouda 1520003017WL009794 Shashidhargouda 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974819 SHASHIDHARGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-001/489
(TALAVAGERA) 		1520003017NRG24120720230927069 12/07/2023 Parappa Kalakappa 1520003017WL009794 Parappa Kalakappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974789 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-001/498
(TALAVAGERA) 		1520003017NRG24120720230927070 12/07/2023 basavva 1520003017WL009794 basavva 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974817 BASAMMA BHIMANGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-001/549
(TALAVAGERA) 		1520003017NRG24120720230927071 12/07/2023 SHARAVVA 1520003017WL009794 SHARAVVA 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974794 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-001/679
(TALAVAGERA) 		1520003017NRG24120720230927072 12/07/2023 Ameresh meli 1520003017WL009794 Ameresh meli 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974778 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUSHTAGI KN-20-003-017-001/682
(TALAVAGERA) 		1520003017NRG24120720230927074 12/07/2023 Goolappa Basappa 1520003017WL009794 Goolappa Basappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974792 GOOLAPPA BASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-001/682
(TALAVAGERA) 		1520003017NRG24120720230927075 12/07/2023 Sumitrabay 1520003017WL009794 Sumitrabay 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974806 SUMANGALA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-001/683
(TALAVAGERA) 		1520003017NRG24120720230927077 12/07/2023 laxmavva 1520003017WL009794 laxmavva 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974823 LAXMIDEVI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-001/683
(TALAVAGERA) 		1520003017NRG24120720230927076 12/07/2023 sharanappa 1520003017WL009794 sharanappa 00652 PKGB0010567 2030 2030 Processed 19/07/2023 3550974810 SHARANAPPA SO BASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-001/963
(TALAVAGERA) 		1520003017NRG24120720230927078 12/07/2023 HANASAMMA 1520003017WL009794 HANASAMMA 00652 PKGB0010567 1740 1740 Processed 19/07/2023 3550974816 ANUSUYA AGNISHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 118900 118900
67 KUSHTAGI KN-20-003-017-001/1432
(TALAVAGERA) 		1520003017NRG24120720230927020 12/07/2023 sharada 1520003017WL009794 sharada 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550974803 SHARADHA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-001/1956
(TALAVAGERA) 		1520003017NRG24120720230927040 12/07/2023 Channamallappa 1520003017WL009794 Channamallappa 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550974843 CHANNAMMALLAPPA CANARA BANK(508532)
69 KUSHTAGI KN-20-003-017-001/225
(TALAVAGERA) 		1520003017NRG24120720230927045 12/07/2023 Parasappa 1520003017WL009794 Parasappa 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550974787 PARASA PPA HULIHYDER PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-001/310
(TALAVAGERA) 		1520003017NRG24120720230927053 12/07/2023 BASALINGAPPA BASAPPA 1520003017WL009794 BASALINGAPPA BASAPPA 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550974782 BASALINGAPPA BASAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-001/319
(TALAVAGERA) 		1520003017NRG24120720230927058 12/07/2023 malesheppa 1520003017WL009794 malesheppa 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550974839 MALLESHAPPA P UNION BANK OF INDIA(508500)
72 KUSHTAGI KN-20-003-017-001/679
(TALAVAGERA) 		1520003017NRG24120720230927073 12/07/2023 manjula 1520003017WL009794 manjula 00652 PKGB0010715 2030 2030 Processed 19/07/2023 3550974797 MANJULA MELI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 12180 12180
Total 145000 145000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_120723APB_FTO_252852 State Bank of India SBIN0017863 Kushtagi 2030
2 KUSHTAGI KN1520003017_120723APB_FTO_252852 State Bank of India SBIN0020219 HANAMSAGAR 2030
3 KUSHTAGI KN1520003017_120723APB_FTO_252852 State Bank of India SBIN0040754 KUSHTAGI 6090
4 KUSHTAGI KN1520003017_120723APB_FTO_252852 Union Bank of India UBIN0917559 KUSHTAGI 3770
5 KUSHTAGI KN1520003017_120723APB_FTO_252852 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 118900
6 KUSHTAGI KN1520003017_120723APB_FTO_252852 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 12180

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