Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_310523APB_FTO_141088
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-20-003-028-011/1401
(SANGANAL) 		1520003035NRG24300520230441103 31/05/2023 yamanur 1520003035WL004698 yamanur 00032 UTIB0003949 2100 2100 Processed 03/06/2023 2083253066 YAMANOORAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-028-011/1448
(SANGANAL) 		1520003035NRG24300520230441113 31/05/2023 Shivaraj 1520003035WL004698 Shivaraj 00032 UTIB0003949 2100 2100 Processed 03/06/2023 2083253067 SHIVARAJ GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-028-011/31
(SANGANAL) 		1520003035NRG24300520230441127 31/05/2023 Hamapamma 1520003035WL004698 Hamapamma 00032 UTIB0003949 2100 2100 Processed 03/06/2023 2083253052 HAMPAMMA AXIS BANK(607153)
SubTotal 6300 6300
4 KUSHTAGI KN-20-003-028-011/51
(SANGANAL) 		1520003035NRG24300520230441133 31/05/2023 Sharanabasava 1520003035WL004698 Sharanabasava 00078 CNRB0006188 2100 2100 Processed 03/06/2023 2083253053 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
5 KUSHTAGI KN-20-003-028-011/129
(SANGANAL) 		1520003035NRG24300520230441099 31/05/2023 Vinoda 1520003035WL004698 Vinoda 00225 KARB0000262 2100 2100 Processed 03/06/2023 2083253061 VINODKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
6 KUSHTAGI KN-20-003-028-011/104
(SANGANAL) 		1520003035NRG24300520230441090 31/05/2023 SHIVAMURTHEPPA 1520003035WL004698 SHIVAMURTHEPPA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2083253050 MR SHIVAMURTY STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-011/125
(SANGANAL) 		1520003035NRG24300520230441098 31/05/2023 vijayakumara 1520003035WL004698 vijayakumara 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2083253057 VIJAYAKUMARA RUDRAMUNI GODI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-011/16
(SANGANAL) 		1520003035NRG24300520230441120 31/05/2023 HANAMANTHAPPA 1520003035WL004698 HANAMANTHAPPA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2083253063 Hanamanna .. FINO PAYMENTS BANK LTD(608001)
9 KUSHTAGI KN-20-003-028-011/34
(SANGANAL) 		1520003035NRG24300520230441128 31/05/2023 Hanamanna 1520003035WL004698 Hanamanna 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2083253064 HANAMANNA . ICICI BANK LTD(508534)
10 KUSHTAGI KN-20-003-028-011/62
(SANGANAL) 		1520003035NRG24300520230441136 31/05/2023 ANANDAPPA PAMPANNA KALBHAVI 1520003035WL004698 ANANDAPPA PAMPANNA KALBHAVI 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2083253048 ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-028-011/97
(SANGANAL) 		1520003035NRG24300520230441150 31/05/2023 PUTRAPPA 1520003035WL004698 PUTRAPPA 00415 SBIN0020218 2100 2100 Processed 03/06/2023 2083253049 MR PUTRAPPA STATE BANK OF INDIA(508548)
SubTotal 12600 12600
12 KUSHTAGI KN-20-003-028-011/129
(SANGANAL) 		1520003035NRG24300520230441100 31/05/2023 Mallamma 1520003035WL004698 Mallamma 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2083253062 MRS MALLAMMA GOUDRA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-011/1450
(SANGANAL) 		1520003035NRG24300520230441117 31/05/2023 Virupakshagouda 1520003035WL004698 Virupakshagouda 00415 SBIN0020630 2100 2100 Processed 03/06/2023 2083253065 MR VIRUPAKSHA GOUDA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
14 KUSHTAGI KN-20-003-028-011/97
(SANGANAL) 		1520003035NRG24300520230441151 31/05/2023 Basavantamma 1520003035WL004698 Basavantamma 00468 UBIN0917559 2100 2100 Processed 03/06/2023 2083253060 BASAVATANMMA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
15 KUSHTAGI KN-20-003-028-011/103
(SANGANAL) 		1520003035NRG24300520230441088 31/05/2023 BASAVARAJ 1520003035WL004698 BASAVARAJ 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253092 BASAVARAJ KAKKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-028-011/103
(SANGANAL) 		1520003035NRG24300520230441087 31/05/2023 MALLAPPA 1520003035WL004698 MALLAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253087 MALLAPPA URF MALLEPPA KAKKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-011/103
(SANGANAL) 		1520003035NRG24300520230441089 31/05/2023 Savithramma 1520003035WL004698 Savithramma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253108 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-028-011/116
(SANGANAL) 		1520003035NRG24300520230441091 31/05/2023 DODAPPA THIMANNA 1520003035WL004698 DODAPPA THIMANNA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253082 MR DODDAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-028-011/116
(SANGANAL) 		1520003035NRG24300520230441093 31/05/2023 Ganagavva 1520003035WL004698 Ganagavva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253109 GANGAMMA.MADIVALAR GENERAL POST OFFICE(607245)
20 KUSHTAGI KN-20-003-028-011/116
(SANGANAL) 		1520003035NRG24300520230441092 31/05/2023 Pavitra 1520003035WL004698 Pavitra 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253104 PAVITRA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-011/118
(SANGANAL) 		1520003035NRG24300520230441094 31/05/2023 Mahadevamma 1520003035WL004698 Mahadevamma 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083253056 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-011/125
(SANGANAL) 		1520003035NRG24300520230441097 31/05/2023 Nagaraja 1520003035WL004698 Nagaraja 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253094 NAGARAJ GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-011/125
(SANGANAL) 		1520003035NRG24300520230441096 31/05/2023 Prabhu 1520003035WL004698 Prabhu 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253100 PRABUDEV PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-011/1390
(SANGANAL) 		1520003035NRG24300520230441101 31/05/2023 HANAMANTHAPPA NAGAPPA MARAKATTI 1520003035WL004698 HANAMANTHAPPA NAGAPPA MARAKATTI 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253081 Hanamantappa .. FINO PAYMENTS BANK LTD(608001)
25 KUSHTAGI KN-20-003-028-011/1390
(SANGANAL) 		1520003035NRG24300520230441102 31/05/2023 RENUKAMMA 1520003035WL004698 RENUKAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253097 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-011/1408
(SANGANAL) 		1520003035NRG24300520230441105 31/05/2023 Doddappa 1520003035WL004698 Doddappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253101 DODDAPPA SO GURUPADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-011/1408
(SANGANAL) 		1520003035NRG24300520230441104 31/05/2023 LAXMI DEVI 1520003035WL004698 LAXMI DEVI 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253058 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-011/1410
(SANGANAL) 		1520003035NRG24300520230441106 31/05/2023 LAXMI 1520003035WL004698 LAXMI 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253072 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-011/1412
(SANGANAL) 		1520003035NRG24300520230441108 31/05/2023 Hanamesh 1520003035WL004698 Hanamesh 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253093 HANAMESH KATIGALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-011/1443
(SANGANAL) 		1520003035NRG24300520230441109 31/05/2023 Parimala 1520003035WL004698 Parimala 00652 PKGB0010836 900 900 Processed 03/06/2023 2083253096 PARIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-011/1444
(SANGANAL) 		1520003035NRG24300520230441110 31/05/2023 Shekharappa 1520003035WL004698 Shekharappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253111 CHANDRASHEKHAR HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-011/152
(SANGANAL) 		1520003035NRG24300520230441119 31/05/2023 Shanthamma 1520003035WL004698 Shanthamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253054 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-011/16
(SANGANAL) 		1520003035NRG24300520230441121 31/05/2023 PARVATE 1520003035WL004698 PARVATE 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253105 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-011/163
(SANGANAL) 		1520003035NRG24300520230441122 31/05/2023 Malavva 1520003035WL004698 Malavva 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253110 MALLAVVA W/O MALLAPPA GENERAL POST OFFICE(607245)
35 KUSHTAGI KN-20-003-028-011/172
(SANGANAL) 		1520003035NRG24300520230441123 31/05/2023 LAXMAMMA 1520003035WL004698 LAXMAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253107 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-011/27
(SANGANAL) 		1520003035NRG24300520230441125 31/05/2023 mallappa 1520003035WL004698 mallappa 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253095 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-011/28
(SANGANAL) 		1520003035NRG24300520230441126 31/05/2023 NAGARAJ PAMPANNA 1520003035WL004698 NAGARAJ PAMPANNA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253073 MR NAGARAJA PAMPANNA KALBHAVI STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-028-011/43
(SANGANAL) 		1520003035NRG24300520230441130 31/05/2023 NAGARADDEPPA SHEKARAGOUD 1520003035WL004698 NAGARADDEPPA SHEKARAGOUD 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253089 NAGARADDEPPA SO SHEKHARGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-011/43
(SANGANAL) 		1520003035NRG24300520230441131 31/05/2023 Vijayalxmi 1520003035WL004698 Vijayalxmi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253091 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-011/44
(SANGANAL) 		1520003035NRG24300520230441132 31/05/2023 Sunitha 1520003035WL004698 Sunitha 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253059 SUNITHA HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-011/55
(SANGANAL) 		1520003035NRG24300520230441134 31/05/2023 SHEKARAGOUDA 1520003035WL004698 SHEKARAGOUDA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253085 SHEKHARAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-011/55
(SANGANAL) 		1520003035NRG24300520230441135 31/05/2023 Shruthi 1520003035WL004698 Shruthi 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253099 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-011/62
(SANGANAL) 		1520003035NRG24300520230441138 31/05/2023 BASAMMA 1520003035WL004698 BASAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253103 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-011/62
(SANGANAL) 		1520003035NRG24300520230441137 31/05/2023 SAVITRAMMA ANANDAPPA 1520003035WL004698 SAVITRAMMA ANANDAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253084 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-011/65
(SANGANAL) 		1520003035NRG24300520230441139 31/05/2023 RUDRAMUNI VIRUPAKSHAPPA 1520003035WL004698 RUDRAMUNI VIRUPAKSHAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253074 MR RUDRAMUNI VIRUPAKSHAPPA GODI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-028-011/74
(SANGANAL) 		1520003035NRG24300520230441140 31/05/2023 DODDABASAV YANKAPPA 1520003035WL004698 DODDABASAV YANKAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253079 Dodda Basava FINO PAYMENTS BANK LTD(608001)
47 KUSHTAGI KN-20-003-028-011/74
(SANGANAL) 		1520003035NRG24300520230441142 31/05/2023 PARTEMM DODDABASAV 1520003035WL004698 PARTEMM DODDABASAV 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253076 PARVATHEMMA WO DODDABASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-028-011/85
(SANGANAL) 		1520003035NRG24300520230441145 31/05/2023 MAhadevi 1520003035WL004698 MAhadevi 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083253102 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-028-011/85
(SANGANAL) 		1520003035NRG24300520230441143 31/05/2023 MUDIYAPPA 1520003035WL004698 MUDIYAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083253075 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-011/85
(SANGANAL) 		1520003035NRG24300520230441144 31/05/2023 Renukamma 1520003035WL004698 Renukamma 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083253090 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-011/90
(SANGANAL) 		1520003035NRG24300520230441146 31/05/2023 MUDAKAPPA HANAMAPPA 1520003035WL004698 MUDAKAPPA HANAMAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253078 Mudukappa .. FINO PAYMENTS BANK LTD(608001)
52 KUSHTAGI KN-20-003-028-011/90
(SANGANAL) 		1520003035NRG24300520230441147 31/05/2023 Sharanamma 1520003035WL004698 Sharanamma 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253080 SHARANAVVA WO MUDKAPPA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-011/95
(SANGANAL) 		1520003035NRG24300520230441149 31/05/2023 ERAPAMMA 1520003035WL004698 ERAPAMMA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253106 VEERUPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-011/95
(SANGANAL) 		1520003035NRG24300520230441148 31/05/2023 RUDRAPPA 1520003035WL004698 RUDRAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253083 RUDRAPPA GUDADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-028-011/97
(SANGANAL) 		1520003035NRG24300520230441152 31/05/2023 Basavaraj 1520003035WL004698 Basavaraj 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253055 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-028-011/98
(SANGANAL) 		1520003035NRG24300520230441154 31/05/2023 Yamanurappa 1520003035WL004698 Yamanurappa 00652 PKGB0010836 1200 1200 Processed 03/06/2023 2083253077 Yamanoorappa .. FINO PAYMENTS BANK LTD(608001)
57 KUSHTAGI KN-20-003-028-011/98
(SANGANAL) 		1520003035NRG24300520230441153 31/05/2023 YANKAPPA DYAMANNA 1520003035WL004698 YANKAPPA DYAMANNA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253088 Venkappa .. FINO PAYMENTS BANK LTD(608001)
58 KUSHTAGI KN-20-003-028-011/99
(SANGANAL) 		1520003035NRG24300520230441158 31/05/2023 JAYASHREE 1520003035WL004698 JAYASHREE 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253047 JAYASHRI HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-011/99
(SANGANAL) 		1520003035NRG24300520230441157 31/05/2023 LAXMAVVA 1520003035WL004698 LAXMAVVA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253098 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-028-011/99
(SANGANAL) 		1520003035NRG24300520230441156 31/05/2023 LINGAPPA 1520003035WL004698 LINGAPPA 00652 PKGB0010836 2100 2100 Processed 03/06/2023 2083253086 LINGAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 93000 93000
61 KUSHTAGI KN-20-003-028-011/1449
(SANGANAL) 		1520003035NRG24300520230441115 31/05/2023 Basavaraj 1520003035WL004698 Basavaraj 00666 IDFB0080353 2100 2100 Processed 03/06/2023 2083253071 BASAVARAJA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
62 KUSHTAGI KN-20-003-028-011/172
(SANGANAL) 		1520003035NRG24300520230441124 31/05/2023 Doddappa 1520003035WL004698 Doddappa 00688 FINO0001001 2100 2100 Processed 03/06/2023 2083253051 Doddanagouda .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
63 KUSHTAGI KN-20-003-028-011/1449
(SANGANAL) 		1520003035NRG24300520230441114 31/05/2023 Shanthamma 1520003035WL004698 Shanthamma 00691 IPOS0000001 2100 2100 Processed 03/06/2023 2083253070 SHANTAMMA GODI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-028-011/1450
(SANGANAL) 		1520003035NRG24300520230441116 31/05/2023 Neelamma 1520003035WL004698 Neelamma 00691 IPOS0000001 2100 2100 Processed 03/06/2023 2083253069 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-011/98
(SANGANAL) 		1520003035NRG24300520230441155 31/05/2023 Devamma 1520003035WL004698 Devamma 00691 IPOS0000001 2100 2100 Processed 03/06/2023 2083253068 DEVAMMA W/O VENKAPPA GENERAL POST OFFICE(607245)
SubTotal 6300 6300
Total 132900 132900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_310523APB_FTO_141088 AXIS BANK UTIB0003949 Chikwankalkunta 6300
2 KUSHTAGI KN1520003035_310523APB_FTO_141088 Canara Bank CNRB0006188 Kushtagi 2100
3 KUSHTAGI KN1520003035_310523APB_FTO_141088 KARNATAKA BANK KARB0000262 GANGAVATHI 2100
4 KUSHTAGI KN1520003035_310523APB_FTO_141088 State Bank of India SBIN0020218 TAVARAGERE 12600
5 KUSHTAGI KN1520003035_310523APB_FTO_141088 State Bank of India SBIN0020630 HULIHYDER 4200
6 KUSHTAGI KN1520003035_310523APB_FTO_141088 Union Bank of India UBIN0917559 KUSHTAGI 2100
7 KUSHTAGI KN1520003035_310523APB_FTO_141088 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 93000
8 KUSHTAGI KN1520003035_310523APB_FTO_141088 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
9 KUSHTAGI KN1520003035_310523APB_FTO_141088 Fino Payments Bank Ltd FINO0001001 Thana 2100
10 KUSHTAGI KN1520003035_310523APB_FTO_141088 India Post Payments Bank IPOS0000001 KOPPAL 6300

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