Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_300623APB_FTO_221891
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-20-003-028-008/201
(SANGANAL) 		1520003035NRG24300620230838890 30/06/2023 YAMANOORAPPA 1520003035WL008563 YAMANOORAPPA 00032 UTIB0001310 2163 2163 Processed 10/07/2023 3284823229 MR YAMANOORA SHYAMANNA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 KUSHTAGI KN-20-003-028-008/194
(SANGANAL) 		1520003035NRG24300620230838887 30/06/2023 Kavitha 1520003035WL008563 Kavitha 00415 SBIN0001313 2163 2163 Processed 10/07/2023 3284823290 MRS KAVITA RAGHAVENDRA DEVAGIRIKAR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 KUSHTAGI KN-20-003-028-008/201
(SANGANAL) 		1520003035NRG24300620230838891 30/06/2023 ANANTHA 1520003035WL008563 ANANTHA 00415 SBIN0020204 2163 2163 Processed 10/07/2023 3284823228 MR ANANTH SHYAMANNA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 KUSHTAGI KN-20-003-028-008/165
(SANGANAL) 		1520003035NRG24300620230838851 30/06/2023 YAMANOORAPPA 1520003035WL008563 YAMANOORAPPA 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284823292 MR YAMANURAPPA DANAPPA HUNASIHAL STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-008/166
(SANGANAL) 		1520003035NRG24300620230838852 30/06/2023 BHEEMANNA 1520003035WL008563 BHEEMANNA 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284823296 MR BHIMAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-008/167
(SANGANAL) 		1520003035NRG24300620230838854 30/06/2023 ANBAJI YANKANNA 1520003035WL008563 ANBAJI YANKANNA 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284823227 MR AMBAJI YANKAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-008/169
(SANGANAL) 		1520003035NRG24300620230838856 30/06/2023 AMBAJI ERANNA 1520003035WL008563 AMBAJI ERANNA 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284823299 MR AMBAJI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-008/188
(SANGANAL) 		1520003035NRG24300620230838881 30/06/2023 BAGESH 1520003035WL008563 BAGESH 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284823293 MR BAGAPPA YANKOBANNA REDDY STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-008/193
(SANGANAL) 		1520003035NRG24300620230838885 30/06/2023 LAXMI RAVI 1520003035WL008563 LAXMI RAVI 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284823230 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-028-008/193
(SANGANAL) 		1520003035NRG24300620230838884 30/06/2023 RAVI YANKOBAPPA 1520003035WL008563 RAVI YANKOBAPPA 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284823231 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-028-008/24
(SANGANAL) 		1520003035NRG24300620230838906 30/06/2023 GANGAMMA YANKAPPA 1520003035WL008563 GANGAMMA YANKAPPA 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284823298 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-028-008/3
(SANGANAL) 		1520003035NRG24300620230838917 30/06/2023 Narasamma 1520003035WL008563 Narasamma 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284823297 MRS NARASAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-008/31
(SANGANAL) 		1520003035NRG24300620230838921 30/06/2023 HANAMANTHAPPA 1520003035WL008563 HANAMANTHAPPA 00415 SBIN0020218 2163 2163 Processed 10/07/2023 3284823295 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
SubTotal 21630 21630
14 KUSHTAGI KN-20-003-028-008/170
(SANGANAL) 		1520003035NRG24300620230838862 30/06/2023 Suresh 1520003035WL008563 Suresh 00415 SBIN0020630 2163 2163 Processed 10/07/2023 3284823291 MR SURESH LOKARE STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-008/25
(SANGANAL) 		1520003035NRG24300620230838908 30/06/2023 renukamma 1520003035WL008563 renukamma 00415 SBIN0020630 2163 2163 Processed 10/07/2023 3284823294 MRS RENAKAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
16 KUSHTAGI KN-20-003-028-008/202
(SANGANAL) 		1520003035NRG24300620230838892 30/06/2023 HULIGEMMA HANAMANTH 1520003035WL008563 HULIGEMMA HANAMANTH 00522 CNRB000PGB1 2163 2163 Processed 10/07/2023 3284823249 HULIGEMMA WO HANUMANTHAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-008/209
(SANGANAL) 		1520003035NRG24300620230838893 30/06/2023 YAMANAVV A 1520003035WL008563 YAMANAVV A 00522 CNRB000PGB1 2163 2163 Processed 10/07/2023 3284823250 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
18 KUSHTAGI KN-20-003-028-008/3
(SANGANAL) 		1520003035NRG24300620230838918 30/06/2023 Sannanarasamma 1520003035WL008563 Sannanarasamma 00652 PKGB0010715 2163 2163 Processed 10/07/2023 3284823280 S NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
19 KUSHTAGI KN-20-003-028-008/170
(SANGANAL) 		1520003035NRG24300620230838861 30/06/2023 Laxmi 1520003035WL008563 Laxmi 00652 PKGB0010759 2163 2163 Processed 10/07/2023 3284823255 YAMUNA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
20 KUSHTAGI KN-20-003-028-008/164
(SANGANAL) 		1520003035NRG24300620230838850 30/06/2023 Bheemamma 1520003035WL008563 Bheemamma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823266 BHIMAMMA DAYIPULLE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-008/164
(SANGANAL) 		1520003035NRG24300620230838849 30/06/2023 Bheemanna 1520003035WL008563 Bheemanna 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823241 MR BHIMANNA HANUMANTHAPPA LOKARE STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-008/166
(SANGANAL) 		1520003035NRG24300620230838853 30/06/2023 HOVAMMA 1520003035WL008563 HOVAMMA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823274 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-008/167
(SANGANAL) 		1520003035NRG24300620230838855 30/06/2023 Nagalatha shree 1520003035WL008563 Nagalatha shree 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823277 NAGALATHASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-008/169
(SANGANAL) 		1520003035NRG24300620230838857 30/06/2023 RAJESWARI 1520003035WL008563 RAJESWARI 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823272 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-008/17
(SANGANAL) 		1520003035NRG24300620230838858 30/06/2023 Dyamamma 1520003035WL008563 Dyamamma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823233 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-008/17
(SANGANAL) 		1520003035NRG24300620230838860 30/06/2023 Saraswathi 1520003035WL008563 Saraswathi 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823273 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-008/17
(SANGANAL) 		1520003035NRG24300620230838859 30/06/2023 Somalinga 1520003035WL008563 Somalinga 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823267 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-008/174
(SANGANAL) 		1520003035NRG24300620230838863 30/06/2023 Nagappa 1520003035WL008563 Nagappa 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823287 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-008/174
(SANGANAL) 		1520003035NRG24300620230838864 30/06/2023 Yankavva 1520003035WL008563 Yankavva 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823286 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-008/175
(SANGANAL) 		1520003035NRG24300620230838866 30/06/2023 Hanamavva 1520003035WL008563 Hanamavva 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823254 HANAMAVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-008/175
(SANGANAL) 		1520003035NRG24300620230838865 30/06/2023 Shankrappa 1520003035WL008563 Shankrappa 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823278 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-008/178
(SANGANAL) 		1520003035NRG24300620230838868 30/06/2023 LALITA RAMANNA 1520003035WL008563 LALITA RAMANNA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823260 LALITA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-008/178
(SANGANAL) 		1520003035NRG24300620230838867 30/06/2023 RAMANNA VIRUPANNA LOKRI 1520003035WL008563 RAMANNA VIRUPANNA LOKRI 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823246 RAMANNA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-008/179
(SANGANAL) 		1520003035NRG24300620230838869 30/06/2023 ERAPPA 1520003035WL008563 ERAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823244 ERAPPA KAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-008/179
(SANGANAL) 		1520003035NRG24300620230838870 30/06/2023 HULIGEMMA ERAPPA 1520003035WL008563 HULIGEMMA ERAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823238 HULIGEMMA WO IRAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-008/18
(SANGANAL) 		1520003035NRG24300620230838872 30/06/2023 Hanumesh DARMANNA 1520003035WL008563 Hanumesh DARMANNA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823265 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-008/18
(SANGANAL) 		1520003035NRG24300620230838871 30/06/2023 LAXAMAMMA DRAMANNA 1520003035WL008563 LAXAMAMMA DRAMANNA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823242 LAXMAMMA WO DHARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-028-008/18
(SANGANAL) 		1520003035NRG24300620230838873 30/06/2023 NIRUPADI DARMANNA GOUDRA 1520003035WL008563 NIRUPADI DARMANNA GOUDRA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823236 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-008/183
(SANGANAL) 		1520003035NRG24300620230838874 30/06/2023 VERUPANNA BOJAPPA DAYAPALLI 1520003035WL008563 VERUPANNA BOJAPPA DAYAPALLI 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823248 VIRUPANNA SOBHOJAPPA DHAIPULLE PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-008/183
(SANGANAL) 		1520003035NRG24300620230838875 30/06/2023 VERUPANNA BOJAPPA DAYAPALLI 1520003035WL008563 VERUPANNA BOJAPPA DAYAPALLI 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823261 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-008/184
(SANGANAL) 		1520003035NRG24300620230838876 30/06/2023 GUNDAPPA 1520003035WL008563 GUNDAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823259 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-008/187
(SANGANAL) 		1520003035NRG24300620230838877 30/06/2023 Maitra NAGARAJ 1520003035WL008563 Maitra NAGARAJ 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823271 MAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-008/187
(SANGANAL) 		1520003035NRG24300620230838878 30/06/2023 mani 1520003035WL008563 mani 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823270 MANIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-008/188
(SANGANAL) 		1520003035NRG24300620230838880 30/06/2023 Hanamantha reddi 1520003035WL008563 Hanamantha reddi 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823234 HANAMARADDI SO BAGAPPA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-008/188
(SANGANAL) 		1520003035NRG24300620230838879 30/06/2023 SARASWATHI BAGESH 1520003035WL008563 SARASWATHI BAGESH 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823247 SARSWATHI WO BHAGAPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-008/19
(SANGANAL) 		1520003035NRG24300620230838883 30/06/2023 DURAGAMMA 1520003035WL008563 DURAGAMMA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823268 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-008/194
(SANGANAL) 		1520003035NRG24300620230838886 30/06/2023 Bhagyamma 1520003035WL008563 Bhagyamma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823285 MISS BHAGYA SHRI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-028-008/20
(SANGANAL) 		1520003035NRG24300620230838889 30/06/2023 Dyamavva 1520003035WL008563 Dyamavva 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823289 MRS DYAMAVVA HANUMANTA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-028-008/20
(SANGANAL) 		1520003035NRG24300620230838888 30/06/2023 MARIYAMMA 1520003035WL008563 MARIYAMMA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823269 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-008/209
(SANGANAL) 		1520003035NRG24300620230838894 30/06/2023 Ningappa 1520003035WL008563 Ningappa 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823279 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-008/21
(SANGANAL) 		1520003035NRG24300620230838895 30/06/2023 HANUMANNA HIRE GUNDAPPA 1520003035WL008563 HANUMANNA HIRE GUNDAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823257 HANAMANNA HUNCHIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-008/21
(SANGANAL) 		1520003035NRG24300620230838896 30/06/2023 Rudramma 1520003035WL008563 Rudramma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823245 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-008/210
(SANGANAL) 		1520003035NRG24300620230838898 30/06/2023 HANUMANNA GYANAPPA 1520003035WL008563 HANUMANNA GYANAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823282 HANAMAPPA URF HANAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-008/210
(SANGANAL) 		1520003035NRG24300620230838897 30/06/2023 YAMANAMMA KAMATAR 1520003035WL008563 YAMANAMMA KAMATAR 00652 PKGB0010836 1236 1236 Processed 10/07/2023 3284823251 MR BHOJAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-028-008/22
(SANGANAL) 		1520003035NRG24300620230838901 30/06/2023 Amaramma 1520003035WL008563 Amaramma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823284 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-028-008/22
(SANGANAL) 		1520003035NRG24300620230838900 30/06/2023 Hanamanna 1520003035WL008563 Hanamanna 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823283 HANAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-008/22
(SANGANAL) 		1520003035NRG24300620230838899 30/06/2023 SYAMAVVA BALAPPA 1520003035WL008563 SYAMAVVA BALAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823235 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-028-008/23
(SANGANAL) 		1520003035NRG24300620230838902 30/06/2023 HIRE HANUMANTA MUKHAPPA 1520003035WL008563 HIRE HANUMANTA MUKHAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823258 HANUMANTHAPPA SO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-008/23
(SANGANAL) 		1520003035NRG24300620230838904 30/06/2023 Mukhappa 1520003035WL008563 Mukhappa 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823281 MUKAPPA . INDUSIND BANK(607189)
60 KUSHTAGI KN-20-003-028-008/23
(SANGANAL) 		1520003035NRG24300620230838903 30/06/2023 Sharanamma 1520003035WL008563 Sharanamma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823276 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-008/24
(SANGANAL) 		1520003035NRG24300620230838905 30/06/2023 YANKAPPA YAMANAPPA 1520003035WL008563 YANKAPPA YAMANAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823263 MR YANKAPPA SO YAMANAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-028-008/25
(SANGANAL) 		1520003035NRG24300620230838907 30/06/2023 REVANNA NARAYANAPPA 1520003035WL008563 REVANNA NARAYANAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823262 MR REVANNA LOKRE STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-028-008/26
(SANGANAL) 		1520003035NRG24300620230838909 30/06/2023 Huligemma 1520003035WL008563 Huligemma 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823275 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-028-008/27
(SANGANAL) 		1520003035NRG24300620230838911 30/06/2023 HANUMAVVA SHYAMAPPA BEVORAPPA 1520003035WL008563 HANUMAVVA SHYAMAPPA BEVORAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823252 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-008/27
(SANGANAL) 		1520003035NRG24300620230838910 30/06/2023 Shyamanna 1520003035WL008563 Shyamanna 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823232 MR SHAMAPPA BEVURAPPA UNCHAL STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-028-008/28
(SANGANAL) 		1520003035NRG24300620230838912 30/06/2023 REVANNA HANAMANTHAPPA 1520003035WL008563 REVANNA HANAMANTHAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823256 REVANNA GENERAL POST OFFICE(607245)
67 KUSHTAGI KN-20-003-028-008/29
(SANGANAL) 		1520003035NRG24300620230838915 30/06/2023 JAYASHREE NAGARAJ 1520003035WL008563 JAYASHREE NAGARAJ 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823264 JAYASHREE WO NAGARAJ LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-028-008/29
(SANGANAL) 		1520003035NRG24300620230838914 30/06/2023 NAGARAJ YANKOBAPPA 1520003035WL008563 NAGARAJ YANKOBAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823240 MR NAGARAJ VENKOBAPPA LOKRE STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-028-008/3
(SANGANAL) 		1520003035NRG24300620230838916 30/06/2023 BAsavaraja 1520003035WL008563 BAsavaraja 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823288 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24300620230838919 30/06/2023 RAMANNA KANAKAPPA 1520003035WL008563 RAMANNA KANAKAPPA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823237 RAMANNA KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24300620230838920 30/06/2023 YAMANAMMA RAMANNA 1520003035WL008563 YAMANAMMA RAMANNA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823239 YAMANAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-008/31
(SANGANAL) 		1520003035NRG24300620230838922 30/06/2023 RENUKAMMA 1520003035WL008563 RENUKAMMA 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823253 RENUKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
73 KUSHTAGI KN-20-003-028-008/32
(SANGANAL) 		1520003035NRG24300620230838923 30/06/2023 MARIYAMMA HIREHANAMAGOUD 1520003035WL008563 MARIYAMMA HIREHANAMAGOUD 00652 PKGB0010836 2163 2163 Processed 10/07/2023 3284823243 MARIYAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 115875 115875
Total 156972 156972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_300623APB_FTO_221891 AXIS BANK UTIB0001310 KUSHTAGI 2163
2 KUSHTAGI KN1520003035_300623APB_FTO_221891 State Bank of India SBIN0001313 HUNGUND 2163
3 KUSHTAGI KN1520003035_300623APB_FTO_221891 State Bank of India SBIN0020204 GANGAVATHI 2163
4 KUSHTAGI KN1520003035_300623APB_FTO_221891 State Bank of India SBIN0020218 TAVARAGERE 21630
5 KUSHTAGI KN1520003035_300623APB_FTO_221891 State Bank of India SBIN0020630 HULIHYDER 4326
6 KUSHTAGI KN1520003035_300623APB_FTO_221891 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 4326
7 KUSHTAGI KN1520003035_300623APB_FTO_221891 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2163
8 KUSHTAGI KN1520003035_300623APB_FTO_221891 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 2163
9 KUSHTAGI KN1520003035_300623APB_FTO_221891 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 115875

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