Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_240723APB_FTO_288628
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-20-003-017-003/1297
(TALAVAGERA) 		1520003017NRG24240720231003447 24/07/2023 renukamma 1520003017WL010900 renukamma 00078 CNRB0006188 290 290 Processed 25/08/2023 4835368512 RENUKAMMA CANARA BANK(508532)
2 KUSHTAGI KN-20-003-017-003/1310
(TALAVAGERA) 		1520003017NRG24240720231003452 24/07/2023 channamma 1520003017WL010900 channamma 00078 CNRB0006188 290 290 Processed 25/08/2023 4835368511 CHANNAMMA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-017-003/1394
(TALAVAGERA) 		1520003017NRG24240720231003466 24/07/2023 shyamsinga 1520003017WL010900 shyamsinga 00078 CNRB0006188 290 290 Processed 25/08/2023 4835368507 SHYAMASINGA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-017-003/1396
(TALAVAGERA) 		1520003017NRG24240720231003468 24/07/2023 Ratnamma 1520003017WL010900 Ratnamma 00078 CNRB0006188 290 290 Processed 25/08/2023 4835368513 RATNAMMA CANARA BANK(508532)
5 KUSHTAGI KN-20-003-017-003/1408
(TALAVAGERA) 		1520003017NRG24240720231003473 24/07/2023 sharanappa 1520003017WL010900 sharanappa 00078 CNRB0006188 290 290 Processed 25/08/2023 4835368508 SHARANAPPA MUDGALL CANARA BANK(508532)
6 KUSHTAGI KN-20-003-017-003/222
(TALAVAGERA) 		1520003017NRG24240720231003514 24/07/2023 shyamalabai 1520003017WL010900 shyamalabai 00078 CNRB0006188 290 290 Processed 25/08/2023 4835368510 SHYAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-003/60
(TALAVAGERA) 		1520003017NRG24240720231003552 24/07/2023 basavva 1520003017WL010900 basavva 00078 CNRB0006188 290 290 Processed 25/08/2023 4835368509 BASAMMA CANARA BANK(508532)
SubTotal 2030 2030
8 KUSHTAGI KN-20-003-017-003/1329
(TALAVAGERA) 		1520003017NRG24240720231003458 24/07/2023 mahanthappa hunashal 1520003017WL010900 mahanthappa hunashal 00078 CNRB0011811 290 290 Processed 25/08/2023 4835368497 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-017-003/1512
(TALAVAGERA) 		1520003017NRG24240720231003485 24/07/2023 Sharanappa 1520003017WL010900 Sharanappa 00078 CNRB0011811 290 290 Processed 25/08/2023 4835368496 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 580 580
10 KUSHTAGI KN-20-003-017-003/35
(TALAVAGERA) 		1520003017NRG24240720231003541 24/07/2023 ramappa 1520003017WL010900 ramappa 00415 SBIN0017863 290 290 Processed 25/08/2023 4835368499 MR RAMAPPA CHANNAPPA GADHARI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-017-003/35
(TALAVAGERA) 		1520003017NRG24240720231003543 24/07/2023 Sharanappa 1520003017WL010900 Sharanappa 00415 SBIN0017863 290 290 Processed 25/08/2023 4835368498 MR SHARANAPPA RAMANNA GADHARI STATE BANK OF INDIA(508548)
SubTotal 580 580
12 KUSHTAGI KN-20-003-017-003/1474
(TALAVAGERA) 		1520003017NRG24240720231003481 24/07/2023 Manjunath 1520003017WL010900 Manjunath 00415 SBIN0020210 290 290 Processed 25/08/2023 4835368516 MR MANJUNATH STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-017-003/176
(TALAVAGERA) 		1520003017NRG24240720231003499 24/07/2023 Sharanappa balappa 1520003017WL010900 Sharanappa balappa 00415 SBIN0020210 290 290 Processed 25/08/2023 4835368514 SHARANAPPA HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-003/1761
(TALAVAGERA) 		1520003017NRG24240720231003501 24/07/2023 Mangappa 1520003017WL010900 Mangappa 00415 SBIN0020210 290 290 Processed 25/08/2023 4835368500 MANJAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-003/192
(TALAVAGERA) 		1520003017NRG24240720231003506 24/07/2023 Manjula 1520003017WL010900 Manjula 00415 SBIN0020210 290 290 Processed 25/08/2023 4835368517 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-003/224
(TALAVAGERA) 		1520003017NRG24240720231003516 24/07/2023 SHARANAMMA CHANNAPPA SOBHANI 1520003017WL010900 SHARANAMMA CHANNAPPA SOBHANI 00415 SBIN0020210 290 290 Processed 25/08/2023 4835368515 MRS SHARANAVVA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
17 KUSHTAGI KN-20-003-017-003/256
(TALAVAGERA) 		1520003017NRG24240720231003528 24/07/2023 NAGARAJ YAMANAPPA VALMIKKI 1520003017WL010900 NAGARAJ YAMANAPPA VALMIKKI 00415 SBIN0040754 290 290 Processed 25/08/2023 4835368519 MR NAGARAJ GANGAMMA VALMIKI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-017-003/45
(TALAVAGERA) 		1520003017NRG24240720231003545 24/07/2023 lakshmavva 1520003017WL010900 lakshmavva 00415 SBIN0040754 290 290 Processed 25/08/2023 4835368518 MS LAXMAVVA SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 580 580
19 KUSHTAGI KN-20-003-017-003/1326
(TALAVAGERA) 		1520003017NRG24240720231003457 24/07/2023 sharanamma 1520003017WL010900 sharanamma 00468 UBIN0559954 290 290 Processed 25/08/2023 4835368505 SHARANAVVA AIRTEL PAYMENTS BANK LIMITED(990288)
20 KUSHTAGI KN-20-003-017-003/1329
(TALAVAGERA) 		1520003017NRG24240720231003459 24/07/2023 pravatemma 1520003017WL010900 pravatemma 00468 UBIN0559954 290 290 Processed 25/08/2023 4835368506 PARAVATHEMMA MAHANATAPPA UNION BANK OF INDIA(508500)
SubTotal 580 580
21 KUSHTAGI KN-20-003-017-003/1118
(TALAVAGERA) 		1520003017NRG24240720231003443 24/07/2023 Chitra 1520003017WL010900 Chitra 00468 UBIN0917559 290 290 Processed 25/08/2023 4835368501 CHAITRA B KANDAKUR UNION BANK OF INDIA(508500)
22 KUSHTAGI KN-20-003-017-003/142
(TALAVAGERA) 		1520003017NRG24240720231003475 24/07/2023 Amarappa 1520003017WL010900 Amarappa 00468 UBIN0917559 290 290 Processed 25/08/2023 4835368503 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-003/265
(TALAVAGERA) 		1520003017NRG24240720231003530 24/07/2023 shanthavva sharanappa nerabenchi 1520003017WL010900 shanthavva sharanappa nerabenchi 00468 UBIN0917559 290 290 Processed 25/08/2023 4835368504 SHANTHAVVA S MALAKASAMUDRA UNION BANK OF INDIA(508500)
24 KUSHTAGI KN-20-003-017-003/45
(TALAVAGERA) 		1520003017NRG24240720231003544 24/07/2023 shankrappa 1520003017WL010900 shankrappa 00468 UBIN0917559 290 290 Processed 25/08/2023 4835368502 SHANKRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1160 1160
25 KUSHTAGI KN-20-003-017-003/1397
(TALAVAGERA) 		1520003017NRG24240720231003470 24/07/2023 Channappa 1520003017WL010900 Channappa 00652 PKGB0010567 290 290 Processed 25/08/2023 4835368435 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-003/1626
(TALAVAGERA) 		1520003017NRG24240720231003489 24/07/2023 Devamma 1520003017WL010900 Devamma 00652 PKGB0010567 290 290 Processed 25/08/2023 4835368434 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-003/204
(TALAVAGERA) 		1520003017NRG24240720231003507 24/07/2023 Earappa Manappa makashi 1520003017WL010900 Earappa Manappa makashi 00652 PKGB0010567 290 290 Processed 25/08/2023 4835368438 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-003/204
(TALAVAGERA) 		1520003017NRG24240720231003508 24/07/2023 MALLAVVA ERAPPA MAKASHI 1520003017WL010900 MALLAVVA ERAPPA MAKASHI 00652 PKGB0010567 290 290 Processed 25/08/2023 4835368433 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1160 1160
29 KUSHTAGI KN-20-003-017-003/1277
(TALAVAGERA) 		1520003017NRG24240720231003446 24/07/2023 Nagaratna 1520003017WL010900 Nagaratna 00652 PKGB0010600 290 290 Processed 25/08/2023 4835368436 NAGARATNA MGF SIDDAPPA TALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 290 290
30 KUSHTAGI KN-20-003-017-003/1366
(TALAVAGERA) 		1520003017NRG24240720231003463 24/07/2023 PAKIRAMMA YANKAPPA KAPAGAL 1520003017WL010900 PAKIRAMMA YANKAPPA KAPAGAL 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368464 PAKIRAMMA KAPAGAL WO YANKAPPA KAPAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-003/142
(TALAVAGERA) 		1520003017NRG24240720231003474 24/07/2023 amarappa shivappa 1520003017WL010900 amarappa shivappa 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368443 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-003/167
(TALAVAGERA) 		1520003017NRG24240720231003493 24/07/2023 kanakappa meti 1520003017WL010900 kanakappa meti 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368543 KANAKAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-003/19
(TALAVAGERA) 		1520003017NRG24240720231003504 24/07/2023 LAXMAVVA RAMAPPA GUDASALI 1520003017WL010900 LAXMAVVA RAMAPPA GUDASALI 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368453 LAXMAVVA GUDASALI WO RAMAPPA GUDASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-003/19
(TALAVAGERA) 		1520003017NRG24240720231003503 24/07/2023 RAMANNA CHANNAPPA GUDASALI 1520003017WL010900 RAMANNA CHANNAPPA GUDASALI 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368440 RAMANNA GUDESALI CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-003/217
(TALAVAGERA) 		1520003017NRG24240720231003510 24/07/2023 nagavva basappa valmiki 1520003017WL010900 nagavva basappa valmiki 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368546 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-003/222
(TALAVAGERA) 		1520003017NRG24240720231003511 24/07/2023 basavanthasing yaligar 1520003017WL010900 basavanthasing yaligar 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368444 BASAVANTASING YELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-003/224
(TALAVAGERA) 		1520003017NRG24240720231003515 24/07/2023 CHANNAPPA BHIMAPPA SOBANI 1520003017WL010900 CHANNAPPA BHIMAPPA SOBANI 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368467 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-003/249
(TALAVAGERA) 		1520003017NRG24240720231003523 24/07/2023 hanamappa mokashi 1520003017WL010900 hanamappa mokashi 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368445 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-003/254
(TALAVAGERA) 		1520003017NRG24240720231003525 24/07/2023 SHIVAPPA PARASAPPA KAPAGAL 1520003017WL010900 SHIVAPPA PARASAPPA KAPAGAL 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368540 MR SHIVAPPA PARASAPPA KAPAGAL STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-017-003/255
(TALAVAGERA) 		1520003017NRG24240720231003526 24/07/2023 yallappa shivappa kapagal 1520003017WL010900 yallappa shivappa kapagal 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368451 MR YALLAPPA SHIVAPPA KAPAGAL STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-017-003/256
(TALAVAGERA) 		1520003017NRG24240720231003527 24/07/2023 GANGAMMA YAMANAPPA VALMIKKI 1520003017WL010900 GANGAMMA YAMANAPPA VALMIKKI 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368456 GANGAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-003/256
(TALAVAGERA) 		1520003017NRG24240720231003529 24/07/2023 SHYAMALA NAGARAJ VALMIKKI 1520003017WL010900 SHYAMALA NAGARAJ VALMIKKI 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368470 SHYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-003/274
(TALAVAGERA) 		1520003017NRG24240720231003531 24/07/2023 SUSHILABAI SHYAMSINGH 1520003017WL010900 SUSHILABAI SHYAMSINGH 00652 PKGB0010690 290 290 Processed 25/08/2023 4835368529 SHUSHILABAI SHYAMASNGH UNION BANK OF INDIA(508500)
SubTotal 4060 4060
44 KUSHTAGI KN-20-003-017-002/1736
(TALAVAGERA) 		1520003017NRG24240720231003441 24/07/2023 Sannanagappa 1520003017WL010900 Sannanagappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368538 SANNA NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
45 KUSHTAGI KN-20-003-017-003/1118
(TALAVAGERA) 		1520003017NRG24240720231003442 24/07/2023 lalita 1520003017WL010900 lalita 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368484 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-003/124
(TALAVAGERA) 		1520003017NRG24240720231003444 24/07/2023 Channappa 1520003017WL010900 Channappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368490 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-003/1277
(TALAVAGERA) 		1520003017NRG24240720231003445 24/07/2023 kanakavva 1520003017WL010900 kanakavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368454 KANAKAMMA SIDDAPPA TALLIYARA UNION BANK OF INDIA(508500)
48 KUSHTAGI KN-20-003-017-003/1297
(TALAVAGERA) 		1520003017NRG24240720231003448 24/07/2023 shekappa 1520003017WL010900 shekappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368530 SHEKHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
49 KUSHTAGI KN-20-003-017-003/1305
(TALAVAGERA) 		1520003017NRG24240720231003450 24/07/2023 hanumavva 1520003017WL010900 hanumavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368458 HANUMAVVA HUNASIHAL SANGAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-003/1305
(TALAVAGERA) 		1520003017NRG24240720231003449 24/07/2023 sangappa mallappa 1520003017WL010900 sangappa mallappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368545 SANGAPPA HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-003/1310
(TALAVAGERA) 		1520003017NRG24240720231003451 24/07/2023 basavaraj hunchihal 1520003017WL010900 basavaraj hunchihal 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368460 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-003/1321
(TALAVAGERA) 		1520003017NRG24240720231003454 24/07/2023 huligevva 1520003017WL010900 huligevva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368446 HULIGEMMA W0 RAMANNA GADHARI R0 NIDASE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-003/1321
(TALAVAGERA) 		1520003017NRG24240720231003453 24/07/2023 irappa 1520003017WL010900 irappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368537 IRAPPA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-003/1321
(TALAVAGERA) 		1520003017NRG24240720231003455 24/07/2023 IRAVVA 1520003017WL010900 IRAVVA 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368522 ERAVVA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-003/1326
(TALAVAGERA) 		1520003017NRG24240720231003456 24/07/2023 SHARANAPPA 1520003017WL010900 SHARANAPPA 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368437 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
56 KUSHTAGI KN-20-003-017-003/1329
(TALAVAGERA) 		1520003017NRG24240720231003460 24/07/2023 Basamma 1520003017WL010900 Basamma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368489 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-003/133
(TALAVAGERA) 		1520003017NRG24240720231003461 24/07/2023 MALLAMMA 1520003017WL010900 MALLAMMA 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368542 MALLAMMA BEVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-003/133
(TALAVAGERA) 		1520003017NRG24240720231003462 24/07/2023 sarasawati 1520003017WL010900 sarasawati 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368475 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-003/1366
(TALAVAGERA) 		1520003017NRG24240720231003464 24/07/2023 Renuka 1520003017WL010900 Renuka 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368463 RENUKA KAPAGAL WO HANMAPPA KAPAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-003/1373
(TALAVAGERA) 		1520003017NRG24240720231003465 24/07/2023 shantamma 1520003017WL010900 shantamma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368528 SHANTAHAMMA HUNCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-003/1394
(TALAVAGERA) 		1520003017NRG24240720231003467 24/07/2023 ambabai 1520003017WL010900 ambabai 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368471 AMBABAI YALIGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-003/1397
(TALAVAGERA) 		1520003017NRG24240720231003469 24/07/2023 prema 1520003017WL010900 prema 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368468 PREMA WO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-003/1405
(TALAVAGERA) 		1520003017NRG24240720231003471 24/07/2023 shantavva 1520003017WL010900 shantavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368473 SHANTHAVVA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-003/1408
(TALAVAGERA) 		1520003017NRG24240720231003472 24/07/2023 Annavva 1520003017WL010900 Annavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368477 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-003/142
(TALAVAGERA) 		1520003017NRG24240720231003476 24/07/2023 Mallappa 1520003017WL010900 Mallappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368524 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-003/143
(TALAVAGERA) 		1520003017NRG24240720231003477 24/07/2023 Balappa 1520003017WL010900 Balappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368544 BALAPPA HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-003/143
(TALAVAGERA) 		1520003017NRG24240720231003478 24/07/2023 Giriyavva 1520003017WL010900 Giriyavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368476 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-003/1467
(TALAVAGERA) 		1520003017NRG24240720231003480 24/07/2023 Mallappa 1520003017WL010900 Mallappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368461 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-003/1467
(TALAVAGERA) 		1520003017NRG24240720231003479 24/07/2023 Sarojamma 1520003017WL010900 Sarojamma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368486 SAROJAMMA BHANDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-003/1475
(TALAVAGERA) 		1520003017NRG24240720231003482 24/07/2023 Padmavathi 1520003017WL010900 Padmavathi 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368452 PADMAVATHI WO NARSINGRAO BANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-003/151
(TALAVAGERA) 		1520003017NRG24240720231003484 24/07/2023 laxmavva 1520003017WL010900 laxmavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368472 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-003/151
(TALAVAGERA) 		1520003017NRG24240720231003483 24/07/2023 umesh 1520003017WL010900 umesh 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368447 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-003/1512
(TALAVAGERA) 		1520003017NRG24240720231003486 24/07/2023 Kavitha 1520003017WL010900 Kavitha 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368466 KAVITA HUNCIHAL WO SHARANAPPA HUNCIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-003/1513
(TALAVAGERA) 		1520003017NRG24240720231003487 24/07/2023 Geetha 1520003017WL010900 Geetha 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368483 GEETA HUNSHIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-003/1513
(TALAVAGERA) 		1520003017NRG24240720231003488 24/07/2023 Ningavva 1520003017WL010900 Ningavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368485 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-003/1626
(TALAVAGERA) 		1520003017NRG24240720231003490 24/07/2023 Balappa 1520003017WL010900 Balappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368442 BALAPPA SHOBANER PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-003/1627
(TALAVAGERA) 		1520003017NRG24240720231003492 24/07/2023 Mallikarjun 1520003017WL010900 Mallikarjun 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368535 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-003/1627
(TALAVAGERA) 		1520003017NRG24240720231003491 24/07/2023 Shobha 1520003017WL010900 Shobha 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368488 SHOBHA HUNCIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-003/167
(TALAVAGERA) 		1520003017NRG24240720231003494 24/07/2023 nagamma 1520003017WL010900 nagamma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368481 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-003/1725
(TALAVAGERA) 		1520003017NRG24240720231003495 24/07/2023 Shashikala 1520003017WL010900 Shashikala 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368465 SHASHIKALA HUNCIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-003/1740
(TALAVAGERA) 		1520003017NRG24240720231003496 24/07/2023 Kanakavva 1520003017WL010900 Kanakavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368533 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-003/1741
(TALAVAGERA) 		1520003017NRG24240720231003497 24/07/2023 Mallappa 1520003017WL010900 Mallappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368469 MALLAPPA HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-003/1748
(TALAVAGERA) 		1520003017NRG24240720231003498 24/07/2023 Basavaraja 1520003017WL010900 Basavaraja 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368492 BASAVARAJ GENERAL POST OFFICE(607245)
84 KUSHTAGI KN-20-003-017-003/176
(TALAVAGERA) 		1520003017NRG24240720231003500 24/07/2023 lakshmavva 1520003017WL010900 lakshmavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368491 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-003/1761
(TALAVAGERA) 		1520003017NRG24240720231003502 24/07/2023 Sharanavva 1520003017WL010900 Sharanavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368521 SHARANAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-003/217
(TALAVAGERA) 		1520003017NRG24240720231003509 24/07/2023 basappa 1520003017WL010900 basappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368474 MR BASAPPA NARASAPPA KANDAKOR STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-017-003/222
(TALAVAGERA) 		1520003017NRG24240720231003512 24/07/2023 Shanthsbayi 1520003017WL010900 Shanthsbayi 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368520 SHANTHA BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-003/227
(TALAVAGERA) 		1520003017NRG24240720231003519 24/07/2023 Arjun sing 1520003017WL010900 Arjun sing 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368493 ARJUNA SING PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-003/227
(TALAVAGERA) 		1520003017NRG24240720231003517 24/07/2023 vitobayi venkatasingh 1520003017WL010900 vitobayi venkatasingh 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368448 VITOBAYI W0 VENKATASINGH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-003/227
(TALAVAGERA) 		1520003017NRG24240720231003518 24/07/2023 Yashoda bayi 1520003017WL010900 Yashoda bayi 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368547 YASHODHA BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-003/229
(TALAVAGERA) 		1520003017NRG24240720231003520 24/07/2023 sharanappa 1520003017WL010900 sharanappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368462 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-003/246
(TALAVAGERA) 		1520003017NRG24240720231003522 24/07/2023 parvatamma 1520003017WL010900 parvatamma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368527 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-003/249
(TALAVAGERA) 		1520003017NRG24240720231003524 24/07/2023 Shivanamma 1520003017WL010900 Shivanamma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368526 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-003/274
(TALAVAGERA) 		1520003017NRG24240720231003532 24/07/2023 sushilabai 1520003017WL010900 sushilabai 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368457 RAMASING PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-003/277
(TALAVAGERA) 		1520003017NRG24240720231003534 24/07/2023 premabahayi 1520003017WL010900 premabahayi 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368523 PREMA BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-003/277
(TALAVAGERA) 		1520003017NRG24240720231003533 24/07/2023 SHYAMSING 1520003017WL010900 SHYAMSING 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368536 SHYAMSING ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-003/318
(TALAVAGERA) 		1520003017NRG24240720231003535 24/07/2023 renavva sangappa 1520003017WL010900 renavva sangappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368449 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-003/32
(TALAVAGERA) 		1520003017NRG24240720231003537 24/07/2023 Hampamma 1520003017WL010900 Hampamma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368534 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-003/32
(TALAVAGERA) 		1520003017NRG24240720231003536 24/07/2023 mallappa gadhari 1520003017WL010900 mallappa gadhari 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368539 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
100 KUSHTAGI KN-20-003-017-003/34
(TALAVAGERA) 		1520003017NRG24240720231003539 24/07/2023 basavaraja 1520003017WL010900 basavaraja 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368494 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
101 KUSHTAGI KN-20-003-017-003/34
(TALAVAGERA) 		1520003017NRG24240720231003540 24/07/2023 Doddamma 1520003017WL010900 Doddamma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368479 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-003/34
(TALAVAGERA) 		1520003017NRG24240720231003538 24/07/2023 Renamma 1520003017WL010900 Renamma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368480 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-003/35
(TALAVAGERA) 		1520003017NRG24240720231003542 24/07/2023 sharanamma 1520003017WL010900 sharanamma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368455 MRS SHARANAMMA RAMANNA GADARI STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-017-003/55
(TALAVAGERA) 		1520003017NRG24240720231003546 24/07/2023 andappa 1520003017WL010900 andappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368459 ANDAPPA SO SHARANAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-003/57
(TALAVAGERA) 		1520003017NRG24240720231003547 24/07/2023 Sudha 1520003017WL010900 Sudha 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368487 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-003/58
(TALAVAGERA) 		1520003017NRG24240720231003549 24/07/2023 hanamavva 1520003017WL010900 hanamavva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368450 HANAMAVVA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-003/58
(TALAVAGERA) 		1520003017NRG24240720231003548 24/07/2023 somappa 1520003017WL010900 somappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368478 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-017-003/59
(TALAVAGERA) 		1520003017NRG24240720231003550 24/07/2023 shivappa 1520003017WL010900 shivappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368541 SHIVAPPA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-003/60
(TALAVAGERA) 		1520003017NRG24240720231003551 24/07/2023 shankarappa 1520003017WL010900 shankarappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368531 SHANKRAPPA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-003/61
(TALAVAGERA) 		1520003017NRG24240720231003553 24/07/2023 bhimappa 1520003017WL010900 bhimappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368525 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-003/70
(TALAVAGERA) 		1520003017NRG24240720231003555 24/07/2023 manjunath 1520003017WL010900 manjunath 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368532 MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
112 KUSHTAGI KN-20-003-017-003/70
(TALAVAGERA) 		1520003017NRG24240720231003554 24/07/2023 parappa 1520003017WL010900 parappa 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368439 PARAPPA SHIVASHIMPAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-003/71
(TALAVAGERA) 		1520003017NRG24240720231003556 24/07/2023 Hulegevva 1520003017WL010900 Hulegevva 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368495 MISS HULIGEVVA LAWXMANNA GOUDRA STATE BANK OF INDIA(508548)
114 KUSHTAGI KN-20-003-017-003/86
(TALAVAGERA) 		1520003017NRG24240720231003558 24/07/2023 adivemma 1520003017WL010900 adivemma 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368482 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-003/86
(TALAVAGERA) 		1520003017NRG24240720231003557 24/07/2023 Gurappa Bandihal 1520003017WL010900 Gurappa Bandihal 00652 PKGB0010715 290 290 Processed 25/08/2023 4835368441 GURAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20880 20880
116 KUSHTAGI KN-20-003-017-003/229
(TALAVAGERA) 		1520003017NRG24240720231003521 24/07/2023 Annapurna 1520003017WL010900 Annapurna 00691 IPOS0000001 290 290 Processed 25/08/2023 4835368432 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 290 290
Total 33640 33640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_240723APB_FTO_288628 Canara Bank CNRB0006188 Kushtagi 2030
2 KUSHTAGI KN1520003017_240723APB_FTO_288628 Canara Bank CNRB0011811 Kustagi 580
3 KUSHTAGI KN1520003017_240723APB_FTO_288628 State Bank of India SBIN0017863 Kushtagi 580
4 KUSHTAGI KN1520003017_240723APB_FTO_288628 State Bank of India SBIN0020210 KUSHTGI 1450
5 KUSHTAGI KN1520003017_240723APB_FTO_288628 State Bank of India SBIN0040754 KUSHTAGI 580
6 KUSHTAGI KN1520003017_240723APB_FTO_288628 Union Bank of India UBIN0559954 KOPPAL 580
7 KUSHTAGI KN1520003017_240723APB_FTO_288628 Union Bank of India UBIN0917559 KUSHTAGI 1160
8 KUSHTAGI KN1520003017_240723APB_FTO_288628 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 1160
9 KUSHTAGI KN1520003017_240723APB_FTO_288628 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 290
10 KUSHTAGI KN1520003017_240723APB_FTO_288628 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 4060
11 KUSHTAGI KN1520003017_240723APB_FTO_288628 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 20880
12 KUSHTAGI KN1520003017_240723APB_FTO_288628 India Post Payments Bank IPOS0000001 KOPPAL 290

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