Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003037_290523FTO_130389
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-20-003-006-001/496
(YARAGERA) 		1520003037NRG24290520230432859 29/05/2023 suresh 1520003037WL004630 suresh 00032 UTIB0001310 2400 2400 Rejected 01/06/2023 1996706318 Account closed
SubTotal 2400 2400
2 KUSHTAGI KN-20-003-005-006/1563
(JAGIRGUDADUR) 		1520003037NRG24290520230432965 29/05/2023 Somashekhar 1520003037WL004631 Somashekhar 00078 CNRB0000512 300 300 Processed 01/06/2023 1996706340 Somashekhar ()
SubTotal 300 300
3 KUSHTAGI KN-20-003-005-006/1178
(JAGIRGUDADUR) 		1520003037NRG24290520230432932 29/05/2023 LAKSHMAVVA 1520003037WL004631 LAKSHMAVVA 00177 IOBA0002650 300 300 Processed 01/06/2023 1996706264 LAKSHMAVVA ()
4 KUSHTAGI KN-20-003-005-006/98
(JAGIRGUDADUR) 		1520003037NRG24290520230433032 29/05/2023 KALAVVA 1520003037WL004631 KALAVVA 00177 IOBA0002650 300 300 Processed 01/06/2023 1996706266 KALAVVA ()
5 KUSHTAGI KN-20-003-005-006/98
(JAGIRGUDADUR) 		1520003037NRG24290520230433033 29/05/2023 KALAVVA 1520003037WL004631 KALAVVA 00177 IOBA0002650 300 300 Processed 01/06/2023 1996706265 KALAVVA ()
6 KUSHTAGI KN-20-003-005-006/9834
(JAGIRGUDADUR) 		1520003037NRG24290520230433039 29/05/2023 HANUMAPPA 1520003037WL004631 HANUMAPPA 00177 IOBA0002650 300 300 Processed 01/06/2023 1996706267 HANUMAPPA ()
7 KUSHTAGI KN-20-003-005-006/9834
(JAGIRGUDADUR) 		1520003037NRG24290520230433041 29/05/2023 HANUMAPPA 1520003037WL004631 HANUMAPPA 00177 IOBA0002650 300 300 Processed 01/06/2023 1996706268 HANUMAPPA ()
8 KUSHTAGI KN-20-003-006-001/1023
(YARAGERA) 		1520003037NRG24290520230432681 29/05/2023 Shantavva 1520003037WL004630 Shantavva 00177 IOBA0002650 2400 2400 Rejected 01/06/2023 1996706260 Account closed
9 KUSHTAGI KN-20-003-006-001/376
(YARAGERA) 		1520003037NRG24290520230432773 29/05/2023 BASAVARAJ 1520003037WL004630 BASAVARAJ 00177 IOBA0002650 2400 2400 Processed 01/06/2023 1996706261 BASAVARAJ ()
10 KUSHTAGI KN-20-003-006-001/376
(YARAGERA) 		1520003037NRG24290520230432774 29/05/2023 BASAVARAJ 1520003037WL004630 BASAVARAJ 00177 IOBA0002650 2400 2400 Processed 01/06/2023 1996706262 BASAVARAJ ()
11 KUSHTAGI KN-20-003-006-001/396
(YARAGERA) 		1520003037NRG24290520230432795 29/05/2023 SHANTAVVA DURAGAPPA PUJAR 1520003037WL004630 SHANTAVVA DURAGAPPA PUJAR 00177 IOBA0002650 1800 1800 Processed 01/06/2023 1996706263 SHANTAVVA DURAGAPPA PUJAR ()
SubTotal 10500 10500
12 KUSHTAGI KN-20-003-006-001/1041
(YARAGERA) 		1520003037NRG24290520230432685 29/05/2023 geeta 1520003037WL004630 geeta 00415 SBIN0011275 1800 1800 Rejected 01/06/2023 1996706277 No Such Account
13 KUSHTAGI KN-20-003-006-001/481
(YARAGERA) 		1520003037NRG24290520230432846 29/05/2023 SHIVAPPA 1520003037WL004630 SHIVAPPA 00415 SBIN0011275 1800 1800 Processed 01/06/2023 1996706276 MR BHARAT V NOOLVI ()
14 KUSHTAGI KN-20-003-006-001/79
(YARAGERA) 		1520003037NRG24290520230432905 29/05/2023 DYAMANNAMUDHUKAPPA 1520003037WL004630 DYAMANNAMUDHUKAPPA 00415 SBIN0011275 1800 1800 Processed 01/06/2023 1996706278 MR DYAMANNA MUDHUKAPPA GOLLAR ()
SubTotal 5400 5400
15 KUSHTAGI KN-20-003-005-006/1184
(JAGIRGUDADUR) 		1520003037NRG24240520230354686 29/05/2023 KASTUREVVA ADAVEPPA KAMATAGI 1520003037WL003921 KASTUREVVA ADAVEPPA KAMATAGI 00415 SBIN0020219 316 316 Processed 01/06/2023 1996706322 MR KASTURAVVA ADIVEPPA KAMATAGI ()
16 KUSHTAGI KN-20-003-005-006/1186
(JAGIRGUDADUR) 		1520003037NRG24290520230432933 29/05/2023 yamanurappa shivanappa gwatagi 1520003037WL004631 yamanurappa shivanappa gwatagi 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706310 MR YAMANURAPPA ()
17 KUSHTAGI KN-20-003-005-006/120
(JAGIRGUDADUR) 		1520003037NRG24290520230432937 29/05/2023 BHARAMAVVA YAMANAPPA 1520003037WL004631 BHARAMAVVA YAMANAPPA 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706309 MR BHARAMAVVA YAMANAPPA GANADAL ()
18 KUSHTAGI KN-20-003-005-006/1202
(JAGIRGUDADUR) 		1520003037NRG24290520230432938 29/05/2023 SAVITRAVVA SHIVANAPPA GWATAGI 1520003037WL004631 SAVITRAVVA SHIVANAPPA GWATAGI 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706323 MR SAVITRAVVA SHIVANAPPA GVATAGI ()
19 KUSHTAGI KN-20-003-005-006/1272
(JAGIRGUDADUR) 		1520003037NRG24290520230429605 29/05/2023 MAKALEVVA 1520003037WL004587 MAKALEVVA 00415 SBIN0020219 316 316 Processed 01/06/2023 1996706302 MRS MAKALEVVA MAKALEVVA ()
20 KUSHTAGI KN-20-003-005-006/130
(JAGIRGUDADUR) 		1520003037NRG24290520230432948 29/05/2023 Muttanna 1520003037WL004631 Muttanna 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706299 MR MUTTANNA YAMANAPPA GWATAGI ()
21 KUSHTAGI KN-20-003-005-006/1504
(JAGIRGUDADUR) 		1520003037NRG24290520230432960 29/05/2023 Kallavva 1520003037WL004631 Kallavva 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706301 MRS KALLAVVA KALLAVVA ()
22 KUSHTAGI KN-20-003-005-006/18
(JAGIRGUDADUR) 		1520003037NRG24290520230432968 29/05/2023 PUTRAVVA 1520003037WL004631 PUTRAVVA 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706281 MRS PUTRAVVA GANADAL ()
23 KUSHTAGI KN-20-003-005-006/330
(JAGIRGUDADUR) 		1520003037NRG24290520230432995 29/05/2023 SUMANGALA 1520003037WL004631 SUMANGALA 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706326 MRS SUMANGALA YALLAPPA GANADAL ()
24 KUSHTAGI KN-20-003-005-006/330
(JAGIRGUDADUR) 		1520003037NRG24290520230432994 29/05/2023 YALLAPPA 1520003037WL004631 YALLAPPA 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706311 MR YALLAPPA HANAMAPPA GANADAL ()
25 KUSHTAGI KN-20-003-005-006/503
(JAGIRGUDADUR) 		1520003037NRG24290520230433003 29/05/2023 RENUKA 1520003037WL004631 RENUKA 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706280 MRS RENAVVA ()
26 KUSHTAGI KN-20-003-005-006/9
(JAGIRGUDADUR) 		1520003037NRG24290520230433026 29/05/2023 NAGARAJ 1520003037WL004631 NAGARAJ 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706306 MR NAGARAJ NAGARAJ ()
27 KUSHTAGI KN-20-003-005-006/9
(JAGIRGUDADUR) 		1520003037NRG24290520230433028 29/05/2023 NAGARAJ 1520003037WL004631 NAGARAJ 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706305 MR NAGARAJ NAGARAJ ()
28 KUSHTAGI KN-20-003-005-006/9
(JAGIRGUDADUR) 		1520003037NRG24290520230433027 29/05/2023 Yamanappa 1520003037WL004631 Yamanappa 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706324 MR YAMANAPPA YAMANAPPA ()
29 KUSHTAGI KN-20-003-005-006/94
(JAGIRGUDADUR) 		1520003037NRG24290520230433029 29/05/2023 BHEEMAPPA 1520003037WL004631 BHEEMAPPA 00415 SBIN0020219 300 300 Processed 01/06/2023 1996706321 MR BHIMAPPA NAGAPPA MUGANUR ()
30 KUSHTAGI KN-20-003-006-001/10
(YARAGERA) 		1520003037NRG24290520230432652 29/05/2023 Shantappa Godra 1520003037WL004630 Shantappa Godra 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706304 MR SHANTAPPA SANTAPPA ()
31 KUSHTAGI KN-20-003-006-001/1017
(YARAGERA) 		1520003037NRG24290520230432669 29/05/2023 Hanamappa 1520003037WL004630 Hanamappa 00415 SBIN0020219 1200 1200 Processed 01/06/2023 1996706297 MR HANAMAPPA BHIMAPPA PAMMAR ()
32 KUSHTAGI KN-20-003-006-001/1018
(YARAGERA) 		1520003037NRG24290520230432671 29/05/2023 Maruti 1520003037WL004630 Maruti 00415 SBIN0020219 900 900 Processed 01/06/2023 1996706294 MR MARUTI DEVAPPA KAMATAR ()
33 KUSHTAGI KN-20-003-006-001/1018
(YARAGERA) 		1520003037NRG24290520230432672 29/05/2023 Uma 1520003037WL004630 Uma 00415 SBIN0020219 900 900 Processed 01/06/2023 1996706293 MRS UMA MARUTI KAMATAR ()
34 KUSHTAGI KN-20-003-006-001/1019
(YARAGERA) 		1520003037NRG24290520230432673 29/05/2023 Laxmavva 1520003037WL004630 Laxmavva 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706296 MRS LAKSHMAVVA SHREESHAILAPPA METI ()
35 KUSHTAGI KN-20-003-006-001/1021
(YARAGERA) 		1520003037NRG24290520230432678 29/05/2023 Govind 1520003037WL004630 Govind 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706295 MR GOVINDAPPA SHEKHAPPA NAYAK ()
36 KUSHTAGI KN-20-003-006-001/1037
(YARAGERA) 		1520003037NRG24290520230432684 29/05/2023 LAXMI 1520003037WL004630 LAXMI 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706325 MRS LAXMI RAVI KAMATAR ()
37 KUSHTAGI KN-20-003-006-001/1083
(YARAGERA) 		1520003037NRG24290520230432693 29/05/2023 CHANNAPPA 1520003037WL004630 CHANNAPPA 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706303 MR CHANNAPPA CHANNAPPA ()
38 KUSHTAGI KN-20-003-006-001/1083
(YARAGERA) 		1520003037NRG24290520230432694 29/05/2023 MUTTAVVA 1520003037WL004630 MUTTAVVA 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706289 MRS MUTTAVVA PAMMAR ()
39 KUSHTAGI KN-20-003-006-001/1203
(YARAGERA) 		1520003037NRG24290520230432705 29/05/2023 duragavva 1520003037WL004630 duragavva 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706292 MRS DURAGAVVA MUKAPPA MADAR ()
40 KUSHTAGI KN-20-003-006-001/1204
(YARAGERA) 		1520003037NRG24290520230432707 29/05/2023 Sharanavva 1520003037WL004630 Sharanavva 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706317 MISS DYAMAVVA SHARANAVVA GOLLAR ()
41 KUSHTAGI KN-20-003-006-001/1513
(YARAGERA) 		1520003037NRG24290520230432720 29/05/2023 LAKSHMAVVA 1520003037WL004630 LAKSHMAVVA 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706283 MRS LAKSHMAVVA KARABARI ()
42 KUSHTAGI KN-20-003-006-001/1541
(YARAGERA) 		1520003037NRG24290520230432737 29/05/2023 Sharanappa 1520003037WL004630 Sharanappa 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706307 MR SHARANAPPA SHARANAPPA ()
43 KUSHTAGI KN-20-003-006-001/34
(YARAGERA) 		1520003037NRG24290520230432761 29/05/2023 LAKSHMAVVA 1520003037WL004630 LAKSHMAVVA 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706290 MRS LAXMAVVA ()
44 KUSHTAGI KN-20-003-006-001/376
(YARAGERA) 		1520003037NRG24290520230432772 29/05/2023 GEETA 1520003037WL004630 GEETA 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706286 MRS GEETA GEETA ()
45 KUSHTAGI KN-20-003-006-001/386
(YARAGERA) 		1520003037NRG24290520230432785 29/05/2023 Devakka Hanamantappa Pujar 1520003037WL004630 Devakka Hanamantappa Pujar 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706327 MRS DEVAKKA ()
46 KUSHTAGI KN-20-003-006-001/386
(YARAGERA) 		1520003037NRG24290520230432784 29/05/2023 Hanamantappa Shankrappa Pujar 1520003037WL004630 Hanamantappa Shankrappa Pujar 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706279 DEVALAPPA P RATHOD ()
47 KUSHTAGI KN-20-003-006-001/388
(YARAGERA) 		1520003037NRG24290520230432789 29/05/2023 kalakappa 1520003037WL004630 kalakappa 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706287 MR KALAKAPPA IRAPPA ()
48 KUSHTAGI KN-20-003-006-001/402
(YARAGERA) 		1520003037NRG24290520230432804 29/05/2023 SHIVANANDA NAYAK 1520003037WL004630 SHIVANANDA NAYAK 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706320 MR SHIVANAND SHIVANAND ()
49 KUSHTAGI KN-20-003-006-001/408-A
(YARAGERA) 		1520003037NRG24290520230432808 29/05/2023 vemanna dyamanna badiger 1520003037WL004630 vemanna dyamanna badiger 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706313 MR VEMANNA ()
50 KUSHTAGI KN-20-003-006-001/42
(YARAGERA) 		1520003037NRG24290520230432815 29/05/2023 KAVITA 1520003037WL004630 KAVITA 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706300 MRS KAVITA ()
51 KUSHTAGI KN-20-003-006-001/420
(YARAGERA) 		1520003037NRG24290520230432818 29/05/2023 Lalappa Nayak 1520003037WL004630 Lalappa Nayak 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706315 MR LALAPPA CHANNAPPA NAYAK ()
52 KUSHTAGI KN-20-003-006-001/44-A
(YARAGERA) 		1520003037NRG24290520230432821 29/05/2023 shankramma 1520003037WL004630 shankramma 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706288 MRS SHANKRAMMA ERAPPA HONNUR ()
53 KUSHTAGI KN-20-003-006-001/457
(YARAGERA) 		1520003037NRG24290520230432828 29/05/2023 ramappa pallappa nayaka 1520003037WL004630 ramappa pallappa nayaka 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706314 MR RAMAPPA PALAPPA NAYAK ()
54 KUSHTAGI KN-20-003-006-001/487
(YARAGERA) 		1520003037NRG24290520230432847 29/05/2023 Anasavva 1520003037WL004630 Anasavva 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706284 MS ANASAVVA ()
55 KUSHTAGI KN-20-003-006-001/496
(YARAGERA) 		1520003037NRG24290520230432857 29/05/2023 sharanappa 1520003037WL004630 sharanappa 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706291 MR SHARANAPPA PANDAPPA RATHOD ()
56 KUSHTAGI KN-20-003-006-001/499
(YARAGERA) 		1520003037NRG24290520230432861 29/05/2023 SAVITHA 1520003037WL004630 SAVITHA 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706285 MS SAVITA ()
57 KUSHTAGI KN-20-003-006-001/556
(YARAGERA) 		1520003037NRG24290520230432868 29/05/2023 RENAVVA 1520003037WL004630 RENAVVA 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706308 MRS RENAVVA RENAVVA ()
58 KUSHTAGI KN-20-003-006-001/60
(YARAGERA) 		1520003037NRG24290520230432874 29/05/2023 DEVAKKA 1520003037WL004630 DEVAKKA 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706282 MRS DEVEKKAVVA ()
59 KUSHTAGI KN-20-003-006-001/62
(YARAGERA) 		1520003037NRG24290520230432879 29/05/2023 DEVAPPA 1520003037WL004630 DEVAPPA 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706312 MR DEVAPPA RAMAPPA GONI ()
60 KUSHTAGI KN-20-003-006-001/62
(YARAGERA) 		1520003037NRG24290520230432878 29/05/2023 DYAMANNA 1520003037WL004630 DYAMANNA 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706316 MR DYAMANNA ()
61 KUSHTAGI KN-20-003-006-001/62
(YARAGERA) 		1520003037NRG24290520230432877 29/05/2023 YAMANAPPA 1520003037WL004630 YAMANAPPA 00415 SBIN0020219 2400 2400 Processed 01/06/2023 1996706319 MR YAMANAPPA GONI ()
62 KUSHTAGI KN-20-003-006-001/652
(YARAGERA) 		1520003037NRG24290520230432884 29/05/2023 Gangadhar Channappa Nayak 1520003037WL004630 Gangadhar Channappa Nayak 00415 SBIN0020219 1800 1800 Processed 01/06/2023 1996706298 MR GANGADHARA CHANNAPPA NAYAKA ()
SubTotal 69332 69332
63 KUSHTAGI KN-20-003-005-006/111
(JAGIRGUDADUR) 		1520003037NRG24290520230429602 29/05/2023 PARAVVA 1520003037WL004587 PARAVVA 00652 PKGB0010626 316 316 Processed 01/06/2023 1996706335 PARAVVA ()
64 KUSHTAGI KN-20-003-006-001/402
(YARAGERA) 		1520003037NRG24290520230432802 29/05/2023 PARVATI NAYAK 1520003037WL004630 PARVATI NAYAK 00652 PKGB0010626 1500 1500 Processed 01/06/2023 1996706334 PARVATI NAYAK ()
65 KUSHTAGI KN-20-003-006-001/402
(YARAGERA) 		1520003037NRG24290520230432803 29/05/2023 SHANTAVVA NAYAK 1520003037WL004630 SHANTAVVA NAYAK 00652 PKGB0010626 1800 1800 Processed 01/06/2023 1996706333 SHANTAVVA NAYAK ()
SubTotal 3616 3616
66 KUSHTAGI KN-20-003-006-001/10
(YARAGERA) 		1520003037NRG24290520230432650 29/05/2023 BASAVVA 1520003037WL004630 BASAVVA 00652 PKGB0010627 2400 2400 Processed 01/06/2023 1996706271 BASAVVA ()
67 KUSHTAGI KN-20-003-006-001/14
(YARAGERA) 		1520003037NRG24290520230432711 29/05/2023 HANAMAVVA BHIMAPPA 1520003037WL004630 HANAMAVVA BHIMAPPA 00652 PKGB0010627 1800 1800 Processed 01/06/2023 1996706270 HANAMAVVA BHIMAPPA ()
68 KUSHTAGI KN-20-003-006-001/162
(YARAGERA) 		1520003037NRG24290520230432743 29/05/2023 lakshmavva 1520003037WL004630 lakshmavva 00652 PKGB0010627 2400 2400 Processed 01/06/2023 1996706272 lakshmavva ()
69 KUSHTAGI KN-20-003-006-001/98
(YARAGERA) 		1520003037NRG24290520230432925 29/05/2023 SHOBHA SINDUR 1520003037WL004630 SHOBHA SINDUR 00652 PKGB0010627 1800 1800 Processed 01/06/2023 1996706332 SHOBHA SINDUR ()
SubTotal 8400 8400
70 KUSHTAGI KN-20-003-005-006/1178
(JAGIRGUDADUR) 		1520003037NRG24290520230432931 29/05/2023 Hanamappa Gudur 1520003037WL004631 Hanamappa Gudur 00652 PKGB0010903 300 300 Processed 01/06/2023 1996706328 Hanamappa Gudur ()
71 KUSHTAGI KN-20-003-005-006/130
(JAGIRGUDADUR) 		1520003037NRG24290520230432947 29/05/2023 DRAKSHYANI 1520003037WL004631 DRAKSHYANI 00652 PKGB0010903 300 300 Processed 01/06/2023 1996706330 DRAKSHYANI ()
72 KUSHTAGI KN-20-003-005-006/49
(JAGIRGUDADUR) 		1520003037NRG24240520230354691 29/05/2023 Upendra 1520003037WL003921 Upendra 00652 PKGB0010903 1896 1896 Processed 01/06/2023 1996706329 Upendra ()
73 KUSHTAGI KN-20-003-005-006/56
(JAGIRGUDADUR) 		1520003037NRG24290520230433015 29/05/2023 dyamavva basappa 1520003037WL004631 dyamavva basappa 00652 PKGB0010903 300 300 Rejected 01/06/2023 1996706275 No Such Account
74 KUSHTAGI KN-20-003-005-006/94
(JAGIRGUDADUR) 		1520003037NRG24290520230433030 29/05/2023 Manjula 1520003037WL004631 Manjula 00652 PKGB0010903 300 300 Processed 01/06/2023 1996706331 Manjula ()
75 KUSHTAGI KN-20-003-005-006/9834
(JAGIRGUDADUR) 		1520003037NRG24290520230433042 29/05/2023 DYAMAVVA 1520003037WL004631 DYAMAVVA 00652 PKGB0010903 300 300 Processed 01/06/2023 1996706274 DYAMAVVA ()
76 KUSHTAGI KN-20-003-005-006/9834
(JAGIRGUDADUR) 		1520003037NRG24290520230433040 29/05/2023 DYAMAVVA 1520003037WL004631 DYAMAVVA 00652 PKGB0010903 300 300 Processed 01/06/2023 1996706273 DYAMAVVA ()
SubTotal 3696 3696
77 KUSHTAGI KN-20-003-005-006/1152
(JAGIRGUDADUR) 		1520003037NRG24290520230432930 29/05/2023 SHAANAVVA 1520003037WL004631 SHAANAVVA 00666 IDFB0080353 300 300 Processed 01/06/2023 1996706337 SHAANAVVA ()
78 KUSHTAGI KN-20-003-005-006/127
(JAGIRGUDADUR) 		1520003037NRG24290520230432944 29/05/2023 YAMANAVVA 1520003037WL004631 YAMANAVVA 00666 IDFB0080353 300 300 Processed 01/06/2023 1996706339 YAMANAVVA ()
79 KUSHTAGI KN-20-003-005-006/127
(JAGIRGUDADUR) 		1520003037NRG24290520230432946 29/05/2023 YAMANAVVA 1520003037WL004631 YAMANAVVA 00666 IDFB0080353 300 300 Processed 01/06/2023 1996706338 YAMANAVVA ()
SubTotal 900 900
80 KUSHTAGI KN-20-003-005-006/2071
(JAGIRGUDADUR) 		1520003037NRG24290520230432987 29/05/2023 MANJAPPA 1520003037WL004631 MANJAPPA 00691 IPOS0000001 300 300 Processed 01/06/2023 1996706336 MANJAPPA ()
81 KUSHTAGI KN-20-003-006-001/8
(YARAGERA) 		1520003037NRG24290520230432909 29/05/2023 Yamanurappa 1520003037WL004630 Yamanurappa 00691 IPOS0000001 1800 1800 Processed 01/06/2023 1996706269 Yamanurappa ()
SubTotal 2100 2100
Total 106644 106644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003037_290523FTO_130389 AXIS BANK UTIB0001310 KUSHTAGI 2400
2 KUSHTAGI KN1520003037_290523FTO_130389 Canara Bank CNRB0000512 GAJENDRAGAD 300
3 KUSHTAGI KN1520003037_290523FTO_130389 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 10500
4 KUSHTAGI KN1520003037_290523FTO_130389 State Bank of India SBIN0011275 GAJENDRAGAD 5400
5 KUSHTAGI KN1520003037_290523FTO_130389 State Bank of India SBIN0020219 HANAMSAGAR 69332
6 KUSHTAGI KN1520003037_290523FTO_130389 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 3616
7 KUSHTAGI KN1520003037_290523FTO_130389 Pragathi Krishna Gramin Bank PKGB0010627 Hanumasagar 8400
8 KUSHTAGI KN1520003037_290523FTO_130389 Pragathi Krishna Gramin Bank PKGB0010903 Hiregonnagar 3696
9 KUSHTAGI KN1520003037_290523FTO_130389 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 900
10 KUSHTAGI KN1520003037_290523FTO_130389 India Post Payments Bank IPOS0000001 KOPPAL 2100

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