Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:52 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003016_291123APB_FTO_547267
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-20-003-016-002/3000
(KORADAKERA) 		1520003016NRG24291120231219390 29/11/2023 girijavva 1520003016WL018315 girijavva 00048 BKID0008487 2700 2700 Processed 01/01/2024 8995919174 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
2 KUSHTAGI KN-20-003-016-002/4123
(KORADAKERA) 		1520003016NRG24291120231219409 29/11/2023 manjunath 1520003016WL018315 manjunath 00078 CNRB0006188 2700 2700 Processed 01/01/2024 8995919126 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-016-002/4132
(KORADAKERA) 		1520003016NRG24291120231219410 29/11/2023 Laxmavv 1520003016WL018315 Laxmavv 00078 CNRB0006188 2700 2700 Processed 01/01/2024 8995919140 LAXMAVVA CANARA BANK(508532)
4 KUSHTAGI KN-20-003-016-002/86
(KORADAKERA) 		1520003016NRG24291120231219440 29/11/2023 HONNAMMA HANAMAPPA KARADI 1520003016WL018315 HONNAMMA HANAMAPPA KARADI 00078 CNRB0006188 2700 2700 Processed 01/01/2024 8995919139 HONNAVVA HANAMAPPA KARADI UNION BANK OF INDIA(508500)
SubTotal 8100 8100
5 KUSHTAGI KN-20-003-016-002/2097
(KORADAKERA) 		1520003016NRG24291120231219376 29/11/2023 girijavva 1520003016WL018315 girijavva 00078 CNRB0011806 2700 2700 Processed 01/01/2024 8995919125 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
6 KUSHTAGI KN-20-003-016-002/4116
(KORADAKERA) 		1520003016NRG24291120231219405 29/11/2023 Hanamappa 1520003016WL018315 Hanamappa 00225 KARB0000823 2400 2400 Processed 01/01/2024 8995919172 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUSHTAGI KN-20-003-016-002/4133
(KORADAKERA) 		1520003016NRG24291120231219411 29/11/2023 Huchchirappa 1520003016WL018315 Huchchirappa 00225 KARB0000823 2700 2700 Processed 01/01/2024 8995919173 MR HUCHCHIRAPPA STATE BANK OF INDIA(508548)
SubTotal 5100 5100
8 KUSHTAGI KN-20-003-016-002/94
(KORADAKERA) 		1520003016NRG24291120231219442 29/11/2023 IRAPPA TIPPADA 1520003016WL018315 IRAPPA TIPPADA 00415 SBIN0013146 2700 2700 Processed 01/01/2024 8995919129 MR IRAPPA GURUSHANTAPPA TUPPAD STATE BANK OF INDIA(508548)
SubTotal 2700 2700
9 KUSHTAGI KN-20-003-016-002/94
(KORADAKERA) 		1520003016NRG24291120231219444 29/11/2023 gurushantappa 1520003016WL018315 gurushantappa 00415 SBIN0016229 2700 2700 Processed 01/01/2024 8995919127 MR GURUSHANTAPPA IRAPPA TUPPAD STATE BANK OF INDIA(508548)
SubTotal 2700 2700
10 KUSHTAGI KN-20-003-016-002/1580
(KORADAKERA) 		1520003016NRG24291120231219295 29/11/2023 Rudrayya 1520003016WL018315 Rudrayya 00415 SBIN0017863 2700 2700 Processed 01/01/2024 8995919179 RUDRAYYA NAGAYYA GURUVIN UNION BANK OF INDIA(508500)
11 KUSHTAGI KN-20-003-016-002/1580
(KORADAKERA) 		1520003016NRG24291120231219294 29/11/2023 Shila 1520003016WL018315 Shila 00415 SBIN0017863 2700 2700 Processed 01/01/2024 8995919178 SHILA RUDRAYYA GURUVIN UNION BANK OF INDIA(508500)
12 KUSHTAGI KN-20-003-016-002/2074
(KORADAKERA) 		1520003016NRG24291120231219366 29/11/2023 SUNIL HIREMATH 1520003016WL018315 SUNIL HIREMATH 00415 SBIN0017863 2700 2700 Processed 01/01/2024 8995919128 MR SUNIL HIREMATH STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-016-002/236
(KORADAKERA) 		1520003016NRG24291120231219385 29/11/2023 manjunatah 1520003016WL018315 manjunatah 00415 SBIN0017863 2700 2700 Processed 01/01/2024 8995919136 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10800 10800
14 KUSHTAGI KN-20-003-016-002/119
(KORADAKERA) 		1520003016NRG24291120231219232 29/11/2023 HANAMAPPA AVARI 1520003016WL018315 HANAMAPPA AVARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919161 MR HANAMAPPA MARIYAPPA AVARI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-016-002/119
(KORADAKERA) 		1520003016NRG24291120231219233 29/11/2023 HULIGEMMA 1520003016WL018315 HULIGEMMA 00415 SBIN0020210 2700 2700 Rejected 01/01/2024 8995919180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KUSHTAGI KN-20-003-016-002/119
(KORADAKERA) 		1520003016NRG24291120231219234 29/11/2023 PARASURAMA AVARI 1520003016WL018315 PARASURAMA AVARI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919148 MR PARASHURAM HANAMAPPA MARIYAPPA AVARI STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-016-002/138
(KORADAKERA) 		1520003016NRG24291120231219250 29/11/2023 HANAMAPPA 1520003016WL018315 HANAMAPPA 00415 SBIN0020210 1200 1200 Processed 01/01/2024 8995919150 MR HANAMAPPA BASAPPA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-016-002/138
(KORADAKERA) 		1520003016NRG24291120231219249 29/11/2023 Yallamma Basappa 1520003016WL018315 Yallamma Basappa 00415 SBIN0020210 2400 2400 Processed 01/01/2024 8995919144 MRS YALLAMMA WO BASAPPA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-016-002/1503
(KORADAKERA) 		1520003016NRG24291120231219275 29/11/2023 devamma 1520003016WL018315 devamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919133 MRS DEVAMMA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-016-002/1503
(KORADAKERA) 		1520003016NRG24291120231219276 29/11/2023 nirupadayya guruvin 1520003016WL018315 nirupadayya guruvin 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919132 MR NIRUPADAYYA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-016-002/161
(KORADAKERA) 		1520003016NRG24291120231219300 29/11/2023 DRAKSHAYNI H ILAL 1520003016WL018315 DRAKSHAYNI H ILAL 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919168 DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-016-002/161
(KORADAKERA) 		1520003016NRG24291120231219298 29/11/2023 HANAMAPPA NINGAPPA IALAL 1520003016WL018315 HANAMAPPA NINGAPPA IALAL 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919137 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-016-002/1959
(KORADAKERA) 		1520003016NRG24291120231219320 29/11/2023 SHARADAA 1520003016WL018315 SHARADAA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919151 MRS SHARADA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-016-002/2070
(KORADAKERA) 		1520003016NRG24291120231219364 29/11/2023 Manjunath 1520003016WL018315 Manjunath 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919167 MR MANJUNATH STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-016-002/2074
(KORADAKERA) 		1520003016NRG24291120231219365 29/11/2023 ANIL HIREMATH 1520003016WL018315 ANIL HIREMATH 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919156 MR ANIL HIREMATH STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-016-002/2075
(KORADAKERA) 		1520003016NRG24291120231219368 29/11/2023 MAILARAPPA KARAMUDI 1520003016WL018315 MAILARAPPA KARAMUDI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919177 MR MAILARININGAPPA YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-016-002/2076
(KORADAKERA) 		1520003016NRG24291120231219370 29/11/2023 HANAMAVVA KARAMUDI 1520003016WL018315 HANAMAVVA KARAMUDI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919171 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-016-002/208
(KORADAKERA) 		1520003016NRG24291120231219373 29/11/2023 Nagaraj 1520003016WL018315 Nagaraj 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919157 MR NAGARAJ STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-016-002/208
(KORADAKERA) 		1520003016NRG24291120231219371 29/11/2023 SHIVAPPA TIPPANNA 1520003016WL018315 SHIVAPPA TIPPANNA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919146 MR SHIVAPPA SO TIPPANNA KOLLI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-016-002/216
(KORADAKERA) 		1520003016NRG24291120231219379 29/11/2023 dyamavva snnappa k 1520003016WL018315 dyamavva snnappa k 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919135 MRS DYAMAVVA POOJAR STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-016-002/216
(KORADAKERA) 		1520003016NRG24291120231219378 29/11/2023 Hanamappa 1520003016WL018315 Hanamappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919152 MR HANAMAPPA R PUJAR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-016-002/229
(KORADAKERA) 		1520003016NRG24291120231219382 29/11/2023 HANAMAPPA 1520003016WL018315 HANAMAPPA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919134 MR HANAMAPPA MUDHOLA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-016-002/229
(KORADAKERA) 		1520003016NRG24291120231219381 29/11/2023 SHARANAPPA Kalakappa 1520003016WL018315 SHARANAPPA Kalakappa 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919162 MR SHARANAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-016-002/236
(KORADAKERA) 		1520003016NRG24291120231219384 29/11/2023 HANAMAVVA KALLAPPA HIREMANI 1520003016WL018315 HANAMAVVA KALLAPPA HIREMANI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919176 MRS HANUMAVVA WO KALLAPPA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-016-002/3088
(KORADAKERA) 		1520003016NRG24291120231219394 29/11/2023 Hanamavva 1520003016WL018315 Hanamavva 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919163 HANAMAVVA NARASAPPA MALIPATIL UNION BANK OF INDIA(508500)
36 KUSHTAGI KN-20-003-016-002/3102
(KORADAKERA) 		1520003016NRG24291120231219397 29/11/2023 Kanakesh 1520003016WL018315 Kanakesh 00415 SBIN0020210 1800 1800 Processed 01/01/2024 8995919160 KANAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUSHTAGI KN-20-003-016-002/4123
(KORADAKERA) 		1520003016NRG24291120231219407 29/11/2023 sharanamma 1520003016WL018315 sharanamma 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919131 MRS SHARANAVVA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-016-002/4137
(KORADAKERA) 		1520003016NRG24291120231219412 29/11/2023 jayashree 1520003016WL018315 jayashree 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919170 MRS JAYASHREE STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-016-002/48
(KORADAKERA) 		1520003016NRG24291120231219422 29/11/2023 Sharanavva Hanamppa Kori 1520003016WL018315 Sharanavva Hanamppa Kori 00415 SBIN0020210 2400 2400 Processed 01/01/2024 8995919166 SHARANAVVA GENERAL POST OFFICE(607245)
40 KUSHTAGI KN-20-003-016-002/5
(KORADAKERA) 		1520003016NRG24291120231219424 29/11/2023 ANASAMMA HANAMAPPA HADAPADA 1520003016WL018315 ANASAMMA HANAMAPPA HADAPADA 00415 SBIN0020210 2400 2400 Processed 01/01/2024 8995919164 MRS ANASAVVA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-016-002/5
(KORADAKERA) 		1520003016NRG24291120231219423 29/11/2023 meenakshi 1520003016WL018315 meenakshi 00415 SBIN0020210 2400 2400 Processed 01/01/2024 8995919142 MRS MEENASHKI WO NAGARAJ HADPAD STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-016-002/61
(KORADAKERA) 		1520003016NRG24291120231219426 29/11/2023 MALIYAPPAYYA 1520003016WL018315 MALIYAPPAYYA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919154 MR MALIYAPPAYYA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-016-002/63
(KORADAKERA) 		1520003016NRG24291120231219428 29/11/2023 Naganagouda Goudru 1520003016WL018315 Naganagouda Goudru 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919155 MR NAGANAGOUDA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-016-002/65
(KORADAKERA) 		1520003016NRG24291120231219433 29/11/2023 Doddamma Malipatil 1520003016WL018315 Doddamma Malipatil 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919165 DODDAMMA HANAMAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
45 KUSHTAGI KN-20-003-016-002/65
(KORADAKERA) 		1520003016NRG24291120231219432 29/11/2023 Hanamagouda Malipatil 1520003016WL018315 Hanamagouda Malipatil 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919143 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-016-002/69
(KORADAKERA) 		1520003016NRG24291120231219434 29/11/2023 HAMPAMMA Konasagar 1520003016WL018315 HAMPAMMA Konasagar 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919169 MRS HAMPAVVA BASAPPA KONASAGAR STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-016-002/69
(KORADAKERA) 		1520003016NRG24291120231219435 29/11/2023 Mallikarjun Konasagar 1520003016WL018315 Mallikarjun Konasagar 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919153 MR MALLIKARJUN KONASAGAR STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-016-002/81
(KORADAKERA) 		1520003016NRG24291120231219436 29/11/2023 Ramanna Kolli 1520003016WL018315 Ramanna Kolli 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919149 MR RAMANNA KOLLI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-016-002/81
(KORADAKERA) 		1520003016NRG24291120231219438 29/11/2023 SAVITRI 1520003016WL018315 SAVITRI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919158 MISS SAVITRI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-016-002/86
(KORADAKERA) 		1520003016NRG24291120231219439 29/11/2023 HANAMAPPA HANAMAPPA KARADI 1520003016WL018315 HANAMAPPA HANAMAPPA KARADI 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919147 HANAMAPPA CANARA BANK(508532)
51 KUSHTAGI KN-20-003-016-002/94
(KORADAKERA) 		1520003016NRG24291120231219443 29/11/2023 NEELAV VA TIPPADA 1520003016WL018315 NEELAV VA TIPPADA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919159 MRS NEELAMMA TUPPAD STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-016-002/98
(KORADAKERA) 		1520003016NRG24291120231219445 29/11/2023 BASANNA GUDURA 1520003016WL018315 BASANNA GUDURA 00415 SBIN0020210 2700 2700 Processed 01/01/2024 8995919141 MR BASANNA GUDUR STATE BANK OF INDIA(508548)
SubTotal 101700 101700
53 KUSHTAGI KN-20-003-016-002/4156
(KORADAKERA) 		1520003016NRG24291120231219418 29/11/2023 Pakeeravva 1520003016WL018315 Pakeeravva 00468 UBIN0559954 2400 2400 Processed 01/01/2024 8995919138 PHAKIRAMMA HANAMAPPA KARADA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
54 KUSHTAGI KN-20-003-016-002/63
(KORADAKERA) 		1520003016NRG24291120231219429 29/11/2023 LAKSHMAVVA GADDADA 1520003016WL018315 LAKSHMAVVA GADDADA 00652 PKGB0010518 2700 2700 Processed 01/01/2024 8995919121 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2700 2700
55 KUSHTAGI KN-20-003-016-002/208
(KORADAKERA) 		1520003016NRG24291120231219372 29/11/2023 ANBAVVA KOLLI 1520003016WL018315 ANBAVVA KOLLI 00652 PKGB0010715 2700 2700 Processed 01/01/2024 8995919181 AMBAVVA SHIVAPPA KOLLI UNION BANK OF INDIA(508500)
56 KUSHTAGI KN-20-003-016-002/2092
(KORADAKERA) 		1520003016NRG24291120231219375 29/11/2023 VIJAYALAKSXMI 1520003016WL018315 VIJAYALAKSXMI 00652 PKGB0010715 2700 2700 Processed 01/01/2024 8995919124 Vijayalakshmi . IDFC BANK LIMITED(608117)
57 KUSHTAGI KN-20-003-016-002/3088
(KORADAKERA) 		1520003016NRG24291120231219395 29/11/2023 Doddanagouda 1520003016WL018315 Doddanagouda 00652 PKGB0010715 2700 2700 Processed 01/01/2024 8995919145 MR DODDANAGOUDA H GADDAD STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-016-002/4
(KORADAKERA) 		1520003016NRG24291120231219398 29/11/2023 Nagaraj 1520003016WL018315 Nagaraj 00652 PKGB0010715 2400 2400 Processed 01/01/2024 8995919118 MR NAGARAJ KOLLI STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-016-002/4
(KORADAKERA) 		1520003016NRG24291120231219399 29/11/2023 NIRMAL 1520003016WL018315 NIRMAL 00652 PKGB0010715 2400 2400 Processed 01/01/2024 8995919123 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-016-002/4032
(KORADAKERA) 		1520003016NRG24291120231219403 29/11/2023 lalita 1520003016WL018315 lalita 00652 PKGB0010715 2700 2700 Processed 01/01/2024 8995919120 LALITA HANAMAPPA KOLLI UNION BANK OF INDIA(508500)
61 KUSHTAGI KN-20-003-016-002/6
(KORADAKERA) 		1520003016NRG24291120231219425 29/11/2023 NURANADAPPA KOLLI 1520003016WL018315 NURANADAPPA KOLLI 00652 PKGB0010715 2400 2400 Processed 01/01/2024 8995919117 NOORANDAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-016-002/63
(KORADAKERA) 		1520003016NRG24291120231219430 29/11/2023 yallavva 1520003016WL018315 yallavva 00652 PKGB0010715 2700 2700 Processed 01/01/2024 8995919122 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-016-002/81
(KORADAKERA) 		1520003016NRG24291120231219437 29/11/2023 HANAMAVVA RAMAPPA KOLLI 1520003016WL018315 HANAMAVVA RAMAPPA KOLLI 00652 PKGB0010715 2700 2700 Processed 01/01/2024 8995919119 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-016-002/98
(KORADAKERA) 		1520003016NRG24291120231219446 29/11/2023 BASAMMA 1520003016WL018315 BASAMMA 00652 PKGB0010715 2700 2700 Processed 01/01/2024 8995919130 MRS BASAMMA STATE BANK OF INDIA(508548)
SubTotal 26100 26100
65 KUSHTAGI KN-20-003-016-002/213
(KORADAKERA) 		1520003016NRG24291120231219377 29/11/2023 SHARANAYYA 1520003016WL018315 SHARANAYYA 00652 PKGB0010974 2700 2700 Processed 01/01/2024 8995919175 SHARANAYYA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2700 2700
66 KUSHTAGI KN-20-003-016-002/3001
(KORADAKERA) 		1520003016NRG24291120231219391 29/11/2023 Shwetha 1520003016WL018315 Shwetha 00666 IDFB0080353 2700 2700 Processed 01/01/2024 8995919113 MISS SHWETA CHANDRASHEKHAR HIREMANI STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-016-002/3002
(KORADAKERA) 		1520003016NRG24291120231219392 29/11/2023 Muttappa 1520003016WL018315 Muttappa 00666 IDFB0080353 2700 2700 Processed 01/01/2024 8995919114 Muttappa . IDFC BANK LIMITED(608117)
68 KUSHTAGI KN-20-003-016-002/4032
(KORADAKERA) 		1520003016NRG24291120231219404 29/11/2023 hanamappa kolli 1520003016WL018315 hanamappa kolli 00666 IDFB0080353 2400 2400 Processed 01/01/2024 8995919115 Hanamappa . IDFC BANK LIMITED(608117)
69 KUSHTAGI KN-20-003-016-002/4123
(KORADAKERA) 		1520003016NRG24291120231219408 29/11/2023 bimavva 1520003016WL018315 bimavva 00666 IDFB0080353 2700 2700 Processed 01/01/2024 8995919116 MISS BHIMAMMA HANAMAPPA BHIRAPPANAVAR STATE BANK OF INDIA(508548)
SubTotal 10500 10500
70 KUSHTAGI KN-20-003-016-002/1530
(KORADAKERA) 		1520003016NRG24291120231219285 29/11/2023 shankrappa 1520003016WL018315 shankrappa 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919100 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUSHTAGI KN-20-003-016-002/161
(KORADAKERA) 		1520003016NRG24291120231219299 29/11/2023 basavaraj hanammappa ilala 1520003016WL018315 basavaraj hanammappa ilala 00691 IPOS0000001 2700 2700 Rejected 01/01/2024 8995919095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KUSHTAGI KN-20-003-016-002/2074
(KORADAKERA) 		1520003016NRG24291120231219367 29/11/2023 rekha 1520003016WL018315 rekha 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919106 REKHA HIREMATH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUSHTAGI KN-20-003-016-002/2075
(KORADAKERA) 		1520003016NRG24291120231219369 29/11/2023 leelamma 1520003016WL018315 leelamma 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919108 LALEEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-016-002/216
(KORADAKERA) 		1520003016NRG24291120231219380 29/11/2023 manjula 1520003016WL018315 manjula 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919101 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-016-002/229
(KORADAKERA) 		1520003016NRG24291120231219383 29/11/2023 Hanamavva Sharanappa mudola 1520003016WL018315 Hanamavva Sharanappa mudola 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919103 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUSHTAGI KN-20-003-016-002/237
(KORADAKERA) 		1520003016NRG24291120231219387 29/11/2023 tanushree 1520003016WL018315 tanushree 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919105 TANUSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUSHTAGI KN-20-003-016-002/253
(KORADAKERA) 		1520003016NRG24291120231219389 29/11/2023 Konthemma 1520003016WL018315 Konthemma 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919110 KONTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-016-002/3068
(KORADAKERA) 		1520003016NRG24291120231219393 29/11/2023 Hanamavva 1520003016WL018315 Hanamavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919104 KALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUSHTAGI KN-20-003-016-002/3102
(KORADAKERA) 		1520003016NRG24291120231219396 29/11/2023 Duragavva 1520003016WL018315 Duragavva 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8995919109 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-016-002/4000
(KORADAKERA) 		1520003016NRG24291120231219401 29/11/2023 manjunataha 1520003016WL018315 manjunataha 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919102 MR SANGAYYA STATE BANK OF INDIA(508548)
81 KUSHTAGI KN-20-003-016-002/4018
(KORADAKERA) 		1520003016NRG24291120231219402 29/11/2023 hanamappa 1520003016WL018315 hanamappa 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919107 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-016-002/4121
(KORADAKERA) 		1520003016NRG24291120231219406 29/11/2023 Boramma 1520003016WL018315 Boramma 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919093 MRS BHORAMMA STATE BANK OF INDIA(508548)
83 KUSHTAGI KN-20-003-016-002/4143
(KORADAKERA) 		1520003016NRG24291120231219414 29/11/2023 hanamappa avari 1520003016WL018315 hanamappa avari 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919091 MR HANAMANTH STATE BANK OF INDIA(508548)
84 KUSHTAGI KN-20-003-016-002/4143
(KORADAKERA) 		1520003016NRG24291120231219413 29/11/2023 neelamma hanamappa avari 1520003016WL018315 neelamma hanamappa avari 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919092 MRS NIRMALA STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-016-002/4154
(KORADAKERA) 		1520003016NRG24291120231219415 29/11/2023 Chanavva 1520003016WL018315 Chanavva 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919096 MRS CHANNAMMA STATE BANK OF INDIA(508548)
86 KUSHTAGI KN-20-003-016-002/4154
(KORADAKERA) 		1520003016NRG24291120231219416 29/11/2023 Maruti 1520003016WL018315 Maruti 00691 IPOS0000001 2400 2400 Processed 01/01/2024 8995919098 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-016-002/4155
(KORADAKERA) 		1520003016NRG24291120231219417 29/11/2023 Parashurama 1520003016WL018315 Parashurama 00691 IPOS0000001 2400 2400 Processed 01/01/2024 8995919097 PARASHURAMA BANK OF BARODA(606985)
88 KUSHTAGI KN-20-003-016-002/4186
(KORADAKERA) 		1520003016NRG24291120231219420 29/11/2023 Doddabasamma 1520003016WL018315 Doddabasamma 00691 IPOS0000001 2400 2400 Processed 01/01/2024 8995919111 DODDABASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-016-002/4186
(KORADAKERA) 		1520003016NRG24291120231219421 29/11/2023 Krishna 1520003016WL018315 Krishna 00691 IPOS0000001 2400 2400 Processed 01/01/2024 8995919112 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-016-002/61
(KORADAKERA) 		1520003016NRG24291120231219427 29/11/2023 LAXMAVVA 1520003016WL018315 LAXMAVVA 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919094 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-016-002/65
(KORADAKERA) 		1520003016NRG24291120231219431 29/11/2023 Nagamma 1520003016WL018315 Nagamma 00691 IPOS0000001 2700 2700 Processed 01/01/2024 8995919099 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57600 57600
Total 238500 238500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003016_291123APB_FTO_547267 Bank of India BKID0008487 Gangavati 2700
2 KUSHTAGI KN1520003016_291123APB_FTO_547267 Canara Bank CNRB0006188 Kushtagi 8100
3 KUSHTAGI KN1520003016_291123APB_FTO_547267 Canara Bank CNRB0011806 HUTTI 2700
4 KUSHTAGI KN1520003016_291123APB_FTO_547267 KARNATAKA BANK KARB0000823 Kushtagi 5100
5 KUSHTAGI KN1520003016_291123APB_FTO_547267 State Bank of India SBIN0013146 GINIGERA 2700
6 KUSHTAGI KN1520003016_291123APB_FTO_547267 State Bank of India SBIN0016229 TARIHAL INDUSTRIAL ESTATE HUBLI 2700
7 KUSHTAGI KN1520003016_291123APB_FTO_547267 State Bank of India SBIN0017863 Kushtagi 10800
8 KUSHTAGI KN1520003016_291123APB_FTO_547267 State Bank of India SBIN0020210 KUSHTGI 101700
9 KUSHTAGI KN1520003016_291123APB_FTO_547267 Union Bank of India UBIN0559954 KOPPAL 2400
10 KUSHTAGI KN1520003016_291123APB_FTO_547267 Pragathi Krishna Gramin Bank PKGB0010518 ANAVATTI 2700
11 KUSHTAGI KN1520003016_291123APB_FTO_547267 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 26100
12 KUSHTAGI KN1520003016_291123APB_FTO_547267 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 2700
13 KUSHTAGI KN1520003016_291123APB_FTO_547267 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 10500
14 KUSHTAGI KN1520003016_291123APB_FTO_547267 India Post Payments Bank IPOS0000001 KOPPAL 57600

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