Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003005_230523APB_FTO_109667
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-20-003-005-003/1354
(JAGIRGUDADUR) 		1520003005NRG24230520230347605 23/05/2023 Shivaraj 1520003005WL003873 Shivaraj 00032 UTIB0001310 1800 1800 Processed 27/05/2023 1905328952 SHIVARAJ BASAPPA RONAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
2 KUSHTAGI KN-20-003-005-003/149
(JAGIRGUDADUR) 		1520003005NRG24230520230347617 23/05/2023 Yallamma 1520003005WL003873 Yallamma 00415 SBIN0004277 2100 2100 Processed 27/05/2023 1905328923 YALLAVVA SALANKE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-005-003/1421
(JAGIRGUDADUR) 		1520003005NRG24230520230347613 23/05/2023 Muttappa 1520003005WL003873 Muttappa 00415 SBIN0011275 1500 1500 Processed 27/05/2023 1905328924 MUTTAPPA GADDI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-005-003/274
(JAGIRGUDADUR) 		1520003005NRG24230520230347640 23/05/2023 Basavaraj 1520003005WL003873 Basavaraj 00415 SBIN0011275 1800 1800 Processed 27/05/2023 1905328926 MR BASAVARAJ YAMANURAPPA HADAPAD STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-005-003/33
(JAGIRGUDADUR) 		1520003005NRG24230520230347647 23/05/2023 Laxmanna 1520003005WL003873 Laxmanna 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1905328927 MR LAXMAN KRISHNAPPA PADANAKATTI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
6 KUSHTAGI KN-20-003-005-003/1347
(JAGIRGUDADUR) 		1520003005NRG24230520230347602 23/05/2023 Shivamma 1520003005WL003873 Shivamma 00415 SBIN0020210 1800 1800 Processed 27/05/2023 1905328938 SHIVAMMA HANAMAPPA GODEKAR CANARA BANK(508532)
SubTotal 1800 1800
7 KUSHTAGI KN-20-003-005-003/1170
(JAGIRGUDADUR) 		1520003005NRG24230520230347577 23/05/2023 Dyamavva 1520003005WL003873 Dyamavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328935 MISS DYAMAKKA BASAPPA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-005-003/1330
(JAGIRGUDADUR) 		1520003005NRG24230520230347596 23/05/2023 Bhimavva 1520003005WL003873 Bhimavva 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1905328934 MS BHIMAVVA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-005-003/1331
(JAGIRGUDADUR) 		1520003005NRG24230520230347597 23/05/2023 Yamanurappa 1520003005WL003873 Yamanurappa 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1905328932 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUSHTAGI KN-20-003-005-003/1346
(JAGIRGUDADUR) 		1520003005NRG24230520230347601 23/05/2023 Reenuka 1520003005WL003873 Reenuka 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1905328937 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUSHTAGI KN-20-003-005-003/1350
(JAGIRGUDADUR) 		1520003005NRG24230520230347603 23/05/2023 Kalakappa 1520003005WL003873 Kalakappa 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1905328939 MR KALAKAPPA NINGAPPA HADAPAD STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-005-003/1362
(JAGIRGUDADUR) 		1520003005NRG24230520230347608 23/05/2023 Mahantesh 1520003005WL003873 Mahantesh 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1905328945 MAHANTESH GUDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-005-003/1392
(JAGIRGUDADUR) 		1520003005NRG24230520230347612 23/05/2023 Manjunat 1520003005WL003873 Manjunat 00415 SBIN0020219 1800 1800 Processed 27/05/2023 1905328933 MR MANJUNATH SHARANAPPA MANTHRI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-005-003/195
(JAGIRGUDADUR) 		1520003005NRG24230520230347629 23/05/2023 Premavva 1520003005WL003873 Premavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328949 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-005-003/195
(JAGIRGUDADUR) 		1520003005NRG24230520230347630 23/05/2023 Santosh 1520003005WL003873 Santosh 00415 SBIN0020219 1500 1500 Processed 27/05/2023 1905328940 MR SANTOSH PAKIRAPPA HARIJAN STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-005-003/201
(JAGIRGUDADUR) 		1520003005NRG24230520230347632 23/05/2023 Shantavva 1520003005WL003873 Shantavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328942 MRS SHANTHA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-005-003/201
(JAGIRGUDADUR) 		1520003005NRG24230520230347631 23/05/2023 Sharanappa Parappa 1520003005WL003873 Sharanappa Parappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328946 SHARANAPPA MALLADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-005-003/269
(JAGIRGUDADUR) 		1520003005NRG24230520230347639 23/05/2023 Sharanayya 1520003005WL003873 Sharanayya 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328925 MR SHARANAYYA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-005-003/302
(JAGIRGUDADUR) 		1520003005NRG24230520230347641 23/05/2023 Mallavva 1520003005WL003873 Mallavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328943 MRS MALLAVVA SULLAD STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-005-003/310
(JAGIRGUDADUR) 		1520003005NRG24230520230347642 23/05/2023 Hanamappa 1520003005WL003873 Hanamappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328953 HANAMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-005-003/331
(JAGIRGUDADUR) 		1520003005NRG24230520230347650 23/05/2023 Huligevva 1520003005WL003873 Huligevva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328947 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUSHTAGI KN-20-003-005-003/331
(JAGIRGUDADUR) 		1520003005NRG24230520230347649 23/05/2023 Tippanna 1520003005WL003873 Tippanna 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328955 Tippanna . IDFC BANK LIMITED(608117)
23 KUSHTAGI KN-20-003-005-003/331
(JAGIRGUDADUR) 		1520003005NRG24230520230347651 23/05/2023 Yamanurappa 1520003005WL003873 Yamanurappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328936 MR YAMANURAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-005-003/332
(JAGIRGUDADUR) 		1520003005NRG24230520230347653 23/05/2023 Mallavva 1520003005WL003873 Mallavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328930 MRS MALLAVVA PADANAKATTI STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-005-003/332
(JAGIRGUDADUR) 		1520003005NRG24230520230347652 23/05/2023 Nagappa 1520003005WL003873 Nagappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328929 MR NAGAPPA PADANAKATTI STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-005-003/364
(JAGIRGUDADUR) 		1520003005NRG24230520230347655 23/05/2023 Rantavva 1520003005WL003873 Rantavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328944 MASTER RATNAVVA MUSHIGERI STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-005-003/41
(JAGIRGUDADUR) 		1520003005NRG24230520230347660 23/05/2023 Pakirappa 1520003005WL003873 Pakirappa 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328948 MR PHAKEERAPPA MALLADAD STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-005-003/749
(JAGIRGUDADUR) 		1520003005NRG24230520230347669 23/05/2023 Reenavva 1520003005WL003873 Reenavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328941 MRS RENAVVA NEELAPPA SULLAD STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-005-003/781
(JAGIRGUDADUR) 		1520003005NRG24230520230347676 23/05/2023 Basavaraj 1520003005WL003873 Basavaraj 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328954 MR BASAVARAJ STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-005-003/781
(JAGIRGUDADUR) 		1520003005NRG24230520230347677 23/05/2023 Renavva 1520003005WL003873 Renavva 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328928 MRS RENAVVA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-005-003/788
(JAGIRGUDADUR) 		1520003005NRG24230520230347678 23/05/2023 Bhimarao 1520003005WL003873 Bhimarao 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328931 BHEEMARAO SALUNKE PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-005-003/789
(JAGIRGUDADUR) 		1520003005NRG24230520230347681 23/05/2023 Saroja 1520003005WL003873 Saroja 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328950 MRS SAROJA DHARMARAO SALANKI STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-005-003/861
(JAGIRGUDADUR) 		1520003005NRG24230520230347686 23/05/2023 Laxmabai 1520003005WL003873 Laxmabai 00415 SBIN0020219 2100 2100 Processed 27/05/2023 1905328951 MRS LAKSHMIBAI MUSHIGERI STATE BANK OF INDIA(508548)
SubTotal 54300 54300
34 KUSHTAGI KN-20-003-005-003/766
(JAGIRGUDADUR) 		1520003005NRG24230520230347672 23/05/2023 Laleethabai 1520003005WL003873 Laleethabai 00509 KVGB0006302 2100 2100 Processed 27/05/2023 1905328922 Mrs. LALITABAYI KRISHNAJIRAO SALANKI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
35 KUSHTAGI KN-20-003-005-003/498
(JAGIRGUDADUR) 		1520003005NRG24230520230347662 23/05/2023 pundaleekappa 1520003005WL003873 pundaleekappa 00522 CNRB000PGB1 2100 2100 Processed 27/05/2023 1905328960 MR PUNDALIKAPPA BHIMAPPA MUSHIGERI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
36 KUSHTAGI KN-20-003-005-003/1059
(JAGIRGUDADUR) 		1520003005NRG24230520230347575 23/05/2023 Narayanarao 1520003005WL003873 Narayanarao 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328888 NARAYANARAO SALUNKE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-005-003/1059
(JAGIRGUDADUR) 		1520003005NRG24230520230347576 23/05/2023 Shobh 1520003005WL003873 Shobh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328887 SHOBHA SALUNKI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-005-003/1170
(JAGIRGUDADUR) 		1520003005NRG24230520230347578 23/05/2023 Beemappa 1520003005WL003873 Beemappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328886 BHEEMAPPA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-005-003/1251
(JAGIRGUDADUR) 		1520003005NRG24230520230347580 23/05/2023 Kalakavva 1520003005WL003873 Kalakavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328964 KALAKAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-005-003/1251
(JAGIRGUDADUR) 		1520003005NRG24230520230347579 23/05/2023 Sharanappa 1520003005WL003873 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328881 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-005-003/1251
(JAGIRGUDADUR) 		1520003005NRG24230520230347581 23/05/2023 Shivamma 1520003005WL003873 Shivamma 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328893 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-005-003/1254
(JAGIRGUDADUR) 		1520003005NRG24230520230347585 23/05/2023 Makalevva 1520003005WL003873 Makalevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328921 MAKALEVVA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-005-003/1254
(JAGIRGUDADUR) 		1520003005NRG24230520230347584 23/05/2023 Muttappa 1520003005WL003873 Muttappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328958 MUTTAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-005-003/1254
(JAGIRGUDADUR) 		1520003005NRG24230520230347582 23/05/2023 Paravva 1520003005WL003873 Paravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328868 PARVATEVVA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-005-003/1256
(JAGIRGUDADUR) 		1520003005NRG24230520230347587 23/05/2023 Akkamma 1520003005WL003873 Akkamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328914 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-005-003/1256
(JAGIRGUDADUR) 		1520003005NRG24230520230347586 23/05/2023 Sheekappa 1520003005WL003873 Sheekappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328915 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-005-003/1301
(JAGIRGUDADUR) 		1520003005NRG24230520230347588 23/05/2023 Prakash 1520003005WL003873 Prakash 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328897 MR PRAKASH HANAMANTAPPA MUSHIGERI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-005-003/1301
(JAGIRGUDADUR) 		1520003005NRG24230520230347589 23/05/2023 Renuka 1520003005WL003873 Renuka 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328905 RENUKA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-005-003/1302
(JAGIRGUDADUR) 		1520003005NRG24230520230347591 23/05/2023 Sharanappa 1520003005WL003873 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328876 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-005-003/1302
(JAGIRGUDADUR) 		1520003005NRG24230520230347590 23/05/2023 Sharanappa 1520003005WL003873 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328961 SHARANAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-005-003/1326
(JAGIRGUDADUR) 		1520003005NRG24230520230347592 23/05/2023 SuShila 1520003005WL003873 SuShila 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328889 SUSHEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-005-003/1327
(JAGIRGUDADUR) 		1520003005NRG24230520230347593 23/05/2023 Mallikarjun 1520003005WL003873 Mallikarjun 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328895 MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUSHTAGI KN-20-003-005-003/1329
(JAGIRGUDADUR) 		1520003005NRG24230520230347595 23/05/2023 Nagappa 1520003005WL003873 Nagappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328879 MR NAGAPPA DUNDAPPA MUSIGERI STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-005-003/1335
(JAGIRGUDADUR) 		1520003005NRG24230520230347600 23/05/2023 Rangappa 1520003005WL003873 Rangappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328912 RANGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-005-003/1353
(JAGIRGUDADUR) 		1520003005NRG24230520230347604 23/05/2023 Sangappa 1520003005WL003873 Sangappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328871 SANGAPPA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-005-003/1357
(JAGIRGUDADUR) 		1520003005NRG24230520230347606 23/05/2023 Shivappa 1520003005WL003873 Shivappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328884 SHIVAPPA SHIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-005-003/1360
(JAGIRGUDADUR) 		1520003005NRG24230520230347607 23/05/2023 Giriyappa 1520003005WL003873 Giriyappa 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328890 GIRIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUSHTAGI KN-20-003-005-003/1365
(JAGIRGUDADUR) 		1520003005NRG24230520230347609 23/05/2023 Kasturevva 1520003005WL003873 Kasturevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328910 KASTURI MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-005-003/1381
(JAGIRGUDADUR) 		1520003005NRG24230520230347610 23/05/2023 Paravva 1520003005WL003873 Paravva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328908 PARAVVA BADAVADGI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-005-003/1421
(JAGIRGUDADUR) 		1520003005NRG24230520230347614 23/05/2023 Malamma 1520003005WL003873 Malamma 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328913 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-005-003/147
(JAGIRGUDADUR) 		1520003005NRG24230520230347616 23/05/2023 Mallappa 1520003005WL003873 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328874 MALLAPPA GENERAL POST OFFICE(607245)
62 KUSHTAGI KN-20-003-005-003/149
(JAGIRGUDADUR) 		1520003005NRG24230520230347619 23/05/2023 Mahadevi 1520003005WL003873 Mahadevi 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328902 MAHADEVI SALANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-005-003/149
(JAGIRGUDADUR) 		1520003005NRG24230520230347618 23/05/2023 Venkatarao 1520003005WL003873 Venkatarao 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328957 MR VENKATAROY HANAMANTAROY SALANKI STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-005-003/162
(JAGIRGUDADUR) 		1520003005NRG24230520230347621 23/05/2023 Bhimarao 1520003005WL003873 Bhimarao 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328883 Mr. BHEEMARAO YALLAPPA ARER CENTRAL BANK OF INDIA(607115)
65 KUSHTAGI KN-20-003-005-003/179
(JAGIRGUDADUR) 		1520003005NRG24230520230347624 23/05/2023 Ksturevva 1520003005WL003873 Ksturevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328918 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-005-003/179
(JAGIRGUDADUR) 		1520003005NRG24230520230347623 23/05/2023 Masappa 1520003005WL003873 Masappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328873 MASAPPA NEELAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-005-003/18
(JAGIRGUDADUR) 		1520003005NRG24230520230347626 23/05/2023 Bhimavva 1520003005WL003873 Bhimavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328899 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUSHTAGI KN-20-003-005-003/195
(JAGIRGUDADUR) 		1520003005NRG24230520230347628 23/05/2023 Padiyavva 1520003005WL003873 Padiyavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328963 PADIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-005-003/195
(JAGIRGUDADUR) 		1520003005NRG24230520230347627 23/05/2023 Pakiarappa 1520003005WL003873 Pakiarappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328875 MR PAKEERAPPA DODDAMANI STATE BANK OF INDIA(508548)
70 KUSHTAGI KN-20-003-005-003/216
(JAGIRGUDADUR) 		1520003005NRG24230520230347635 23/05/2023 Gulappa 1520003005WL003873 Gulappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328919 GULAPPA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-005-003/216
(JAGIRGUDADUR) 		1520003005NRG24230520230347634 23/05/2023 HANAMAVVA 1520003005WL003873 HANAMAVVA 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328956 HANAMAVVA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-005-003/244
(JAGIRGUDADUR) 		1520003005NRG24230520230347638 23/05/2023 Hanamavva 1520003005WL003873 Hanamavva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328870 MR HANAMAVVA KANAKAPPA GADDI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-005-003/310
(JAGIRGUDADUR) 		1520003005NRG24230520230347643 23/05/2023 Iaravva 1520003005WL003873 Iaravva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328959 MRS IRAVVA GURIKAR STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-005-003/33
(JAGIRGUDADUR) 		1520003005NRG24230520230347645 23/05/2023 Kistappa 1520003005WL003873 Kistappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328885 MR KRISHNAPPA PADANAKATTI STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-005-003/33
(JAGIRGUDADUR) 		1520003005NRG24230520230347648 23/05/2023 Muttavva 1520003005WL003873 Muttavva 00652 PKGB0010626 1500 1500 Processed 27/05/2023 1905328898 MUTTAVVA PADANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-005-003/33
(JAGIRGUDADUR) 		1520003005NRG24230520230347646 23/05/2023 Parvtevva 1520003005WL003873 Parvtevva 00652 PKGB0010626 1800 1800 Processed 27/05/2023 1905328903 PARVATEVVA PADANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-005-003/332
(JAGIRGUDADUR) 		1520003005NRG24230520230347654 23/05/2023 Yamanurappa 1520003005WL003873 Yamanurappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328901 YAMANURAPPA PADANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-005-003/38
(JAGIRGUDADUR) 		1520003005NRG24230520230347656 23/05/2023 Sharanappa 1520003005WL003873 Sharanappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328906 MR SHARANAPPA SIDDAPPA GURIKAR STATE BANK OF INDIA(508548)
79 KUSHTAGI KN-20-003-005-003/39
(JAGIRGUDADUR) 		1520003005NRG24230520230347659 23/05/2023 Basavva 1520003005WL003873 Basavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328907 BASAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-005-003/39
(JAGIRGUDADUR) 		1520003005NRG24230520230347658 23/05/2023 Mahantesh 1520003005WL003873 Mahantesh 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328872 MAHANTESH GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-005-003/39
(JAGIRGUDADUR) 		1520003005NRG24230520230347657 23/05/2023 Partevva 1520003005WL003873 Partevva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328904 PARVATEVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-005-003/498
(JAGIRGUDADUR) 		1520003005NRG24230520230347663 23/05/2023 Pundalikappa 1520003005WL003873 Pundalikappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328891 SUSHMA PUNDALIKAPPA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-005-003/551
(JAGIRGUDADUR) 		1520003005NRG24230520230347664 23/05/2023 Govindaraya 1520003005WL003873 Govindaraya 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328894 GOVINDARAO BHEEMARAO SALANKI UNION BANK OF INDIA(508500)
84 KUSHTAGI KN-20-003-005-003/551
(JAGIRGUDADUR) 		1520003005NRG24230520230347665 23/05/2023 Sushilabai 1520003005WL003873 Sushilabai 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328909 SHUSHILABAYI GOVINDARAO SALANKI UNION BANK OF INDIA(508500)
85 KUSHTAGI KN-20-003-005-003/7002
(JAGIRGUDADUR) 		1520003005NRG24230520230347668 23/05/2023 Bhimavva 1520003005WL003873 Bhimavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328920 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-005-003/7002
(JAGIRGUDADUR) 		1520003005NRG24230520230347666 23/05/2023 Nagavva 1520003005WL003873 Nagavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328882 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUSHTAGI KN-20-003-005-003/7002
(JAGIRGUDADUR) 		1520003005NRG24230520230347667 23/05/2023 Ramappa 1520003005WL003873 Ramappa 00652 PKGB0010626 1500 1500 Processed 27/05/2023 1905328896 RAMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-005-003/749
(JAGIRGUDADUR) 		1520003005NRG24230520230347670 23/05/2023 Mallappa 1520003005WL003873 Mallappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328916 MALLAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-005-003/759
(JAGIRGUDADUR) 		1520003005NRG24230520230347671 23/05/2023 Manjula 1520003005WL003873 Manjula 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328911 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-005-003/766
(JAGIRGUDADUR) 		1520003005NRG24230520230347674 23/05/2023 Krishnajirao 1520003005WL003873 Krishnajirao 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328917 KRISHNAJIRAO PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-005-003/766
(JAGIRGUDADUR) 		1520003005NRG24230520230347673 23/05/2023 Yallavva 1520003005WL003873 Yallavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328900 YALLAVVA CHIDAMBARRAO SALUNKE PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-005-003/788
(JAGIRGUDADUR) 		1520003005NRG24230520230347679 23/05/2023 Savita 1520003005WL003873 Savita 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328965 SAVITA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-005-003/801
(JAGIRGUDADUR) 		1520003005NRG24230520230347682 23/05/2023 Mudakavva 1520003005WL003873 Mudakavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328869 MUDUKAVVA MUSHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-005-003/801
(JAGIRGUDADUR) 		1520003005NRG24230520230347684 23/05/2023 Muttavva 1520003005WL003873 Muttavva 00652 PKGB0010626 1500 1500 Processed 27/05/2023 1905328880 MUTTAVVA VATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-005-003/801
(JAGIRGUDADUR) 		1520003005NRG24230520230347683 23/05/2023 Pacchappa 1520003005WL003873 Pacchappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328878 PACCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-005-003/861
(JAGIRGUDADUR) 		1520003005NRG24230520230347685 23/05/2023 gangadhar 1520003005WL003873 gangadhar 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328877 GANGADHAR MUSIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-005-003/88
(JAGIRGUDADUR) 		1520003005NRG24230520230347687 23/05/2023 Bhimappa 1520003005WL003873 Bhimappa 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328962 MR BHEEMAPPA HANAMAPPA MUSHIGERI STATE BANK OF INDIA(508548)
98 KUSHTAGI KN-20-003-005-003/88
(JAGIRGUDADUR) 		1520003005NRG24230520230347688 23/05/2023 Shantavva 1520003005WL003873 Shantavva 00652 PKGB0010626 2100 2100 Processed 27/05/2023 1905328892 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127200 127200
99 KUSHTAGI KN-20-003-005-003/1333
(JAGIRGUDADUR) 		1520003005NRG24230520230347598 23/05/2023 Veerapaxappa 1520003005WL003873 Veerapaxappa 00691 IPOS0000001 1800 1800 Processed 27/05/2023 1905328860 VIRUPAXAPPA R RONAD GENERAL POST OFFICE(607245)
100 KUSHTAGI KN-20-003-005-003/1334
(JAGIRGUDADUR) 		1520003005NRG24230520230347599 23/05/2023 Mahantesh 1520003005WL003873 Mahantesh 00691 IPOS0000001 1800 1800 Processed 27/05/2023 1905328861 MAHANTESH BASAPPA MALLADAD STATE BANK OF INDIA(508548)
101 KUSHTAGI KN-20-003-005-003/1383
(JAGIRGUDADUR) 		1520003005NRG24230520230347611 23/05/2023 Basamma 1520003005WL003873 Basamma 00691 IPOS0000001 1800 1800 Processed 27/05/2023 1905328862 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-005-003/162
(JAGIRGUDADUR) 		1520003005NRG24230520230347620 23/05/2023 Puttavva 1520003005WL003873 Puttavva 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905328863 Mrs. PUSHPAVATI ARER KARNATAKA VIKAS GRAMEENA BANK(607122)
103 KUSHTAGI KN-20-003-005-003/172
(JAGIRGUDADUR) 		1520003005NRG24230520230347622 23/05/2023 Sharanappa 1520003005WL003873 Sharanappa 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905328867 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-005-003/467
(JAGIRGUDADUR) 		1520003005NRG24230520230347661 23/05/2023 Manjula 1520003005WL003873 Manjula 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905328864 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-005-003/780
(JAGIRGUDADUR) 		1520003005NRG24230520230347675 23/05/2023 Chandappa 1520003005WL003873 Chandappa 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905328866 CHANDAPPA GURIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-005-003/789
(JAGIRGUDADUR) 		1520003005NRG24230520230347680 23/05/2023 Dharmarao 1520003005WL003873 Dharmarao 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1905328865 DHARMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15900 15900
Total 212700 212700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003005_230523APB_FTO_109667 AXIS BANK UTIB0001310 KUSHTAGI 1800
2 KUSHTAGI KN1520003005_230523APB_FTO_109667 State Bank of India SBIN0004277 KOPPAL 2100
3 KUSHTAGI KN1520003005_230523APB_FTO_109667 State Bank of India SBIN0011275 GAJENDRAGAD 5400
4 KUSHTAGI KN1520003005_230523APB_FTO_109667 State Bank of India SBIN0020210 KUSHTGI 1800
5 KUSHTAGI KN1520003005_230523APB_FTO_109667 State Bank of India SBIN0020219 HANAMSAGAR 54300
6 KUSHTAGI KN1520003005_230523APB_FTO_109667 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 2100
7 KUSHTAGI KN1520003005_230523APB_FTO_109667 Pragathi Gramin Bank CNRB000PGB1 PGB Hanumanal 2100
8 KUSHTAGI KN1520003005_230523APB_FTO_109667 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 127200
9 KUSHTAGI KN1520003005_230523APB_FTO_109667 India Post Payments Bank IPOS0000001 KOPPAL 15900

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