Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003028_191123APB_FTO_530185
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUSHTAGI KN-20-003-028-002/1
(SANGANAL) 		1520003028NRG24171120231197864 19/11/2023 MHAREMMA MUDAKAPPA 1520003028WL017650 MHAREMMA MUDAKAPPA 00415 SBIN0017863 3410 3410 Processed 01/01/2024 9010982888 MS MAREMMA MUDAKAPPAGOUDAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-028-002/1
(SANGANAL) 		1520003028NRG24171120231197863 19/11/2023 MUDAKAPPA HANAMAPPA 1520003028WL017650 MUDAKAPPA HANAMAPPA 00415 SBIN0017863 3100 3100 Processed 01/01/2024 9010982894 MR MUDAKAPPA HANAMANTHAPPAKALMANGI STATE BANK OF INDIA(508548)
3 KUSHTAGI KN-20-003-028-002/102
(SANGANAL) 		1520003028NRG24171120231197865 19/11/2023 BIRAPPA BASAPPA 1520003028WL017650 BIRAPPA BASAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982947 BIRAPPA METTINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUSHTAGI KN-20-003-028-002/102
(SANGANAL) 		1520003028NRG24171120231197866 19/11/2023 HUCHAMMA BIRAPPA 1520003028WL017650 HUCHAMMA BIRAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982948 HUCHHAMMA METTINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUSHTAGI KN-20-003-028-002/105
(SANGANAL) 		1520003028NRG24171120231197867 19/11/2023 SOMANATHA HNAMANTHA 1520003028WL017650 SOMANATHA HNAMANTHA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982941 MR SOMANATH STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-002/111
(SANGANAL) 		1520003028NRG24171120231197871 19/11/2023 HULIGEMMA SOMANATA 1520003028WL017650 HULIGEMMA SOMANATA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982936 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-028-002/111
(SANGANAL) 		1520003028NRG24171120231197872 19/11/2023 SOMANATA KANAKAPPA 1520003028WL017650 SOMANATA KANAKAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982937 MR SOMANATH KANAKAPPAGADDER STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-002/112
(SANGANAL) 		1520003028NRG24171120231197874 19/11/2023 HEMANNA PAKIRAPPA 1520003028WL017650 HEMANNA PAKIRAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982920 MR HEMANNA HOSAGERI PAKIRAPPAHOSAGERI STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-002/112
(SANGANAL) 		1520003028NRG24171120231197873 19/11/2023 RTNAMMA HEMANNA 1520003028WL017650 RTNAMMA HEMANNA 00415 SBIN0017863 1550 1550 Processed 01/01/2024 9010982921 MS RATNAMMA HOSAGIRE HEMANNAHOSAGERI STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-028-002/121
(SANGANAL) 		1520003028NRG24171120231197877 19/11/2023 DYAMMA NAGAPPA 1520003028WL017650 DYAMMA NAGAPPA 00415 SBIN0017863 1240 1240 Processed 01/01/2024 9010982908 MS DYAMAMMA NAGAPPAHOSAGERI STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-028-002/121
(SANGANAL) 		1520003028NRG24171120231197878 19/11/2023 NAGAPPA JATTEPPA 1520003028WL017650 NAGAPPA JATTEPPA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982909 MR NAGAPPA JANTAPPAHOSAGERI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-028-002/124
(SANGANAL) 		1520003028NRG24171120231197882 19/11/2023 HANAMANTA PAKIRAPPA 1520003028WL017650 HANAMANTA PAKIRAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982922 MR HANUMANTA HOSAGERI PAKIRAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-002/127
(SANGANAL) 		1520003028NRG24171120231197885 19/11/2023 HANAMANTAPPA MUDAKAPPA PUJARI 1520003028WL017650 HANAMANTAPPA MUDAKAPPA PUJARI 00415 SBIN0017863 930 930 Processed 01/01/2024 9010982898 MR MANMANTAPPA MUDAKAPPAPUJARI STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-028-002/13
(SANGANAL) 		1520003028NRG24171120231197886 19/11/2023 LAXAMANNA HULAGAPPA 1520003028WL017650 LAXAMANNA HULAGAPPA 00415 SBIN0017863 930 930 Processed 01/01/2024 9010982897 MR LAKSHMANNA GADDI HULAGAPPAGADDI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-002/13
(SANGANAL) 		1520003028NRG24171120231197887 19/11/2023 SHANTAMMA LAXAMANNA 1520003028WL017650 SHANTAMMA LAXAMANNA 00415 SBIN0017863 2790 2790 Processed 01/01/2024 9010982923 MS SHANTAMMA GADDI LACHAMAPPAGADDI STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-028-002/131
(SANGANAL) 		1520003028NRG24171120231197890 19/11/2023 AMARESH HANAMAPPA 1520003028WL017650 AMARESH HANAMAPPA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982938 MR AMARESH HANUMAPPA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-028-002/132
(SANGANAL) 		1520003028NRG24171120231197893 19/11/2023 HOLIYAMMA CHATRAPPA 1520003028WL017650 HOLIYAMMA CHATRAPPA 00415 SBIN0017863 1550 1550 Processed 01/01/2024 9010982925 MS HOLIYAMMA CHATRAPPAMETTINHAL STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-028-002/133
(SANGANAL) 		1520003028NRG24171120231197895 19/11/2023 DURAGAPPA SHARANAPPA 1520003028WL017650 DURAGAPPA SHARANAPPA 00415 SBIN0017863 3720 3720 Processed 01/01/2024 9010982884 MR DURAGAPPA SHARANAPPABADIGERA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-028-002/133
(SANGANAL) 		1520003028NRG24171120231197894 19/11/2023 GUDADAMMA DURAGAPPA BADAGERA 1520003028WL017650 GUDADAMMA DURAGAPPA BADAGERA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982939 MS GUDADAMMA BADIGER DURAGAPPABADIGER STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-028-002/134
(SANGANAL) 		1520003028NRG24171120231197897 19/11/2023 ERAMMA YAMANAPPA 1520003028WL017650 ERAMMA YAMANAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982880 MS IRAMMAKURAKUNDI SANNAYAMANAPPAKURAKUN STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-028-002/134
(SANGANAL) 		1520003028NRG24171120231197896 19/11/2023 YAMANAPPA SOMAPPA KURUKUANDI 1520003028WL017650 YAMANAPPA SOMAPPA KURUKUANDI 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982932 MR YAMANAPPA SOMAPPAKURKUNDDI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-002/1372
(SANGANAL) 		1520003028NRG24171120231197900 19/11/2023 NARASAMMA MUTANNA 1520003028WL017650 NARASAMMA MUTANNA 00415 SBIN0017863 310 310 Processed 01/01/2024 9010982927 MS NARASAMMA MUTTAPPAHOSAGERI STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-028-002/138
(SANGANAL) 		1520003028NRG24171120231197901 19/11/2023 BIMESH ANBANNA VADDARA 1520003028WL017650 BIMESH ANBANNA VADDARA 00415 SBIN0017863 3410 3410 Processed 01/01/2024 9010982949 BEEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-028-002/141
(SANGANAL) 		1520003028NRG24171120231197902 19/11/2023 Nariyappa Yamanappa 1520003028WL017650 Nariyappa Yamanappa 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982951 MR NARIYAPPA NARIYAPPA STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-028-002/142
(SANGANAL) 		1520003028NRG24171120231197903 19/11/2023 HANAMAMMA HANAMAPPA BERAGI 1520003028WL017650 HANAMAMMA HANAMAPPA BERAGI 00415 SBIN0017863 3720 3720 Processed 01/01/2024 9010982879 MS HANMAMMA HANMAPPABERIGER STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-028-002/143
(SANGANAL) 		1520003028NRG24171120231197904 19/11/2023 ERAMMA HANAMESH HOSAGERA 1520003028WL017650 ERAMMA HANAMESH HOSAGERA 00415 SBIN0017863 310 310 Processed 01/01/2024 9010982943 MS IRAMMA HOSAGERA HANAMESH STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-028-002/15
(SANGANAL) 		1520003028NRG24171120231197908 19/11/2023 NIRUPADEPPA KANAKANAGOUDA 1520003028WL017650 NIRUPADEPPA KANAKANAGOUDA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982928 MR NIRUPADEPPA KANAKANAGOUDAMALIPATIL STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-028-002/15
(SANGANAL) 		1520003028NRG24171120231197909 19/11/2023 PUSHPA NIRUPADI 1520003028WL017650 PUSHPA NIRUPADI 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982929 MS PUSHPA NIRUPADEPPAGOUDER STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-028-002/17
(SANGANAL) 		1520003028NRG24171120231197912 19/11/2023 KARIYAPPA HANAMAPPA 1520003028WL017650 KARIYAPPA HANAMAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982935 MR KARIYAPPA HANUMANTAPPAKALACHIMMI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-028-002/17
(SANGANAL) 		1520003028NRG24171120231197913 19/11/2023 SHANKRAMMA 1520003028WL017650 SHANKRAMMA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982931 MS SHANKRAMMA KARIYAPPAKARADACHIOLAMI STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-028-002/23
(SANGANAL) 		1520003028NRG24171120231197917 19/11/2023 ANBANNA YALLAPPA VADDAR 1520003028WL017650 ANBANNA YALLAPPA VADDAR 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982900 MR AMBANNA YALAPPAVADDAR STATE BANK OF INDIA(508548)
32 KUSHTAGI KN-20-003-028-002/23
(SANGANAL) 		1520003028NRG24171120231197918 19/11/2023 SANJIVAMMA 1520003028WL017650 SANJIVAMMA 00415 SBIN0017863 1860 1860 Processed 01/01/2024 9010982899 MS SANJIVAMMA AMBANNAVADDAR STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-028-002/26
(SANGANAL) 		1520003028NRG24171120231197920 19/11/2023 HANAMANTAPPA HANAMANTHA 1520003028WL017650 HANAMANTAPPA HANAMANTHA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982916 MR HANAMANTHAPPA BOVI HANAMANTHAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-028-002/26
(SANGANAL) 		1520003028NRG24171120231197921 19/11/2023 NAGAMMA HANAMANTHA 1520003028WL017650 NAGAMMA HANAMANTHA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982905 MS NAGAMMA HANAMANTHVADDAR STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-028-002/36
(SANGANAL) 		1520003028NRG24171120231197926 19/11/2023 HANAMAMMA RAMANNA 1520003028WL017650 HANAMAMMA RAMANNA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982901 MS HANAMAVVA RAMANNAPUJARI STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-028-002/36
(SANGANAL) 		1520003028NRG24171120231197927 19/11/2023 RAMANNA 1520003028WL017650 RAMANNA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982915 MR RAMANNA DURAGAPPAPUJARI STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-028-002/39
(SANGANAL) 		1520003028NRG24171120231197929 19/11/2023 CHATRAPPA 1520003028WL017650 CHATRAPPA 00415 SBIN0017863 1240 1240 Processed 01/01/2024 9010982917 CHATRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUSHTAGI KN-20-003-028-002/39
(SANGANAL) 		1520003028NRG24171120231197928 19/11/2023 RENAKAMMA CHATRAPPA GADDI 1520003028WL017650 RENAKAMMA CHATRAPPA GADDI 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982918 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-002/4
(SANGANAL) 		1520003028NRG24171120231197931 19/11/2023 KALAMMA KALAPPA 1520003028WL017650 KALAMMA KALAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982911 MS KALAMMA KALAPPABERGI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-028-002/4
(SANGANAL) 		1520003028NRG24171120231197930 19/11/2023 KALAPPA HANAMAPPA 1520003028WL017650 KALAPPA HANAMAPPA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982912 MR KALAPPA HANAMAPPABERAGI STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-028-002/41
(SANGANAL) 		1520003028NRG24171120231197933 19/11/2023 HANAMAPPA 1520003028WL017650 HANAMAPPA 00415 SBIN0017863 3720 3720 Processed 01/01/2024 9010982887 MR HANMAPPA SHIVANAPPAVALIMIKI STATE BANK OF INDIA(508548)
42 KUSHTAGI KN-20-003-028-002/47
(SANGANAL) 		1520003028NRG24171120231197937 19/11/2023 HULIGEMMA SANGANAGOUD 1520003028WL017650 HULIGEMMA SANGANAGOUD 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982945 MRS HULIGEMMA SANGAPPA STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-028-002/56
(SANGANAL) 		1520003028NRG24171120231197940 19/11/2023 TIMAMMA MARIYAPPA METTINAL 1520003028WL017650 TIMAMMA MARIYAPPA METTINAL 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982950 MRS TIMMAMMA TIMMAMMA STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-028-002/60
(SANGANAL) 		1520003028NRG24171120231197944 19/11/2023 HANAMAMMA MANAPPA 1520003028WL017650 HANAMAMMA MANAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982881 MS HANMAVVA KURAKUNDI MANAPPA STATE BANK OF INDIA(508548)
45 KUSHTAGI KN-20-003-028-002/60
(SANGANAL) 		1520003028NRG24171120231197943 19/11/2023 MANAPPA HUCHAPPA 1520003028WL017650 MANAPPA HUCHAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982882 MR MANAPPAKURAKUNDI HUCHCHAPPAKURAKUNDI STATE BANK OF INDIA(508548)
46 KUSHTAGI KN-20-003-028-002/63
(SANGANAL) 		1520003028NRG24171120231197948 19/11/2023 HULIGEMMA SHIDDAPPA 1520003028WL017650 HULIGEMMA SHIDDAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982903 MS HULIGEMMA SIDDAPPAPUJARI STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-028-002/70
(SANGANAL) 		1520003028NRG24171120231197950 19/11/2023 DYAMAMMA KALAPPA 1520003028WL017650 DYAMAMMA KALAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982902 MS DYAMAMMA KALAPPAPUJARI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-028-002/70
(SANGANAL) 		1520003028NRG24171120231197949 19/11/2023 KALAPPA HANUMANTAPPA 1520003028WL017650 KALAPPA HANUMANTAPPA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982940 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-028-002/71
(SANGANAL) 		1520003028NRG24171120231197952 19/11/2023 KAMALAMMA YANKOBA 1520003028WL017650 KAMALAMMA YANKOBA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982919 MS KAMALAMMA METTINHAL YANKOBMETTINHAL STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-028-002/74
(SANGANAL) 		1520003028NRG24171120231197953 19/11/2023 DURAGAMMA SHARANAPPA 1520003028WL017650 DURAGAMMA SHARANAPPA 00415 SBIN0017863 3720 3720 Processed 01/01/2024 9010982942 MS YAMANAMMA SHARANAPPA STATE BANK OF INDIA(508548)
51 KUSHTAGI KN-20-003-028-002/75
(SANGANAL) 		1520003028NRG24171120231197956 19/11/2023 KANAKAMMA PAKIRAPPA 1520003028WL017650 KANAKAMMA PAKIRAPPA 00415 SBIN0017863 930 930 Processed 01/01/2024 9010982906 MS KANAKAMMA PAKIRAPPAHOSAGERI STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-028-002/75
(SANGANAL) 		1520003028NRG24171120231197955 19/11/2023 PAKIRAPPA JATTEPPA 1520003028WL017650 PAKIRAPPA JATTEPPA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982907 MR PAKIRAPPA JETTEPPAHOSAGERA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-028-002/77
(SANGANAL) 		1520003028NRG24171120231197958 19/11/2023 BASAMMA BAREPPA 1520003028WL017650 BASAMMA BAREPPA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982913 MS BASAMMA BAREPPAMETTINALA STATE BANK OF INDIA(508548)
54 KUSHTAGI KN-20-003-028-002/79
(SANGANAL) 		1520003028NRG24171120231197960 19/11/2023 LAXAMAMMA LAXAMANNA 1520003028WL017650 LAXAMAMMA LAXAMANNA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982904 MS LAKSHMAMMA LAKSHMAPPAMETTINHAL STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-028-002/79
(SANGANAL) 		1520003028NRG24171120231197959 19/11/2023 LAXAMANNA CHATRAPPA 1520003028WL017650 LAXAMANNA CHATRAPPA 00415 SBIN0017863 4030 4030 Processed 01/01/2024 9010982946 MR LAKSHMAPPA CHATRAPPA STATE BANK OF INDIA(508548)
56 KUSHTAGI KN-20-003-028-002/8
(SANGANAL) 		1520003028NRG24171120231197962 19/11/2023 DURAGAMMA PAMANNA 1520003028WL017650 DURAGAMMA PAMANNA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982944 MS DURAGAMMA GADDI PAMAPPA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-028-002/8
(SANGANAL) 		1520003028NRG24171120231197961 19/11/2023 PAMANNA YANKAPPA 1520003028WL017650 PAMANNA YANKAPPA 00415 SBIN0017863 1240 1240 Processed 01/01/2024 9010982930 MR PAMAPPA YANKAPPAGADDI STATE BANK OF INDIA(508548)
58 KUSHTAGI KN-20-003-028-002/80
(SANGANAL) 		1520003028NRG24171120231197963 19/11/2023 MHANAMMA SHARANAPPA 1520003028WL017650 MHANAMMA SHARANAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982883 MS MANAMMA BADIGER SHARANAPPABADIGER STATE BANK OF INDIA(508548)
59 KUSHTAGI KN-20-003-028-002/83
(SANGANAL) 		1520003028NRG24171120231197965 19/11/2023 DURAGAMMA MALIYAPPA 1520003028WL017650 DURAGAMMA MALIYAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982895 MS DURAGAMMA MALIYAPPAPUJAR STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-028-002/83
(SANGANAL) 		1520003028NRG24171120231197964 19/11/2023 MALIYAPPA DURAGAPPA 1520003028WL017650 MALIYAPPA DURAGAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982896 MR MALIYAPPA PUJARI DURAGAPPAPUJARI STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-028-002/9
(SANGANAL) 		1520003028NRG24171120231197967 19/11/2023 DYAMAMMA MHAKALEPPA 1520003028WL017650 DYAMAMMA MHAKALEPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982934 MS DYAMAMMA GADDERA MAKALEPPAGADDERA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-028-002/9
(SANGANAL) 		1520003028NRG24171120231197966 19/11/2023 MHAKALEPPA HULAGAPPA 1520003028WL017650 MHAKALEPPA HULAGAPPA 00415 SBIN0017863 310 310 Processed 01/01/2024 9010982933 MR MAKALEPPA HULAGAPPAGADDERA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-028-002/91
(SANGANAL) 		1520003028NRG24171120231197969 19/11/2023 YAMANAPPA DURAGAPPA 1520003028WL017650 YAMANAPPA DURAGAPPA 00415 SBIN0017863 3720 3720 Processed 01/01/2024 9010982924 MR YAMANAPPA DURAGAPPAMETTINHAL STATE BANK OF INDIA(508548)
64 KUSHTAGI KN-20-003-028-002/93
(SANGANAL) 		1520003028NRG24171120231197970 19/11/2023 SHARANAMMA SHYAMANNA 1520003028WL017650 SHARANAMMA SHYAMANNA 00415 SBIN0017863 3720 3720 Processed 01/01/2024 9010982926 MS SHARANAMMA SHYAMAMANNAMETTINHAL STATE BANK OF INDIA(508548)
65 KUSHTAGI KN-20-003-028-002/96
(SANGANAL) 		1520003028NRG24171120231197971 19/11/2023 HULIGEMMA MUDAKAPPA 1520003028WL017650 HULIGEMMA MUDAKAPPA 00415 SBIN0017863 3720 3720 Processed 01/01/2024 9010982886 MS HULIGEMMA MUDAKAPPA STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-028-002/96
(SANGANAL) 		1520003028NRG24171120231197972 19/11/2023 MUDAKAPPA MARIYAPPA 1520003028WL017650 MUDAKAPPA MARIYAPPA 00415 SBIN0017863 4340 4340 Processed 01/01/2024 9010982885 MR MUDAKAPPA MARIYAPPAMETTINALA STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-028-006/245
(SANGANAL) 		1520003028NRG24171120231197974 19/11/2023 SARASWATI ANBRESH 1520003028WL017650 SARASWATI ANBRESH 00415 SBIN0017863 310 310 Processed 01/01/2024 9010982910 MS SARASWATIBERAGI AMBRESH STATE BANK OF INDIA(508548)
SubTotal 233430 233430
68 KUSHTAGI KN-20-003-028-002/126
(SANGANAL) 		1520003028NRG24171120231197884 19/11/2023 JAYASHRI NAGAPPA 1520003028WL017650 JAYASHRI NAGAPPA 00415 SBIN0020218 4030 4030 Processed 01/01/2024 9010982953 MRS JAYASHREE NAGAPPA METTINALA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-028-002/147
(SANGANAL) 		1520003028NRG24171120231197907 19/11/2023 LAXAMAMMA HANAMANTA PUJARI 1520003028WL017650 LAXAMAMMA HANAMANTA PUJARI 00415 SBIN0020218 3720 3720 Processed 01/01/2024 9010982952 LAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 7750 7750
70 KUSHTAGI KN-20-003-028-002/61
(SANGANAL) 		1520003028NRG24171120231197946 19/11/2023 NAGAMMA NARASAPPA 1520003028WL017650 NAGAMMA NARASAPPA 00652 PKGB0010715 3410 3410 Processed 01/01/2024 9010982914 NAGAMMA N ARAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3410 3410
71 KUSHTAGI KN-20-003-028-002/105
(SANGANAL) 		1520003028NRG24171120231197868 19/11/2023 YAMANAMMA SOMANATHA 1520003028WL017650 YAMANAMMA SOMANATHA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982864 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-002/110
(SANGANAL) 		1520003028NRG24171120231197870 19/11/2023 HANAMAMMA SHIVALIANGAPPA 1520003028WL017650 HANAMAMMA SHIVALIANGAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982845 MS HANAMAMMA SHIVALINGAPPAYATNATTI STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-028-002/110
(SANGANAL) 		1520003028NRG24171120231197869 19/11/2023 SHIVALIANGAPPA GAVISIDDAPPA 1520003028WL017650 SHIVALIANGAPPA GAVISIDDAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982854 MR SHIVALINGAPPA GAVISIDDAPPAYATNATTI STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-028-002/119
(SANGANAL) 		1520003028NRG24171120231197875 19/11/2023 VISHLAXI SRAVANAKUMAR 1520003028WL017650 VISHLAXI SRAVANAKUMAR 00652 PKGB0010836 4030 4030 Processed 01/01/2024 9010982891 VISHLAKSI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-028-002/122
(SANGANAL) 		1520003028NRG24171120231197879 19/11/2023 RAMAPPA NAGAPPA 1520003028WL017650 RAMAPPA NAGAPPA 00652 PKGB0010836 3720 3720 Processed 01/01/2024 9010982873 MR RAMAPPA NAGAPPAHOSAGERA STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-028-002/122
(SANGANAL) 		1520003028NRG24171120231197880 19/11/2023 SHIVAMMA RAMAPPA 1520003028WL017650 SHIVAMMA RAMAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982871 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-028-002/124
(SANGANAL) 		1520003028NRG24171120231197881 19/11/2023 LAXAMI HANAMANTA 1520003028WL017650 LAXAMI HANAMANTA 00652 PKGB0010836 310 310 Processed 01/01/2024 9010982861 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-028-002/130
(SANGANAL) 		1520003028NRG24171120231197889 19/11/2023 HULIGEMMA NIANGAPPA 1520003028WL017650 HULIGEMMA NIANGAPPA 00652 PKGB0010836 310 310 Processed 01/01/2024 9010982860 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-028-002/130
(SANGANAL) 		1520003028NRG24171120231197888 19/11/2023 NIANGAPPA SANGAPPA 1520003028WL017650 NIANGAPPA SANGAPPA 00652 PKGB0010836 310 310 Processed 01/01/2024 9010982874 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUSHTAGI KN-20-003-028-002/131
(SANGANAL) 		1520003028NRG24171120231197891 19/11/2023 DURAGAMMA AMARESH 1520003028WL017650 DURAGAMMA AMARESH 00652 PKGB0010836 2790 2790 Processed 01/01/2024 9010982866 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-028-002/132
(SANGANAL) 		1520003028NRG24171120231197892 19/11/2023 CHTRAPPA HANAMAPPA METTINAL 1520003028WL017650 CHTRAPPA HANAMAPPA METTINAL 00652 PKGB0010836 1550 1550 Processed 01/01/2024 9010982869 CHATRAPPA GENERAL POST OFFICE(607245)
82 KUSHTAGI KN-20-003-028-002/143
(SANGANAL) 		1520003028NRG24171120231197905 19/11/2023 HANAMESH HULAGAPPA 1520003028WL017650 HANAMESH HULAGAPPA 00652 PKGB0010836 310 310 Processed 01/01/2024 9010982855 HANAMANTAPPA GENERAL POST OFFICE(607245)
83 KUSHTAGI KN-20-003-028-002/145
(SANGANAL) 		1520003028NRG24171120231197906 19/11/2023 YAMANAMMA HANAMANTA BERAGI 1520003028WL017650 YAMANAMMA HANAMANTA BERAGI 00652 PKGB0010836 1240 1240 Processed 01/01/2024 9010982875 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-028-002/156
(SANGANAL) 		1520003028NRG24171120231197911 19/11/2023 DURAGAMMA YAMANURA 1520003028WL017650 DURAGAMMA YAMANURA 00652 PKGB0010836 3720 3720 Processed 01/01/2024 9010982876 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-028-002/156
(SANGANAL) 		1520003028NRG24171120231197910 19/11/2023 YAMANURA SHARANAPPA BADAGER 1520003028WL017650 YAMANURA SHARANAPPA BADAGER 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982877 YAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-028-002/2
(SANGANAL) 		1520003028NRG24171120231197915 19/11/2023 BASAMMA NADAGADDEAPPA 1520003028WL017650 BASAMMA NADAGADDEAPPA 00652 PKGB0010836 4030 4030 Processed 01/01/2024 9010982863 MS BASAMMA TOGARI NADUGADDEPPATOGARI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-028-002/2
(SANGANAL) 		1520003028NRG24171120231197914 19/11/2023 NADAGADDEAPPA BIMAPPA 1520003028WL017650 NADAGADDEAPPA BIMAPPA 00652 PKGB0010836 3410 3410 Processed 01/01/2024 9010982848 NADGADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-028-002/22
(SANGANAL) 		1520003028NRG24171120231197916 19/11/2023 SOMANATA HANAMANTA 1520003028WL017650 SOMANATA HANAMANTA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982872 MR SOMANATHA SOMANATHA STATE BANK OF INDIA(508548)
89 KUSHTAGI KN-20-003-028-002/25
(SANGANAL) 		1520003028NRG24171120231197919 19/11/2023 MARIYAPPA BAJJAPPA 1520003028WL017650 MARIYAPPA BAJJAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982856 MR MARIYAPPA BERAGI BAJJAPPABERAGI STATE BANK OF INDIA(508548)
90 KUSHTAGI KN-20-003-028-002/33
(SANGANAL) 		1520003028NRG24171120231197923 19/11/2023 DYAMAVVA 1520003028WL017650 DYAMAVVA 00652 PKGB0010836 4030 4030 Processed 01/01/2024 9010982893 DYAMAMMA TALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-028-002/33
(SANGANAL) 		1520003028NRG24171120231197922 19/11/2023 NIANGAPPA HANAMAPPA 1520003028WL017650 NIANGAPPA HANAMAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982857 LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-028-002/35
(SANGANAL) 		1520003028NRG24171120231197924 19/11/2023 KANAKAPPA ERAPPA 1520003028WL017650 KANAKAPPA ERAPPA 00652 PKGB0010836 3720 3720 Processed 01/01/2024 9010982890 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-028-002/35
(SANGANAL) 		1520003028NRG24171120231197925 19/11/2023 SHARANAMMA 1520003028WL017650 SHARANAMMA 00652 PKGB0010836 4030 4030 Processed 01/01/2024 9010982844 Sharanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-028-002/41
(SANGANAL) 		1520003028NRG24171120231197932 19/11/2023 HANAMAVVA HANAMAPPA BADAGERA 1520003028WL017650 HANAMAVVA HANAMAPPA BADAGERA 00652 PKGB0010836 3720 3720 Processed 01/01/2024 9010982892 HANMAMMAO HANAMANTHAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-028-002/46
(SANGANAL) 		1520003028NRG24171120231197934 19/11/2023 BASANAGOUD KALAKANAGOUD 1520003028WL017650 BASANAGOUD KALAKANAGOUD 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982865 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-028-002/46
(SANGANAL) 		1520003028NRG24171120231197935 19/11/2023 SHANTAMMA BASANAGOUD 1520003028WL017650 SHANTAMMA BASANAGOUD 00652 PKGB0010836 4030 4030 Processed 01/01/2024 9010982846 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-028-002/47
(SANGANAL) 		1520003028NRG24171120231197936 19/11/2023 SANGANAGOUD KALAKANAGOUD 1520003028WL017650 SANGANAGOUD KALAKANAGOUD 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982889 SANGAPPA SO KALANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-028-002/52
(SANGANAL) 		1520003028NRG24171120231197939 19/11/2023 DEVAMMA SHYAMANNA 1520003028WL017650 DEVAMMA SHYAMANNA 00652 PKGB0010836 4030 4030 Processed 01/01/2024 9010982852 MS DEVAMMA SHAMAPPAHULIYDER STATE BANK OF INDIA(508548)
99 KUSHTAGI KN-20-003-028-002/52
(SANGANAL) 		1520003028NRG24171120231197938 19/11/2023 SHYAMANNA HANAMANTA 1520003028WL017650 SHYAMANNA HANAMANTA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982853 MR SHAMAPPA HANUMAPPAHULIYDER STATE BANK OF INDIA(508548)
100 KUSHTAGI KN-20-003-028-002/57
(SANGANAL) 		1520003028NRG24171120231197941 19/11/2023 NAGAPPA HANAMANTAPPA 1520003028WL017650 NAGAPPA HANAMANTAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982867 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-028-002/57
(SANGANAL) 		1520003028NRG24171120231197942 19/11/2023 SHIVAMMA NAGAPPA 1520003028WL017650 SHIVAMMA NAGAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982868 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-028-002/61
(SANGANAL) 		1520003028NRG24171120231197945 19/11/2023 NARASAPPA NIANGAPPA 1520003028WL017650 NARASAPPA NIANGAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982849 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-028-002/63
(SANGANAL) 		1520003028NRG24171120231197947 19/11/2023 SIDDAPPA DURAGAPPA 1520003028WL017650 SIDDAPPA DURAGAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982858 MR SIDDAPPA DURAGAPPAPUJAR STATE BANK OF INDIA(508548)
104 KUSHTAGI KN-20-003-028-002/71
(SANGANAL) 		1520003028NRG24171120231197951 19/11/2023 YANKOBHA MARIYAPPA 1520003028WL017650 YANKOBHA MARIYAPPA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982850 MR YANKOB METTINHAL MARIYAPPAMETTINHAL STATE BANK OF INDIA(508548)
105 KUSHTAGI KN-20-003-028-002/74
(SANGANAL) 		1520003028NRG24171120231197954 19/11/2023 SHARANAPPA MARIYAPPA BADAGER 1520003028WL017650 SHARANAPPA MARIYAPPA BADAGER 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982851 SHARANAPPA SO MARIYAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-028-002/77
(SANGANAL) 		1520003028NRG24171120231197957 19/11/2023 BHAREPPA BASAPPA 1520003028WL017650 BHAREPPA BASAPPA 00652 PKGB0010836 4030 4030 Processed 01/01/2024 9010982859 BARI MARADAPPA URF BAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-028-002/91
(SANGANAL) 		1520003028NRG24171120231197968 19/11/2023 HNUMAMMA YAMANAPPA 1520003028WL017650 HNUMAMMA YAMANAPPA 00652 PKGB0010836 4030 4030 Processed 01/01/2024 9010982862 HANAMAMMA METTINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-028-002/99
(SANGANAL) 		1520003028NRG24171120231197973 19/11/2023 HULIGEMMA SHYAMANNA 1520003028WL017650 HULIGEMMA SHYAMANNA 00652 PKGB0010836 4340 4340 Processed 01/01/2024 9010982847 MS HULIGEMMA SHYAMANNAHOSAGERI STATE BANK OF INDIA(508548)
109 KUSHTAGI KN-20-003-028-006/304
(SANGANAL) 		1520003028NRG24171120231197976 19/11/2023 SUMANGALA YALLAPPA 1520003028WL017650 SUMANGALA YALLAPPA 00652 PKGB0010836 3720 3720 Processed 01/01/2024 9010982878 MS SUMANGALA SADUGADDEPPATOGARI STATE BANK OF INDIA(508548)
110 KUSHTAGI KN-20-003-028-006/304
(SANGANAL) 		1520003028NRG24171120231197975 19/11/2023 YALLAPPA NIRUPADEPPA BADAGERA 1520003028WL017650 YALLAPPA NIRUPADEPPA BADAGERA 00652 PKGB0010836 3720 3720 Processed 01/01/2024 9010982870 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 142910 142910
Total 387500 387500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003028_191123APB_FTO_530185 State Bank of India SBIN0017863 Kushtagi 233430
2 KUSHTAGI KN1520003028_191123APB_FTO_530185 State Bank of India SBIN0020218 TAVARAGERE 7750
3 KUSHTAGI KN1520003028_191123APB_FTO_530185 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3410
4 KUSHTAGI KN1520003028_191123APB_FTO_530185 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 142910

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