Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_070723APB_FTO_237627
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-20-003-028-008/201
(SANGANAL) 		1520003035NRG24070720230892486 07/07/2023 YAMANOORAPPA 1520003035WL009330 YAMANOORAPPA 00032 UTIB0001310 2100 2100 Processed 14/07/2023 3409325754 MR YAMANOORA SHYAMANNA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-028-008/194
(SANGANAL) 		1520003035NRG24070720230892483 07/07/2023 Kavitha 1520003035WL009330 Kavitha 00415 SBIN0001313 2100 2100 Processed 14/07/2023 3409325740 MRS KAVITA RAGHAVENDRA DEVAGIRIKAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-028-008/201
(SANGANAL) 		1520003035NRG24070720230892487 07/07/2023 ANANTHA 1520003035WL009330 ANANTHA 00415 SBIN0020204 2100 2100 Processed 14/07/2023 3409325751 MR ANANTH SHYAMANNA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 KUSHTAGI KN-20-003-028-008/165
(SANGANAL) 		1520003035NRG24070720230892447 07/07/2023 YAMANOORAPPA 1520003035WL009330 YAMANOORAPPA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409325742 MR YAMANURAPPA DANAPPA HUNASIHAL STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-028-008/166
(SANGANAL) 		1520003035NRG24070720230892448 07/07/2023 BHEEMANNA 1520003035WL009330 BHEEMANNA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409325746 MR BHIMAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-028-008/167
(SANGANAL) 		1520003035NRG24070720230892450 07/07/2023 ANBAJI YANKANNA 1520003035WL009330 ANBAJI YANKANNA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409325750 MR AMBAJI YANKAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-028-008/169
(SANGANAL) 		1520003035NRG24070720230892452 07/07/2023 AMBAJI ERANNA 1520003035WL009330 AMBAJI ERANNA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409325749 MR AMBAJI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-028-008/188
(SANGANAL) 		1520003035NRG24070720230892477 07/07/2023 BAGESH 1520003035WL009330 BAGESH 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409325743 MR BAGAPPA YANKOBANNA REDDY STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-028-008/193
(SANGANAL) 		1520003035NRG24070720230892481 07/07/2023 LAXMI RAVI 1520003035WL009330 LAXMI RAVI 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409325753 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-028-008/193
(SANGANAL) 		1520003035NRG24070720230892480 07/07/2023 RAVI YANKOBAPPA 1520003035WL009330 RAVI YANKOBAPPA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409325752 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-028-008/24
(SANGANAL) 		1520003035NRG24070720230892502 07/07/2023 GANGAMMA YANKAPPA 1520003035WL009330 GANGAMMA YANKAPPA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409325748 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-028-008/3
(SANGANAL) 		1520003035NRG24070720230892513 07/07/2023 Narasamma 1520003035WL009330 Narasamma 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409325747 MRS NARASAMMA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-028-008/31
(SANGANAL) 		1520003035NRG24070720230892517 07/07/2023 HANAMANTHAPPA 1520003035WL009330 HANAMANTHAPPA 00415 SBIN0020218 2100 2100 Processed 14/07/2023 3409325745 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
SubTotal 21000 21000
14 KUSHTAGI KN-20-003-028-008/170
(SANGANAL) 		1520003035NRG24070720230892458 07/07/2023 Suresh 1520003035WL009330 Suresh 00415 SBIN0020630 2100 2100 Processed 14/07/2023 3409325741 MR SURESH LOKARE STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-028-008/25
(SANGANAL) 		1520003035NRG24070720230892504 07/07/2023 renukamma 1520003035WL009330 renukamma 00415 SBIN0020630 2100 2100 Processed 14/07/2023 3409325744 MRS RENAKAMMA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
16 KUSHTAGI KN-20-003-028-008/202
(SANGANAL) 		1520003035NRG24070720230892488 07/07/2023 HULIGEMMA HANAMANTH 1520003035WL009330 HULIGEMMA HANAMANTH 00522 CNRB000PGB1 2100 2100 Processed 14/07/2023 3409325688 HULIGEMMA WO HANUMANTHAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-028-008/209
(SANGANAL) 		1520003035NRG24070720230892489 07/07/2023 YAMANAVV A 1520003035WL009330 YAMANAVV A 00522 CNRB000PGB1 2100 2100 Processed 14/07/2023 3409325687 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
18 KUSHTAGI KN-20-003-028-008/3
(SANGANAL) 		1520003035NRG24070720230892514 07/07/2023 Sannanarasamma 1520003035WL009330 Sannanarasamma 00652 PKGB0010715 2100 2100 Processed 14/07/2023 3409325729 S NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
19 KUSHTAGI KN-20-003-028-008/170
(SANGANAL) 		1520003035NRG24070720230892457 07/07/2023 Laxmi 1520003035WL009330 Laxmi 00652 PKGB0010759 2100 2100 Processed 14/07/2023 3409325682 YAMUNA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
20 KUSHTAGI KN-20-003-028-008/164
(SANGANAL) 		1520003035NRG24070720230892446 07/07/2023 Bheemamma 1520003035WL009330 Bheemamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325714 BHIMAMMA DAYIPULLE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-028-008/164
(SANGANAL) 		1520003035NRG24070720230892445 07/07/2023 Bheemanna 1520003035WL009330 Bheemanna 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325699 MR BHIMANNA HANUMANTHAPPA LOKARE STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-028-008/166
(SANGANAL) 		1520003035NRG24070720230892449 07/07/2023 HOVAMMA 1520003035WL009330 HOVAMMA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325722 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-028-008/167
(SANGANAL) 		1520003035NRG24070720230892451 07/07/2023 Nagalatha shree 1520003035WL009330 Nagalatha shree 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325725 NAGALATHASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-028-008/169
(SANGANAL) 		1520003035NRG24070720230892453 07/07/2023 RAJESWARI 1520003035WL009330 RAJESWARI 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325720 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-028-008/17
(SANGANAL) 		1520003035NRG24070720230892454 07/07/2023 Dyamamma 1520003035WL009330 Dyamamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325728 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-028-008/17
(SANGANAL) 		1520003035NRG24070720230892456 07/07/2023 Saraswathi 1520003035WL009330 Saraswathi 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325721 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-028-008/17
(SANGANAL) 		1520003035NRG24070720230892455 07/07/2023 Somalinga 1520003035WL009330 Somalinga 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325715 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-028-008/174
(SANGANAL) 		1520003035NRG24070720230892459 07/07/2023 Nagappa 1520003035WL009330 Nagappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325737 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-028-008/174
(SANGANAL) 		1520003035NRG24070720230892460 07/07/2023 Yankavva 1520003035WL009330 Yankavva 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325736 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-028-008/175
(SANGANAL) 		1520003035NRG24070720230892462 07/07/2023 Hanamavva 1520003035WL009330 Hanamavva 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325683 HANAMAVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-028-008/175
(SANGANAL) 		1520003035NRG24070720230892461 07/07/2023 Shankrappa 1520003035WL009330 Shankrappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325726 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-028-008/178
(SANGANAL) 		1520003035NRG24070720230892464 07/07/2023 LALITA RAMANNA 1520003035WL009330 LALITA RAMANNA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325701 LALITA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-028-008/178
(SANGANAL) 		1520003035NRG24070720230892463 07/07/2023 RAMANNA VIRUPANNA LOKRI 1520003035WL009330 RAMANNA VIRUPANNA LOKRI 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325691 RAMANNA LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-028-008/179
(SANGANAL) 		1520003035NRG24070720230892465 07/07/2023 ERAPPA 1520003035WL009330 ERAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325696 ERAPPA KAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-028-008/179
(SANGANAL) 		1520003035NRG24070720230892466 07/07/2023 HULIGEMMA ERAPPA 1520003035WL009330 HULIGEMMA ERAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325704 HULIGEMMA WO IRAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-028-008/18
(SANGANAL) 		1520003035NRG24070720230892468 07/07/2023 Hanumesh DARMANNA 1520003035WL009330 Hanumesh DARMANNA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325712 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-028-008/18
(SANGANAL) 		1520003035NRG24070720230892467 07/07/2023 LAXAMAMMA DRAMANNA 1520003035WL009330 LAXAMAMMA DRAMANNA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325698 LAXMAMMA WO DHARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-028-008/18
(SANGANAL) 		1520003035NRG24070720230892469 07/07/2023 NIRUPADI DARMANNA GOUDRA 1520003035WL009330 NIRUPADI DARMANNA GOUDRA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325709 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-028-008/183
(SANGANAL) 		1520003035NRG24070720230892471 07/07/2023 VERUPANNA BOJAPPA DAYAPALLI 1520003035WL009330 VERUPANNA BOJAPPA DAYAPALLI 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325705 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-028-008/183
(SANGANAL) 		1520003035NRG24070720230892470 07/07/2023 VERUPANNA BOJAPPA DAYAPALLI 1520003035WL009330 VERUPANNA BOJAPPA DAYAPALLI 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325689 VIRUPANNA SOBHOJAPPA DHAIPULLE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-028-008/184
(SANGANAL) 		1520003035NRG24070720230892472 07/07/2023 GUNDAPPA 1520003035WL009330 GUNDAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325700 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-028-008/187
(SANGANAL) 		1520003035NRG24070720230892473 07/07/2023 Maitra NAGARAJ 1520003035WL009330 Maitra NAGARAJ 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325719 MAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-028-008/187
(SANGANAL) 		1520003035NRG24070720230892474 07/07/2023 mani 1520003035WL009330 mani 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325718 MANIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-028-008/188
(SANGANAL) 		1520003035NRG24070720230892476 07/07/2023 Hanamantha reddi 1520003035WL009330 Hanamantha reddi 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325713 HANAMARADDI SO BAGAPPA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-028-008/188
(SANGANAL) 		1520003035NRG24070720230892475 07/07/2023 SARASWATHI BAGESH 1520003035WL009330 SARASWATHI BAGESH 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325690 SARSWATHI WO BHAGAPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-028-008/19
(SANGANAL) 		1520003035NRG24070720230892479 07/07/2023 DURAGAMMA 1520003035WL009330 DURAGAMMA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325716 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-028-008/194
(SANGANAL) 		1520003035NRG24070720230892482 07/07/2023 Bhagyamma 1520003035WL009330 Bhagyamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325735 MISS BHAGYA SHRI STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-028-008/20
(SANGANAL) 		1520003035NRG24070720230892485 07/07/2023 Dyamavva 1520003035WL009330 Dyamavva 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325739 MRS DYAMAVVA HANUMANTA STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-028-008/20
(SANGANAL) 		1520003035NRG24070720230892484 07/07/2023 MARIYAMMA 1520003035WL009330 MARIYAMMA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325717 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-028-008/209
(SANGANAL) 		1520003035NRG24070720230892490 07/07/2023 Ningappa 1520003035WL009330 Ningappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325727 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-028-008/21
(SANGANAL) 		1520003035NRG24070720230892491 07/07/2023 HANUMANNA HIRE GUNDAPPA 1520003035WL009330 HANUMANNA HIRE GUNDAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325694 HANAMANNA HUNCHIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-028-008/21
(SANGANAL) 		1520003035NRG24070720230892492 07/07/2023 Rudramma 1520003035WL009330 Rudramma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325693 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-028-008/210
(SANGANAL) 		1520003035NRG24070720230892494 07/07/2023 HANUMANNA GYANAPPA 1520003035WL009330 HANUMANNA GYANAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325732 HANAMAPPA URF HANAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-028-008/210
(SANGANAL) 		1520003035NRG24070720230892493 07/07/2023 YAMANAMMA KAMATAR 1520003035WL009330 YAMANAMMA KAMATAR 00652 PKGB0010836 1800 1800 Processed 14/07/2023 3409325686 MR BHOJAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-028-008/22
(SANGANAL) 		1520003035NRG24070720230892497 07/07/2023 Amaramma 1520003035WL009330 Amaramma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325734 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-028-008/22
(SANGANAL) 		1520003035NRG24070720230892496 07/07/2023 Hanamanna 1520003035WL009330 Hanamanna 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325733 HANAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-028-008/22
(SANGANAL) 		1520003035NRG24070720230892495 07/07/2023 SYAMAVVA BALAPPA 1520003035WL009330 SYAMAVVA BALAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325711 SHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-028-008/23
(SANGANAL) 		1520003035NRG24070720230892498 07/07/2023 HIRE HANUMANTA MUKHAPPA 1520003035WL009330 HIRE HANUMANTA MUKHAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325695 HANUMANTHAPPA SO MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-028-008/23
(SANGANAL) 		1520003035NRG24070720230892500 07/07/2023 Mukhappa 1520003035WL009330 Mukhappa 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325731 MUKAPPA . INDUSIND BANK(607189)
60 KUSHTAGI KN-20-003-028-008/23
(SANGANAL) 		1520003035NRG24070720230892499 07/07/2023 Sharanamma 1520003035WL009330 Sharanamma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325724 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-028-008/24
(SANGANAL) 		1520003035NRG24070720230892501 07/07/2023 YANKAPPA YAMANAPPA 1520003035WL009330 YANKAPPA YAMANAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325707 MR YANKAPPA SO YAMANAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-028-008/25
(SANGANAL) 		1520003035NRG24070720230892503 07/07/2023 REVANNA NARAYANAPPA 1520003035WL009330 REVANNA NARAYANAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325706 MR REVANNA LOKRE STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-028-008/26
(SANGANAL) 		1520003035NRG24070720230892505 07/07/2023 Huligemma 1520003035WL009330 Huligemma 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325723 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-028-008/27
(SANGANAL) 		1520003035NRG24070720230892507 07/07/2023 HANUMAVVA SHYAMAPPA BEVORAPPA 1520003035WL009330 HANUMAVVA SHYAMAPPA BEVORAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325685 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-028-008/27
(SANGANAL) 		1520003035NRG24070720230892506 07/07/2023 Shyamanna 1520003035WL009330 Shyamanna 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325730 MR SHAMAPPA BEVURAPPA UNCHAL STATE BANK OF INDIA(508548)
66 KUSHTAGI KN-20-003-028-008/28
(SANGANAL) 		1520003035NRG24070720230892508 07/07/2023 REVANNA HANAMANTHAPPA 1520003035WL009330 REVANNA HANAMANTHAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325692 REVANNA GENERAL POST OFFICE(607245)
67 KUSHTAGI KN-20-003-028-008/29
(SANGANAL) 		1520003035NRG24070720230892511 07/07/2023 JAYASHREE NAGARAJ 1520003035WL009330 JAYASHREE NAGARAJ 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325710 JAYASHREE WO NAGARAJ LOKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-028-008/29
(SANGANAL) 		1520003035NRG24070720230892510 07/07/2023 NAGARAJ YANKOBAPPA 1520003035WL009330 NAGARAJ YANKOBAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325702 MR NAGARAJ VENKOBAPPA LOKRE STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-028-008/3
(SANGANAL) 		1520003035NRG24070720230892512 07/07/2023 BAsavaraja 1520003035WL009330 BAsavaraja 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325738 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24070720230892515 07/07/2023 RAMANNA KANAKAPPA 1520003035WL009330 RAMANNA KANAKAPPA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325708 RAMANNA KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-028-008/30
(SANGANAL) 		1520003035NRG24070720230892516 07/07/2023 YAMANAMMA RAMANNA 1520003035WL009330 YAMANAMMA RAMANNA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325703 YAMANAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-028-008/31
(SANGANAL) 		1520003035NRG24070720230892518 07/07/2023 RENUKAMMA 1520003035WL009330 RENUKAMMA 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325684 RENUKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
73 KUSHTAGI KN-20-003-028-008/32
(SANGANAL) 		1520003035NRG24070720230892519 07/07/2023 MARIYAMMA HIREHANAMAGOUD 1520003035WL009330 MARIYAMMA HIREHANAMAGOUD 00652 PKGB0010836 2100 2100 Processed 14/07/2023 3409325697 MARIYAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 113100 113100
Total 153000 153000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_070723APB_FTO_237627 AXIS BANK UTIB0001310 KUSHTAGI 2100
2 KUSHTAGI KN1520003035_070723APB_FTO_237627 State Bank of India SBIN0001313 HUNGUND 2100
3 KUSHTAGI KN1520003035_070723APB_FTO_237627 State Bank of India SBIN0020204 GANGAVATHI 2100
4 KUSHTAGI KN1520003035_070723APB_FTO_237627 State Bank of India SBIN0020218 TAVARAGERE 21000
5 KUSHTAGI KN1520003035_070723APB_FTO_237627 State Bank of India SBIN0020630 HULIHYDER 4200
6 KUSHTAGI KN1520003035_070723APB_FTO_237627 Pragathi Gramin Bank CNRB000PGB1 Tavaragera 4200
7 KUSHTAGI KN1520003035_070723APB_FTO_237627 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 2100
8 KUSHTAGI KN1520003035_070723APB_FTO_237627 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 2100
9 KUSHTAGI KN1520003035_070723APB_FTO_237627 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 113100

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