Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003026_260523APB_FTO_119751
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-20-003-026-003/195
(KILLARAHATTI) 		1520003026NRG24260520230401288 26/05/2023 balappa 1520003026WL004305 balappa 00048 BKID0008487 2100 2100 Processed 01/06/2023 1986500399 BALAPPA S/O KIRAPPA BANK OF INDIA(508505)
SubTotal 2100 2100
2 KUSHTAGI KN-20-003-026-003/93
(KILLARAHATTI) 		1520003026NRG24260520230401350 26/05/2023 Panduranga 1520003026WL004305 Panduranga 00078 CNRB0005946 2100 2100 Processed 31/05/2023 1986500343 PANDURANGA CANARA BANK(508532)
SubTotal 2100 2100
3 KUSHTAGI KN-20-003-026-003/194
(KILLARAHATTI) 		1520003026NRG24260520230401285 26/05/2023 Krishnappa 1520003026WL004305 Krishnappa 00415 SBIN0017863 2100 2100 Processed 31/05/2023 1986500349 MR KRISHNAPPA LACHAMAPPA STATE BANK OF INDIA(508548)
4 KUSHTAGI KN-20-003-026-003/194
(KILLARAHATTI) 		1520003026NRG24260520230401286 26/05/2023 Lalita 1520003026WL004305 Lalita 00415 SBIN0017863 2100 2100 Processed 31/05/2023 1986500347 MRS LALITA KRISHNAPPA STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-026-003/404
(KILLARAHATTI) 		1520003026NRG24260520230401330 26/05/2023 Sonabayi 1520003026WL004305 Sonabayi 00415 SBIN0017863 2100 2100 Processed 31/05/2023 1986500346 MRS SOOMIBAI KAMAPPA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-026-003/405
(KILLARAHATTI) 		1520003026NRG24260520230401331 26/05/2023 Sumitra 1520003026WL004305 Sumitra 00415 SBIN0017863 2100 2100 Processed 31/05/2023 1986500348 MRS SUMITRA MANAPPA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-026-003/96
(KILLARAHATTI) 		1520003026NRG24260520230401360 26/05/2023 Renakamma 1520003026WL004305 Renakamma 00415 SBIN0017863 2100 2100 Processed 31/05/2023 1986500417 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-026-003/97
(KILLARAHATTI) 		1520003026NRG24260520230401363 26/05/2023 Renakamma 1520003026WL004305 Renakamma 00415 SBIN0017863 2100 2100 Processed 31/05/2023 1986500418 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
SubTotal 12600 12600
9 KUSHTAGI KN-20-003-026-003/121
(KILLARAHATTI) 		1520003026NRG24260520230401258 26/05/2023 doddamma 1520003026WL004305 doddamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500367 MRS DODDAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-026-003/122
(KILLARAHATTI) 		1520003026NRG24260520230401260 26/05/2023 Gyanamma 1520003026WL004305 Gyanamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500401 MRS GYANAMMA GANGAPPA BADIGERA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-026-003/122
(KILLARAHATTI) 		1520003026NRG24260520230401261 26/05/2023 nilamma 1520003026WL004305 nilamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500369 MRS NILAMMA HANUMAPPA SANGATTI STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-026-003/123
(KILLARAHATTI) 		1520003026NRG24260520230401262 26/05/2023 duragappa 1520003026WL004305 duragappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500406 MR DURGAPPA KANTEPPA SANGTERHATTI STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-026-003/132
(KILLARAHATTI) 		1520003026NRG24260520230401266 26/05/2023 Husenamma 1520003026WL004305 Husenamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500353 MR HUSENAMMA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-026-003/132
(KILLARAHATTI) 		1520003026NRG24260520230401265 26/05/2023 manjappa 1520003026WL004305 manjappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500377 MR MANJUNATH STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-026-003/134
(KILLARAHATTI) 		1520003026NRG24260520230401267 26/05/2023 Hanamavva 1520003026WL004305 Hanamavva 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500368 HANAMAVVA GENERAL POST OFFICE(607245)
16 KUSHTAGI KN-20-003-026-003/136
(KILLARAHATTI) 		1520003026NRG24260520230401271 26/05/2023 Manamma 1520003026WL004305 Manamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500350 MRS MANAMMA STATE BANK OF INDIA(508548)
17 KUSHTAGI KN-20-003-026-003/136
(KILLARAHATTI) 		1520003026NRG24260520230401270 26/05/2023 Timmapa 1520003026WL004305 Timmapa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500405 MR TIMAPPA HANUMAPPA SANGTERHATTI STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-026-003/1855
(KILLARAHATTI) 		1520003026NRG24260520230401274 26/05/2023 Nagesha 1520003026WL004305 Nagesha 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500361 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUSHTAGI KN-20-003-026-003/1855
(KILLARAHATTI) 		1520003026NRG24260520230401276 26/05/2023 Shankrappa 1520003026WL004305 Shankrappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500381 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUSHTAGI KN-20-003-026-003/190
(KILLARAHATTI) 		1520003026NRG24260520230401279 26/05/2023 Devappa 1520003026WL004305 Devappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500398 MR DEVAPPA THIMMANNA STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-026-003/190
(KILLARAHATTI) 		1520003026NRG24260520230401280 26/05/2023 Gouramma 1520003026WL004305 Gouramma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500404 MRS GOURAMMA TIMMAPPA SANGATTI STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-026-003/190
(KILLARAHATTI) 		1520003026NRG24260520230401278 26/05/2023 Timmappa 1520003026WL004305 Timmappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500403 MRS TIMMAPPA KANTEPPA K STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-026-003/1909
(KILLARAHATTI) 		1520003026NRG24260520230401284 26/05/2023 Govindappa 1520003026WL004305 Govindappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500392 GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-026-003/1909
(KILLARAHATTI) 		1520003026NRG24260520230401283 26/05/2023 Shankramma 1520003026WL004305 Shankramma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500388 MRS SHANKRAMMA SOMAPPA RATHOD STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-026-003/195
(KILLARAHATTI) 		1520003026NRG24260520230401289 26/05/2023 kirappa 1520003026WL004305 kirappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500397 MR KIRAPPA RAMAJI NAYAK STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-026-003/195
(KILLARAHATTI) 		1520003026NRG24260520230401287 26/05/2023 yankamma 1520003026WL004305 yankamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500374 MISS YANKAMMA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-026-003/1952
(KILLARAHATTI) 		1520003026NRG24260520230401291 26/05/2023 Shankramma 1520003026WL004305 Shankramma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500371 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUSHTAGI KN-20-003-026-003/1952
(KILLARAHATTI) 		1520003026NRG24260520230401290 26/05/2023 yamanappa 1520003026WL004305 yamanappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500394 MR YAMANAPPA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-026-003/1953
(KILLARAHATTI) 		1520003026NRG24260520230401293 26/05/2023 laxmi 1520003026WL004305 laxmi 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500356 MRS LAKSHMI STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-026-003/1954
(KILLARAHATTI) 		1520003026NRG24260520230401294 26/05/2023 shivamma 1520003026WL004305 shivamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500355 MRS SHIVAMMA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-026-003/1958
(KILLARAHATTI) 		1520003026NRG24260520230401295 26/05/2023 Nagaraj 1520003026WL004305 Nagaraj 00415 SBIN0020218 1500 1500 Processed 31/05/2023 1986500389 NAGARAJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUSHTAGI KN-20-003-026-003/200
(KILLARAHATTI) 		1520003026NRG24260520230401298 26/05/2023 Shinamma 1520003026WL004305 Shinamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500362 MISS SHINAMMA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-026-003/200
(KILLARAHATTI) 		1520003026NRG24260520230401297 26/05/2023 Shivappa 1520003026WL004305 Shivappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500373 MR SHIVAPPA STATE BANK OF INDIA(508548)
34 KUSHTAGI KN-20-003-026-003/201
(KILLARAHATTI) 		1520003026NRG24260520230401299 26/05/2023 geeta 1520003026WL004305 geeta 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500390 MRS GEETA GEETA STATE BANK OF INDIA(508548)
35 KUSHTAGI KN-20-003-026-003/201
(KILLARAHATTI) 		1520003026NRG24260520230401300 26/05/2023 Shreenivasa 1520003026WL004305 Shreenivasa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500358 MR SRINIVAS STATE BANK OF INDIA(508548)
36 KUSHTAGI KN-20-003-026-003/202
(KILLARAHATTI) 		1520003026NRG24260520230401302 26/05/2023 Prema 1520003026WL004305 Prema 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500416 MRS PREMA STATE BANK OF INDIA(508548)
37 KUSHTAGI KN-20-003-026-003/202
(KILLARAHATTI) 		1520003026NRG24260520230401301 26/05/2023 Seenappa 1520003026WL004305 Seenappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500365 MR SINAPPA SINAPPA STATE BANK OF INDIA(508548)
38 KUSHTAGI KN-20-003-026-003/205
(KILLARAHATTI) 		1520003026NRG24260520230401303 26/05/2023 Shankrappa 1520003026WL004305 Shankrappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500382 MR SHEKHARAPPA KRISHTAPPA RATHOD STATE BANK OF INDIA(508548)
39 KUSHTAGI KN-20-003-026-003/214
(KILLARAHATTI) 		1520003026NRG24260520230401306 26/05/2023 Manjula 1520003026WL004305 Manjula 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500364 MS MANJULA MANJULA STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-026-003/216
(KILLARAHATTI) 		1520003026NRG24260520230401311 26/05/2023 Narayanappa 1520003026WL004305 Narayanappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500359 MR NARAYANAPPA STATE BANK OF INDIA(508548)
41 KUSHTAGI KN-20-003-026-003/216
(KILLARAHATTI) 		1520003026NRG24260520230401310 26/05/2023 Shantamma 1520003026WL004305 Shantamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500360 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-026-003/217
(KILLARAHATTI) 		1520003026NRG24260520230401312 26/05/2023 Laxmi 1520003026WL004305 Laxmi 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500366 MS LAXMILAXMI LAXMI STATE BANK OF INDIA(508548)
43 KUSHTAGI KN-20-003-026-003/217
(KILLARAHATTI) 		1520003026NRG24260520230401313 26/05/2023 Viresh 1520003026WL004305 Viresh 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500415 MR VEERESH VEERESH STATE BANK OF INDIA(508548)
44 KUSHTAGI KN-20-003-026-003/230
(KILLARAHATTI) 		1520003026NRG24260520230401318 26/05/2023 Krishnanayak 1520003026WL004305 Krishnanayak 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500344 KRISHNA NAYAK B AXIS BANK(607153)
45 KUSHTAGI KN-20-003-026-003/231
(KILLARAHATTI) 		1520003026NRG24260520230401321 26/05/2023 Nagaraj 1520003026WL004305 Nagaraj 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500391 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUSHTAGI KN-20-003-026-003/231
(KILLARAHATTI) 		1520003026NRG24260520230401320 26/05/2023 Neelamma 1520003026WL004305 Neelamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500393 MRS NEELAMMA STATE BANK OF INDIA(508548)
47 KUSHTAGI KN-20-003-026-003/35
(KILLARAHATTI) 		1520003026NRG24260520230401325 26/05/2023 hanmantamma 1520003026WL004305 hanmantamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500402 MRS HANUMNTAMMA SANNA KANTEPPA S STATE BANK OF INDIA(508548)
48 KUSHTAGI KN-20-003-026-003/35
(KILLARAHATTI) 		1520003026NRG24260520230401324 26/05/2023 Kanteppa 1520003026WL004305 Kanteppa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500370 MR SANNA KANTEPPA BHIMAPPA SANGATI STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-026-003/35
(KILLARAHATTI) 		1520003026NRG24260520230401326 26/05/2023 Santosha kumar 1520003026WL004305 Santosha kumar 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500400 MR SANTOSHA KUMAR KANTEPPA KILLARATTI STATE BANK OF INDIA(508548)
50 KUSHTAGI KN-20-003-026-003/36
(KILLARAHATTI) 		1520003026NRG24260520230401328 26/05/2023 yamanappa 1520003026WL004305 yamanappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500396 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-026-003/555
(KILLARAHATTI) 		1520003026NRG24260520230401333 26/05/2023 husenappa 1520003026WL004305 husenappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500429 MRS HUSENAMMA MARIDEVAPPA HARIJAN STATE BANK OF INDIA(508548)
52 KUSHTAGI KN-20-003-026-003/555
(KILLARAHATTI) 		1520003026NRG24260520230401332 26/05/2023 maridevappa 1520003026WL004305 maridevappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500430 MR MARIDEVAPPA HULIGEPPA HARIJAN STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-026-003/60
(KILLARAHATTI) 		1520003026NRG24260520230401334 26/05/2023 sangappa 1520003026WL004305 sangappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500372 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUSHTAGI KN-20-003-026-003/60
(KILLARAHATTI) 		1520003026NRG24260520230401335 26/05/2023 tarabayi 1520003026WL004305 tarabayi 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500407 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUSHTAGI KN-20-003-026-003/61
(KILLARAHATTI) 		1520003026NRG24260520230401338 26/05/2023 Lachamappa 1520003026WL004305 Lachamappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500378 LACHAMAPPA GENERAL POST OFFICE(607245)
56 KUSHTAGI KN-20-003-026-003/714
(KILLARAHATTI) 		1520003026NRG24260520230401343 26/05/2023 Nikita 1520003026WL004305 Nikita 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500383 MR NIKITA STATE BANK OF INDIA(508548)
57 KUSHTAGI KN-20-003-026-003/714
(KILLARAHATTI) 		1520003026NRG24260520230401341 26/05/2023 Umesha 1520003026WL004305 Umesha 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500363 UMESH SO TIPPANNA BANK OF BARODA(606985)
58 KUSHTAGI KN-20-003-026-003/856
(KILLARAHATTI) 		1520003026NRG24260520230401344 26/05/2023 Arun kumar 1520003026WL004305 Arun kumar 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500384 ARUNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-026-003/90
(KILLARAHATTI) 		1520003026NRG24260520230401345 26/05/2023 Tamanneppa 1520003026WL004305 Tamanneppa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500414 TAMMANNEPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-026-003/90
(KILLARAHATTI) 		1520003026NRG24260520230401346 26/05/2023 Yamanamma 1520003026WL004305 Yamanamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500387 MRS YAMUNAMMA STATE BANK OF INDIA(508548)
61 KUSHTAGI KN-20-003-026-003/91
(KILLARAHATTI) 		1520003026NRG24260520230401347 26/05/2023 Hanamantha 1520003026WL004305 Hanamantha 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500413 MR HANAMANAYAK RAMAJEENAYAK STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-026-003/91
(KILLARAHATTI) 		1520003026NRG24260520230401348 26/05/2023 Shitamma 1520003026WL004305 Shitamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500351 MRS SITHAMMA SITHAMMA STATE BANK OF INDIA(508548)
63 KUSHTAGI KN-20-003-026-003/93
(KILLARAHATTI) 		1520003026NRG24260520230401351 26/05/2023 devendrappa 1520003026WL004305 devendrappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500345 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUSHTAGI KN-20-003-026-003/93
(KILLARAHATTI) 		1520003026NRG24260520230401352 26/05/2023 Tippamma 1520003026WL004305 Tippamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500352 THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-026-003/93
(KILLARAHATTI) 		1520003026NRG24260520230401349 26/05/2023 Yankoba 1520003026WL004305 Yankoba 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500409 YANKOBA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-026-003/94
(KILLARAHATTI) 		1520003026NRG24260520230401355 26/05/2023 Mounehsa 1520003026WL004305 Mounehsa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500408 MR MOUNESH DURGAPPA CHAVHAN STATE BANK OF INDIA(508548)
67 KUSHTAGI KN-20-003-026-003/94
(KILLARAHATTI) 		1520003026NRG24260520230401356 26/05/2023 shilpa 1520003026WL004305 shilpa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500354 MISS SHILPA SHILPA STATE BANK OF INDIA(508548)
68 KUSHTAGI KN-20-003-026-003/94
(KILLARAHATTI) 		1520003026NRG24260520230401354 26/05/2023 sujjamma 1520003026WL004305 sujjamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500385 MRS SUJJAMMA STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-026-003/95
(KILLARAHATTI) 		1520003026NRG24260520230401357 26/05/2023 Gangappa 1520003026WL004305 Gangappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500395 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-026-003/95
(KILLARAHATTI) 		1520003026NRG24260520230401358 26/05/2023 Parvati Chavan 1520003026WL004305 Parvati Chavan 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500379 MISS PARVATHI CHAVHANA STATE BANK OF INDIA(508548)
71 KUSHTAGI KN-20-003-026-003/96
(KILLARAHATTI) 		1520003026NRG24260520230401359 26/05/2023 Meghappa 1520003026WL004305 Meghappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500375 MR MEGHAPPA STATE BANK OF INDIA(508548)
72 KUSHTAGI KN-20-003-026-003/96
(KILLARAHATTI) 		1520003026NRG24260520230401361 26/05/2023 Muniyamma 1520003026WL004305 Muniyamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500380 MR MUNIYAMMA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-026-003/97
(KILLARAHATTI) 		1520003026NRG24260520230401362 26/05/2023 Chandappa 1520003026WL004305 Chandappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500376 MR CHANDAPPA HANAMANAYAKA STATE BANK OF INDIA(508548)
74 KUSHTAGI KN-20-003-026-003/97
(KILLARAHATTI) 		1520003026NRG24260520230401364 26/05/2023 Venkatesh 1520003026WL004305 Venkatesh 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500386 MR VENKATESH STATE BANK OF INDIA(508548)
75 KUSHTAGI KN-20-003-026-003/98
(KILLARAHATTI) 		1520003026NRG24260520230401365 26/05/2023 BHIMAPPA 1520003026WL004305 BHIMAPPA 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500412 MR BHIMAPPA RAMAJEENAYAK STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-026-003/99
(KILLARAHATTI) 		1520003026NRG24260520230401367 26/05/2023 Amaresh 1520003026WL004305 Amaresh 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500357 MRS AMARESH STATE BANK OF INDIA(508548)
77 KUSHTAGI KN-20-003-026-003/99
(KILLARAHATTI) 		1520003026NRG24260520230401368 26/05/2023 Renukamma 1520003026WL004305 Renukamma 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500410 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUSHTAGI KN-20-003-026-003/99
(KILLARAHATTI) 		1520003026NRG24260520230401366 26/05/2023 Shankrappa 1520003026WL004305 Shankrappa 00415 SBIN0020218 2100 2100 Processed 31/05/2023 1986500411 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146400 146400
79 KUSHTAGI KN-20-003-026-003/122
(KILLARAHATTI) 		1520003026NRG24260520230401259 26/05/2023 Dyamamma 1520003026WL004305 Dyamamma 00652 PKGB0010836 2100 2100 Processed 31/05/2023 1986500339 MRS DYAMAMMA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-026-003/123
(KILLARAHATTI) 		1520003026NRG24260520230401263 26/05/2023 Duragappa 1520003026WL004305 Duragappa 00652 PKGB0010836 2100 2100 Processed 31/05/2023 1986500419 KANTEMMA WO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-026-003/135
(KILLARAHATTI) 		1520003026NRG24260520230401269 26/05/2023 Mallamma 1520003026WL004305 Mallamma 00652 PKGB0010836 2100 2100 Processed 31/05/2023 1986500337 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-026-003/1855
(KILLARAHATTI) 		1520003026NRG24260520230401275 26/05/2023 Muttamma 1520003026WL004305 Muttamma 00652 PKGB0010836 2100 2100 Processed 31/05/2023 1986500341 Muttamma PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-026-003/220
(KILLARAHATTI) 		1520003026NRG24260520230401317 26/05/2023 Sangeeta 1520003026WL004305 Sangeeta 00652 PKGB0010836 2100 2100 Processed 31/05/2023 1986500342 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-026-003/61
(KILLARAHATTI) 		1520003026NRG24260520230401339 26/05/2023 Shanthamma 1520003026WL004305 Shanthamma 00652 PKGB0010836 2100 2100 Processed 31/05/2023 1986500340 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-026-003/714
(KILLARAHATTI) 		1520003026NRG24260520230401340 26/05/2023 Keminabayi 1520003026WL004305 Keminabayi 00652 PKGB0010836 2100 2100 Processed 31/05/2023 1986500338 KOMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
86 KUSHTAGI KN-20-003-026-003/36
(KILLARAHATTI) 		1520003026NRG24260520230401327 26/05/2023 gangappa 1520003026WL004305 gangappa 00652 PKGB0010974 2100 2100 Processed 31/05/2023 1986500428 MR GANGAPPA YAMANAPPA KILLARHATTI STATE BANK OF INDIA(508548)
87 KUSHTAGI KN-20-003-026-003/94
(KILLARAHATTI) 		1520003026NRG24260520230401353 26/05/2023 Duragappa 1520003026WL004305 Duragappa 00652 PKGB0010974 2100 2100 Processed 31/05/2023 1986500336 MR DURGAPPA HANAMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4200 4200
88 KUSHTAGI KN-20-003-026-003/101
(KILLARAHATTI) 		1520003026NRG24260520230401253 26/05/2023 Amreshappa 1520003026WL004305 Amreshappa 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500427 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUSHTAGI KN-20-003-026-003/101
(KILLARAHATTI) 		1520003026NRG24260520230401252 26/05/2023 Chandani 1520003026WL004305 Chandani 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500329 CHANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUSHTAGI KN-20-003-026-003/101
(KILLARAHATTI) 		1520003026NRG24260520230401251 26/05/2023 RENUKAMMA 1520003026WL004305 RENUKAMMA 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500333 RENAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUSHTAGI KN-20-003-026-003/102
(KILLARAHATTI) 		1520003026NRG24260520230401254 26/05/2023 Hanamantha 1520003026WL004305 Hanamantha 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500322 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUSHTAGI KN-20-003-026-003/104
(KILLARAHATTI) 		1520003026NRG24260520230401257 26/05/2023 Abhijit 1520003026WL004305 Abhijit 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500330 ABHIJIT INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUSHTAGI KN-20-003-026-003/104
(KILLARAHATTI) 		1520003026NRG24260520230401255 26/05/2023 Krishnappa 1520003026WL004305 Krishnappa 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500326 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUSHTAGI KN-20-003-026-003/104
(KILLARAHATTI) 		1520003026NRG24260520230401256 26/05/2023 Lakshmamma 1520003026WL004305 Lakshmamma 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500327 LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUSHTAGI KN-20-003-026-003/123
(KILLARAHATTI) 		1520003026NRG24260520230401264 26/05/2023 Geeta 1520003026WL004305 Geeta 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500420 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUSHTAGI KN-20-003-026-003/1855
(KILLARAHATTI) 		1520003026NRG24260520230401277 26/05/2023 Shashikumar 1520003026WL004305 Shashikumar 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500334 SHASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUSHTAGI KN-20-003-026-003/1906
(KILLARAHATTI) 		1520003026NRG24260520230401282 26/05/2023 Laxmi 1520003026WL004305 Laxmi 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500331 SMT LAXMI WO VENKATESH SUCO SOUHARDA SAHAKARI BANK(607622)
98 KUSHTAGI KN-20-003-026-003/211
(KILLARAHATTI) 		1520003026NRG24260520230401305 26/05/2023 Motilal 1520003026WL004305 Motilal 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500424 MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUSHTAGI KN-20-003-026-003/211
(KILLARAHATTI) 		1520003026NRG24260520230401304 26/05/2023 Shantamma 1520003026WL004305 Shantamma 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500325 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUSHTAGI KN-20-003-026-003/214
(KILLARAHATTI) 		1520003026NRG24260520230401307 26/05/2023 Ganesh 1520003026WL004305 Ganesh 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500421 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUSHTAGI KN-20-003-026-003/215
(KILLARAHATTI) 		1520003026NRG24260520230401309 26/05/2023 Shankrappa 1520003026WL004305 Shankrappa 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500335 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUSHTAGI KN-20-003-026-003/218
(KILLARAHATTI) 		1520003026NRG24260520230401315 26/05/2023 Amresh 1520003026WL004305 Amresh 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500423 AMARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-026-003/218
(KILLARAHATTI) 		1520003026NRG24260520230401314 26/05/2023 Shilpa 1520003026WL004305 Shilpa 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500324 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUSHTAGI KN-20-003-026-003/230
(KILLARAHATTI) 		1520003026NRG24260520230401319 26/05/2023 Sangeeta 1520003026WL004305 Sangeeta 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500328 SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-026-003/236
(KILLARAHATTI) 		1520003026NRG24260520230401322 26/05/2023 Shashikala 1520003026WL004305 Shashikala 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500332 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-026-003/236
(KILLARAHATTI) 		1520003026NRG24260520230401323 26/05/2023 Venkatesha 1520003026WL004305 Venkatesha 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500422 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUSHTAGI KN-20-003-026-003/60
(KILLARAHATTI) 		1520003026NRG24260520230401337 26/05/2023 Bhupati 1520003026WL004305 Bhupati 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500425 BHUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUSHTAGI KN-20-003-026-003/60
(KILLARAHATTI) 		1520003026NRG24260520230401336 26/05/2023 Venkatesh 1520003026WL004305 Venkatesh 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500323 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUSHTAGI KN-20-003-026-003/714
(KILLARAHATTI) 		1520003026NRG24260520230401342 26/05/2023 Prashant 1520003026WL004305 Prashant 00691 IPOS0000001 2100 2100 Processed 31/05/2023 1986500426 PRASHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46200 46200
Total 228300 228300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003026_260523APB_FTO_119751 Bank of India BKID0008487 Gangavati 2100
2 KUSHTAGI KN1520003026_260523APB_FTO_119751 Canara Bank CNRB0005946 Gopala, Shimoga 2100
3 KUSHTAGI KN1520003026_260523APB_FTO_119751 State Bank of India SBIN0017863 Kushtagi 12600
4 KUSHTAGI KN1520003026_260523APB_FTO_119751 State Bank of India SBIN0020218 TAVARAGERE 146400
5 KUSHTAGI KN1520003026_260523APB_FTO_119751 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 14700
6 KUSHTAGI KN1520003026_260523APB_FTO_119751 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4200
7 KUSHTAGI KN1520003026_260523APB_FTO_119751 India Post Payments Bank IPOS0000001 BAGALKOT 2100
8 KUSHTAGI KN1520003026_260523APB_FTO_119751 India Post Payments Bank IPOS0000001 KOPPAL 44100

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