Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_011223APB_FTO_551753
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-20-003-018-008/807
(BIJAKAL) 		1520003018NRG24301120231227407 01/12/2023 BASAVARAJ 1520003018WL018432 BASAVARAJ 00032 UTIB0001310 1500 1500 Processed 01/01/2024 8995963106 BASAVARAJ S ANGADI UNION BANK OF INDIA(508500)
SubTotal 1500 1500
2 KUSHTAGI KN-20-003-018-008/1301
(BIJAKAL) 		1520003018NRG24301120231227366 01/12/2023 Nagesh 1520003018WL018432 Nagesh 00078 CNRB0011811 600 600 Processed 01/01/2024 8995963093 NAGESH CANARA BANK(508532)
SubTotal 600 600
3 KUSHTAGI KN-20-003-018-002/44
(BIJAKAL) 		1520003018NRG24301120231227349 01/12/2023 yallappa 1520003018WL018432 yallappa 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8995963095 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUSHTAGI KN-20-003-018-008/1205
(BIJAKAL) 		1520003018NRG24301120231227359 01/12/2023 Sangappa 1520003018WL018432 Sangappa 00415 SBIN0017863 1200 1200 Processed 01/01/2024 8995963096 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUSHTAGI KN-20-003-018-008/1304
(BIJAKAL) 		1520003018NRG24301120231227368 01/12/2023 Basavaraj 1520003018WL018432 Basavaraj 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8995963098 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUSHTAGI KN-20-003-018-008/234
(BIJAKAL) 		1520003018NRG24301120231227373 01/12/2023 shantamma 1520003018WL018432 shantamma 00415 SBIN0017863 2100 2100 Processed 01/01/2024 8995963105 MR SHANTHAMMA STATE BANK OF INDIA(508548)
7 KUSHTAGI KN-20-003-018-008/331
(BIJAKAL) 		1520003018NRG24301120231227382 01/12/2023 Gopal 1520003018WL018432 Gopal 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8995963099 GOPALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUSHTAGI KN-20-003-018-008/411
(BIJAKAL) 		1520003018NRG24301120231227389 01/12/2023 Shivayya 1520003018WL018432 Shivayya 00415 SBIN0017863 900 900 Processed 01/01/2024 8995963103 SHIVANANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUSHTAGI KN-20-003-018-008/569
(BIJAKAL) 		1520003018NRG24301120231227397 01/12/2023 Basavaraj 1520003018WL018432 Basavaraj 00415 SBIN0017863 1500 1500 Processed 01/01/2024 8995963102 MR BASAVARAJ K STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-008/867
(BIJAKAL) 		1520003018NRG24301120231227417 01/12/2023 Nagaratna 1520003018WL018432 Nagaratna 00415 SBIN0017863 1500 1500 Processed 01/01/2024 8995963097 Ms. NAGAMMA NINBHOJAPPA CHITTARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KUSHTAGI KN-20-003-018-008/973
(BIJAKAL) 		1520003018NRG24301120231227424 01/12/2023 basama 1520003018WL018432 basama 00415 SBIN0017863 1800 1800 Processed 01/01/2024 8995963104 MS BASAMMA STATE BANK OF INDIA(508548)
SubTotal 14700 14700
12 KUSHTAGI KN-20-003-018-008/597
(BIJAKAL) 		1520003018NRG24301120231227401 01/12/2023 Siddanagouda 1520003018WL018432 Siddanagouda 00434 SYNB0001811 2100 2100 Processed 01/01/2024 8995963094 SIDDANAGOUDA CANARA BANK(508532)
13 KUSHTAGI KN-20-003-018-008/994
(BIJAKAL) 		1520003018NRG24301120231227428 01/12/2023 Rudrayya 1520003018WL018432 Rudrayya 00434 SYNB0001811 2100 2100 Processed 01/01/2024 8995963092 RUDRAYYA S HIREMATH CANARA BANK(508532)
SubTotal 4200 4200
14 KUSHTAGI KN-20-003-018-008/237
(BIJAKAL) 		1520003018NRG24301120231227374 01/12/2023 Sharnamma 1520003018WL018432 Sharnamma 00468 UBIN0917559 2100 2100 Processed 01/01/2024 8995963101 SHARANAMMA MALLAPPA HUGAR UNION BANK OF INDIA(508500)
15 KUSHTAGI KN-20-003-018-008/597
(BIJAKAL) 		1520003018NRG24301120231227399 01/12/2023 Gavisiddappa 1520003018WL018432 Gavisiddappa 00468 UBIN0917559 1800 1800 Processed 01/01/2024 8995963100 GAVISIDDANAGOUDA MALI PATIL UNION BANK OF INDIA(508500)
SubTotal 3900 3900
16 KUSHTAGI KN-20-003-018-008/1111
(BIJAKAL) 		1520003018NRG24301120231227351 01/12/2023 sangappa 1520003018WL018432 sangappa 00652 PKGB0010600 300 300 Rejected 01/01/2024 8995963053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KUSHTAGI KN-20-003-018-008/1111
(BIJAKAL) 		1520003018NRG24301120231227350 01/12/2023 shisikal 1520003018WL018432 shisikal 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963084 SHASHIKALA SANGAPPA ADIVEPPAGOUDA UNION BANK OF INDIA(508500)
18 KUSHTAGI KN-20-003-018-008/1137
(BIJAKAL) 		1520003018NRG24301120231227352 01/12/2023 Sharanamma 1520003018WL018432 Sharanamma 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8995963085 SHARANAMMA WO BASAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-018-008/1168
(BIJAKAL) 		1520003018NRG24301120231227355 01/12/2023 basavaraj 1520003018WL018432 basavaraj 00652 PKGB0010600 900 900 Processed 01/01/2024 8995963088 BASAVARAJ CANARA BANK(508532)
20 KUSHTAGI KN-20-003-018-008/1168
(BIJAKAL) 		1520003018NRG24301120231227354 01/12/2023 manjula 1520003018WL018432 manjula 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8995963079 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-018-008/1204
(BIJAKAL) 		1520003018NRG24301120231227357 01/12/2023 shivamma 1520003018WL018432 shivamma 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8995963076 SHIVAMMA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-018-008/1205
(BIJAKAL) 		1520003018NRG24301120231227358 01/12/2023 Earavva 1520003018WL018432 Earavva 00652 PKGB0010600 1200 1200 Processed 01/01/2024 8995963052 ERAMMA SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-018-008/1208
(BIJAKAL) 		1520003018NRG24301120231227360 01/12/2023 basamma 1520003018WL018432 basamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963086 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-018-008/1241
(BIJAKAL) 		1520003018NRG24301120231227362 01/12/2023 SHANTAMMA 1520003018WL018432 SHANTAMMA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963047 SHANTHAMMA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-018-008/1301
(BIJAKAL) 		1520003018NRG24301120231227367 01/12/2023 Rekha 1520003018WL018432 Rekha 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963087 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUSHTAGI KN-20-003-018-008/154
(BIJAKAL) 		1520003018NRG24301120231227370 01/12/2023 neelamm 1520003018WL018432 neelamm 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963069 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-018-008/228
(BIJAKAL) 		1520003018NRG24301120231227371 01/12/2023 balichankarappa 1520003018WL018432 balichankarappa 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8995963044 BALICHAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-018-008/228
(BIJAKAL) 		1520003018NRG24301120231227372 01/12/2023 gangavva 1520003018WL018432 gangavva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963072 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-018-008/240
(BIJAKAL) 		1520003018NRG24301120231227375 01/12/2023 Laxmidevi 1520003018WL018432 Laxmidevi 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8995963056 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-018-008/247
(BIJAKAL) 		1520003018NRG24301120231227377 01/12/2023 Devakka 1520003018WL018432 Devakka 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963054 DEVAMMA HANAMADAS HALEMANI UNION BANK OF INDIA(508500)
31 KUSHTAGI KN-20-003-018-008/247
(BIJAKAL) 		1520003018NRG24301120231227376 01/12/2023 HANAMANTHA 1520003018WL018432 HANAMANTHA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963064 HANAMADAS DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-008/254
(BIJAKAL) 		1520003018NRG24301120231227378 01/12/2023 RENUKA 1520003018WL018432 RENUKA 00652 PKGB0010600 300 300 Processed 01/01/2024 8995963082 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-018-008/330
(BIJAKAL) 		1520003018NRG24301120231227381 01/12/2023 annasamma 1520003018WL018432 annasamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963065 ANASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUSHTAGI KN-20-003-018-008/335
(BIJAKAL) 		1520003018NRG24301120231227385 01/12/2023 SHARANAPPA KARIYAPPA 1520003018WL018432 SHARANAPPA KARIYAPPA 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963058 MALLAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-018-008/335
(BIJAKAL) 		1520003018NRG24301120231227386 01/12/2023 Siddappa 1520003018WL018432 Siddappa 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963060 SIDDAPPA MGF SHARANAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-008/343
(BIJAKAL) 		1520003018NRG24301120231227388 01/12/2023 akkavva 1520003018WL018432 akkavva 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963067 AKKAMMA WO MALLAPPA KANNIMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-008/343
(BIJAKAL) 		1520003018NRG24301120231227387 01/12/2023 mallappa cannappa kannamadi 1520003018WL018432 mallappa cannappa kannamadi 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8995963043 MALLAPPA CANARA BANK(508532)
38 KUSHTAGI KN-20-003-018-008/411
(BIJAKAL) 		1520003018NRG24301120231227390 01/12/2023 eramma 1520003018WL018432 eramma 00652 PKGB0010600 1200 1200 Processed 01/01/2024 8995963049 VEERAMMA SHIVANANDAYYA HIREMATH UNION BANK OF INDIA(508500)
39 KUSHTAGI KN-20-003-018-008/420
(BIJAKAL) 		1520003018NRG24301120231227391 01/12/2023 shivagangamma 1520003018WL018432 shivagangamma 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8995963051 SHIVAGANGAVVA SHARANAPPA HUGAR UNION BANK OF INDIA(508500)
40 KUSHTAGI KN-20-003-018-008/446
(BIJAKAL) 		1520003018NRG24301120231227392 01/12/2023 gyanappa 1520003018WL018432 gyanappa 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8995963046 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-008/446
(BIJAKAL) 		1520003018NRG24301120231227393 01/12/2023 mallamma 1520003018WL018432 mallamma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963089 MALLAVVA GYANAPPA DANI MKALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-008/466
(BIJAKAL) 		1520003018NRG24301120231227394 01/12/2023 Sharanappa 1520003018WL018432 Sharanappa 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963048 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-008/496
(BIJAKAL) 		1520003018NRG24301120231227396 01/12/2023 mudakappa 1520003018WL018432 mudakappa 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8995963045 MUDAKAPPA S TOTAD UNION BANK OF INDIA(508500)
44 KUSHTAGI KN-20-003-018-008/597
(BIJAKAL) 		1520003018NRG24301120231227400 01/12/2023 nagartna 1520003018WL018432 nagartna 00652 PKGB0010600 1200 1200 Processed 01/01/2024 8995963066 NAGARATNA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-008/658
(BIJAKAL) 		1520003018NRG24301120231227403 01/12/2023 Basamma Mallappa 1520003018WL018432 Basamma Mallappa 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8995963061 BASAVVA MALLAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-008/658
(BIJAKAL) 		1520003018NRG24301120231227402 01/12/2023 Mallappa 1520003018WL018432 Mallappa 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963077 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-008/665
(BIJAKAL) 		1520003018NRG24301120231227404 01/12/2023 basavaraj 1520003018WL018432 basavaraj 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8995963063 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-018-008/665
(BIJAKAL) 		1520003018NRG24301120231227405 01/12/2023 Laxmavva 1520003018WL018432 Laxmavva 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8995963071 LAXMAVVA BASAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-008/80
(BIJAKAL) 		1520003018NRG24301120231227406 01/12/2023 Chandalinga 1520003018WL018432 Chandalinga 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8995963059 CHANDALINGA MGF SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-008/81
(BIJAKAL) 		1520003018NRG24301120231227409 01/12/2023 Kidiyappa 1520003018WL018432 Kidiyappa 00652 PKGB0010600 1200 1200 Processed 01/01/2024 8995963050 KIDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-018-008/81
(BIJAKAL) 		1520003018NRG24301120231227410 01/12/2023 Veramma 1520003018WL018432 Veramma 00652 PKGB0010600 1200 1200 Processed 01/01/2024 8995963068 VIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-018-008/83
(BIJAKAL) 		1520003018NRG24301120231227411 01/12/2023 rukmani 1520003018WL018432 rukmani 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963073 RUKMINI BEEMAPPA HALEMANI UNION BANK OF INDIA(508500)
53 KUSHTAGI KN-20-003-018-008/840
(BIJAKAL) 		1520003018NRG24301120231227413 01/12/2023 Shivagangamma 1520003018WL018432 Shivagangamma 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8995963055 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-008/962
(BIJAKAL) 		1520003018NRG24301120231227418 01/12/2023 Parasappa 1520003018WL018432 Parasappa 00652 PKGB0010600 300 300 Processed 01/01/2024 8995963074 PARASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
55 KUSHTAGI KN-20-003-018-008/962
(BIJAKAL) 		1520003018NRG24301120231227419 01/12/2023 Rennavva 1520003018WL018432 Rennavva 00652 PKGB0010600 1500 1500 Processed 01/01/2024 8995963057 RENAVVA WO PARASAPPA KYADIGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-008/967
(BIJAKAL) 		1520003018NRG24301120231227421 01/12/2023 padavati 1520003018WL018432 padavati 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963070 PADMAVATHI PANDURANG DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-008/97
(BIJAKAL) 		1520003018NRG24301120231227422 01/12/2023 eramma 1520003018WL018432 eramma 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963080 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-008/974
(BIJAKAL) 		1520003018NRG24301120231227425 01/12/2023 basamma 1520003018WL018432 basamma 00652 PKGB0010600 1800 1800 Processed 01/01/2024 8995963075 BASAMMA MALLAPPA KALAKERI UNION BANK OF INDIA(508500)
59 KUSHTAGI KN-20-003-018-008/974
(BIJAKAL) 		1520003018NRG24301120231227426 01/12/2023 Muttappa 1520003018WL018432 Muttappa 00652 PKGB0010600 600 600 Processed 01/01/2024 8995963090 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-018-008/980
(BIJAKAL) 		1520003018NRG24301120231227427 01/12/2023 renuka 1520003018WL018432 renuka 00652 PKGB0010600 1200 1200 Processed 01/01/2024 8995963062 RENAVVA WO HANUMANTHAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-008/994
(BIJAKAL) 		1520003018NRG24301120231227429 01/12/2023 nirmal 1520003018WL018432 nirmal 00652 PKGB0010600 2100 2100 Processed 01/01/2024 8995963078 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76500 76500
62 KUSHTAGI KN-20-003-018-008/1253
(BIJAKAL) 		1520003018NRG24301120231227363 01/12/2023 Vijayalaxmi 1520003018WL018432 Vijayalaxmi 00652 PKGB0010715 900 900 Processed 01/01/2024 8995963081 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-008/807
(BIJAKAL) 		1520003018NRG24301120231227408 01/12/2023 nelamma 1520003018WL018432 nelamma 00652 PKGB0010715 900 900 Processed 01/01/2024 8995963091 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-008/848
(BIJAKAL) 		1520003018NRG24301120231227414 01/12/2023 akkamma 1520003018WL018432 akkamma 00652 PKGB0010715 1800 1800 Processed 01/01/2024 8995963083 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
65 KUSHTAGI KN-20-003-018-008/1241
(BIJAKAL) 		1520003018NRG24301120231227361 01/12/2023 Basavaraj 1520003018WL018432 Basavaraj 00666 IDFB0080353 2100 2100 Processed 01/01/2024 8995963042 BASAVARAJ SO KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-008/496
(BIJAKAL) 		1520003018NRG24301120231227395 01/12/2023 Bheemavva 1520003018WL018432 Bheemavva 00666 IDFB0080353 1500 1500 Processed 01/01/2024 8995963041 BHIMAVVA MUDAKAPPA TOTAD UNION BANK OF INDIA(508500)
SubTotal 3600 3600
67 KUSHTAGI KN-20-003-018-008/138
(BIJAKAL) 		1520003018NRG24301120231227369 01/12/2023 MALLAPPA 1520003018WL018432 MALLAPPA 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995963040 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 110100 110100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_011223APB_FTO_551753 AXIS BANK UTIB0001310 KUSHTAGI 1500
2 KUSHTAGI KN1520003018_011223APB_FTO_551753 Canara Bank CNRB0011811 Kustagi 600
3 KUSHTAGI KN1520003018_011223APB_FTO_551753 State Bank of India SBIN0017863 Kushtagi 14700
4 KUSHTAGI KN1520003018_011223APB_FTO_551753 Syndicate Bank SYNB0001811 KUSTAGI 4200
5 KUSHTAGI KN1520003018_011223APB_FTO_551753 Union Bank of India UBIN0917559 KUSHTAGI 3900
6 KUSHTAGI KN1520003018_011223APB_FTO_551753 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 76500
7 KUSHTAGI KN1520003018_011223APB_FTO_551753 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3600
8 KUSHTAGI KN1520003018_011223APB_FTO_551753 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 3600
9 KUSHTAGI KN1520003018_011223APB_FTO_551753 India Post Payments Bank IPOS0000001 KOPPAL 1500

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