Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003018_300623APB_FTO_221407
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-20-003-018-001/907
(BIJAKAL) 		1520003018NRG24300620230834513 30/06/2023 Malesha 1520003018WL008528 Malesha 00032 UTIB0001310 1960 1960 Processed 13/07/2023 3375840573 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
2 KUSHTAGI KN-20-003-018-001/1153
(BIJAKAL) 		1520003018NRG24300620230834422 30/06/2023 Devamma 1520003018WL008528 Devamma 00078 CNRB0006188 1960 1960 Processed 13/07/2023 3375840606 DEVAMMA CANARA BANK(508532)
3 KUSHTAGI KN-20-003-018-001/836
(BIJAKAL) 		1520003018NRG24300620230834502 30/06/2023 Ishappa 1520003018WL008528 Ishappa 00078 CNRB0006188 1960 1960 Processed 13/07/2023 3375840608 ESHAPPA D RATHOD CANARA BANK(508532)
4 KUSHTAGI KN-20-003-018-001/907
(BIJAKAL) 		1520003018NRG24300620230834514 30/06/2023 Laxmi 1520003018WL008528 Laxmi 00078 CNRB0006188 1960 1960 Processed 13/07/2023 3375840566 LAXMI CANARA BANK(508532)
5 KUSHTAGI KN-20-003-018-008/300
(BIJAKAL) 		1520003018NRG24300620230834535 30/06/2023 sharadamma 1520003018WL008528 sharadamma 00078 CNRB0006188 1960 1960 Processed 13/07/2023 3375840575 SHARADAMMA CANARA BANK(508532)
SubTotal 7840 7840
6 KUSHTAGI KN-20-003-018-001/770
(BIJAKAL) 		1520003018NRG24300620230834492 30/06/2023 krunappa 1520003018WL008528 krunappa 00078 CNRB0011811 1960 1960 Processed 13/07/2023 3375840607 KIRASHANAPPA S RATHOD CANARA BANK(508532)
SubTotal 1960 1960
7 KUSHTAGI KN-20-003-018-001/825
(BIJAKAL) 		1520003018NRG24300620230834500 30/06/2023 Srikanta 1520003018WL008528 Srikanta 00225 KARB0000823 1960 1960 Processed 13/07/2023 3375840572 SRIKANTA KARNATAKA BANK LTD(607270)
SubTotal 1960 1960
8 KUSHTAGI KN-20-003-018-001/1128
(BIJAKAL) 		1520003018NRG24300620230834416 30/06/2023 Yamanappa 1520003018WL008528 Yamanappa 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840567 MR YAMANAPPA SHITHAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-018-001/1150
(BIJAKAL) 		1520003018NRG24300620230834418 30/06/2023 Gangamma 1520003018WL008528 Gangamma 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840555 MRS GANGAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-018-001/16
(BIJAKAL) 		1520003018NRG24300620230834433 30/06/2023 Sachin 1520003018WL008528 Sachin 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840564 SACHIN CANARA BANK(508532)
11 KUSHTAGI KN-20-003-018-001/16
(BIJAKAL) 		1520003018NRG24300620230834432 30/06/2023 Shantavva 1520003018WL008528 Shantavva 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840658 MRS SHANTAMMA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-018-001/194
(BIJAKAL) 		1520003018NRG24300620230834434 30/06/2023 Yankappa 1520003018WL008528 Yankappa 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840574 MR YANKAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-018-001/401
(BIJAKAL) 		1520003018NRG24300620230834445 30/06/2023 Durgavva 1520003018WL008528 Durgavva 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840577 MRS DURAGAMMA STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-018-001/468
(BIJAKAL) 		1520003018NRG24300620230834450 30/06/2023 durgappa 1520003018WL008528 durgappa 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840569 MR DURUGAPPA STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-018-001/468
(BIJAKAL) 		1520003018NRG24300620230834451 30/06/2023 keshalavva 1520003018WL008528 keshalavva 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840568 MRS KESALAVVA CHAWHAN STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-018-001/612
(BIJAKAL) 		1520003018NRG24300620230834464 30/06/2023 Hanamappa 1520003018WL008528 Hanamappa 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840656 HANAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
17 KUSHTAGI KN-20-003-018-001/612
(BIJAKAL) 		1520003018NRG24300620230834466 30/06/2023 Kumar 1520003018WL008528 Kumar 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840578 MR KUMARA HANUMAPPA CHAVHANA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-018-001/637
(BIJAKAL) 		1520003018NRG24300620230834468 30/06/2023 Nerasappa 1520003018WL008528 Nerasappa 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840558 MR NARASAPPA DURAGAPPA RATHOD STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-018-001/637
(BIJAKAL) 		1520003018NRG24300620230834469 30/06/2023 Taravva 1520003018WL008528 Taravva 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840559 MRS TARAVVA NARASAPPA RATHOD STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-018-001/651
(BIJAKAL) 		1520003018NRG24300620230834471 30/06/2023 Laxmai 1520003018WL008528 Laxmai 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840561 MRS LAXMI STATE BANK OF INDIA(508548)
21 KUSHTAGI KN-20-003-018-001/651
(BIJAKAL) 		1520003018NRG24300620230834470 30/06/2023 Umesha 1520003018WL008528 Umesha 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840560 MR UMESH STATE BANK OF INDIA(508548)
22 KUSHTAGI KN-20-003-018-001/660
(BIJAKAL) 		1520003018NRG24300620230834474 30/06/2023 laximibayi 1520003018WL008528 laximibayi 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840562 MR LAKSHMIBAYI V CHAVAN STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-018-001/660
(BIJAKAL) 		1520003018NRG24300620230834473 30/06/2023 veeresha 1520003018WL008528 veeresha 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840659 MR VEERESH TUKAPPA CHAVANA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-018-001/671
(BIJAKAL) 		1520003018NRG24300620230834475 30/06/2023 YANKAPPA 1520003018WL008528 YANKAPPA 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840570 MR YANKAPPA A STATE BANK OF INDIA(508548)
25 KUSHTAGI KN-20-003-018-001/724
(BIJAKAL) 		1520003018NRG24300620230834479 30/06/2023 PANPAVVA 1520003018WL008528 PANPAVVA 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840571 MRS PAMPAVVA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-018-001/767
(BIJAKAL) 		1520003018NRG24300620230834487 30/06/2023 rukavva 1520003018WL008528 rukavva 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840552 RUKMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUSHTAGI KN-20-003-018-001/769
(BIJAKAL) 		1520003018NRG24300620230834490 30/06/2023 daramappa 1520003018WL008528 daramappa 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840554 MR DHARMANNA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-018-001/769
(BIJAKAL) 		1520003018NRG24300620230834489 30/06/2023 kamalamma 1520003018WL008528 kamalamma 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840553 MRS KAMALAMMA STATE BANK OF INDIA(508548)
29 KUSHTAGI KN-20-003-018-001/802
(BIJAKAL) 		1520003018NRG24300620230834494 30/06/2023 sharanappa 1520003018WL008528 sharanappa 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840563 SHARANAPPA HADAPADA CANARA BANK(508532)
30 KUSHTAGI KN-20-003-018-001/910
(BIJAKAL) 		1520003018NRG24300620230834515 30/06/2023 ramachnadrappa 1520003018WL008528 ramachnadrappa 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840657 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
31 KUSHTAGI KN-20-003-018-001/945
(BIJAKAL) 		1520003018NRG24300620230834526 30/06/2023 lachamappa 1520003018WL008528 lachamappa 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840557 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-018-001/945
(BIJAKAL) 		1520003018NRG24300620230834525 30/06/2023 shantavva 1520003018WL008528 shantavva 00415 SBIN0017863 1960 1960 Processed 13/07/2023 3375840556 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49000 49000
33 KUSHTAGI KN-20-003-018-001/94
(BIJAKAL) 		1520003018NRG24300620230834522 30/06/2023 Neelanagoud 1520003018WL008528 Neelanagoud 00415 SBIN0020210 1960 1960 Processed 13/07/2023 3375840576 NEELANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
34 KUSHTAGI KN-20-003-018-001/931
(BIJAKAL) 		1520003018NRG24300620230834519 30/06/2023 Mahesh 1520003018WL008528 Mahesh 00468 UBIN0917559 1960 1960 Processed 13/07/2023 3375840565 MAHESH S GURIKAR UNION BANK OF INDIA(508500)
SubTotal 1960 1960
35 KUSHTAGI KN-20-003-018-001/1151
(BIJAKAL) 		1520003018NRG24300620230834420 30/06/2023 Duragavva 1520003018WL008528 Duragavva 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840542 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-018-001/194
(BIJAKAL) 		1520003018NRG24300620230834435 30/06/2023 SHEKARAMMA 1520003018WL008528 SHEKARAMMA 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840543 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-018-001/197
(BIJAKAL) 		1520003018NRG24300620230834436 30/06/2023 DEVAKKA 1520003018WL008528 DEVAKKA 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840632 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-018-001/197
(BIJAKAL) 		1520003018NRG24300620230834438 30/06/2023 DEVAKKA 1520003018WL008528 DEVAKKA 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840631 DEVAKKA WO BASAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-018-001/527
(BIJAKAL) 		1520003018NRG24300620230834456 30/06/2023 Hanamagoud 1520003018WL008528 Hanamagoud 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840643 Hanamanth Bhovi IDFC BANK LIMITED(608117)
40 KUSHTAGI KN-20-003-018-001/527
(BIJAKAL) 		1520003018NRG24300620230834457 30/06/2023 yankamma 1520003018WL008528 yankamma 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840629 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-018-001/612
(BIJAKAL) 		1520003018NRG24300620230834465 30/06/2023 AMABAVVA 1520003018WL008528 AMABAVVA 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840541 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-018-001/624
(BIJAKAL) 		1520003018NRG24300620230834467 30/06/2023 sharanayya 1520003018WL008528 sharanayya 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840585 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-018-001/728
(BIJAKAL) 		1520003018NRG24300620230834486 30/06/2023 Duragamma 1520003018WL008528 Duragamma 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840544 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-018-001/805
(BIJAKAL) 		1520003018NRG24300620230834497 30/06/2023 kasturi 1520003018WL008528 kasturi 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840630 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-018-001/967
(BIJAKAL) 		1520003018NRG24300620230834528 30/06/2023 diddamma 1520003018WL008528 diddamma 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840592 SIDDAMMA JAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-018-001/995
(BIJAKAL) 		1520003018NRG24300620230834532 30/06/2023 parasappa 1520003018WL008528 parasappa 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840586 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-018-001/995
(BIJAKAL) 		1520003018NRG24300620230834533 30/06/2023 siddamma 1520003018WL008528 siddamma 00652 PKGB0010600 1960 1960 Processed 13/07/2023 3375840633 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25480 25480
48 KUSHTAGI KN-20-003-018-001/10
(BIJAKAL) 		1520003018NRG24300620230834407 30/06/2023 Renuka 1520003018WL008528 Renuka 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840636 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-018-001/10
(BIJAKAL) 		1520003018NRG24300620230834406 30/06/2023 Teepanna 1520003018WL008528 Teepanna 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840628 TIPPANNA CHOWVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-018-001/1041
(BIJAKAL) 		1520003018NRG24300620230834410 30/06/2023 Chandrika 1520003018WL008528 Chandrika 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840581 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-018-001/1041
(BIJAKAL) 		1520003018NRG24300620230834408 30/06/2023 Laxmibayi 1520003018WL008528 Laxmibayi 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840616 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-018-001/1041
(BIJAKAL) 		1520003018NRG24300620230834409 30/06/2023 Manjappa 1520003018WL008528 Manjappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840615 MANJAPPA YANKAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-018-001/1117
(BIJAKAL) 		1520003018NRG24300620230834412 30/06/2023 Kavita 1520003018WL008528 Kavita 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840634 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-018-001/1117
(BIJAKAL) 		1520003018NRG24300620230834411 30/06/2023 Nagappa 1520003018WL008528 Nagappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840641 MR NAGAPPA SHANKRAPPA STATE BANK OF INDIA(508548)
55 KUSHTAGI KN-20-003-018-001/1123
(BIJAKAL) 		1520003018NRG24300620230834414 30/06/2023 GAVIYAPPA 1520003018WL008528 GAVIYAPPA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840621 GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-018-001/1123
(BIJAKAL) 		1520003018NRG24300620230834413 30/06/2023 JAYAMMA 1520003018WL008528 JAYAMMA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840588 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-018-001/1127
(BIJAKAL) 		1520003018NRG24300620230834415 30/06/2023 Chandavva 1520003018WL008528 Chandavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840651 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-018-001/1128
(BIJAKAL) 		1520003018NRG24300620230834417 30/06/2023 Rukkavva 1520003018WL008528 Rukkavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840648 RUKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-018-001/1151
(BIJAKAL) 		1520003018NRG24300620230834421 30/06/2023 Hanamanth 1520003018WL008528 Hanamanth 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840618 HANAMANT INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUSHTAGI KN-20-003-018-001/1151
(BIJAKAL) 		1520003018NRG24300620230834419 30/06/2023 Ramappa 1520003018WL008528 Ramappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840644 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-018-001/1191
(BIJAKAL) 		1520003018NRG24300620230834425 30/06/2023 Bhimavva 1520003018WL008528 Bhimavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840610 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-018-001/1191
(BIJAKAL) 		1520003018NRG24300620230834424 30/06/2023 Somanna 1520003018WL008528 Somanna 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840622 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-018-001/12
(BIJAKAL) 		1520003018NRG24300620230834426 30/06/2023 GANGAPPA 1520003018WL008528 GANGAPPA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840627 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-018-001/12
(BIJAKAL) 		1520003018NRG24300620230834427 30/06/2023 Piravva 1520003018WL008528 Piravva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840625 PHIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-018-001/1229
(BIJAKAL) 		1520003018NRG24300620230834429 30/06/2023 priyanka 1520003018WL008528 priyanka 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840650 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-018-001/153
(BIJAKAL) 		1520003018NRG24300620230834430 30/06/2023 YALLAMMA 1520003018WL008528 YALLAMMA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840551 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUSHTAGI KN-20-003-018-001/319
(BIJAKAL) 		1520003018NRG24300620230834442 30/06/2023 Hanamappa 1520003018WL008528 Hanamappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840548 HANUMANTARAYA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-018-001/319
(BIJAKAL) 		1520003018NRG24300620230834443 30/06/2023 Renuka 1520003018WL008528 Renuka 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840647 MR RENUKA G S STATE BANK OF INDIA(508548)
69 KUSHTAGI KN-20-003-018-001/319
(BIJAKAL) 		1520003018NRG24300620230834441 30/06/2023 SUSILAMMA 1520003018WL008528 SUSILAMMA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840549 SHUSHEELAVVA GOREBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-018-001/401
(BIJAKAL) 		1520003018NRG24300620230834444 30/06/2023 DODDAPPA MEGAPPA 1520003018WL008528 DODDAPPA MEGAPPA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840546 DODDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-018-001/401
(BIJAKAL) 		1520003018NRG24300620230834446 30/06/2023 hanamappa 1520003018WL008528 hanamappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840637 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-018-001/402
(BIJAKAL) 		1520003018NRG24300620230834447 30/06/2023 renakavva 1520003018WL008528 renakavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840624 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-018-001/464
(BIJAKAL) 		1520003018NRG24300620230834449 30/06/2023 Anita 1520003018WL008528 Anita 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840619 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-018-001/464
(BIJAKAL) 		1520003018NRG24300620230834448 30/06/2023 Narasappa 1520003018WL008528 Narasappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840620 NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-018-001/511
(BIJAKAL) 		1520003018NRG24300620230834453 30/06/2023 Yallavva 1520003018WL008528 Yallavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840587 YALLAWWA W/O GENERAL POST OFFICE(607245)
76 KUSHTAGI KN-20-003-018-001/515
(BIJAKAL) 		1520003018NRG24300620230834454 30/06/2023 DHARAMAPPA 1520003018WL008528 DHARAMAPPA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840579 DHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-018-001/515
(BIJAKAL) 		1520003018NRG24300620230834455 30/06/2023 Shntavva 1520003018WL008528 Shntavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840591 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-018-001/573
(BIJAKAL) 		1520003018NRG24300620230834459 30/06/2023 marappa 1520003018WL008528 marappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840603 MARUTI BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-018-001/573
(BIJAKAL) 		1520003018NRG24300620230834460 30/06/2023 Sharanamma 1520003018WL008528 Sharanamma 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840590 SHARANAVVA MARUTI BHOVI IDFC BANK LIMITED(608117)
80 KUSHTAGI KN-20-003-018-001/583
(BIJAKAL) 		1520003018NRG24300620230834462 30/06/2023 Shrikanth 1520003018WL008528 Shrikanth 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840600 SHRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-018-001/583
(BIJAKAL) 		1520003018NRG24300620230834463 30/06/2023 Venkesh 1520003018WL008528 Venkesh 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840654 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUSHTAGI KN-20-003-018-001/657
(BIJAKAL) 		1520003018NRG24300620230834472 30/06/2023 Shenkrappa 1520003018WL008528 Shenkrappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840583 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-018-001/673
(BIJAKAL) 		1520003018NRG24300620230834476 30/06/2023 Pampayya 1520003018WL008528 Pampayya 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840613 PAMPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-018-001/673
(BIJAKAL) 		1520003018NRG24300620230834477 30/06/2023 Swathi 1520003018WL008528 Swathi 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840611 MISS SVATI D STATE BANK OF INDIA(508548)
85 KUSHTAGI KN-20-003-018-001/724
(BIJAKAL) 		1520003018NRG24300620230834478 30/06/2023 PAMPANNA 1520003018WL008528 PAMPANNA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840545 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-018-001/726
(BIJAKAL) 		1520003018NRG24300620230834482 30/06/2023 Anjeneyaya 1520003018WL008528 Anjeneyaya 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840580 ANJANEYA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-018-001/726
(BIJAKAL) 		1520003018NRG24300620230834481 30/06/2023 YAMANOORAPPA 1520003018WL008528 YAMANOORAPPA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840597 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-018-001/726
(BIJAKAL) 		1520003018NRG24300620230834480 30/06/2023 YANKAMMA 1520003018WL008528 YANKAMMA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840601 YANKAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-018-001/727
(BIJAKAL) 		1520003018NRG24300620230834483 30/06/2023 nerasamma 1520003018WL008528 nerasamma 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840550 NERASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-018-001/727
(BIJAKAL) 		1520003018NRG24300620230834484 30/06/2023 sharanappa 1520003018WL008528 sharanappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840582 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-018-001/728
(BIJAKAL) 		1520003018NRG24300620230834485 30/06/2023 radamma 1520003018WL008528 radamma 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840646 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-018-001/768
(BIJAKAL) 		1520003018NRG24300620230834488 30/06/2023 sharanamma 1520003018WL008528 sharanamma 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840638 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-018-001/770
(BIJAKAL) 		1520003018NRG24300620230834491 30/06/2023 sharavva 1520003018WL008528 sharavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840589 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-018-001/791
(BIJAKAL) 		1520003018NRG24300620230834493 30/06/2023 Amaravva 1520003018WL008528 Amaravva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840614 AMARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-018-001/802
(BIJAKAL) 		1520003018NRG24300620230834495 30/06/2023 llilitah 1520003018WL008528 llilitah 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840604 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-018-001/805
(BIJAKAL) 		1520003018NRG24300620230834496 30/06/2023 nagaraj 1520003018WL008528 nagaraj 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840605 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-018-001/825
(BIJAKAL) 		1520003018NRG24300620230834498 30/06/2023 HANAMAVVA 1520003018WL008528 HANAMAVVA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840626 HANAMAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-018-001/825
(BIJAKAL) 		1520003018NRG24300620230834499 30/06/2023 KUMAR 1520003018WL008528 KUMAR 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840655 KUMAR UNION BANK OF INDIA(508500)
99 KUSHTAGI KN-20-003-018-001/831
(BIJAKAL) 		1520003018NRG24300620230834501 30/06/2023 Laxamavva 1520003018WL008528 Laxamavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840652 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-018-001/836
(BIJAKAL) 		1520003018NRG24300620230834503 30/06/2023 Somavva 1520003018WL008528 Somavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840609 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-018-001/84
(BIJAKAL) 		1520003018NRG24300620230834504 30/06/2023 Kanakappa 1520003018WL008528 Kanakappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840584 KANAKAPPA S O MARIYAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
102 KUSHTAGI KN-20-003-018-001/85
(BIJAKAL) 		1520003018NRG24300620230834505 30/06/2023 Duragappa 1520003018WL008528 Duragappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840623 DURUGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-018-001/85
(BIJAKAL) 		1520003018NRG24300620230834506 30/06/2023 Hanamanth 1520003018WL008528 Hanamanth 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840617 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-018-001/86
(BIJAKAL) 		1520003018NRG24300620230834507 30/06/2023 Manjunatha 1520003018WL008528 Manjunatha 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840602 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-018-001/889
(BIJAKAL) 		1520003018NRG24300620230834508 30/06/2023 BASAVARAJ 1520003018WL008528 BASAVARAJ 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840642 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-018-001/890
(BIJAKAL) 		1520003018NRG24300620230834511 30/06/2023 Beemavva 1520003018WL008528 Beemavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840635 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-018-001/890
(BIJAKAL) 		1520003018NRG24300620230834510 30/06/2023 yallappa 1520003018WL008528 yallappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840595 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUSHTAGI KN-20-003-018-001/910
(BIJAKAL) 		1520003018NRG24300620230834516 30/06/2023 renqavva 1520003018WL008528 renqavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840598 RENUKA WO RAMACHANDRAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-018-001/928
(BIJAKAL) 		1520003018NRG24300620230834517 30/06/2023 renuka 1520003018WL008528 renuka 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840596 RENUKA KODAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-018-001/94
(BIJAKAL) 		1520003018NRG24300620230834521 30/06/2023 SHEKAVVA 1520003018WL008528 SHEKAVVA 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840599 SHEKHAVVA SHARANAPPA ACHANUR IDFC BANK LIMITED(608117)
111 KUSHTAGI KN-20-003-018-001/942
(BIJAKAL) 		1520003018NRG24300620230834523 30/06/2023 Doddappa 1520003018WL008528 Doddappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840639 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-018-001/942
(BIJAKAL) 		1520003018NRG24300620230834524 30/06/2023 kalavva 1520003018WL008528 kalavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840640 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-018-001/952
(BIJAKAL) 		1520003018NRG24300620230834527 30/06/2023 mahantamma 1520003018WL008528 mahantamma 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840593 MAHANTAMMA CANARA BANK(508532)
114 KUSHTAGI KN-20-003-018-001/97
(BIJAKAL) 		1520003018NRG24300620230834529 30/06/2023 Mallamma 1520003018WL008528 Mallamma 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840594 MALLAMMA .S. GOREBAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
115 KUSHTAGI KN-20-003-018-001/977
(BIJAKAL) 		1520003018NRG24300620230834530 30/06/2023 Renavva 1520003018WL008528 Renavva 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840612 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-018-001/977
(BIJAKAL) 		1520003018NRG24300620230834531 30/06/2023 Sharanappa 1520003018WL008528 Sharanappa 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840653 SHARANAPPA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-018-001/999
(BIJAKAL) 		1520003018NRG24300620230834534 30/06/2023 mallamma 1520003018WL008528 mallamma 00652 PKGB0010715 1960 1960 Processed 13/07/2023 3375840649 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 137200 137200
118 KUSHTAGI KN-20-003-018-001/198
(BIJAKAL) 		1520003018NRG24300620230834439 30/06/2023 gouramma 1520003018WL008528 gouramma 00652 PKGB0010716 1960 1960 Processed 13/07/2023 3375840645 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-018-001/198
(BIJAKAL) 		1520003018NRG24300620230834440 30/06/2023 Sanjivappa 1520003018WL008528 Sanjivappa 00652 PKGB0010716 1960 1960 Processed 13/07/2023 3375840662 SANJIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
120 KUSHTAGI KN-20-003-018-001/905
(BIJAKAL) 		1520003018NRG24300620230834512 30/06/2023 Huligemma 1520003018WL008528 Huligemma 00652 PKGB0010974 1960 1960 Processed 13/07/2023 3375840547 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
121 KUSHTAGI KN-20-003-018-001/889
(BIJAKAL) 		1520003018NRG24300620230834509 30/06/2023 renuka 1520003018WL008528 renuka 00666 IDFB0080353 1960 1960 Processed 13/07/2023 3375840660 Renuka . IDFC BANK LIMITED(608117)
SubTotal 1960 1960
122 KUSHTAGI KN-20-003-018-001/1229
(BIJAKAL) 		1520003018NRG24300620230834428 30/06/2023 Jagadesha 1520003018WL008528 Jagadesha 00691 IPOS0000001 1960 1960 Processed 13/07/2023 3375840540 JAGADESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUSHTAGI KN-20-003-018-001/931
(BIJAKAL) 		1520003018NRG24300620230834518 30/06/2023 SHARANAMMA 1520003018WL008528 SHARANAMMA 00691 IPOS0000001 1960 1960 Processed 13/07/2023 3375840661 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3920 3920
Total 241080 241080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003018_300623APB_FTO_221407 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 KUSHTAGI KN1520003018_300623APB_FTO_221407 Canara Bank CNRB0006188 Kushtagi 7840
3 KUSHTAGI KN1520003018_300623APB_FTO_221407 Canara Bank CNRB0011811 Kustagi 1960
4 KUSHTAGI KN1520003018_300623APB_FTO_221407 KARNATAKA BANK KARB0000823 Kushtagi 1960
5 KUSHTAGI KN1520003018_300623APB_FTO_221407 State Bank of India SBIN0017863 Kushtagi 49000
6 KUSHTAGI KN1520003018_300623APB_FTO_221407 State Bank of India SBIN0020210 KUSHTGI 1960
7 KUSHTAGI KN1520003018_300623APB_FTO_221407 Union Bank of India UBIN0917559 KUSHTAGI 1960
8 KUSHTAGI KN1520003018_300623APB_FTO_221407 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 25480
9 KUSHTAGI KN1520003018_300623APB_FTO_221407 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 137200
10 KUSHTAGI KN1520003018_300623APB_FTO_221407 Pragathi Krishna Gramin Bank PKGB0010716 KYADIGUNTE 3920
11 KUSHTAGI KN1520003018_300623APB_FTO_221407 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1960
12 KUSHTAGI KN1520003018_300623APB_FTO_221407 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1960
13 KUSHTAGI KN1520003018_300623APB_FTO_221407 India Post Payments Bank IPOS0000001 KOPPAL 3920

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