Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:04:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003035_310523APB_FTO_141490
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-20-003-027-008/199
(MENEDAL) 		1520003035NRG24310520230462610 31/05/2023 DEVENDRAPPA 1520003035WL004883 DEVENDRAPPA 00032 UTIB0001310 1800 1800 Processed 03/06/2023 2083246480 DEVENDRAPPA AXIS BANK(607153)
2 KUSHTAGI KN-20-003-027-008/374
(MENEDAL) 		1520003035NRG24310520230462630 31/05/2023 Amaresh 1520003035WL004883 Amaresh 00032 UTIB0001310 1800 1800 Processed 03/06/2023 2083246481 MR AMARESHA KADAGAD STATE BANK OF INDIA(508548)
SubTotal 3600 3600
3 KUSHTAGI KN-20-003-027-008/410
(MENEDAL) 		1520003035NRG24310520230462650 31/05/2023 Basavaraj 1520003035WL004883 Basavaraj 00032 UTIB0003949 1800 1800 Processed 03/06/2023 2083246482 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
4 KUSHTAGI KN-20-003-027-008/379
(MENEDAL) 		1520003035NRG24310520230462631 31/05/2023 Nagaraj 1520003035WL004883 Nagaraj 00415 SBIN0017863 300 300 Processed 03/06/2023 2083246475 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 300 300
5 KUSHTAGI KN-20-003-027-008/141
(MENEDAL) 		1520003035NRG24310520230462590 31/05/2023 HULIGEMMA 1520003035WL004883 HULIGEMMA 00415 SBIN0020218 1800 1800 Processed 03/06/2023 2083246477 MRS HULIGEMMA STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-027-008/207
(MENEDAL) 		1520003035NRG24310520230462613 31/05/2023 YAMANAVVA BHEEMAPPA 1520003035WL004883 YAMANAVVA BHEEMAPPA 00415 SBIN0020218 1800 1800 Processed 03/06/2023 2083246479 YAMANAVVA W/O BHIMAPPA GENERAL POST OFFICE(607245)
7 KUSHTAGI KN-20-003-027-008/346
(MENEDAL) 		1520003035NRG24310520230462622 31/05/2023 Duragappa 1520003035WL004883 Duragappa 00415 SBIN0020218 1500 1500 Processed 03/06/2023 2083246476 DURUGAPPA SANNA MARIYAPPA KADAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-027-008/41
(MENEDAL) 		1520003035NRG24310520230462646 31/05/2023 Hanamanthappa 1520003035WL004883 Hanamanthappa 00415 SBIN0020218 1800 1800 Processed 03/06/2023 2083246478 MR HANUMAPPA HIRESANGAPPA BENKI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
9 KUSHTAGI KN-20-003-027-008/445
(MENEDAL) 		1520003035NRG24310520230462655 31/05/2023 HANAMAVVA 1520003035WL004883 HANAMAVVA 00652 PKGB0010645 1800 1800 Processed 03/06/2023 2083246406 Hanamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
10 KUSHTAGI KN-20-003-027-008/115
(MENEDAL) 		1520003035NRG24310520230462585 31/05/2023 LAXMamma 1520003035WL004883 LAXMamma 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246468 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-027-008/115
(MENEDAL) 		1520003035NRG24310520230462584 31/05/2023 MARUTEPPA HALLEPPA 1520003035WL004883 MARUTEPPA HALLEPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246445 MARUTEPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-027-008/115
(MENEDAL) 		1520003035NRG24310520230462583 31/05/2023 SIVAMMA 1520003035WL004883 SIVAMMA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246473 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-027-008/123
(MENEDAL) 		1520003035NRG24310520230462587 31/05/2023 HOLIYAMMA SHIVAMURTHI 1520003035WL004883 HOLIYAMMA SHIVAMURTHI 00652 PKGB0010836 1200 1200 Processed 03/06/2023 2083246461 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-027-008/123
(MENEDAL) 		1520003035NRG24310520230462588 31/05/2023 Mallamma 1520003035WL004883 Mallamma 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246471 MR MALLAVVA DOLLIN STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-027-008/123
(MENEDAL) 		1520003035NRG24310520230462586 31/05/2023 SHIVAMURTHI YANKAPPA 1520003035WL004883 SHIVAMURTHI YANKAPPA 00652 PKGB0010836 300 300 Processed 03/06/2023 2083246446 SHIVAMURTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-027-008/141
(MENEDAL) 		1520003035NRG24310520230462591 31/05/2023 LAXMAVVA 1520003035WL004883 LAXMAVVA 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083246436 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-027-008/146
(MENEDAL) 		1520003035NRG24310520230462593 31/05/2023 BASAMMA RUDRAMMA 1520003035WL004883 BASAMMA RUDRAMMA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246407 BASAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-027-008/146
(MENEDAL) 		1520003035NRG24310520230462592 31/05/2023 RUDRAYYA BASALINGAYYA 1520003035WL004883 RUDRAYYA BASALINGAYYA 00652 PKGB0010836 300 300 Processed 03/06/2023 2083246432 RUDRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUSHTAGI KN-20-003-027-008/160
(MENEDAL) 		1520003035NRG24310520230462594 31/05/2023 MINAXAMMA VIRUBADRAYYA 1520003035WL004883 MINAXAMMA VIRUBADRAYYA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246448 GOURAMMA WO VIRABHADRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-027-008/160
(MENEDAL) 		1520003035NRG24310520230462595 31/05/2023 VIRESH VIRUBADRAYYA 1520003035WL004883 VIRESH VIRUBADRAYYA 00652 PKGB0010836 600 600 Processed 03/06/2023 2083246449 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-027-008/167
(MENEDAL) 		1520003035NRG24310520230462596 31/05/2023 Karegouda gyanangoud 1520003035WL004883 Karegouda gyanangoud 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083246425 KAREGOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
22 KUSHTAGI KN-20-003-027-008/167
(MENEDAL) 		1520003035NRG24310520230462597 31/05/2023 Shakunthala Karegouda 1520003035WL004883 Shakunthala Karegouda 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246451 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-027-008/167
(MENEDAL) 		1520003035NRG24310520230462598 31/05/2023 vijayalaxmi 1520003035WL004883 vijayalaxmi 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083246441 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-027-008/172
(MENEDAL) 		1520003035NRG24310520230462600 31/05/2023 SHESHIREKA YAMANURAPPA 1520003035WL004883 SHESHIREKA YAMANURAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246433 SHASHIREKHA WO YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-027-008/172
(MENEDAL) 		1520003035NRG24310520230462599 31/05/2023 YAMANURAPPA DURAGAPPA 1520003035WL004883 YAMANURAPPA DURAGAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246411 YAMANURAPPA KADAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-027-008/174
(MENEDAL) 		1520003035NRG24310520230462601 31/05/2023 AMARESH DEVENDRAPPA 1520003035WL004883 AMARESH DEVENDRAPPA 00652 PKGB0010836 600 600 Processed 03/06/2023 2083246437 AMARAPPA SO DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-027-008/174
(MENEDAL) 		1520003035NRG24310520230462602 31/05/2023 PARVTHEMMA 1520003035WL004883 PARVTHEMMA 00652 PKGB0010836 600 600 Processed 03/06/2023 2083246438 PARVATEMMA WO AMARAPPA SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-027-008/180
(MENEDAL) 		1520003035NRG24310520230462604 31/05/2023 Amaramma 1520003035WL004883 Amaramma 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246462 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-027-008/180
(MENEDAL) 		1520003035NRG24310520230462606 31/05/2023 Channabasava 1520003035WL004883 Channabasava 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246472 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-027-008/180
(MENEDAL) 		1520003035NRG24310520230462605 31/05/2023 Maruthi 1520003035WL004883 Maruthi 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246469 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-027-008/184
(MENEDAL) 		1520003035NRG24310520230462607 31/05/2023 ERAMMA NEELAKANTAYYA 1520003035WL004883 ERAMMA NEELAKANTAYYA 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083246444 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-027-008/191
(MENEDAL) 		1520003035NRG24310520230462608 31/05/2023 AMARAYYA BASALINGAYYA 1520003035WL004883 AMARAYYA BASALINGAYYA 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083246410 AMARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-027-008/191
(MENEDAL) 		1520003035NRG24310520230462609 31/05/2023 PARVATHE AMARAYYA 1520003035WL004883 PARVATHE AMARAYYA 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083246418 PARVATEMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-027-008/199
(MENEDAL) 		1520003035NRG24310520230462611 31/05/2023 HANAMAVVA 1520003035WL004883 HANAMAVVA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246405 Hanamamma PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-027-008/199
(MENEDAL) 		1520003035NRG24310520230462612 31/05/2023 NIRUPADEPPA DEVENDRAPPA 1520003035WL004883 NIRUPADEPPA DEVENDRAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246439 NIRUPADEPPA SO DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-027-008/30
(MENEDAL) 		1520003035NRG24310520230462614 31/05/2023 Hanamesh 1520003035WL004883 Hanamesh 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246459 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-027-008/31
(MENEDAL) 		1520003035NRG24310520230462615 31/05/2023 Duragappa Balappa 1520003035WL004883 Duragappa Balappa 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246435 DURGAPPA SO BALANAGOUDA KADAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-027-008/31
(MENEDAL) 		1520003035NRG24310520230462616 31/05/2023 HANUMAVVA 1520003035WL004883 HANUMAVVA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246434 HANUMAVVA WO DURGAPPA KADAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-027-008/319
(MENEDAL) 		1520003035NRG24310520230462618 31/05/2023 RENUKAMMA 1520003035WL004883 RENUKAMMA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246413 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-027-008/32
(MENEDAL) 		1520003035NRG24310520230462619 31/05/2023 Bhimangouda 1520003035WL004883 Bhimangouda 00652 PKGB0010836 900 900 Processed 03/06/2023 2083246474 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-027-008/337
(MENEDAL) 		1520003035NRG24310520230462620 31/05/2023 HULIGEMMA 1520003035WL004883 HULIGEMMA 00652 PKGB0010836 300 300 Processed 03/06/2023 2083246464 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-027-008/337
(MENEDAL) 		1520003035NRG24310520230462621 31/05/2023 Yamanavva 1520003035WL004883 Yamanavva 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246465 YAMANAVVA GENERAL POST OFFICE(607245)
43 KUSHTAGI KN-20-003-027-008/346
(MENEDAL) 		1520003035NRG24310520230462624 31/05/2023 Mregouda 1520003035WL004883 Mregouda 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246457 SANNA MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-027-008/346
(MENEDAL) 		1520003035NRG24310520230462623 31/05/2023 sumangala 1520003035WL004883 sumangala 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246458 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-027-008/357
(MENEDAL) 		1520003035NRG24310520230462625 31/05/2023 Sharadamma 1520003035WL004883 Sharadamma 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246412 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-027-008/373
(MENEDAL) 		1520003035NRG24310520230462626 31/05/2023 AMARESH AMARAPPA 1520003035WL004883 AMARESH AMARAPPA 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083246408 AMARESHA SARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-027-008/373
(MENEDAL) 		1520003035NRG24310520230462627 31/05/2023 DURAGAMMA AMARESH 1520003035WL004883 DURAGAMMA AMARESH 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246409 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-027-008/374
(MENEDAL) 		1520003035NRG24310520230462628 31/05/2023 NINGAPPA MALLAPPA 1520003035WL004883 NINGAPPA MALLAPPA 00652 PKGB0010836 300 300 Processed 03/06/2023 2083246427 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-027-008/374
(MENEDAL) 		1520003035NRG24310520230462629 31/05/2023 SHNKRAMMA 1520003035WL004883 SHNKRAMMA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246463 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-027-008/381
(MENEDAL) 		1520003035NRG24310520230462632 31/05/2023 LALITAMMA SHANKARAPPA 1520003035WL004883 LALITAMMA SHANKARAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246442 LALITAMMA WO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-027-008/382
(MENEDAL) 		1520003035NRG24310520230462634 31/05/2023 AMARAMMA 1520003035WL004883 AMARAMMA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246450 AMBRAMMA KADAGADA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-027-008/382
(MENEDAL) 		1520003035NRG24310520230462633 31/05/2023 SHANTHAMMA DURGAPPA 1520003035WL004883 SHANTHAMMA DURGAPPA 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083246420 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-027-008/390
(MENEDAL) 		1520003035NRG24310520230462636 31/05/2023 Amaresh 1520003035WL004883 Amaresh 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246440 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-027-008/390
(MENEDAL) 		1520003035NRG24310520230462635 31/05/2023 PAMPAPATHI BASAPPA EMMI 1520003035WL004883 PAMPAPATHI BASAPPA EMMI 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246424 PAMPANNA URF PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-027-008/394
(MENEDAL) 		1520003035NRG24310520230462638 31/05/2023 DRAKSHANI ESHAPPA 1520003035WL004883 DRAKSHANI ESHAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246426 DRAXAYANI WO ESHAPPA RONAD PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-027-008/394
(MENEDAL) 		1520003035NRG24310520230462637 31/05/2023 ESHAPPA 1520003035WL004883 ESHAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246467 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-027-008/394
(MENEDAL) 		1520003035NRG24310520230462639 31/05/2023 Shivamma 1520003035WL004883 Shivamma 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246447 SHIVAMMA WO DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-027-008/406
(MENEDAL) 		1520003035NRG24310520230462642 31/05/2023 Amarayya 1520003035WL004883 Amarayya 00652 PKGB0010836 300 300 Processed 03/06/2023 2083246443 AMARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-027-008/406
(MENEDAL) 		1520003035NRG24310520230462640 31/05/2023 Erayya 1520003035WL004883 Erayya 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083246415 IRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-027-008/406
(MENEDAL) 		1520003035NRG24310520230462641 31/05/2023 RATNAMMA VIRAYYA 1520003035WL004883 RATNAMMA VIRAYYA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246430 RATNAMMA WO EARAPPA EARYAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-027-008/409
(MENEDAL) 		1520003035NRG24310520230462645 31/05/2023 gangappa 1520003035WL004883 gangappa 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246470 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-027-008/41
(MENEDAL) 		1520003035NRG24310520230462647 31/05/2023 nagamma 1520003035WL004883 nagamma 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246466 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-027-008/410
(MENEDAL) 		1520003035NRG24310520230462649 31/05/2023 HANAMAVVA 1520003035WL004883 HANAMAVVA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246453 HANAMAVVA SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-027-008/410
(MENEDAL) 		1520003035NRG24310520230462648 31/05/2023 SOMAPPA BASAPPA SIDDAPURA 1520003035WL004883 SOMAPPA BASAPPA SIDDAPURA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246422 SOMAPPA SIDDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-027-008/427
(MENEDAL) 		1520003035NRG24310520230462651 31/05/2023 vankanagouda 1520003035WL004883 vankanagouda 00652 PKGB0010836 900 900 Processed 03/06/2023 2083246421 YANKANAGOUDA SO BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-027-008/431
(MENEDAL) 		1520003035NRG24310520230462654 31/05/2023 Sharanamma 1520003035WL004883 Sharanamma 00652 PKGB0010836 300 300 Processed 03/06/2023 2083246454 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-027-008/431
(MENEDAL) 		1520003035NRG24310520230462653 31/05/2023 YALLAMMA HANUMAPPA 1520003035WL004883 YALLAMMA HANUMAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246431 YALLAMMA WO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-027-008/449
(MENEDAL) 		1520003035NRG24310520230462657 31/05/2023 SHREEDEVI 1520003035WL004883 SHREEDEVI 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246455 SHRIDEI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-027-008/449
(MENEDAL) 		1520003035NRG24310520230462656 31/05/2023 VIRESH 1520003035WL004883 VIRESH 00652 PKGB0010836 1500 1500 Processed 03/06/2023 2083246460 VEERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-027-008/451
(MENEDAL) 		1520003035NRG24310520230462658 31/05/2023 BASAVARAJ 1520003035WL004883 BASAVARAJ 00652 PKGB0010836 1200 1200 Processed 03/06/2023 2083246429 BASAVARAJ SO GAYANANGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-027-008/451
(MENEDAL) 		1520003035NRG24310520230462659 31/05/2023 Manjula 1520003035WL004883 Manjula 00652 PKGB0010836 900 900 Processed 03/06/2023 2083246414 MANJULAL GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-027-008/452
(MENEDAL) 		1520003035NRG24310520230462660 31/05/2023 YAMANAVVA 1520003035WL004883 YAMANAVVA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246428 YAMANAMMA WOBALANAGOUDA PONCHAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-027-008/456
(MENEDAL) 		1520003035NRG24310520230462661 31/05/2023 PARVATHI 1520003035WL004883 PARVATHI 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246452 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-027-008/457
(MENEDAL) 		1520003035NRG24310520230462663 31/05/2023 ANASUYA 1520003035WL004883 ANASUYA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246417 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-027-008/457
(MENEDAL) 		1520003035NRG24310520230462662 31/05/2023 SHARANAGOUDA 1520003035WL004883 SHARANAGOUDA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246416 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-027-008/459
(MENEDAL) 		1520003035NRG24310520230462664 31/05/2023 BASAPPA 1520003035WL004883 BASAPPA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246423 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-027-008/459
(MENEDAL) 		1520003035NRG24310520230462665 31/05/2023 HANAMAVVA 1520003035WL004883 HANAMAVVA 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246419 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-027-008/462
(MENEDAL) 		1520003035NRG24310520230462666 31/05/2023 sangamma 1520003035WL004883 sangamma 00652 PKGB0010836 1800 1800 Processed 03/06/2023 2083246456 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 104700 104700
Total 119100 119100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003035_310523APB_FTO_141490 AXIS BANK UTIB0001310 KUSHTAGI 3600
2 KUSHTAGI KN1520003035_310523APB_FTO_141490 AXIS BANK UTIB0003949 Chikwankalkunta 1800
3 KUSHTAGI KN1520003035_310523APB_FTO_141490 State Bank of India SBIN0017863 Kushtagi 300
4 KUSHTAGI KN1520003035_310523APB_FTO_141490 State Bank of India SBIN0020218 TAVARAGERE 6900
5 KUSHTAGI KN1520003035_310523APB_FTO_141490 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 1800
6 KUSHTAGI KN1520003035_310523APB_FTO_141490 Pragathi Krishna Gramin Bank PKGB0010836 Tavaragera 104700

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