Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_281223APB_FTO_666510
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-20-003-017-001/445
(TALAVAGERA) 		1520003017NRG24271220231290934 28/12/2023 LAKSHMABI 1520003017WL020503 LAKSHMABI 00078 CNRB0006188 1500 1500 Processed 14/03/2024 1785203141 LAKSHMIBHAI KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUSHTAGI KN-20-003-017-001/62
(TALAVAGERA) 		1520003017NRG24271220231290943 28/12/2023 Shivanagouda 1520003017WL020503 Shivanagouda 00078 CNRB0006188 2100 2100 Processed 14/03/2024 1785203142 SHIVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
3 KUSHTAGI KN-20-003-017-001/913
(TALAVAGERA) 		1520003017NRG24271220231290949 28/12/2023 Shrisailgouda patil 1520003017WL020503 Shrisailgouda patil 00078 CNRB0011811 1500 1500 Processed 14/03/2024 1785203136 SHRISAILGOUDA S PATIL CANARA BANK(508532)
SubTotal 1500 1500
4 KUSHTAGI KN-20-003-017-001/1411
(TALAVAGERA) 		1520003017NRG24271220231290835 28/12/2023 SANGANAGOUDA 1520003017WL020503 SANGANAGOUDA 00415 SBIN0017863 1800 1800 Processed 14/03/2024 1785203138 MR SANGANAGOUDA CHALAGERI STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-017-001/1709
(TALAVAGERA) 		1520003017NRG24271220231290871 28/12/2023 Ninganagouda 1520003017WL020503 Ninganagouda 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785203137 MR NINGANAGOUDA CHALIGERI STATE BANK OF INDIA(508548)
6 KUSHTAGI KN-20-003-017-001/1797
(TALAVAGERA) 		1520003017NRG24271220231290877 28/12/2023 Sunita 1520003017WL020503 Sunita 00415 SBIN0017863 2100 2100 Processed 14/03/2024 1785203139 MRS SUNITA UNDI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
7 KUSHTAGI KN-20-003-017-001/1469
(TALAVAGERA) 		1520003017NRG24271220231290849 28/12/2023 Sujatha 1520003017WL020503 Sujatha 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785203149 MISS SUJATA STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-017-001/1664
(TALAVAGERA) 		1520003017NRG24271220231290863 28/12/2023 asngeppa 1520003017WL020503 asngeppa 00415 SBIN0020210 1200 1200 Processed 14/03/2024 1785203144 MR ASANGAPPA STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-017-001/1664
(TALAVAGERA) 		1520003017NRG24271220231290864 28/12/2023 durgamma 1520003017WL020503 durgamma 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785203145 MISS DURAGAMMA STATE BANK OF INDIA(508548)
10 KUSHTAGI KN-20-003-017-001/1684
(TALAVAGERA) 		1520003017NRG24271220231290866 28/12/2023 Shrishailgouda 1520003017WL020503 Shrishailgouda 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785203150 MR SHRISHAILAGOUDA STATE BANK OF INDIA(508548)
11 KUSHTAGI KN-20-003-017-001/348
(TALAVAGERA) 		1520003017NRG24271220231290923 28/12/2023 shamavva 1520003017WL020503 shamavva 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785203151 MRS SHAMAVVA HARIJANA STATE BANK OF INDIA(508548)
12 KUSHTAGI KN-20-003-017-001/348
(TALAVAGERA) 		1520003017NRG24271220231290922 28/12/2023 sharanappa 1520003017WL020503 sharanappa 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785203146 MR SHARANAPPA BASAPPA STATE BANK OF INDIA(508548)
13 KUSHTAGI KN-20-003-017-001/350
(TALAVAGERA) 		1520003017NRG24271220231290926 28/12/2023 mamata 1520003017WL020503 mamata 00415 SBIN0020210 2100 2100 Processed 14/03/2024 1785203143 MAMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-001/603
(TALAVAGERA) 		1520003017NRG24271220231290939 28/12/2023 Maliyavva 1520003017WL020503 Maliyavva 00415 SBIN0020210 600 600 Processed 14/03/2024 1785203152 MISS MALIYAVVA STATE BANK OF INDIA(508548)
SubTotal 14400 14400
15 KUSHTAGI KN-20-003-017-001/355
(TALAVAGERA) 		1520003017NRG24271220231290929 28/12/2023 Kanakappa 1520003017WL020503 Kanakappa 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785203147 MR KANAKAPPA STATE BANK OF INDIA(508548)
16 KUSHTAGI KN-20-003-017-001/78
(TALAVAGERA) 		1520003017NRG24271220231290947 28/12/2023 subhasha kandakur 1520003017WL020503 subhasha kandakur 00415 SBIN0040754 2100 2100 Processed 14/03/2024 1785203153 SABHASCHANDRA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
17 KUSHTAGI KN-20-003-017-001/226
(TALAVAGERA) 		1520003017NRG24271220231290890 28/12/2023 Basappa 1520003017WL020503 Basappa 00468 UBIN0917559 600 600 Processed 14/03/2024 1785203140 BASAPPA H ALLALLI UNION BANK OF INDIA(508500)
SubTotal 600 600
18 KUSHTAGI KN-20-003-017-001/10
(TALAVAGERA) 		1520003017NRG24271220231290823 28/12/2023 Basamma 1520003017WL020503 Basamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203128 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-001/1005
(TALAVAGERA) 		1520003017NRG24271220231290824 28/12/2023 VIJAYALAKSHMI 1520003017WL020503 VIJAYALAKSHMI 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1785203122 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-001/10170
(TALAVAGERA) 		1520003017NRG24271220231290826 28/12/2023 LAKSHAMAVVA 1520003017WL020503 LAKSHAMAVVA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203070 LAXMAVVA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-001/10170
(TALAVAGERA) 		1520003017NRG24271220231290825 28/12/2023 PAKERAPPA BALAPPA 1520003017WL020503 PAKERAPPA BALAPPA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1785203075 FAKEERAPPA BALAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-001/10183
(TALAVAGERA) 		1520003017NRG24271220231290827 28/12/2023 AMAREGOUDA SANGANAGOUDA 1520003017WL020503 AMAREGOUDA SANGANAGOUDA 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1785203042 AMAREGOUDA SANGANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-001/1030
(TALAVAGERA) 		1520003017NRG24271220231290828 28/12/2023 gouravva hanamappa 1520003017WL020503 gouravva hanamappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203119 MRS GOURAMMA HANUMAPPA STATE BANK OF INDIA(508548)
24 KUSHTAGI KN-20-003-017-001/1042
(TALAVAGERA) 		1520003017NRG24271220231290829 28/12/2023 umesha 1520003017WL020503 umesha 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203078 UMESH SO SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-001/117
(TALAVAGERA) 		1520003017NRG24271220231290830 28/12/2023 SHANTHAMMA 1520003017WL020503 SHANTHAMMA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1785203125 SHANTHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-001/118
(TALAVAGERA) 		1520003017NRG24271220231290831 28/12/2023 Akkamma 1520003017WL020503 Akkamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203106 AKKAMMA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-001/1371
(TALAVAGERA) 		1520003017NRG24271220231290833 28/12/2023 kamalaxhi 1520003017WL020503 kamalaxhi 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1785203050 KAMALAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-001/1371
(TALAVAGERA) 		1520003017NRG24271220231290832 28/12/2023 paravathi hiremath 1520003017WL020503 paravathi hiremath 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203076 PARVATHI SHIVAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-001/1411
(TALAVAGERA) 		1520003017NRG24271220231290834 28/12/2023 Neelamma 1520003017WL020503 Neelamma 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1785203047 NEELAMMA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-001/1429
(TALAVAGERA) 		1520003017NRG24271220231290836 28/12/2023 shivakumar 1520003017WL020503 shivakumar 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1785203052 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-001/143
(TALAVAGERA) 		1520003017NRG24271220231290837 28/12/2023 rathnavva 1520003017WL020503 rathnavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203082 RATNAMMA CHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-001/143
(TALAVAGERA) 		1520003017NRG24271220231290838 28/12/2023 Sharanappa 1520003017WL020503 Sharanappa 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203110 MR SHARANAPPA CHALAGERA STATE BANK OF INDIA(508548)
33 KUSHTAGI KN-20-003-017-001/1455
(TALAVAGERA) 		1520003017NRG24271220231290839 28/12/2023 hanamavva 1520003017WL020503 hanamavva 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203046 HANUMAVVA HANUMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-001/1456
(TALAVAGERA) 		1520003017NRG24271220231290841 28/12/2023 Mahantesha 1520003017WL020503 Mahantesha 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203053 MAHANTESHA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-001/1456
(TALAVAGERA) 		1520003017NRG24271220231290840 28/12/2023 Sangitta 1520003017WL020503 Sangitta 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203051 SANGITA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-001/1461
(TALAVAGERA) 		1520003017NRG24271220231290843 28/12/2023 Maruteppa 1520003017WL020503 Maruteppa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203113 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-001/1461
(TALAVAGERA) 		1520003017NRG24271220231290842 28/12/2023 renuka 1520003017WL020503 renuka 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1785203069 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-001/1467
(TALAVAGERA) 		1520003017NRG24271220231290845 28/12/2023 Yamanavva 1520003017WL020503 Yamanavva 00652 PKGB0010567 600 600 Processed 14/03/2024 1785203093 YAMANAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-001/1467
(TALAVAGERA) 		1520003017NRG24271220231290844 28/12/2023 yamanurappa 1520003017WL020503 yamanurappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203092 YAMANOORAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-001/1468
(TALAVAGERA) 		1520003017NRG24271220231290847 28/12/2023 basavaraj 1520003017WL020503 basavaraj 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203095 BASAVARAJ MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-001/1468
(TALAVAGERA) 		1520003017NRG24271220231290846 28/12/2023 shivakumar 1520003017WL020503 shivakumar 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203096 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUSHTAGI KN-20-003-017-001/1469
(TALAVAGERA) 		1520003017NRG24271220231290848 28/12/2023 Ratna 1520003017WL020503 Ratna 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203118 RATNA BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-001/1472
(TALAVAGERA) 		1520003017NRG24271220231290850 28/12/2023 Huligevva 1520003017WL020503 Huligevva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203099 HULIGAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-001/1490
(TALAVAGERA) 		1520003017NRG24271220231290851 28/12/2023 Yamanamma 1520003017WL020503 Yamanamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203088 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-001/1492
(TALAVAGERA) 		1520003017NRG24271220231290852 28/12/2023 Iramma 1520003017WL020503 Iramma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203037 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-001/1501
(TALAVAGERA) 		1520003017NRG24271220231290853 28/12/2023 Hanamappa 1520003017WL020503 Hanamappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203104 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-001/1503
(TALAVAGERA) 		1520003017NRG24271220231290854 28/12/2023 Duragamma 1520003017WL020503 Duragamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203045 DURAGAVVA YALLAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-001/1553
(TALAVAGERA) 		1520003017NRG24271220231290856 28/12/2023 Duragamma 1520003017WL020503 Duragamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203131 MISS DURGAMMA YALLAPPA HUNAGUND STATE BANK OF INDIA(508548)
49 KUSHTAGI KN-20-003-017-001/1605
(TALAVAGERA) 		1520003017NRG24271220231290857 28/12/2023 Manjunath 1520003017WL020503 Manjunath 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203107 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-001/1607
(TALAVAGERA) 		1520003017NRG24271220231290858 28/12/2023 Hanamavva 1520003017WL020503 Hanamavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203108 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUSHTAGI KN-20-003-017-001/1611
(TALAVAGERA) 		1520003017NRG24271220231290859 28/12/2023 Siddappa 1520003017WL020503 Siddappa 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1785203059 SIDDAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-001/1627
(TALAVAGERA) 		1520003017NRG24271220231290860 28/12/2023 Pakiramma 1520003017WL020503 Pakiramma 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1785203100 PAKIRAMMA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-001/1635
(TALAVAGERA) 		1520003017NRG24271220231290861 28/12/2023 Sharanappa 1520003017WL020503 Sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203055 SHARANAPPA SANNABHEEMAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-001/1683
(TALAVAGERA) 		1520003017NRG24271220231290865 28/12/2023 Rekha 1520003017WL020503 Rekha 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1785203091 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-001/1684
(TALAVAGERA) 		1520003017NRG24271220231290867 28/12/2023 Sharanagouda 1520003017WL020503 Sharanagouda 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203098 SHARANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-001/1690
(TALAVAGERA) 		1520003017NRG24271220231290868 28/12/2023 Remesha 1520003017WL020503 Remesha 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203112 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-001/1702
(TALAVAGERA) 		1520003017NRG24271220231290869 28/12/2023 Kaveri 1520003017WL020503 Kaveri 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203043 KAVERI HULIGEVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-001/1709
(TALAVAGERA) 		1520003017NRG24271220231290870 28/12/2023 Laxmi 1520003017WL020503 Laxmi 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203114 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-001/1722
(TALAVAGERA) 		1520003017NRG24271220231290872 28/12/2023 manjunath 1520003017WL020503 manjunath 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203132 MR MANJUNATHA STATE BANK OF INDIA(508548)
60 KUSHTAGI KN-20-003-017-001/1734
(TALAVAGERA) 		1520003017NRG24271220231290874 28/12/2023 Hanamavva 1520003017WL020503 Hanamavva 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203134 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-001/1734
(TALAVAGERA) 		1520003017NRG24271220231290873 28/12/2023 Mudiyappa 1520003017WL020503 Mudiyappa 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203133 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-001/176
(TALAVAGERA) 		1520003017NRG24271220231290876 28/12/2023 laxmavva 1520003017WL020503 laxmavva 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1785203049 LAXAMAVVA KAILAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-001/176
(TALAVAGERA) 		1520003017NRG24271220231290875 28/12/2023 veerappa sharanappa 1520003017WL020503 veerappa sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203032 VEERAPPA SHARANAPPA KAILAWADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-001/1797
(TALAVAGERA) 		1520003017NRG24271220231290878 28/12/2023 Ramesh 1520003017WL020503 Ramesh 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1785203102 RAMESH UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-017-001/193
(TALAVAGERA) 		1520003017NRG24271220231290880 28/12/2023 Eramma 1520003017WL020503 Eramma 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203039 ERAMMA SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-001/193
(TALAVAGERA) 		1520003017NRG24271220231290879 28/12/2023 sharanappa 1520003017WL020503 sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203031 SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-001/1985
(TALAVAGERA) 		1520003017NRG24271220231290881 28/12/2023 Sathish 1520003017WL020503 Sathish 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203109 SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-001/1989
(TALAVAGERA) 		1520003017NRG24271220231290883 28/12/2023 Laxmavva 1520003017WL020503 Laxmavva 00652 PKGB0010567 900 900 Processed 14/03/2024 1785203068 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-001/1989
(TALAVAGERA) 		1520003017NRG24271220231290882 28/12/2023 Maruthi 1520003017WL020503 Maruthi 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203089 MARUTI MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-001/199
(TALAVAGERA) 		1520003017NRG24271220231290884 28/12/2023 girijamma 1520003017WL020503 girijamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203086 GIRIJAMMA MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-001/218
(TALAVAGERA) 		1520003017NRG24271220231290886 28/12/2023 renuka 1520003017WL020503 renuka 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203079 RENAVVA YALBURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-001/218
(TALAVAGERA) 		1520003017NRG24271220231290885 28/12/2023 thippanna 1520003017WL020503 thippanna 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203057 TIPPANNA YALABURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-001/220
(TALAVAGERA) 		1520003017NRG24271220231290887 28/12/2023 phakiramma 1520003017WL020503 phakiramma 00652 PKGB0010567 900 900 Processed 14/03/2024 1785203035 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-001/223
(TALAVAGERA) 		1520003017NRG24271220231290889 28/12/2023 hanamappa 1520003017WL020503 hanamappa 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203062 HANMAPPA M BHEEMAPPANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
75 KUSHTAGI KN-20-003-017-001/223
(TALAVAGERA) 		1520003017NRG24271220231290888 28/12/2023 laxamavva 1520003017WL020503 laxamavva 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203126 LAKSHMAVVA GENERAL POST OFFICE(607245)
76 KUSHTAGI KN-20-003-017-001/229
(TALAVAGERA) 		1520003017NRG24271220231290893 28/12/2023 Bhagya 1520003017WL020503 Bhagya 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203135 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-001/229
(TALAVAGERA) 		1520003017NRG24271220231290891 28/12/2023 YAMANAVVA 1520003017WL020503 YAMANAVVA 00652 PKGB0010567 1800 1800 Processed 14/03/2024 1785203038 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-001/230
(TALAVAGERA) 		1520003017NRG24271220231290894 28/12/2023 lakshmavva 1520003017WL020503 lakshmavva 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1785203115 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-001/231
(TALAVAGERA) 		1520003017NRG24271220231290896 28/12/2023 halavappa 1520003017WL020503 halavappa 00652 PKGB0010567 900 900 Processed 14/03/2024 1785203056 MR HAVALAPPA HAVALAPPA STATE BANK OF INDIA(508548)
80 KUSHTAGI KN-20-003-017-001/231
(TALAVAGERA) 		1520003017NRG24271220231290895 28/12/2023 renukavva 1520003017WL020503 renukavva 00652 PKGB0010567 900 900 Processed 14/03/2024 1785203030 RENUKAVVA RENAVVA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-001/232
(TALAVAGERA) 		1520003017NRG24271220231290898 28/12/2023 basavva 1520003017WL020503 basavva 00652 PKGB0010567 900 900 Processed 14/03/2024 1785203077 HANAMAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-001/232
(TALAVAGERA) 		1520003017NRG24271220231290897 28/12/2023 lakshmavva 1520003017WL020503 lakshmavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203054 LAKSHMAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-001/245
(TALAVAGERA) 		1520003017NRG24271220231290899 28/12/2023 sharanappa hanamappa 1520003017WL020503 sharanappa hanamappa 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1785203036 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-001/246
(TALAVAGERA) 		1520003017NRG24271220231290900 28/12/2023 paravva 1520003017WL020503 paravva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203085 PARAVVA SANNA BHIMAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-001/247
(TALAVAGERA) 		1520003017NRG24271220231290901 28/12/2023 Kanakappa 1520003017WL020503 Kanakappa 00652 PKGB0010567 900 900 Processed 14/03/2024 1785203111 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-001/251
(TALAVAGERA) 		1520003017NRG24271220231290902 28/12/2023 KALAKAMMA SHEDALINGANAGOUDA 1520003017WL020503 KALAKAMMA SHEDALINGANAGOUDA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203074 KALAKAMMASIDDALINGANAGOUDACHALAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-001/251
(TALAVAGERA) 		1520003017NRG24271220231290903 28/12/2023 SIDDALINGANAGOUDA 1520003017WL020503 SIDDALINGANAGOUDA 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203044 MR SIDDALINGANAGOUDA CHALAGERI STATE BANK OF INDIA(508548)
88 KUSHTAGI KN-20-003-017-001/252
(TALAVAGERA) 		1520003017NRG24271220231290904 28/12/2023 hanamappa 1520003017WL020503 hanamappa 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1785203116 HANAMAPPA CHAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-001/253
(TALAVAGERA) 		1520003017NRG24271220231290905 28/12/2023 Hanamappa 1520003017WL020503 Hanamappa 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203080 HANUMAPPA CHAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-001/253
(TALAVAGERA) 		1520003017NRG24271220231290906 28/12/2023 Nagavva 1520003017WL020503 Nagavva 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1785203129 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-001/262
(TALAVAGERA) 		1520003017NRG24271220231290907 28/12/2023 EARAPPA 1520003017WL020503 EARAPPA 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1785203041 EARAPPA ABHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-001/277
(TALAVAGERA) 		1520003017NRG24271220231290908 28/12/2023 HANAMAPPA 1520003017WL020503 HANAMAPPA 00652 PKGB0010567 600 600 Processed 14/03/2024 1785203061 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-001/277
(TALAVAGERA) 		1520003017NRG24271220231290909 28/12/2023 sharanamma 1520003017WL020503 sharanamma 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203058 SHARANAMMA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-001/280
(TALAVAGERA) 		1520003017NRG24271220231290910 28/12/2023 BALAPPA BALAPPA UNDI 1520003017WL020503 BALAPPA BALAPPA UNDI 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203034 BALAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-017-001/280
(TALAVAGERA) 		1520003017NRG24271220231290911 28/12/2023 NINGAMMA 1520003017WL020503 NINGAMMA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203071 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-017-001/334
(TALAVAGERA) 		1520003017NRG24271220231290912 28/12/2023 sagaravva 1520003017WL020503 sagaravva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203065 SAGARAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-001/334
(TALAVAGERA) 		1520003017NRG24271220231290913 28/12/2023 sharanavva 1520003017WL020503 sharanavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203072 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-001/338
(TALAVAGERA) 		1520003017NRG24271220231290914 28/12/2023 Shivananda Pakerappa 1520003017WL020503 Shivananda Pakerappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203123 SHIVANANDAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-001/339
(TALAVAGERA) 		1520003017NRG24271220231290916 28/12/2023 durgappa 1520003017WL020503 durgappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203121 DURAGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUSHTAGI KN-20-003-017-001/339
(TALAVAGERA) 		1520003017NRG24271220231290917 28/12/2023 Hanamavva 1520003017WL020503 Hanamavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203124 HANUMAVVA DURAGAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-001/340
(TALAVAGERA) 		1520003017NRG24271220231290918 28/12/2023 MAREYAPPA HIREHANAMAPPA 1520003017WL020503 MAREYAPPA HIREHANAMAPPA 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1785203048 MARIYAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-001/343
(TALAVAGERA) 		1520003017NRG24271220231290919 28/12/2023 YALLAPPA 1520003017WL020503 YALLAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203103 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-001/347
(TALAVAGERA) 		1520003017NRG24271220231290921 28/12/2023 basamma 1520003017WL020503 basamma 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1785203064 BASAVVA HANAMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-001/347
(TALAVAGERA) 		1520003017NRG24271220231290920 28/12/2023 HANUMAPPA 1520003017WL020503 HANUMAPPA 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203073 HANUMAPPA BASAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-001/349
(TALAVAGERA) 		1520003017NRG24271220231290924 28/12/2023 husenavva 1520003017WL020503 husenavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203067 HUSENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-001/350
(TALAVAGERA) 		1520003017NRG24271220231290925 28/12/2023 sharanappa 1520003017WL020503 sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203081 SHARANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-001/354
(TALAVAGERA) 		1520003017NRG24271220231290927 28/12/2023 Duragavva 1520003017WL020503 Duragavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203040 DURGAVVA W/O YALLAPPA GENERAL POST OFFICE(607245)
108 KUSHTAGI KN-20-003-017-001/354
(TALAVAGERA) 		1520003017NRG24271220231290928 28/12/2023 Manjunath 1520003017WL020503 Manjunath 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203105 MANJUNATH DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-001/355
(TALAVAGERA) 		1520003017NRG24271220231290930 28/12/2023 durgavva 1520003017WL020503 durgavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203063 DURAGAVVA SANNAKANAKAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-001/371
(TALAVAGERA) 		1520003017NRG24271220231290931 28/12/2023 yallappa 1520003017WL020503 yallappa 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203097 YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-001/422
(TALAVAGERA) 		1520003017NRG24271220231290932 28/12/2023 Basanagouda Shreshilagowda 1520003017WL020503 Basanagouda Shreshilagowda 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1785203033 BASAVANAGOUDA KARIYAPPAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-001/445
(TALAVAGERA) 		1520003017NRG24271220231290933 28/12/2023 Sharanappa 1520003017WL020503 Sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203120 SHARANAPPA KAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUSHTAGI KN-20-003-017-001/466
(TALAVAGERA) 		1520003017NRG24271220231290935 28/12/2023 sharanavva 1520003017WL020503 sharanavva 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1785203084 SHARANAVVA IDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-001/565
(TALAVAGERA) 		1520003017NRG24271220231290936 28/12/2023 muttanna 1520003017WL020503 muttanna 00652 PKGB0010567 1200 1200 Processed 14/03/2024 1785203087 HONNAPPA YALABURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-001/601
(TALAVAGERA) 		1520003017NRG24271220231290937 28/12/2023 Havalappa 1520003017WL020503 Havalappa 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203130 HAVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUSHTAGI KN-20-003-017-001/604
(TALAVAGERA) 		1520003017NRG24271220231290941 28/12/2023 HULEGEVVA 1520003017WL020503 HULEGEVVA 00652 PKGB0010567 600 600 Processed 14/03/2024 1785203066 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUSHTAGI KN-20-003-017-001/604
(TALAVAGERA) 		1520003017NRG24271220231290940 28/12/2023 sharanappa 1520003017WL020503 sharanappa 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203083 SHARANAPPA HAVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUSHTAGI KN-20-003-017-001/62
(TALAVAGERA) 		1520003017NRG24271220231290942 28/12/2023 Sharanamma 1520003017WL020503 Sharanamma 00652 PKGB0010567 300 300 Processed 14/03/2024 1785203127 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUSHTAGI KN-20-003-017-001/705
(TALAVAGERA) 		1520003017NRG24271220231290944 28/12/2023 mariyavva 1520003017WL020503 mariyavva 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203117 MARIYAVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUSHTAGI KN-20-003-017-001/709
(TALAVAGERA) 		1520003017NRG24271220231290945 28/12/2023 Mastarashan 1520003017WL020503 Mastarashan 00652 PKGB0010567 2100 2100 Processed 14/03/2024 1785203090 MASTARASHAN HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUSHTAGI KN-20-003-017-001/744
(TALAVAGERA) 		1520003017NRG24271220231290946 28/12/2023 pakkirappa 1520003017WL020503 pakkirappa 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1785203060 PAKKIRAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUSHTAGI KN-20-003-017-001/78
(TALAVAGERA) 		1520003017NRG24271220231290948 28/12/2023 Ratnavva 1520003017WL020503 Ratnavva 00652 PKGB0010567 1500 1500 Processed 14/03/2024 1785203094 RATNAMMA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 170700 170700
123 KUSHTAGI KN-20-003-017-001/1655
(TALAVAGERA) 		1520003017NRG24271220231290862 28/12/2023 Yallappa 1520003017WL020503 Yallappa 00652 PKGB0010715 1200 1200 Processed 14/03/2024 1785203148 MR YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
124 KUSHTAGI KN-20-003-017-001/229
(TALAVAGERA) 		1520003017NRG24271220231290892 28/12/2023 Lakshmappa 1520003017WL020503 Lakshmappa 00652 PKGB0010970 2100 2100 Processed 14/03/2024 1785203101 LAXMAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
Total 204300 204300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_281223APB_FTO_666510 Canara Bank CNRB0006188 Kushtagi 3600
2 KUSHTAGI KN1520003017_281223APB_FTO_666510 Canara Bank CNRB0011811 Kustagi 1500
3 KUSHTAGI KN1520003017_281223APB_FTO_666510 State Bank of India SBIN0017863 Kushtagi 6000
4 KUSHTAGI KN1520003017_281223APB_FTO_666510 State Bank of India SBIN0020210 KUSHTGI 14400
5 KUSHTAGI KN1520003017_281223APB_FTO_666510 State Bank of India SBIN0040754 KUSHTAGI 4200
6 KUSHTAGI KN1520003017_281223APB_FTO_666510 Union Bank of India UBIN0917559 KUSHTAGI 600
7 KUSHTAGI KN1520003017_281223APB_FTO_666510 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 170700
8 KUSHTAGI KN1520003017_281223APB_FTO_666510 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 1200
9 KUSHTAGI KN1520003017_281223APB_FTO_666510 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2100

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