Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:37:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003022_060523APB_FTO_64662
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-20-003-022-001/1359
(KANDAKUR) 		1520003022NRG24060520230203398 06/05/2023 drakshini 1520003022WL002630 drakshini 00032 UTIB0001310 1680 1680 Processed 24/05/2023 1817878240 DRAKSHAYANI AXIS BANK(607153)
SubTotal 1680 1680
2 KUSHTAGI KN-20-003-022-001/1201
(KANDAKUR) 		1520003022NRG24060520230203375 06/05/2023 Hanamavva 1520003022WL002630 Hanamavva 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817878213 HANAMAVVA K BANDIHAL CANARA BANK(508532)
3 KUSHTAGI KN-20-003-022-001/1201
(KANDAKUR) 		1520003022NRG24060520230203376 06/05/2023 Kariyappa 1520003022WL002630 Kariyappa 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817878218 KARIYAPPA B BANDYAL CANARA BANK(508532)
4 KUSHTAGI KN-20-003-022-001/1206
(KANDAKUR) 		1520003022NRG24060520230203381 06/05/2023 Basavaraja 1520003022WL002630 Basavaraja 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817878219 BASAVARAJ S GURIKAR CANARA BANK(508532)
5 KUSHTAGI KN-20-003-022-001/1355
(KANDAKUR) 		1520003022NRG24060520230203394 06/05/2023 Ashabi 1520003022WL002630 Ashabi 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817878211 ASHABEE HUSHENASHAB NADAP UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-022-001/274
(KANDAKUR) 		1520003022NRG24060520230203408 06/05/2023 mallamma 1520003022WL002630 mallamma 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817878214 MALLAMMA CANARA BANK(508532)
7 KUSHTAGI KN-20-003-022-001/296
(KANDAKUR) 		1520003022NRG24060520230203415 06/05/2023 Basavaraja 1520003022WL002630 Basavaraja 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817878221 BASAVARAJ CANARA BANK(508532)
8 KUSHTAGI KN-20-003-022-001/303
(KANDAKUR) 		1520003022NRG24060520230203417 06/05/2023 Malamma 1520003022WL002630 Malamma 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817878216 MRS MALAVVA PATIL STATE BANK OF INDIA(508548)
9 KUSHTAGI KN-20-003-022-001/311
(KANDAKUR) 		1520003022NRG24060520230203420 06/05/2023 Balavvaa 1520003022WL002630 Balavvaa 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817878217 BALAVVA A CANARA BANK(508532)
10 KUSHTAGI KN-20-003-022-001/311
(KANDAKUR) 		1520003022NRG24060520230203421 06/05/2023 Renakavva 1520003022WL002630 Renakavva 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817878209 RENUKA N PATIL CANARA BANK(508532)
11 KUSHTAGI KN-20-003-022-001/390
(KANDAKUR) 		1520003022NRG24060520230203466 06/05/2023 hanamavva 1520003022WL002630 hanamavva 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817878210 HANAMAVVA CANARA BANK(508532)
12 KUSHTAGI KN-20-003-022-001/693
(KANDAKUR) 		1520003022NRG24060520230203523 06/05/2023 Nagappa 1520003022WL002630 Nagappa 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817878212 NAGAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUSHTAGI KN-20-003-022-001/710
(KANDAKUR) 		1520003022NRG24060520230203530 06/05/2023 Mahantesh 1520003022WL002630 Mahantesh 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817878206 MR MAHANTESH STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-022-001/746
(KANDAKUR) 		1520003022NRG24060520230203533 06/05/2023 Hanamappa 1520003022WL002630 Hanamappa 00078 CNRB0011811 1680 1680 Processed 24/05/2023 1817878215 HANAMAPPA B GADARI CANARA BANK(508532)
15 KUSHTAGI KN-20-003-022-001/974
(KANDAKUR) 		1520003022NRG24060520230203548 06/05/2023 shankaragouda 1520003022WL002630 shankaragouda 00078 CNRB0011811 1960 1960 Processed 24/05/2023 1817878220 SHANKRAGOUDA CANARA BANK(508532)
SubTotal 24640 24640
16 KUSHTAGI KN-20-003-022-001/614
(KANDAKUR) 		1520003022NRG24060520230203495 06/05/2023 Akshata 1520003022WL002630 Akshata 00225 KARB0000823 1960 1960 Processed 25/05/2023 1817878238 AKSHATA BASANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
17 KUSHTAGI KN-20-003-022-001/274
(KANDAKUR) 		1520003022NRG24060520230203407 06/05/2023 Hanamappa 1520003022WL002630 Hanamappa 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1817878222 MR HANAMAPPA KARIYAPPABANDYALA STATE BANK OF INDIA(508548)
18 KUSHTAGI KN-20-003-022-001/276
(KANDAKUR) 		1520003022NRG24060520230203409 06/05/2023 Pakiravva 1520003022WL002630 Pakiravva 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1817878236 MR PAKEERAVVA STATE BANK OF INDIA(508548)
19 KUSHTAGI KN-20-003-022-001/310
(KANDAKUR) 		1520003022NRG24060520230203419 06/05/2023 Muttanagouda 1520003022WL002630 Muttanagouda 00415 SBIN0017863 1960 1960 Processed 24/05/2023 1817878233 MR MUTTANAGOUDA STATE BANK OF INDIA(508548)
20 KUSHTAGI KN-20-003-022-001/360
(KANDAKUR) 		1520003022NRG24060520230203454 06/05/2023 Hanama gouda 1520003022WL002630 Hanama gouda 00415 SBIN0017863 1960 1960 Processed 25/05/2023 1817878223 HANAMA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUSHTAGI KN-20-003-022-001/624
(KANDAKUR) 		1520003022NRG24060520230203500 06/05/2023 choudamma 1520003022WL002630 choudamma 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1817878227 CHOUDAMMA METI GENERAL POST OFFICE(607245)
22 KUSHTAGI KN-20-003-022-001/624
(KANDAKUR) 		1520003022NRG24060520230203502 06/05/2023 gangamalamma 1520003022WL002630 gangamalamma 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1817878231 MISS GANGMALAVVA STATE BANK OF INDIA(508548)
23 KUSHTAGI KN-20-003-022-001/626
(KANDAKUR) 		1520003022NRG24060520230203504 06/05/2023 muttanna 1520003022WL002630 muttanna 00415 SBIN0017863 1680 1680 Processed 24/05/2023 1817878234 MR MUTHTHANNA KALLABHAVI STATE BANK OF INDIA(508548)
SubTotal 12320 12320
24 KUSHTAGI KN-20-003-022-001/1201
(KANDAKUR) 		1520003022NRG24060520230203377 06/05/2023 Balappa 1520003022WL002630 Balappa 00415 SBIN0020210 1680 1680 Processed 25/05/2023 1817878229 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-022-001/318
(KANDAKUR) 		1520003022NRG24060520230203425 06/05/2023 Hullappa Kallappa 1520003022WL002630 Hullappa Kallappa 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1817878232 MR HULLAPPA HULLAPPA STATE BANK OF INDIA(508548)
26 KUSHTAGI KN-20-003-022-001/318
(KANDAKUR) 		1520003022NRG24060520230203426 06/05/2023 Kallappa 1520003022WL002630 Kallappa 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1817878228 MR KALLAPPA STATE BANK OF INDIA(508548)
27 KUSHTAGI KN-20-003-022-001/658
(KANDAKUR) 		1520003022NRG24060520230203515 06/05/2023 Sharanappa 1520003022WL002630 Sharanappa 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1817878230 MR SHARANAPPA STATE BANK OF INDIA(508548)
28 KUSHTAGI KN-20-003-022-001/974
(KANDAKUR) 		1520003022NRG24060520230203547 06/05/2023 Maregoud 1520003022WL002630 Maregoud 00415 SBIN0020210 1960 1960 Processed 24/05/2023 1817878226 MR MAREGOUDA STATE BANK OF INDIA(508548)
SubTotal 8680 8680
29 KUSHTAGI KN-20-003-022-001/1230
(KANDAKUR) 		1520003022NRG24060520230203384 06/05/2023 Kalakappa B Huli 1520003022WL002630 Kalakappa B Huli 00415 SBIN0040754 1960 1960 Processed 25/05/2023 1817878237 KALAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUSHTAGI KN-20-003-022-001/974
(KANDAKUR) 		1520003022NRG24060520230203549 06/05/2023 shreekanta 1520003022WL002630 shreekanta 00415 SBIN0040754 1680 1680 Processed 24/05/2023 1817878235 MR SHREEKANTHA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3640 3640
31 KUSHTAGI KN-20-003-022-001/12066
(KANDAKUR) 		1520003022NRG24060520230203383 06/05/2023 netravati 1520003022WL002630 netravati 00468 UBIN0917559 1960 1960 Processed 24/05/2023 1817878225 NETRAVATHI BALAPPA KICHADI UNION BANK OF INDIA(508500)
32 KUSHTAGI KN-20-003-022-001/622
(KANDAKUR) 		1520003022NRG24060520230203499 06/05/2023 manjunata 1520003022WL002630 manjunata 00468 UBIN0917559 1680 1680 Processed 24/05/2023 1817878208 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-022-001/701
(KANDAKUR) 		1520003022NRG24060520230203529 06/05/2023 Reshma 1520003022WL002630 Reshma 00468 UBIN0917559 1680 1680 Processed 24/05/2023 1817878207 RESHMA A NADAF UNION BANK OF INDIA(508500)
SubTotal 5320 5320
34 KUSHTAGI KN-20-003-022-001/1205
(KANDAKUR) 		1520003022NRG24060520230203380 06/05/2023 Sharanavva 1520003022WL002630 Sharanavva 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878183 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-022-001/1274
(KANDAKUR) 		1520003022NRG24060520230203389 06/05/2023 Doddamma 1520003022WL002630 Doddamma 00652 PKGB0010715 1680 1680 Processed 25/05/2023 1817878239 KRISHNAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KUSHTAGI KN-20-003-022-001/1279
(KANDAKUR) 		1520003022NRG24060520230203390 06/05/2023 Buddappa 1520003022WL002630 Buddappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878194 BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-022-001/1279
(KANDAKUR) 		1520003022NRG24060520230203391 06/05/2023 Hanamavva 1520003022WL002630 Hanamavva 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878195 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-022-001/1427
(KANDAKUR) 		1520003022NRG24060520230203400 06/05/2023 Sharanamma 1520003022WL002630 Sharanamma 00652 PKGB0010715 1680 1680 Processed 25/05/2023 1817878189 Sharanamma . IDFC BANK LIMITED(608117)
39 KUSHTAGI KN-20-003-022-001/272
(KANDAKUR) 		1520003022NRG24060520230203406 06/05/2023 Shivamma 1520003022WL002630 Shivamma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878196 MISS SUNITA SHARANAPPA BANNI STATE BANK OF INDIA(508548)
40 KUSHTAGI KN-20-003-022-001/296
(KANDAKUR) 		1520003022NRG24060520230203414 06/05/2023 Hanamavva 1520003022WL002630 Hanamavva 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878200 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-022-001/296
(KANDAKUR) 		1520003022NRG24060520230203416 06/05/2023 Hanamavva 1520003022WL002630 Hanamavva 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878190 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-022-001/357
(KANDAKUR) 		1520003022NRG24060520230203446 06/05/2023 Laxamavva 1520003022WL002630 Laxamavva 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878185 LAKSHMAVVA MARIYAPPA HIREBANDIHAL UNION BANK OF INDIA(508500)
43 KUSHTAGI KN-20-003-022-001/357
(KANDAKUR) 		1520003022NRG24060520230203447 06/05/2023 Mariyappa 1520003022WL002630 Mariyappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878182 MARIYAPPA IDBI BANK(607095)
44 KUSHTAGI KN-20-003-022-001/358
(KANDAKUR) 		1520003022NRG24060520230203448 06/05/2023 buddamma 1520003022WL002630 buddamma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878205 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-022-001/358
(KANDAKUR) 		1520003022NRG24060520230203449 06/05/2023 huligemma 1520003022WL002630 huligemma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878187 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-022-001/360
(KANDAKUR) 		1520003022NRG24060520230203453 06/05/2023 Prabhuraja 1520003022WL002630 Prabhuraja 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817878198 PRABHURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-022-001/390
(KANDAKUR) 		1520003022NRG24060520230203467 06/05/2023 hanamanta 1520003022WL002630 hanamanta 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878181 SANNA HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-022-001/569
(KANDAKUR) 		1520003022NRG24060520230203487 06/05/2023 basavaraj 1520003022WL002630 basavaraj 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817878202 BASAPPA Y HUNNUR INDIAN OVERSEAS BANK(508541)
49 KUSHTAGI KN-20-003-022-001/569
(KANDAKUR) 		1520003022NRG24060520230203486 06/05/2023 manjula 1520003022WL002630 manjula 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817878191 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-022-001/624
(KANDAKUR) 		1520003022NRG24060520230203501 06/05/2023 chandappa 1520003022WL002630 chandappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878204 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-022-001/626
(KANDAKUR) 		1520003022NRG24060520230203505 06/05/2023 gyanappa 1520003022WL002630 gyanappa 00652 PKGB0010715 1680 1680 Processed 25/05/2023 1817878199 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUSHTAGI KN-20-003-022-001/626
(KANDAKUR) 		1520003022NRG24060520230203503 06/05/2023 laxmavva 1520003022WL002630 laxmavva 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878186 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-022-001/680
(KANDAKUR) 		1520003022NRG24060520230203517 06/05/2023 Lakshmavva 1520003022WL002630 Lakshmavva 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878188 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-022-001/683
(KANDAKUR) 		1520003022NRG24060520230203519 06/05/2023 Kalakamma 1520003022WL002630 Kalakamma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878197 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-022-001/693
(KANDAKUR) 		1520003022NRG24060520230203522 06/05/2023 Gangamma 1520003022WL002630 Gangamma 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878192 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-022-001/746
(KANDAKUR) 		1520003022NRG24060520230203535 06/05/2023 hfh 1520003022WL002630 hfh 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878224 KARIYAMMA CANARA BANK(508532)
57 KUSHTAGI KN-20-003-022-001/746
(KANDAKUR) 		1520003022NRG24060520230203534 06/05/2023 Mallappa 1520003022WL002630 Mallappa 00652 PKGB0010715 1680 1680 Processed 24/05/2023 1817878201 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-022-001/746
(KANDAKUR) 		1520003022NRG24060520230203536 06/05/2023 Netra 1520003022WL002630 Netra 00652 PKGB0010715 1960 1960 Processed 25/05/2023 1817878203 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUSHTAGI KN-20-003-022-001/962
(KANDAKUR) 		1520003022NRG24060520230203542 06/05/2023 Dandavva 1520003022WL002630 Dandavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817878193 DANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-022-001/965
(KANDAKUR) 		1520003022NRG24060520230203544 06/05/2023 Honnavva 1520003022WL002630 Honnavva 00652 PKGB0010715 1960 1960 Processed 24/05/2023 1817878184 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47040 47040
61 KUSHTAGI KN-20-003-022-001/303
(KANDAKUR) 		1520003022NRG24060520230203418 06/05/2023 rekha 1520003022WL002630 rekha 00666 IDFB0080353 1960 1960 Processed 25/05/2023 1817878179 Rekha . IDFC BANK LIMITED(608117)
62 KUSHTAGI KN-20-003-022-001/741
(KANDAKUR) 		1520003022NRG24060520230203532 06/05/2023 Shantamma 1520003022WL002630 Shantamma 00666 IDFB0080353 1680 1680 Processed 25/05/2023 1817878180 Shantamma . IDFC BANK LIMITED(608117)
63 KUSHTAGI KN-20-003-022-001/966
(KANDAKUR) 		1520003022NRG24060520230203545 06/05/2023 sangavva 1520003022WL002630 sangavva 00666 IDFB0080353 1680 1680 Processed 25/05/2023 1817878178 Sangavwa . IDFC BANK LIMITED(608117)
SubTotal 5320 5320
64 KUSHTAGI KN-20-003-022-001/1358
(KANDAKUR) 		1520003022NRG24060520230203395 06/05/2023 Basamma 1520003022WL002630 Basamma 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1817878172 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUSHTAGI KN-20-003-022-001/293
(KANDAKUR) 		1520003022NRG24060520230203412 06/05/2023 Basanagouda 1520003022WL002630 Basanagouda 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1817878169 BASANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUSHTAGI KN-20-003-022-001/293
(KANDAKUR) 		1520003022NRG24060520230203411 06/05/2023 Renuka 1520003022WL002630 Renuka 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817878170 RENUKA URF RENUKAMMA B PATIL CANARA BANK(508532)
67 KUSHTAGI KN-20-003-022-001/311
(KANDAKUR) 		1520003022NRG24060520230203422 06/05/2023 Pradeep 1520003022WL002630 Pradeep 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817878173 PRADEEP MALIPATIL CANARA BANK(508532)
68 KUSHTAGI KN-20-003-022-001/382
(KANDAKUR) 		1520003022NRG24060520230203464 06/05/2023 shreekanta 1520003022WL002630 shreekanta 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1817878166 SHREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUSHTAGI KN-20-003-022-001/382
(KANDAKUR) 		1520003022NRG24060520230203463 06/05/2023 yallavva 1520003022WL002630 yallavva 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1817878167 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUSHTAGI KN-20-003-022-001/394
(KANDAKUR) 		1520003022NRG24060520230203468 06/05/2023 sharanamma 1520003022WL002630 sharanamma 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817878168 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-022-001/682
(KANDAKUR) 		1520003022NRG24060520230203518 06/05/2023 Shivamma 1520003022WL002630 Shivamma 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817878175 SHIVAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-022-001/689
(KANDAKUR) 		1520003022NRG24060520230203521 06/05/2023 Ramappa 1520003022WL002630 Ramappa 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817878174 MR RAMAPPA STATE BANK OF INDIA(508548)
73 KUSHTAGI KN-20-003-022-001/699
(KANDAKUR) 		1520003022NRG24060520230203528 06/05/2023 Dyamanna 1520003022WL002630 Dyamanna 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1817878171 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUSHTAGI KN-20-003-022-001/769
(KANDAKUR) 		1520003022NRG24060520230203538 06/05/2023 Chaitra 1520003022WL002630 Chaitra 00691 IPOS0000001 1960 1960 Processed 25/05/2023 1817878177 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUSHTAGI KN-20-003-022-001/781
(KANDAKUR) 		1520003022NRG24060520230203539 06/05/2023 Lokesh 1520003022WL002630 Lokesh 00691 IPOS0000001 1960 1960 Processed 24/05/2023 1817878176 MR LOKESH STATE BANK OF INDIA(508548)
76 KUSHTAGI KN-20-003-022-001/964
(KANDAKUR) 		1520003022NRG24060520230203543 06/05/2023 Bheemamma 1520003022WL002630 Bheemamma 00691 IPOS0000001 1680 1680 Processed 24/05/2023 1817878165 BHEEMAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22960 22960
Total 133560 133560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003022_060523APB_FTO_64662 AXIS BANK UTIB0001310 KUSHTAGI 1680
2 KUSHTAGI KN1520003022_060523APB_FTO_64662 Canara Bank CNRB0011811 Kustagi 24640
3 KUSHTAGI KN1520003022_060523APB_FTO_64662 KARNATAKA BANK KARB0000823 Kushtagi 1960
4 KUSHTAGI KN1520003022_060523APB_FTO_64662 State Bank of India SBIN0017863 Kushtagi 12320
5 KUSHTAGI KN1520003022_060523APB_FTO_64662 State Bank of India SBIN0020210 KUSHTGI 8680
6 KUSHTAGI KN1520003022_060523APB_FTO_64662 State Bank of India SBIN0040754 KUSHTAGI 3640
7 KUSHTAGI KN1520003022_060523APB_FTO_64662 Union Bank of India UBIN0917559 KUSHTAGI 5320
8 KUSHTAGI KN1520003022_060523APB_FTO_64662 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 47040
9 KUSHTAGI KN1520003022_060523APB_FTO_64662 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 5320
10 KUSHTAGI KN1520003022_060523APB_FTO_64662 India Post Payments Bank IPOS0000001 KOPPAL 22960

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