Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003034_230823APB_FTO_348816
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-20-003-020-005/2664
(KYADIGUPPA) 		1520003034NRG24220820231099519 23/08/2023 arunakumar 1520003034WL012808 arunakumar 00415 SBIN0017863 2844 2844 Processed 28/08/2023 4910908922 MASTER ARUN KUMAR STATE BANK OF INDIA(508548)
2 KUSHTAGI KN-20-003-020-005/2666
(KYADIGUPPA) 		1520003034NRG24220820231099494 23/08/2023 vijaykumar 1520003034WL012807 vijaykumar 00415 SBIN0017863 1896 1896 Processed 28/08/2023 4910908921 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUSHTAGI KN-20-003-020-005/406
(KYADIGUPPA) 		1520003034NRG24220820231099528 23/08/2023 hanamantha 1520003034WL012808 hanamantha 00415 SBIN0017863 2844 2844 Processed 28/08/2023 4910908917 MR HANAMANTH PUJARI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
4 KUSHTAGI KN-20-003-019-003/8304
(DOTIHAL) 		1520003034NRG24220820231099474 23/08/2023 muttanna 1520003034WL012807 muttanna 00415 SBIN0040754 1896 1896 Processed 28/08/2023 4910908920 MR MUTHTHANNA T STATE BANK OF INDIA(508548)
5 KUSHTAGI KN-20-003-019-003/967
(DOTIHAL) 		1520003034NRG24230820231100447 23/08/2023 Vinayaka 1520003034WL012862 Vinayaka 00415 SBIN0040754 2212 2212 Processed 28/08/2023 4910908918 VINAYAK C KODALLI UNION BANK OF INDIA(508500)
6 KUSHTAGI KN-20-003-020-005/2376
(KYADIGUPPA) 		1520003034NRG24220820231099493 23/08/2023 sonavva 1520003034WL012807 sonavva 00415 SBIN0040754 1896 1896 Processed 28/08/2023 4910908919 MRS SONAVVA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 6004 6004
7 KUSHTAGI KN-20-003-019-003/1328
(DOTIHAL) 		1520003034NRG24230820231100433 23/08/2023 ravikirana 1520003034WL012862 ravikirana 00468 UBIN0573167 2212 2212 Processed 28/08/2023 4910908923 RAVIKIRAN NEELAKANTAYYA MATH UNION BANK OF INDIA(508500)
SubTotal 2212 2212
8 KUSHTAGI KN-20-003-019-003/127-A
(DOTIHAL) 		1520003034NRG24230820231100432 23/08/2023 Veerayya S Malimath 1520003034WL012862 Veerayya S Malimath 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908938 VEERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUSHTAGI KN-20-003-019-003/200
(DOTIHAL) 		1520003034NRG24230820231100436 23/08/2023 sharamma 1520003034WL012862 sharamma 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908937 SHARAMMA WO RUDRAMUNIYAPPA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-019-003/7
(DOTIHAL) 		1520003034NRG24230820231100437 23/08/2023 kamalavva 1520003034WL012862 kamalavva 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908898 KAMALAVVA PARASAPPA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-019-003/7180
(DOTIHAL) 		1520003034NRG24230820231100438 23/08/2023 sumitra 1520003034WL012862 sumitra 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908906 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-019-003/7183
(DOTIHAL) 		1520003034NRG24230820231100440 23/08/2023 annapurna 1520003034WL012862 annapurna 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908932 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-019-003/7183
(DOTIHAL) 		1520003034NRG24230820231100439 23/08/2023 yamanappa gouda 1520003034WL012862 yamanappa gouda 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908894 YAMANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-019-003/7343
(DOTIHAL) 		1520003034NRG24220820231099473 23/08/2023 eramma 1520003034WL012807 eramma 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908869 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-019-003/7844
(DOTIHAL) 		1520003034NRG24230820231100442 23/08/2023 palakshamma 1520003034WL012862 palakshamma 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908891 PALAKSHAMMA WO SHARANAPPA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-019-003/8309
(DOTIHAL) 		1520003034NRG24220820231099476 23/08/2023 duragamma 1520003034WL012807 duragamma 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908866 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-019-003/8309
(DOTIHAL) 		1520003034NRG24220820231099477 23/08/2023 mariyamma 1520003034WL012807 mariyamma 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908933 MARIYAVVA MGF HULLAPPA BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-019-003/8310
(DOTIHAL) 		1520003034NRG24220820231099478 23/08/2023 pampanna 1520003034WL012807 pampanna 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908864 PAMPANNA BAJANTHRI KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-019-003/8310
(DOTIHAL) 		1520003034NRG24220820231099479 23/08/2023 suresh 1520003034WL012807 suresh 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908876 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-019-003/8341
(DOTIHAL) 		1520003034NRG24220820231099481 23/08/2023 Drakshayani 1520003034WL012807 Drakshayani 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908913 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-019-003/8341
(DOTIHAL) 		1520003034NRG24220820231099480 23/08/2023 gundamma 1520003034WL012807 gundamma 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908889 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-019-003/8345
(DOTIHAL) 		1520003034NRG24220820231099482 23/08/2023 Laxmavva 1520003034WL012807 Laxmavva 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908861 LAXAMAVVA BHAJENTRI KESOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-019-003/8360
(DOTIHAL) 		1520003034NRG24220820231099484 23/08/2023 Hanamantappa 1520003034WL012807 Hanamantappa 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908877 HANMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUSHTAGI KN-20-003-019-003/8360
(DOTIHAL) 		1520003034NRG24220820231099483 23/08/2023 shantamma 1520003034WL012807 shantamma 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908870 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUSHTAGI KN-20-003-019-003/8457
(DOTIHAL) 		1520003034NRG24230820231100443 23/08/2023 noorajan 1520003034WL012862 noorajan 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908885 NURAJABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-019-003/8459
(DOTIHAL) 		1520003034NRG24230820231100445 23/08/2023 riyana begam 1520003034WL012862 riyana begam 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908886 RIYANA WO HABEEBSAB HOSAPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-019-003/8460
(DOTIHAL) 		1520003034NRG24230820231100446 23/08/2023 muttanna 1520003034WL012862 muttanna 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908887 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-019-003/8484
(DOTIHAL) 		1520003034NRG24220820231099486 23/08/2023 duragappa 1520003034WL012807 duragappa 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908916 DURAGAPPA HANAMATHAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-019-003/8484
(DOTIHAL) 		1520003034NRG24220820231099487 23/08/2023 usha 1520003034WL012807 usha 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908848 MISS USHA STATE BANK OF INDIA(508548)
30 KUSHTAGI KN-20-003-019-003/8489
(DOTIHAL) 		1520003034NRG24220820231099489 23/08/2023 netra 1520003034WL012807 netra 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908888 NETRA MGM GUNDAMMA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-019-003/8489
(DOTIHAL) 		1520003034NRG24220820231099488 23/08/2023 ravi 1520003034WL012807 ravi 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908924 RAVI SO CHIDANANDAPPA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-019-003/967
(DOTIHAL) 		1520003034NRG24230820231100448 23/08/2023 soumya 1520003034WL012862 soumya 00652 PKGB0010600 2212 2212 Processed 28/08/2023 4910908907 SOUMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-019-003/993-A
(DOTIHAL) 		1520003034NRG24220820231099492 23/08/2023 HULLAMMA 1520003034WL012807 HULLAMMA 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908890 HULIGEMMA URF HULLAMMA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-019-003/993-A
(DOTIHAL) 		1520003034NRG24220820231099491 23/08/2023 Shivappa pampanna Bhajantri 1520003034WL012807 Shivappa pampanna Bhajantri 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908931 SHIVAPPA SO PONPANNA BAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-020-004/1396
(KYADIGUPPA) 		1520003034NRG24230820231100449 23/08/2023 hanamappa 1520003034WL012863 hanamappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908935 HANUMAPPA SO MALIYAPPA BANADA RO KADE PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-020-004/2012
(KYADIGUPPA) 		1520003034NRG24230820231100450 23/08/2023 basappa 1520003034WL012863 basappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908892 BASAPPA BANNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-020-004/2012
(KYADIGUPPA) 		1520003034NRG24230820231100451 23/08/2023 laxmibayi 1520003034WL012863 laxmibayi 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908865 LAKSHMAVVA WO RAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-020-004/2036
(KYADIGUPPA) 		1520003034NRG24230820231100452 23/08/2023 erappa 1520003034WL012863 erappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908939 ERAPPA SO TAKARAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-020-004/2036
(KYADIGUPPA) 		1520003034NRG24230820231100453 23/08/2023 Shantamma 1520003034WL012863 Shantamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908903 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-020-004/2150
(KYADIGUPPA) 		1520003034NRG24230820231100454 23/08/2023 nagatratna 1520003034WL012863 nagatratna 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908893 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUSHTAGI KN-20-003-020-004/2187
(KYADIGUPPA) 		1520003034NRG24230820231100455 23/08/2023 honnappa 1520003034WL012863 honnappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908872 HONNAPPA SO LINBAPPA PAWER PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-020-004/2187
(KYADIGUPPA) 		1520003034NRG24230820231100456 23/08/2023 honnappa 1520003034WL012863 honnappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908882 PARVATHI WO HONNAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-020-004/2196
(KYADIGUPPA) 		1520003034NRG24230820231100458 23/08/2023 ambakka 1520003034WL012863 ambakka 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908897 AMBAKKA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-020-004/2196
(KYADIGUPPA) 		1520003034NRG24230820231100457 23/08/2023 yallappa 1520003034WL012863 yallappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908884 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-020-004/562
(KYADIGUPPA) 		1520003034NRG24230820231100459 23/08/2023 kumaraswami 1520003034WL012863 kumaraswami 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908859 KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-020-004/562
(KYADIGUPPA) 		1520003034NRG24230820231100460 23/08/2023 ratnamma 1520003034WL012863 ratnamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908895 RATNAMMA B HIREMATH CANARA BANK(508532)
47 KUSHTAGI KN-20-003-020-004/612
(KYADIGUPPA) 		1520003034NRG24230820231100461 23/08/2023 jagadeesh 1520003034WL012863 jagadeesh 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908925 JAGADISH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-020-004/6313
(KYADIGUPPA) 		1520003034NRG24230820231100462 23/08/2023 nilavva 1520003034WL012863 nilavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908863 NEELAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
49 KUSHTAGI KN-20-003-020-004/6332
(KYADIGUPPA) 		1520003034NRG24230820231100463 23/08/2023 ashok 1520003034WL012863 ashok 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908934 ASHOK AXIS BANK(607153)
50 KUSHTAGI KN-20-003-020-004/6394
(KYADIGUPPA) 		1520003034NRG24230820231100464 23/08/2023 Shivaleela 1520003034WL012863 Shivaleela 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908909 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-020-004/6444
(KYADIGUPPA) 		1520003034NRG24230820231100465 23/08/2023 Sheela 1520003034WL012863 Sheela 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908871 SHEELA JAGADISH GENERAL POST OFFICE(607245)
52 KUSHTAGI KN-20-003-020-005/1284
(KYADIGUPPA) 		1520003034NRG24220820231099498 23/08/2023 DODDAPPA HANDRAL 1520003034WL012808 DODDAPPA HANDRAL 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908862 Mr. Doddappa . KARNATAKA VIKAS GRAMEENA BANK(607122)
53 KUSHTAGI KN-20-003-020-005/1284
(KYADIGUPPA) 		1520003034NRG24220820231099499 23/08/2023 sumangala 1520003034WL012808 sumangala 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908878 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-020-005/1782
(KYADIGUPPA) 		1520003034NRG24220820231099500 23/08/2023 shankravva 1520003034WL012808 shankravva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908941 SHANKRAVVA CHAVHAN GENERAL POST OFFICE(607245)
55 KUSHTAGI KN-20-003-020-005/1884
(KYADIGUPPA) 		1520003034NRG24220820231099501 23/08/2023 jayamma 1520003034WL012808 jayamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908947 JAYAMMA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-020-005/2150
(KYADIGUPPA) 		1520003034NRG24220820231099503 23/08/2023 sharavva 1520003034WL012808 sharavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908867 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-020-005/2150
(KYADIGUPPA) 		1520003034NRG24220820231099502 23/08/2023 yankappa 1520003034WL012808 yankappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908874 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-020-005/2151
(KYADIGUPPA) 		1520003034NRG24220820231099504 23/08/2023 kalappa 1520003034WL012808 kalappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908883 KALAPPA SO HIRELALAPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-020-005/2154
(KYADIGUPPA) 		1520003034NRG24220820231099505 23/08/2023 sharanamma 1520003034WL012808 sharanamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908910 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-020-005/2187
(KYADIGUPPA) 		1520003034NRG24220820231099506 23/08/2023 sangamma 1520003034WL012808 sangamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908927 SANGAMMA SHANKRAPPA BASARIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-020-005/2209
(KYADIGUPPA) 		1520003034NRG24220820231099507 23/08/2023 shekarappa 1520003034WL012808 shekarappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908904 SHEKARAPPA UNION BANK OF INDIA(508500)
62 KUSHTAGI KN-20-003-020-005/2209
(KYADIGUPPA) 		1520003034NRG24220820231099508 23/08/2023 tippavva 1520003034WL012808 tippavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908908 THIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-020-005/2235
(KYADIGUPPA) 		1520003034NRG24220820231099509 23/08/2023 doddamma 1520003034WL012808 doddamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908851 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-020-005/2235
(KYADIGUPPA) 		1520003034NRG24220820231099510 23/08/2023 govindgouda 1520003034WL012808 govindgouda 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908879 GOVINAGOUDA SO SANGANAGOUDA ANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUSHTAGI KN-20-003-020-005/2369
(KYADIGUPPA) 		1520003034NRG24220820231099511 23/08/2023 govindappa 1520003034WL012808 govindappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908900 GOVINDA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-020-005/2369
(KYADIGUPPA) 		1520003034NRG24220820231099512 23/08/2023 vijayalakshmi 1520003034WL012808 vijayalakshmi 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908901 VIJAYALAXMI CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-020-005/2386
(KYADIGUPPA) 		1520003034NRG24220820231099514 23/08/2023 lalitha 1520003034WL012808 lalitha 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908905 LALITHA WO SHEKHAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-020-005/2386
(KYADIGUPPA) 		1520003034NRG24220820231099513 23/08/2023 shekarappa 1520003034WL012808 shekarappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908928 SHEKHARAPPA SO TULASAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-020-005/2396
(KYADIGUPPA) 		1520003034NRG24220820231099515 23/08/2023 Basappa 1520003034WL012808 Basappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908849 BASAPPA YANKAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-020-005/2401
(KYADIGUPPA) 		1520003034NRG24220820231099517 23/08/2023 doddabasappa 1520003034WL012808 doddabasappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908940 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-020-005/2664
(KYADIGUPPA) 		1520003034NRG24220820231099518 23/08/2023 shekappa 1520003034WL012808 shekappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908854 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-020-005/2666
(KYADIGUPPA) 		1520003034NRG24220820231099495 23/08/2023 shashikala 1520003034WL012807 shashikala 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908902 SHASHIKALA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-020-005/2688
(KYADIGUPPA) 		1520003034NRG24220820231099520 23/08/2023 chatrappa 1520003034WL012808 chatrappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908914 Mr. CHANDRU B RATHOD INDIAN BANK(607105)
74 KUSHTAGI KN-20-003-020-005/2688
(KYADIGUPPA) 		1520003034NRG24220820231099521 23/08/2023 sharanamma 1520003034WL012808 sharanamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908911 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-020-005/2791
(KYADIGUPPA) 		1520003034NRG24220820231099496 23/08/2023 jyoti 1520003034WL012807 jyoti 00652 PKGB0010600 1896 1896 Processed 28/08/2023 4910908912 JYOTI VENKATESH RATHOD FEDERAL BANK(607165)
76 KUSHTAGI KN-20-003-020-005/2808
(KYADIGUPPA) 		1520003034NRG24220820231099523 23/08/2023 Gandhi 1520003034WL012808 Gandhi 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908875 GANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-020-005/2834
(KYADIGUPPA) 		1520003034NRG24220820231099525 23/08/2023 Limbavva 1520003034WL012808 Limbavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908929 LIMBEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-020-005/2834
(KYADIGUPPA) 		1520003034NRG24220820231099524 23/08/2023 Noorappa 1520003034WL012808 Noorappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908926 NOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-020-005/406
(KYADIGUPPA) 		1520003034NRG24220820231099527 23/08/2023 BHEEMAPPA POOJAR 1520003034WL012808 BHEEMAPPA POOJAR 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908857 BHEEMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-020-005/410
(KYADIGUPPA) 		1520003034NRG24220820231099530 23/08/2023 shivagangavva 1520003034WL012808 shivagangavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908873 SHIVAGANGAMMA WO YANKAPPA HANDRALU PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-020-005/410
(KYADIGUPPA) 		1520003034NRG24220820231099529 23/08/2023 yankappa 1520003034WL012808 yankappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908860 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-020-005/413
(KYADIGUPPA) 		1520003034NRG24220820231099531 23/08/2023 balappa 1520003034WL012808 balappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908855 BALAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-020-005/413
(KYADIGUPPA) 		1520003034NRG24220820231099532 23/08/2023 balappa 1520003034WL012808 balappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908930 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-020-005/416
(KYADIGUPPA) 		1520003034NRG24220820231099533 23/08/2023 MAHANTHAPPA 1520003034WL012808 MAHANTHAPPA 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908944 MAHANTHAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-020-005/416
(KYADIGUPPA) 		1520003034NRG24220820231099534 23/08/2023 ramesh 1520003034WL012808 ramesh 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908853 RAMESH HANDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-020-005/417
(KYADIGUPPA) 		1520003034NRG24220820231099536 23/08/2023 eramma 1520003034WL012808 eramma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908852 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-020-005/417
(KYADIGUPPA) 		1520003034NRG24220820231099535 23/08/2023 Mallanna 1520003034WL012808 Mallanna 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908943 MALLAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-020-005/427
(KYADIGUPPA) 		1520003034NRG24220820231099542 23/08/2023 Hanamavva 1520003034WL012809 Hanamavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908899 HANAMAVVA HANAMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-020-005/427
(KYADIGUPPA) 		1520003034NRG24220820231099541 23/08/2023 Hanumappa 1520003034WL012809 Hanumappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908880 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-020-005/435
(KYADIGUPPA) 		1520003034NRG24220820231099543 23/08/2023 doddabasappa 1520003034WL012809 doddabasappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908858 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-020-005/435
(KYADIGUPPA) 		1520003034NRG24220820231099544 23/08/2023 girijamma 1520003034WL012809 girijamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908896 GIRIJA DODDABASAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-020-005/436
(KYADIGUPPA) 		1520003034NRG24220820231099537 23/08/2023 BASAPPA AMARAPPA 1520003034WL012808 BASAPPA AMARAPPA 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908856 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-020-005/436
(KYADIGUPPA) 		1520003034NRG24220820231099538 23/08/2023 devamma 1520003034WL012808 devamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908948 DEVAMMA WO BASAPPA AGASMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-020-005/439
(KYADIGUPPA) 		1520003034NRG24220820231099546 23/08/2023 gangadhar 1520003034WL012809 gangadhar 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908868 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUSHTAGI KN-20-003-020-005/439
(KYADIGUPPA) 		1520003034NRG24220820231099545 23/08/2023 sharanamma 1520003034WL012809 sharanamma 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908881 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUSHTAGI KN-20-003-020-005/530
(KYADIGUPPA) 		1520003034NRG24220820231099539 23/08/2023 bheemappa 1520003034WL012808 bheemappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908942 BHIMASHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-020-005/530
(KYADIGUPPA) 		1520003034NRG24220820231099540 23/08/2023 shanthavva 1520003034WL012808 shanthavva 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908936 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-020-005/532
(KYADIGUPPA) 		1520003034NRG24220820231099547 23/08/2023 adappa 1520003034WL012809 adappa 00652 PKGB0010600 2844 2844 Processed 28/08/2023 4910908850 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 234788 234788
99 KUSHTAGI KN-20-003-020-005/2693
(KYADIGUPPA) 		1520003034NRG24220820231099522 23/08/2023 Renuka 1520003034WL012808 Renuka 00652 PKGB0010645 2844 2844 Processed 28/08/2023 4910908915 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
100 KUSHTAGI KN-20-003-019-003/1350
(DOTIHAL) 		1520003034NRG24230820231100434 23/08/2023 parasappa 1520003034WL012862 parasappa 00691 IPOS0000001 2212 2212 Processed 28/08/2023 4910908843 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-019-003/1380
(DOTIHAL) 		1520003034NRG24230820231100435 23/08/2023 ramanna 1520003034WL012862 ramanna 00691 IPOS0000001 2212 2212 Processed 28/08/2023 4910908945 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-019-003/7844
(DOTIHAL) 		1520003034NRG24230820231100441 23/08/2023 sharanappa 1520003034WL012862 sharanappa 00691 IPOS0000001 2212 2212 Processed 28/08/2023 4910908946 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUSHTAGI KN-20-003-019-003/8438
(DOTIHAL) 		1520003034NRG24220820231099485 23/08/2023 Irappa 1520003034WL012807 Irappa 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4910908844 ERAPPA SO DURAGAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-019-003/8458
(DOTIHAL) 		1520003034NRG24230820231100444 23/08/2023 pakaruddinsab 1520003034WL012862 pakaruddinsab 00691 IPOS0000001 2212 2212 Processed 28/08/2023 4910908846 PAKARUDDINSAB INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUSHTAGI KN-20-003-019-003/8490
(DOTIHAL) 		1520003034NRG24220820231099490 23/08/2023 ramesh 1520003034WL012807 ramesh 00691 IPOS0000001 1896 1896 Processed 28/08/2023 4910908845 RAMESH KORAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUSHTAGI KN-20-003-020-005/101
(KYADIGUPPA) 		1520003034NRG24220820231099497 23/08/2023 yallappa 1520003034WL012808 yallappa 00691 IPOS0000001 2844 2844 Processed 28/08/2023 4910908847 YALLAPPA SO SHANTAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 268916 268916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003034_230823APB_FTO_348816 State Bank of India SBIN0017863 Kushtagi 7584
2 KUSHTAGI KN1520003034_230823APB_FTO_348816 State Bank of India SBIN0040754 KUSHTAGI 6004
3 KUSHTAGI KN1520003034_230823APB_FTO_348816 Union Bank of India UBIN0573167 ILKAL 2212
4 KUSHTAGI KN1520003034_230823APB_FTO_348816 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 234788
5 KUSHTAGI KN1520003034_230823APB_FTO_348816 Pragathi Krishna Gramin Bank PKGB0010645 Hiremannapur 2844
6 KUSHTAGI KN1520003034_230823APB_FTO_348816 India Post Payments Bank IPOS0000001 KOPPAL 15484

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