Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_171123APB_FTO_525824
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-20-003-017-001/1375
(TALAVAGERA) 		1520003017NRG24171120231192615 17/11/2023 Gangamma Yamanappaa 1520003017WL017571 Gangamma Yamanappaa 00078 CNRB0011811 3960 3960 Processed 01/01/2024 9010990608 GANGAMMA Y MADIVAL CANARA BANK(508532)
SubTotal 3960 3960
2 KUSHTAGI KN-20-003-017-001/1463
(TALAVAGERA) 		1520003017NRG24171120231192629 17/11/2023 Irappa 1520003017WL017571 Irappa 00225 KARB0000823 1320 1320 Processed 01/01/2024 9010990624 MR IRAPPA BANDI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 KUSHTAGI KN-20-003-017-001/1750
(TALAVAGERA) 		1520003017NRG24171120231192638 17/11/2023 Purnima 1520003017WL017571 Purnima 00415 SBIN0017863 1980 1980 Processed 01/01/2024 9010990622 PURNIMA S METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1980 1980
4 KUSHTAGI KN-20-003-017-001/410
(TALAVAGERA) 		1520003017NRG24171120231192665 17/11/2023 Manajaunatha 1520003017WL017571 Manajaunatha 00415 SBIN0040754 2310 2310 Processed 01/01/2024 9010990598 MANJUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2310 2310
5 KUSHTAGI KN-20-003-017-001/1048
(TALAVAGERA) 		1520003017NRG24171120231192607 17/11/2023 Shivappa 1520003017WL017571 Shivappa 00468 UBIN0917559 3960 3960 Processed 01/01/2024 9010990623 SHIVAPPA UNION BANK OF INDIA(508500)
SubTotal 3960 3960
6 KUSHTAGI KN-20-003-017-001/10170
(TALAVAGERA) 		1520003017NRG24171120231192601 17/11/2023 LAKSHAMAVVA 1520003017WL017571 LAKSHAMAVVA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990574 LAXMAVVA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUSHTAGI KN-20-003-017-001/10170
(TALAVAGERA) 		1520003017NRG24171120231192600 17/11/2023 PAKERAPPA BALAPPA 1520003017WL017571 PAKERAPPA BALAPPA 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990610 FAKEERAPPA BALAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUSHTAGI KN-20-003-017-001/10180
(TALAVAGERA) 		1520003017NRG24171120231192602 17/11/2023 Shekharagouda 1520003017WL017571 Shekharagouda 00652 PKGB0010567 330 330 Processed 01/01/2024 9010990595 SHEKHARA GOUDA CANARA BANK(508532)
9 KUSHTAGI KN-20-003-017-001/10180
(TALAVAGERA) 		1520003017NRG24171120231192603 17/11/2023 Shivalila 1520003017WL017571 Shivalila 00652 PKGB0010567 1980 1980 Processed 01/01/2024 9010990625 SHIVALEELA GULAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUSHTAGI KN-20-003-017-001/103
(TALAVAGERA) 		1520003017NRG24171120231192605 17/11/2023 IRAMMA 1520003017WL017571 IRAMMA 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9010990571 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUSHTAGI KN-20-003-017-001/103
(TALAVAGERA) 		1520003017NRG24171120231192604 17/11/2023 karabasanagouda 1520003017WL017571 karabasanagouda 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9010990554 KARABASANAGOUDA ANDANAGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUSHTAGI KN-20-003-017-001/1047
(TALAVAGERA) 		1520003017NRG24171120231192606 17/11/2023 Vishalakshi 1520003017WL017571 Vishalakshi 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990630 VISHALAXI DEVAPPA HADAGALI UNION BANK OF INDIA(508500)
13 KUSHTAGI KN-20-003-017-001/1048
(TALAVAGERA) 		1520003017NRG24171120231192608 17/11/2023 prtibha 1520003017WL017571 prtibha 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990628 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUSHTAGI KN-20-003-017-001/1051
(TALAVAGERA) 		1520003017NRG24171120231192609 17/11/2023 sangamesh 1520003017WL017571 sangamesh 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990629 MR SANGAMESH DODDAPPA METI STATE BANK OF INDIA(508548)
15 KUSHTAGI KN-20-003-017-001/1153
(TALAVAGERA) 		1520003017NRG24171120231192610 17/11/2023 Veerabhadrappa 1520003017WL017571 Veerabhadrappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990626 VIRABHADRAPPA PATTANSHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUSHTAGI KN-20-003-017-001/119
(TALAVAGERA) 		1520003017NRG24171120231192612 17/11/2023 Paravva 1520003017WL017571 Paravva 00652 PKGB0010567 1980 1980 Processed 01/01/2024 9010990604 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-001/119
(TALAVAGERA) 		1520003017NRG24171120231192611 17/11/2023 sharanappa ayyappa 1520003017WL017571 sharanappa ayyappa 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990555 SHARANAPPA AYYAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-001/128
(TALAVAGERA) 		1520003017NRG24171120231192614 17/11/2023 SHARANAMMA 1520003017WL017571 SHARANAMMA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990572 SHARANAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-001/128
(TALAVAGERA) 		1520003017NRG24171120231192613 17/11/2023 Veeramma Sharanayya 1520003017WL017571 Veeramma Sharanayya 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990562 VEERAMMA SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-001/1379
(TALAVAGERA) 		1520003017NRG24171120231192616 17/11/2023 DODDAPPA 1520003017WL017571 DODDAPPA 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990541 DODDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-001/1379
(TALAVAGERA) 		1520003017NRG24171120231192617 17/11/2023 LALITHAVVA 1520003017WL017571 LALITHAVVA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990565 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-001/1414
(TALAVAGERA) 		1520003017NRG24171120231192619 17/11/2023 lalita 1520003017WL017571 lalita 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990576 LALITA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUSHTAGI KN-20-003-017-001/1414
(TALAVAGERA) 		1520003017NRG24171120231192618 17/11/2023 rudragouda 1520003017WL017571 rudragouda 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990543 RUDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-001/1424
(TALAVAGERA) 		1520003017NRG24171120231192620 17/11/2023 Ratna 1520003017WL017571 Ratna 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990581 RATNA WO SANGAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-001/1425
(TALAVAGERA) 		1520003017NRG24171120231192621 17/11/2023 Basavaraja 1520003017WL017571 Basavaraja 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990548 BASAVARAJ S KARNATAKA BANK LTD(607270)
26 KUSHTAGI KN-20-003-017-001/1425
(TALAVAGERA) 		1520003017NRG24171120231192622 17/11/2023 lakshmavva 1520003017WL017571 lakshmavva 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990605 LAKSHMIBAI HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-001/1436
(TALAVAGERA) 		1520003017NRG24171120231192623 17/11/2023 jagadisha 1520003017WL017571 jagadisha 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990597 JAGADISH KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-001/1436
(TALAVAGERA) 		1520003017NRG24171120231192624 17/11/2023 renuka 1520003017WL017571 renuka 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990600 RENUKA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-001/1441
(TALAVAGERA) 		1520003017NRG24171120231192625 17/11/2023 shailaja 1520003017WL017571 shailaja 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990602 SHAILAJA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-001/1461
(TALAVAGERA) 		1520003017NRG24171120231192627 17/11/2023 Maruteppa 1520003017WL017571 Maruteppa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990614 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-001/1461
(TALAVAGERA) 		1520003017NRG24171120231192626 17/11/2023 renuka 1520003017WL017571 renuka 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9010990580 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-001/1463
(TALAVAGERA) 		1520003017NRG24171120231192628 17/11/2023 AKKAMAHADEVI 1520003017WL017571 AKKAMAHADEVI 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9010990603 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUSHTAGI KN-20-003-017-001/149
(TALAVAGERA) 		1520003017NRG24171120231192630 17/11/2023 KASTUREVVA MALLANAGOUDA 1520003017WL017571 KASTUREVVA MALLANAGOUDA 00652 PKGB0010567 2640 2640 Processed 01/01/2024 9010990591 KASTUREVVA WO MALLANAGOUDA SANNASIDDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-001/1499
(TALAVAGERA) 		1520003017NRG24171120231192631 17/11/2023 Doddabasappa 1520003017WL017571 Doddabasappa 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9010990606 DODDAPPA BHAGVANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-001/1499
(TALAVAGERA) 		1520003017NRG24171120231192632 17/11/2023 nilamma 1520003017WL017571 nilamma 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990607 NILAMMA D MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-001/1507
(TALAVAGERA) 		1520003017NRG24171120231192634 17/11/2023 renuka 1520003017WL017571 renuka 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990619 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-001/1507
(TALAVAGERA) 		1520003017NRG24171120231192633 17/11/2023 Sharanagouda 1520003017WL017571 Sharanagouda 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990609 SHARNAGOUDA MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-001/1508
(TALAVAGERA) 		1520003017NRG24171120231192635 17/11/2023 Basamma 1520003017WL017571 Basamma 00652 PKGB0010567 1980 1980 Processed 01/01/2024 9010990618 BASAMMA MAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-001/1607
(TALAVAGERA) 		1520003017NRG24171120231192637 17/11/2023 Hanamavva 1520003017WL017571 Hanamavva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990613 HANAMAVVA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-001/1607
(TALAVAGERA) 		1520003017NRG24171120231192636 17/11/2023 Maliyappa 1520003017WL017571 Maliyappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990612 MALIYAPPA S O HANUMAPPA BALAKUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KUSHTAGI KN-20-003-017-001/192
(TALAVAGERA) 		1520003017NRG24171120231192639 17/11/2023 NAGAVVA 1520003017WL017571 NAGAVVA 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990550 NAGAMMA SHIVAPPA HIRAGANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-001/1924
(TALAVAGERA) 		1520003017NRG24171120231192640 17/11/2023 Basappa 1520003017WL017571 Basappa 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990561 BASAPPA HANAMANTHAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-001/20
(TALAVAGERA) 		1520003017NRG24171120231192642 17/11/2023 Mahadevamma 1520003017WL017571 Mahadevamma 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9010990559 MAHADEVAMMA SHARANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-001/20
(TALAVAGERA) 		1520003017NRG24171120231192641 17/11/2023 SHARANAPPA 1520003017WL017571 SHARANAPPA 00652 PKGB0010567 2640 2640 Processed 01/01/2024 9010990575 SHARANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-001/21
(TALAVAGERA) 		1520003017NRG24171120231192643 17/11/2023 Ranthavva 1520003017WL017571 Ranthavva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990567 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-001/21
(TALAVAGERA) 		1520003017NRG24171120231192644 17/11/2023 Sanganagouda 1520003017WL017571 Sanganagouda 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9010990627 SANGANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-001/218
(TALAVAGERA) 		1520003017NRG24171120231192645 17/11/2023 renuka 1520003017WL017571 renuka 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990588 RENAVVA YALBURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-001/220
(TALAVAGERA) 		1520003017NRG24171120231192646 17/11/2023 GUNDAPPA HONNANAGOUDA 1520003017WL017571 GUNDAPPA HONNANAGOUDA 00652 PKGB0010567 660 660 Processed 01/01/2024 9010990553 GUNDAPPA YALABURHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUSHTAGI KN-20-003-017-001/223
(TALAVAGERA) 		1520003017NRG24171120231192647 17/11/2023 laxamavva 1520003017WL017571 laxamavva 00652 PKGB0010567 1980 1980 Processed 01/01/2024 9010990549 LAKSHMAVVA GENERAL POST OFFICE(607245)
50 KUSHTAGI KN-20-003-017-001/224
(TALAVAGERA) 		1520003017NRG24171120231192648 17/11/2023 ayyappa 1520003017WL017571 ayyappa 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990599 AYYAPPA SOHANAMAPPA HULIHYADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-001/224
(TALAVAGERA) 		1520003017NRG24171120231192649 17/11/2023 lakshmavva 1520003017WL017571 lakshmavva 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9010990569 LAKSHMAVVA AYYAPPA HULIHAIDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-001/231
(TALAVAGERA) 		1520003017NRG24171120231192650 17/11/2023 halavappa 1520003017WL017571 halavappa 00652 PKGB0010567 660 660 Processed 01/01/2024 9010990583 MR HAVALAPPA HAVALAPPA STATE BANK OF INDIA(508548)
53 KUSHTAGI KN-20-003-017-001/232
(TALAVAGERA) 		1520003017NRG24171120231192652 17/11/2023 basavva 1520003017WL017571 basavva 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9010990611 HANAMAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-001/232
(TALAVAGERA) 		1520003017NRG24171120231192651 17/11/2023 lakshmavva 1520003017WL017571 lakshmavva 00652 PKGB0010567 2970 2970 Processed 01/01/2024 9010990582 LAKSHMAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-001/260
(TALAVAGERA) 		1520003017NRG24171120231192653 17/11/2023 ambravva 1520003017WL017571 ambravva 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990620 AMBRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-001/277
(TALAVAGERA) 		1520003017NRG24171120231192654 17/11/2023 HANAMAPPA 1520003017WL017571 HANAMAPPA 00652 PKGB0010567 990 990 Processed 01/01/2024 9010990566 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-001/277
(TALAVAGERA) 		1520003017NRG24171120231192655 17/11/2023 sharanamma 1520003017WL017571 sharanamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990577 SHARANAMMA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-001/280
(TALAVAGERA) 		1520003017NRG24171120231192656 17/11/2023 BALAPPA BALAPPA UNDI 1520003017WL017571 BALAPPA BALAPPA UNDI 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990547 BALAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-001/280
(TALAVAGERA) 		1520003017NRG24171120231192657 17/11/2023 NINGAMMA 1520003017WL017571 NINGAMMA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990585 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-001/288
(TALAVAGERA) 		1520003017NRG24171120231192658 17/11/2023 SHARANAMMA KANAKAPPA MADEVAL 1520003017WL017571 SHARANAMMA KANAKAPPA MADEVAL 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990544 SHARANAMMA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-001/289
(TALAVAGERA) 		1520003017NRG24171120231192659 17/11/2023 DEVAPPA 1520003017WL017571 DEVAPPA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990558 DEVAPPA HANUMAPPA MADIVALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUSHTAGI KN-20-003-017-001/289
(TALAVAGERA) 		1520003017NRG24171120231192660 17/11/2023 Huligevva 1520003017WL017571 Huligevva 00652 PKGB0010567 2640 2640 Processed 01/01/2024 9010990579 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUSHTAGI KN-20-003-017-001/322
(TALAVAGERA) 		1520003017NRG24171120231192662 17/11/2023 MALLAVVA 1520003017WL017571 MALLAVVA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990564 MALLAVVA DENDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-001/322
(TALAVAGERA) 		1520003017NRG24171120231192661 17/11/2023 Shankarappa.Sharanappa. Neregal 1520003017WL017571 Shankarappa.Sharanappa. Neregal 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990589 SHANKRAPPA SHARANAPPA DINDUR CANARA BANK(508532)
65 KUSHTAGI KN-20-003-017-001/410
(TALAVAGERA) 		1520003017NRG24171120231192663 17/11/2023 Basanagouda 1520003017WL017571 Basanagouda 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9010990556 BASANAGOUDA MAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-001/410
(TALAVAGERA) 		1520003017NRG24171120231192664 17/11/2023 shekamma 1520003017WL017571 shekamma 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990551 SHEKAMMA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-001/421
(TALAVAGERA) 		1520003017NRG24171120231192666 17/11/2023 hanamappa madevalr 1520003017WL017571 hanamappa madevalr 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990592 HANUMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-001/490
(TALAVAGERA) 		1520003017NRG24171120231192669 17/11/2023 Doddamma 1520003017WL017571 Doddamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990594 DODDAMMA GOUDRAYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUSHTAGI KN-20-003-017-001/490
(TALAVAGERA) 		1520003017NRG24171120231192668 17/11/2023 SANGANAGOWDA GOWDRA 1520003017WL017571 SANGANAGOWDA GOWDRA 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990546 SANGANAGOUDA GOUDRAYYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-001/5
(TALAVAGERA) 		1520003017NRG24171120231192671 17/11/2023 Balamma 1520003017WL017571 Balamma 00652 PKGB0010567 660 660 Processed 01/01/2024 9010990601 BALAMMA WO FAKEERAPPA MADIVALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-001/5
(TALAVAGERA) 		1520003017NRG24171120231192672 17/11/2023 Kanakappa 1520003017WL017571 Kanakappa 00652 PKGB0010567 1650 1650 Processed 01/01/2024 9010990616 KANAKAPPA AGSARA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-001/5
(TALAVAGERA) 		1520003017NRG24171120231192670 17/11/2023 PAKERAPPA KANAKAPPA MADEVAL 1520003017WL017571 PAKERAPPA KANAKAPPA MADEVAL 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9010990545 FAKEERAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-001/50
(TALAVAGERA) 		1520003017NRG24171120231192673 17/11/2023 guarappa 1520003017WL017571 guarappa 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990542 GURAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-001/50
(TALAVAGERA) 		1520003017NRG24171120231192674 17/11/2023 laxamavva 1520003017WL017571 laxamavva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990587 LAXMAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-001/51
(TALAVAGERA) 		1520003017NRG24171120231192675 17/11/2023 RATNAVVA 1520003017WL017571 RATNAVVA 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990593 RATNAMMA WO SIDDAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-001/53
(TALAVAGERA) 		1520003017NRG24171120231192677 17/11/2023 latha 1520003017WL017571 latha 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990560 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-001/53
(TALAVAGERA) 		1520003017NRG24171120231192676 17/11/2023 Shekarappa Veerabadrappa 1520003017WL017571 Shekarappa Veerabadrappa 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9010990552 SHEKHARAPPA CANARA BANK(508532)
78 KUSHTAGI KN-20-003-017-001/567
(TALAVAGERA) 		1520003017NRG24171120231192678 17/11/2023 CHANNAVVA 1520003017WL017571 CHANNAVVA 00652 PKGB0010567 3300 3300 Processed 01/01/2024 9010990586 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-001/590
(TALAVAGERA) 		1520003017NRG24171120231192679 17/11/2023 Navvenkumar 1520003017WL017571 Navvenkumar 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990615 NAVEEN KUMAR METI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-001/65
(TALAVAGERA) 		1520003017NRG24171120231192680 17/11/2023 akkamma 1520003017WL017571 akkamma 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990570 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-001/65
(TALAVAGERA) 		1520003017NRG24171120231192681 17/11/2023 Renuka 1520003017WL017571 Renuka 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990621 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-001/680
(TALAVAGERA) 		1520003017NRG24171120231192682 17/11/2023 Sharanamma 1520003017WL017571 Sharanamma 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990573 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-001/733
(TALAVAGERA) 		1520003017NRG24171120231192684 17/11/2023 hampavva 1520003017WL017571 hampavva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990568 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-001/733
(TALAVAGERA) 		1520003017NRG24171120231192683 17/11/2023 SHARANAPPA ERAPPA 1520003017WL017571 SHARANAPPA ERAPPA 00652 PKGB0010567 3630 3630 Processed 01/01/2024 9010990557 SHARANAPPA JUNJANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-001/736
(TALAVAGERA) 		1520003017NRG24171120231192685 17/11/2023 sharanavva 1520003017WL017571 sharanavva 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990578 SHARANAMMA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-001/76
(TALAVAGERA) 		1520003017NRG24171120231192686 17/11/2023 Sangamma 1520003017WL017571 Sangamma 00652 PKGB0010567 2640 2640 Processed 01/01/2024 9010990590 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-001/778
(TALAVAGERA) 		1520003017NRG24171120231192687 17/11/2023 sharanayya 1520003017WL017571 sharanayya 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990596 SHARANAYYA TALUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-001/778
(TALAVAGERA) 		1520003017NRG24171120231192688 17/11/2023 suresh 1520003017WL017571 suresh 00652 PKGB0010567 3960 3960 Processed 01/01/2024 9010990617 SURESH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 279180 279180
89 KUSHTAGI KN-20-003-017-001/421
(TALAVAGERA) 		1520003017NRG24171120231192667 17/11/2023 Sharanamma 1520003017WL017571 Sharanamma 00652 PKGB0010715 3630 3630 Processed 01/01/2024 9010990584 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3630 3630
90 KUSHTAGI KN-20-003-017-001/977
(TALAVAGERA) 		1520003017NRG24171120231192689 17/11/2023 Hanamappa 1520003017WL017571 Hanamappa 00652 PKGB0010974 3960 3960 Processed 01/01/2024 9010990563 HANUMAPPA BALAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3960 3960
Total 300300 300300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_171123APB_FTO_525824 Canara Bank CNRB0011811 Kustagi 3960
2 KUSHTAGI KN1520003017_171123APB_FTO_525824 KARNATAKA BANK KARB0000823 Kushtagi 1320
3 KUSHTAGI KN1520003017_171123APB_FTO_525824 State Bank of India SBIN0017863 Kushtagi 1980
4 KUSHTAGI KN1520003017_171123APB_FTO_525824 State Bank of India SBIN0040754 KUSHTAGI 2310
5 KUSHTAGI KN1520003017_171123APB_FTO_525824 Union Bank of India UBIN0917559 KUSHTAGI 3960
6 KUSHTAGI KN1520003017_171123APB_FTO_525824 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 279180
7 KUSHTAGI KN1520003017_171123APB_FTO_525824 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 3630
8 KUSHTAGI KN1520003017_171123APB_FTO_525824 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 3960

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