Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUSHTAGI
Fto No. : KN1520003017_021223APB_FTO_553308
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-20-003-017-001/1670
(TALAVAGERA) 		1520003017NRG24021220231234585 02/12/2023 Channagouda 1520003017WL018578 Channagouda 00078 CNRB0006188 3300 3300 Processed 29/02/2024 1071446050 CHENNANAGOUDA MAREGOUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUSHTAGI KN-20-003-017-001/1951
(TALAVAGERA) 		1520003017NRG24021220231234608 02/12/2023 Renuka 1520003017WL018578 Renuka 00078 CNRB0006188 4290 4290 Processed 29/02/2024 1071446051 RENUKA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUSHTAGI KN-20-003-017-001/586
(TALAVAGERA) 		1520003017NRG24021220231234644 02/12/2023 Sangamma 1520003017WL018578 Sangamma 00078 CNRB0006188 4620 4620 Processed 29/02/2024 1071446049 SANGAMMA CANARA BANK(508532)
SubTotal 12210 12210
4 KUSHTAGI KN-20-003-017-001/191
(TALAVAGERA) 		1520003017NRG24021220231234606 02/12/2023 Nilavva 1520003017WL018578 Nilavva 00078 CNRB0011811 4620 4620 Processed 29/02/2024 1071446046 NILAVVA S VANAGERI CANARA BANK(508532)
SubTotal 4620 4620
5 KUSHTAGI KN-20-003-017-001/171
(TALAVAGERA) 		1520003017NRG24021220231234594 02/12/2023 Shivalila 1520003017WL018578 Shivalila 00225 KARB0000823 4620 4620 Processed 29/02/2024 1071446056 SHIVALEELA WODEVAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUSHTAGI KN-20-003-017-001/1752
(TALAVAGERA) 		1520003017NRG24021220231234596 02/12/2023 Sunanda 1520003017WL018578 Sunanda 00225 KARB0000823 4290 4290 Processed 29/02/2024 1071446055 SUNANDA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8910 8910
7 KUSHTAGI KN-20-003-017-001/1518
(TALAVAGERA) 		1520003017NRG24021220231234570 02/12/2023 sangappa 1520003017WL018578 sangappa 00415 SBIN0017863 3300 3300 Processed 01/03/2024 1071446047 MR SANGAPPA SIDDAPPA METI STATE BANK OF INDIA(508548)
8 KUSHTAGI KN-20-003-017-001/1540
(TALAVAGERA) 		1520003017NRG24021220231234574 02/12/2023 Shivappa 1520003017WL018578 Shivappa 00415 SBIN0017863 1980 1980 Processed 01/03/2024 1071446053 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
9 KUSHTAGI KN-20-003-017-001/1908
(TALAVAGERA) 		1520003017NRG24021220231234605 02/12/2023 kallappa 1520003017WL018578 kallappa 00415 SBIN0020210 1650 1650 Processed 01/03/2024 1071446052 MR KALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
10 KUSHTAGI KN-20-003-017-001/485
(TALAVAGERA) 		1520003017NRG24021220231234640 02/12/2023 basavaraj 1520003017WL018578 basavaraj 00415 SBIN0040754 660 660 Processed 01/03/2024 1071446054 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 660 660
11 KUSHTAGI KN-20-003-017-001/154
(TALAVAGERA) 		1520003017NRG24021220231234573 02/12/2023 Sharanappa 1520003017WL018578 Sharanappa 00468 UBIN0917559 330 330 Processed 29/02/2024 1071446048 SHARANAPPA S SANGANNI UNION BANK OF INDIA(508500)
SubTotal 330 330
12 KUSHTAGI KN-20-003-017-001/1010
(TALAVAGERA) 		1520003017NRG24021220231234546 02/12/2023 basamma 1520003017WL018578 basamma 00652 PKGB0010567 990 990 Processed 29/02/2024 1071446110 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUSHTAGI KN-20-003-017-001/1010
(TALAVAGERA) 		1520003017NRG24021220231234545 02/12/2023 Sharanappa 1520003017WL018578 Sharanappa 00652 PKGB0010567 990 990 Processed 01/03/2024 1071446102 MR SHARANAPPA NELLUR STATE BANK OF INDIA(508548)
14 KUSHTAGI KN-20-003-017-001/10175
(TALAVAGERA) 		1520003017NRG24021220231234548 02/12/2023 amaramma 1520003017WL018578 amaramma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446017 CHAITHRA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUSHTAGI KN-20-003-017-001/10182
(TALAVAGERA) 		1520003017NRG24021220231234549 02/12/2023 nelanagouda 1520003017WL018578 nelanagouda 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1071446005 Neelanagouda . IDFC BANK LIMITED(608117)
16 KUSHTAGI KN-20-003-017-001/10191
(TALAVAGERA) 		1520003017NRG24021220231234550 02/12/2023 kalakappa 1520003017WL018578 kalakappa 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446092 KALAKAPPA PATTANASHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUSHTAGI KN-20-003-017-001/10191
(TALAVAGERA) 		1520003017NRG24021220231234551 02/12/2023 Lalitha 1520003017WL018578 Lalitha 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1071446101 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUSHTAGI KN-20-003-017-001/135
(TALAVAGERA) 		1520003017NRG24021220231234552 02/12/2023 HANAMAPPA SHARANAPPA JANGANI 1520003017WL018578 HANAMAPPA SHARANAPPA JANGANI 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446061 HANAMAPPA JANGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUSHTAGI KN-20-003-017-001/135
(TALAVAGERA) 		1520003017NRG24021220231234553 02/12/2023 mallamma 1520003017WL018578 mallamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446091 MALLAMMA JANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUSHTAGI KN-20-003-017-001/1387
(TALAVAGERA) 		1520003017NRG24021220231234555 02/12/2023 erappa batagere 1520003017WL018578 erappa batagere 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446080 EARAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUSHTAGI KN-20-003-017-001/1387
(TALAVAGERA) 		1520003017NRG24021220231234554 02/12/2023 lalithamma 1520003017WL018578 lalithamma 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446097 LALITHA BATIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUSHTAGI KN-20-003-017-001/1407
(TALAVAGERA) 		1520003017NRG24021220231234556 02/12/2023 basavaraja 1520003017WL018578 basavaraja 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446084 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUSHTAGI KN-20-003-017-001/1407
(TALAVAGERA) 		1520003017NRG24021220231234557 02/12/2023 RENUKA 1520003017WL018578 RENUKA 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446011 RENUKA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUSHTAGI KN-20-003-017-001/1415
(TALAVAGERA) 		1520003017NRG24021220231234559 02/12/2023 neelamma 1520003017WL018578 neelamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446086 NEELAMMA HAVALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUSHTAGI KN-20-003-017-001/1415
(TALAVAGERA) 		1520003017NRG24021220231234558 02/12/2023 shekarappa 1520003017WL018578 shekarappa 00652 PKGB0010567 2640 2640 Processed 29/02/2024 1071446077 CHANDRASHEKARAPPA HAVALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUSHTAGI KN-20-003-017-001/1417
(TALAVAGERA) 		1520003017NRG24021220231234561 02/12/2023 Laxmibai 1520003017WL018578 Laxmibai 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446025 LAKSHMIBAI JANGANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUSHTAGI KN-20-003-017-001/1417
(TALAVAGERA) 		1520003017NRG24021220231234560 02/12/2023 Parappa 1520003017WL018578 Parappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446009 PARAPPA JANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUSHTAGI KN-20-003-017-001/1464
(TALAVAGERA) 		1520003017NRG24021220231234562 02/12/2023 mahadevi 1520003017WL018578 mahadevi 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446085 MAHANTHAMMA SIDDAPPA IRAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUSHTAGI KN-20-003-017-001/1464
(TALAVAGERA) 		1520003017NRG24021220231234563 02/12/2023 Suresha 1520003017WL018578 Suresha 00652 PKGB0010567 2970 2970 Processed 29/02/2024 1071446095 SURESH ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUSHTAGI KN-20-003-017-001/1476
(TALAVAGERA) 		1520003017NRG24021220231234565 02/12/2023 Andappa 1520003017WL018578 Andappa 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446107 ANDAPPA BASAPPA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUSHTAGI KN-20-003-017-001/1476
(TALAVAGERA) 		1520003017NRG24021220231234564 02/12/2023 Kusuma 1520003017WL018578 Kusuma 00652 PKGB0010567 2640 2640 Processed 29/02/2024 1071446006 KUSUMA A PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUSHTAGI KN-20-003-017-001/1506
(TALAVAGERA) 		1520003017NRG24021220231234566 02/12/2023 Sharamma 1520003017WL018578 Sharamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446065 SHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUSHTAGI KN-20-003-017-001/1510
(TALAVAGERA) 		1520003017NRG24021220231234567 02/12/2023 Basamma 1520003017WL018578 Basamma 00652 PKGB0010567 1980 1980 Processed 29/02/2024 1071446089 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUSHTAGI KN-20-003-017-001/1517
(TALAVAGERA) 		1520003017NRG24021220231234569 02/12/2023 channamma 1520003017WL018578 channamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446028 CHANNAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUSHTAGI KN-20-003-017-001/1517
(TALAVAGERA) 		1520003017NRG24021220231234568 02/12/2023 siddappa 1520003017WL018578 siddappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446076 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUSHTAGI KN-20-003-017-001/1518
(TALAVAGERA) 		1520003017NRG24021220231234571 02/12/2023 shoba 1520003017WL018578 shoba 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446029 SHOBHA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUSHTAGI KN-20-003-017-001/154
(TALAVAGERA) 		1520003017NRG24021220231234572 02/12/2023 Nirmala Sharanappa Sangani 1520003017WL018578 Nirmala Sharanappa Sangani 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446114 NIRMALA SANGANNER PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUSHTAGI KN-20-003-017-001/1552
(TALAVAGERA) 		1520003017NRG24021220231234575 02/12/2023 Vijayalakshmi 1520003017WL018578 Vijayalakshmi 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446043 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUSHTAGI KN-20-003-017-001/160
(TALAVAGERA) 		1520003017NRG24021220231234576 02/12/2023 Virupanagouda sanganagouda 1520003017WL018578 Virupanagouda sanganagouda 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446109 VIRUPANAGOUDA SANGANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUSHTAGI KN-20-003-017-001/1604
(TALAVAGERA) 		1520003017NRG24021220231234578 02/12/2023 Lakshmibayi 1520003017WL018578 Lakshmibayi 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446027 LAKSHMI BAYI HAVALDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUSHTAGI KN-20-003-017-001/1604
(TALAVAGERA) 		1520003017NRG24021220231234577 02/12/2023 Mallappa 1520003017WL018578 Mallappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446026 MALLAPPA HAVALDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUSHTAGI KN-20-003-017-001/1642
(TALAVAGERA) 		1520003017NRG24021220231234579 02/12/2023 Manjunath 1520003017WL018578 Manjunath 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446023 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUSHTAGI KN-20-003-017-001/1643
(TALAVAGERA) 		1520003017NRG24021220231234580 02/12/2023 Basamma 1520003017WL018578 Basamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446034 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUSHTAGI KN-20-003-017-001/1649
(TALAVAGERA) 		1520003017NRG24021220231234582 02/12/2023 annapurna 1520003017WL018578 annapurna 00652 PKGB0010567 330 330 Processed 29/02/2024 1071446036 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUSHTAGI KN-20-003-017-001/1649
(TALAVAGERA) 		1520003017NRG24021220231234581 02/12/2023 Jagadish 1520003017WL018578 Jagadish 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446035 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUSHTAGI KN-20-003-017-001/1669
(TALAVAGERA) 		1520003017NRG24021220231234583 02/12/2023 Shivaleella 1520003017WL018578 Shivaleella 00652 PKGB0010567 330 330 Processed 29/02/2024 1071446074 KUMARI SHIVALEELA MGF AMAREGOUDA PA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUSHTAGI KN-20-003-017-001/1669
(TALAVAGERA) 		1520003017NRG24021220231234584 02/12/2023 Shreshailla 1520003017WL018578 Shreshailla 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446002 SHRISHAILAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUSHTAGI KN-20-003-017-001/1675
(TALAVAGERA) 		1520003017NRG24021220231234586 02/12/2023 KIRANAKUMAR 1520003017WL018578 KIRANAKUMAR 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1071446016 KIRANAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUSHTAGI KN-20-003-017-001/1686
(TALAVAGERA) 		1520003017NRG24021220231234588 02/12/2023 Poornima 1520003017WL018578 Poornima 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446037 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUSHTAGI KN-20-003-017-001/1686
(TALAVAGERA) 		1520003017NRG24021220231234587 02/12/2023 Shivukumar 1520003017WL018578 Shivukumar 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446031 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUSHTAGI KN-20-003-017-001/170
(TALAVAGERA) 		1520003017NRG24021220231234589 02/12/2023 DAYAMANNA SHARANAPPA JANGANNI 1520003017WL018578 DAYAMANNA SHARANAPPA JANGANNI 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446060 DYAMANNA JANGANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUSHTAGI KN-20-003-017-001/170
(TALAVAGERA) 		1520003017NRG24021220231234590 02/12/2023 girijamma 1520003017WL018578 girijamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446106 GIRIJAMMA WO DYAMANNA JANGANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUSHTAGI KN-20-003-017-001/1707
(TALAVAGERA) 		1520003017NRG24021220231234592 02/12/2023 Mahantesh 1520003017WL018578 Mahantesh 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446039 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUSHTAGI KN-20-003-017-001/1707
(TALAVAGERA) 		1520003017NRG24021220231234591 02/12/2023 Shashikala 1520003017WL018578 Shashikala 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446012 SHASHIKALA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUSHTAGI KN-20-003-017-001/171
(TALAVAGERA) 		1520003017NRG24021220231234593 02/12/2023 Devappa Gonnagar 1520003017WL018578 Devappa Gonnagar 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446004 DEVAPPA GONNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUSHTAGI KN-20-003-017-001/1714
(TALAVAGERA) 		1520003017NRG24021220231234595 02/12/2023 Mahdevi 1520003017WL018578 Mahdevi 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446090 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUSHTAGI KN-20-003-017-001/179
(TALAVAGERA) 		1520003017NRG24021220231234597 02/12/2023 BASAMMA 1520003017WL018578 BASAMMA 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446073 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUSHTAGI KN-20-003-017-001/18
(TALAVAGERA) 		1520003017NRG24021220231234599 02/12/2023 Basappa Irappa 1520003017WL018578 Basappa Irappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446069 BASAPPA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUSHTAGI KN-20-003-017-001/18
(TALAVAGERA) 		1520003017NRG24021220231234600 02/12/2023 MALLAVVA 1520003017WL018578 MALLAVVA 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1071446015 MALLAMMA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUSHTAGI KN-20-003-017-001/185
(TALAVAGERA) 		1520003017NRG24021220231234602 02/12/2023 channamma 1520003017WL018578 channamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446103 SHAVITRAMMA SHARANAPPA PADI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUSHTAGI KN-20-003-017-001/185
(TALAVAGERA) 		1520003017NRG24021220231234601 02/12/2023 SHARANAPPA GURAPPA 1520003017WL018578 SHARANAPPA GURAPPA 00652 PKGB0010567 3960 3960 Processed 01/03/2024 1071446081 MR SHARANAPPA GURAPPA STATE BANK OF INDIA(508548)
62 KUSHTAGI KN-20-003-017-001/1881
(TALAVAGERA) 		1520003017NRG24021220231234603 02/12/2023 Gangavva 1520003017WL018578 Gangavva 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446042 GANGAVVA POLICE PATIL UNION BANK OF INDIA(508500)
63 KUSHTAGI KN-20-003-017-001/1903
(TALAVAGERA) 		1520003017NRG24021220231234604 02/12/2023 sharanamma 1520003017WL018578 sharanamma 00652 PKGB0010567 1980 1980 Processed 29/02/2024 1071446041 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUSHTAGI KN-20-003-017-001/191
(TALAVAGERA) 		1520003017NRG24021220231234607 02/12/2023 IRAPPA 1520003017WL018578 IRAPPA 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446040 IRAPPA S AGASIMUNDINAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
65 KUSHTAGI KN-20-003-017-001/204
(TALAVAGERA) 		1520003017NRG24021220231234610 02/12/2023 ravichandra 1520003017WL018578 ravichandra 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1071446014 RAVICHANDRA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUSHTAGI KN-20-003-017-001/204
(TALAVAGERA) 		1520003017NRG24021220231234609 02/12/2023 sangavva kandakur 1520003017WL018578 sangavva kandakur 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446001 SANGAVVA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUSHTAGI KN-20-003-017-001/210
(TALAVAGERA) 		1520003017NRG24021220231234612 02/12/2023 Akkamma 1520003017WL018578 Akkamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446112 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUSHTAGI KN-20-003-017-001/210
(TALAVAGERA) 		1520003017NRG24021220231234611 02/12/2023 Madanappa 1520003017WL018578 Madanappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446068 Maddanappa . IDFC BANK LIMITED(608117)
69 KUSHTAGI KN-20-003-017-001/225
(TALAVAGERA) 		1520003017NRG24021220231234613 02/12/2023 HANAMAVVA 1520003017WL018578 HANAMAVVA 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446021 HANAMAVVA HULIHAIDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUSHTAGI KN-20-003-017-001/227
(TALAVAGERA) 		1520003017NRG24021220231234615 02/12/2023 channmma 1520003017WL018578 channmma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446033 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUSHTAGI KN-20-003-017-001/227
(TALAVAGERA) 		1520003017NRG24021220231234614 02/12/2023 Fakeerappa Hanamappa 1520003017WL018578 Fakeerappa Hanamappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446064 PHAKEERAPPA HULIHYDER PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUSHTAGI KN-20-003-017-001/23
(TALAVAGERA) 		1520003017NRG24021220231234616 02/12/2023 ANDAMMA SHARANAPPA 1520003017WL018578 ANDAMMA SHARANAPPA 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446066 ANDAMMA HAWALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUSHTAGI KN-20-003-017-001/23
(TALAVAGERA) 		1520003017NRG24021220231234617 02/12/2023 manjappa 1520003017WL018578 manjappa 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446111 MANJUNATHA SHARANAPPA HAVLDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUSHTAGI KN-20-003-017-001/235
(TALAVAGERA) 		1520003017NRG24021220231234618 02/12/2023 rudramma 1520003017WL018578 rudramma 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1071446099 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUSHTAGI KN-20-003-017-001/30
(TALAVAGERA) 		1520003017NRG24021220231234620 02/12/2023 Basavaraja 1520003017WL018578 Basavaraja 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446032 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUSHTAGI KN-20-003-017-001/30
(TALAVAGERA) 		1520003017NRG24021220231234619 02/12/2023 kalakavva kalakangouda 1520003017WL018578 kalakavva kalakangouda 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446113 KALAKAVVA WO KALAKANAGOUDAKARABASAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUSHTAGI KN-20-003-017-001/303
(TALAVAGERA) 		1520003017NRG24021220231234621 02/12/2023 Thippanna 1520003017WL018578 Thippanna 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446063 THIPPANNA MYLI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUSHTAGI KN-20-003-017-001/309
(TALAVAGERA) 		1520003017NRG24021220231234622 02/12/2023 Paravva 1520003017WL018578 Paravva 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446024 PARVATEVVA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUSHTAGI KN-20-003-017-001/320
(TALAVAGERA) 		1520003017NRG24021220231234623 02/12/2023 KALAKAVVA 1520003017WL018578 KALAKAVVA 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446059 KALAKAVVA MAREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUSHTAGI KN-20-003-017-001/35
(TALAVAGERA) 		1520003017NRG24021220231234625 02/12/2023 Basamma 1520003017WL018578 Basamma 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1071446087 BASAMMA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUSHTAGI KN-20-003-017-001/35
(TALAVAGERA) 		1520003017NRG24021220231234624 02/12/2023 gurappa 1520003017WL018578 gurappa 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446008 GURAPPA PATTED PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUSHTAGI KN-20-003-017-001/377
(TALAVAGERA) 		1520003017NRG24021220231234626 02/12/2023 Lalita 1520003017WL018578 Lalita 00652 PKGB0010567 660 660 Processed 29/02/2024 1071446010 LALITA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUSHTAGI KN-20-003-017-001/38
(TALAVAGERA) 		1520003017NRG24021220231234627 02/12/2023 rudramma 1520003017WL018578 rudramma 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446108 RUDRAMMA WO DODDAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUSHTAGI KN-20-003-017-001/380
(TALAVAGERA) 		1520003017NRG24021220231234629 02/12/2023 EARAMMA 1520003017WL018578 EARAMMA 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446105 ERAMMA WO SANGAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUSHTAGI KN-20-003-017-001/380
(TALAVAGERA) 		1520003017NRG24021220231234628 02/12/2023 SANAGAPPA MUDAKAPPA HAVALADAR 1520003017WL018578 SANAGAPPA MUDAKAPPA HAVALADAR 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446083 SANGAPPA MUDAKAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUSHTAGI KN-20-003-017-001/405
(TALAVAGERA) 		1520003017NRG24021220231234630 02/12/2023 Rachappa Veerabadhrappa 1520003017WL018578 Rachappa Veerabadhrappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446082 RACHAPPA VEERABHADRAPPA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUSHTAGI KN-20-003-017-001/405
(TALAVAGERA) 		1520003017NRG24021220231234631 02/12/2023 umesha 1520003017WL018578 umesha 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446018 UMESH RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUSHTAGI KN-20-003-017-001/409
(TALAVAGERA) 		1520003017NRG24021220231234632 02/12/2023 shanta 1520003017WL018578 shanta 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446100 SHANTA MAREGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUSHTAGI KN-20-003-017-001/418
(TALAVAGERA) 		1520003017NRG24021220231234634 02/12/2023 Chandangoud 1520003017WL018578 Chandangoud 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446030 CHANDAPPA MARIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUSHTAGI KN-20-003-017-001/418
(TALAVAGERA) 		1520003017NRG24021220231234635 02/12/2023 sharadha 1520003017WL018578 sharadha 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446007 SHARADA MAREGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUSHTAGI KN-20-003-017-001/446
(TALAVAGERA) 		1520003017NRG24021220231234637 02/12/2023 honnavva 1520003017WL018578 honnavva 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446019 HONNAMMA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUSHTAGI KN-20-003-017-001/446
(TALAVAGERA) 		1520003017NRG24021220231234636 02/12/2023 PARAPPA PARAMESWARAPPA 1520003017WL018578 PARAPPA PARAMESWARAPPA 00652 PKGB0010567 3960 3960 Processed 29/02/2024 1071446067 PARAPPA HAWALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUSHTAGI KN-20-003-017-001/448
(TALAVAGERA) 		1520003017NRG24021220231234638 02/12/2023 Karisiddappa 1520003017WL018578 Karisiddappa 00652 PKGB0010567 330 330 Processed 29/02/2024 1071446058 KARISIDDAPPA KANDKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUSHTAGI KN-20-003-017-001/467
(TALAVAGERA) 		1520003017NRG24021220231234639 02/12/2023 Thippanna Janga 1520003017WL018578 Thippanna Janga 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1071446072 TIPPANNA .S. JANGANNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
95 KUSHTAGI KN-20-003-017-001/488
(TALAVAGERA) 		1520003017NRG24021220231234641 02/12/2023 Erappa 1520003017WL018578 Erappa 00652 PKGB0010567 330 330 Processed 29/02/2024 1071446075 ERAPPA IDBI BANK(607095)
96 KUSHTAGI KN-20-003-017-001/550
(TALAVAGERA) 		1520003017NRG24021220231234642 02/12/2023 rudramma 1520003017WL018578 rudramma 00652 PKGB0010567 3630 3630 Processed 29/02/2024 1071446088 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUSHTAGI KN-20-003-017-001/586
(TALAVAGERA) 		1520003017NRG24021220231234643 02/12/2023 Sanganagouda.Verupangouda 1520003017WL018578 Sanganagouda.Verupangouda 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446062 SANGANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUSHTAGI KN-20-003-017-001/600
(TALAVAGERA) 		1520003017NRG24021220231234645 02/12/2023 shashikala 1520003017WL018578 shashikala 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446020 SHASHIKALA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUSHTAGI KN-20-003-017-001/600
(TALAVAGERA) 		1520003017NRG24021220231234646 02/12/2023 shivamma 1520003017WL018578 shivamma 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446038 SHIVAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
100 KUSHTAGI KN-20-003-017-001/678
(TALAVAGERA) 		1520003017NRG24021220231234647 02/12/2023 Chandreshkhar 1520003017WL018578 Chandreshkhar 00652 PKGB0010567 1650 1650 Processed 29/02/2024 1071446003 CHANDRASHEKHAR CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUSHTAGI KN-20-003-017-001/80
(TALAVAGERA) 		1520003017NRG24021220231234649 02/12/2023 channamma 1520003017WL018578 channamma 00652 PKGB0010567 1320 1320 Processed 29/02/2024 1071446096 CHANNAMMA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUSHTAGI KN-20-003-017-001/80
(TALAVAGERA) 		1520003017NRG24021220231234648 02/12/2023 kalakappa 1520003017WL018578 kalakappa 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446078 KALAKAPPA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUSHTAGI KN-20-003-017-001/80
(TALAVAGERA) 		1520003017NRG24021220231234650 02/12/2023 prakasha 1520003017WL018578 prakasha 00652 PKGB0010567 2640 2640 Processed 29/02/2024 1071446022 PRAKASH BIJAKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUSHTAGI KN-20-003-017-001/82
(TALAVAGERA) 		1520003017NRG24021220231234651 02/12/2023 SHARANAPPA SANGAPPA 1520003017WL018578 SHARANAPPA SANGAPPA 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446079 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUSHTAGI KN-20-003-017-001/86
(TALAVAGERA) 		1520003017NRG24021220231234654 02/12/2023 sangamma 1520003017WL018578 sangamma 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1071446093 SANGAMMA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUSHTAGI KN-20-003-017-001/86
(TALAVAGERA) 		1520003017NRG24021220231234653 02/12/2023 Shrishailappa 1520003017WL018578 Shrishailappa 00652 PKGB0010567 3300 3300 Processed 29/02/2024 1071446115 SHRISHAILAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUSHTAGI KN-20-003-017-001/9
(TALAVAGERA) 		1520003017NRG24021220231234655 02/12/2023 KALAKAPPA LAXMAPPA 1520003017WL018578 KALAKAPPA LAXMAPPA 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446070 KALAKAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KUSHTAGI KN-20-003-017-001/9
(TALAVAGERA) 		1520003017NRG24021220231234656 02/12/2023 lalitha 1520003017WL018578 lalitha 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446013 LALITA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUSHTAGI KN-20-003-017-001/90
(TALAVAGERA) 		1520003017NRG24021220231234658 02/12/2023 Lalitavva 1520003017WL018578 Lalitavva 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446094 LALITA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUSHTAGI KN-20-003-017-001/90
(TALAVAGERA) 		1520003017NRG24021220231234657 02/12/2023 Sangappa Meli 1520003017WL018578 Sangappa Meli 00652 PKGB0010567 4290 4290 Processed 29/02/2024 1071446104 SANGAPPA HIRIYANNA MELI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUSHTAGI KN-20-003-017-001/915
(TALAVAGERA) 		1520003017NRG24021220231234659 02/12/2023 thipamma 1520003017WL018578 thipamma 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446071 THIPPAVVA GURUSANGAPPA CHOWDI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUSHTAGI KN-20-003-017-002/1748
(TALAVAGERA) 		1520003017NRG24021220231234660 02/12/2023 Sujata 1520003017WL018578 Sujata 00652 PKGB0010567 4620 4620 Processed 29/02/2024 1071446057 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 391050 391050
113 KUSHTAGI KN-20-003-017-001/10175
(TALAVAGERA) 		1520003017NRG24021220231234547 02/12/2023 sureshgouda 1520003017WL018578 sureshgouda 00652 PKGB0010715 660 660 Processed 29/02/2024 1071446044 SURESH P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUSHTAGI KN-20-003-017-001/409
(TALAVAGERA) 		1520003017NRG24021220231234633 02/12/2023 shreekanth 1520003017WL018578 shreekanth 00652 PKGB0010715 3960 3960 Processed 29/02/2024 1071446045 SHRIKANT MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUSHTAGI KN-20-003-017-001/82
(TALAVAGERA) 		1520003017NRG24021220231234652 02/12/2023 shantavva 1520003017WL018578 shantavva 00652 PKGB0010715 4290 4290 Processed 29/02/2024 1071446098 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8910 8910
Total 433620 433620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSHTAGI KN1520003017_021223APB_FTO_553308 Canara Bank CNRB0006188 Kushtagi 12210
2 KUSHTAGI KN1520003017_021223APB_FTO_553308 Canara Bank CNRB0011811 Kustagi 4620
3 KUSHTAGI KN1520003017_021223APB_FTO_553308 KARNATAKA BANK KARB0000823 Kushtagi 8910
4 KUSHTAGI KN1520003017_021223APB_FTO_553308 State Bank of India SBIN0017863 Kushtagi 5280
5 KUSHTAGI KN1520003017_021223APB_FTO_553308 State Bank of India SBIN0020210 KUSHTGI 1650
6 KUSHTAGI KN1520003017_021223APB_FTO_553308 State Bank of India SBIN0040754 KUSHTAGI 660
7 KUSHTAGI KN1520003017_021223APB_FTO_553308 Union Bank of India UBIN0917559 KUSHTAGI 330
8 KUSHTAGI KN1520003017_021223APB_FTO_553308 Pragathi Krishna Gramin Bank PKGB0010567 Chalagera 391050
9 KUSHTAGI KN1520003017_021223APB_FTO_553308 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 8910

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