Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:04:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002009_300722APB_FTO_406792
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 KOPPAL KN-20-002-009-003/164
(HALAGERI) 		1520002009NRG23290720220801376 30/07/2022 Maheshvari 1520002009WL011140 Maheshvari 00415 SBIN0004277 690 690 Processed 13/08/2022 3915915905 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
2 KOPPAL KN-20-002-009-003/889
(HALAGERI) 		1520002009NRG23290720220801065 30/07/2022 SHANTAVVA 1520002009WL011138 SHANTAVVA 00415 SBIN0020375 1260 1260 Processed 13/08/2022 3915915948 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1260 1260
3 KOPPAL KN-20-002-009-003/178
(HALAGERI) 		1520002009NRG23290720220800865 30/07/2022 Ajjappa 1520002009WL011137 Ajjappa 00468 UBIN0559954 1440 1440 Processed 13/08/2022 3915915900 AJJAPPA DYAMANNA KUTAGANAHALLI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
4 KOPPAL KN-20-002-009-003/126
(HALAGERI) 		1520002009NRG23290720220801344 30/07/2022 Minakshi 1520002009WL011140 Minakshi 00522 CNRB000PGB1 1380 1380 Processed 13/08/2022 3915915950 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-009-003/166
(HALAGERI) 		1520002009NRG23290720220800954 30/07/2022 Bheemappa 1520002009WL011138 Bheemappa 00522 CNRB000PGB1 1260 1260 Processed 13/08/2022 3915915946 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-009-003/171
(HALAGERI) 		1520002009NRG23290720220801380 30/07/2022 Shantamma 1520002009WL011140 Shantamma 00522 CNRB000PGB1 1380 1380 Processed 13/08/2022 3915915912 SHANTAMMA GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-009-003/181
(HALAGERI) 		1520002009NRG23290720220801115 30/07/2022 Devappa 1520002009WL011139 Devappa 00522 CNRB000PGB1 880 880 Processed 13/08/2022 3915915898 DEVAPPA SO SHIVAPUTRAPPA OJANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-009-003/290
(HALAGERI) 		1520002009NRG23290720220800983 30/07/2022 Kariyappa 1520002009WL011138 Kariyappa 00522 CNRB000PGB1 1260 1260 Processed 13/08/2022 3915915929 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-009-003/292
(HALAGERI) 		1520002009NRG23290720220800986 30/07/2022 Bharamavva 1520002009WL011138 Bharamavva 00522 CNRB000PGB1 1260 1260 Processed 13/08/2022 3915915885 BHARAMAVVA WO BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-009-003/292
(HALAGERI) 		1520002009NRG23290720220800985 30/07/2022 Bheemappa 1520002009WL011138 Bheemappa 00522 CNRB000PGB1 1260 1260 Processed 13/08/2022 3915915921 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-009-003/293
(HALAGERI) 		1520002009NRG23290720220800989 30/07/2022 Suresha 1520002009WL011138 Suresha 00522 CNRB000PGB1 1050 1050 Processed 13/08/2022 3915915910 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-009-003/353
(HALAGERI) 		1520002009NRG23290720220801008 30/07/2022 Siddanna 1520002009WL011138 Siddanna 00522 CNRB000PGB1 1050 1050 Processed 13/08/2022 3915915951 PREMAVVA SIDDAPPA OJANAHALLI UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-009-003/389
(HALAGERI) 		1520002009NRG23290720220801423 30/07/2022 Dyamanna 1520002009WL011140 Dyamanna 00522 CNRB000PGB1 1380 1380 Processed 13/08/2022 3915915918 DYAMANNA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-009-003/396
(HALAGERI) 		1520002009NRG23290720220801196 30/07/2022 Mailavva 1520002009WL011139 Mailavva 00522 CNRB000PGB1 1680 1680 Processed 13/08/2022 3915915897 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-009-003/398
(HALAGERI) 		1520002009NRG23290720220801197 30/07/2022 Dyamavva 1520002009WL011139 Dyamavva 00522 CNRB000PGB1 1680 1680 Processed 13/08/2022 3915915941 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-009-003/446
(HALAGERI) 		1520002009NRG23290720220801437 30/07/2022 Malleshagouda 1520002009WL011140 Malleshagouda 00522 CNRB000PGB1 1380 1380 Processed 13/08/2022 3915915933 RATNAMMA SHIVAPPA BANNIKOPPA UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-009-003/504
(HALAGERI) 		1520002009NRG23290720220801220 30/07/2022 Shekappa 1520002009WL011139 Shekappa 00522 CNRB000PGB1 1680 1680 Processed 13/08/2022 3915915926 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-009-003/551
(HALAGERI) 		1520002009NRG23290720220801462 30/07/2022 Devappa 1520002009WL011140 Devappa 00522 CNRB000PGB1 1500 1500 Processed 13/08/2022 3915915919 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-009-003/559
(HALAGERI) 		1520002009NRG23290720220801232 30/07/2022 VIRUPAKSHAPPA 1520002009WL011139 VIRUPAKSHAPPA 00522 CNRB000PGB1 1320 1320 Processed 13/08/2022 3915915927 parvati PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-009-003/587
(HALAGERI) 		1520002009NRG23290720220801236 30/07/2022 Akkamma 1520002009WL011139 Akkamma 00522 CNRB000PGB1 1320 1320 Processed 13/08/2022 3915915940 AKKAVVA WO SHIVAPPA ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-009-003/675
(HALAGERI) 		1520002009NRG23290720220801250 30/07/2022 Kotrappa 1520002009WL011139 Kotrappa 00522 CNRB000PGB1 1100 1100 Processed 13/08/2022 3915915942 SHARANAPPA SO KOTRAPPA MORAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-009-003/689
(HALAGERI) 		1520002009NRG23290720220801253 30/07/2022 Muttappa 1520002009WL011139 Muttappa 00522 CNRB000PGB1 1680 1680 Processed 13/08/2022 3915915949 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-009-003/753
(HALAGERI) 		1520002009NRG23290720220800909 30/07/2022 Narasappa 1520002009WL011137 Narasappa 00522 CNRB000PGB1 1200 1200 Processed 13/08/2022 3915915917 NARASAPPA SHARANAPPA MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KOPPAL KN-20-002-009-003/839
(HALAGERI) 		1520002009NRG23290720220801054 30/07/2022 Devappa 1520002009WL011138 Devappa 00522 CNRB000PGB1 1260 1260 Processed 13/08/2022 3915915907 DEVAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-009-003/90
(HALAGERI) 		1520002009NRG23290720220801520 30/07/2022 Basavaraj 1520002009WL011140 Basavaraj 00522 CNRB000PGB1 1380 1380 Processed 13/08/2022 3915915934 CHANNABASAPPA NANJUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29340 29340
26 KOPPAL KN-20-002-009-003/1072
(HALAGERI) 		1520002009NRG23290720220800934 30/07/2022 GANGAVVA 1520002009WL011138 GANGAVVA 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915888 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-009-003/1074
(HALAGERI) 		1520002009NRG23290720220800935 30/07/2022 Beerappa 1520002009WL011138 Beerappa 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915889 BIEEAPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-009-003/140
(HALAGERI) 		1520002009NRG23290720220800952 30/07/2022 Hanumantappa 1520002009WL011138 Hanumantappa 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915930 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-009-003/140
(HALAGERI) 		1520002009NRG23290720220800953 30/07/2022 Ratnavva 1520002009WL011138 Ratnavva 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915928 RATNAVVA WO HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-009-003/187-A
(HALAGERI) 		1520002009NRG23290720220800957 30/07/2022 Shankramma 1520002009WL011138 Shankramma 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915895 SANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-009-003/20
(HALAGERI) 		1520002009NRG23290720220800868 30/07/2022 Shreedevi 1520002009WL011137 Shreedevi 00652 PKGB0010619 1440 1440 Processed 13/08/2022 3915915893 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-009-003/201
(HALAGERI) 		1520002009NRG23290720220800969 30/07/2022 Devakka 1520002009WL011138 Devakka 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915945 DEVAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-009-003/201
(HALAGERI) 		1520002009NRG23290720220800968 30/07/2022 Kanakappa 1520002009WL011138 Kanakappa 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915924 KANAKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-009-003/211
(HALAGERI) 		1520002009NRG23290720220800873 30/07/2022 Amruta 1520002009WL011137 Amruta 00652 PKGB0010619 1440 1440 Processed 13/08/2022 3915915914 AMRUTH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-009-003/211
(HALAGERI) 		1520002009NRG23290720220800872 30/07/2022 Devakka 1520002009WL011137 Devakka 00652 PKGB0010619 1440 1440 Processed 13/08/2022 3915915915 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-009-003/215
(HALAGERI) 		1520002009NRG23290720220800875 30/07/2022 Anasavva 1520002009WL011137 Anasavva 00652 PKGB0010619 1440 1440 Processed 13/08/2022 3915915884 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-009-003/215
(HALAGERI) 		1520002009NRG23290720220800874 30/07/2022 Sharanappa 1520002009WL011137 Sharanappa 00652 PKGB0010619 1440 1440 Processed 13/08/2022 3915915931 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-009-003/285-A
(HALAGERI) 		1520002009NRG23290720220800980 30/07/2022 Devakka 1520002009WL011138 Devakka 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915911 DEVAKKA BANAPPANAVARA UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-009-003/290
(HALAGERI) 		1520002009NRG23290720220800984 30/07/2022 Paravva 1520002009WL011138 Paravva 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915892 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-009-003/294
(HALAGERI) 		1520002009NRG23290720220800992 30/07/2022 JYOTI 1520002009WL011138 JYOTI 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915899 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-009-003/294
(HALAGERI) 		1520002009NRG23290720220800991 30/07/2022 Laxmavva 1520002009WL011138 Laxmavva 00652 PKGB0010619 1050 1050 Processed 13/08/2022 3915915922 VEERANAGOWD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-009-003/294
(HALAGERI) 		1520002009NRG23290720220800990 30/07/2022 Laxmavva 1520002009WL011138 Laxmavva 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915935 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-009-003/299
(HALAGERI) 		1520002009NRG23290720220800995 30/07/2022 Bharamappa 1520002009WL011138 Bharamappa 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915936 BHARAMAPPA SO PAVADEPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-009-003/299
(HALAGERI) 		1520002009NRG23290720220800996 30/07/2022 Devakka 1520002009WL011138 Devakka 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915937 DEVAKKA . INDIAN OVERSEAS BANK(508541)
45 KOPPAL KN-20-002-009-003/301
(HALAGERI) 		1520002009NRG23290720220800998 30/07/2022 Beebamma 1520002009WL011138 Beebamma 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915923 BIBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-009-003/310
(HALAGERI) 		1520002009NRG23290720220801000 30/07/2022 Kotrappa 1520002009WL011138 Kotrappa 00652 PKGB0010619 1050 1050 Processed 13/08/2022 3915915916 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-009-003/321
(HALAGERI) 		1520002009NRG23290720220801005 30/07/2022 Yallappa 1520002009WL011138 Yallappa 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915891 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-009-003/33-A
(HALAGERI) 		1520002009NRG23290720220800881 30/07/2022 Dyamavva 1520002009WL011137 Dyamavva 00652 PKGB0010619 1440 1440 Processed 13/08/2022 3915915944 DYAMAVVA MAKALE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-009-003/353
(HALAGERI) 		1520002009NRG23290720220801007 30/07/2022 Siddanna 1520002009WL011138 Siddanna 00652 PKGB0010619 1050 1050 Processed 13/08/2022 3915915883 SHIDDAPPA UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-009-003/371
(HALAGERI) 		1520002009NRG23290720220801009 30/07/2022 Shanta 1520002009WL011138 Shanta 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915887 shanta PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-009-003/457
(HALAGERI) 		1520002009NRG23290720220801013 30/07/2022 Mahadevi 1520002009WL011138 Mahadevi 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915886 MAHADEVI BALAPPA KANDRI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-009-003/47
(HALAGERI) 		1520002009NRG23290720220801018 30/07/2022 Shreedevi 1520002009WL011138 Shreedevi 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915943 SHREEDEVI BHIMANNA GENERAL POST OFFICE(607245)
53 KOPPAL KN-20-002-009-003/472
(HALAGERI) 		1520002009NRG23290720220801019 30/07/2022 Revanappa 1520002009WL011138 Revanappa 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915920 RAMANNA URF RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-009-003/481
(HALAGERI) 		1520002009NRG23290720220801022 30/07/2022 Neelavva 1520002009WL011138 Neelavva 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915894 NEELAVVA SHANKRAPPA TALAKAL UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-009-003/481
(HALAGERI) 		1520002009NRG23290720220801021 30/07/2022 SHANKRAPPA 1520002009WL011138 SHANKRAPPA 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915939 SHANKRAPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-009-003/496
(HALAGERI) 		1520002009NRG23290720220801023 30/07/2022 Shanatamma 1520002009WL011138 Shanatamma 00652 PKGB0010619 1050 1050 Processed 13/08/2022 3915915925 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-009-003/501
(HALAGERI) 		1520002009NRG23290720220800891 30/07/2022 Devppa 1520002009WL011137 Devppa 00652 PKGB0010619 1440 1440 Processed 13/08/2022 3915915908 DEVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-009-003/501
(HALAGERI) 		1520002009NRG23290720220800892 30/07/2022 Shantavva 1520002009WL011137 Shantavva 00652 PKGB0010619 1440 1440 Processed 13/08/2022 3915915938 SHANTHAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-009-003/611-A
(HALAGERI) 		1520002009NRG23290720220801036 30/07/2022 Mamataja 1520002009WL011138 Mamataja 00652 PKGB0010619 1260 1260 Processed 13/08/2022 3915915890 MUMATAJ ALLASAB NADHAF UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-009-003/663-A
(HALAGERI) 		1520002009NRG23290720220800904 30/07/2022 Sharanappa 1520002009WL011137 Sharanappa 00652 PKGB0010619 720 720 Processed 13/08/2022 3915915904 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-009-003/742-A
(HALAGERI) 		1520002009NRG23290720220800908 30/07/2022 Manjula 1520002009WL011137 Manjula 00652 PKGB0010619 1440 1440 Processed 13/08/2022 3915915896 MANJULA MALLAPPA ULLAGADDI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-009-003/912-A
(HALAGERI) 		1520002009NRG23290720220800915 30/07/2022 Devappa 1520002009WL011137 Devappa 00652 PKGB0010619 1200 1200 Processed 13/08/2022 3915915913 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-009-003/925
(HALAGERI) 		1520002009NRG23290720220800916 30/07/2022 Chanamma 1520002009WL011137 Chanamma 00652 PKGB0010619 1440 1440 Processed 13/08/2022 3915915947 CHANNAMMA NAGARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-009-003/957
(HALAGERI) 		1520002009NRG23290720220800920 30/07/2022 Basavva 1520002009WL011137 Basavva 00652 PKGB0010619 1200 1200 Processed 13/08/2022 3915915901 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-009-003/957
(HALAGERI) 		1520002009NRG23290720220800919 30/07/2022 Umesh Sharanappa Madivala 1520002009WL011137 Umesh Sharanappa Madivala 00652 PKGB0010619 1200 1200 Processed 13/08/2022 3915915902 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-009-003/994
(HALAGERI) 		1520002009NRG23290720220801076 30/07/2022 Mallappa 1520002009WL011138 Mallappa 00652 PKGB0010619 840 840 Processed 13/08/2022 3915915909 MALLAPPA SONDIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-009-003/994
(HALAGERI) 		1520002009NRG23290720220801077 30/07/2022 Mallappa 1520002009WL011138 Mallappa 00652 PKGB0010619 1050 1050 Processed 13/08/2022 3915915932 Mrs. SHARAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 52530 52530
68 KOPPAL KN-20-002-009-003/157
(HALAGERI) 		1520002009NRG23290720220801364 30/07/2022 Devakka 1520002009WL011140 Devakka 00652 PKGB0010887 1500 1500 Processed 13/08/2022 3915915903 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
69 KOPPAL KN-20-002-009-003/690
(HALAGERI) 		1520002009NRG23290720220801256 30/07/2022 Mailappa 1520002009WL011139 Mailappa 00691 IPOS0000001 560 560 Processed 13/08/2022 3915915906 MAILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
Total 87320 87320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002009_300722APB_FTO_406792 State Bank of India SBIN0004277 KOPPAL 690
2 KOPPAL KN1520002009_300722APB_FTO_406792 State Bank of India SBIN0020375 TALKAL 1260
3 KOPPAL KN1520002009_300722APB_FTO_406792 Union Bank of India UBIN0559954 KOPPAL 1440
4 KOPPAL KN1520002009_300722APB_FTO_406792 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1380
5 KOPPAL KN1520002009_300722APB_FTO_406792 Pragathi Gramin Bank CNRB000PGB1 Addagal 1680
6 KOPPAL KN1520002009_300722APB_FTO_406792 Pragathi Gramin Bank CNRB000PGB1 Halagera 18160
7 KOPPAL KN1520002009_300722APB_FTO_406792 Pragathi Gramin Bank CNRB000PGB1 PGB HALAGERI 8120
8 KOPPAL KN1520002009_300722APB_FTO_406792 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 52530
9 KOPPAL KN1520002009_300722APB_FTO_406792 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 1500
10 KOPPAL KN1520002009_300722APB_FTO_406792 India Post Payments Bank IPOS0000001 KOPPAL 560

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