Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623APB_FTO_221135
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-20-002-028-003/1008
(HITNAL) 		1520002028NRG24300620230833622 30/06/2023 RAMESH 1520002028WL008520 RAMESH 00078 CNRB0011808 680 680 Processed 10/07/2023 3284408211 RAMESH CANARA BANK(508532)
2 KOPPAL KN-20-002-028-003/1008
(HITNAL) 		1520002028NRG24300620230833620 30/06/2023 RAMESH 1520002028WL008520 RAMESH 00078 CNRB0011808 3059 3059 Processed 10/07/2023 3284408212 RAMESH CANARA BANK(508532)
3 KOPPAL KN-20-002-028-003/1143
(HITNAL) 		1520002028NRG24300620230833640 30/06/2023 AKBAR SAB 1520002028WL008520 AKBAR SAB 00078 CNRB0011808 3059 3059 Processed 10/07/2023 3284408202 AKBAR SAB CANARA BANK(508532)
4 KOPPAL KN-20-002-028-003/1146
(HITNAL) 		1520002028NRG24300620230833642 30/06/2023 KHASIM SAB 1520002028WL008520 KHASIM SAB 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284408191 KHASIM SAB CANARA BANK(508532)
5 KOPPAL KN-20-002-028-003/1146
(HITNAL) 		1520002028NRG24300620230833643 30/06/2023 KHASIM SAB 1520002028WL008520 KHASIM SAB 00078 CNRB0011808 680 680 Processed 10/07/2023 3284408192 KHASIM SAB CANARA BANK(508532)
6 KOPPAL KN-20-002-028-003/1183
(HITNAL) 		1520002028NRG24300620230833648 30/06/2023 NINGAPPA 1520002028WL008520 NINGAPPA 00078 CNRB0011808 3399 3399 Processed 10/07/2023 3284408198 NINGAPPA AMBIGER CANARA BANK(508532)
7 KOPPAL KN-20-002-028-003/1183
(HITNAL) 		1520002028NRG24300620230833651 30/06/2023 NINGAPPA 1520002028WL008520 NINGAPPA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284408199 NINGAPPA AMBIGER CANARA BANK(508532)
8 KOPPAL KN-20-002-028-003/1290
(HITNAL) 		1520002028NRG24300620230833657 30/06/2023 MANJUNATH 1520002028WL008520 MANJUNATH 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284408205 MANJUNATH CANARA BANK(508532)
9 KOPPAL KN-20-002-028-003/1298
(HITNAL) 		1520002028NRG24300620230833659 30/06/2023 Nagaraj 1520002028WL008520 Nagaraj 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284408208 NAGARAJA CANARA BANK(508532)
10 KOPPAL KN-20-002-028-003/1298
(HITNAL) 		1520002028NRG24300620230833661 30/06/2023 Nagaraj 1520002028WL008520 Nagaraj 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284408209 NAGARAJA CANARA BANK(508532)
11 KOPPAL KN-20-002-028-003/1298
(HITNAL) 		1520002028NRG24300620230833660 30/06/2023 RENUKA 1520002028WL008520 RENUKA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284408204 RENUKA CANARA BANK(508532)
12 KOPPAL KN-20-002-028-003/1298
(HITNAL) 		1520002028NRG24300620230833658 30/06/2023 RENUKA 1520002028WL008520 RENUKA 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284408203 RENUKA CANARA BANK(508532)
13 KOPPAL KN-20-002-028-003/1482
(HITNAL) 		1520002028NRG24300620230833673 30/06/2023 BALAPPA 1520002028WL008520 BALAPPA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284408196 BALAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-028-003/1482
(HITNAL) 		1520002028NRG24300620230833671 30/06/2023 BALAPPA 1520002028WL008520 BALAPPA 00078 CNRB0011808 3399 3399 Processed 10/07/2023 3284408197 BALAPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-028-003/17
(HITNAL) 		1520002028NRG24300620230833689 30/06/2023 RATNAMMA 1520002028WL008520 RATNAMMA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284408200 RATNAVVA PUNJAB NATIONAL BANK(508568)
16 KOPPAL KN-20-002-028-003/17
(HITNAL) 		1520002028NRG24300620230833690 30/06/2023 RATNAMMA 1520002028WL008520 RATNAMMA 00078 CNRB0011808 2719 2719 Processed 10/07/2023 3284408201 RATNAVVA PUNJAB NATIONAL BANK(508568)
17 KOPPAL KN-20-002-028-003/1741
(HITNAL) 		1520002028NRG24300620230833696 30/06/2023 Saroja 1520002028WL008520 Saroja 00078 CNRB0011808 2379 2379 Processed 10/07/2023 3284408210 SAROJA CANARA BANK(508532)
18 KOPPAL KN-20-002-028-003/1745
(HITNAL) 		1520002028NRG24300620230833698 30/06/2023 SHANTHAVVA 1520002028WL008520 SHANTHAVVA 00078 CNRB0011808 2719 2719 Processed 10/07/2023 3284408195 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-028-003/1745
(HITNAL) 		1520002028NRG24300620230833700 30/06/2023 SHANTHAVVA 1520002028WL008520 SHANTHAVVA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284408194 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-028-003/74
(HITNAL) 		1520002028NRG24300620230833719 30/06/2023 HANUMAVVA 1520002028WL008520 HANUMAVVA 00078 CNRB0011808 3059 3059 Processed 10/07/2023 3284408193 HANUMAVVA G KAREKALLI CANARA BANK(508532)
21 KOPPAL KN-20-002-028-003/74-A
(HITNAL) 		1520002028NRG24300620230833724 30/06/2023 RENUKA 1520002028WL008520 RENUKA 00078 CNRB0011808 1020 1020 Processed 10/07/2023 3284408206 RENUKA DO HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-028-003/74-A
(HITNAL) 		1520002028NRG24300620230833725 30/06/2023 RENUKA 1520002028WL008520 RENUKA 00078 CNRB0011808 680 680 Processed 10/07/2023 3284408207 RENUKA DO HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42488 42488
23 KOPPAL KN-20-002-028-003/1381
(HITNAL) 		1520002028NRG24300620230833664 30/06/2023 SANNAYAMANOORSAB 1520002028WL008520 SANNAYAMANOORSAB 00078 CNRB0011822 1360 1360 Processed 10/07/2023 3284408213 SANNAYAMANOORSAB CANARA BANK(508532)
SubTotal 1360 1360
24 KOPPAL KN-20-002-028-003/1129
(HITNAL) 		1520002028NRG24300620230833634 30/06/2023 HULUGAPPA 1520002028WL008520 HULUGAPPA 00415 SBIN0040161 3399 3399 Processed 10/07/2023 3284408217 MR HULUGAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-028-003/1129
(HITNAL) 		1520002028NRG24300620230833632 30/06/2023 HULUGAPPA 1520002028WL008520 HULUGAPPA 00415 SBIN0040161 1020 1020 Processed 10/07/2023 3284408216 MR HULUGAPPA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-028-003/1183
(HITNAL) 		1520002028NRG24300620230833652 30/06/2023 HANUMANTHA 1520002028WL008520 HANUMANTHA 00415 SBIN0040161 1020 1020 Processed 10/07/2023 3284408218 MR HANUMANTHA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-028-003/1183
(HITNAL) 		1520002028NRG24300620230833649 30/06/2023 HANUMANTHA 1520002028WL008520 HANUMANTHA 00415 SBIN0040161 3399 3399 Processed 10/07/2023 3284408219 MR HANUMANTHA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-028-003/557
(HITNAL) 		1520002028NRG24300620230833711 30/06/2023 HANUMANTAPPA 1520002028WL008520 HANUMANTAPPA 00415 SBIN0040161 340 340 Processed 10/07/2023 3284408215 MRS HULIGEVVA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-028-003/577
(HITNAL) 		1520002028NRG24300620230833718 30/06/2023 ANJINAPPA 1520002028WL008520 ANJINAPPA 00415 SBIN0040161 2379 2379 Processed 10/07/2023 3284408214 MASTER ANJINAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-028-003/74
(HITNAL) 		1520002028NRG24300620230833720 30/06/2023 KUBERAPPA 1520002028WL008520 KUBERAPPA 00415 SBIN0040161 3399 3399 Processed 10/07/2023 3284408220 MR KUBERAPPA K STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-028-003/74
(HITNAL) 		1520002028NRG24300620230833722 30/06/2023 KUBERAPPA 1520002028WL008520 KUBERAPPA 00415 SBIN0040161 1020 1020 Processed 10/07/2023 3284408221 MR KUBERAPPA K STATE BANK OF INDIA(508548)
SubTotal 15976 15976
32 KOPPAL KN-20-002-028-003/1008
(HITNAL) 		1520002028NRG24300620230833621 30/06/2023 YANKAVVA 1520002028WL008520 YANKAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408160 YANKAVVA WO HANUMAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-028-003/1008
(HITNAL) 		1520002028NRG24300620230833619 30/06/2023 YANKAVVA 1520002028WL008520 YANKAVVA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408159 YANKAVVA WO HANUMAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-028-003/1010
(HITNAL) 		1520002028NRG24300620230833624 30/06/2023 SANGANABASAPPA 1520002028WL008520 SANGANABASAPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408182 SANGANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-028-003/1010
(HITNAL) 		1520002028NRG24300620230833626 30/06/2023 SANGANABASAPPA 1520002028WL008520 SANGANABASAPPA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408183 SANGANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-028-003/1127
(HITNAL) 		1520002028NRG24300620230833627 30/06/2023 HULIGEVVA 1520002028WL008520 HULIGEVVA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284408157 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-028-003/1127
(HITNAL) 		1520002028NRG24300620230833629 30/06/2023 HULIGEVVA 1520002028WL008520 HULIGEVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408158 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-028-003/1129
(HITNAL) 		1520002028NRG24300620230833631 30/06/2023 VEERAMMA 1520002028WL008520 VEERAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408164 VEERAMMA WO HULUGAPPA BELAGOD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-028-003/1129
(HITNAL) 		1520002028NRG24300620230833633 30/06/2023 VEERAMMA 1520002028WL008520 VEERAMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408163 VEERAMMA WO HULUGAPPA BELAGOD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-028-003/1135
(HITNAL) 		1520002028NRG24300620230833635 30/06/2023 LAKSHMAVVA 1520002028WL008520 LAKSHMAVVA 00652 PKGB0010649 3059 3059 Rejected 10/07/2023 3284408178 Account closed
41 KOPPAL KN-20-002-028-003/1135
(HITNAL) 		1520002028NRG24300620230833636 30/06/2023 LAKSHMAVVA 1520002028WL008520 LAKSHMAVVA 00652 PKGB0010649 1020 1020 Rejected 10/07/2023 3284408179 Account closed
42 KOPPAL KN-20-002-028-003/1139
(HITNAL) 		1520002028NRG24300620230833637 30/06/2023 SUNITA 1520002028WL008520 SUNITA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408161 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-028-003/1139
(HITNAL) 		1520002028NRG24300620230833638 30/06/2023 SUNITA 1520002028WL008520 SUNITA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408162 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-028-003/1143
(HITNAL) 		1520002028NRG24300620230833639 30/06/2023 KHADARABI 1520002028WL008520 KHADARABI 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284408167 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-028-003/1145
(HITNAL) 		1520002028NRG24300620230833641 30/06/2023 MAIMUDA BEGUM 1520002028WL008520 MAIMUDA BEGUM 00652 PKGB0010649 680 680 Processed 10/07/2023 3284408131 MAIMUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-028-003/1147
(HITNAL) 		1520002028NRG24300620230833644 30/06/2023 AFRIN BEGAM 1520002028WL008520 AFRIN BEGAM 00652 PKGB0010649 680 680 Processed 10/07/2023 3284408189 AFRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-028-003/1147
(HITNAL) 		1520002028NRG24300620230833646 30/06/2023 AFRIN BEGAM 1520002028WL008520 AFRIN BEGAM 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408190 AFRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-028-003/1183
(HITNAL) 		1520002028NRG24300620230833647 30/06/2023 LAKSHMIDEVI 1520002028WL008520 LAKSHMIDEVI 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408129 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-028-003/1183
(HITNAL) 		1520002028NRG24300620230833650 30/06/2023 LAKSHMIDEVI 1520002028WL008520 LAKSHMIDEVI 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408130 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-028-003/1287
(HITNAL) 		1520002028NRG24300620230833653 30/06/2023 BHARAMAVVA 1520002028WL008520 BHARAMAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408151 BHARAMAVVA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-028-003/1287
(HITNAL) 		1520002028NRG24300620230833655 30/06/2023 BHARAMAVVA 1520002028WL008520 BHARAMAVVA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408152 BHARAMAVVA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-028-003/1287
(HITNAL) 		1520002028NRG24300620230833656 30/06/2023 HULIGEMMA 1520002028WL008520 HULIGEMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408184 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-028-003/1287
(HITNAL) 		1520002028NRG24300620230833654 30/06/2023 HULIGEMMA 1520002028WL008520 HULIGEMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408185 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-028-003/1381
(HITNAL) 		1520002028NRG24300620230833662 30/06/2023 BEEBIJAN 1520002028WL008520 BEEBIJAN 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408172 BEEBIJAN WO SANNA YAMANUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-028-003/1381
(HITNAL) 		1520002028NRG24300620230833663 30/06/2023 BEEBIJAN 1520002028WL008520 BEEBIJAN 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284408173 BEEBIJAN WO SANNA YAMANUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-028-003/1393
(HITNAL) 		1520002028NRG24300620230833665 30/06/2023 GANGAVVA 1520002028WL008520 GANGAVVA 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284408153 GANGAVVA WO ERAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-028-003/1393
(HITNAL) 		1520002028NRG24300620230833667 30/06/2023 GANGAVVA 1520002028WL008520 GANGAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408154 GANGAVVA WO ERAPPA BASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-028-003/1426
(HITNAL) 		1520002028NRG24300620230833669 30/06/2023 LAXMAVVA 1520002028WL008520 LAXMAVVA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284408136 LAXMAVVA WO DODDA GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-028-003/1426
(HITNAL) 		1520002028NRG24300620230833670 30/06/2023 LAXMAVVA 1520002028WL008520 LAXMAVVA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284408137 LAXMAVVA WO DODDA GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-028-003/1482
(HITNAL) 		1520002028NRG24300620230833674 30/06/2023 HANUMANTHA KAMPLI 1520002028WL008520 HANUMANTHA KAMPLI 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408146 HANUMANT CANARA BANK(508532)
61 KOPPAL KN-20-002-028-003/1482
(HITNAL) 		1520002028NRG24300620230833672 30/06/2023 HANUMANTHA KAMPLI 1520002028WL008520 HANUMANTHA KAMPLI 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284408145 HANUMANT CANARA BANK(508532)
62 KOPPAL KN-20-002-028-003/1482-A
(HITNAL) 		1520002028NRG24300620230833675 30/06/2023 PUSHPAVATHI 1520002028WL008520 PUSHPAVATHI 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408147 PUSHPAVATHI CANARA BANK(508532)
63 KOPPAL KN-20-002-028-003/1482-A
(HITNAL) 		1520002028NRG24300620230833677 30/06/2023 PUSHPAVATHI 1520002028WL008520 PUSHPAVATHI 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284408148 PUSHPAVATHI CANARA BANK(508532)
64 KOPPAL KN-20-002-028-003/1541
(HITNAL) 		1520002028NRG24300620230833680 30/06/2023 ALLA BAKSHI 1520002028WL008520 ALLA BAKSHI 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408141 ALLABAKSHI SO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-028-003/1541
(HITNAL) 		1520002028NRG24300620230833682 30/06/2023 ALLA BAKSHI 1520002028WL008520 ALLA BAKSHI 00652 PKGB0010649 680 680 Processed 10/07/2023 3284408142 ALLABAKSHI SO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-028-003/1541
(HITNAL) 		1520002028NRG24300620230833681 30/06/2023 HUSSAINBEE 1520002028WL008520 HUSSAINBEE 00652 PKGB0010649 680 680 Processed 10/07/2023 3284408143 HUSSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-028-003/1541
(HITNAL) 		1520002028NRG24300620230833679 30/06/2023 HUSSAINBEE 1520002028WL008520 HUSSAINBEE 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284408144 HUSSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-028-003/1625
(HITNAL) 		1520002028NRG24300620230833683 30/06/2023 MAMTAJ BEGAM 1520002028WL008520 MAMTAJ BEGAM 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408180 MAMTAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-028-003/1625
(HITNAL) 		1520002028NRG24300620230833684 30/06/2023 MAMTAJ BEGAM 1520002028WL008520 MAMTAJ BEGAM 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408181 MAMTAJ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-028-003/1675
(HITNAL) 		1520002028NRG24300620230833688 30/06/2023 ARJUN 1520002028WL008520 ARJUN 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408177 ARJUN SO BASATEPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-028-003/1675
(HITNAL) 		1520002028NRG24300620230833686 30/06/2023 ARJUN 1520002028WL008520 ARJUN 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284408176 ARJUN SO BASATEPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-028-003/1675
(HITNAL) 		1520002028NRG24300620230833687 30/06/2023 HULIGEMMA 1520002028WL008520 HULIGEMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408165 HULIGEMMA WO ARJUNA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-028-003/1675
(HITNAL) 		1520002028NRG24300620230833685 30/06/2023 HULIGEMMA 1520002028WL008520 HULIGEMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408166 HULIGEMMA WO ARJUNA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-028-003/1720
(HITNAL) 		1520002028NRG24300620230833691 30/06/2023 LAKSHMI 1520002028WL008520 LAKSHMI 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408186 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-028-003/1720
(HITNAL) 		1520002028NRG24300620230833692 30/06/2023 LAKSHMI 1520002028WL008520 LAKSHMI 00652 PKGB0010649 680 680 Processed 10/07/2023 3284408187 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-028-003/1741
(HITNAL) 		1520002028NRG24300620230833693 30/06/2023 HULIGEMMA 1520002028WL008520 HULIGEMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408155 HULIGEVVA WO SIDDAPPA TIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-028-003/1741
(HITNAL) 		1520002028NRG24300620230833694 30/06/2023 HULIGEMMA 1520002028WL008520 HULIGEMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408156 HULIGEVVA WO SIDDAPPA TIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-028-003/1741
(HITNAL) 		1520002028NRG24300620230833695 30/06/2023 Maruti 1520002028WL008520 Maruti 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284408188 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-028-003/1745
(HITNAL) 		1520002028NRG24300620230833699 30/06/2023 RAMANNA 1520002028WL008520 RAMANNA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284408150 RAMANNA SO MAREPPA TIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-028-003/1745
(HITNAL) 		1520002028NRG24300620230833697 30/06/2023 RAMANNA 1520002028WL008520 RAMANNA 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284408149 RAMANNA SO MAREPPA TIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-028-003/1808
(HITNAL) 		1520002028NRG24300620230833702 30/06/2023 HUSEN BASHA NADAF 1520002028WL008520 HUSEN BASHA NADAF 00652 PKGB0010649 340 340 Processed 10/07/2023 3284408168 HUSEN BASHA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-028-003/1808
(HITNAL) 		1520002028NRG24300620230833704 30/06/2023 HUSEN BASHA NADAF 1520002028WL008520 HUSEN BASHA NADAF 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408169 HUSEN BASHA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-028-003/1808
(HITNAL) 		1520002028NRG24300620230833703 30/06/2023 PAIROJA 1520002028WL008520 PAIROJA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408174 PAIROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-028-003/1808
(HITNAL) 		1520002028NRG24300620230833701 30/06/2023 PAIROJA 1520002028WL008520 PAIROJA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284408175 PAIROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-028-003/199
(HITNAL) 		1520002028NRG24300620230833707 30/06/2023 FATIMA 1520002028WL008520 FATIMA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284408134 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-028-003/199
(HITNAL) 		1520002028NRG24300620230833708 30/06/2023 FATIMA 1520002028WL008520 FATIMA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284408135 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-028-003/547
(HITNAL) 		1520002028NRG24300620230833709 30/06/2023 GANGAMMA 1520002028WL008520 GANGAMMA 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284408138 gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-028-003/547
(HITNAL) 		1520002028NRG24300620230833710 30/06/2023 GANGAMMA 1520002028WL008520 GANGAMMA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284408139 gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-028-003/561
(HITNAL) 		1520002028NRG24300620230833712 30/06/2023 Dyamamma 1520002028WL008520 Dyamamma 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408132 DYAMAVVA WO SHARANAPPA RO KAMPASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-028-003/561
(HITNAL) 		1520002028NRG24300620230833714 30/06/2023 Dyamamma 1520002028WL008520 Dyamamma 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408133 DYAMAVVA WO SHARANAPPA RO KAMPASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-028-003/577
(HITNAL) 		1520002028NRG24300620230833716 30/06/2023 LAXMAVVA 1520002028WL008520 LAXMAVVA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284408140 LAXMAVVA WO MAHANTESHA BHOVI RO KAMPAS PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-028-003/78
(HITNAL) 		1520002028NRG24300620230833726 30/06/2023 SHANKRAPPA 1520002028WL008520 SHANKRAPPA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284408170 SHANKRAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-028-003/78
(HITNAL) 		1520002028NRG24300620230833727 30/06/2023 SHANKRAPPA 1520002028WL008520 SHANKRAPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284408171 SHANKRAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 124748 124748
Total 184572 184572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623APB_FTO_221135 Canara Bank CNRB0011808 Munirabad 42488
2 KOPPAL KN1520002028_300623APB_FTO_221135 Canara Bank CNRB0011822 Hosahalli 1360
3 KOPPAL KN1520002028_300623APB_FTO_221135 State Bank of India SBIN0040161 MUNIRABAD 15976
4 KOPPAL KN1520002028_300623APB_FTO_221135 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 124748

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