Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_290124APB_FTO_716325
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-20-002-026-002/806
(BUDGUMPA) 		1520002026NRG24290120241331281 29/01/2024 MARUTI 1520002026WL022600 MARUTI 00045 BARB0KOPPAL 1400 1400 Processed 25/03/2024 2146379053 MARUTHI BANK OF BARODA(606985)
SubTotal 1400 1400
2 KOPPAL KN-20-002-026-002/1081
(BUDGUMPA) 		1520002026NRG24290120241331175 29/01/2024 krushna 1520002026WL022600 krushna 00415 SBIN0004277 1680 1680 Processed 25/03/2024 2146379055 MR KRISHNAPPA T STATE BANK OF INDIA(508548)
SubTotal 1680 1680
3 KOPPAL KN-20-002-026-002/308
(BUDGUMPA) 		1520002026NRG24290120241331230 29/01/2024 PUSHPA 1520002026WL022600 PUSHPA 00415 SBIN0013146 1400 1400 Processed 25/03/2024 2146379051 PUSHPA KARIYAPPA KAMMAR UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-026-002/397
(BUDGUMPA) 		1520002026NRG24290120241331238 29/01/2024 Suresh 1520002026WL022600 Suresh 00415 SBIN0013146 1960 1960 Processed 25/03/2024 2146379058 MR SURESHA P STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-026-002/402
(BUDGUMPA) 		1520002026NRG24290120241331244 29/01/2024 MARUTESHA 1520002026WL022600 MARUTESHA 00415 SBIN0013146 1400 1400 Processed 25/03/2024 2146379054 MR MARUTEPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-026-002/805
(BUDGUMPA) 		1520002026NRG24290120241331277 29/01/2024 VIRESSH 1520002026WL022600 VIRESSH 00415 SBIN0013146 1960 1960 Processed 25/03/2024 2146379052 MR VEERESH STATE BANK OF INDIA(508548)
SubTotal 6720 6720
7 KOPPAL KN-20-002-026-002/140
(BUDGUMPA) 		1520002026NRG24290120241331195 29/01/2024 Makalemma 1520002026WL022600 Makalemma 00468 UBIN0559954 1960 1960 Processed 25/03/2024 2146379049 MAKALEVVA DURAGAPPA ELIGARA UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-026-002/806
(BUDGUMPA) 		1520002026NRG24290120241331280 29/01/2024 kariyamma 1520002026WL022600 kariyamma 00468 UBIN0559954 1960 1960 Processed 25/03/2024 2146379050 KARIYAMMA SIDDAPPA VALMIKI UNION BANK OF INDIA(508500)
SubTotal 3920 3920
9 KOPPAL KN-20-002-026-002/798
(BUDGUMPA) 		1520002026NRG24290120241331275 29/01/2024 devamma 1520002026WL022600 devamma 00652 PKGB0010561 1960 1960 Processed 25/03/2024 2146379002 DEVAMMA JEENIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
10 KOPPAL KN-20-002-026-002/1050
(BUDGUMPA) 		1520002026NRG24290120241331172 29/01/2024 Muskan 1520002026WL022600 Muskan 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2146379062 MUSKAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOPPAL KN-20-002-026-002/1058
(BUDGUMPA) 		1520002026NRG24290120241331173 29/01/2024 HANUMAVVA 1520002026WL022600 HANUMAVVA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379043 HANUMAVV INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-026-002/1081
(BUDGUMPA) 		1520002026NRG24290120241331174 29/01/2024 yallappa 1520002026WL022600 yallappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378990 YALLAVVA W/O GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-026-002/1086
(BUDGUMPA) 		1520002026NRG24290120241331176 29/01/2024 anitha 1520002026WL022600 anitha 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379035 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-002/1133
(BUDGUMPA) 		1520002026NRG24290120241331177 29/01/2024 MALLAMMA 1520002026WL022600 MALLAMMA 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146378985 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-002/118
(BUDGUMPA) 		1520002026NRG24290120241331178 29/01/2024 Kariyamma 1520002026WL022600 Kariyamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378984 KARIYAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/118
(BUDGUMPA) 		1520002026NRG24290120241331179 29/01/2024 kariyappa 1520002026WL022600 kariyappa 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146379047 KARIYAPPA SO HANUMAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-002/120
(BUDGUMPA) 		1520002026NRG24290120241331181 29/01/2024 bimappa 1520002026WL022600 bimappa 00652 PKGB0010562 560 560 Processed 25/03/2024 2146379012 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-002/120
(BUDGUMPA) 		1520002026NRG24290120241331180 29/01/2024 gouramma 1520002026WL022600 gouramma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378978 GOWRAMMA GENERAL POST OFFICE(607245)
19 KOPPAL KN-20-002-026-002/120
(BUDGUMPA) 		1520002026NRG24290120241331182 29/01/2024 mallavva 1520002026WL022600 mallavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379032 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-002/127
(BUDGUMPA) 		1520002026NRG24290120241331183 29/01/2024 nagavva 1520002026WL022600 nagavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378971 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-002/131
(BUDGUMPA) 		1520002026NRG24290120241331185 29/01/2024 KARIYAMMA 1520002026WL022600 KARIYAMMA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379013 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-002/131
(BUDGUMPA) 		1520002026NRG24290120241331184 29/01/2024 yallappa 1520002026WL022600 yallappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378956 YALLAPPA S/O GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-026-002/1344
(BUDGUMPA) 		1520002026NRG24290120241331186 29/01/2024 Devamma 1520002026WL022600 Devamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379046 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-002/1344
(BUDGUMPA) 		1520002026NRG24290120241331187 29/01/2024 Kariyappa 1520002026WL022600 Kariyappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379059 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/136
(BUDGUMPA) 		1520002026NRG24290120241331188 29/01/2024 Maharaja 1520002026WL022600 Maharaja 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379041 MAHARAJA EALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-002/1372
(BUDGUMPA) 		1520002026NRG24290120241331189 29/01/2024 chinnappa 1520002026WL022600 chinnappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378946 CHINNAPPA KUMBARA UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-026-002/1372
(BUDGUMPA) 		1520002026NRG24290120241331190 29/01/2024 Lakshmavva 1520002026WL022600 Lakshmavva 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2146378947 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/1372
(BUDGUMPA) 		1520002026NRG24290120241331191 29/01/2024 Renuka 1520002026WL022600 Renuka 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146379048 RENUKA CHAKRASALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-002/139
(BUDGUMPA) 		1520002026NRG24290120241331193 29/01/2024 huligemma 1520002026WL022600 huligemma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378988 HULIGEMMA HANUMESHA ELIGER UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-026-002/139
(BUDGUMPA) 		1520002026NRG24290120241331192 29/01/2024 NILAMMA 1520002026WL022600 NILAMMA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379000 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-026-002/1395
(BUDGUMPA) 		1520002026NRG24290120241331194 29/01/2024 hanumesh 1520002026WL022600 hanumesh 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379038 HANUMESH MGM KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/140
(BUDGUMPA) 		1520002026NRG24290120241331196 29/01/2024 Manjunatha 1520002026WL022600 Manjunatha 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379001 MANJUNATHA DURAGAPPA ELIGERA UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-026-002/1421
(BUDGUMPA) 		1520002026NRG24290120241331198 29/01/2024 Geetha 1520002026WL022600 Geetha 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378949 GEETHA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-002/1421
(BUDGUMPA) 		1520002026NRG24290120241331197 29/01/2024 veeresh 1520002026WL022600 veeresh 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378989 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/1428
(BUDGUMPA) 		1520002026NRG24290120241331199 29/01/2024 Channamma 1520002026WL022600 Channamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379044 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-002/1428
(BUDGUMPA) 		1520002026NRG24290120241331200 29/01/2024 Hanumantappa 1520002026WL022600 Hanumantappa 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146378992 HANUMANTHAPPA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-002/146
(BUDGUMPA) 		1520002026NRG24290120241331201 29/01/2024 sangappa 1520002026WL022600 sangappa 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2146378950 SANGAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-002/1469
(BUDGUMPA) 		1520002026NRG24290120241331202 29/01/2024 Lakshmavva 1520002026WL022600 Lakshmavva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379060 LAKSHMAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-002/1469
(BUDGUMPA) 		1520002026NRG24290120241331203 29/01/2024 Parashuram 1520002026WL022600 Parashuram 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378964 PARASHURAM ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-002/150
(BUDGUMPA) 		1520002026NRG24290120241331204 29/01/2024 Kalamma 1520002026WL022600 Kalamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378987 KALAMMA VALMIKI WO NINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-002/152
(BUDGUMPA) 		1520002026NRG24290120241331205 29/01/2024 iravva 1520002026WL022600 iravva 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2146378960 ERAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-002/159
(BUDGUMPA) 		1520002026NRG24290120241331207 29/01/2024 asshvini 1520002026WL022600 asshvini 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379030 ASHWINI POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-002/159
(BUDGUMPA) 		1520002026NRG24290120241331206 29/01/2024 netravati 1520002026WL022600 netravati 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378996 NETHARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-002/166
(BUDGUMPA) 		1520002026NRG24290120241331210 29/01/2024 hanmantappa 1520002026WL022600 hanmantappa 00652 PKGB0010562 840 840 Processed 25/03/2024 2146379015 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-002/166
(BUDGUMPA) 		1520002026NRG24290120241331208 29/01/2024 mudiyappa 1520002026WL022600 mudiyappa 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146379017 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-002/166
(BUDGUMPA) 		1520002026NRG24290120241331209 29/01/2024 ningamma 1520002026WL022600 ningamma 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146379008 NINGAMMA MUDIYAPPA GABBUR UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-026-002/184
(BUDGUMPA) 		1520002026NRG24290120241331211 29/01/2024 Hanumathappa 1520002026WL022600 Hanumathappa 00652 PKGB0010562 280 280 Processed 25/03/2024 2146378945 HANMANTAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-002/193
(BUDGUMPA) 		1520002026NRG24290120241331213 29/01/2024 SAVITRAMMA 1520002026WL022600 SAVITRAMMA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379026 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-002/193
(BUDGUMPA) 		1520002026NRG24290120241331212 29/01/2024 yallappa 1520002026WL022600 yallappa 00652 PKGB0010562 280 280 Processed 25/03/2024 2146378961 YALLAPPA ELIGER SO LATE NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-002/195
(BUDGUMPA) 		1520002026NRG24290120241331214 29/01/2024 basvaraj 1520002026WL022600 basvaraj 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379036 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-002/195
(BUDGUMPA) 		1520002026NRG24290120241331215 29/01/2024 gangamma 1520002026WL022600 gangamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379033 GANGAMMA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-002/203
(BUDGUMPA) 		1520002026NRG24290120241331216 29/01/2024 hanumavva 1520002026WL022600 hanumavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378977 HONNAVVA W/O GENERAL POST OFFICE(607245)
53 KOPPAL KN-20-002-026-002/218
(BUDGUMPA) 		1520002026NRG24290120241331217 29/01/2024 yankavva 1520002026WL022600 yankavva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378953 YANKAVVA GENERAL POST OFFICE(607245)
54 KOPPAL KN-20-002-026-002/236
(BUDGUMPA) 		1520002026NRG24290120241331218 29/01/2024 Kallappa 1520002026WL022600 Kallappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378969 MR KALLAPPA KATTI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-026-002/236
(BUDGUMPA) 		1520002026NRG24290120241331219 29/01/2024 NAGAMMA 1520002026WL022600 NAGAMMA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378958 NAGAMMA KALLAPPA GUTTUR UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-026-002/24-A
(BUDGUMPA) 		1520002026NRG24290120241331220 29/01/2024 parameshwarappa 1520002026WL022600 parameshwarappa 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2146379016 PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-002/24-A
(BUDGUMPA) 		1520002026NRG24290120241331221 29/01/2024 PARAVATEMMA 1520002026WL022600 PARAVATEMMA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379039 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-002/251
(BUDGUMPA) 		1520002026NRG24290120241331222 29/01/2024 nilappa 1520002026WL022600 nilappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378968 NEELAPPA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-002/256
(BUDGUMPA) 		1520002026NRG24290120241331223 29/01/2024 iramma 1520002026WL022600 iramma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378954 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-002/256
(BUDGUMPA) 		1520002026NRG24290120241331224 29/01/2024 kariyamma 1520002026WL022600 kariyamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379031 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-002/259
(BUDGUMPA) 		1520002026NRG24290120241331225 29/01/2024 paravtevva 1520002026WL022600 paravtevva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378986 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-002/259
(BUDGUMPA) 		1520002026NRG24290120241331226 29/01/2024 rajappa 1520002026WL022600 rajappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379027 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-002/269
(BUDGUMPA) 		1520002026NRG24290120241331227 29/01/2024 eravva 1520002026WL022600 eravva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379028 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOPPAL KN-20-002-026-002/286
(BUDGUMPA) 		1520002026NRG24290120241331228 29/01/2024 paravatemma 1520002026WL022600 paravatemma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378957 PARVATHAMMA W/O GENERAL POST OFFICE(607245)
65 KOPPAL KN-20-002-026-002/289-A
(BUDGUMPA) 		1520002026NRG24290120241331229 29/01/2024 lalitamma 1520002026WL022600 lalitamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378952 LALITHAMMA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-002/342
(BUDGUMPA) 		1520002026NRG24290120241331231 29/01/2024 DEVAMMA 1520002026WL022600 DEVAMMA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378983 DEVAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-002/342
(BUDGUMPA) 		1520002026NRG24290120241331232 29/01/2024 mahesh 1520002026WL022600 mahesh 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379004 MAHESH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-002/342
(BUDGUMPA) 		1520002026NRG24290120241331233 29/01/2024 Sharada 1520002026WL022600 Sharada 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379063 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-002/350
(BUDGUMPA) 		1520002026NRG24290120241331234 29/01/2024 huligevva 1520002026WL022600 huligevva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378974 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-002/365
(BUDGUMPA) 		1520002026NRG24290120241331235 29/01/2024 laxmavva 1520002026WL022600 laxmavva 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146378965 LAXAMAVVA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-002/365
(BUDGUMPA) 		1520002026NRG24290120241331236 29/01/2024 VENKATESH 1520002026WL022600 VENKATESH 00652 PKGB0010562 840 840 Processed 25/03/2024 2146379037 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-002/397
(BUDGUMPA) 		1520002026NRG24290120241331237 29/01/2024 neelamma 1520002026WL022600 neelamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378966 NEELAMMA WO SHANKARGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-002/4
(BUDGUMPA) 		1520002026NRG24290120241331239 29/01/2024 erappa 1520002026WL022600 erappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379003 IRAPPA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-026-002/401
(BUDGUMPA) 		1520002026NRG24290120241331241 29/01/2024 hanumamma 1520002026WL022600 hanumamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378962 HANAMAVVA NINGAPPA CHOUDKI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOPPAL KN-20-002-026-002/401
(BUDGUMPA) 		1520002026NRG24290120241331240 29/01/2024 kariyavva 1520002026WL022600 kariyavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378972 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-002/402
(BUDGUMPA) 		1520002026NRG24290120241331242 29/01/2024 jadiyappa 1520002026WL022600 jadiyappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379010 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-002/402
(BUDGUMPA) 		1520002026NRG24290120241331243 29/01/2024 kariyamma 1520002026WL022600 kariyamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378979 KARIYAMMA EMMAI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-002/420
(BUDGUMPA) 		1520002026NRG24290120241331245 29/01/2024 balamma 1520002026WL022600 balamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379014 BALAMMA NINGAPPA BALLARE UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-026-002/428
(BUDGUMPA) 		1520002026NRG24290120241331246 29/01/2024 huligemma 1520002026WL022600 huligemma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378955 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-002/428
(BUDGUMPA) 		1520002026NRG24290120241331247 29/01/2024 shivanagouda 1520002026WL022600 shivanagouda 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2146378967 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-026-002/444
(BUDGUMPA) 		1520002026NRG24290120241331248 29/01/2024 YAMANAMMA 1520002026WL022600 YAMANAMMA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379023 YAMANAMMA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-002/467
(BUDGUMPA) 		1520002026NRG24290120241331249 29/01/2024 Dyamavva 1520002026WL022600 Dyamavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379057 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-002/488
(BUDGUMPA) 		1520002026NRG24290120241331251 29/01/2024 babusab 1520002026WL022600 babusab 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2146379029 BABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-002/488
(BUDGUMPA) 		1520002026NRG24290120241331250 29/01/2024 gousabee 1520002026WL022600 gousabee 00652 PKGB0010562 1400 1400 Processed 25/03/2024 2146379021 GOUSE BEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-026-002/527
(BUDGUMPA) 		1520002026NRG24290120241331252 29/01/2024 kariyappa 1520002026WL022600 kariyappa 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146378993 KARIYAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-026-002/527
(BUDGUMPA) 		1520002026NRG24290120241331253 29/01/2024 manjunath 1520002026WL022600 manjunath 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146379005 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-026-002/527
(BUDGUMPA) 		1520002026NRG24290120241331254 29/01/2024 Vijayalakmi 1520002026WL022600 Vijayalakmi 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146379064 VIJAYA LAXMI URF LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-026-002/579
(BUDGUMPA) 		1520002026NRG24290120241331256 29/01/2024 maruteppa 1520002026WL022600 maruteppa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379040 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-002/579
(BUDGUMPA) 		1520002026NRG24290120241331255 29/01/2024 shankfravva 1520002026WL022600 shankfravva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379025 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-026-002/585
(BUDGUMPA) 		1520002026NRG24290120241331257 29/01/2024 yashodamma 1520002026WL022600 yashodamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378948 YASHODAMMA HUSENAPPA CHENNADASAR UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-026-002/597
(BUDGUMPA) 		1520002026NRG24290120241331258 29/01/2024 endreppa 1520002026WL022600 endreppa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378963 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-002/603
(BUDGUMPA) 		1520002026NRG24290120241331260 29/01/2024 ramanna 1520002026WL022600 ramanna 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379024 RADHIKA RAMANNA ELIGERA UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-026-002/603
(BUDGUMPA) 		1520002026NRG24290120241331259 29/01/2024 ramanna 1520002026WL022600 ramanna 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378995 RAMANNA DURAGAPPA ELIGER UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-026-002/675
(BUDGUMPA) 		1520002026NRG24290120241331262 29/01/2024 BEVINALAPPA 1520002026WL022600 BEVINALAPPA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378998 BEVINALAPPA SO PAMPANAGAUDA RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-002/675
(BUDGUMPA) 		1520002026NRG24290120241331261 29/01/2024 HULIGEVVA 1520002026WL022600 HULIGEVVA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378999 HULIGAVVA CHOUDKI WO PAMPANNA RO BUDUG PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-026-002/675
(BUDGUMPA) 		1520002026NRG24290120241331263 29/01/2024 SIDDAPPA 1520002026WL022600 SIDDAPPA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378997 SIDDAPPA SOPAMPANNA RO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-002/676
(BUDGUMPA) 		1520002026NRG24290120241331264 29/01/2024 shankravva 1520002026WL022600 shankravva 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378970 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-026-002/686
(BUDGUMPA) 		1520002026NRG24290120241331266 29/01/2024 Devamma 1520002026WL022600 Devamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379019 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-026-002/686
(BUDGUMPA) 		1520002026NRG24290120241331265 29/01/2024 Manjunath 1520002026WL022600 Manjunath 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379018 MANJAPPA URF MANJUNATH EALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-026-002/69
(BUDGUMPA) 		1520002026NRG24290120241331268 29/01/2024 SHIVALINGAMMA 1520002026WL022600 SHIVALINGAMMA 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378980 SHIVALINGAMMA SHIVAPPA JABALGUDDA UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-026-002/69
(BUDGUMPA) 		1520002026NRG24290120241331267 29/01/2024 shivappa 1520002026WL022600 shivappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379042 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-026-002/737
(BUDGUMPA) 		1520002026NRG24290120241331269 29/01/2024 Huligamma 1520002026WL022600 Huligamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378951 HULIGEMMA SIDDAPPA CHOUDKI UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-026-002/737
(BUDGUMPA) 		1520002026NRG24290120241331270 29/01/2024 Rekha 1520002026WL022600 Rekha 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379045 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-026-002/743
(BUDGUMPA) 		1520002026NRG24290120241331271 29/01/2024 ERAVVA 1520002026WL022600 ERAVVA 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146379007 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-026-002/743
(BUDGUMPA) 		1520002026NRG24290120241331272 29/01/2024 NAGAPPA 1520002026WL022600 NAGAPPA 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146378975 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-026-002/75
(BUDGUMPA) 		1520002026NRG24290120241331274 29/01/2024 KARIYAMMA 1520002026WL022600 KARIYAMMA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378991 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOPPAL KN-20-002-026-002/75
(BUDGUMPA) 		1520002026NRG24290120241331273 29/01/2024 kariyappa 1520002026WL022600 kariyappa 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379020 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-002/798
(BUDGUMPA) 		1520002026NRG24290120241331276 29/01/2024 netravati 1520002026WL022600 netravati 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379034 NETRAVATI JININA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-026-002/805
(BUDGUMPA) 		1520002026NRG24290120241331279 29/01/2024 chennamma 1520002026WL022600 chennamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378976 CHANNAMMA BALEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-002/805
(BUDGUMPA) 		1520002026NRG24290120241331278 29/01/2024 PAMPANNA 1520002026WL022600 PAMPANNA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378959 PAMPANNA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-026-002/808
(BUDGUMPA) 		1520002026NRG24290120241331283 29/01/2024 NIRMALA 1520002026WL022600 NIRMALA 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146379011 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-002/808
(BUDGUMPA) 		1520002026NRG24290120241331282 29/01/2024 parashuram 1520002026WL022600 parashuram 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378973 PARASHURAM MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-002/853
(BUDGUMPA) 		1520002026NRG24290120241331285 29/01/2024 kariyamma 1520002026WL022600 kariyamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378994 KARIYAMMA MAHADEVAPPA SANGATI UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-026-002/853
(BUDGUMPA) 		1520002026NRG24290120241331284 29/01/2024 mahadevappa 1520002026WL022600 mahadevappa 00652 PKGB0010562 1120 1120 Processed 25/03/2024 2146379006 MAHADEVAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-026-002/871
(BUDGUMPA) 		1520002026NRG24290120241331286 29/01/2024 renukamma 1520002026WL022600 renukamma 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379061 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-026-002/873
(BUDGUMPA) 		1520002026NRG24290120241331287 29/01/2024 kariyappa 1520002026WL022600 kariyappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379009 KARIYAPPA SO KARIYAPPA CHOWDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-026-002/873
(BUDGUMPA) 		1520002026NRG24290120241331288 29/01/2024 lakshmavva 1520002026WL022600 lakshmavva 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379056 LAKSHMAVVA CHOUADKI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-026-002/95
(BUDGUMPA) 		1520002026NRG24290120241331289 29/01/2024 balamma 1520002026WL022600 balamma 00652 PKGB0010562 1960 1960 Processed 25/03/2024 2146378981 BALAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-026-002/959
(BUDGUMPA) 		1520002026NRG24290120241331291 29/01/2024 laxmi 1520002026WL022600 laxmi 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146379022 LAXMI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-026-002/959
(BUDGUMPA) 		1520002026NRG24290120241331290 29/01/2024 siddappa 1520002026WL022600 siddappa 00652 PKGB0010562 1680 1680 Processed 25/03/2024 2146378982 SIDDAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 185360 185360
121 KOPPAL KN-20-002-026-002/1050
(BUDGUMPA) 		1520002026NRG24290120241331171 29/01/2024 KHALANDARA 1520002026WL022600 KHALANDARA 00691 IPOS0000001 1680 1680 Processed 25/03/2024 2146378944 KHALANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 202720 202720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_290124APB_FTO_716325 Bank of Baroda BARB0KOPPAL koppal 1400
2 KOPPAL KN1520002026_290124APB_FTO_716325 State Bank of India SBIN0004277 KOPPAL 1680
3 KOPPAL KN1520002026_290124APB_FTO_716325 State Bank of India SBIN0013146 GINIGERA 6720
4 KOPPAL KN1520002026_290124APB_FTO_716325 Union Bank of India UBIN0559954 KOPPAL 3920
5 KOPPAL KN1520002026_290124APB_FTO_716325 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1960
6 KOPPAL KN1520002026_290124APB_FTO_716325 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 185360
7 KOPPAL KN1520002026_290124APB_FTO_716325 India Post Payments Bank IPOS0000001 KOPPAL 1680

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