Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_121223APB_FTO_606110
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-20-002-026-002/1423
(BUDGUMPA) 		1520002026NRG24121220231266523 12/12/2023 Mahebubasab 1520002026WL019674 Mahebubasab 00152 HDFC0001970 285 285 Processed 01/03/2024 1158681872 MAHEBUBASAB . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 285 285
2 KOPPAL KN-20-002-026-002/1125
(BUDGUMPA) 		1520002026NRG24121220231266505 12/12/2023 LAKSHMIDEVI 1520002026WL019674 LAKSHMIDEVI 00165 IBKL0001196 1140 1140 Processed 01/03/2024 1158681856 LAKSHMAVVA V PUJAR IDBI BANK(607095)
3 KOPPAL KN-20-002-026-002/1125
(BUDGUMPA) 		1520002026NRG24121220231266506 12/12/2023 VENKATESH 1520002026WL019674 VENKATESH 00165 IBKL0001196 1140 1140 Processed 01/03/2024 1158681851 VENKATESH H POOJAR IDBI BANK(607095)
4 KOPPAL KN-20-002-026-002/1378
(BUDGUMPA) 		1520002026NRG24121220231266519 12/12/2023 manjuanatha 1520002026WL019674 manjuanatha 00165 IBKL0001196 570 570 Processed 01/03/2024 1158681857 MANJUNATH K BHOVI IDBI BANK(607095)
SubTotal 2850 2850
5 KOPPAL KN-20-002-026-002/1416
(BUDGUMPA) 		1520002026NRG24121220231266520 12/12/2023 kariyamma 1520002026WL019674 kariyamma 00415 SBIN0013146 1140 1140 Processed 01/03/2024 1158681861 MS KARIYAMMA E STATE BANK OF INDIA(508548)
SubTotal 1140 1140
6 KOPPAL KN-20-002-026-002/559
(BUDGUMPA) 		1520002026NRG24121220231266554 12/12/2023 Fakeerappa 1520002026WL019674 Fakeerappa 00415 SBIN0040161 570 570 Processed 01/03/2024 1158681843 MR FAKIRAPPA STATE BANK OF INDIA(508548)
SubTotal 570 570
7 KOPPAL KN-20-002-026-002/1068
(BUDGUMPA) 		1520002026NRG24121220231266499 12/12/2023 birappa 1520002026WL019674 birappa 00468 UBIN0559954 855 855 Processed 01/03/2024 1158681853 BHIRAPPA AYYAPPA HIREKURUBAR UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-026-002/1068
(BUDGUMPA) 		1520002026NRG24121220231266500 12/12/2023 vijayalaxmi 1520002026WL019674 vijayalaxmi 00468 UBIN0559954 855 855 Processed 01/03/2024 1158681854 VIJAYALAKSHMI BEERAPPA UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-026-002/226
(BUDGUMPA) 		1520002026NRG24121220231266530 12/12/2023 SHARAVVA 1520002026WL019674 SHARAVVA 00468 UBIN0559954 1710 1710 Processed 01/03/2024 1158681852 SHARADA SHARANAPPA ADDI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
10 KOPPAL KN-20-002-026-002/119
(BUDGUMPA) 		1520002026NRG24121220231266508 12/12/2023 paravathevva 1520002026WL019674 paravathevva 00522 CNRB000PGB1 1995 1995 Processed 01/03/2024 1158681850 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOPPAL KN-20-002-026-002/968
(BUDGUMPA) 		1520002026NRG24121220231266582 12/12/2023 suresh 1520002026WL019674 suresh 00522 CNRB000PGB1 570 570 Processed 01/03/2024 1158681862 SURESH NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2565 2565
12 KOPPAL KN-20-002-026-002/1057
(BUDGUMPA) 		1520002026NRG24121220231266498 12/12/2023 Hanumesh 1520002026WL019674 Hanumesh 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681866 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-002/1057
(BUDGUMPA) 		1520002026NRG24121220231266497 12/12/2023 SHIVAKUMAR 1520002026WL019674 SHIVAKUMAR 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681846 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-002/1072
(BUDGUMPA) 		1520002026NRG24121220231266502 12/12/2023 akkamma 1520002026WL019674 akkamma 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681799 AKKAMMA RAMANNA EMME UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-026-002/1072
(BUDGUMPA) 		1520002026NRG24121220231266501 12/12/2023 ramanna 1520002026WL019674 ramanna 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681832 RAMAPPA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/108
(BUDGUMPA) 		1520002026NRG24121220231266504 12/12/2023 BASAVRAJ 1520002026WL019674 BASAVRAJ 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681844 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-026-002/108
(BUDGUMPA) 		1520002026NRG24121220231266503 12/12/2023 ningamma 1520002026WL019674 ningamma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681827 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-026-002/1157
(BUDGUMPA) 		1520002026NRG24121220231266507 12/12/2023 venkatesh 1520002026WL019674 venkatesh 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681870 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-026-002/1225
(BUDGUMPA) 		1520002026NRG24121220231266510 12/12/2023 mahadevi 1520002026WL019674 mahadevi 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681826 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-002/1225
(BUDGUMPA) 		1520002026NRG24121220231266511 12/12/2023 phakirappa 1520002026WL019674 phakirappa 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681829 PAKEERAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-002/1261
(BUDGUMPA) 		1520002026NRG24121220231266513 12/12/2023 laxmavva 1520002026WL019674 laxmavva 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681848 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-002/1261
(BUDGUMPA) 		1520002026NRG24121220231266514 12/12/2023 ningajja 1520002026WL019674 ningajja 00652 PKGB0010562 285 285 Processed 01/03/2024 1158681845 NINGAJJA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-002/1350
(BUDGUMPA) 		1520002026NRG24121220231266515 12/12/2023 hemakshi 1520002026WL019674 hemakshi 00652 PKGB0010562 285 285 Processed 01/03/2024 1158681855 HEMAKSHI DO BHARMAPPA KUMBAR RO BUDUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-002/1364
(BUDGUMPA) 		1520002026NRG24121220231266516 12/12/2023 indresh 1520002026WL019674 indresh 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681869 INDRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/1365
(BUDGUMPA) 		1520002026NRG24121220231266517 12/12/2023 seetamma 1520002026WL019674 seetamma 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681793 SEETHAMMA YEMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-002/1378
(BUDGUMPA) 		1520002026NRG24121220231266518 12/12/2023 rajeshwari 1520002026WL019674 rajeshwari 00652 PKGB0010562 570 570 Processed 01/03/2024 1158681849 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-002/1419
(BUDGUMPA) 		1520002026NRG24121220231266521 12/12/2023 Manjula 1520002026WL019674 Manjula 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681863 MANJULA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/1423
(BUDGUMPA) 		1520002026NRG24121220231266522 12/12/2023 Hajarata begum 1520002026WL019674 Hajarata begum 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681858 Mrs. HAJARAT BEGUM INDIAN BANK(607105)
29 KOPPAL KN-20-002-026-002/1425
(BUDGUMPA) 		1520002026NRG24121220231266525 12/12/2023 Ramesh 1520002026WL019674 Ramesh 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681868 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-002/1425
(BUDGUMPA) 		1520002026NRG24121220231266524 12/12/2023 rekha 1520002026WL019674 rekha 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681867 MISS REKHA VEERESH STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-026-002/1473
(BUDGUMPA) 		1520002026NRG24121220231266526 12/12/2023 shidlingamma 1520002026WL019674 shidlingamma 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681871 SHIDLIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/180
(BUDGUMPA) 		1520002026NRG24121220231266527 12/12/2023 sharada 1520002026WL019674 sharada 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681830 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-002/217
(BUDGUMPA) 		1520002026NRG24121220231266528 12/12/2023 mabamma 1520002026WL019674 mabamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681818 MABAMMA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-002/226
(BUDGUMPA) 		1520002026NRG24121220231266529 12/12/2023 sharanappa 1520002026WL019674 sharanappa 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681825 SHARANAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/243
(BUDGUMPA) 		1520002026NRG24121220231266532 12/12/2023 kariyamma 1520002026WL019674 kariyamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681802 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-002/244
(BUDGUMPA) 		1520002026NRG24121220231266533 12/12/2023 pakirappa 1520002026WL019674 pakirappa 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681797 FAKKIRAPPA HOSUR SO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-002/244
(BUDGUMPA) 		1520002026NRG24121220231266534 12/12/2023 somavva 1520002026WL019674 somavva 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681798 SOMAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-002/290
(BUDGUMPA) 		1520002026NRG24121220231266535 12/12/2023 ningamma 1520002026WL019674 ningamma 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681814 NINGAVVA CHODKI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-002/399
(BUDGUMPA) 		1520002026NRG24121220231266536 12/12/2023 ayyamma 1520002026WL019674 ayyamma 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681813 AYYAMMA GENERAL POST OFFICE(607245)
40 KOPPAL KN-20-002-026-002/460
(BUDGUMPA) 		1520002026NRG24121220231266539 12/12/2023 nagappa 1520002026WL019674 nagappa 00652 PKGB0010562 570 570 Processed 01/03/2024 1158681860 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-002/460
(BUDGUMPA) 		1520002026NRG24121220231266538 12/12/2023 shyavamma 1520002026WL019674 shyavamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681816 SHAVANTHRAVVA W./O GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-026-002/465
(BUDGUMPA) 		1520002026NRG24121220231266540 12/12/2023 renukamma 1520002026WL019674 renukamma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681810 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-002/483
(BUDGUMPA) 		1520002026NRG24121220231266542 12/12/2023 DEVAMMA 1520002026WL019674 DEVAMMA 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681812 DEVAMMA MANJUNATH IMMI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-026-002/483
(BUDGUMPA) 		1520002026NRG24121220231266541 12/12/2023 manjunath 1520002026WL019674 manjunath 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681815 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-002/484
(BUDGUMPA) 		1520002026NRG24121220231266543 12/12/2023 kariyamma 1520002026WL019674 kariyamma 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681806 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-002/484
(BUDGUMPA) 		1520002026NRG24121220231266544 12/12/2023 mallesh 1520002026WL019674 mallesh 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681859 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-002/49
(BUDGUMPA) 		1520002026NRG24121220231266547 12/12/2023 akkamma 1520002026WL019674 akkamma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681804 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-002/512
(BUDGUMPA) 		1520002026NRG24121220231266548 12/12/2023 indremma 1520002026WL019674 indremma 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158681801 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-002/514
(BUDGUMPA) 		1520002026NRG24121220231266549 12/12/2023 sheshappa 1520002026WL019674 sheshappa 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681808 SHESHAPPA KENGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-002/535
(BUDGUMPA) 		1520002026NRG24121220231266551 12/12/2023 ratnamma 1520002026WL019674 ratnamma 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158681792 RATNAMMA MARUTIRAO AMBORI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-026-002/553
(BUDGUMPA) 		1520002026NRG24121220231266553 12/12/2023 RATNAMMA 1520002026WL019674 RATNAMMA 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681811 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPPAL KN-20-002-026-002/553
(BUDGUMPA) 		1520002026NRG24121220231266552 12/12/2023 renukamma 1520002026WL019674 renukamma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681837 RENUKAMMA PEDLA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-002/559
(BUDGUMPA) 		1520002026NRG24121220231266555 12/12/2023 SUMITRAMMA 1520002026WL019674 SUMITRAMMA 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681842 SUMITHRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-002/599
(BUDGUMPA) 		1520002026NRG24121220231266556 12/12/2023 hanumappa 1520002026WL019674 hanumappa 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681820 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-002/599
(BUDGUMPA) 		1520002026NRG24121220231266557 12/12/2023 nilamma 1520002026WL019674 nilamma 00652 PKGB0010562 285 285 Processed 01/03/2024 1158681803 NEELAMMA GABBUR WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-002/670
(BUDGUMPA) 		1520002026NRG24121220231266558 12/12/2023 gavisiddappa 1520002026WL019674 gavisiddappa 00652 PKGB0010562 285 285 Processed 01/03/2024 1158681847 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-002/68
(BUDGUMPA) 		1520002026NRG24121220231266559 12/12/2023 durugamma 1520002026WL019674 durugamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681864 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-002/681
(BUDGUMPA) 		1520002026NRG24121220231266560 12/12/2023 hemakshi 1520002026WL019674 hemakshi 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681807 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-002/682
(BUDGUMPA) 		1520002026NRG24121220231266561 12/12/2023 Devamma 1520002026WL019674 Devamma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681805 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-002/712-A
(BUDGUMPA) 		1520002026NRG24121220231266562 12/12/2023 LALITA 1520002026WL019674 LALITA 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681831 LALITA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-002/736
(BUDGUMPA) 		1520002026NRG24121220231266563 12/12/2023 SIDDAPPA 1520002026WL019674 SIDDAPPA 00652 PKGB0010562 285 285 Processed 01/03/2024 1158681809 SIDDAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-002/741
(BUDGUMPA) 		1520002026NRG24121220231266564 12/12/2023 ningamma 1520002026WL019674 ningamma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681833 NINGAMMA KARIYAPPA CHOUDAKI UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-026-002/742
(BUDGUMPA) 		1520002026NRG24121220231266565 12/12/2023 shivamma 1520002026WL019674 shivamma 00652 PKGB0010562 570 570 Processed 01/03/2024 1158681796 SHIVAVVA ADDI WO CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-002/763
(BUDGUMPA) 		1520002026NRG24121220231266566 12/12/2023 gangappa 1520002026WL019674 gangappa 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681800 GANGAPPA BALAPPA BIJJARU UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-026-002/774
(BUDGUMPA) 		1520002026NRG24121220231266567 12/12/2023 renukamma 1520002026WL019674 renukamma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681836 RENUKAMMA SANJIVAPPA CHOUDAKI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-026-002/81
(BUDGUMPA) 		1520002026NRG24121220231266568 12/12/2023 hucchappa 1520002026WL019674 hucchappa 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681795 MR HUCCHAPPA SANNAPPA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-026-002/818
(BUDGUMPA) 		1520002026NRG24121220231266569 12/12/2023 pavitra 1520002026WL019674 pavitra 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681828 PAVITRA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-002/827
(BUDGUMPA) 		1520002026NRG24121220231266570 12/12/2023 jagadish 1520002026WL019674 jagadish 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681840 JAGADISH SAKKAPPA ARERA UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-026-002/827
(BUDGUMPA) 		1520002026NRG24121220231266571 12/12/2023 saraswati 1520002026WL019674 saraswati 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158681838 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-002/858
(BUDGUMPA) 		1520002026NRG24121220231266572 12/12/2023 hemakshamma 1520002026WL019674 hemakshamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681865 HEMAKSHIMMA WO PAKKIRAPPARO BUDUGUMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-002/872
(BUDGUMPA) 		1520002026NRG24121220231266573 12/12/2023 kariyappa 1520002026WL019674 kariyappa 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681817 KARIYAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-002/872
(BUDGUMPA) 		1520002026NRG24121220231266574 12/12/2023 sharada 1520002026WL019674 sharada 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681839 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-002/887
(BUDGUMPA) 		1520002026NRG24121220231266575 12/12/2023 hemakshamma 1520002026WL019674 hemakshamma 00652 PKGB0010562 570 570 Rejected 01/03/2024 1158681794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KOPPAL KN-20-002-026-002/9
(BUDGUMPA) 		1520002026NRG24121220231266576 12/12/2023 yankamma 1520002026WL019674 yankamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681819 YANKAMMA W/O GENERAL POST OFFICE(607245)
75 KOPPAL KN-20-002-026-002/919
(BUDGUMPA) 		1520002026NRG24121220231266577 12/12/2023 MALLIKARJUNA 1520002026WL019674 MALLIKARJUNA 00652 PKGB0010562 570 570 Processed 01/03/2024 1158681823 MALLIKARJUN BASAVARAJ MUDUKANAKATTI UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-026-002/919
(BUDGUMPA) 		1520002026NRG24121220231266578 12/12/2023 MINAKSHI 1520002026WL019674 MINAKSHI 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681824 MEENAKSHI MALLIKARJUN MUDUKANAKATTI UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-026-002/93
(BUDGUMPA) 		1520002026NRG24121220231266579 12/12/2023 huligemma 1520002026WL019674 huligemma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681822 HULIGEMMA GENERAL POST OFFICE(607245)
78 KOPPAL KN-20-002-026-002/93
(BUDGUMPA) 		1520002026NRG24121220231266581 12/12/2023 minakshi 1520002026WL019674 minakshi 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681841 MEENAKSHI PRAKASH DEVARAMANI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-026-002/93
(BUDGUMPA) 		1520002026NRG24121220231266580 12/12/2023 prakasha 1520002026WL019674 prakasha 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158681821 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-002/984
(BUDGUMPA) 		1520002026NRG24121220231266583 12/12/2023 jagadish 1520002026WL019674 jagadish 00652 PKGB0010562 855 855 Processed 01/03/2024 1158681835 JAGDISH HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-026-002/984
(BUDGUMPA) 		1520002026NRG24121220231266584 12/12/2023 kaveri 1520002026WL019674 kaveri 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158681834 KAVERI JAGADISH MANGALURU UNION BANK OF INDIA(508500)
SubTotal 92340 92340
82 KOPPAL KN-20-002-026-002/1194
(BUDGUMPA) 		1520002026NRG24121220231266509 12/12/2023 mahamad raffi 1520002026WL019674 mahamad raffi 00691 IPOS0000001 1710 1710 Processed 01/03/2024 1158681790 MAHMADRAFI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-026-002/484
(BUDGUMPA) 		1520002026NRG24121220231266545 12/12/2023 Amaresh 1520002026WL019674 Amaresh 00691 IPOS0000001 1140 1140 Processed 01/03/2024 1158681873 AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOPPAL KN-20-002-026-002/525
(BUDGUMPA) 		1520002026NRG24121220231266550 12/12/2023 Daval bi 1520002026WL019674 Daval bi 00691 IPOS0000001 1425 1425 Processed 01/03/2024 1158681791 DAVAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4275 4275
Total 107445 107445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_121223APB_FTO_606110 HDFC Bank HDFC0001970 KOPPAL 285
2 KOPPAL KN1520002026_121223APB_FTO_606110 IDBI Bank IBKL0001196 Koppal 2850
3 KOPPAL KN1520002026_121223APB_FTO_606110 State Bank of India SBIN0013146 GINIGERA 1140
4 KOPPAL KN1520002026_121223APB_FTO_606110 State Bank of India SBIN0040161 MUNIRABAD 570
5 KOPPAL KN1520002026_121223APB_FTO_606110 Union Bank of India UBIN0559954 KOPPAL 3420
6 KOPPAL KN1520002026_121223APB_FTO_606110 Pragathi Gramin Bank CNRB000PGB1 Arehally 570
7 KOPPAL KN1520002026_121223APB_FTO_606110 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 1995
8 KOPPAL KN1520002026_121223APB_FTO_606110 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 92340
9 KOPPAL KN1520002026_121223APB_FTO_606110 India Post Payments Bank IPOS0000001 KOPPAL 4275

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