Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_070324APB_FTO_824259
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-20-002-026-003/13
(BUDGUMPA) 		1520002026NRG24070320241406057 07/03/2024 paramma 1520002026WL025920 paramma 00152 HDFC0001970 1740 1740 Processed 13/04/2024 2899229595 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
2 KOPPAL KN-20-002-026-003/189
(BUDGUMPA) 		1520002026NRG24070320241406065 07/03/2024 YALLAPPA 1520002026WL025920 YALLAPPA 00354 PUNB0988600 2030 2030 Processed 13/04/2024 2899229596 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
3 KOPPAL KN-20-002-026-003/162
(BUDGUMPA) 		1520002026NRG24070320241405952 07/03/2024 jyoti 1520002026WL025911 jyoti 00415 SBIN0004277 1040 1040 Processed 13/04/2024 2899229594 MRS JYOTHI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1040 1040
4 KOPPAL KN-20-002-026-003/186
(BUDGUMPA) 		1520002026NRG24070320241406064 07/03/2024 HANUMAPPA 1520002026WL025920 HANUMAPPA 00415 SBIN0013146 1740 1740 Processed 13/04/2024 2899229590 HANUMAPPA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-026-003/196
(BUDGUMPA) 		1520002026NRG24070320241405956 07/03/2024 SIDDAPPA 1520002026WL025911 SIDDAPPA 00415 SBIN0013146 1820 1820 Processed 13/04/2024 2899229626 MR SIDDAPPA D GANADAL STATE BANK OF INDIA(508548)
SubTotal 3560 3560
6 KOPPAL KN-20-002-026-002/8
(BUDGUMPA) 		1520002026NRG24070320241406052 07/03/2024 venkoba 1520002026WL025920 venkoba 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229571 VENKOB K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-026-003/10
(BUDGUMPA) 		1520002026NRG24070320241406054 07/03/2024 SHANKRAMMA 1520002026WL025920 SHANKRAMMA 00652 PKGB0010562 1160 1160 Processed 13/04/2024 2899229575 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-003/10
(BUDGUMPA) 		1520002026NRG24070320241406053 07/03/2024 shekhappa 1520002026WL025920 shekhappa 00652 PKGB0010562 1160 1160 Processed 13/04/2024 2899229603 SHEKARAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-003/100
(BUDGUMPA) 		1520002026NRG24070320241405943 07/03/2024 GANGAVVA 1520002026WL025911 GANGAVVA 00652 PKGB0010562 1300 1300 Processed 13/04/2024 2899229632 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-003/100
(BUDGUMPA) 		1520002026NRG24070320241405942 07/03/2024 peerappa 1520002026WL025911 peerappa 00652 PKGB0010562 1560 1560 Processed 13/04/2024 2899229611 FIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-003/107
(BUDGUMPA) 		1520002026NRG24070320241405945 07/03/2024 devakka 1520002026WL025911 devakka 00652 PKGB0010562 1560 1560 Processed 13/04/2024 2899229579 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-003/107
(BUDGUMPA) 		1520002026NRG24070320241405944 07/03/2024 yamanppa 1520002026WL025911 yamanppa 00652 PKGB0010562 260 260 Processed 13/04/2024 2899229593 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-003/112
(BUDGUMPA) 		1520002026NRG24070320241405946 07/03/2024 ambavva 1520002026WL025911 ambavva 00652 PKGB0010562 1820 1820 Processed 13/04/2024 2899229629 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-003/114
(BUDGUMPA) 		1520002026NRG24070320241406056 07/03/2024 pamavva 1520002026WL025920 pamavva 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229639 PAMAVVA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-003/114
(BUDGUMPA) 		1520002026NRG24070320241406055 07/03/2024 somappa 1520002026WL025920 somappa 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229643 SOMAPPA GOLLAR SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-003/122
(BUDGUMPA) 		1520002026NRG24070320241405947 07/03/2024 honnavva 1520002026WL025911 honnavva 00652 PKGB0010562 1300 1300 Processed 13/04/2024 2899229637 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-003/135
(BUDGUMPA) 		1520002026NRG24070320241405948 07/03/2024 laxmavva 1520002026WL025911 laxmavva 00652 PKGB0010562 1040 1040 Processed 13/04/2024 2899229601 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-003/137
(BUDGUMPA) 		1520002026NRG24070320241405949 07/03/2024 sonamma 1520002026WL025911 sonamma 00652 PKGB0010562 1820 1820 Processed 13/04/2024 2899229631 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-003/138
(BUDGUMPA) 		1520002026NRG24070320241406058 07/03/2024 hanumappa 1520002026WL025920 hanumappa 00652 PKGB0010562 580 580 Processed 13/04/2024 2899229604 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-003/138
(BUDGUMPA) 		1520002026NRG24070320241406059 07/03/2024 renuka 1520002026WL025920 renuka 00652 PKGB0010562 1450 1450 Processed 13/04/2024 2899229612 RENUKHA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-003/15
(BUDGUMPA) 		1520002026NRG24070320241406060 07/03/2024 amarappa 1520002026WL025920 amarappa 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229577 AMARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
22 KOPPAL KN-20-002-026-003/15
(BUDGUMPA) 		1520002026NRG24070320241406061 07/03/2024 siddamma 1520002026WL025920 siddamma 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229583 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-003/157
(BUDGUMPA) 		1520002026NRG24070320241405950 07/03/2024 rekha 1520002026WL025911 rekha 00652 PKGB0010562 1820 1820 Processed 13/04/2024 2899229630 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-003/162
(BUDGUMPA) 		1520002026NRG24070320241405951 07/03/2024 yamanurappa 1520002026WL025911 yamanurappa 00652 PKGB0010562 1300 1300 Processed 13/04/2024 2899229618 YAMANURAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-003/167
(BUDGUMPA) 		1520002026NRG24070320241405953 07/03/2024 TANUJA 1520002026WL025911 TANUJA 00652 PKGB0010562 1820 1820 Processed 13/04/2024 2899229599 TANUJA INDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-003/168
(BUDGUMPA) 		1520002026NRG24070320241406062 07/03/2024 ramakka 1520002026WL025920 ramakka 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229592 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-003/176
(BUDGUMPA) 		1520002026NRG24070320241406063 07/03/2024 HANUMAVVA 1520002026WL025920 HANUMAVVA 00652 PKGB0010562 870 870 Processed 13/04/2024 2899229578 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-003/184
(BUDGUMPA) 		1520002026NRG24070320241405954 07/03/2024 laxmi 1520002026WL025911 laxmi 00652 PKGB0010562 1820 1820 Processed 13/04/2024 2899229628 LAXMI GANADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-003/185
(BUDGUMPA) 		1520002026NRG24070320241405955 07/03/2024 kanakappa 1520002026WL025911 kanakappa 00652 PKGB0010562 1820 1820 Processed 13/04/2024 2899229591 MR KANAKAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-026-003/191
(BUDGUMPA) 		1520002026NRG24070320241406066 07/03/2024 BASAYYA 1520002026WL025920 BASAYYA 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229621 BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-003/191
(BUDGUMPA) 		1520002026NRG24070320241406067 07/03/2024 PARVATEMMA 1520002026WL025920 PARVATEMMA 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229608 PARVATEMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-003/205
(BUDGUMPA) 		1520002026NRG24070320241406068 07/03/2024 Shivavva 1520002026WL025920 Shivavva 00652 PKGB0010562 1740 1740 Processed 12/04/2024 2899229602 SHIVAVVA K HDFC BANK LTD(607152)
33 KOPPAL KN-20-002-026-003/210
(BUDGUMPA) 		1520002026NRG24070320241406069 07/03/2024 mahesha 1520002026WL025920 mahesha 00652 PKGB0010562 1740 1740 Processed 13/04/2024 2899229597 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-003/210
(BUDGUMPA) 		1520002026NRG24070320241406070 07/03/2024 sharanamma 1520002026WL025920 sharanamma 00652 PKGB0010562 1740 1740 Processed 13/04/2024 2899229600 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-003/214
(BUDGUMPA) 		1520002026NRG24070320241406071 07/03/2024 parashurama 1520002026WL025920 parashurama 00652 PKGB0010562 1740 1740 Processed 13/04/2024 2899229598 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-003/22
(BUDGUMPA) 		1520002026NRG24070320241406072 07/03/2024 kariyamma 1520002026WL025920 kariyamma 00652 PKGB0010562 580 580 Processed 13/04/2024 2899229622 KARIYAVVA H BOMMANAL GENERAL POST OFFICE(607245)
37 KOPPAL KN-20-002-026-003/233
(BUDGUMPA) 		1520002026NRG24070320241405957 07/03/2024 Laxmi 1520002026WL025911 Laxmi 00652 PKGB0010562 1820 1820 Processed 13/04/2024 2899229623 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-003/236
(BUDGUMPA) 		1520002026NRG24070320241405958 07/03/2024 vijayalakshmi 1520002026WL025911 vijayalakshmi 00652 PKGB0010562 1820 1820 Processed 13/04/2024 2899229627 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-026-003/28
(BUDGUMPA) 		1520002026NRG24070320241406073 07/03/2024 Devappa 1520002026WL025920 Devappa 00652 PKGB0010562 1160 1160 Processed 13/04/2024 2899229641 DEVAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-003/28
(BUDGUMPA) 		1520002026NRG24070320241406074 07/03/2024 shekamma 1520002026WL025920 shekamma 00652 PKGB0010562 1740 1740 Processed 13/04/2024 2899229613 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-003/29
(BUDGUMPA) 		1520002026NRG24070320241405959 07/03/2024 HANUMAMMA 1520002026WL025911 HANUMAMMA 00652 PKGB0010562 1560 1560 Processed 13/04/2024 2899229584 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-003/30
(BUDGUMPA) 		1520002026NRG24070320241406075 07/03/2024 sushilmma 1520002026WL025920 sushilmma 00652 PKGB0010562 1450 1450 Processed 13/04/2024 2899229638 SUSHALAMMA WO VIRUPAKSHAPPA CHANNADASA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-003/35
(BUDGUMPA) 		1520002026NRG24070320241405960 07/03/2024 siddappa 1520002026WL025911 siddappa 00652 PKGB0010562 1300 1300 Processed 13/04/2024 2899229573 MUDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-026-003/41
(BUDGUMPA) 		1520002026NRG24070320241406076 07/03/2024 balappa 1520002026WL025920 balappa 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229605 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-003/41
(BUDGUMPA) 		1520002026NRG24070320241406077 07/03/2024 ramamma 1520002026WL025920 ramamma 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229634 RAMAVVA HOLIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-003/47
(BUDGUMPA) 		1520002026NRG24070320241406078 07/03/2024 basamma 1520002026WL025920 basamma 00652 PKGB0010562 1740 1740 Processed 13/04/2024 2899229642 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-003/47
(BUDGUMPA) 		1520002026NRG24070320241406079 07/03/2024 yamanurappa 1520002026WL025920 yamanurappa 00652 PKGB0010562 1740 1740 Processed 13/04/2024 2899229586 YAMANUARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-003/54
(BUDGUMPA) 		1520002026NRG24070320241405962 07/03/2024 LAXMAVVA 1520002026WL025911 LAXMAVVA 00652 PKGB0010562 1560 1560 Processed 13/04/2024 2899229589 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-003/54
(BUDGUMPA) 		1520002026NRG24070320241405961 07/03/2024 SANNAHNUMAPPA 1520002026WL025911 SANNAHNUMAPPA 00652 PKGB0010562 1560 1560 Processed 13/04/2024 2899229588 SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-026-003/58
(BUDGUMPA) 		1520002026NRG24070320241405963 07/03/2024 bhimamma 1520002026WL025911 bhimamma 00652 PKGB0010562 1560 1560 Processed 13/04/2024 2899229587 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-003/58
(BUDGUMPA) 		1520002026NRG24070320241405964 07/03/2024 REKHA 1520002026WL025911 REKHA 00652 PKGB0010562 1300 1300 Processed 13/04/2024 2899229585 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-003/60
(BUDGUMPA) 		1520002026NRG24070320241405965 07/03/2024 fakeeramma 1520002026WL025911 fakeeramma 00652 PKGB0010562 780 780 Processed 13/04/2024 2899229635 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOPPAL KN-20-002-026-003/63
(BUDGUMPA) 		1520002026NRG24070320241405967 07/03/2024 honnamma 1520002026WL025911 honnamma 00652 PKGB0010562 1040 1040 Processed 13/04/2024 2899229607 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-003/63
(BUDGUMPA) 		1520002026NRG24070320241405966 07/03/2024 manjappa 1520002026WL025911 manjappa 00652 PKGB0010562 1300 1300 Processed 13/04/2024 2899229640 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-003/64
(BUDGUMPA) 		1520002026NRG24070320241406081 07/03/2024 balappa 1520002026WL025920 balappa 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229615 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-003/64
(BUDGUMPA) 		1520002026NRG24070320241406080 07/03/2024 balappa 1520002026WL025920 balappa 00652 PKGB0010562 1740 1740 Processed 13/04/2024 2899229572 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-003/65
(BUDGUMPA) 		1520002026NRG24070320241405968 07/03/2024 betadappa 1520002026WL025911 betadappa 00652 PKGB0010562 1300 1300 Processed 13/04/2024 2899229609 BETADAPPA SO SHIVAPPA BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-003/65
(BUDGUMPA) 		1520002026NRG24070320241405969 07/03/2024 rekhamma 1520002026WL025911 rekhamma 00652 PKGB0010562 1820 1820 Processed 13/04/2024 2899229582 REKHA WO BETADAPPA BASIRIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-003/709-A
(BUDGUMPA) 		1520002026NRG24070320241406082 07/03/2024 renukappa 1520002026WL025920 renukappa 00652 PKGB0010562 2030 2030 Processed 12/04/2024 2899229625 RENUKARAJ S/O AMARAPPA INDRAGI PUNJAB NATIONAL BANK(508568)
60 KOPPAL KN-20-002-026-003/77
(BUDGUMPA) 		1520002026NRG24070320241406083 07/03/2024 hanumappa 1520002026WL025920 hanumappa 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229610 HALLAD HANUMAPPA SO KAREGOUDA KYADED PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-003/77
(BUDGUMPA) 		1520002026NRG24070320241406084 07/03/2024 shankramma 1520002026WL025920 shankramma 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229614 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-026-003/79
(BUDGUMPA) 		1520002026NRG24070320241406085 07/03/2024 lalita 1520002026WL025920 lalita 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229633 LALITHA CHINNADASAR WO HANUMAPPA RO BI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-003/81
(BUDGUMPA) 		1520002026NRG24070320241405970 07/03/2024 mahadevamma 1520002026WL025911 mahadevamma 00652 PKGB0010562 1560 1560 Processed 13/04/2024 2899229616 MAHADEVI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-003/82
(BUDGUMPA) 		1520002026NRG24070320241405971 07/03/2024 durugdmma 1520002026WL025911 durugdmma 00652 PKGB0010562 1560 1560 Processed 13/04/2024 2899229636 DURAGAVVA B RATHOD GENERAL POST OFFICE(607245)
65 KOPPAL KN-20-002-026-003/83
(BUDGUMPA) 		1520002026NRG24070320241405972 07/03/2024 hanumesh 1520002026WL025911 hanumesh 00652 PKGB0010562 1300 1300 Processed 13/04/2024 2899229624 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-003/85
(BUDGUMPA) 		1520002026NRG24070320241405973 07/03/2024 jeevavva 1520002026WL025911 jeevavva 00652 PKGB0010562 1560 1560 Processed 13/04/2024 2899229620 JEEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-003/92
(BUDGUMPA) 		1520002026NRG24070320241405975 07/03/2024 bimappa 1520002026WL025911 bimappa 00652 PKGB0010562 1300 1300 Processed 13/04/2024 2899229574 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-003/92
(BUDGUMPA) 		1520002026NRG24070320241405974 07/03/2024 gangamma 1520002026WL025911 gangamma 00652 PKGB0010562 1300 1300 Processed 13/04/2024 2899229617 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-003/95
(BUDGUMPA) 		1520002026NRG24070320241405976 07/03/2024 nagappa 1520002026WL025911 nagappa 00652 PKGB0010562 1560 1560 Processed 13/04/2024 2899229619 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-026-003/95
(BUDGUMPA) 		1520002026NRG24070320241406086 07/03/2024 ningamma 1520002026WL025920 ningamma 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229576 NINGAVVA CHANNA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-026-003/95
(BUDGUMPA) 		1520002026NRG24070320241406087 07/03/2024 sharadamma 1520002026WL025920 sharadamma 00652 PKGB0010562 2030 2030 Processed 13/04/2024 2899229606 SHARADHA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-026-003/99
(BUDGUMPA) 		1520002026NRG24070320241405978 07/03/2024 doddahanumappa 1520002026WL025911 doddahanumappa 00652 PKGB0010562 780 780 Processed 13/04/2024 2899229581 DODDA HANUMAPPA CHAMAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-003/99
(BUDGUMPA) 		1520002026NRG24070320241405977 07/03/2024 hanumavva 1520002026WL025911 hanumavva 00652 PKGB0010562 260 260 Processed 13/04/2024 2899229580 HANUMAVVA CHAMAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 105980 105980
Total 114350 114350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_070324APB_FTO_824259 HDFC Bank HDFC0001970 KOPPAL 1740
2 KOPPAL KN1520002026_070324APB_FTO_824259 Punjab National Bank PUNB0988600 Koppal 2030
3 KOPPAL KN1520002026_070324APB_FTO_824259 State Bank of India SBIN0004277 KOPPAL 1040
4 KOPPAL KN1520002026_070324APB_FTO_824259 State Bank of India SBIN0013146 GINIGERA 3560
5 KOPPAL KN1520002026_070324APB_FTO_824259 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 105980

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