Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_160523APB_FTO_86840
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-20-002-003-005/635
(HATTI) 		1520002003NRG24160520230300650 16/05/2023 BASAVRAJ 1520002003WL003410 BASAVRAJ 00152 HDFC0001970 154 154 Processed 24/05/2023 1818952371 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 154 154
2 KOPPAL KN-20-002-003-005/145
(HATTI) 		1520002003NRG24160520230300564 16/05/2023 VASANTHI 1520002003WL003410 VASANTHI 00415 SBIN0004277 110 110 Processed 24/05/2023 1818952362 MS VASANTHI NAYAK STATE BANK OF INDIA(508548)
SubTotal 110 110
3 KOPPAL KN-20-002-003-005/426
(HATTI) 		1520002003NRG24160520230300622 16/05/2023 Manjunath 1520002003WL003410 Manjunath 00415 SBIN0011278 110 110 Processed 24/05/2023 1818952359 MR MANJUNATH CHANNAPPA BADIGER STATE BANK OF INDIA(508548)
SubTotal 110 110
4 KOPPAL KN-20-002-003-005/220-A
(HATTI) 		1520002003NRG24160520230300597 16/05/2023 KIRAN 1520002003WL003410 KIRAN 00415 SBIN0017788 132 132 Processed 24/05/2023 1818952364 MR KIRAN MALLESH ITAGI STATE BANK OF INDIA(508548)
SubTotal 132 132
5 KOPPAL KN-20-002-003-005/102-A
(HATTI) 		1520002003NRG24160520230300544 16/05/2023 mahantesh 1520002003WL003410 mahantesh 00415 SBIN0020221 88 88 Processed 24/05/2023 1818952391 MR MAHANTESH KENCHAPPA ELIGER STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-005/114
(HATTI) 		1520002003NRG24160520230300548 16/05/2023 Nemappa 1520002003WL003410 Nemappa 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952411 MR NEMA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-005/114
(HATTI) 		1520002003NRG24160520230300547 16/05/2023 Shantavva 1520002003WL003410 Shantavva 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952408 MRS PARAVVA TIPPANNA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-005/124
(HATTI) 		1520002003NRG24160520230300551 16/05/2023 mahesha 1520002003WL003410 mahesha 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952400 MAHESH JUMMANNVER PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-003-005/124
(HATTI) 		1520002003NRG24160520230300552 16/05/2023 PArtavva 1520002003WL003410 PArtavva 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952429 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-003-005/13
(HATTI) 		1520002003NRG24160520230300554 16/05/2023 SHANKARAPPA 1520002003WL003410 SHANKARAPPA 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952407 MR SHANKRAPPA ANDAPPA KAVALI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-005/131
(HATTI) 		1520002003NRG24160520230300555 16/05/2023 dhansing 1520002003WL003410 dhansing 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952384 MR DHANNA RAMANNA BADIGER STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-005/131
(HATTI) 		1520002003NRG24160520230300557 16/05/2023 vijayakumar 1520002003WL003410 vijayakumar 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952367 MRS VIJAYAKUMAR BADIGER STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-003-005/136
(HATTI) 		1520002003NRG24160520230300558 16/05/2023 shivappa 1520002003WL003410 shivappa 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952378 MR SHIVAPPA DEVAPPA ITAGI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-003-005/14-A
(HATTI) 		1520002003NRG24160520230300559 16/05/2023 RATNEPPA 1520002003WL003410 RATNEPPA 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952374 RATNAPPA KOBEPPE DAO PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-003-005/14-A
(HATTI) 		1520002003NRG24160520230300560 16/05/2023 rENUKA 1520002003WL003410 rENUKA 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952418 MR RENUKA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-005/145
(HATTI) 		1520002003NRG24160520230300565 16/05/2023 SUMNGALA 1520002003WL003410 SUMNGALA 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952360 MRS SUMANGALA CHANDRAPPA NAYAK STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-003-005/151
(HATTI) 		1520002003NRG24160520230300569 16/05/2023 Manjula 1520002003WL003410 Manjula 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952414 MR MANJULA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-003-005/151
(HATTI) 		1520002003NRG24160520230300567 16/05/2023 Saroja 1520002003WL003410 Saroja 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952386 SAROJA SHYASI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-003-005/151
(HATTI) 		1520002003NRG24160520230300570 16/05/2023 Sreenivas 1520002003WL003410 Sreenivas 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952394 MR SHRINIVASA SHYASHI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-003-005/151
(HATTI) 		1520002003NRG24160520230300568 16/05/2023 Vasanth 1520002003WL003410 Vasanth 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952413 VASANTA VEERESH SHYASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-003-005/16
(HATTI) 		1520002003NRG24160520230300573 16/05/2023 goppanna 1520002003WL003410 goppanna 00415 SBIN0020221 88 88 Processed 24/05/2023 1818952373 GOPANNA GENERAL POST OFFICE(607245)
22 KOPPAL KN-20-002-003-005/16
(HATTI) 		1520002003NRG24160520230300574 16/05/2023 laxmavva 1520002003WL003410 laxmavva 00415 SBIN0020221 88 88 Processed 24/05/2023 1818952423 LAKSHAMAVVA GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-003-005/168
(HATTI) 		1520002003NRG24160520230300577 16/05/2023 susila 1520002003WL003410 susila 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952389 MRS SUSHILAVVA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-003-005/170-B
(HATTI) 		1520002003NRG24160520230300578 16/05/2023 BAMAVVA 1520002003WL003410 BAMAVVA 00415 SBIN0020221 132 132 Processed 24/05/2023 1818952412 BHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-003-005/18
(HATTI) 		1520002003NRG24160520230300579 16/05/2023 Venkatesh 1520002003WL003410 Venkatesh 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952358 VENKATESH KARBARI PUNJAB NATIONAL BANK(508568)
26 KOPPAL KN-20-002-003-005/182
(HATTI) 		1520002003NRG24160520230300582 16/05/2023 lakkappa 1520002003WL003410 lakkappa 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952417 MR LAKKAVVA SHANKRAPPA BADIGERI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-005/182
(HATTI) 		1520002003NRG24160520230300584 16/05/2023 lakkappa 1520002003WL003410 lakkappa 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952405 MR LAKKAPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-005/182
(HATTI) 		1520002003NRG24160520230300581 16/05/2023 shankrappa 1520002003WL003410 shankrappa 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952381 SHANKARAPPA BHEEMAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-003-005/198
(HATTI) 		1520002003NRG24160520230300587 16/05/2023 yamanappa 1520002003WL003410 yamanappa 00415 SBIN0020221 132 132 Processed 24/05/2023 1818952366 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-003-005/204
(HATTI) 		1520002003NRG24160520230300590 16/05/2023 sHANKRAPPA 1520002003WL003410 sHANKRAPPA 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952387 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-005/22
(HATTI) 		1520002003NRG24160520230300594 16/05/2023 kusha nayak 1520002003WL003410 kusha nayak 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952395 MR KUSHA NAYAKA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-003-005/22
(HATTI) 		1520002003NRG24160520230300592 16/05/2023 Laxmanna 1520002003WL003410 Laxmanna 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952401 MR LAXMAN STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-005/22
(HATTI) 		1520002003NRG24160520230300593 16/05/2023 mirabayi 1520002003WL003410 mirabayi 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952363 MS MEERABAI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-005/22
(HATTI) 		1520002003NRG24160520230300591 16/05/2023 shantavva 1520002003WL003410 shantavva 00415 SBIN0020221 132 132 Processed 24/05/2023 1818952416 MR SHANTAVVA NAYAK STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-005/220-A
(HATTI) 		1520002003NRG24160520230300595 16/05/2023 Mallesh 1520002003WL003410 Mallesh 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952422 MR MALLESH ITAGI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-003-005/226
(HATTI) 		1520002003NRG24160520230300598 16/05/2023 Mounesh 1520002003WL003410 Mounesh 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952380 MOUNESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-003-005/246
(HATTI) 		1520002003NRG24160520230300605 16/05/2023 Manjuappa 1520002003WL003410 Manjuappa 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952403 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-003-005/26
(HATTI) 		1520002003NRG24160520230300606 16/05/2023 devakka 1520002003WL003410 devakka 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952390 MRS DEVAKKA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-005/26
(HATTI) 		1520002003NRG24160520230300607 16/05/2023 manjunatha 1520002003WL003410 manjunatha 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952406 MR MANJUNATH STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-003-005/26
(HATTI) 		1520002003NRG24160520230300608 16/05/2023 rekha 1520002003WL003410 rekha 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952399 MISS REKHA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-005/264
(HATTI) 		1520002003NRG24160520230300609 16/05/2023 parmwsh 1520002003WL003410 parmwsh 00415 SBIN0020221 132 132 Processed 24/05/2023 1818952409 MR PARAMESH KRISHNAPPA BADIGER STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-003-005/264
(HATTI) 		1520002003NRG24160520230300610 16/05/2023 sunita 1520002003WL003410 sunita 00415 SBIN0020221 132 132 Processed 24/05/2023 1818952427 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-003-005/313-B
(HATTI) 		1520002003NRG24160520230300613 16/05/2023 Somavva 1520002003WL003410 Somavva 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952370 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-003-005/34
(HATTI) 		1520002003NRG24160520230300615 16/05/2023 pandappa 1520002003WL003410 pandappa 00415 SBIN0020221 44 44 Processed 24/05/2023 1818952377 MR PANDAPPA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-003-005/34
(HATTI) 		1520002003NRG24160520230300616 16/05/2023 SHANTAVVA 1520002003WL003410 SHANTAVVA 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952426 MRS SHANTAVVA DAVU STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-003-005/35
(HATTI) 		1520002003NRG24160520230300618 16/05/2023 MANJUNATH 1520002003WL003410 MANJUNATH 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952361 MR MANJUNATH BADIGER STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-003-005/360
(HATTI) 		1520002003NRG24160520230300620 16/05/2023 Mallesha Dhawa 1520002003WL003410 Mallesha Dhawa 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952375 MR MALLAPPA KUBERAPPA DAWOO STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-005/426
(HATTI) 		1520002003NRG24160520230300623 16/05/2023 Sangeeta 1520002003WL003410 Sangeeta 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952396 MISS SANGEETA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-003-005/426
(HATTI) 		1520002003NRG24160520230300621 16/05/2023 Shankravva 1520002003WL003410 Shankravva 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952368 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-003-005/438
(HATTI) 		1520002003NRG24160520230300625 16/05/2023 sanju 1520002003WL003410 sanju 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952393 MR SANJU STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-003-005/444
(HATTI) 		1520002003NRG24160520230300627 16/05/2023 HEMAVVA 1520002003WL003410 HEMAVVA 00415 SBIN0020221 88 88 Processed 24/05/2023 1818952420 HEMAVVA DAVU PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-003-005/444
(HATTI) 		1520002003NRG24160520230300626 16/05/2023 RAVI 1520002003WL003410 RAVI 00415 SBIN0020221 88 88 Processed 24/05/2023 1818952419 MR RAVI KUMARA DAVU STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-003-005/512
(HATTI) 		1520002003NRG24160520230300629 16/05/2023 PREMAVVA 1520002003WL003410 PREMAVVA 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952402 MRS PREMAVVA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-003-005/557
(HATTI) 		1520002003NRG24160520230300630 16/05/2023 laxmi 1520002003WL003410 laxmi 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952392 LAKSHMEE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-003-005/56
(HATTI) 		1520002003NRG24160520230300631 16/05/2023 Tippanna 1520002003WL003410 Tippanna 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952376 TIPPANNA GENERAL POST OFFICE(607245)
56 KOPPAL KN-20-002-003-005/57
(HATTI) 		1520002003NRG24160520230300634 16/05/2023 mANJUNATHA 1520002003WL003410 mANJUNATHA 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952397 MR MANJUNATH STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-003-005/580-A
(HATTI) 		1520002003NRG24160520230300635 16/05/2023 Ravikumar 1520002003WL003410 Ravikumar 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952415 MR RAVIKUMAR PUJAR STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-003-005/580-A
(HATTI) 		1520002003NRG24160520230300636 16/05/2023 sunita 1520002003WL003410 sunita 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952365 MRS SUNITA PUJAR STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-003-005/600
(HATTI) 		1520002003NRG24160520230300637 16/05/2023 tippanna 1520002003WL003410 tippanna 00415 SBIN0020221 132 132 Processed 24/05/2023 1818952388 MR TIPPANNA LOKAPPA BADIGER STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-003-005/613
(HATTI) 		1520002003NRG24160520230300639 16/05/2023 Pavan 1520002003WL003410 Pavan 00415 SBIN0020221 66 66 Processed 24/05/2023 1818952369 MR PAVANA PAVANA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-003-005/619
(HATTI) 		1520002003NRG24160520230300641 16/05/2023 BASAVARAJ 1520002003WL003410 BASAVARAJ 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952404 MR BASAVARAJ STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-003-005/621-A
(HATTI) 		1520002003NRG24160520230300642 16/05/2023 SHERANAPPA 1520002003WL003410 SHERANAPPA 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952382 MR SHARANAPPA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-003-005/63-B
(HATTI) 		1520002003NRG24160520230300649 16/05/2023 LAKKAPPA 1520002003WL003410 LAKKAPPA 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952410 MR LAKKAPPA LALAPPA NAYAK STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-003-005/641
(HATTI) 		1520002003NRG24160520230300654 16/05/2023 Shantavva 1520002003WL003410 Shantavva 00415 SBIN0020221 110 110 Processed 24/05/2023 1818952421 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-003-005/65
(HATTI) 		1520002003NRG24160520230300655 16/05/2023 SHANKRAPPA 1520002003WL003410 SHANKRAPPA 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952385 HANUMAPPA KESHAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-003-005/65
(HATTI) 		1520002003NRG24160520230300656 16/05/2023 somavva 1520002003WL003410 somavva 00415 SBIN0020221 132 132 Processed 24/05/2023 1818952428 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-003-005/76
(HATTI) 		1520002003NRG24160520230300657 16/05/2023 koteppa 1520002003WL003410 koteppa 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952379 MR GOTEPPA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-003-005/77
(HATTI) 		1520002003NRG24160520230300660 16/05/2023 Hanumappa 1520002003WL003410 Hanumappa 00415 SBIN0020221 154 154 Processed 24/05/2023 1818952383 MR HANUMAPPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-003-005/77
(HATTI) 		1520002003NRG24160520230300658 16/05/2023 vinidkumAr 1520002003WL003410 vinidkumAr 00415 SBIN0020221 132 132 Processed 24/05/2023 1818952424 MR VINODAKUMARA SHYASHI STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-003-005/90
(HATTI) 		1520002003NRG24160520230300665 16/05/2023 shivakumar 1520002003WL003410 shivakumar 00415 SBIN0020221 132 132 Processed 24/05/2023 1818952398 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 8382 8382
71 KOPPAL KN-20-002-003-005/102-A
(HATTI) 		1520002003NRG24160520230300545 16/05/2023 chidanda 1520002003WL003410 chidanda 00415 SBIN0040825 88 88 Processed 24/05/2023 1818952425 CHIDANANDA M E HDFC BANK LTD(607152)
SubTotal 88 88
72 KOPPAL KN-20-002-003-005/613
(HATTI) 		1520002003NRG24160520230300638 16/05/2023 Sangeeta 1520002003WL003410 Sangeeta 00468 UBIN0909025 66 66 Processed 24/05/2023 1818952372 SNAGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66 66
73 KOPPAL KN-20-002-003-005/198
(HATTI) 		1520002003NRG24160520230300588 16/05/2023 devakka 1520002003WL003410 devakka 00652 CNRB000PGB1 132 132 Processed 24/05/2023 1818952348 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 132 132
74 KOPPAL KN-20-002-003-005/114
(HATTI) 		1520002003NRG24160520230300546 16/05/2023 Tippanna 1520002003WL003410 Tippanna 00652 PKGB0010872 154 154 Processed 24/05/2023 1818952357 TIPPNNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-003-005/13
(HATTI) 		1520002003NRG24160520230300553 16/05/2023 Halavva 1520002003WL003410 Halavva 00652 PKGB0010872 110 110 Processed 24/05/2023 1818952356 HALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-003-005/131
(HATTI) 		1520002003NRG24160520230300556 16/05/2023 jainvva 1520002003WL003410 jainvva 00652 PKGB0010872 154 154 Processed 24/05/2023 1818952347 JENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-003-005/145
(HATTI) 		1520002003NRG24160520230300562 16/05/2023 chandrappa 1520002003WL003410 chandrappa 00652 PKGB0010872 110 110 Rejected 24/05/2023 1818952342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KOPPAL KN-20-002-003-005/145
(HATTI) 		1520002003NRG24160520230300563 16/05/2023 Ghamanavva 1520002003WL003410 Ghamanavva 00652 PKGB0010872 110 110 Processed 24/05/2023 1818952350 GHAMANAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-003-005/168
(HATTI) 		1520002003NRG24160520230300576 16/05/2023 somappa 1520002003WL003410 somappa 00652 PKGB0010872 154 154 Processed 24/05/2023 1818952354 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-003-005/204
(HATTI) 		1520002003NRG24160520230300589 16/05/2023 Shobha 1520002003WL003410 Shobha 00652 PKGB0010872 110 110 Processed 24/05/2023 1818952346 SHOBHAVVA WO SHEKHARAPPA SHASAHI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-003-005/226
(HATTI) 		1520002003NRG24160520230300599 16/05/2023 sumiotra 1520002003WL003410 sumiotra 00652 PKGB0010872 154 154 Processed 24/05/2023 1818952345 SUMEETARA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-003-005/245
(HATTI) 		1520002003NRG24160520230300600 16/05/2023 Mariyappa 1520002003WL003410 Mariyappa 00652 PKGB0010872 132 132 Processed 24/05/2023 1818952431 MARIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-003-005/245
(HATTI) 		1520002003NRG24160520230300602 16/05/2023 umeshwalikar 1520002003WL003410 umeshwalikar 00652 PKGB0010872 132 132 Processed 24/05/2023 1818952351 UMESH VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-003-005/29
(HATTI) 		1520002003NRG24160520230300611 16/05/2023 Ishappa 1520002003WL003410 Ishappa 00652 PKGB0010872 154 154 Processed 24/05/2023 1818952344 MR ISHAPPA SHANKRAPPA ITAGI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-003-005/434
(HATTI) 		1520002003NRG24160520230300624 16/05/2023 Shivappa 1520002003WL003410 Shivappa 00652 PKGB0010872 110 110 Processed 24/05/2023 1818952430 SHIVAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-003-005/63-B
(HATTI) 		1520002003NRG24160520230300648 16/05/2023 SUNITA 1520002003WL003410 SUNITA 00652 PKGB0010872 110 110 Processed 24/05/2023 1818952349 SUNEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-003-005/639
(HATTI) 		1520002003NRG24160520230300652 16/05/2023 Renuka 1520002003WL003410 Renuka 00652 PKGB0010872 66 66 Processed 24/05/2023 1818952353 RENUKA SHYAASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-003-005/77
(HATTI) 		1520002003NRG24160520230300659 16/05/2023 Neelavva 1520002003WL003410 Neelavva 00652 PKGB0010872 154 154 Processed 24/05/2023 1818952355 NEELAMMA GENERAL POST OFFICE(607245)
89 KOPPAL KN-20-002-003-005/84
(HATTI) 		1520002003NRG24160520230300662 16/05/2023 sinapp 1520002003WL003410 sinapp 00652 PKGB0010872 132 132 Processed 24/05/2023 1818952343 SHINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-003-005/84
(HATTI) 		1520002003NRG24160520230300663 16/05/2023 SUsila Rajput 1520002003WL003410 SUsila Rajput 00652 PKGB0010872 88 88 Processed 24/05/2023 1818952352 SUSHILA SHIVAPPA RAJAPUTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2134 2134
Total 11308 11308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_160523APB_FTO_86840 HDFC Bank HDFC0001970 KOPPAL 154
2 KOPPAL KN1520002003_160523APB_FTO_86840 State Bank of India SBIN0004277 KOPPAL 110
3 KOPPAL KN1520002003_160523APB_FTO_86840 State Bank of India SBIN0011278 MUNDARGI 110
4 KOPPAL KN1520002003_160523APB_FTO_86840 State Bank of India SBIN0017788 MARATHA COLONY, DHARWAD 132
5 KOPPAL KN1520002003_160523APB_FTO_86840 State Bank of India SBIN0020221 ALWANDI 8382
6 KOPPAL KN1520002003_160523APB_FTO_86840 State Bank of India SBIN0040825 MUNDARGI 88
7 KOPPAL KN1520002003_160523APB_FTO_86840 Union Bank of India UBIN0909025 KOPPAL 66
8 KOPPAL KN1520002003_160523APB_FTO_86840 Pragathi Krishna Gramin Bank CNRB000PGB1 Alandi 132
9 KOPPAL KN1520002003_160523APB_FTO_86840 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2134

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