Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:54 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_131223APB_FTO_607088
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-20-002-026-002/307
(BUDGUMPA) 		1520002026NRG24131220231268414 13/12/2023 ramanna 1520002026WL019703 ramanna 00415 SBIN0000763 1425 1425 Processed 01/03/2024 1158683103 BASAMMA RAMANNA KAMMAR UNION BANK OF INDIA(508500)
SubTotal 1425 1425
2 KOPPAL KN-20-002-026-002/52
(BUDGUMPA) 		1520002026NRG24131220231268425 13/12/2023 DEVENDRAPPA 1520002026WL019703 DEVENDRAPPA 00415 SBIN0013146 1710 1710 Processed 01/03/2024 1158683110 MR DEVENDRAPPA H STATE BANK OF INDIA(508548)
SubTotal 1710 1710
3 KOPPAL KN-20-002-026-002/1241
(BUDGUMPA) 		1520002026NRG24131220231268399 13/12/2023 Gangamma 1520002026WL019703 Gangamma 00652 PKGB0010561 1425 1425 Processed 01/03/2024 1158683095 GANGAMMA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1425 1425
4 KOPPAL KN-20-002-026-002/1049
(BUDGUMPA) 		1520002026NRG24131220231268382 13/12/2023 hemavva 1520002026WL019703 hemavva 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683116 HEMAVVA W/O GENERAL POST OFFICE(607245)
5 KOPPAL KN-20-002-026-002/1049
(BUDGUMPA) 		1520002026NRG24131220231268383 13/12/2023 umesh 1520002026WL019703 umesh 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683093 UMESH ELIGERA IDBI BANK(607095)
6 KOPPAL KN-20-002-026-002/1065
(BUDGUMPA) 		1520002026NRG24131220231268384 13/12/2023 kariyamma 1520002026WL019703 kariyamma 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683082 KARIYAMMA W/O GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-026-002/1066
(BUDGUMPA) 		1520002026NRG24131220231268385 13/12/2023 amresha 1520002026WL019703 amresha 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683119 AMARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-002/1066
(BUDGUMPA) 		1520002026NRG24131220231268386 13/12/2023 hanumavva 1520002026WL019703 hanumavva 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683117 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-002/1070
(BUDGUMPA) 		1520002026NRG24131220231268387 13/12/2023 MAHESSH 1520002026WL019703 MAHESSH 00652 PKGB0010562 570 570 Processed 01/03/2024 1158683114 MAHESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-002/1088
(BUDGUMPA) 		1520002026NRG24131220231268388 13/12/2023 rajanna 1520002026WL019703 rajanna 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683109 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-002/1088
(BUDGUMPA) 		1520002026NRG24131220231268389 13/12/2023 shruti 1520002026WL019703 shruti 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683089 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-002/110
(BUDGUMPA) 		1520002026NRG24131220231268390 13/12/2023 kariyappa 1520002026WL019703 kariyappa 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683069 KARIYAPPA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-002/110
(BUDGUMPA) 		1520002026NRG24131220231268391 13/12/2023 kariyappa 1520002026WL019703 kariyappa 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683107 HANUMAVVA KARIYAPPA BALLARY UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-026-002/1109
(BUDGUMPA) 		1520002026NRG24131220231268392 13/12/2023 YAMNAVVA 1520002026WL019703 YAMNAVVA 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158683086 YAMANAVVA N L GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-026-002/1129
(BUDGUMPA) 		1520002026NRG24131220231268394 13/12/2023 basamma 1520002026WL019703 basamma 00652 PKGB0010562 570 570 Processed 01/03/2024 1158683060 BASAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-026-002/1129
(BUDGUMPA) 		1520002026NRG24131220231268393 13/12/2023 gangamma 1520002026WL019703 gangamma 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683118 UPPAR GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-002/116
(BUDGUMPA) 		1520002026NRG24131220231268396 13/12/2023 hanumavva 1520002026WL019703 hanumavva 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158683099 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-026-002/116
(BUDGUMPA) 		1520002026NRG24131220231268397 13/12/2023 kariyamma 1520002026WL019703 kariyamma 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158683102 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-002/1276
(BUDGUMPA) 		1520002026NRG24131220231268400 13/12/2023 MANJUNATHA 1520002026WL019703 MANJUNATHA 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683112 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-002/1277
(BUDGUMPA) 		1520002026NRG24131220231268401 13/12/2023 HANUMANTAPPA 1520002026WL019703 HANUMANTAPPA 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683115 HANUMANATAPPA VENKATAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-002/1277
(BUDGUMPA) 		1520002026NRG24131220231268402 13/12/2023 SIDDAMMA 1520002026WL019703 SIDDAMMA 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683094 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-002/1315
(BUDGUMPA) 		1520002026NRG24131220231268403 13/12/2023 lakshmi 1520002026WL019703 lakshmi 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683120 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-002/1315
(BUDGUMPA) 		1520002026NRG24131220231268404 13/12/2023 ramesha 1520002026WL019703 ramesha 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158683087 RAMESH DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-002/173
(BUDGUMPA) 		1520002026NRG24131220231268409 13/12/2023 minakshavva 1520002026WL019703 minakshavva 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683061 MEENAKSHAMMA NINGAPPA BELLARY UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-026-002/173
(BUDGUMPA) 		1520002026NRG24131220231268408 13/12/2023 Ningappa 1520002026WL019703 Ningappa 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158683073 NINGAPPA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-002/2
(BUDGUMPA) 		1520002026NRG24131220231268411 13/12/2023 banneppa 1520002026WL019703 banneppa 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683104 BANNEPPA S/O GENERAL POST OFFICE(607245)
27 KOPPAL KN-20-002-026-002/2
(BUDGUMPA) 		1520002026NRG24131220231268412 13/12/2023 MALLAMMA 1520002026WL019703 MALLAMMA 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683075 MALLAMMA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/2
(BUDGUMPA) 		1520002026NRG24131220231268410 13/12/2023 siddappa 1520002026WL019703 siddappa 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683072 SIDDAPPA SO BANNEPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-002/307
(BUDGUMPA) 		1520002026NRG24131220231268413 13/12/2023 ramanna 1520002026WL019703 ramanna 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683100 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-002/331
(BUDGUMPA) 		1520002026NRG24131220231268415 13/12/2023 nagamma 1520002026WL019703 nagamma 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158683074 NAGAMMA MANJUNATH BHOVI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-026-002/379
(BUDGUMPA) 		1520002026NRG24131220231268417 13/12/2023 huligevva 1520002026WL019703 huligevva 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683101 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-026-002/379
(BUDGUMPA) 		1520002026NRG24131220231268416 13/12/2023 tippanna 1520002026WL019703 tippanna 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683070 THIPPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-026-002/393
(BUDGUMPA) 		1520002026NRG24131220231268418 13/12/2023 chennappa 1520002026WL019703 chennappa 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158683063 Mr. CHANNAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
34 KOPPAL KN-20-002-026-002/393
(BUDGUMPA) 		1520002026NRG24131220231268419 13/12/2023 shivamma 1520002026WL019703 shivamma 00652 PKGB0010562 570 570 Processed 01/03/2024 1158683098 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-026-002/422
(BUDGUMPA) 		1520002026NRG24131220231268421 13/12/2023 MALLAMMA 1520002026WL019703 MALLAMMA 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683079 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-002/422
(BUDGUMPA) 		1520002026NRG24131220231268420 13/12/2023 siddappa 1520002026WL019703 siddappa 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683068 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-002/426
(BUDGUMPA) 		1520002026NRG24131220231268423 13/12/2023 renavva 1520002026WL019703 renavva 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158683088 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-002/426
(BUDGUMPA) 		1520002026NRG24131220231268422 13/12/2023 yamanurappa 1520002026WL019703 yamanurappa 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158683067 YAMANURAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-026-002/52
(BUDGUMPA) 		1520002026NRG24131220231268424 13/12/2023 hanumavva 1520002026WL019703 hanumavva 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158683080 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-002/543
(BUDGUMPA) 		1520002026NRG24131220231268426 13/12/2023 shantamma 1520002026WL019703 shantamma 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683127 NINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-026-002/546
(BUDGUMPA) 		1520002026NRG24131220231268427 13/12/2023 Lal Sab 1520002026WL019703 Lal Sab 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683126 LAL SAB BELAGURKI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-002/587
(BUDGUMPA) 		1520002026NRG24131220231268429 13/12/2023 Madanappa 1520002026WL019703 Madanappa 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158683059 MADDANAPPA PEDLE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-002/587
(BUDGUMPA) 		1520002026NRG24131220231268430 13/12/2023 RENUKAVVA 1520002026WL019703 RENUKAVVA 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683091 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-002/587
(BUDGUMPA) 		1520002026NRG24131220231268431 13/12/2023 SHIVANNA 1520002026WL019703 SHIVANNA 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158683092 SHIVAPPA PELA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-002/621
(BUDGUMPA) 		1520002026NRG24131220231268432 13/12/2023 sridevi 1520002026WL019703 sridevi 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683106 SHREEDEVI WO LAKSHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-026-002/633
(BUDGUMPA) 		1520002026NRG24131220231268433 13/12/2023 geetha 1520002026WL019703 geetha 00652 PKGB0010562 570 570 Processed 01/03/2024 1158683105 GEETHA KARIYAPPA BHOVI UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-026-002/636
(BUDGUMPA) 		1520002026NRG24131220231268434 13/12/2023 duragappa 1520002026WL019703 duragappa 00652 PKGB0010562 1140 1140 Processed 01/03/2024 1158683071 DURGAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-002/639
(BUDGUMPA) 		1520002026NRG24131220231268435 13/12/2023 hulagappa 1520002026WL019703 hulagappa 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683065 Mr. Hulagappa INDIAN BANK(607105)
49 KOPPAL KN-20-002-026-002/679
(BUDGUMPA) 		1520002026NRG24131220231268437 13/12/2023 siddamma 1520002026WL019703 siddamma 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683085 SIDDAMMA VENKATESH ILIGERA UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-026-002/679
(BUDGUMPA) 		1520002026NRG24131220231268436 13/12/2023 venkatesh 1520002026WL019703 venkatesh 00652 PKGB0010562 1425 1425 Processed 01/03/2024 1158683062 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPPAL KN-20-002-026-002/691-A
(BUDGUMPA) 		1520002026NRG24131220231268439 13/12/2023 HEMAVATI 1520002026WL019703 HEMAVATI 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683111 HEMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-002/691-A
(BUDGUMPA) 		1520002026NRG24131220231268438 13/12/2023 RANGANATH 1520002026WL019703 RANGANATH 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683090 RANGANATH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-002/780
(BUDGUMPA) 		1520002026NRG24131220231268440 13/12/2023 Parvatemma 1520002026WL019703 Parvatemma 00652 PKGB0010562 570 570 Processed 01/03/2024 1158683128 PARVATHAMMA GENERAL POST OFFICE(607245)
54 KOPPAL KN-20-002-026-002/789
(BUDGUMPA) 		1520002026NRG24131220231268442 13/12/2023 bimavva 1520002026WL019703 bimavva 00652 PKGB0010562 1710 1710 Processed 01/03/2024 1158683076 BHIMAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-002/789
(BUDGUMPA) 		1520002026NRG24131220231268441 13/12/2023 mudiyappa 1520002026WL019703 mudiyappa 00652 PKGB0010562 1995 1995 Processed 01/03/2024 1158683078 MUDIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-002/904
(BUDGUMPA) 		1520002026NRG24131220231268443 13/12/2023 KARUNA 1520002026WL019703 KARUNA 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683096 PREMABAI URF KARUNA DINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-002/947
(BUDGUMPA) 		1520002026NRG24131220231268444 13/12/2023 Ambresha 1520002026WL019703 Ambresha 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683083 AMBREESH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-002/957
(BUDGUMPA) 		1520002026NRG24131220231268445 13/12/2023 knakappa 1520002026WL019703 knakappa 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683108 KANAKAPPA YAMANAPPA DASAR UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-026-002/957
(BUDGUMPA) 		1520002026NRG24131220231268446 13/12/2023 shakramma 1520002026WL019703 shakramma 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683084 SHANKRAMMA KANAKAPPA DASAR UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-026-002/976
(BUDGUMPA) 		1520002026NRG24131220231268447 13/12/2023 holiyamma 1520002026WL019703 holiyamma 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683121 Holiyamma .. FINO PAYMENTS BANK LTD(608001)
61 KOPPAL KN-20-002-026-002/98
(BUDGUMPA) 		1520002026NRG24131220231268448 13/12/2023 hushenabi 1520002026WL019703 hushenabi 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683064 HUSENBI JILANSAB KOPPAL UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-026-002/98
(BUDGUMPA) 		1520002026NRG24131220231268449 13/12/2023 MOULA HUSENA 1520002026WL019703 MOULA HUSENA 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683113 MOULD HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-002/983
(BUDGUMPA) 		1520002026NRG24131220231268451 13/12/2023 rekha 1520002026WL019703 rekha 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683097 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-002/983
(BUDGUMPA) 		1520002026NRG24131220231268450 13/12/2023 suresh 1520002026WL019703 suresh 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683081 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-026-002/996
(BUDGUMPA) 		1520002026NRG24131220231268453 13/12/2023 bhuvneswari 1520002026WL019703 bhuvneswari 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683077 BHUVANESHWARI PADLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-002/996
(BUDGUMPA) 		1520002026NRG24131220231268452 13/12/2023 hanumesh 1520002026WL019703 hanumesh 00652 PKGB0010562 285 285 Processed 01/03/2024 1158683066 HANAMESH PEDLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74100 74100
67 KOPPAL KN-20-002-026-002/1222
(BUDGUMPA) 		1520002026NRG24131220231268398 13/12/2023 hanumavva 1520002026WL019703 hanumavva 00691 IPOS0000001 1425 1425 Processed 01/03/2024 1158683124 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPPAL KN-20-002-026-002/1431
(BUDGUMPA) 		1520002026NRG24131220231268406 13/12/2023 shridevi 1520002026WL019703 shridevi 00691 IPOS0000001 1995 1995 Processed 01/03/2024 1158683122 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-026-002/1431
(BUDGUMPA) 		1520002026NRG24131220231268405 13/12/2023 venkatesh 1520002026WL019703 venkatesh 00691 IPOS0000001 1425 1425 Processed 01/03/2024 1158683123 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-026-002/546
(BUDGUMPA) 		1520002026NRG24131220231268428 13/12/2023 mamataz 1520002026WL019703 mamataz 00691 IPOS0000001 285 285 Processed 01/03/2024 1158683125 MAMATAZ BEGUM GENERAL POST OFFICE(607245)
SubTotal 5130 5130
Total 83790 83790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_131223APB_FTO_607088 State Bank of India SBIN0000763 HOSPET 1425
2 KOPPAL KN1520002026_131223APB_FTO_607088 State Bank of India SBIN0013146 GINIGERA 1710
3 KOPPAL KN1520002026_131223APB_FTO_607088 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 1425
4 KOPPAL KN1520002026_131223APB_FTO_607088 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 74100
5 KOPPAL KN1520002026_131223APB_FTO_607088 India Post Payments Bank IPOS0000001 KOPPAL 5130

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