Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_210722APB_FTO_380957
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-20-002-008-001/195
(HIRESINDOGI) 		1520002008NRG23210720220749502 21/07/2022 SURESHA TIMMAPURA 1520002008WL010159 SURESHA TIMMAPURA 00048 BKID0008475 1236 1236 Processed 28/07/2022 3384327086 SURESH HANUMAPPA TIMMAPUR BANK OF INDIA(508505)
2 KOPPAL KN-20-002-008-001/213
(HIRESINDOGI) 		1520002008NRG23210720220749506 21/07/2022 HUCHACHAPPA 1520002008WL010159 HUCHACHAPPA 00048 BKID0008475 1236 1236 Processed 28/07/2022 3384327085 HUCHAPPA S/O DEVAPPA BANK OF INDIA(508505)
3 KOPPAL KN-20-002-008-001/451
(HIRESINDOGI) 		1520002008NRG23210720220749510 21/07/2022 SHEKHAPPA 1520002008WL010159 SHEKHAPPA 00048 BKID0008475 2163 2163 Processed 28/07/2022 3384327084 SHEKAPPA FAKEERAPPA SHAHAPUR BANK OF INDIA(508505)
4 KOPPAL KN-20-002-008-001/713
(HIRESINDOGI) 		1520002008NRG23210720220749480 21/07/2022 Manjunath Bevor 1520002008WL010158 Manjunath Bevor 00048 BKID0008475 1734 1734 Processed 28/07/2022 3384327083 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6369 6369
5 KOPPAL KN-20-002-008-001/602
(HIRESINDOGI) 		1520002008NRG23210720220749478 21/07/2022 AMARAPPA 1520002008WL010158 AMARAPPA 00078 CNRB0000546 1734 1734 Processed 28/07/2022 3384327002 AMARESHAPPA S O HANUMAPPA BEVOOR CANARA BANK(508532)
SubTotal 1734 1734
6 KOPPAL KN-20-002-008-002/1596
(HIRESINDOGI) 		1520002008NRG23210720220749583 21/07/2022 NARAYANAPPA 1520002008WL010161 NARAYANAPPA 00522 CNRB000PGB1 1445 1445 Processed 28/07/2022 3384327081 NARAYANAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-008-002/609
(HIRESINDOGI) 		1520002008NRG23210720220749535 21/07/2022 basanagouda 1520002008WL010159 basanagouda 00522 CNRB000PGB1 1445 1445 Processed 28/07/2022 3384327024 BASANAGOUDA MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2890 2890
8 KOPPAL KN-20-002-008-001/122
(HIRESINDOGI) 		1520002008NRG23210720220749448 21/07/2022 ramappa 1520002008WL010158 ramappa 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327014 RAMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-008-001/122
(HIRESINDOGI) 		1520002008NRG23210720220749447 21/07/2022 SANNA HANUMAPPA 1520002008WL010158 SANNA HANUMAPPA 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327007 SANNA HANUMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-008-001/198
(HIRESINDOGI) 		1520002008NRG23210720220749453 21/07/2022 FAKIRAPPA 1520002008WL010158 FAKIRAPPA 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327013 FAKIRAPPA HANUMAPPA BEVOOR BANK OF INDIA(508505)
11 KOPPAL KN-20-002-008-001/198
(HIRESINDOGI) 		1520002008NRG23210720220749454 21/07/2022 LAXMI 1520002008WL010158 LAXMI 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327020 LAKSHMAVVA BEVOR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-008-001/211
(HIRESINDOGI) 		1520002008NRG23210720220749503 21/07/2022 BARAMAVVA 1520002008WL010159 BARAMAVVA 00652 PKGB0010619 2163 2163 Processed 28/07/2022 3384327019 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-008-001/221
(HIRESINDOGI) 		1520002008NRG23210720220749460 21/07/2022 gangavva 1520002008WL010158 gangavva 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327021 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-008-001/221
(HIRESINDOGI) 		1520002008NRG23210720220749459 21/07/2022 shivappa 1520002008WL010158 shivappa 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327011 SHIVAPPA REVAPPA SHAHAPUR BANK OF INDIA(508505)
15 KOPPAL KN-20-002-008-001/269
(HIRESINDOGI) 		1520002008NRG23210720220749464 21/07/2022 RENAVVA 1520002008WL010158 RENAVVA 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327006 RENUKAVVA MANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-008-001/351-A
(HIRESINDOGI) 		1520002008NRG23210720220749507 21/07/2022 BASAVARAJ 1520002008WL010159 BASAVARAJ 00652 PKGB0010619 1236 1236 Processed 28/07/2022 3384327016 BASAVARAJ THIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-008-001/357-A
(HIRESINDOGI) 		1520002008NRG23210720220749468 21/07/2022 anussuya 1520002008WL010158 anussuya 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327009 ANUSUYA W/O GAVISIDDAYA BANK OF INDIA(508505)
18 KOPPAL KN-20-002-008-001/561
(HIRESINDOGI) 		1520002008NRG23210720220749474 21/07/2022 NINGAVVA 1520002008WL010158 NINGAVVA 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327005 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-008-001/561
(HIRESINDOGI) 		1520002008NRG23210720220749473 21/07/2022 NINGAVVA 1520002008WL010158 NINGAVVA 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327008 JAYARAJ HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-008-001/565
(HIRESINDOGI) 		1520002008NRG23210720220749515 21/07/2022 bharamavva 1520002008WL010159 bharamavva 00652 PKGB0010619 1236 1236 Processed 28/07/2022 3384327015 BHARAMAVVA TANAKANAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-008-001/565
(HIRESINDOGI) 		1520002008NRG23210720220749516 21/07/2022 shivappa 1520002008WL010159 shivappa 00652 PKGB0010619 1236 1236 Processed 28/07/2022 3384327003 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-008-001/571
(HIRESINDOGI) 		1520002008NRG23210720220749518 21/07/2022 HANUMAPPA 1520002008WL010159 HANUMAPPA 00652 PKGB0010619 1236 1236 Processed 28/07/2022 3384327018 HANUMAPPA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-008-001/571
(HIRESINDOGI) 		1520002008NRG23210720220749519 21/07/2022 REENUKAVVA 1520002008WL010159 REENUKAVVA 00652 PKGB0010619 1236 1236 Processed 28/07/2022 3384327004 RENAKAVVA GANJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-008-001/589
(HIRESINDOGI) 		1520002008NRG23210720220749477 21/07/2022 LAXMAVVA 1520002008WL010158 LAXMAVVA 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327012 LAKSHMAVVA WO MUDAKAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-008-001/589
(HIRESINDOGI) 		1520002008NRG23210720220749476 21/07/2022 MUDAKAPPA 1520002008WL010158 MUDAKAPPA 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327010 MUDAKAPPA SO HANUMAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-008-001/602
(HIRESINDOGI) 		1520002008NRG23210720220749479 21/07/2022 savitramma 1520002008WL010158 savitramma 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327023 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-008-001/713
(HIRESINDOGI) 		1520002008NRG23210720220749481 21/07/2022 DEVAMMA 1520002008WL010158 DEVAMMA 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327017 DEVAMMA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-008-001/741
(HIRESINDOGI) 		1520002008NRG23210720220749483 21/07/2022 MANJULA HUGAR 1520002008WL010158 MANJULA HUGAR 00652 PKGB0010619 1734 1734 Processed 28/07/2022 3384327022 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34353 34353
29 KOPPAL KN-20-002-008-001/211
(HIRESINDOGI) 		1520002008NRG23210720220749504 21/07/2022 phakeeravva 1520002008WL010159 phakeeravva 00652 PKGB0010646 2163 2163 Processed 28/07/2022 3384327033 FAKIRAVVA SHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-008-001/232
(HIRESINDOGI) 		1520002008NRG23210720220749462 21/07/2022 CHANNAMMA 1520002008WL010158 CHANNAMMA 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327052 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-008-001/232
(HIRESINDOGI) 		1520002008NRG23210720220749461 21/07/2022 YANKAPPA 1520002008WL010158 YANKAPPA 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327046 YANKAPPA BANK OF INDIA(508505)
32 KOPPAL KN-20-002-008-001/269
(HIRESINDOGI) 		1520002008NRG23210720220749463 21/07/2022 gavisiddappa 1520002008WL010158 gavisiddappa 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327056 GAVISIDDAPPA MANDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-008-001/295-B
(HIRESINDOGI) 		1520002008NRG23210720220749466 21/07/2022 DEVAMMA 1520002008WL010158 DEVAMMA 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327075 DEVAKKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-008-001/357-A
(HIRESINDOGI) 		1520002008NRG23210720220749467 21/07/2022 gavisiddayya 1520002008WL010158 gavisiddayya 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327057 GAVISIDDAYYA UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-008-001/446
(HIRESINDOGI) 		1520002008NRG23210720220749472 21/07/2022 PAKERAVVA 1520002008WL010158 PAKERAVVA 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327061 FAKEERAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-008-001/451
(HIRESINDOGI) 		1520002008NRG23210720220749513 21/07/2022 shivanand 1520002008WL010159 shivanand 00652 PKGB0010646 2163 2163 Processed 28/07/2022 3384327070 SHIVANANDA SHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-008-001/565
(HIRESINDOGI) 		1520002008NRG23210720220749517 21/07/2022 shivappa 1520002008WL010159 shivappa 00652 PKGB0010646 1236 1236 Processed 28/07/2022 3384327062 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-008-002/1171
(HIRESINDOGI) 		1520002008NRG23210720220749521 21/07/2022 lakshman reddy 1520002008WL010159 lakshman reddy 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327079 LAKSHMANNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-008-002/1171
(HIRESINDOGI) 		1520002008NRG23210720220749520 21/07/2022 rameshraddi 1520002008WL010159 rameshraddi 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327071 RAMESH BARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-008-002/1171
(HIRESINDOGI) 		1520002008NRG23210720220749522 21/07/2022 ramreddy 1520002008WL010159 ramreddy 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327080 RAMREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-008-002/1270
(HIRESINDOGI) 		1520002008NRG23210720220749524 21/07/2022 MUKKANNA 1520002008WL010159 MUKKANNA 00652 PKGB0010646 1854 1854 Processed 28/07/2022 3384327064 MR MUKKANNA DOLLIN STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-008-002/1270
(HIRESINDOGI) 		1520002008NRG23210720220749523 21/07/2022 SIDDAVVA 1520002008WL010159 SIDDAVVA 00652 PKGB0010646 1854 1854 Processed 28/07/2022 3384327043 SIDDAMMA M HDFC BANK LTD(607152)
43 KOPPAL KN-20-002-008-002/133
(HIRESINDOGI) 		1520002008NRG23210720220749552 21/07/2022 HANUMARADDY 1520002008WL010160 HANUMARADDY 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327069 HANUMARADDY LINGARADDY GUDIMANI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-008-002/133
(HIRESINDOGI) 		1520002008NRG23210720220749551 21/07/2022 SHESHAMMA 1520002008WL010160 SHESHAMMA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327039 SHESHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-008-002/1350
(HIRESINDOGI) 		1520002008NRG23210720220749580 21/07/2022 RAMAPPA 1520002008WL010161 RAMAPPA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327058 RAMAPPA SIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-008-002/1350
(HIRESINDOGI) 		1520002008NRG23210720220749581 21/07/2022 SHIVAVVA 1520002008WL010161 SHIVAVVA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327060 SHIVVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-008-002/1357
(HIRESINDOGI) 		1520002008NRG23210720220749554 21/07/2022 premavva 1520002008WL010160 premavva 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327041 PREMA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-008-002/14-A
(HIRESINDOGI) 		1520002008NRG23210720220749556 21/07/2022 kotresh 1520002008WL010160 kotresh 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327073 KOTRESH HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-008-002/1486
(HIRESINDOGI) 		1520002008NRG23210720220749558 21/07/2022 rantavva 1520002008WL010160 rantavva 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327078 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-008-002/1486
(HIRESINDOGI) 		1520002008NRG23210720220749557 21/07/2022 SIDLINGAPPA 1520002008WL010160 SIDLINGAPPA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327055 SIDLINGAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-008-002/1552
(HIRESINDOGI) 		1520002008NRG23210720220749559 21/07/2022 laxmavva 1520002008WL010160 laxmavva 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327038 LAKSHMAVVA BALAPPA GENERAL POST OFFICE(607245)
52 KOPPAL KN-20-002-008-002/1554
(HIRESINDOGI) 		1520002008NRG23210720220749487 21/07/2022 REVAPPA 1520002008WL010158 REVAPPA 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327087 MR REVAPPA DOLLIN STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-008-002/1614
(HIRESINDOGI) 		1520002008NRG23210720220749564 21/07/2022 LALITA 1520002008WL010160 LALITA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327059 LALITA REVAPPA JAVALAPPANAVAR UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-008-002/1614
(HIRESINDOGI) 		1520002008NRG23210720220749563 21/07/2022 REVAPPA 1520002008WL010160 REVAPPA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327072 REVAPPA JAVALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-008-002/1643
(HIRESINDOGI) 		1520002008NRG23210720220749492 21/07/2022 lakshmavva 1520002008WL010158 lakshmavva 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327074 LAXMAVVA KATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-008-002/1643
(HIRESINDOGI) 		1520002008NRG23210720220749491 21/07/2022 MANJAPPA 1520002008WL010158 MANJAPPA 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327051 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-008-002/1660
(HIRESINDOGI) 		1520002008NRG23210720220749567 21/07/2022 BASAVARAJ 1520002008WL010160 BASAVARAJ 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327031 BASAVRAJ UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-008-002/1660
(HIRESINDOGI) 		1520002008NRG23210720220749568 21/07/2022 sudha 1520002008WL010160 sudha 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327063 SUDHA BASAVARAJ TOTAD UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-008-002/361
(HIRESINDOGI) 		1520002008NRG23210720220749494 21/07/2022 banniyappa 1520002008WL010158 banniyappa 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327027 BANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-008-002/420
(HIRESINDOGI) 		1520002008NRG23210720220749495 21/07/2022 prahalda 1520002008WL010158 prahalda 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327029 PRAHALAD BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-008-002/444-B
(HIRESINDOGI) 		1520002008NRG23210720220749589 21/07/2022 MARIYAVVA 1520002008WL010161 MARIYAVVA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327053 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-008-002/456
(HIRESINDOGI) 		1520002008NRG23210720220749570 21/07/2022 RENAVA 1520002008WL010160 RENAVA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327054 RENAKAVVA MANNAMMANAVER PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-008-002/456
(HIRESINDOGI) 		1520002008NRG23210720220749569 21/07/2022 SHEKHARAPPA 1520002008WL010160 SHEKHARAPPA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327030 SHEKHARAPPA CHANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-008-002/462
(HIRESINDOGI) 		1520002008NRG23210720220749528 21/07/2022 ramanna 1520002008WL010159 ramanna 00652 PKGB0010646 1854 1854 Processed 28/07/2022 3384327028 RAMAPPA CHANNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-008-002/462
(HIRESINDOGI) 		1520002008NRG23210720220749529 21/07/2022 shantamma 1520002008WL010159 shantamma 00652 PKGB0010646 1854 1854 Processed 28/07/2022 3384327077 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-008-002/485
(HIRESINDOGI) 		1520002008NRG23210720220749572 21/07/2022 gangamma 1520002008WL010160 gangamma 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327049 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-008-002/485
(HIRESINDOGI) 		1520002008NRG23210720220749573 21/07/2022 ramanna 1520002008WL010160 ramanna 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327044 MR RAMEHSHA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-008-002/485
(HIRESINDOGI) 		1520002008NRG23210720220749571 21/07/2022 yallappa 1520002008WL010160 yallappa 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327048 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-008-002/506-A
(HIRESINDOGI) 		1520002008NRG23210720220749576 21/07/2022 SHARADA 1520002008WL010160 SHARADA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327032 SHARADA SHARANAPPA KATTEPPANAVAR UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-008-002/506-A
(HIRESINDOGI) 		1520002008NRG23210720220749575 21/07/2022 SHARANAPPA 1520002008WL010160 SHARANAPPA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327067 SHARANAPPA KATTEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-008-002/518
(HIRESINDOGI) 		1520002008NRG23210720220749497 21/07/2022 laxmavva 1520002008WL010158 laxmavva 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327040 LAXMAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-008-002/518
(HIRESINDOGI) 		1520002008NRG23210720220749496 21/07/2022 rudrmune 1520002008WL010158 rudrmune 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327042 RUDRAMUNI . INDIAN OVERSEAS BANK(508541)
73 KOPPAL KN-20-002-008-002/609
(HIRESINDOGI) 		1520002008NRG23210720220749536 21/07/2022 KENCHAGOUDRA 1520002008WL010159 KENCHAGOUDRA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327034 KENCHANAGOUDA MALLANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-008-002/620
(HIRESINDOGI) 		1520002008NRG23210720220749577 21/07/2022 NIMRALA 1520002008WL010160 NIMRALA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327047 NIRMALA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-008-002/649
(HIRESINDOGI) 		1520002008NRG23210720220749593 21/07/2022 NAGARATN 1520002008WL010161 NAGARATN 00652 PKGB0010646 2163 2163 Processed 28/07/2022 3384327050 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-008-002/649
(HIRESINDOGI) 		1520002008NRG23210720220749594 21/07/2022 SHIVAMMA 1520002008WL010161 SHIVAMMA 00652 PKGB0010646 2163 2163 Processed 28/07/2022 3384327088 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-008-002/649
(HIRESINDOGI) 		1520002008NRG23210720220749592 21/07/2022 shivanadappa 1520002008WL010161 shivanadappa 00652 PKGB0010646 2163 2163 Processed 28/07/2022 3384327036 SHIVANANDAPPA SIDDAPPA BARAKER UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-008-002/796
(HIRESINDOGI) 		1520002008NRG23210720220749541 21/07/2022 GEETA 1520002008WL010159 GEETA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327045 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-008-002/796
(HIRESINDOGI) 		1520002008NRG23210720220749540 21/07/2022 hanumaraddi 1520002008WL010159 hanumaraddi 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327026 HANUMAREDDY KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-008-002/872
(HIRESINDOGI) 		1520002008NRG23210720220749498 21/07/2022 eravva 1520002008WL010158 eravva 00652 PKGB0010646 1734 1734 Processed 28/07/2022 3384327037 IRAMMA GENERAL POST OFFICE(607245)
81 KOPPAL KN-20-002-008-003/267
(HIRESINDOGI) 		1520002008NRG23210720220749543 21/07/2022 manjunagouda 1520002008WL010159 manjunagouda 00652 PKGB0010646 1854 1854 Processed 28/07/2022 3384327066 MR MANJUNGOUDA MALIPATIL STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-008-003/267
(HIRESINDOGI) 		1520002008NRG23210720220749546 21/07/2022 nirmala 1520002008WL010159 nirmala 00652 PKGB0010646 1854 1854 Processed 28/07/2022 3384327035 NIRMALA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-008-003/267
(HIRESINDOGI) 		1520002008NRG23210720220749542 21/07/2022 shanmukanagouda 1520002008WL010159 shanmukanagouda 00652 PKGB0010646 1854 1854 Processed 28/07/2022 3384327025 SHANMUKHANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-008-003/267
(HIRESINDOGI) 		1520002008NRG23210720220749544 21/07/2022 shimanagouda 1520002008WL010159 shimanagouda 00652 PKGB0010646 1854 1854 Processed 28/07/2022 3384327076 SHIMANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-008-003/44-A
(HIRESINDOGI) 		1520002008NRG23210720220749579 21/07/2022 MANJAVVA 1520002008WL010160 MANJAVVA 00652 PKGB0010646 1445 1445 Processed 28/07/2022 3384327065 MANJAVVA PARASHURAMAPPA VALMIKI UNION BANK OF INDIA(508500)
SubTotal 93064 93064
86 KOPPAL KN-20-002-008-001/213
(HIRESINDOGI) 		1520002008NRG23210720220749505 21/07/2022 hanumavva 1520002008WL010159 hanumavva 00652 PKGB0010647 1236 1236 Processed 28/07/2022 3384327068 HANUMAVVA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
87 KOPPAL KN-20-002-008-001/741
(HIRESINDOGI) 		1520002008NRG23210720220749482 21/07/2022 MAHANTESH 1520002008WL010158 MAHANTESH 00652 PKGB0010693 1734 1734 Processed 28/07/2022 3384327082 MAHANTHESH SO BASAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1734 1734
Total 141380 141380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_210722APB_FTO_380957 Bank of India BKID0008475 KOPPAL 6369
2 KOPPAL KN1520002008_210722APB_FTO_380957 Canara Bank CNRB0000546 KOPPAL 1734
3 KOPPAL KN1520002008_210722APB_FTO_380957 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1445
4 KOPPAL KN1520002008_210722APB_FTO_380957 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 1445
5 KOPPAL KN1520002008_210722APB_FTO_380957 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 34353
6 KOPPAL KN1520002008_210722APB_FTO_380957 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 93064
7 KOPPAL KN1520002008_210722APB_FTO_380957 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1236
8 KOPPAL KN1520002008_210722APB_FTO_380957 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 1734

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