Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:02:36 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_090622APB_FTO_213916
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-20-002-014-003/1057
(MADINUR) 		1520002038NRG23090620220377028 09/06/2022 yamanappa 1520002038WL004600 yamanappa 00078 CNRB0000546 2065 2065 Processed 22/06/2022 2423555731 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
2 KOPPAL KN-20-002-014-003/200
(MADINUR) 		1520002038NRG23090620220377098 09/06/2022 Manjavva 1520002038WL004600 Manjavva 00177 IOBA0003413 2065 2065 Processed 22/06/2022 2423555761 MANJAVVA . INDIAN OVERSEAS BANK(508541)
3 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG23090620220377308 09/06/2022 Yankavva 1520002038WL004600 Yankavva 00177 IOBA0003413 2065 2065 Processed 22/06/2022 2423555760 YANKAVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 4130 4130
4 KOPPAL KN-20-002-014-003/914
(MADINUR) 		1520002038NRG23090620220377402 09/06/2022 RAMAPPA 1520002038WL004600 RAMAPPA 00415 SBIN0004277 1770 1770 Processed 22/06/2022 2423555759 MR RAMAPPA SIDDAPPA HARIJAN STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-014-003/980
(MADINUR) 		1520002038NRG23090620220377412 09/06/2022 RAVIKUMAR 1520002038WL004600 RAVIKUMAR 00415 SBIN0004277 2065 2065 Processed 22/06/2022 2423555758 MR RAVIKUMAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 3835 3835
6 KOPPAL KN-20-002-014-003/72-A
(MADINUR) 		1520002038NRG23090620220377380 09/06/2022 BASANAGOUDA 1520002038WL004600 BASANAGOUDA 00415 SBIN0020206 2065 2065 Processed 22/06/2022 2423555766 BASANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
7 KOPPAL KN-20-002-014-003/102-A
(MADINUR) 		1520002038NRG23090620220377006 09/06/2022 SAKRAPPA 1520002038WL004600 SAKRAPPA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555767 MR SAKRAPPA PAMAPPA CHOWHAN STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-014-003/102-A
(MADINUR) 		1520002038NRG23090620220377007 09/06/2022 VIMALAVVA 1520002038WL004600 VIMALAVVA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555693 MRS VIMALA SAKRAPPA LAMANI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG23090620220377141 09/06/2022 Kasinappa 1520002038WL004600 Kasinappa 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555695 MR KASINAPPA RAMAPPA RATHODE STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-014-003/25-A
(MADINUR) 		1520002038NRG23090620220377148 09/06/2022 YANKAPPA 1520002038WL004600 YANKAPPA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555769 MR YANKAPPA HANAMAPPA LAMANI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-014-003/36
(MADINUR) 		1520002038NRG23090620220377238 09/06/2022 KALAPPA 1520002038WL004600 KALAPPA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555768 KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-014-003/459-A
(MADINUR) 		1520002038NRG23090620220377282 09/06/2022 PIRAPPA 1520002038WL004600 PIRAPPA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555699 MR PIRAPPA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-014-003/676
(MADINUR) 		1520002038NRG23090620220377371 09/06/2022 PARAVVA 1520002038WL004600 PARAVVA 00415 SBIN0020220 885 885 Processed 22/06/2022 2423555694 PARAVVA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-014-003/677
(MADINUR) 		1520002038NRG23090620220377373 09/06/2022 DEVAPPA 1520002038WL004600 DEVAPPA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555701 MRS DEVAMMA DYAMAPPA LAMANI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG23090620220377389 09/06/2022 NETRAVATI 1520002038WL004600 NETRAVATI 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555697 MRS NETRAVATI ERANNA LAMANI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG23090620220377394 09/06/2022 KALMESH 1520002038WL004600 KALMESH 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555762 Mr. Kalmesh Hiremani INDIAN BANK(607105)
17 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG23090620220377414 09/06/2022 JUMMAVVA 1520002038WL004600 JUMMAVVA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555698 MRS JUMMAVVA NINGAPPA LAMANI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG23090620220377416 09/06/2022 LAXMAVVA 1520002038WL004600 LAXMAVVA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555700 MRS LAKSHMAVVA KATAPUR STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-014-003/981
(MADINUR) 		1520002038NRG23090620220377415 09/06/2022 MUTTAPPA 1520002038WL004600 MUTTAPPA 00415 SBIN0020220 2065 2065 Processed 22/06/2022 2423555696 MUTTAPPA KATAPUR INDIAN OVERSEAS BANK(508541)
SubTotal 25665 25665
20 KOPPAL KN-20-002-014-003/24-A
(MADINUR) 		1520002038NRG23090620220377138 09/06/2022 HAMANAPPA 1520002038WL004600 HAMANAPPA 00415 SBIN0040674 2065 2065 Processed 22/06/2022 2423555703 MR HANAMAPPA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-014-003/28-A
(MADINUR) 		1520002038NRG23090620220377165 09/06/2022 DHARMAPPA 1520002038WL004600 DHARMAPPA 00415 SBIN0040674 1475 1475 Processed 22/06/2022 2423555702 MR DHARMAPPA STATE BANK OF INDIA(508548)
SubTotal 3540 3540
22 KOPPAL KN-20-002-014-003/285-A
(MADINUR) 		1520002038NRG23090620220377171 09/06/2022 Manjunath Muddaballi 1520002038WL004600 Manjunath Muddaballi 00468 UBIN0559954 2065 2065 Processed 22/06/2022 2423555765 MANJUNATH MUDDABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-014-003/379
(MADINUR) 		1520002038NRG23090620220377254 09/06/2022 HOLEYAPPA 1520002038WL004600 HOLEYAPPA 00468 UBIN0559954 2065 2065 Processed 22/06/2022 2423555763 MR HOLEYAPPA KANAKAPPA KURI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-014-003/44-A
(MADINUR) 		1520002038NRG23090620220377278 09/06/2022 SIDDAPPA 1520002038WL004600 SIDDAPPA 00468 UBIN0559954 2065 2065 Processed 22/06/2022 2423555764 SIDDAPPA S/O SHARANAPPA SANGAPUR BANK OF BARODA(606985)
SubTotal 6195 6195
25 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG23090620220377009 09/06/2022 SHANKRAPPA 1520002038WL004600 SHANKRAPPA 00652 PKGB0010704 2065 2065 Processed 22/06/2022 2423555734 SHANKRAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG23090620220377013 09/06/2022 BASAPPA 1520002038WL004600 BASAPPA 00652 PKGB0010704 2065 2065 Processed 22/06/2022 2423555732 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-014-003/110-A
(MADINUR) 		1520002038NRG23090620220377036 09/06/2022 KIMAPPA 1520002038WL004600 KIMAPPA 00652 PKGB0010704 2065 2065 Processed 22/06/2022 2423555735 KHEMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-014-003/172-B
(MADINUR) 		1520002038NRG23090620220377082 09/06/2022 DURAGAPPA 1520002038WL004600 DURAGAPPA 00652 PKGB0010704 2065 2065 Processed 22/06/2022 2423555733 DURUGAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-014-003/221
(MADINUR) 		1520002038NRG23090620220377124 09/06/2022 Hanumavva 1520002038WL004600 Hanumavva 00652 PKGB0010704 2065 2065 Processed 22/06/2022 2423555736 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10325 10325
30 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG23090620220377008 09/06/2022 RAMAVVA 1520002038WL004600 RAMAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555710 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-014-003/1023
(MADINUR) 		1520002038NRG23090620220377011 09/06/2022 Sakravva 1520002038WL004600 Sakravva 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555711 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG23090620220377015 09/06/2022 HULIGEMMA 1520002038WL004600 HULIGEMMA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555706 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG23090620220377017 09/06/2022 HANUMAVVA 1520002038WL004600 HANUMAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555749 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-014-003/1035
(MADINUR) 		1520002038NRG23090620220377020 09/06/2022 SAKRAVVA 1520002038WL004600 SAKRAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555708 SAKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-014-003/1037
(MADINUR) 		1520002038NRG23090620220377021 09/06/2022 TAYAMMA 1520002038WL004600 TAYAMMA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555714 MRS TAYAVVA THIMMANNA HIREMANI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-014-003/1041
(MADINUR) 		1520002038NRG23090620220377022 09/06/2022 SHANKRAPPA 1520002038WL004600 SHANKRAPPA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555755 SHANKRAPPA LAMBANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-014-003/1047
(MADINUR) 		1520002038NRG23090620220377026 09/06/2022 NEELAVVA 1520002038WL004600 NEELAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555713 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-014-003/110-A
(MADINUR) 		1520002038NRG23090620220377037 09/06/2022 RENAVVA 1520002038WL004600 RENAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555739 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-014-003/143
(MADINUR) 		1520002038NRG23090620220377057 09/06/2022 PUTRAVVA 1520002038WL004600 PUTRAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555757 PUTRAVVA . FEDERAL BANK(607165)
40 KOPPAL KN-20-002-014-003/179-A
(MADINUR) 		1520002038NRG23090620220377088 09/06/2022 SAROJAVVA 1520002038WL004600 SAROJAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555738 SAROJAVVA GENERAL POST OFFICE(607245)
41 KOPPAL KN-20-002-014-003/180
(MADINUR) 		1520002038NRG23090620220377091 09/06/2022 LALITAMMA 1520002038WL004600 LALITAMMA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555717 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-014-003/198
(MADINUR) 		1520002038NRG23090620220377096 09/06/2022 LAKSHMAVVA 1520002038WL004600 LAKSHMAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555754 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG23090620220377113 09/06/2022 SIDAPPA 1520002038WL004600 SIDAPPA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555720 SIDDAPPA UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-014-003/22-A
(MADINUR) 		1520002038NRG23090620220377119 09/06/2022 YAMANAPPA 1520002038WL004600 YAMANAPPA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555737 YAMANAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-014-003/22-A
(MADINUR) 		1520002038NRG23090620220377118 09/06/2022 YAMANAVVA 1520002038WL004600 YAMANAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555712 YAMNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-014-003/221-A
(MADINUR) 		1520002038NRG23090620220377127 09/06/2022 NEELAVVA 1520002038WL004600 NEELAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555719 NEELAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-014-003/221-A
(MADINUR) 		1520002038NRG23090620220377125 09/06/2022 SUGUNNA 1520002038WL004600 SUGUNNA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555743 SUGUNA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG23090620220377142 09/06/2022 Kasturevva 1520002038WL004600 Kasturevva 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555718 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-014-003/264-A
(MADINUR) 		1520002038NRG23090620220377153 09/06/2022 SHIVAVVA 1520002038WL004600 SHIVAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555724 SHIVAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-014-003/266-A
(MADINUR) 		1520002038NRG23090620220377156 09/06/2022 MAMTAJA BEGAM 1520002038WL004600 MAMTAJA BEGAM 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555707 MAMTAZ WO KHAJA SAB VILIKAR RO KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-014-003/27-A
(MADINUR) 		1520002038NRG23090620220377159 09/06/2022 hanumappa 1520002038WL004600 hanumappa 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555727 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-014-003/27-A
(MADINUR) 		1520002038NRG23090620220377160 09/06/2022 renukha 1520002038WL004600 renukha 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555723 RENUKA WO HANUMANTA RO 164 KILKAERI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-014-003/292-A
(MADINUR) 		1520002038NRG23090620220377179 09/06/2022 HEMAVVA 1520002038WL004600 HEMAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555746 HEMAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-014-003/317
(MADINUR) 		1520002038NRG23090620220377198 09/06/2022 ERAPPA 1520002038WL004600 ERAPPA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555741 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-014-003/317
(MADINUR) 		1520002038NRG23090620220377200 09/06/2022 kallappa 1520002038WL004600 kallappa 00652 PKGB0010866 1475 1475 Processed 22/06/2022 2423555744 KALLAPPA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-014-003/332-A
(MADINUR) 		1520002038NRG23090620220377217 09/06/2022 Gangavva 1520002038WL004600 Gangavva 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555740 GANGAVVA C LAMANI GENERAL POST OFFICE(607245)
57 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG23090620220377223 09/06/2022 SAIDAPPA 1520002038WL004600 SAIDAPPA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555742 SAIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-014-003/350-A
(MADINUR) 		1520002038NRG23090620220377231 09/06/2022 Rekhavva 1520002038WL004600 Rekhavva 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555726 REKHAVVA WO NINGAYYA BALALPURA MATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-014-003/373
(MADINUR) 		1520002038NRG23090620220377245 09/06/2022 KANAKAPPA 1520002038WL004600 KANAKAPPA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555722 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-014-003/375
(MADINUR) 		1520002038NRG23090620220377247 09/06/2022 KRISTAPPA 1520002038WL004600 KRISTAPPA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555704 KRISTAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG23090620220377250 09/06/2022 ERAMMA 1520002038WL004600 ERAMMA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555751 ERAMMA WO YANKANAGOUDA LIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-014-003/376
(MADINUR) 		1520002038NRG23090620220377252 09/06/2022 RENUKA 1520002038WL004600 RENUKA 00652 PKGB0010866 1770 1770 Processed 22/06/2022 2423555728 RENUKA WO MANJUNATH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-014-003/384
(MADINUR) 		1520002038NRG23090620220377257 09/06/2022 PAVRATI 1520002038WL004600 PAVRATI 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555729 PARVATI WO SHANKRAPPA ELIGER RO KALKER PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-014-003/44-A
(MADINUR) 		1520002038NRG23090620220377277 09/06/2022 ANAVVA 1520002038WL004600 ANAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555716 ANNAMMA SHARANAPPA SANGAPUR KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG23090620220377309 09/06/2022 anjana 1520002038WL004600 anjana 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555725 ANJANA CHENNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-014-003/563-A
(MADINUR) 		1520002038NRG23090620220377307 09/06/2022 shankrappa 1520002038WL004600 shankrappa 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555721 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-014-003/58-A
(MADINUR) 		1520002038NRG23090620220377313 09/06/2022 ALLAMMA 1520002038WL004600 ALLAMMA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555756 ALLAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-014-003/631-A
(MADINUR) 		1520002038NRG23090620220377350 09/06/2022 DEVAVVA BHIMAPPA MALAGI 1520002038WL004600 DEVAVVA BHIMAPPA MALAGI 00652 PKGB0010866 1770 1770 Processed 22/06/2022 2423555709 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-014-003/676
(MADINUR) 		1520002038NRG23090620220377372 09/06/2022 SHETINAYKA 1520002038WL004600 SHETINAYKA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555705 SHETTY NAYAK LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG23090620220377387 09/06/2022 IRANNA 1520002038WL004600 IRANNA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555748 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG23090620220377390 09/06/2022 KHAVERI 1520002038WL004600 KHAVERI 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555753 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG23090620220377388 09/06/2022 RAJU 1520002038WL004600 RAJU 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555747 RAJU KUNIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-014-003/823-A
(MADINUR) 		1520002038NRG23090620220377393 09/06/2022 hampavva 1520002038WL004600 hampavva 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555745 HAMPAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-014-003/914
(MADINUR) 		1520002038NRG23090620220377403 09/06/2022 SHOBHA 1520002038WL004600 SHOBHA 00652 PKGB0010866 1770 1770 Processed 22/06/2022 2423555752 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-014-003/915
(MADINUR) 		1520002038NRG23090620220377404 09/06/2022 HANUMAVVA 1520002038WL004600 HANUMAVVA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555715 HANAMAVVA . INDIAN OVERSEAS BANK(508541)
76 KOPPAL KN-20-002-014-003/916
(MADINUR) 		1520002038NRG23090620220377407 09/06/2022 HANUMAPPA 1520002038WL004600 HANUMAPPA 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555750 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-014-003/988
(MADINUR) 		1520002038NRG23090620220377421 09/06/2022 Manjavva 1520002038WL004600 Manjavva 00652 PKGB0010866 2065 2065 Processed 22/06/2022 2423555730 MANJAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 97645 97645
Total 155465 155465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_090622APB_FTO_213916 Canara Bank CNRB0000546 KOPPAL 2065
2 KOPPAL KN1520002038_090622APB_FTO_213916 Indian Overseas Bank IOBA0003413 KOPPAL 4130
3 KOPPAL KN1520002038_090622APB_FTO_213916 State Bank of India SBIN0004277 KOPPAL 3835
4 KOPPAL KN1520002038_090622APB_FTO_213916 State Bank of India SBIN0020206 KOPPAL 2065
5 KOPPAL KN1520002038_090622APB_FTO_213916 State Bank of India SBIN0020220 KINNAL 25665
6 KOPPAL KN1520002038_090622APB_FTO_213916 State Bank of India SBIN0040674 KOPPAL 3540
7 KOPPAL KN1520002038_090622APB_FTO_213916 Union Bank of India UBIN0559954 KOPPAL 6195
8 KOPPAL KN1520002038_090622APB_FTO_213916 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 10325
9 KOPPAL KN1520002038_090622APB_FTO_213916 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 97645

Download In Excel