Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:51:30 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_071123APB_FTO_506197
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-20-002-002-002/510-B
(KAVALOOR) 		1520002002NRG24071120231169688 07/11/2023 Priyanka 1520002002WL016983 Priyanka 00078 CNRB0010628 1960 1960 Processed 01/01/2024 8990110902 J PRIYANKA CANARA BANK(508532)
SubTotal 1960 1960
2 KOPPAL KN-20-002-002-002/1013
(KAVALOOR) 		1520002002NRG24071120231169575 07/11/2023 Homamedsajid 1520002002WL016983 Homamedsajid 00078 CNRB0011209 1960 1960 Processed 01/01/2024 8990110993 MHAMMADSAJID CANARA BANK(508532)
3 KOPPAL KN-20-002-002-002/2050-B
(KAVALOOR) 		1520002002NRG24071120231169612 07/11/2023 Prashant 1520002002WL016983 Prashant 00078 CNRB0011209 1960 1960 Processed 01/01/2024 8990110992 MR PRASHANT SRINIVAS KARNUL STATE BANK OF INDIA(508548)
SubTotal 3920 3920
4 KOPPAL KN-20-002-002-002/1889
(KAVALOOR) 		1520002002NRG24071120231169596 07/11/2023 MADHURI 1520002002WL016983 MADHURI 00176 IDIB000K332 1960 1960 Processed 01/01/2024 8990110975 MADHURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
5 KOPPAL KN-20-002-002-002/3510
(KAVALOOR) 		1520002002NRG24071120231169681 07/11/2023 MALLIKARJUN 1520002002WL016983 MALLIKARJUN 00225 KARB0000448 1960 1960 Processed 01/01/2024 8990111011 MALLIKARJUNA BASAVANTAPPA YARASHI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
6 KOPPAL KN-20-002-002-002/2203
(KAVALOOR) 		1520002002NRG24071120231169620 07/11/2023 SHARIFSAB 1520002002WL016983 SHARIFSAB 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8990110970 MR SARIFASAB STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2393
(KAVALOOR) 		1520002002NRG24071120231169632 07/11/2023 Nilappa 1520002002WL016983 Nilappa 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8990110981 MR NEELAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/2870
(KAVALOOR) 		1520002002NRG24071120231169661 07/11/2023 MAHERUNNISA 1520002002WL016983 MAHERUNNISA 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8990110999 MR MAHERUNNISA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/2870
(KAVALOOR) 		1520002002NRG24071120231169659 07/11/2023 MODIN SAB 1520002002WL016983 MODIN SAB 00415 SBIN0004277 1960 1960 Processed 01/01/2024 8990111005 MR MODIN SAB ALISAB STATE BANK OF INDIA(508548)
SubTotal 7840 7840
10 KOPPAL KN-20-002-002-002/2020-C
(KAVALOOR) 		1520002002NRG24071120231169607 07/11/2023 Jyoti 1520002002WL016983 Jyoti 00415 SBIN0011278 1960 1960 Processed 01/01/2024 8990110995 JYOTI PRASHANT KARNUL CANARA BANK(508532)
SubTotal 1960 1960
11 KOPPAL KN-20-002-002-002/2870
(KAVALOOR) 		1520002002NRG24071120231169660 07/11/2023 FATIMA 1520002002WL016983 FATIMA 00415 SBIN0020206 1960 1960 Processed 01/01/2024 8990111000 MRS FATIMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
12 KOPPAL KN-20-002-002-002/1701-B
(KAVALOOR) 		1520002002NRG24071120231169585 07/11/2023 Girish 1520002002WL016983 Girish 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990111014 MR GIRISH STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/1802-B
(KAVALOOR) 		1520002002NRG24071120231169591 07/11/2023 Shivukumar 1520002002WL016983 Shivukumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990110994 MR SHIVAKUMAR PREMAPPA NAIK STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/1994
(KAVALOOR) 		1520002002NRG24071120231169606 07/11/2023 Megha 1520002002WL016983 Megha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990111013 MR MEGHA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/2060-B
(KAVALOOR) 		1520002002NRG24071120231169614 07/11/2023 DEVAPPA 1520002002WL016983 DEVAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990110979 MR DEVAPPA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/325-A
(KAVALOOR) 		1520002002NRG24071120231169679 07/11/2023 Pratiksha 1520002002WL016983 Pratiksha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990110997 MR PRATIKSHA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/326-B
(KAVALOOR) 		1520002002NRG24071120231169680 07/11/2023 Shashank 1520002002WL016983 Shashank 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990110996 MASTER SHASHANKA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/3510
(KAVALOOR) 		1520002002NRG24071120231169682 07/11/2023 MANJULA 1520002002WL016983 MANJULA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8990111012 MANJULA BASAVANTAPPA YARASHI UNION BANK OF INDIA(508500)
SubTotal 13720 13720
19 KOPPAL KN-20-002-002-002/2020-D
(KAVALOOR) 		1520002002NRG24071120231169608 07/11/2023 Hemavathi 1520002002WL016983 Hemavathi 00509 KVGB0006108 1960 1960 Processed 01/01/2024 8990110998 Mrs. Hemavati Karnul KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1960 1960
20 KOPPAL KN-20-002-002-002/2587
(KAVALOOR) 		1520002002NRG24071120231169644 07/11/2023 MAILARAPPA 1520002002WL016983 MAILARAPPA 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8990110952 MYLARAPPA NINGAPPA DOLLIN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
21 KOPPAL KN-20-002-002-002/510-A
(KAVALOOR) 		1520002002NRG24071120231169687 07/11/2023 L s Amruth 1520002002WL016983 L s Amruth 00652 PKGB0010665 1960 1960 Processed 01/01/2024 8990110903 AMRUTHA L S DO SOMLA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
22 KOPPAL KN-20-002-002-002/864-A
(KAVALOOR) 		1520002002NRG24071120231169690 07/11/2023 ARPITA 1520002002WL016983 ARPITA 00652 PKGB0010668 1960 1960 Processed 01/01/2024 8990110904 ARPITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
23 KOPPAL KN-20-002-002-002/1192
(KAVALOOR) 		1520002002NRG24071120231169576 07/11/2023 Malleshappa 1520002002WL016983 Malleshappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110908 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1192
(KAVALOOR) 		1520002002NRG24071120231169577 07/11/2023 Renukavva 1520002002WL016983 Renukavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110922 RENUKAVVA M DODDAMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1230-C
(KAVALOOR) 		1520002002NRG24071120231169580 07/11/2023 Chaitravva 1520002002WL016983 Chaitravva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990111007 CHAITRA MGM KALAMMA WO KHAMYANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1230-C
(KAVALOOR) 		1520002002NRG24071120231169578 07/11/2023 Chandana 1520002002WL016983 Chandana 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110956 CHANDANA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1230-C
(KAVALOOR) 		1520002002NRG24071120231169579 07/11/2023 Chandrakant 1520002002WL016983 Chandrakant 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990111006 CHANDRAKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1522
(KAVALOOR) 		1520002002NRG24071120231169583 07/11/2023 DEVAPPA 1520002002WL016983 DEVAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110931 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1522
(KAVALOOR) 		1520002002NRG24071120231169582 07/11/2023 DEVAPPA 1520002002WL016983 DEVAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110937 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1539-A
(KAVALOOR) 		1520002002NRG24071120231169584 07/11/2023 SHANTAVVA 1520002002WL016983 SHANTAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110986 SHANTAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1708-A
(KAVALOOR) 		1520002002NRG24071120231169586 07/11/2023 Gavisiddappa 1520002002WL016983 Gavisiddappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110935 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1708-A
(KAVALOOR) 		1520002002NRG24071120231169588 07/11/2023 JYOTI 1520002002WL016983 JYOTI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990111004 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1708-A
(KAVALOOR) 		1520002002NRG24071120231169587 07/11/2023 TIPPAVVA 1520002002WL016983 TIPPAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110980 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1795-A
(KAVALOOR) 		1520002002NRG24071120231169589 07/11/2023 GUNDAPPA 1520002002WL016983 GUNDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110919 GUNDAPPA MUKKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1876
(KAVALOOR) 		1520002002NRG24071120231169593 07/11/2023 AKSHATA 1520002002WL016983 AKSHATA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990111002 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1876
(KAVALOOR) 		1520002002NRG24071120231169592 07/11/2023 SAMEER 1520002002WL016983 SAMEER 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110911 MR SAMEER PATIL STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-002-002/1889
(KAVALOOR) 		1520002002NRG24071120231169594 07/11/2023 Gangavva 1520002002WL016983 Gangavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110923 GANGAVVA VIRUPAXAPPA MUDDABALLI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-002-002/1914
(KAVALOOR) 		1520002002NRG24071120231169599 07/11/2023 PAVITRA 1520002002WL016983 PAVITRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110976 PAVITRA BARKER SIDDAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1914
(KAVALOOR) 		1520002002NRG24071120231169597 07/11/2023 SHANKRAMMA 1520002002WL016983 SHANKRAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110950 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1914
(KAVALOOR) 		1520002002NRG24071120231169598 07/11/2023 VINAYAK 1520002002WL016983 VINAYAK 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110977 VINAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1915
(KAVALOOR) 		1520002002NRG24071120231169600 07/11/2023 Gangavva 1520002002WL016983 Gangavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110927 GANGAVVA WO SHIVABASAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1915
(KAVALOOR) 		1520002002NRG24071120231169601 07/11/2023 MALAPPA 1520002002WL016983 MALAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110963 MALLAPPA TURKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1971
(KAVALOOR) 		1520002002NRG24071120231169603 07/11/2023 LAKSHMI 1520002002WL016983 LAKSHMI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990111003 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1971
(KAVALOOR) 		1520002002NRG24071120231169602 07/11/2023 Sudheer 1520002002WL016983 Sudheer 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110962 SUDHIR S POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1981-B
(KAVALOOR) 		1520002002NRG24071120231169605 07/11/2023 Shreedevi 1520002002WL016983 Shreedevi 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110961 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/2025-B
(KAVALOOR) 		1520002002NRG24071120231169610 07/11/2023 Deelip kumar 1520002002WL016983 Deelip kumar 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110958 DILEEP LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/2025-B
(KAVALOOR) 		1520002002NRG24071120231169609 07/11/2023 Deepa 1520002002WL016983 Deepa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110957 DEEPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/2025-B
(KAVALOOR) 		1520002002NRG24071120231169611 07/11/2023 Somappa 1520002002WL016983 Somappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110959 SOMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/2060-B
(KAVALOOR) 		1520002002NRG24071120231169613 07/11/2023 HANUMAPPA 1520002002WL016983 HANUMAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110917 HANUMAPPA MULKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/2091
(KAVALOOR) 		1520002002NRG24071120231169616 07/11/2023 JYOTIYAMMA 1520002002WL016983 JYOTIYAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110966 JYOTHI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/2091
(KAVALOOR) 		1520002002NRG24071120231169615 07/11/2023 Sharanappa 1520002002WL016983 Sharanappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110934 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/2203
(KAVALOOR) 		1520002002NRG24071120231169618 07/11/2023 CHANDUSAB 1520002002WL016983 CHANDUSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110969 CHANDU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/2203
(KAVALOOR) 		1520002002NRG24071120231169619 07/11/2023 MABUSAB 1520002002WL016983 MABUSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110972 MABUSAB C C CANARA BANK(508532)
54 KOPPAL KN-20-002-002-002/2203
(KAVALOOR) 		1520002002NRG24071120231169617 07/11/2023 Ramja bee 1520002002WL016983 Ramja bee 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110915 RAMJAN BEE BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/226
(KAVALOOR) 		1520002002NRG24071120231169621 07/11/2023 SUNIL 1520002002WL016983 SUNIL 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110978 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/2333
(KAVALOOR) 		1520002002NRG24071120231169622 07/11/2023 MAHANTESH 1520002002WL016983 MAHANTESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110932 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/2333
(KAVALOOR) 		1520002002NRG24071120231169623 07/11/2023 SHANKRAVVA 1520002002WL016983 SHANKRAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110945 SHANKRAVVA GENERAL POST OFFICE(607245)
58 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24071120231169624 07/11/2023 DEVAVVA 1520002002WL016983 DEVAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110928 DEVAVVA V KAMTAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24071120231169625 07/11/2023 RENUKARAJ 1520002002WL016983 RENUKARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110940 RENUKARAJ KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24071120231169627 07/11/2023 SHARANAPPA 1520002002WL016983 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110971 MR SHARANAPPA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-002-002/2337
(KAVALOOR) 		1520002002NRG24071120231169626 07/11/2023 YALLAPPA 1520002002WL016983 YALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110941 YALLAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/238
(KAVALOOR) 		1520002002NRG24071120231169628 07/11/2023 GOuRAVVA 1520002002WL016983 GOuRAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110930 GOURAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/238
(KAVALOOR) 		1520002002NRG24071120231169629 07/11/2023 MANTESH 1520002002WL016983 MANTESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990111001 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/238
(KAVALOOR) 		1520002002NRG24071120231169630 07/11/2023 SUGEERAPPA 1520002002WL016983 SUGEERAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110909 SUGIRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/2393
(KAVALOOR) 		1520002002NRG24071120231169631 07/11/2023 Devakka 1520002002WL016983 Devakka 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110942 DEVAVVA NINGAPPA DOLLIN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/2393
(KAVALOOR) 		1520002002NRG24071120231169633 07/11/2023 lalita 1520002002WL016983 lalita 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110953 LALITHA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/2453
(KAVALOOR) 		1520002002NRG24071120231169635 07/11/2023 BASAVARAJ 1520002002WL016983 BASAVARAJ 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110948 BASAVARAJ GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/2453
(KAVALOOR) 		1520002002NRG24071120231169636 07/11/2023 Umeshappa 1520002002WL016983 Umeshappa 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110907 UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/2453
(KAVALOOR) 		1520002002NRG24071120231169634 07/11/2023 YALLAMMA 1520002002WL016983 YALLAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110973 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/252
(KAVALOOR) 		1520002002NRG24071120231169638 07/11/2023 LAKSHMAVVA 1520002002WL016983 LAKSHMAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110965 LAXMAVVA GENERAL POST OFFICE(607245)
71 KOPPAL KN-20-002-002-002/252
(KAVALOOR) 		1520002002NRG24071120231169639 07/11/2023 MALLAPPA 1520002002WL016983 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110933 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/252
(KAVALOOR) 		1520002002NRG24071120231169640 07/11/2023 SHARANAPPA 1520002002WL016983 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110939 SHARANAPPA TUKARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/252
(KAVALOOR) 		1520002002NRG24071120231169637 07/11/2023 SIDDAPPA 1520002002WL016983 SIDDAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110947 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/2538
(KAVALOOR) 		1520002002NRG24071120231169641 07/11/2023 LALITA 1520002002WL016983 LALITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110987 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/2549
(KAVALOOR) 		1520002002NRG24071120231169642 07/11/2023 PARIMALA 1520002002WL016983 PARIMALA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110988 Miss. MANJULA FAKKIRAPPA MYAGALAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
76 KOPPAL KN-20-002-002-002/2587
(KAVALOOR) 		1520002002NRG24071120231169643 07/11/2023 Shivagangavva 1520002002WL016983 Shivagangavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110954 SHIVAGANGAVVA N BEDVATTI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/2625
(KAVALOOR) 		1520002002NRG24071120231169645 07/11/2023 CHANDRAMMA 1520002002WL016983 CHANDRAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110955 CHANDRAMMA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/2626
(KAVALOOR) 		1520002002NRG24071120231169647 07/11/2023 LEELABAYI 1520002002WL016983 LEELABAYI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110918 LEELAVATHI G PATIL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/2626
(KAVALOOR) 		1520002002NRG24071120231169646 07/11/2023 SULOCHANABAYI 1520002002WL016983 SULOCHANABAYI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110910 SULOCHANA G PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/2636
(KAVALOOR) 		1520002002NRG24071120231169650 07/11/2023 GOURAMMA 1520002002WL016983 GOURAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110912 GOURAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/2636
(KAVALOOR) 		1520002002NRG24071120231169649 07/11/2023 TIPPANNA 1520002002WL016983 TIPPANNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110906 TIPPANNA SO BASAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
82 KOPPAL KN-20-002-002-002/2637
(KAVALOOR) 		1520002002NRG24071120231169651 07/11/2023 MALLIKARJUN 1520002002WL016983 MALLIKARJUN 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110914 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/2637
(KAVALOOR) 		1520002002NRG24071120231169652 07/11/2023 SANGEETA 1520002002WL016983 SANGEETA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110951 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/2753
(KAVALOOR) 		1520002002NRG24071120231169653 07/11/2023 SHARANAPPA 1520002002WL016983 SHARANAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110982 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/2753
(KAVALOOR) 		1520002002NRG24071120231169654 07/11/2023 SUNANDA 1520002002WL016983 SUNANDA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110983 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/2831
(KAVALOOR) 		1520002002NRG24071120231169655 07/11/2023 SHAFI SAB 1520002002WL016983 SHAFI SAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110974 MR SHARIFSAB HALLIKERI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-002-002/2861
(KAVALOOR) 		1520002002NRG24071120231169657 07/11/2023 LALITA 1520002002WL016983 LALITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110960 LALITHA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/2861
(KAVALOOR) 		1520002002NRG24071120231169658 07/11/2023 SURESH 1520002002WL016983 SURESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110989 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG24071120231169665 07/11/2023 MAHESH 1520002002WL016983 MAHESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110938 MAHESH GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG24071120231169662 07/11/2023 MALLAPPA 1520002002WL016983 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110925 MALLAPPA GUGRI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG24071120231169663 07/11/2023 Shivavva 1520002002WL016983 Shivavva 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110926 SHIVAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG24071120231169664 07/11/2023 YAMANOORAPPA 1520002002WL016983 YAMANOORAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110929 YAMANOORAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/2881
(KAVALOOR) 		1520002002NRG24071120231169666 07/11/2023 MARDANSAB 1520002002WL016983 MARDANSAB 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110920 MARDAN GENERAL POST OFFICE(607245)
94 KOPPAL KN-20-002-002-002/2888
(KAVALOOR) 		1520002002NRG24071120231169667 07/11/2023 GIRIJAMMA 1520002002WL016983 GIRIJAMMA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110991 GIRIYAMMA GENERAL POST OFFICE(607245)
95 KOPPAL KN-20-002-002-002/2913
(KAVALOOR) 		1520002002NRG24071120231169668 07/11/2023 LEKKAVVA 1520002002WL016983 LEKKAVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110985 LAKKAVVA GENERAL POST OFFICE(607245)
96 KOPPAL KN-20-002-002-002/2962
(KAVALOOR) 		1520002002NRG24071120231169670 07/11/2023 PAVITRA 1520002002WL016983 PAVITRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990111009 Master SUDHA GURULINGAPPA MALLI CENTRAL BANK OF INDIA(607115)
97 KOPPAL KN-20-002-002-002/2988
(KAVALOOR) 		1520002002NRG24071120231169673 07/11/2023 Savita 1520002002WL016983 Savita 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110990 SAVITAA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-002-002/2997
(KAVALOOR) 		1520002002NRG24071120231169676 07/11/2023 paimunnisha 1520002002WL016983 paimunnisha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990111008 FAIMUNNISHA PANIFAKRULLA SAHEB UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-002-002/322
(KAVALOOR) 		1520002002NRG24071120231169678 07/11/2023 MALLAPPA 1520002002WL016983 MALLAPPA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110916 MALLAPPA TANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/322
(KAVALOOR) 		1520002002NRG24071120231169677 07/11/2023 RATNVVA 1520002002WL016983 RATNVVA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110921 RATNAVVA TANKADA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/366
(KAVALOOR) 		1520002002NRG24071120231169684 07/11/2023 Ibrahim 1520002002WL016983 Ibrahim 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110905 IBRAHIMSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/366
(KAVALOOR) 		1520002002NRG24071120231169683 07/11/2023 MAMMADGOUSU 1520002002WL016983 MAMMADGOUSU 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110913 MAHMADGOUS PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/382
(KAVALOOR) 		1520002002NRG24071120231169685 07/11/2023 KUTAJABI 1520002002WL016983 KUTAJABI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110946 KHUTIJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/48
(KAVALOOR) 		1520002002NRG24071120231169686 07/11/2023 Patima 1520002002WL016983 Patima 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110936 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/904-B
(KAVALOOR) 		1520002002NRG24071120231169692 07/11/2023 ANNAPURNA 1520002002WL016983 ANNAPURNA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110967 ANNAPURANA KELAGINAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/904-B
(KAVALOOR) 		1520002002NRG24071120231169693 07/11/2023 KOTRESH 1520002002WL016983 KOTRESH 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110968 KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/904-B
(KAVALOOR) 		1520002002NRG24071120231169694 07/11/2023 RANJITA 1520002002WL016983 RANJITA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110984 RANJITA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/904-B
(KAVALOOR) 		1520002002NRG24071120231169691 07/11/2023 RAVINDRA 1520002002WL016983 RAVINDRA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110924 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24071120231169697 07/11/2023 Badaruddinsha 1520002002WL016983 Badaruddinsha 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110943 BADARUDDINSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24071120231169698 07/11/2023 HUSEN BEE 1520002002WL016983 HUSEN BEE 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110964 HUSSINABEE GENERAL POST OFFICE(607245)
111 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24071120231169695 07/11/2023 KHAIRUNABI 1520002002WL016983 KHAIRUNABI 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110944 KHAIRUBHEE WO SAYED MOINUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/960-A
(KAVALOOR) 		1520002002NRG24071120231169696 07/11/2023 PANISHA 1520002002WL016983 PANISHA 00652 PKGB0010693 1960 1960 Processed 01/01/2024 8990110949 PANISHA F MAKANDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 176400 176400
113 KOPPAL KN-20-002-002-002/2997
(KAVALOOR) 		1520002002NRG24071120231169675 07/11/2023 Paniphakrulla 1520002002WL016983 Paniphakrulla 00652 PKGB0010704 1960 1960 Processed 01/01/2024 8990111010 PANI PHAKRULLA SAHEB UNION BANK OF INDIA(508500)
SubTotal 1960 1960
114 KOPPAL KN-20-002-002-002/1980
(KAVALOOR) 		1520002002NRG24071120231169604 07/11/2023 Prashant 1520002002WL016983 Prashant 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8990110899 MR PRASHANTH STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-002-002/2840-B
(KAVALOOR) 		1520002002NRG24071120231169656 07/11/2023 Ashoka 1520002002WL016983 Ashoka 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8990110901 ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOPPAL KN-20-002-002-002/2930-B
(KAVALOOR) 		1520002002NRG24071120231169669 07/11/2023 Umesha 1520002002WL016983 Umesha 00691 IPOS0000001 1960 1960 Processed 01/01/2024 8990110900 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
Total 227360 227360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_071123APB_FTO_506197 Canara Bank CNRB0010628 Huvinahadagali 1960
2 KOPPAL KN1520002002_071123APB_FTO_506197 Canara Bank CNRB0011209 Mundargi 3920
3 KOPPAL KN1520002002_071123APB_FTO_506197 Indian Bank IDIB000K332 Koppal 1960
4 KOPPAL KN1520002002_071123APB_FTO_506197 KARNATAKA BANK KARB0000448 KOPPAL 1960
5 KOPPAL KN1520002002_071123APB_FTO_506197 State Bank of India SBIN0004277 KOPPAL 7840
6 KOPPAL KN1520002002_071123APB_FTO_506197 State Bank of India SBIN0011278 MUNDARGI 1960
7 KOPPAL KN1520002002_071123APB_FTO_506197 State Bank of India SBIN0020206 KOPPAL 1960
8 KOPPAL KN1520002002_071123APB_FTO_506197 State Bank of India SBIN0020221 ALWANDI 13720
9 KOPPAL KN1520002002_071123APB_FTO_506197 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1960
10 KOPPAL KN1520002002_071123APB_FTO_506197 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1960
11 KOPPAL KN1520002002_071123APB_FTO_506197 Pragathi Krishna Gramin Bank PKGB0010665 PKGB-HUVINAHADAGALI 1960
12 KOPPAL KN1520002002_071123APB_FTO_506197 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 1960
13 KOPPAL KN1520002002_071123APB_FTO_506197 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 176400
14 KOPPAL KN1520002002_071123APB_FTO_506197 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1960
15 KOPPAL KN1520002002_071123APB_FTO_506197 India Post Payments Bank IPOS0000001 KOPPAL 5880

Download In Excel