Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:41:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_240423APB_FTO_34901
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-20-002-020-008/104
(IRKALGAD) 		1520002020NRG24230420230055074 24/04/2023 Hanumappa 1520002020WL001324 Hanumappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793047 HANAMAPPA KARE HANUMAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-020-008/104
(IRKALGAD) 		1520002020NRG24230420230055075 24/04/2023 Lakshamavva 1520002020WL001324 Lakshamavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793046 laxamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-020-008/126
(IRKALGAD) 		1520002020NRG24230420230055078 24/04/2023 ballavva 1520002020WL001324 ballavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793050 BHAGIRATHI URAF BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-020-008/220
(IRKALGAD) 		1520002020NRG24230420230055082 24/04/2023 DYAMAVVA 1520002020WL001324 DYAMAVVA 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793048 DAYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-008/220
(IRKALGAD) 		1520002020NRG24230420230055081 24/04/2023 NAGAPPA 1520002020WL001324 NAGAPPA 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793034 HIRE NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-020-008/227
(IRKALGAD) 		1520002020NRG24230420230055084 24/04/2023 Danappa 1520002020WL001324 Danappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793009 DANAPPA KODADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-008/250
(IRKALGAD) 		1520002020NRG24230420230055085 24/04/2023 Yamanappa 1520002020WL001324 Yamanappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793006 YAMANAPPA REKHAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-008/320
(IRKALGAD) 		1520002020NRG24230420230055087 24/04/2023 Dyamavva 1520002020WL001324 Dyamavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792991 Dyamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-008/320
(IRKALGAD) 		1520002020NRG24230420230055086 24/04/2023 SHIVANDHA 1520002020WL001324 SHIVANDHA 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792984 SHIVANANDAPPA UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-020-008/347
(IRKALGAD) 		1520002020NRG24230420230055088 24/04/2023 Ningavva 1520002020WL001324 Ningavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793008 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-008/379
(IRKALGAD) 		1520002020NRG24230420230055090 24/04/2023 mariyappa 1520002020WL001324 mariyappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793001 SRIMARIYAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-008/415-B
(IRKALGAD) 		1520002020NRG24230420230055091 24/04/2023 Channamma 1520002020WL001324 Channamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793033 CHENNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-008/415-B
(IRKALGAD) 		1520002020NRG24230420230055093 24/04/2023 Nagamma 1520002020WL001324 Nagamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793025 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-008/415-B
(IRKALGAD) 		1520002020NRG24230420230055092 24/04/2023 Shivakuamr 1520002020WL001324 Shivakuamr 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793026 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-008/481
(IRKALGAD) 		1520002020NRG24230420230055096 24/04/2023 Chidandappa 1520002020WL001324 Chidandappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793051 CHIDANANDAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-008/481
(IRKALGAD) 		1520002020NRG24230420230055095 24/04/2023 Shantavva 1520002020WL001324 Shantavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792994 SHANTHAVVA CHAUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-008/504
(IRKALGAD) 		1520002020NRG24230420230055098 24/04/2023 Nagaraj 1520002020WL001324 Nagaraj 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793036 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-008/534
(IRKALGAD) 		1520002020NRG24230420230055100 24/04/2023 Siddamma 1520002020WL001324 Siddamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792992 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-008/552
(IRKALGAD) 		1520002020NRG24230420230055102 24/04/2023 shivamma 1520002020WL001324 shivamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793045 SHIVAMMA SO RAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-008/553
(IRKALGAD) 		1520002020NRG24230420230055104 24/04/2023 devamma 1520002020WL001324 devamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793002 DEVAMMA RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-008/558
(IRKALGAD) 		1520002020NRG24230420230055105 24/04/2023 pandappa 1520002020WL001324 pandappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793052 MR PANDAPPA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-020-008/562
(IRKALGAD) 		1520002020NRG24230420230055108 24/04/2023 Kiravva 1520002020WL001324 Kiravva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792977 KIRAVVA WO THUGGEPPA CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-008/562
(IRKALGAD) 		1520002020NRG24230420230055107 24/04/2023 thugleppa 1520002020WL001324 thugleppa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793000 THUGLEPPA SO LOKAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-008/565
(IRKALGAD) 		1520002020NRG24230420230055109 24/04/2023 Hanumantappa 1520002020WL001324 Hanumantappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793049 MR HANUMANTAPPA LAXMAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-020-008/565
(IRKALGAD) 		1520002020NRG24230420230055110 24/04/2023 Saharanamma 1520002020WL001324 Saharanamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793039 SHARANAMMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-008/599
(IRKALGAD) 		1520002020NRG24230420230055111 24/04/2023 Basappa 1520002020WL001324 Basappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792985 BASAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-008/599
(IRKALGAD) 		1520002020NRG24230420230055112 24/04/2023 Sharanamma 1520002020WL001324 Sharanamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793042 SHARANAMMA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-008/60-A
(IRKALGAD) 		1520002020NRG24230420230055113 24/04/2023 hanumappa 1520002020WL001324 hanumappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792982 HANUMANTHA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-008/60-A
(IRKALGAD) 		1520002020NRG24230420230055114 24/04/2023 Huligemma 1520002020WL001324 Huligemma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793005 HULIGEVVA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-008/610
(IRKALGAD) 		1520002020NRG24230420230055115 24/04/2023 Sangappa 1520002020WL001324 Sangappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793041 SANGAPPA SHIVAPPA KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-008/610
(IRKALGAD) 		1520002020NRG24230420230055116 24/04/2023 shankaramma 1520002020WL001324 shankaramma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792989 Shakramma PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-008/611
(IRKALGAD) 		1520002020NRG24230420230055118 24/04/2023 Sitamma 1520002020WL001324 Sitamma 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746793013 SITAMMA W O HANAMANTHA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-008/615
(IRKALGAD) 		1520002020NRG24230420230055120 24/04/2023 Hanumavva 1520002020WL001324 Hanumavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792997 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-008/615
(IRKALGAD) 		1520002020NRG24230420230055119 24/04/2023 nagappa 1520002020WL001324 nagappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792981 SANNANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-008/618
(IRKALGAD) 		1520002020NRG24230420230055122 24/04/2023 Gangamma 1520002020WL001324 Gangamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792998 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-008/618
(IRKALGAD) 		1520002020NRG24230420230055121 24/04/2023 hanumantappa 1520002020WL001324 hanumantappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793053 HANUMANTHAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-008/637
(IRKALGAD) 		1520002020NRG24230420230055125 24/04/2023 Bhadlamma 1520002020WL001324 Bhadlamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793014 BADRAMMA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-008/637
(IRKALGAD) 		1520002020NRG24230420230055124 24/04/2023 Tukaramappa 1520002020WL001324 Tukaramappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793040 TUKARAMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-008/648
(IRKALGAD) 		1520002020NRG24230420230055126 24/04/2023 Huligevva 1520002020WL001324 Huligevva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793010 HULIGEVV HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-008/65
(IRKALGAD) 		1520002020NRG24230420230055128 24/04/2023 Renuka 1520002020WL001324 Renuka 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793017 RENUKA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24230420230055129 24/04/2023 Bhimanna 1520002020WL001324 Bhimanna 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793032 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24230420230055131 24/04/2023 Earappa 1520002020WL001324 Earappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793023 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-008/680
(IRKALGAD) 		1520002020NRG24230420230055130 24/04/2023 Manjunatha 1520002020WL001324 Manjunatha 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793044 MANJUNATH SO BHEEMAPPA TUBHAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-020-008/681
(IRKALGAD) 		1520002020NRG24230420230055133 24/04/2023 Ningappa 1520002020WL001324 Ningappa 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746793031 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-008/681
(IRKALGAD) 		1520002020NRG24230420230055134 24/04/2023 Savitri 1520002020WL001324 Savitri 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792993 SAVITRI VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-008/684
(IRKALGAD) 		1520002020NRG24230420230055135 24/04/2023 Sharanappa 1520002020WL001324 Sharanappa 00652 PKGB0010666 1545 1545 Processed 20/05/2023 1746792999 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-008/694
(IRKALGAD) 		1520002020NRG24230420230055137 24/04/2023 Dharmappa 1520002020WL001324 Dharmappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793024 DARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-020-008/694
(IRKALGAD) 		1520002020NRG24230420230055136 24/04/2023 Netravati 1520002020WL001324 Netravati 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793027 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-020-008/695
(IRKALGAD) 		1520002020NRG24230420230055138 24/04/2023 Hanumesh 1520002020WL001324 Hanumesh 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793037 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-008/70-A
(IRKALGAD) 		1520002020NRG24230420230055141 24/04/2023 Hanumanth 1520002020WL001324 Hanumanth 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792995 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-008/70-A
(IRKALGAD) 		1520002020NRG24230420230055140 24/04/2023 Kavith 1520002020WL001324 Kavith 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793030 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-020-008/703
(IRKALGAD) 		1520002020NRG24230420230055142 24/04/2023 Hanumavva 1520002020WL001324 Hanumavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793054 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-020-008/706
(IRKALGAD) 		1520002020NRG24230420230055144 24/04/2023 Basappa 1520002020WL001324 Basappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792983 BASAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-020-008/706
(IRKALGAD) 		1520002020NRG24230420230055145 24/04/2023 Shavantrevva 1520002020WL001324 Shavantrevva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792980 SHYAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-008/709
(IRKALGAD) 		1520002020NRG24230420230055146 24/04/2023 Bharati 1520002020WL001324 Bharati 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793029 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-008/710
(IRKALGAD) 		1520002020NRG24230420230055147 24/04/2023 dyamavva 1520002020WL001324 dyamavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793019 DYAMAVVA R HDFC BANK LTD(607152)
57 KOPPAL KN-20-002-020-008/715
(IRKALGAD) 		1520002020NRG24230420230055148 24/04/2023 Iramma 1520002020WL001324 Iramma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793012 EERAMMA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-008/725
(IRKALGAD) 		1520002020NRG24230420230055150 24/04/2023 Lalitamma 1520002020WL001324 Lalitamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793018 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-020-008/726
(IRKALGAD) 		1520002020NRG24230420230055151 24/04/2023 Hanumanta 1520002020WL001324 Hanumanta 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793038 HANUMATA SHIVRAYAPPA VALIKAR GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-020-008/727
(IRKALGAD) 		1520002020NRG24230420230055153 24/04/2023 Bharamappa 1520002020WL001324 Bharamappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793007 BHARAMAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-008/727
(IRKALGAD) 		1520002020NRG24230420230055152 24/04/2023 Kariyamma 1520002020WL001324 Kariyamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792996 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-020-008/729
(IRKALGAD) 		1520002020NRG24230420230055154 24/04/2023 shankaramma 1520002020WL001324 shankaramma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793015 MRS SHANKRAMMA HANUMANTAPPA JAGATI STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-020-008/731
(IRKALGAD) 		1520002020NRG24230420230055155 24/04/2023 Shankravva 1520002020WL001324 Shankravva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793020 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-020-008/739
(IRKALGAD) 		1520002020NRG24230420230055156 24/04/2023 Mariyavva 1520002020WL001324 Mariyavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792990 MARIYAVVA S HDFC BANK LTD(607152)
65 KOPPAL KN-20-002-020-008/74
(IRKALGAD) 		1520002020NRG24230420230055160 24/04/2023 Gavisiddamma 1520002020WL001324 Gavisiddamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792987 GAVISIDDAVVA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-008/74
(IRKALGAD) 		1520002020NRG24230420230055158 24/04/2023 Hanumantappa 1520002020WL001324 Hanumantappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793022 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-008/74
(IRKALGAD) 		1520002020NRG24230420230055157 24/04/2023 Kariyappa 1520002020WL001324 Kariyappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792978 KARIYAPPA BHARAMAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-008/74
(IRKALGAD) 		1520002020NRG24230420230055159 24/04/2023 Nagaraja 1520002020WL001324 Nagaraja 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793035 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-008/780
(IRKALGAD) 		1520002020NRG24230420230055162 24/04/2023 Kavita 1520002020WL001324 Kavita 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793016 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-008/781
(IRKALGAD) 		1520002020NRG24230420230055163 24/04/2023 Iramma 1520002020WL001324 Iramma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793003 IRAMMA WO MUDIYAPPA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-008/789
(IRKALGAD) 		1520002020NRG24230420230055164 24/04/2023 Durugamma 1520002020WL001324 Durugamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793028 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-008/789
(IRKALGAD) 		1520002020NRG24230420230055165 24/04/2023 Hanumantappa 1520002020WL001324 Hanumantappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793004 HANUMANTHAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-008/790
(IRKALGAD) 		1520002020NRG24230420230055166 24/04/2023 Jayamma 1520002020WL001324 Jayamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793055 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-020-008/791
(IRKALGAD) 		1520002020NRG24230420230055167 24/04/2023 Neelamma 1520002020WL001324 Neelamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792986 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-008/798
(IRKALGAD) 		1520002020NRG24230420230055170 24/04/2023 Shankrappa 1520002020WL001324 Shankrappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793056 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-008/798
(IRKALGAD) 		1520002020NRG24230420230055169 24/04/2023 Sharanamma 1520002020WL001324 Sharanamma 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793021 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-020-008/87
(IRKALGAD) 		1520002020NRG24230420230055172 24/04/2023 huligevva 1520002020WL001324 huligevva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793043 HULIGEMMA KAMANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-008/872
(IRKALGAD) 		1520002020NRG24230420230055173 24/04/2023 Devavva 1520002020WL001324 Devavva 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792988 Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-008/872
(IRKALGAD) 		1520002020NRG24230420230055175 24/04/2023 Sharanappa 1520002020WL001324 Sharanappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746793011 SHARANAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-008/94
(IRKALGAD) 		1520002020NRG24230420230055179 24/04/2023 Yamanappa 1520002020WL001324 Yamanappa 00652 PKGB0010666 1854 1854 Processed 20/05/2023 1746792979 YAMANAPPA GIDDAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 147393 147393
Total 147393 147393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_240423APB_FTO_34901 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 147393

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