Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_260423APB_FTO_41748
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-20-002-020-003/398
(IRKALGAD) 		1520002039NRG24260420230089554 26/04/2023 Savitri 1520002039WL001670 Savitri 00048 BKID0008475 1050 1050 Processed 20/05/2023 1747024466 SAVITRI S MANDLI BANK OF INDIA(508505)
SubTotal 1050 1050
2 KOPPAL KN-20-002-020-003/371
(IRKALGAD) 		1520002039NRG24260420230089538 26/04/2023 Nagaraj 1520002039WL001670 Nagaraj 00078 CNRB0011801 1260 1260 Processed 20/05/2023 1747024563 NAGARAJ GUDIYANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1260 1260
3 KOPPAL KN-20-002-020-003/71-C
(IRKALGAD) 		1520002039NRG24260420230089627 26/04/2023 Nagavva 1520002039WL001670 Nagavva 00127 FDRL0002117 1260 1260 Processed 20/05/2023 1747024566 NAGAVVA . FEDERAL BANK(607165)
SubTotal 1260 1260
4 KOPPAL KN-20-002-025-001/40-A
(INDARGI) 		1520002039NRG24260420230089641 26/04/2023 Pakiravva 1520002039WL001670 Pakiravva 00165 IBKL0001196 630 630 Processed 20/05/2023 1747024562 FAKEERAVVA B KURI IDBI BANK(607095)
SubTotal 630 630
5 KOPPAL KN-20-002-020-003/130-A
(IRKALGAD) 		1520002039NRG24260420230089467 26/04/2023 Ningamma 1520002039WL001670 Ningamma 00415 SBIN0004277 1260 1260 Processed 20/05/2023 1747024570 MR NINGAVVA UPPARA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-020-003/141
(IRKALGAD) 		1520002039NRG24260420230089469 26/04/2023 ANANTAKUMARA 1520002039WL001670 ANANTAKUMARA 00415 SBIN0004277 1260 1260 Processed 20/05/2023 1747024464 MR ANANTAKUMARA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-020-003/252
(IRKALGAD) 		1520002039NRG24260420230089489 26/04/2023 Pampapati 1520002039WL001670 Pampapati 00415 SBIN0004277 1260 1260 Processed 20/05/2023 1747024569 MR PAMPAPATI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-020-003/28
(IRKALGAD) 		1520002039NRG24260420230089502 26/04/2023 Ramesaha 1520002039WL001670 Ramesaha 00415 SBIN0004277 1260 1260 Processed 20/05/2023 1747024567 MR RAMESH STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-020-003/3-D
(IRKALGAD) 		1520002039NRG24260420230089507 26/04/2023 rajendraprasad 1520002039WL001670 rajendraprasad 00415 SBIN0004277 1260 1260 Processed 20/05/2023 1747024571 MRS RAJENDRAPRASAD CHANDUR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-020-003/301
(IRKALGAD) 		1520002039NRG24260420230089511 26/04/2023 Revansiddappa 1520002039WL001670 Revansiddappa 00415 SBIN0004277 1260 1260 Processed 20/05/2023 1747024568 MR REVANASIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 7560 7560
11 KOPPAL KN-20-002-020-003/464
(IRKALGAD) 		1520002039NRG24260420230089615 26/04/2023 Hanumesha 1520002039WL001670 Hanumesha 00415 SBIN0005623 1260 1260 Processed 20/05/2023 1747024565 MR HANUMESH SANGALAD STATE BANK OF INDIA(508548)
SubTotal 1260 1260
12 KOPPAL KN-20-002-020-003/413
(IRKALGAD) 		1520002039NRG24260420230089566 26/04/2023 Ravi 1520002039WL001670 Ravi 00415 SBIN0040674 1260 1260 Processed 20/05/2023 1747024465 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-025-001/65-A
(INDARGI) 		1520002039NRG24260420230089643 26/04/2023 Manjunatha 1520002039WL001670 Manjunatha 00415 SBIN0040674 1050 1050 Processed 20/05/2023 1747024572 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 2310 2310
14 KOPPAL KN-20-002-020-003/17
(IRKALGAD) 		1520002039NRG24260420230089475 26/04/2023 Laxhamavva 1520002039WL001670 Laxhamavva 00468 UBIN0559954 1260 1260 Processed 20/05/2023 1747024576 LAXMIDEVI REVANASIDDAPPA ADINA UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-020-003/263-A
(IRKALGAD) 		1520002039NRG24260420230089497 26/04/2023 Sushilavva 1520002039WL001670 Sushilavva 00468 UBIN0559954 1260 1260 Processed 20/05/2023 1747024575 SUSHILAVVA BHARAMAGOUDA GOUDRA UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-020-003/284
(IRKALGAD) 		1520002039NRG24260420230089504 26/04/2023 Shantamma 1520002039WL001670 Shantamma 00468 UBIN0559954 1260 1260 Processed 20/05/2023 1747024574 SHANTAVVA YAMANAPPA GOUDA UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-020-003/340
(IRKALGAD) 		1520002039NRG24260420230089529 26/04/2023 Basamma 1520002039WL001670 Basamma 00468 UBIN0559954 1260 1260 Processed 20/05/2023 1747024463 BASAMMA SHANKRAYYA TALAKAL UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-020-003/344
(IRKALGAD) 		1520002039NRG24260420230089531 26/04/2023 Hemavati 1520002039WL001670 Hemavati 00468 UBIN0559954 1260 1260 Processed 20/05/2023 1747024578 HEMAVATI UMESHREDDY SANGALDAR UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-020-003/344
(IRKALGAD) 		1520002039NRG24260420230089530 26/04/2023 Umesha 1520002039WL001670 Umesha 00468 UBIN0559954 1260 1260 Processed 20/05/2023 1747024462 UMESH YAMANAPPA SANGALAD UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-020-003/387
(IRKALGAD) 		1520002039NRG24260420230089550 26/04/2023 Tejasvin 1520002039WL001670 Tejasvin 00468 UBIN0559954 1050 1050 Processed 20/05/2023 1747024577 TEJASWINI RAMESH SANGALAD UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-020-003/414
(IRKALGAD) 		1520002039NRG24260420230089568 26/04/2023 Sumitra 1520002039WL001670 Sumitra 00468 UBIN0559954 1260 1260 Processed 20/05/2023 1747024573 SUMITRA GAVISIDDAPPA UPPAR UNION BANK OF INDIA(508500)
SubTotal 9870 9870
22 KOPPAL KN-20-002-020-003/63-B
(IRKALGAD) 		1520002039NRG24260420230089625 26/04/2023 Pampanna Reddi 1520002039WL001670 Pampanna Reddi 00468 UBIN0918491 1260 1260 Processed 20/05/2023 1747024564 PAMPANNA SO HANUMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1260 1260
23 KOPPAL KN-20-002-020-003/250
(IRKALGAD) 		1520002039NRG24260420230089486 26/04/2023 balappa 1520002039WL001670 balappa 00522 CNRB000PGB1 1260 1260 Processed 20/05/2023 1747024489 DEVAVVA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1260 1260
24 KOPPAL KN-20-002-020-003/291
(IRKALGAD) 		1520002039NRG24260420230089506 26/04/2023 Mallamma 1520002039WL001670 Mallamma 00652 PKGB0010562 1260 1260 Processed 20/05/2023 1747024448 MALLAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1260 1260
25 KOPPAL KN-20-002-020-003/10
(IRKALGAD) 		1520002039NRG24260420230089463 26/04/2023 Ramesha 1520002039WL001670 Ramesha 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024518 RAMESH SANGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-003/130-A
(IRKALGAD) 		1520002039NRG24260420230089464 26/04/2023 Hanumanthappa 1520002039WL001670 Hanumanthappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024513 HANUMANTAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-003/130-A
(IRKALGAD) 		1520002039NRG24260420230089466 26/04/2023 Mahesh 1520002039WL001670 Mahesh 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024505 MR MAHESHA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-020-003/16
(IRKALGAD) 		1520002039NRG24260420230089471 26/04/2023 Balappa 1520002039WL001670 Balappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024500 BALAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-003/17
(IRKALGAD) 		1520002039NRG24260420230089474 26/04/2023 revanasiddappa 1520002039WL001670 revanasiddappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024460 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-003/18-C
(IRKALGAD) 		1520002039NRG24260420230089477 26/04/2023 Huligemma 1520002039WL001670 Huligemma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024532 HULIGEMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-003/24
(IRKALGAD) 		1520002039NRG24260420230089482 26/04/2023 Lalitamma 1520002039WL001670 Lalitamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024474 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-003/24
(IRKALGAD) 		1520002039NRG24260420230089481 26/04/2023 nagappa 1520002039WL001670 nagappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024452 NAGAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-003/25-C
(IRKALGAD) 		1520002039NRG24260420230089483 26/04/2023 Jaganatha 1520002039WL001670 Jaganatha 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024459 JAGANATHA SANGALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-003/25-C
(IRKALGAD) 		1520002039NRG24260420230089484 26/04/2023 Ningamma 1520002039WL001670 Ningamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024519 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-003/250
(IRKALGAD) 		1520002039NRG24260420230089485 26/04/2023 balappa 1520002039WL001670 balappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024486 BALAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-003/250
(IRKALGAD) 		1520002039NRG24260420230089487 26/04/2023 Mahantesh 1520002039WL001670 Mahantesh 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024488 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-003/252
(IRKALGAD) 		1520002039NRG24260420230089490 26/04/2023 Anitha 1520002039WL001670 Anitha 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024548 MRS ANITA HOSAMANI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-020-003/252
(IRKALGAD) 		1520002039NRG24260420230089488 26/04/2023 Hanmananth 1520002039WL001670 Hanmananth 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024458 HANUMANTA HOSMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KOPPAL KN-20-002-020-003/26
(IRKALGAD) 		1520002039NRG24260420230089491 26/04/2023 Andappa 1520002039WL001670 Andappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024483 ANDAPPA SANGALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-003/26
(IRKALGAD) 		1520002039NRG24260420230089492 26/04/2023 Mallavva 1520002039WL001670 Mallavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024545 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-003/26-C
(IRKALGAD) 		1520002039NRG24260420230089494 26/04/2023 Savitramma 1520002039WL001670 Savitramma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024544 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-003/26-C
(IRKALGAD) 		1520002039NRG24260420230089495 26/04/2023 Shivaputrappa 1520002039WL001670 Shivaputrappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024485 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-003/262-A
(IRKALGAD) 		1520002039NRG24260420230089496 26/04/2023 Kamalavva 1520002039WL001670 Kamalavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024468 KAMALAVVA BHARAMAGOUDA GOUDRA UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-020-003/263-A
(IRKALGAD) 		1520002039NRG24260420230089498 26/04/2023 Bharamagouda 1520002039WL001670 Bharamagouda 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024450 BHARAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-003/270
(IRKALGAD) 		1520002039NRG24260420230089499 26/04/2023 suma 1520002039WL001670 suma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024494 SUMA BASAVANTHAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-003/28
(IRKALGAD) 		1520002039NRG24260420230089501 26/04/2023 Nagaraj 1520002039WL001670 Nagaraj 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024537 NAGARAJ GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-003/291
(IRKALGAD) 		1520002039NRG24260420230089505 26/04/2023 Anjenappa 1520002039WL001670 Anjenappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024480 ANJANAPPA BHIMAPPA IDBI BANK(607095)
48 KOPPAL KN-20-002-020-003/304-C
(IRKALGAD) 		1520002039NRG24260420230089514 26/04/2023 Huligevva 1520002039WL001670 Huligevva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024482 HULIGEVVA GENERAL POST OFFICE(607245)
49 KOPPAL KN-20-002-020-003/309
(IRKALGAD) 		1520002039NRG24260420230089516 26/04/2023 Marutesha 1520002039WL001670 Marutesha 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024503 MARUTESHA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-003/309
(IRKALGAD) 		1520002039NRG24260420230089515 26/04/2023 Ningamma 1520002039WL001670 Ningamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024487 NINGAMMA SHARANAPPA CHANDUR UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-020-003/315-A
(IRKALGAD) 		1520002039NRG24260420230089518 26/04/2023 Hanuamgouda 1520002039WL001670 Hanuamgouda 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024449 HANUMAGOUDA S O HANUMAGOUDA PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
52 KOPPAL KN-20-002-020-003/318
(IRKALGAD) 		1520002039NRG24260420230089519 26/04/2023 Prakasha 1520002039WL001670 Prakasha 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024509 PRAKASH HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-020-003/32
(IRKALGAD) 		1520002039NRG24260420230089520 26/04/2023 HULIGEVVA 1520002039WL001670 HULIGEVVA 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024510 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-020-003/323
(IRKALGAD) 		1520002039NRG24260420230089524 26/04/2023 uma 1520002039WL001670 uma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024542 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-003/329
(IRKALGAD) 		1520002039NRG24260420230089528 26/04/2023 Vijayalaxhmi 1520002039WL001670 Vijayalaxhmi 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024529 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-003/329
(IRKALGAD) 		1520002039NRG24260420230089527 26/04/2023 Yankappa 1520002039WL001670 Yankappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024527 YANKAPPA RAMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-003/362
(IRKALGAD) 		1520002039NRG24260420230089535 26/04/2023 Dyamanna 1520002039WL001670 Dyamanna 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024525 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-003/362
(IRKALGAD) 		1520002039NRG24260420230089533 26/04/2023 Dyamavva 1520002039WL001670 Dyamavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024530 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-020-003/369
(IRKALGAD) 		1520002039NRG24260420230089536 26/04/2023 Manjual 1520002039WL001670 Manjual 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024528 MANJUALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-003/371
(IRKALGAD) 		1520002039NRG24260420230089539 26/04/2023 Bhimavva 1520002039WL001670 Bhimavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024534 BHIMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-003/371
(IRKALGAD) 		1520002039NRG24260420230089537 26/04/2023 Yellavva 1520002039WL001670 Yellavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024481 YALLAVVA PUNJAB NATIONAL BANK(508568)
62 KOPPAL KN-20-002-020-003/374
(IRKALGAD) 		1520002039NRG24260420230089540 26/04/2023 Devappa 1520002039WL001670 Devappa 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024477 DEVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-020-003/374
(IRKALGAD) 		1520002039NRG24260420230089541 26/04/2023 Devavva 1520002039WL001670 Devavva 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024511 DEVAVVA WO DEVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-020-003/377
(IRKALGAD) 		1520002039NRG24260420230089543 26/04/2023 Chandavva 1520002039WL001670 Chandavva 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024493 CHANDRAVVA LAMANI GENERAL POST OFFICE(607245)
65 KOPPAL KN-20-002-020-003/385
(IRKALGAD) 		1520002039NRG24260420230089545 26/04/2023 Nirmala 1520002039WL001670 Nirmala 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024506 NIRMALA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-003/390
(IRKALGAD) 		1520002039NRG24260420230089551 26/04/2023 Yamanavva 1520002039WL001670 Yamanavva 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024491 yamanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-003/396
(IRKALGAD) 		1520002039NRG24260420230089552 26/04/2023 Maruthi 1520002039WL001670 Maruthi 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024538 MARUTHI SO YAMANURAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-003/396
(IRKALGAD) 		1520002039NRG24260420230089553 26/04/2023 Ratanavva 1520002039WL001670 Ratanavva 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024533 RATNAVVA WO MARUTHI HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-003/401
(IRKALGAD) 		1520002039NRG24260420230089555 26/04/2023 Kallamma 1520002039WL001670 Kallamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024479 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-003/404
(IRKALGAD) 		1520002039NRG24260420230089556 26/04/2023 ShaShikal 1520002039WL001670 ShaShikal 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024540 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-003/408
(IRKALGAD) 		1520002039NRG24260420230089557 26/04/2023 Ananada 1520002039WL001670 Ananada 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024551 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-003/410
(IRKALGAD) 		1520002039NRG24260420230089558 26/04/2023 Girijavva 1520002039WL001670 Girijavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024492 Girijavva PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-003/411
(IRKALGAD) 		1520002039NRG24260420230089562 26/04/2023 Gangamma 1520002039WL001670 Gangamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024547 GANGAMMA SANGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-020-003/411
(IRKALGAD) 		1520002039NRG24260420230089560 26/04/2023 Mallappa 1520002039WL001670 Mallappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024514 MALLAPPA SANGALAD SO HIREKALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-003/411
(IRKALGAD) 		1520002039NRG24260420230089561 26/04/2023 Savitri 1520002039WL001670 Savitri 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024546 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-003/412
(IRKALGAD) 		1520002039NRG24260420230089563 26/04/2023 Ratnavva 1520002039WL001670 Ratnavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024515 RATNAVVA DO HANUMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-020-003/413
(IRKALGAD) 		1520002039NRG24260420230089564 26/04/2023 Renuka 1520002039WL001670 Renuka 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024471 RENUKAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-003/415
(IRKALGAD) 		1520002039NRG24260420230089569 26/04/2023 Hanumavva 1520002039WL001670 Hanumavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024552 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-003/416
(IRKALGAD) 		1520002039NRG24260420230089570 26/04/2023 Pushpavthi 1520002039WL001670 Pushpavthi 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024508 PUSHPAVATHI GADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-003/419
(IRKALGAD) 		1520002039NRG24260420230089572 26/04/2023 Huligemma 1520002039WL001670 Huligemma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024536 HULIGEMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-020-003/420
(IRKALGAD) 		1520002039NRG24260420230089574 26/04/2023 Manjavva 1520002039WL001670 Manjavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024496 MANJAVVA NINGAPPA CHANDUR UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-020-003/420
(IRKALGAD) 		1520002039NRG24260420230089573 26/04/2023 Ningappa 1520002039WL001670 Ningappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024470 NINGAPPA CHANDUR SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-020-003/421
(IRKALGAD) 		1520002039NRG24260420230089576 26/04/2023 Kanakavva 1520002039WL001670 Kanakavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024507 KANAKAVVA PARASHURAMA CHANDUR UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-020-003/421
(IRKALGAD) 		1520002039NRG24260420230089575 26/04/2023 Parasappa 1520002039WL001670 Parasappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024453 PARASHURAMAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-003/423
(IRKALGAD) 		1520002039NRG24260420230089577 26/04/2023 Gavisiddappa 1520002039WL001670 Gavisiddappa 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024467 GAVISIDDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-020-003/423
(IRKALGAD) 		1520002039NRG24260420230089578 26/04/2023 Laxhamavva 1520002039WL001670 Laxhamavva 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024549 LAKSHMAVVA W O GAVISIDDA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-020-003/424
(IRKALGAD) 		1520002039NRG24260420230089580 26/04/2023 Kushnamma 1520002039WL001670 Kushnamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024558 KUSHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-020-003/424
(IRKALGAD) 		1520002039NRG24260420230089579 26/04/2023 Yallamma 1520002039WL001670 Yallamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024502 MS PADMA AND YALAMMA SANGALAD STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-020-003/425
(IRKALGAD) 		1520002039NRG24260420230089581 26/04/2023 Shakuntala 1520002039WL001670 Shakuntala 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024516 SHAKUNTALA WO SHARANAPPA SANGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-020-003/425
(IRKALGAD) 		1520002039NRG24260420230089582 26/04/2023 Sharanappa 1520002039WL001670 Sharanappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024456 SHARANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
91 KOPPAL KN-20-002-020-003/426
(IRKALGAD) 		1520002039NRG24260420230089584 26/04/2023 Shivavva 1520002039WL001670 Shivavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024521 SHIVAVVA SHANKRAPPA SANGALAD UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-020-003/427
(IRKALGAD) 		1520002039NRG24260420230089585 26/04/2023 Renukamma 1520002039WL001670 Renukamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024512 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-020-003/428
(IRKALGAD) 		1520002039NRG24260420230089587 26/04/2023 Hampamma 1520002039WL001670 Hampamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024550 HAMPAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-020-003/429
(IRKALGAD) 		1520002039NRG24260420230089588 26/04/2023 Gavisiddappa 1520002039WL001670 Gavisiddappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024475 GAVISIDDAPPA SANGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-020-003/429
(IRKALGAD) 		1520002039NRG24260420230089589 26/04/2023 Yankamma 1520002039WL001670 Yankamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024553 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-020-003/431
(IRKALGAD) 		1520002039NRG24260420230089592 26/04/2023 Anita 1520002039WL001670 Anita 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024531 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-020-003/432
(IRKALGAD) 		1520002039NRG24260420230089593 26/04/2023 Ballavva 1520002039WL001670 Ballavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024455 BALAVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-020-003/432
(IRKALGAD) 		1520002039NRG24260420230089595 26/04/2023 Dyamappa 1520002039WL001670 Dyamappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024478 DYAMAPPA URF DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-020-003/434
(IRKALGAD) 		1520002039NRG24260420230089596 26/04/2023 Basappa 1520002039WL001670 Basappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024454 BASAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-020-003/434
(IRKALGAD) 		1520002039NRG24260420230089597 26/04/2023 Mallamma 1520002039WL001670 Mallamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024523 MALLAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-020-003/434
(IRKALGAD) 		1520002039NRG24260420230089598 26/04/2023 Sharanappa 1520002039WL001670 Sharanappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024517 SHARANAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-020-003/436
(IRKALGAD) 		1520002039NRG24260420230089600 26/04/2023 Tippavva 1520002039WL001670 Tippavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024473 THIPPAVVA GADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-020-003/438
(IRKALGAD) 		1520002039NRG24260420230089603 26/04/2023 Ramanna 1520002039WL001670 Ramanna 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024554 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-020-003/438
(IRKALGAD) 		1520002039NRG24260420230089602 26/04/2023 Sumangala 1520002039WL001670 Sumangala 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024543 SUMANGALA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-020-003/442
(IRKALGAD) 		1520002039NRG24260420230089606 26/04/2023 Hanumavva 1520002039WL001670 Hanumavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024501 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-020-003/443
(IRKALGAD) 		1520002039NRG24260420230089608 26/04/2023 Shantavva 1520002039WL001670 Shantavva 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024499 SHANTAVVA D HALLIKERI CANARA BANK(508532)
107 KOPPAL KN-20-002-020-003/443
(IRKALGAD) 		1520002039NRG24260420230089607 26/04/2023 Sharanappa Gouda 1520002039WL001670 Sharanappa Gouda 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024490 SHARANAPPA GOUDA BASANA GOUDA MALI PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-020-003/447
(IRKALGAD) 		1520002039NRG24260420230089612 26/04/2023 SaranaBasappa 1520002039WL001670 SaranaBasappa 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024476 SHARANBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-020-003/464
(IRKALGAD) 		1520002039NRG24260420230089617 26/04/2023 Manjunatha 1520002039WL001670 Manjunatha 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024541 MANJUNATH SANGALAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOPPAL KN-20-002-020-003/464
(IRKALGAD) 		1520002039NRG24260420230089616 26/04/2023 Sangamesha 1520002039WL001670 Sangamesha 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024504 MR SANGAMESH SANGALAD STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-020-003/465
(IRKALGAD) 		1520002039NRG24260420230089619 26/04/2023 Pavitra 1520002039WL001670 Pavitra 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024559 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-020-003/466
(IRKALGAD) 		1520002039NRG24260420230089621 26/04/2023 Iramma 1520002039WL001670 Iramma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024526 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-020-003/466
(IRKALGAD) 		1520002039NRG24260420230089620 26/04/2023 Nagappa 1520002039WL001670 Nagappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024556 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-020-003/469
(IRKALGAD) 		1520002039NRG24260420230089623 26/04/2023 Neelamma 1520002039WL001670 Neelamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024555 NEELAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-020-003/63-B
(IRKALGAD) 		1520002039NRG24260420230089624 26/04/2023 yashodha 1520002039WL001670 yashodha 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024495 YASHODHA PAMPANNARADDI GADDER UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-020-003/71-C
(IRKALGAD) 		1520002039NRG24260420230089626 26/04/2023 Nagappa 1520002039WL001670 Nagappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024461 NAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-020-003/72-C
(IRKALGAD) 		1520002039NRG24260420230089630 26/04/2023 Hanumavva 1520002039WL001670 Hanumavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024469 HANUMAVVA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-020-003/72-C
(IRKALGAD) 		1520002039NRG24260420230089628 26/04/2023 Muttanna 1520002039WL001670 Muttanna 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024557 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-020-003/72-C
(IRKALGAD) 		1520002039NRG24260420230089629 26/04/2023 Shivappa 1520002039WL001670 Shivappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024484 SHIVAPPA RAMAPPA AADINA HDFC BANK LTD(607152)
120 KOPPAL KN-20-002-020-003/74-C
(IRKALGAD) 		1520002039NRG24260420230089631 26/04/2023 Ningamma 1520002039WL001670 Ningamma 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024535 NINGAMMA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-020-003/84
(IRKALGAD) 		1520002039NRG24260420230089632 26/04/2023 Rudrappa 1520002039WL001670 Rudrappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024457 RUDRAPPA MUDAKAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
122 KOPPAL KN-20-002-020-003/84
(IRKALGAD) 		1520002039NRG24260420230089633 26/04/2023 Sharanamma 1520002039WL001670 Sharanamma 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024472 SHARANAMMA R GADDER IDBI BANK(607095)
123 KOPPAL KN-20-002-020-003/88-C
(IRKALGAD) 		1520002039NRG24260420230089635 26/04/2023 Dyamavva 1520002039WL001670 Dyamavva 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024497 DYAMAVVA WO NAGAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-020-003/88-C
(IRKALGAD) 		1520002039NRG24260420230089634 26/04/2023 Naganagoud 1520002039WL001670 Naganagoud 00652 PKGB0010666 1050 1050 Processed 20/05/2023 1747024520 NAGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-020-003/89-C
(IRKALGAD) 		1520002039NRG24260420230089636 26/04/2023 Hemakka 1520002039WL001670 Hemakka 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024522 HEMAKKA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-020-003/90-C
(IRKALGAD) 		1520002039NRG24260420230089638 26/04/2023 Ratnavva 1520002039WL001670 Ratnavva 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024524 RATNAVVA YANKAPPA ADIN UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-020-003/90-C
(IRKALGAD) 		1520002039NRG24260420230089637 26/04/2023 Yankappa 1520002039WL001670 Yankappa 00652 PKGB0010666 1260 1260 Processed 20/05/2023 1747024451 YANKAPPA ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 126000 126000
128 KOPPAL KN-20-002-020-003/386
(IRKALGAD) 		1520002039NRG24260420230089547 26/04/2023 Erash 1520002039WL001670 Erash 00652 PKGB0010668 1050 1050 Processed 20/05/2023 1747024498 ERESH LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-020-003/386
(IRKALGAD) 		1520002039NRG24260420230089548 26/04/2023 Veeramma 1520002039WL001670 Veeramma 00652 PKGB0010668 1050 1050 Processed 20/05/2023 1747024539 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
130 KOPPAL KN-20-002-020-003/465
(IRKALGAD) 		1520002039NRG24260420230089618 26/04/2023 Manjunatha 1520002039WL001670 Manjunatha 00652 PKGB0010704 1260 1260 Processed 20/05/2023 1747024561 MR MANJUNATH PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-025-001/65-A
(INDARGI) 		1520002039NRG24260420230089642 26/04/2023 Narasavva 1520002039WL001670 Narasavva 00652 PKGB0010704 840 840 Processed 20/05/2023 1747024560 NARASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
Total 159180 159180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_260423APB_FTO_41748 Bank of India BKID0008475 KOPPAL 1050
2 KOPPAL KN1520002039_260423APB_FTO_41748 Canara Bank CNRB0011801 Koppal 1260
3 KOPPAL KN1520002039_260423APB_FTO_41748 FEDERAL BANK FDRL0002117 Koppal 1260
4 KOPPAL KN1520002039_260423APB_FTO_41748 IDBI Bank IBKL0001196 Koppal 630
5 KOPPAL KN1520002039_260423APB_FTO_41748 State Bank of India SBIN0004277 KOPPAL 7560
6 KOPPAL KN1520002039_260423APB_FTO_41748 State Bank of India SBIN0005623 MOODBIDRI 1260
7 KOPPAL KN1520002039_260423APB_FTO_41748 State Bank of India SBIN0040674 KOPPAL 2310
8 KOPPAL KN1520002039_260423APB_FTO_41748 Union Bank of India UBIN0559954 KOPPAL 9870
9 KOPPAL KN1520002039_260423APB_FTO_41748 Union Bank of India UBIN0918491 Kukanapalli 1260
10 KOPPAL KN1520002039_260423APB_FTO_41748 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1260
11 KOPPAL KN1520002039_260423APB_FTO_41748 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1260
12 KOPPAL KN1520002039_260423APB_FTO_41748 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 126000
13 KOPPAL KN1520002039_260423APB_FTO_41748 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 2100
14 KOPPAL KN1520002039_260423APB_FTO_41748 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2100

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