Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_210324APB_FTO_864779
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-20-002-026-002/594
(BUDGUMPA) 		1520002026NRG24200320241445507 21/03/2024 betadappa 1520002026WL027467 betadappa 00032 UTIB0000882 1000 1000 Processed 20/04/2024 3158023478 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1000 1000
2 KOPPAL KN-20-002-026-002/1085
(BUDGUMPA) 		1520002026NRG24200320241445443 21/03/2024 Basavaraj 1520002026WL027467 Basavaraj 00225 KARB0000314 1500 1500 Processed 20/04/2024 3158023475 BASAVARAJ HOKKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
3 KOPPAL KN-20-002-026-002/786
(BUDGUMPA) 		1520002026NRG24200320241445524 21/03/2024 Kariyappa 1520002026WL027467 Kariyappa 00415 SBIN0040146 1250 1250 Processed 20/04/2024 3158023476 MR KARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
4 KOPPAL KN-20-002-026-002/1085
(BUDGUMPA) 		1520002026NRG24200320241445444 21/03/2024 cennamma 1520002026WL027467 cennamma 00468 UBIN0559954 1500 1500 Processed 20/04/2024 3158023477 CHANNAMMA BASAVARAJ HOKKALA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
5 KOPPAL KN-20-002-026-002/1234
(BUDGUMPA) 		1520002026NRG24200320241445456 21/03/2024 Channamma 1520002026WL027467 Channamma 00652 PKGB0010561 1500 1500 Processed 20/04/2024 3158023463 CHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-026-002/1234
(BUDGUMPA) 		1520002026NRG24200320241445455 21/03/2024 manjappa 1520002026WL027467 manjappa 00652 PKGB0010561 1500 1500 Processed 20/04/2024 3158023457 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
7 KOPPAL KN-20-002-026-002/1000
(BUDGUMPA) 		1520002026NRG24200320241445431 21/03/2024 pakiramma 1520002026WL027467 pakiramma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023420 FAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-026-002/1000
(BUDGUMPA) 		1520002026NRG24200320241445430 21/03/2024 somappa 1520002026WL027467 somappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023373 SOMAPPA VALIKAR SO KARIYAPPA RO BU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-026-002/1005
(BUDGUMPA) 		1520002026NRG24200320241445433 21/03/2024 annapurna 1520002026WL027467 annapurna 00652 PKGB0010562 500 500 Processed 20/04/2024 3158023437 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-026-002/1005
(BUDGUMPA) 		1520002026NRG24200320241445432 21/03/2024 manjunath 1520002026WL027467 manjunath 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023425 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-026-002/1007
(BUDGUMPA) 		1520002026NRG24200320241445434 21/03/2024 nagaraj 1520002026WL027467 nagaraj 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023363 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-026-002/1007
(BUDGUMPA) 		1520002026NRG24200320241445435 21/03/2024 parimal 1520002026WL027467 parimal 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023436 PARIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-026-002/1045
(BUDGUMPA) 		1520002026NRG24200320241445436 21/03/2024 LAKXMAVVA 1520002026WL027467 LAKXMAVVA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023449 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-026-002/1046
(BUDGUMPA) 		1520002026NRG24200320241445437 21/03/2024 nagaraja 1520002026WL027467 nagaraja 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023456 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-026-002/1047
(BUDGUMPA) 		1520002026NRG24200320241445438 21/03/2024 LAKMAVVA 1520002026WL027467 LAKMAVVA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023450 LAKSHMAMMA KARIYAPPA IDBI BANK(607095)
16 KOPPAL KN-20-002-026-002/1048
(BUDGUMPA) 		1520002026NRG24200320241445440 21/03/2024 CHENNAMMA 1520002026WL027467 CHENNAMMA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023448 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-026-002/1048
(BUDGUMPA) 		1520002026NRG24200320241445439 21/03/2024 manjunatha 1520002026WL027467 manjunatha 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023443 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-026-002/1083
(BUDGUMPA) 		1520002026NRG24200320241445441 21/03/2024 basavaraj 1520002026WL027467 basavaraj 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3158023398 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-026-002/1083
(BUDGUMPA) 		1520002026NRG24200320241445442 21/03/2024 chaitra 1520002026WL027467 chaitra 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3158023401 CHAITRA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-026-002/1090
(BUDGUMPA) 		1520002026NRG24200320241445446 21/03/2024 huligemma 1520002026WL027467 huligemma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023453 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-026-002/1090
(BUDGUMPA) 		1520002026NRG24200320241445445 21/03/2024 shivappa 1520002026WL027467 shivappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023378 SHIVAPPA JAMBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-026-002/1095
(BUDGUMPA) 		1520002026NRG24200320241445447 21/03/2024 IRAPPA 1520002026WL027467 IRAPPA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023424 ERANNA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-026-002/1095
(BUDGUMPA) 		1520002026NRG24200320241445448 21/03/2024 RENUKAMMA 1520002026WL027467 RENUKAMMA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023415 RENUKAMMA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-026-002/1099
(BUDGUMPA) 		1520002026NRG24200320241445449 21/03/2024 basavaraja 1520002026WL027467 basavaraja 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023419 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-026-002/1102
(BUDGUMPA) 		1520002026NRG24200320241445450 21/03/2024 HANUMANTI 1520002026WL027467 HANUMANTI 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023442 HANUMANTEMMA WO SHARANAPPA KUNTAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-026-002/1110
(BUDGUMPA) 		1520002026NRG24200320241445451 21/03/2024 indremma 1520002026WL027467 indremma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023403 INDRAMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-026-002/1110
(BUDGUMPA) 		1520002026NRG24200320241445452 21/03/2024 pakirappa 1520002026WL027467 pakirappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023455 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-026-002/1143
(BUDGUMPA) 		1520002026NRG24200320241445453 21/03/2024 ashabegoum 1520002026WL027467 ashabegoum 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023386 ASHABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-026-002/1175
(BUDGUMPA) 		1520002026NRG24200320241445454 21/03/2024 lakshamana 1520002026WL027467 lakshamana 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023404 LAXMANA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-026-002/1268
(BUDGUMPA) 		1520002026NRG24200320241445457 21/03/2024 lalitamma 1520002026WL027467 lalitamma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023470 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-026-002/1343
(BUDGUMPA) 		1520002026NRG24200320241445458 21/03/2024 sharada 1520002026WL027467 sharada 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023466 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-026-002/1348
(BUDGUMPA) 		1520002026NRG24200320241445459 21/03/2024 hanumesh 1520002026WL027467 hanumesh 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023469 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-026-002/1348
(BUDGUMPA) 		1520002026NRG24200320241445460 21/03/2024 renuka 1520002026WL027467 renuka 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023468 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-026-002/1353
(BUDGUMPA) 		1520002026NRG24200320241445461 21/03/2024 chaitra 1520002026WL027467 chaitra 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023464 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-026-002/1405
(BUDGUMPA) 		1520002026NRG24200320241445462 21/03/2024 Basavaraj 1520002026WL027467 Basavaraj 00652 PKGB0010562 250 250 Processed 20/04/2024 3158023414 BASAVARAJCHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-026-002/1405
(BUDGUMPA) 		1520002026NRG24200320241445463 21/03/2024 laxmavva 1520002026WL027467 laxmavva 00652 PKGB0010562 250 250 Processed 20/04/2024 3158023454 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-026-002/1411
(BUDGUMPA) 		1520002026NRG24200320241445465 21/03/2024 Bhagyalaxmi 1520002026WL027467 Bhagyalaxmi 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023471 BHAGYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-026-002/1411
(BUDGUMPA) 		1520002026NRG24200320241445464 21/03/2024 mallappa 1520002026WL027467 mallappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023462 MR MALLAPPA H BALLERY STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-026-002/1429
(BUDGUMPA) 		1520002026NRG24200320241445466 21/03/2024 Kavita 1520002026WL027467 Kavita 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023459 KAVITAA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-026-002/1430
(BUDGUMPA) 		1520002026NRG24200320241445467 21/03/2024 Hanumavva 1520002026WL027467 Hanumavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023465 HANUMAVVA W/O GENERAL POST OFFICE(607245)
41 KOPPAL KN-20-002-026-002/1430
(BUDGUMPA) 		1520002026NRG24200320241445469 21/03/2024 Kavya 1520002026WL027467 Kavya 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023467 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-026-002/1430
(BUDGUMPA) 		1520002026NRG24200320241445468 21/03/2024 Shivaraj 1520002026WL027467 Shivaraj 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023460 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-026-002/1448
(BUDGUMPA) 		1520002026NRG24200320241445470 21/03/2024 kariyappa 1520002026WL027467 kariyappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023458 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-026-002/1448
(BUDGUMPA) 		1520002026NRG24200320241445471 21/03/2024 Sharada 1520002026WL027467 Sharada 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023461 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-026-002/1466
(BUDGUMPA) 		1520002026NRG24200320241445472 21/03/2024 Renavva 1520002026WL027467 Renavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023472 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-026-002/220
(BUDGUMPA) 		1520002026NRG24200320241445474 21/03/2024 kariyamma 1520002026WL027467 kariyamma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023421 KARIYAMMA GOSALDODDI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-026-002/220
(BUDGUMPA) 		1520002026NRG24200320241445473 21/03/2024 mallesh 1520002026WL027467 mallesh 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023383 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-026-002/415
(BUDGUMPA) 		1520002026NRG24200320241445476 21/03/2024 sannakriyappa 1520002026WL027467 sannakriyappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023371 SANNAPPA ALIAS SANNA KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-026-002/415
(BUDGUMPA) 		1520002026NRG24200320241445475 21/03/2024 Shivavva 1520002026WL027467 Shivavva 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023361 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-026-002/430-A
(BUDGUMPA) 		1520002026NRG24200320241445478 21/03/2024 MANJULA 1520002026WL027467 MANJULA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023376 MANJULAMMA VAKKALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-026-002/430-A
(BUDGUMPA) 		1520002026NRG24200320241445477 21/03/2024 YANKAPPA 1520002026WL027467 YANKAPPA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023417 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-026-002/447
(BUDGUMPA) 		1520002026NRG24200320241445479 21/03/2024 basavaraj 1520002026WL027467 basavaraj 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023360 BASAVARAJ JABBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-026-002/447
(BUDGUMPA) 		1520002026NRG24200320241445480 21/03/2024 kariyamma 1520002026WL027467 kariyamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023446 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-026-002/447
(BUDGUMPA) 		1520002026NRG24200320241445481 21/03/2024 manjunath 1520002026WL027467 manjunath 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023434 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-026-002/448
(BUDGUMPA) 		1520002026NRG24200320241445482 21/03/2024 SOMAVVA 1520002026WL027467 SOMAVVA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023447 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-026-002/462
(BUDGUMPA) 		1520002026NRG24200320241445484 21/03/2024 gangamma 1520002026WL027467 gangamma 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023399 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-026-002/462
(BUDGUMPA) 		1520002026NRG24200320241445483 21/03/2024 pakirappa 1520002026WL027467 pakirappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023405 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-026-002/475
(BUDGUMPA) 		1520002026NRG24200320241445485 21/03/2024 laxmavva 1520002026WL027467 laxmavva 00652 PKGB0010562 250 250 Processed 20/04/2024 3158023392 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-026-002/480
(BUDGUMPA) 		1520002026NRG24200320241445486 21/03/2024 naregallappa 1520002026WL027467 naregallappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023452 NAREGALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-026-002/491
(BUDGUMPA) 		1520002026NRG24200320241445488 21/03/2024 eramma 1520002026WL027467 eramma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023441 ERAMMA DO KALLESH ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-026-002/491
(BUDGUMPA) 		1520002026NRG24200320241445487 21/03/2024 huligevva 1520002026WL027467 huligevva 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023375 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-026-002/513
(BUDGUMPA) 		1520002026NRG24200320241445490 21/03/2024 hanumantappa 1520002026WL027467 hanumantappa 00652 PKGB0010562 1000 1000 Processed 20/04/2024 3158023406 HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-026-002/513
(BUDGUMPA) 		1520002026NRG24200320241445489 21/03/2024 ramanna 1520002026WL027467 ramanna 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023370 RAMANNA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-026-002/519
(BUDGUMPA) 		1520002026NRG24200320241445491 21/03/2024 Kariyavva 1520002026WL027467 Kariyavva 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023402 KARIYAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-026-002/55
(BUDGUMPA) 		1520002026NRG24200320241445492 21/03/2024 KARIYAPPA 1520002026WL027467 KARIYAPPA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023366 KARIYAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-026-002/552
(BUDGUMPA) 		1520002026NRG24200320241445493 21/03/2024 kariyappa 1520002026WL027467 kariyappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023385 KARIYAPPA JABBALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-026-002/552
(BUDGUMPA) 		1520002026NRG24200320241445494 21/03/2024 laxmavva 1520002026WL027467 laxmavva 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023393 LAKSHMAVVA JABBALGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-026-002/560
(BUDGUMPA) 		1520002026NRG24200320241445495 21/03/2024 yallappa 1520002026WL027467 yallappa 00652 PKGB0010562 500 500 Processed 20/04/2024 3158023435 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-026-002/565
(BUDGUMPA) 		1520002026NRG24200320241445497 21/03/2024 Kariyappa 1520002026WL027467 Kariyappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023381 MR KARIYAPPA S STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-026-002/565
(BUDGUMPA) 		1520002026NRG24200320241445498 21/03/2024 SRIDEVI 1520002026WL027467 SRIDEVI 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023369 SHREEDEVI KARIYAPPA SANGTI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-026-002/570
(BUDGUMPA) 		1520002026NRG24200320241445499 21/03/2024 siddappa 1520002026WL027467 siddappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023395 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-026-002/580
(BUDGUMPA) 		1520002026NRG24200320241445502 21/03/2024 huligevva 1520002026WL027467 huligevva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023397 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-026-002/580
(BUDGUMPA) 		1520002026NRG24200320241445501 21/03/2024 Kariyappa 1520002026WL027467 Kariyappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023365 KARIYAPPA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-026-002/584
(BUDGUMPA) 		1520002026NRG24200320241445503 21/03/2024 durugavva 1520002026WL027467 durugavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023362 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-026-002/584
(BUDGUMPA) 		1520002026NRG24200320241445504 21/03/2024 KARIYAPPA 1520002026WL027467 KARIYAPPA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023422 KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-026-002/59
(BUDGUMPA) 		1520002026NRG24200320241445506 21/03/2024 benalappa 1520002026WL027467 benalappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023368 BEVINALAPPA KADAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-026-002/59
(BUDGUMPA) 		1520002026NRG24200320241445505 21/03/2024 Pakiramma 1520002026WL027467 Pakiramma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023428 PAKKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-026-002/594
(BUDGUMPA) 		1520002026NRG24200320241445508 21/03/2024 hanumamma 1520002026WL027467 hanumamma 00652 PKGB0010562 250 250 Processed 20/04/2024 3158023409 HANUMAVVA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-026-002/605
(BUDGUMPA) 		1520002026NRG24200320241445509 21/03/2024 jambavva 1520002026WL027467 jambavva 00652 PKGB0010562 250 250 Processed 20/04/2024 3158023388 JAMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-026-002/661
(BUDGUMPA) 		1520002026NRG24200320241445510 21/03/2024 shivaputramma 1520002026WL027467 shivaputramma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023367 SHIVAPUTRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOPPAL KN-20-002-026-002/664
(BUDGUMPA) 		1520002026NRG24200320241445511 21/03/2024 manjunath 1520002026WL027467 manjunath 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023410 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-026-002/664
(BUDGUMPA) 		1520002026NRG24200320241445512 21/03/2024 ningamma 1520002026WL027467 ningamma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023431 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-026-002/666
(BUDGUMPA) 		1520002026NRG24200320241445513 21/03/2024 ambavva 1520002026WL027467 ambavva 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023427 AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-026-002/668
(BUDGUMPA) 		1520002026NRG24200320241445514 21/03/2024 kariyppa 1520002026WL027467 kariyppa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023387 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-026-002/668
(BUDGUMPA) 		1520002026NRG24200320241445515 21/03/2024 shivamma 1520002026WL027467 shivamma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023429 SHIVAMMA KAIYAPPA DOLLIN UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-026-002/671
(BUDGUMPA) 		1520002026NRG24200320241445516 21/03/2024 hanumappa 1520002026WL027467 hanumappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023384 MR HANUMANTAPPA BAJANTRI STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-026-002/671
(BUDGUMPA) 		1520002026NRG24200320241445517 21/03/2024 laxmavva 1520002026WL027467 laxmavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023390 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-026-002/710
(BUDGUMPA) 		1520002026NRG24200320241445518 21/03/2024 hanumavva 1520002026WL027467 hanumavva 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023382 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-026-002/713
(BUDGUMPA) 		1520002026NRG24200320241445519 21/03/2024 yamanoorappa 1520002026WL027467 yamanoorappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023416 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-026-002/759
(BUDGUMPA) 		1520002026NRG24200320241445521 21/03/2024 BANNEMMA 1520002026WL027467 BANNEMMA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023423 BANNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-026-002/759
(BUDGUMPA) 		1520002026NRG24200320241445520 21/03/2024 KARIYAPPA 1520002026WL027467 KARIYAPPA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023389 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-026-002/772
(BUDGUMPA) 		1520002026NRG24200320241445523 21/03/2024 LALITAMMA 1520002026WL027467 LALITAMMA 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023418 LALITA SOMASHEKARA SANGTI UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-026-002/772
(BUDGUMPA) 		1520002026NRG24200320241445522 21/03/2024 SOMASHEKAR 1520002026WL027467 SOMASHEKAR 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023408 SOMASHEKHAR SANGATI SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-026-002/799
(BUDGUMPA) 		1520002026NRG24200320241445526 21/03/2024 kariyappa 1520002026WL027467 kariyappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023473 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-026-002/799
(BUDGUMPA) 		1520002026NRG24200320241445525 21/03/2024 Somanna 1520002026WL027467 Somanna 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023379 SOMANNA URF SOMAPPA LINGYATHER SO HANU PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-026-002/802
(BUDGUMPA) 		1520002026NRG24200320241445527 21/03/2024 LALITHA 1520002026WL027467 LALITHA 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3158023445 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-026-002/809
(BUDGUMPA) 		1520002026NRG24200320241445528 21/03/2024 ambresha 1520002026WL027467 ambresha 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3158023433 AMARAPPA SO KARIYAPPA TAVARAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-026-002/809
(BUDGUMPA) 		1520002026NRG24200320241445529 21/03/2024 kariyamma 1520002026WL027467 kariyamma 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3158023394 KARIYAMMA TAVARGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-026-002/810
(BUDGUMPA) 		1520002026NRG24200320241445530 21/03/2024 HULIGEMMA 1520002026WL027467 HULIGEMMA 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3158023444 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-026-002/810
(BUDGUMPA) 		1520002026NRG24200320241445531 21/03/2024 kariyamma 1520002026WL027467 kariyamma 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3158023451 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-026-002/811
(BUDGUMPA) 		1520002026NRG24200320241445532 21/03/2024 pakiramma 1520002026WL027467 pakiramma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023400 FAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-026-002/812
(BUDGUMPA) 		1520002026NRG24200320241445533 21/03/2024 Fakeerappa 1520002026WL027467 Fakeerappa 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3158023391 FAKEERAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-026-002/812
(BUDGUMPA) 		1520002026NRG24200320241445534 21/03/2024 hanumavva 1520002026WL027467 hanumavva 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023440 HANAMAVVA WO PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-026-002/813
(BUDGUMPA) 		1520002026NRG24200320241445535 21/03/2024 laxmavva 1520002026WL027467 laxmavva 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023413 LAXMI NINGAJA UPAKAPUR UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-026-002/816
(BUDGUMPA) 		1520002026NRG24200320241445536 21/03/2024 hanumeshappa 1520002026WL027467 hanumeshappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023412 HANUMESHA KARADI SO YAMANOORAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-026-002/816
(BUDGUMPA) 		1520002026NRG24200320241445537 21/03/2024 sharada 1520002026WL027467 sharada 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023430 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-026-002/828
(BUDGUMPA) 		1520002026NRG24200320241445538 21/03/2024 ymanappa 1520002026WL027467 ymanappa 00652 PKGB0010562 1250 1250 Processed 20/04/2024 3158023374 YAMANAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-026-002/829
(BUDGUMPA) 		1520002026NRG24200320241445539 21/03/2024 LAKXMAVVA 1520002026WL027467 LAKXMAVVA 00652 PKGB0010562 500 500 Processed 20/04/2024 3158023432 LAXAMAVVA SANGANTI WO RAMAPPA RO BUDU PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-026-002/841
(BUDGUMPA) 		1520002026NRG24200320241445540 21/03/2024 kariyamma 1520002026WL027467 kariyamma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023426 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-026-002/902
(BUDGUMPA) 		1520002026NRG24200320241445542 21/03/2024 ishappa 1520002026WL027467 ishappa 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023438 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-026-002/902
(BUDGUMPA) 		1520002026NRG24200320241445541 21/03/2024 pakiramma 1520002026WL027467 pakiramma 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023411 PAKKIRAVVA SANGANTI WO ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-026-002/913
(BUDGUMPA) 		1520002026NRG24200320241445543 21/03/2024 lalita 1520002026WL027467 lalita 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023439 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-026-002/925
(BUDGUMPA) 		1520002026NRG24200320241445544 21/03/2024 maibubi begum 1520002026WL027467 maibubi begum 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023377 MEHEBOOBIBEGUM SYEDSAB KOPPAL UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-026-002/925
(BUDGUMPA) 		1520002026NRG24200320241445545 21/03/2024 sayadahusain 1520002026WL027467 sayadahusain 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023364 SYED SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-026-002/987
(BUDGUMPA) 		1520002026NRG24200320241445547 21/03/2024 PAKIRAMMA 1520002026WL027467 PAKIRAMMA 00652 PKGB0010562 1500 1500 Processed 20/04/2024 3158023372 PHAKEERAMMA HYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-026-002/987
(BUDGUMPA) 		1520002026NRG24200320241445546 21/03/2024 siddappa 1520002026WL027467 siddappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023407 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-026-002/999
(BUDGUMPA) 		1520002026NRG24200320241445548 21/03/2024 buddappa 1520002026WL027467 buddappa 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023380 BUDDAPPA LINGAYAT PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-026-002/999
(BUDGUMPA) 		1520002026NRG24200320241445549 21/03/2024 revati 1520002026WL027467 revati 00652 PKGB0010562 1750 1750 Processed 20/04/2024 3158023396 REVATI LINGAYATA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 163000 163000
119 KOPPAL KN-20-002-026-002/560
(BUDGUMPA) 		1520002026NRG24200320241445496 21/03/2024 laxmidevi 1520002026WL027467 laxmidevi 00652 PKGB0010608 500 500 Processed 20/04/2024 3158023474 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 500 500
120 KOPPAL KN-20-002-026-002/570
(BUDGUMPA) 		1520002026NRG24200320241445500 21/03/2024 Rekha 1520002026WL027467 Rekha 00691 IPOS0000001 1500 1500 Processed 20/04/2024 3158023359 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 173250 173250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_210324APB_FTO_864779 AXIS BANK UTIB0000882 KOPPAL 1000
2 KOPPAL KN1520002026_210324APB_FTO_864779 KARNATAKA BANK KARB0000314 HOSPET 1500
3 KOPPAL KN1520002026_210324APB_FTO_864779 State Bank of India SBIN0040146 KOPPA 1250
4 KOPPAL KN1520002026_210324APB_FTO_864779 Union Bank of India UBIN0559954 KOPPAL 1500
5 KOPPAL KN1520002026_210324APB_FTO_864779 Pragathi Krishna Gramin Bank PKGB0010561 Budugumpa 3000
6 KOPPAL KN1520002026_210324APB_FTO_864779 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 163000
7 KOPPAL KN1520002026_210324APB_FTO_864779 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 500
8 KOPPAL KN1520002026_210324APB_FTO_864779 India Post Payments Bank IPOS0000001 KOPPAL 1500

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