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

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_310723APB_FTO_306134
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-20-002-003-002/146
(HATTI) 		1520002003NRG24310720231061014 31/07/2023 SAGAR 1520002003WL011750 SAGAR 00415 SBIN0011278 4740 4740 Processed 25/08/2023 4831632309 MR SAGAR S SANGARADDI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
2 KOPPAL KN-20-002-003-004/101
(HATTI) 		1520002003NRG24310720231060938 31/07/2023 kenchamma 1520002003WL011749 kenchamma 00415 SBIN0020221 150 150 Processed 25/08/2023 4831632338 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-003-004/106
(HATTI) 		1520002003NRG24310720231060941 31/07/2023 BASAVVA 1520002003WL011749 BASAVVA 00415 SBIN0020221 750 750 Processed 25/08/2023 4831632313 MRS BASAVVA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-004/107
(HATTI) 		1520002003NRG24310720231060942 31/07/2023 laxmavva 1520002003WL011749 laxmavva 00415 SBIN0020221 450 450 Processed 25/08/2023 4831632315 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-003-004/108
(HATTI) 		1520002003NRG24310720231060943 31/07/2023 dyammavva 1520002003WL011749 dyammavva 00415 SBIN0020221 450 450 Processed 25/08/2023 4831632318 MR DYAMAVVA GYANAPPA UPPAR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-004/113
(HATTI) 		1520002003NRG24310720231060945 31/07/2023 RATNAVVA 1520002003WL011749 RATNAVVA 00415 SBIN0020221 600 600 Processed 25/08/2023 4831632341 MRS RATNAVVA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-004/121
(HATTI) 		1520002003NRG24310720231060948 31/07/2023 Nirmalavva 1520002003WL011749 Nirmalavva 00415 SBIN0020221 900 900 Processed 25/08/2023 4831632310 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-004/124
(HATTI) 		1520002003NRG24310720231060949 31/07/2023 SUMITRAVVA 1520002003WL011749 SUMITRAVVA 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4831632337 MRS SUMITRA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-004/125
(HATTI) 		1520002003NRG24310720231060950 31/07/2023 SHANTAVVA 1520002003WL011749 SHANTAVVA 00415 SBIN0020221 300 300 Processed 25/08/2023 4831632330 MRS SHANTHAVVA HANUMAPPA KAVALOOR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-004/13
(HATTI) 		1520002003NRG24310720231060952 31/07/2023 Renuka 1520002003WL011749 Renuka 00415 SBIN0020221 150 150 Processed 25/08/2023 4831632339 MRS RENUKA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-004/130
(HATTI) 		1520002003NRG24310720231060953 31/07/2023 BASAVVA 1520002003WL011749 BASAVVA 00415 SBIN0020221 300 300 Processed 25/08/2023 4831632324 MR BASAVVA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-004/132
(HATTI) 		1520002003NRG24310720231060956 31/07/2023 MRIYAVVA 1520002003WL011749 MRIYAVVA 00415 SBIN0020221 750 750 Processed 25/08/2023 4831632320 Mrs. MARIYAVVA B PUJAR CENTRAL BANK OF INDIA(607115)
13 KOPPAL KN-20-002-003-004/134
(HATTI) 		1520002003NRG24310720231060958 31/07/2023 MAHADEVAKKA 1520002003WL011749 MAHADEVAKKA 00415 SBIN0020221 900 900 Processed 25/08/2023 4831632321 MR MAHADEVAKKA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-003-004/140
(HATTI) 		1520002003NRG24310720231060961 31/07/2023 mallavva 1520002003WL011749 mallavva 00415 SBIN0020221 900 900 Processed 25/08/2023 4831632335 MR MALLAVVA KAMATAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-003-004/142
(HATTI) 		1520002003NRG24310720231060962 31/07/2023 mudakavva 1520002003WL011749 mudakavva 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4831632329 MRS MUDAKAVVA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-004/153
(HATTI) 		1520002003NRG24310720231060965 31/07/2023 tara 1520002003WL011749 tara 00415 SBIN0020221 1200 1200 Rejected 25/08/2023 4831632333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOPPAL KN-20-002-003-004/158
(HATTI) 		1520002003NRG24310720231060967 31/07/2023 KAMALAVVA 1520002003WL011749 KAMALAVVA 00415 SBIN0020221 150 150 Processed 25/08/2023 4831632316 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-003-004/16
(HATTI) 		1520002003NRG24310720231060968 31/07/2023 huligevva 1520002003WL011749 huligevva 00415 SBIN0020221 750 750 Processed 25/08/2023 4831632347 MR HULIGEVVA KAKKURU STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-003-004/172
(HATTI) 		1520002003NRG24310720231060971 31/07/2023 Netravati 1520002003WL011749 Netravati 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4831632349 Miss. YALLAMMA GADAD KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KOPPAL KN-20-002-003-004/174
(HATTI) 		1520002003NRG24310720231060972 31/07/2023 Vijayalaxmi 1520002003WL011749 Vijayalaxmi 00415 SBIN0020221 1050 1050 Processed 25/08/2023 4831632334 Mrs. Vijayalaxmi MARIYAPPA KAVLALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KOPPAL KN-20-002-003-004/25-A
(HATTI) 		1520002003NRG24310720231060973 31/07/2023 SHANTAVVA 1520002003WL011749 SHANTAVVA 00415 SBIN0020221 750 750 Processed 25/08/2023 4831632311 MRS SHANTAVVA SHIVANANDA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-003-004/28
(HATTI) 		1520002003NRG24310720231060974 31/07/2023 leelavva 1520002003WL011749 leelavva 00415 SBIN0020221 300 300 Processed 25/08/2023 4831632340 MRS NEELAVVA PUJEPPA PUJAR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-004/29
(HATTI) 		1520002003NRG24310720231060975 31/07/2023 HANUMAVVA 1520002003WL011749 HANUMAVVA 00415 SBIN0020221 150 150 Processed 25/08/2023 4831632317 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-003-004/30
(HATTI) 		1520002003NRG24310720231060977 31/07/2023 prema 1520002003WL011749 prema 00415 SBIN0020221 1050 1050 Processed 25/08/2023 4831632344 MRS PREMAVVA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-004/31
(HATTI) 		1520002003NRG24310720231060978 31/07/2023 Mariyavva 1520002003WL011749 Mariyavva 00415 SBIN0020221 1050 1050 Processed 25/08/2023 4831632326 MRS SANNAMARIYAVVA YALLAPPA KAVALUR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-003-004/32
(HATTI) 		1520002003NRG24310720231060979 31/07/2023 sumitravva 1520002003WL011749 sumitravva 00415 SBIN0020221 900 900 Processed 25/08/2023 4831632325 MRS SUMITRAVVA PUJARA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-004/35
(HATTI) 		1520002003NRG24310720231060980 31/07/2023 sailavva 1520002003WL011749 sailavva 00415 SBIN0020221 450 450 Processed 25/08/2023 4831632336 MRS SHAILA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-004/39
(HATTI) 		1520002003NRG24310720231060984 31/07/2023 Shivavva 1520002003WL011749 Shivavva 00415 SBIN0020221 150 150 Processed 25/08/2023 4831632327 SIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-003-004/44
(HATTI) 		1520002003NRG24310720231060987 31/07/2023 huligevva 1520002003WL011749 huligevva 00415 SBIN0020221 600 600 Processed 25/08/2023 4831632350 HULIGEMMA K TONDEPPANAVAR CANARA BANK(508532)
30 KOPPAL KN-20-002-003-004/47
(HATTI) 		1520002003NRG24310720231060988 31/07/2023 MALLAVVA 1520002003WL011749 MALLAVVA 00415 SBIN0020221 450 450 Processed 25/08/2023 4831632319 MR MALLAVVA BHARAMAPPA KAMATAR STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-004/49
(HATTI) 		1520002003NRG24310720231060989 31/07/2023 YANKAVVA 1520002003WL011749 YANKAVVA 00415 SBIN0020221 300 300 Processed 25/08/2023 4831632314 Mrs. Yankavva Ningappa Kamatara KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KOPPAL KN-20-002-003-004/54
(HATTI) 		1520002003NRG24310720231060990 31/07/2023 ANNAPOORNA 1520002003WL011749 ANNAPOORNA 00415 SBIN0020221 750 750 Processed 25/08/2023 4831632352 MRS ANNAPURNAVVA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-004/55
(HATTI) 		1520002003NRG24310720231060991 31/07/2023 SERANAMMA 1520002003WL011749 SERANAMMA 00415 SBIN0020221 600 600 Processed 25/08/2023 4831632353 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-004/58
(HATTI) 		1520002003NRG24310720231060992 31/07/2023 Renakka 1520002003WL011749 Renakka 00415 SBIN0020221 600 600 Processed 25/08/2023 4831632323 MR RENAKAVVA YALLAPPA KAMATAR STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-004/6
(HATTI) 		1520002003NRG24310720231060993 31/07/2023 shantavva 1520002003WL011749 shantavva 00415 SBIN0020221 300 300 Processed 25/08/2023 4831632332 SYAVANTREVVA GENERAL POST OFFICE(607245)
36 KOPPAL KN-20-002-003-004/61
(HATTI) 		1520002003NRG24310720231060994 31/07/2023 Renavva 1520002003WL011749 Renavva 00415 SBIN0020221 900 900 Processed 25/08/2023 4831632342 MR RENUVVA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-004/64
(HATTI) 		1520002003NRG24310720231060997 31/07/2023 suvrna 1520002003WL011749 suvrna 00415 SBIN0020221 1050 1050 Processed 25/08/2023 4831632345 MR SUVARNA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-003-004/65
(HATTI) 		1520002003NRG24310720231060998 31/07/2023 LAXAMAVVA 1520002003WL011749 LAXAMAVVA 00415 SBIN0020221 150 150 Processed 25/08/2023 4831632322 MR LAKSHMAVVA VEERUPAKSHAPPA UPPAR STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-004/73-C
(HATTI) 		1520002003NRG24310720231061001 31/07/2023 sharada bachanahalli 1520002003WL011749 sharada bachanahalli 00415 SBIN0020221 450 450 Processed 25/08/2023 4831632348 MRS SHARADA BACHANALLI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-003-004/75
(HATTI) 		1520002003NRG24310720231061002 31/07/2023 lalita 1520002003WL011749 lalita 00415 SBIN0020221 1050 1050 Processed 25/08/2023 4831632343 MRS LALITA HARLAPUR STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-004/77
(HATTI) 		1520002003NRG24310720231061003 31/07/2023 kavya 1520002003WL011749 kavya 00415 SBIN0020221 1200 1200 Processed 25/08/2023 4831632312 MRS KAVYA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-003-004/83
(HATTI) 		1520002003NRG24310720231061005 31/07/2023 basavannevva 1520002003WL011749 basavannevva 00415 SBIN0020221 600 600 Processed 25/08/2023 4831632346 BASAVANNEVVA UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-003-004/93
(HATTI) 		1520002003NRG24310720231061007 31/07/2023 SANNA BHARAMAVVA 1520002003WL011749 SANNA BHARAMAVVA 00415 SBIN0020221 600 600 Processed 25/08/2023 4831632328 MR SANNA BHARAMAVVA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-003-004/97
(HATTI) 		1520002003NRG24310720231061009 31/07/2023 gangavva 1520002003WL011749 gangavva 00415 SBIN0020221 1050 1050 Processed 25/08/2023 4831632351 MRS GANGAVVA STATE BANK OF INDIA(508548)
SubTotal 28800 28800
45 KOPPAL KN-20-002-003-002/146
(HATTI) 		1520002003NRG24310720231061012 31/07/2023 REKHA 1520002003WL011750 REKHA 00652 PKGB0010693 4740 4740 Processed 25/08/2023 4831632280 REKHA SURESH SANGAREDDI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-003-002/146
(HATTI) 		1520002003NRG24310720231061011 31/07/2023 SURESHA 1520002003WL011750 SURESHA 00652 PKGB0010693 4740 4740 Processed 25/08/2023 4831632279 SURESH SHIVASANGAPPA SANGAREDDI UNION BANK OF INDIA(508500)
SubTotal 9480 9480
47 KOPPAL KN-20-002-003-004/10
(HATTI) 		1520002003NRG24310720231060937 31/07/2023 Shanthvva 1520002003WL011749 Shanthvva 00652 PKGB0010872 450 450 Processed 25/08/2023 4831632286 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-003-004/104
(HATTI) 		1520002003NRG24310720231060939 31/07/2023 sharanamma 1520002003WL011749 sharanamma 00652 PKGB0010872 300 300 Processed 25/08/2023 4831632284 SHARANAMMA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-003-004/105
(HATTI) 		1520002003NRG24310720231060940 31/07/2023 Yallavva 1520002003WL011749 Yallavva 00652 PKGB0010872 300 300 Processed 25/08/2023 4831632282 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-003-004/110
(HATTI) 		1520002003NRG24310720231060944 31/07/2023 BASAVVA 1520002003WL011749 BASAVVA 00652 PKGB0010872 300 300 Processed 25/08/2023 4831632299 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-003-004/118
(HATTI) 		1520002003NRG24310720231060946 31/07/2023 RANADAVVA 1520002003WL011749 RANADAVVA 00652 PKGB0010872 1050 1050 Processed 25/08/2023 4831632307 RANADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-003-004/128
(HATTI) 		1520002003NRG24310720231060951 31/07/2023 Renavva 1520002003WL011749 Renavva 00652 PKGB0010872 1050 1050 Processed 25/08/2023 4831632305 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-003-004/131
(HATTI) 		1520002003NRG24310720231060954 31/07/2023 sumitra 1520002003WL011749 sumitra 00652 PKGB0010872 450 450 Processed 25/08/2023 4831632300 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-003-004/132
(HATTI) 		1520002003NRG24310720231060955 31/07/2023 sumitravva 1520002003WL011749 sumitravva 00652 PKGB0010872 900 900 Processed 25/08/2023 4831632303 SUMITRA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-003-004/133
(HATTI) 		1520002003NRG24310720231060957 31/07/2023 BASAVVA 1520002003WL011749 BASAVVA 00652 PKGB0010872 1050 1050 Processed 25/08/2023 4831632301 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-003-004/137
(HATTI) 		1520002003NRG24310720231060959 31/07/2023 BASAVVA 1520002003WL011749 BASAVVA 00652 PKGB0010872 1050 1050 Processed 25/08/2023 4831632308 BASAVVA GENERAL POST OFFICE(607245)
57 KOPPAL KN-20-002-003-004/14
(HATTI) 		1520002003NRG24310720231060960 31/07/2023 Devakka 1520002003WL011749 Devakka 00652 PKGB0010872 450 450 Processed 25/08/2023 4831632302 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-003-004/148
(HATTI) 		1520002003NRG24310720231060963 31/07/2023 INDRAMMA 1520002003WL011749 INDRAMMA 00652 PKGB0010872 900 900 Processed 25/08/2023 4831632290 INDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-003-004/152
(HATTI) 		1520002003NRG24310720231060964 31/07/2023 iravva 1520002003WL011749 iravva 00652 PKGB0010872 450 450 Processed 25/08/2023 4831632306 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-003-004/154
(HATTI) 		1520002003NRG24310720231060966 31/07/2023 sushilavva kali 1520002003WL011749 sushilavva kali 00652 PKGB0010872 1050 1050 Processed 25/08/2023 4831632295 SUSHEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-003-004/161
(HATTI) 		1520002003NRG24310720231060969 31/07/2023 sreedevi 1520002003WL011749 sreedevi 00652 PKGB0010872 1200 1200 Processed 25/08/2023 4831632287 MRS SHRI DEVI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-003-004/172
(HATTI) 		1520002003NRG24310720231060970 31/07/2023 laxmavva 1520002003WL011749 laxmavva 00652 PKGB0010872 1050 1050 Processed 25/08/2023 4831632304 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-003-004/30
(HATTI) 		1520002003NRG24310720231060976 31/07/2023 huchavva 1520002003WL011749 huchavva 00652 PKGB0010872 1200 1200 Processed 25/08/2023 4831632288 HUCHHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-003-004/36
(HATTI) 		1520002003NRG24310720231060981 31/07/2023 Ningavva 1520002003WL011749 Ningavva 00652 PKGB0010872 750 750 Processed 25/08/2023 4831632292 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-003-004/37
(HATTI) 		1520002003NRG24310720231060982 31/07/2023 duagavva 1520002003WL011749 duagavva 00652 PKGB0010872 300 300 Processed 25/08/2023 4831632331 DURAGAVVA GENERAL POST OFFICE(607245)
66 KOPPAL KN-20-002-003-004/37
(HATTI) 		1520002003NRG24310720231060983 31/07/2023 renuka 1520002003WL011749 renuka 00652 PKGB0010872 750 750 Processed 25/08/2023 4831632283 RENUKAVVA BHARAMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-003-004/4
(HATTI) 		1520002003NRG24310720231060985 31/07/2023 huligevva 1520002003WL011749 huligevva 00652 PKGB0010872 900 900 Processed 25/08/2023 4831632296 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-003-004/44
(HATTI) 		1520002003NRG24310720231060986 31/07/2023 Basavannevva 1520002003WL011749 Basavannevva 00652 PKGB0010872 750 750 Processed 25/08/2023 4831632294 BASAVANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-003-004/62
(HATTI) 		1520002003NRG24310720231060995 31/07/2023 sumngala 1520002003WL011749 sumngala 00652 PKGB0010872 1050 1050 Processed 25/08/2023 4831632293 SUMANGLE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-003-004/64
(HATTI) 		1520002003NRG24310720231060996 31/07/2023 Laxmavva 1520002003WL011749 Laxmavva 00652 PKGB0010872 900 900 Processed 25/08/2023 4831632281 LAKSHMAVVA TOTAPPA KALI GENERAL POST OFFICE(607245)
71 KOPPAL KN-20-002-003-004/68
(HATTI) 		1520002003NRG24310720231060999 31/07/2023 yallavva 1520002003WL011749 yallavva 00652 PKGB0010872 750 750 Processed 25/08/2023 4831632298 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-003-004/7
(HATTI) 		1520002003NRG24310720231061000 31/07/2023 basavva uppar 1520002003WL011749 basavva uppar 00652 PKGB0010872 750 750 Processed 25/08/2023 4831632291 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-003-004/86-B
(HATTI) 		1520002003NRG24310720231061006 31/07/2023 basavva 1520002003WL011749 basavva 00652 PKGB0010872 150 150 Processed 25/08/2023 4831632285 BASAVVA BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-003-004/96
(HATTI) 		1520002003NRG24310720231061008 31/07/2023 Mallavva 1520002003WL011749 Mallavva 00652 PKGB0010872 900 900 Processed 25/08/2023 4831632289 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-003-004/99-A
(HATTI) 		1520002003NRG24310720231061010 31/07/2023 GOURAVVA 1520002003WL011749 GOURAVVA 00652 PKGB0010872 300 300 Processed 25/08/2023 4831632297 GOWARVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21450 21450
Total 64470 64470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_310723APB_FTO_306134 State Bank of India SBIN0011278 MUNDARGI 4740
2 KOPPAL KN1520002003_310723APB_FTO_306134 State Bank of India SBIN0020221 ALWANDI 28800
3 KOPPAL KN1520002003_310723APB_FTO_306134 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 9480
4 KOPPAL KN1520002003_310723APB_FTO_306134 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 21450

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