Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_070623APB_FTO_161563
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-20-002-020-003/146-C
(IRKALGAD) 		1520002039NRG24070620230571330 07/06/2023 Shankar 1520002039WL005831 Shankar 00045 BARB0KOPPAL 1740 1740 Processed 12/06/2023 2461790191 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-020-003/365
(IRKALGAD) 		1520002039NRG24070620230571388 07/06/2023 Sarojamma 1520002039WL005831 Sarojamma 00045 BARB0KOPPAL 1740 1740 Processed 12/06/2023 2461790190 SAROJAMMA W/O SANNAPPA JINNAPUR BANK OF BARODA(606985)
SubTotal 3480 3480
3 KOPPAL KN-20-002-020-003/470
(IRKALGAD) 		1520002039NRG24070620230571408 07/06/2023 Manjunatha 1520002039WL005831 Manjunatha 00078 CNRB0011801 1740 1740 Processed 12/06/2023 2461790149 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
4 KOPPAL KN-20-002-020-003/102-C
(IRKALGAD) 		1520002039NRG24070620230571297 07/06/2023 Shreenivasa 1520002039WL005831 Shreenivasa 00127 FDRL0002117 1740 1740 Processed 12/06/2023 2461790154 SRINIVAS LACHAMAPPA LAMANI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-020-003/36-C
(IRKALGAD) 		1520002039NRG24070620230571384 07/06/2023 Shantamma 1520002039WL005831 Shantamma 00127 FDRL0002117 1740 1740 Processed 12/06/2023 2461790153 SHANTAMMA . FEDERAL BANK(607165)
6 KOPPAL KN-20-002-020-003/45-C
(IRKALGAD) 		1520002039NRG24070620230571398 07/06/2023 Abresha 1520002039WL005831 Abresha 00127 FDRL0002117 1740 1740 Processed 12/06/2023 2461790156 AMBRESH FEDERAL BANK(607165)
7 KOPPAL KN-20-002-020-003/96-C
(IRKALGAD) 		1520002039NRG24070620230571431 07/06/2023 Anitha 1520002039WL005831 Anitha 00127 FDRL0002117 1740 1740 Processed 12/06/2023 2461790155 ANITHA . FEDERAL BANK(607165)
SubTotal 6960 6960
8 KOPPAL KN-20-002-020-003/100
(IRKALGAD) 		1520002039NRG24070620230571295 07/06/2023 Hanamavva 1520002039WL005831 Hanamavva 00152 HDFC0001970 1740 1740 Processed 12/06/2023 2461790168 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-003/5-C
(IRKALGAD) 		1520002039NRG24070620230571413 07/06/2023 Basavaraj 1520002039WL005831 Basavaraj 00152 HDFC0001970 1740 1740 Processed 12/06/2023 2461790183 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 3480 3480
10 KOPPAL KN-20-002-020-003/105
(IRKALGAD) 		1520002039NRG24070620230571303 07/06/2023 Meenakshi 1520002039WL005831 Meenakshi 00165 IBKL0001196 1740 1740 Processed 12/06/2023 2461790147 MEENAKSHI M RATHOD IDBI BANK(607095)
11 KOPPAL KN-20-002-020-003/93-B
(IRKALGAD) 		1520002039NRG24070620230571429 07/06/2023 Govindappa 1520002039WL005831 Govindappa 00165 IBKL0001196 1740 1740 Processed 12/06/2023 2461790148 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3480 3480
12 KOPPAL KN-20-002-020-003/102-C
(IRKALGAD) 		1520002039NRG24070620230571298 07/06/2023 Anilakumar Lamani 1520002039WL005831 Anilakumar Lamani 00176 IDIB000K332 1740 1740 Processed 12/06/2023 2461790184 Mr. ANILAKUMARA . INDIAN BANK(607105)
13 KOPPAL KN-20-002-020-003/460
(IRKALGAD) 		1520002039NRG24070620230571404 07/06/2023 Krishna 1520002039WL005831 Krishna 00176 IDIB000K332 1740 1740 Processed 12/06/2023 2461790185 Mr. KRISHNA RATHOD INDIAN BANK(607105)
SubTotal 3480 3480
14 KOPPAL KN-20-002-020-003/105
(IRKALGAD) 		1520002039NRG24070620230571302 07/06/2023 marutesha 1520002039WL005831 marutesha 00415 SBIN0004277 1740 1740 Processed 12/06/2023 2461790158 MR MARUTESH SANNEPPA LAMANI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-020-003/13-C
(IRKALGAD) 		1520002039NRG24070620230571317 07/06/2023 Vasudeva 1520002039WL005831 Vasudeva 00415 SBIN0004277 1740 1740 Processed 12/06/2023 2461790164 MR VASUDEV STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-020-003/162-C
(IRKALGAD) 		1520002039NRG24070620230571352 07/06/2023 Shankrappa 1520002039WL005831 Shankrappa 00415 SBIN0004277 1450 1450 Processed 12/06/2023 2461790152 SHANKRAPPA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-003/282
(IRKALGAD) 		1520002039NRG24070620230571372 07/06/2023 sivamurty 1520002039WL005831 sivamurty 00415 SBIN0004277 1740 1740 Processed 12/06/2023 2461790157 MR SHIVAMURTI DURAGAPPA KARABHARI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-020-003/36-C
(IRKALGAD) 		1520002039NRG24070620230571383 07/06/2023 basavaraj 1520002039WL005831 basavaraj 00415 SBIN0004277 1740 1740 Processed 12/06/2023 2461790163 MR BASAVARAJ STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-020-003/366
(IRKALGAD) 		1520002039NRG24070620230571389 07/06/2023 MOhan 1520002039WL005831 MOhan 00415 SBIN0004277 1740 1740 Processed 12/06/2023 2461790159 MR MOHAN S LAMANI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-020-003/88
(IRKALGAD) 		1520002039NRG24070620230571426 07/06/2023 Kiran Kumar Karabri 1520002039WL005831 Kiran Kumar Karabri 00415 SBIN0004277 1740 1740 Processed 12/06/2023 2461790161 MR KIRAN KUMAR KARBARI STATE BANK OF INDIA(508548)
SubTotal 11890 11890
21 KOPPAL KN-20-002-020-003/100
(IRKALGAD) 		1520002039NRG24070620230571294 07/06/2023 Krishnappa 1520002039WL005831 Krishnappa 00415 SBIN0005316 1740 1740 Processed 12/06/2023 2461790160 MR KRISHNAPPA S STATE BANK OF INDIA(508548)
SubTotal 1740 1740
22 KOPPAL KN-20-002-020-003/65-C
(IRKALGAD) 		1520002039NRG24070620230571419 07/06/2023 Marutesh 1520002039WL005831 Marutesh 00415 SBIN0013445 1740 1740 Processed 12/06/2023 2461790167 MARUTESH PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
23 KOPPAL KN-20-002-020-003/130-C
(IRKALGAD) 		1520002039NRG24070620230571320 07/06/2023 Netravati 1520002039WL005831 Netravati 00415 SBIN0020213 1740 1740 Processed 12/06/2023 2461790193 MR NETRAVATI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
24 KOPPAL KN-20-002-020-003/13-C
(IRKALGAD) 		1520002039NRG24070620230571318 07/06/2023 Roopachand Poojari 1520002039WL005831 Roopachand Poojari 00415 SBIN0040674 1740 1740 Processed 12/06/2023 2461790194 MR ROOPACHAND POOJARI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-020-003/178
(IRKALGAD) 		1520002039NRG24070620230571367 07/06/2023 Santosha 1520002039WL005831 Santosha 00415 SBIN0040674 1450 1450 Processed 12/06/2023 2461790162 MR SANTOSH LAMANI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-020-003/178
(IRKALGAD) 		1520002039NRG24070620230571366 07/06/2023 Suresha 1520002039WL005831 Suresha 00415 SBIN0040674 1450 1450 Processed 12/06/2023 2461790192 MR SURESH SO ANJAPPA STATE BANK OF INDIA(508548)
SubTotal 4640 4640
27 KOPPAL KN-20-002-020-003/96-C
(IRKALGAD) 		1520002039NRG24070620230571430 07/06/2023 Mllesh 1520002039WL005831 Mllesh 00415 SBIN0041130 1740 1740 Processed 12/06/2023 2461790166 MR MALLESH MALLESH STATE BANK OF INDIA(508548)
SubTotal 1740 1740
28 KOPPAL KN-20-002-020-003/102-C
(IRKALGAD) 		1520002039NRG24070620230571296 07/06/2023 Ratnavva 1520002039WL005831 Ratnavva 00468 UBIN0918491 1740 1740 Processed 12/06/2023 2461790151 RATNAVVA SRINIVAS LAMANI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-020-003/132-C
(IRKALGAD) 		1520002039NRG24070620230571321 07/06/2023 Rangappa 1520002039WL005831 Rangappa 00468 UBIN0918491 1740 1740 Processed 12/06/2023 2461790189 RANGAPPA FEDERAL BANK(607165)
30 KOPPAL KN-20-002-020-003/132-C
(IRKALGAD) 		1520002039NRG24070620230571322 07/06/2023 Shantha 1520002039WL005831 Shantha 00468 UBIN0918491 1740 1740 Processed 12/06/2023 2461790188 SHANTAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-003/45-C
(IRKALGAD) 		1520002039NRG24070620230571399 07/06/2023 Nagraja 1520002039WL005831 Nagraja 00468 UBIN0918491 1740 1740 Processed 12/06/2023 2461790187 MR NAGARAJ RATHOD STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-020-003/93-B
(IRKALGAD) 		1520002039NRG24070620230571428 07/06/2023 Sharanamma 1520002039WL005831 Sharanamma 00468 UBIN0918491 1740 1740 Processed 12/06/2023 2461790186 SHARANAMMA W/O GOVIND LAMANI UNION BANK OF INDIA(508500)
SubTotal 8700 8700
33 KOPPAL KN-20-002-020-003/164-A
(IRKALGAD) 		1520002039NRG24070620230571353 07/06/2023 Laxmhi 1520002039WL005831 Laxmhi 00522 CNRB000PGB1 1740 1740 Processed 12/06/2023 2461790165 Mr. THIRUPATHI . INDIAN BANK(607105)
34 KOPPAL KN-20-002-020-003/178
(IRKALGAD) 		1520002039NRG24070620230571364 07/06/2023 anjappa 1520002039WL005831 anjappa 00522 CNRB000PGB1 1450 1450 Processed 12/06/2023 2461790176 MR ANJAPPA LAMANI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-025-001/164-A
(INDARGI) 		1520002039NRG24070620230571435 07/06/2023 Ambavva 1520002039WL005831 Ambavva 00522 CNRB000PGB1 870 870 Processed 12/06/2023 2461790150 AMBAVVA M KORI UNION BANK OF INDIA(508500)
SubTotal 4060 4060
36 KOPPAL KN-20-002-020-003/164-A
(IRKALGAD) 		1520002039NRG24070620230571354 07/06/2023 Laxmhi 1520002039WL005831 Laxmhi 00652 PKGB0010562 1740 1740 Processed 12/06/2023 2461790181 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-003/27-C
(IRKALGAD) 		1520002039NRG24070620230571368 07/06/2023 Renuka 1520002039WL005831 Renuka 00652 PKGB0010562 1740 1740 Processed 12/06/2023 2461790182 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-003/33-C
(IRKALGAD) 		1520002039NRG24070620230571380 07/06/2023 Renukavva 1520002039WL005831 Renukavva 00652 PKGB0010562 1450 1450 Processed 12/06/2023 2461790198 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-003/76-C
(IRKALGAD) 		1520002039NRG24070620230571422 07/06/2023 Peeravva 1520002039WL005831 Peeravva 00652 PKGB0010562 1740 1740 Processed 12/06/2023 2461790180 PIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6670 6670
40 KOPPAL KN-20-002-020-003/104-C
(IRKALGAD) 		1520002039NRG24070620230571299 07/06/2023 Kumara 1520002039WL005831 Kumara 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790142 KUMAR RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-003/104-C
(IRKALGAD) 		1520002039NRG24070620230571300 07/06/2023 Tokaravva 1520002039WL005831 Tokaravva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790174 TOKARAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-003/105-C
(IRKALGAD) 		1520002039NRG24070620230571305 07/06/2023 Sheshamma 1520002039WL005831 Sheshamma 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790128 SHESHAMMA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-003/115-C
(IRKALGAD) 		1520002039NRG24070620230571308 07/06/2023 Sarojamma 1520002039WL005831 Sarojamma 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790211 SAROJAMMA SAKRAPPA RATODA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-020-003/117
(IRKALGAD) 		1520002039NRG24070620230571310 07/06/2023 Amaramma 1520002039WL005831 Amaramma 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790124 AMBAVVA POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-003/117
(IRKALGAD) 		1520002039NRG24070620230571312 07/06/2023 Krishnamma 1520002039WL005831 Krishnamma 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790144 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-003/117
(IRKALGAD) 		1520002039NRG24070620230571309 07/06/2023 Krishnappa 1520002039WL005831 Krishnappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790206 KRISHNAPPA POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-003/117
(IRKALGAD) 		1520002039NRG24070620230571311 07/06/2023 Lakshamappa 1520002039WL005831 Lakshamappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790119 LAKSHMAPPA CANARA BANK(508532)
48 KOPPAL KN-20-002-020-003/12-C
(IRKALGAD) 		1520002039NRG24070620230571313 07/06/2023 Shantamma 1520002039WL005831 Shantamma 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790170 SHANTAMMA SEVALALA GENERAL POST OFFICE(607245)
49 KOPPAL KN-20-002-020-003/128-C
(IRKALGAD) 		1520002039NRG24070620230571314 07/06/2023 Kavitha 1520002039WL005831 Kavitha 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790126 KAVITHA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-003/129-C
(IRKALGAD) 		1520002039NRG24070620230571316 07/06/2023 Kavitha 1520002039WL005831 Kavitha 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790171 KAVITHA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-003/130-C
(IRKALGAD) 		1520002039NRG24070620230571319 07/06/2023 Sakravva 1520002039WL005831 Sakravva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790111 SAKRAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-020-003/133
(IRKALGAD) 		1520002039NRG24070620230571324 07/06/2023 Ningappa 1520002039WL005831 Ningappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790210 NINGAPPA PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-020-003/14-C
(IRKALGAD) 		1520002039NRG24070620230571325 07/06/2023 Sitavva 1520002039WL005831 Sitavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790129 SITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-020-003/145
(IRKALGAD) 		1520002039NRG24070620230571327 07/06/2023 Renavva 1520002039WL005831 Renavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790212 Renukamma PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-003/145
(IRKALGAD) 		1520002039NRG24070620230571326 07/06/2023 Shivappa 1520002039WL005831 Shivappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790114 SHIVAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-003/148-C
(IRKALGAD) 		1520002039NRG24070620230571332 07/06/2023 Laxamavva 1520002039WL005831 Laxamavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790141 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-003/149-C
(IRKALGAD) 		1520002039NRG24070620230571333 07/06/2023 Duragavva 1520002039WL005831 Duragavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790127 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-003/149-C
(IRKALGAD) 		1520002039NRG24070620230571334 07/06/2023 Kastureppa 1520002039WL005831 Kastureppa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790145 KASTUREPPA N PAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 KOPPAL KN-20-002-020-003/15-C
(IRKALGAD) 		1520002039NRG24070620230571336 07/06/2023 Hamappavva 1520002039WL005831 Hamappavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790130 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-003/15-C
(IRKALGAD) 		1520002039NRG24070620230571335 07/06/2023 shivappa 1520002039WL005831 shivappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790116 SHIVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-003/150
(IRKALGAD) 		1520002039NRG24070620230571337 07/06/2023 Hanumnthappa 1520002039WL005831 Hanumnthappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790195 HANAMANTHAPPA P LAMANI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-020-003/150
(IRKALGAD) 		1520002039NRG24070620230571338 07/06/2023 Manthamma 1520002039WL005831 Manthamma 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790132 MANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-020-003/150-C
(IRKALGAD) 		1520002039NRG24070620230571339 07/06/2023 Rajesha Rathod 1520002039WL005831 Rajesha Rathod 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790143 RAJESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-020-003/150-C
(IRKALGAD) 		1520002039NRG24070620230571340 07/06/2023 Reshma 1520002039WL005831 Reshma 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790146 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-020-003/152-C
(IRKALGAD) 		1520002039NRG24070620230571343 07/06/2023 Girijavva 1520002039WL005831 Girijavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790140 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-003/158-B
(IRKALGAD) 		1520002039NRG24070620230571350 07/06/2023 Hanuamavva 1520002039WL005831 Hanuamavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790213 Hanumavva PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-003/158-B
(IRKALGAD) 		1520002039NRG24070620230571348 07/06/2023 Lalamma 1520002039WL005831 Lalamma 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790118 MR LALAMMA P STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-020-003/162-C
(IRKALGAD) 		1520002039NRG24070620230571351 07/06/2023 Sharavva 1520002039WL005831 Sharavva 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790121 SHARAVVA PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-003/164-A
(IRKALGAD) 		1520002039NRG24070620230571356 07/06/2023 Sharanamma 1520002039WL005831 Sharanamma 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790109 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-003/176-C
(IRKALGAD) 		1520002039NRG24070620230571361 07/06/2023 Giriijamma 1520002039WL005831 Giriijamma 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790137 GIRIJAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-003/176-C
(IRKALGAD) 		1520002039NRG24070620230571363 07/06/2023 Saroja Bai 1520002039WL005831 Saroja Bai 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790139 SAROJA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-003/178
(IRKALGAD) 		1520002039NRG24070620230571365 07/06/2023 anjappa 1520002039WL005831 anjappa 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790175 MRS LAKSHMAVVA LAMANI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-020-003/273
(IRKALGAD) 		1520002039NRG24070620230571369 07/06/2023 sivamurti 1520002039WL005831 sivamurti 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790203 SHIVAMURTHY LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-020-003/278
(IRKALGAD) 		1520002039NRG24070620230571371 07/06/2023 Janakavva 1520002039WL005831 Janakavva 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790131 JANAKAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-003/278
(IRKALGAD) 		1520002039NRG24070620230571370 07/06/2023 Krishappa 1520002039WL005831 Krishappa 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790178 KRISHNAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-003/305-C
(IRKALGAD) 		1520002039NRG24070620230571375 07/06/2023 Buvaneshwari 1520002039WL005831 Buvaneshwari 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790169 BHUVANESHWARI NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-020-003/314
(IRKALGAD) 		1520002039NRG24070620230571376 07/06/2023 savantravva 1520002039WL005831 savantravva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790108 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-003/316
(IRKALGAD) 		1520002039NRG24070620230571377 07/06/2023 Pakirappa 1520002039WL005831 Pakirappa 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790179 PHAKIRAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-003/316
(IRKALGAD) 		1520002039NRG24070620230571378 07/06/2023 tapelavva 1520002039WL005831 tapelavva 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790113 TAPLEVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-003/35-C
(IRKALGAD) 		1520002039NRG24070620230571381 07/06/2023 jayashri 1520002039WL005831 jayashri 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790120 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-020-003/36-C
(IRKALGAD) 		1520002039NRG24070620230571382 07/06/2023 Bharamappa 1520002039WL005831 Bharamappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790199 BHARMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-020-003/361
(IRKALGAD) 		1520002039NRG24070620230571386 07/06/2023 Kumar 1520002039WL005831 Kumar 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790110 KUMAR KARABARI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-020-003/365
(IRKALGAD) 		1520002039NRG24070620230571387 07/06/2023 sanneppa 1520002039WL005831 sanneppa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790208 SANNEPPA NAYK PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-020-003/367
(IRKALGAD) 		1520002039NRG24070620230571391 07/06/2023 Mukkanna 1520002039WL005831 Mukkanna 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790177 MUKKANNA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-003/392
(IRKALGAD) 		1520002039NRG24070620230571392 07/06/2023 Chanadappa 1520002039WL005831 Chanadappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790200 CHANDAPPA URF CHANDYAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-020-003/392
(IRKALGAD) 		1520002039NRG24070620230571393 07/06/2023 Chandavva 1520002039WL005831 Chandavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790136 CHANDAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-020-003/4-C
(IRKALGAD) 		1520002039NRG24070620230571394 07/06/2023 Gangadhara 1520002039WL005831 Gangadhara 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790117 GANGADHAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-020-003/451
(IRKALGAD) 		1520002039NRG24070620230571400 07/06/2023 Shiavappa 1520002039WL005831 Shiavappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790125 SHIVAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-020-003/460
(IRKALGAD) 		1520002039NRG24070620230571402 07/06/2023 Shantavva 1520002039WL005831 Shantavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790135 SHANTAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-020-003/460
(IRKALGAD) 		1520002039NRG24070620230571403 07/06/2023 Shekarappa 1520002039WL005831 Shekarappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790205 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-020-003/47-C
(IRKALGAD) 		1520002039NRG24070620230571406 07/06/2023 Mallesh 1520002039WL005831 Mallesh 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790173 MALLESHAPPA RAMANAYKA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-020-003/47-C
(IRKALGAD) 		1520002039NRG24070620230571407 07/06/2023 shakramma 1520002039WL005831 shakramma 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790172 SAKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-020-003/470
(IRKALGAD) 		1520002039NRG24070620230571409 07/06/2023 vijalaxmi 1520002039WL005831 vijalaxmi 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790133 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-020-003/5-C
(IRKALGAD) 		1520002039NRG24070620230571411 07/06/2023 Shantavva 1520002039WL005831 Shantavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790134 SHANTAVVAA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-020-003/5-C
(IRKALGAD) 		1520002039NRG24070620230571410 07/06/2023 Yankappa 1520002039WL005831 Yankappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790204 YANKAPPA SO ROOPCHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-020-003/50-C
(IRKALGAD) 		1520002039NRG24070620230571416 07/06/2023 Mahalaxmi 1520002039WL005831 Mahalaxmi 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790122 MAHALAXMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-020-003/50-C
(IRKALGAD) 		1520002039NRG24070620230571415 07/06/2023 Pakirappa 1520002039WL005831 Pakirappa 00652 PKGB0010666 1450 1450 Processed 12/06/2023 2461790202 FAKEERAPPA HARIJAN IDBI BANK(607095)
98 KOPPAL KN-20-002-020-003/65-C
(IRKALGAD) 		1520002039NRG24070620230571418 07/06/2023 Kasanappa 1520002039WL005831 Kasanappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790201 KASANAPPA NARAYANAPPA PAWAR UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-020-003/65-C
(IRKALGAD) 		1520002039NRG24070620230571417 07/06/2023 Keshavva 1520002039WL005831 Keshavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790112 KESHAVVA PAVAR JINNPUR TANDA GENERAL POST OFFICE(607245)
100 KOPPAL KN-20-002-020-003/66-C
(IRKALGAD) 		1520002039NRG24070620230571421 07/06/2023 Ganesha 1520002039WL005831 Ganesha 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790123 GANESH PAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-020-003/66-C
(IRKALGAD) 		1520002039NRG24070620230571420 07/06/2023 savita 1520002039WL005831 savita 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790107 SAVITHA GANESH PAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-020-003/76-C
(IRKALGAD) 		1520002039NRG24070620230571423 07/06/2023 Rupleppa 1520002039WL005831 Rupleppa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790207 RUPLEPPA S O LACHAMAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
103 KOPPAL KN-20-002-020-003/88
(IRKALGAD) 		1520002039NRG24070620230571425 07/06/2023 Gangavva 1520002039WL005831 Gangavva 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790115 GANGAMMA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-020-003/88
(IRKALGAD) 		1520002039NRG24070620230571424 07/06/2023 Shekarappa 1520002039WL005831 Shekarappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790209 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-020-003/97-C
(IRKALGAD) 		1520002039NRG24070620230571433 07/06/2023 Hanumathappa 1520002039WL005831 Hanumathappa 00652 PKGB0010666 1740 1740 Processed 12/06/2023 2461790138 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 111650 111650
106 KOPPAL KN-20-002-020-003/305-C
(IRKALGAD) 		1520002039NRG24070620230571374 07/06/2023 Obalesh 1520002039WL005831 Obalesh 00666 IDFB0080351 1740 1740 Processed 12/06/2023 2461790196 OBALESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-020-003/91
(IRKALGAD) 		1520002039NRG24070620230571427 07/06/2023 Mahantesh 1520002039WL005831 Mahantesh 00666 IDFB0080351 1740 1740 Processed 12/06/2023 2461790197 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3480 3480
Total 180670 180670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_070623APB_FTO_161563 Bank of Baroda BARB0KOPPAL koppal 3480
2 KOPPAL KN1520002039_070623APB_FTO_161563 Canara Bank CNRB0011801 Koppal 1740
3 KOPPAL KN1520002039_070623APB_FTO_161563 FEDERAL BANK FDRL0002117 Koppal 6960
4 KOPPAL KN1520002039_070623APB_FTO_161563 HDFC Bank HDFC0001970 KOPPAL 3480
5 KOPPAL KN1520002039_070623APB_FTO_161563 IDBI Bank IBKL0001196 Koppal 3480
6 KOPPAL KN1520002039_070623APB_FTO_161563 Indian Bank IDIB000K332 Koppal 3480
7 KOPPAL KN1520002039_070623APB_FTO_161563 State Bank of India SBIN0004277 KOPPAL 11890
8 KOPPAL KN1520002039_070623APB_FTO_161563 State Bank of India SBIN0005316 MUNIRABAD 1740
9 KOPPAL KN1520002039_070623APB_FTO_161563 State Bank of India SBIN0013445 LAGGERE 1740
10 KOPPAL KN1520002039_070623APB_FTO_161563 State Bank of India SBIN0020213 YELBURGA 1740
11 KOPPAL KN1520002039_070623APB_FTO_161563 State Bank of India SBIN0040674 KOPPAL 4640
12 KOPPAL KN1520002039_070623APB_FTO_161563 State Bank of India SBIN0041130 LEBGERA 1740
13 KOPPAL KN1520002039_070623APB_FTO_161563 Union Bank of India UBIN0918491 Kukanapalli 8700
14 KOPPAL KN1520002039_070623APB_FTO_161563 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1740
15 KOPPAL KN1520002039_070623APB_FTO_161563 Pragathi Gramin Bank CNRB000PGB1 Arasikare 870
16 KOPPAL KN1520002039_070623APB_FTO_161563 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1450
17 KOPPAL KN1520002039_070623APB_FTO_161563 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 6670
18 KOPPAL KN1520002039_070623APB_FTO_161563 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 111650
19 KOPPAL KN1520002039_070623APB_FTO_161563 IDFC Bank IDFB0080351 Koppal 3480

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