Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:18:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_060523APB_FTO_64603
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-20-002-003-004/10
(HATTI) 		1520002003NRG24060520230203912 06/05/2023 Shanthvva 1520002003WL002635 Shanthvva 00415 SBIN0020221 450 450 Processed 24/05/2023 1818127905 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-003-004/101
(HATTI) 		1520002003NRG24060520230203914 06/05/2023 kenchamma 1520002003WL002635 kenchamma 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127889 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-003-004/101
(HATTI) 		1520002003NRG24060520230203913 06/05/2023 mallappa 1520002003WL002635 mallappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127896 MR MALLAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-004/105
(HATTI) 		1520002003NRG24060520230203918 06/05/2023 muttanna 1520002003WL002635 muttanna 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127894 MUTTANNA VIRUPANNA BOCHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-003-004/106
(HATTI) 		1520002003NRG24060520230203920 06/05/2023 BASAVVA 1520002003WL002635 BASAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127883 MRS BASAVVA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-004/107
(HATTI) 		1520002003NRG24060520230203922 06/05/2023 laxmavva 1520002003WL002635 laxmavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1818127946 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-003-004/107
(HATTI) 		1520002003NRG24060520230203923 06/05/2023 Ravi 1520002003WL002635 Ravi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127956 MR RAVICHANDRA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-004/11
(HATTI) 		1520002003NRG24060520230203924 06/05/2023 Hallappa 1520002003WL002635 Hallappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127902 HOLLIYAPPA GENERAL POST OFFICE(607245)
9 KOPPAL KN-20-002-003-004/11
(HATTI) 		1520002003NRG24060520230203925 06/05/2023 HNUMNTH 1520002003WL002635 HNUMNTH 00415 SBIN0020221 600 600 Processed 24/05/2023 1818127888 MR HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-004/110
(HATTI) 		1520002003NRG24060520230203929 06/05/2023 SARANAPPA 1520002003WL002635 SARANAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127958 SHARANAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-003-004/112
(HATTI) 		1520002003NRG24060520230203931 06/05/2023 mallappa 1520002003WL002635 mallappa 00415 SBIN0020221 450 450 Processed 24/05/2023 1818127897 BASAPPA GENERAL POST OFFICE(607245)
12 KOPPAL KN-20-002-003-004/113
(HATTI) 		1520002003NRG24060520230203933 06/05/2023 MANJAPPA 1520002003WL002635 MANJAPPA 00415 SBIN0020221 750 750 Processed 24/05/2023 1818127919 MR MANJAPPA BHARAMAPPA KAMATARA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-003-004/113
(HATTI) 		1520002003NRG24060520230203934 06/05/2023 RATNAVVA 1520002003WL002635 RATNAVVA 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127892 MRS RATNAVVA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-003-004/116
(HATTI) 		1520002003NRG24060520230203936 06/05/2023 RTNAVV 1520002003WL002635 RTNAVV 00415 SBIN0020221 900 900 Rejected 24/05/2023 1818127895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KOPPAL KN-20-002-003-004/117
(HATTI) 		1520002003NRG24060520230203937 06/05/2023 devendrappa 1520002003WL002635 devendrappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127944 DEVENDRAPPA D H KAVALUR R N HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-003-004/117
(HATTI) 		1520002003NRG24060520230203938 06/05/2023 huligevva 1520002003WL002635 huligevva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127930 MRS HULIGAVVA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-003-004/117
(HATTI) 		1520002003NRG24060520230203939 06/05/2023 Krishna 1520002003WL002635 Krishna 00415 SBIN0020221 450 450 Processed 24/05/2023 1818127921 MR KRISHNA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-003-004/118
(HATTI) 		1520002003NRG24060520230203940 06/05/2023 sunkappa 1520002003WL002635 sunkappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127959 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-003-004/119
(HATTI) 		1520002003NRG24060520230203942 06/05/2023 saranappa 1520002003WL002635 saranappa 00415 SBIN0020221 1200 1200 Processed 24/05/2023 1818127941 MR SHARANAPPA NAGAPPA KAVALOORE STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-003-004/12
(HATTI) 		1520002003NRG24060520230203948 06/05/2023 ravichandra 1520002003WL002635 ravichandra 00415 SBIN0020221 1200 1200 Processed 24/05/2023 1818127923 MR RAVICHANDRA AND MALLAVVA KAVALUR STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-003-004/12
(HATTI) 		1520002003NRG24060520230203947 06/05/2023 shanumuka 1520002003WL002635 shanumuka 00415 SBIN0020221 450 450 Processed 24/05/2023 1818127886 SHANMAUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-003-004/120
(HATTI) 		1520002003NRG24060520230203949 06/05/2023 VENKATESH 1520002003WL002635 VENKATESH 00415 SBIN0020221 1200 1200 Processed 24/05/2023 1818127940 MR VENKATESH NINGAPPA KAMATAR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-004/121
(HATTI) 		1520002003NRG24060520230203951 06/05/2023 Basavaraj 1520002003WL002635 Basavaraj 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127924 MR BASAVARAJ BHARAMAPPA KAMATARA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-003-004/121
(HATTI) 		1520002003NRG24060520230203952 06/05/2023 Nirmalavva 1520002003WL002635 Nirmalavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127949 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-004/122
(HATTI) 		1520002003NRG24060520230203953 06/05/2023 Yamanurappa 1520002003WL002635 Yamanurappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127960 MR YAMANAPPA LAKSHMAPPA PUJAR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-003-004/123
(HATTI) 		1520002003NRG24060520230203957 06/05/2023 AMBRESH 1520002003WL002635 AMBRESH 00415 SBIN0020221 1200 1200 Processed 24/05/2023 1818127957 MR AMBRESH MARIYAPPA BOCHANAHALLI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-004/123
(HATTI) 		1520002003NRG24060520230203955 06/05/2023 MARIYAppa 1520002003WL002635 MARIYAppa 00415 SBIN0020221 1200 1200 Processed 24/05/2023 1818127890 SHIVARAJ BACHANALLI HDFC BANK LTD(607152)
28 KOPPAL KN-20-002-003-004/124
(HATTI) 		1520002003NRG24060520230203960 06/05/2023 Basavaraj 1520002003WL002635 Basavaraj 00415 SBIN0020221 600 600 Processed 24/05/2023 1818127915 MR BASAVARAJ STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-003-004/124
(HATTI) 		1520002003NRG24060520230203961 06/05/2023 ningappa 1520002003WL002635 ningappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1818127882 MR NINGAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-003-004/124
(HATTI) 		1520002003NRG24060520230203959 06/05/2023 SUMITRAVVA 1520002003WL002635 SUMITRAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127887 MRS SUMITRA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-004/125
(HATTI) 		1520002003NRG24060520230203962 06/05/2023 HANUMAPPA 1520002003WL002635 HANUMAPPA 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127898 MR HANUMAPPA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-003-004/125
(HATTI) 		1520002003NRG24060520230203963 06/05/2023 SHANTAVVA 1520002003WL002635 SHANTAVVA 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127908 MRS SHANTHAVVA HANUMAPPA KAVALOOR STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-004/128
(HATTI) 		1520002003NRG24060520230203966 06/05/2023 vijaya 1520002003WL002635 vijaya 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127918 MR VIJAY STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-004/13
(HATTI) 		1520002003NRG24060520230203967 06/05/2023 ningappa 1520002003WL002635 ningappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127901 MR NINGAPPA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-004/13
(HATTI) 		1520002003NRG24060520230203968 06/05/2023 Renuka 1520002003WL002635 Renuka 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127891 MRS RENUKA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-003-004/130
(HATTI) 		1520002003NRG24060520230203970 06/05/2023 BASAVVA 1520002003WL002635 BASAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127929 MR BASAVVA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-004/130
(HATTI) 		1520002003NRG24060520230203971 06/05/2023 Gavisiddappa 1520002003WL002635 Gavisiddappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127912 GAVISIDDAPPA HANUMAPPA KAMATARA BANK OF INDIA(508505)
38 KOPPAL KN-20-002-003-004/130
(HATTI) 		1520002003NRG24060520230203969 06/05/2023 hanumappa 1520002003WL002635 hanumappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127939 MR HANMAPPA KANAKAPPA KAMATAR STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-004/130
(HATTI) 		1520002003NRG24060520230203972 06/05/2023 shivakumar 1520002003WL002635 shivakumar 00415 SBIN0020221 600 600 Processed 24/05/2023 1818127917 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-003-004/131
(HATTI) 		1520002003NRG24060520230203973 06/05/2023 siddappa 1520002003WL002635 siddappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127942 MR SIDDAPPA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-004/132
(HATTI) 		1520002003NRG24060520230203977 06/05/2023 MRIYAVVA 1520002003WL002635 MRIYAVVA 00415 SBIN0020221 600 600 Processed 24/05/2023 1818127909 Mrs. MARIYAVVA B PUJAR CENTRAL BANK OF INDIA(607115)
42 KOPPAL KN-20-002-003-004/132
(HATTI) 		1520002003NRG24060520230203975 06/05/2023 YAMANAPPA 1520002003WL002635 YAMANAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127903 MR YAMANAPPA MARIYAVVA MARIYAVVA HARIJAN STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-003-004/134
(HATTI) 		1520002003NRG24060520230203980 06/05/2023 MAHADEVAKKA 1520002003WL002635 MAHADEVAKKA 00415 SBIN0020221 750 750 Processed 24/05/2023 1818127928 MR MAHADEVAKKA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-003-004/135
(HATTI) 		1520002003NRG24060520230203981 06/05/2023 yallappa 1520002003WL002635 yallappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127899 YALLAPPA BOCHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-003-004/136
(HATTI) 		1520002003NRG24060520230203982 06/05/2023 BHARAMAPPA 1520002003WL002635 BHARAMAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127931 MR BHARAMAPPA MUDAKAPPA KAMATAR STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-003-004/138
(HATTI) 		1520002003NRG24060520230203985 06/05/2023 ANANDA 1520002003WL002635 ANANDA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127933 MR ANANDA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-003-004/139
(HATTI) 		1520002003NRG24060520230203986 06/05/2023 HULIGEVVA 1520002003WL002635 HULIGEVVA 00415 SBIN0020221 300 300 Processed 24/05/2023 1818127938 MISS HULIGEVVA HANAMAPPA KURUBAR STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-004/14
(HATTI) 		1520002003NRG24060520230203989 06/05/2023 manjappa 1520002003WL002635 manjappa 00415 SBIN0020221 600 600 Processed 24/05/2023 1818127927 MR MANJUNATH PARMESHAPPA BACHANALLI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-003-004/140
(HATTI) 		1520002003NRG24060520230203991 06/05/2023 mallavva 1520002003WL002635 mallavva 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127885 MR MALLAVVA KAMATAR STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-003-004/140
(HATTI) 		1520002003NRG24060520230203990 06/05/2023 Nagappa 1520002003WL002635 Nagappa 00415 SBIN0020221 450 450 Processed 24/05/2023 1818127945 MR NAGAPPA BHARAMAPPA KAMATAR STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-003-004/141
(HATTI) 		1520002003NRG24060520230203993 06/05/2023 LAXMAPPA 1520002003WL002635 LAXMAPPA 00415 SBIN0020221 750 750 Processed 24/05/2023 1818127943 MR LAKSHMAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-003-004/142
(HATTI) 		1520002003NRG24060520230203995 06/05/2023 Maruti 1520002003WL002635 Maruti 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127911 MR MARUTI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-003-004/142
(HATTI) 		1520002003NRG24060520230203994 06/05/2023 mudakavva 1520002003WL002635 mudakavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127900 MRS MUDAKAVVA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-003-004/148
(HATTI) 		1520002003NRG24060520230203997 06/05/2023 hanumappa 1520002003WL002635 hanumappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127906 MR HANUMAPPA KARIYAPPA UPPAR STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-003-004/148
(HATTI) 		1520002003NRG24060520230203999 06/05/2023 MANJAPPA 1520002003WL002635 MANJAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127913 MR MANJUNATHA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-003-004/150
(HATTI) 		1520002003NRG24060520230204000 06/05/2023 Mariyappa 1520002003WL002635 Mariyappa 00415 SBIN0020221 300 300 Processed 24/05/2023 1818127907 MR MARIYAPPA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-003-004/151
(HATTI) 		1520002003NRG24060520230204002 06/05/2023 prakash 1520002003WL002635 prakash 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127934 MR PRAKASHA BHARMAPPA KAMAATARA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-003-004/152
(HATTI) 		1520002003NRG24060520230204003 06/05/2023 ramappa 1520002003WL002635 ramappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127937 MR RAMAPPA NINGAPPA KAMATAR STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-003-004/153
(HATTI) 		1520002003NRG24060520230204006 06/05/2023 Ramappa 1520002003WL002635 Ramappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127936 RAMAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-003-004/153
(HATTI) 		1520002003NRG24060520230204007 06/05/2023 tara 1520002003WL002635 tara 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127935 TARASHRI GENERAL POST OFFICE(607245)
61 KOPPAL KN-20-002-003-004/155-A
(HATTI) 		1520002003NRG24060520230204011 06/05/2023 maruti 1520002003WL002635 maruti 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127920 MR MARUTI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-003-004/155-A
(HATTI) 		1520002003NRG24060520230204009 06/05/2023 Ramappa 1520002003WL002635 Ramappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127916 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-003-004/155-A
(HATTI) 		1520002003NRG24060520230204010 06/05/2023 Renukaraja 1520002003WL002635 Renukaraja 00415 SBIN0020221 150 150 Processed 24/05/2023 1818127910 MR RENUKARAJ STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-003-004/157
(HATTI) 		1520002003NRG24060520230204012 06/05/2023 balappa 1520002003WL002635 balappa 00415 SBIN0020221 600 600 Processed 24/05/2023 1818127961 MR BALAPPA MALAPPA KAVALUR STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-003-004/158
(HATTI) 		1520002003NRG24060520230204014 06/05/2023 KAMALAVVA 1520002003WL002635 KAMALAVVA 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127926 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-003-004/159
(HATTI) 		1520002003NRG24060520230204015 06/05/2023 Hanumappa 1520002003WL002635 Hanumappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127932 MR HANUMAPPA DURAGAVVA HARIJAN STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-003-004/16
(HATTI) 		1520002003NRG24060520230204018 06/05/2023 huligevva 1520002003WL002635 huligevva 00415 SBIN0020221 450 450 Processed 24/05/2023 1818127925 MR HULIGEVVA KAKKURU STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-003-004/161
(HATTI) 		1520002003NRG24060520230204019 06/05/2023 Ningappa 1520002003WL002635 Ningappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127904 MR NINGAPPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-003-004/168
(HATTI) 		1520002003NRG24060520230204022 06/05/2023 Hanumanth 1520002003WL002635 Hanumanth 00415 SBIN0020221 750 750 Processed 24/05/2023 1818127914 MR HANUMANTA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-003-004/17
(HATTI) 		1520002003NRG24060520230204023 06/05/2023 kappatteppa 1520002003WL002635 kappatteppa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1818127893 KAPPATHAPPA BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-003-004/172
(HATTI) 		1520002003NRG24060520230204026 06/05/2023 Ramangouda 1520002003WL002635 Ramangouda 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127884 RAMANAGOUDA INDIAN OVERSEAS BANK(508541)
72 KOPPAL KN-20-002-003-004/174
(HATTI) 		1520002003NRG24060520230204027 06/05/2023 Mariyappa 1520002003WL002635 Mariyappa 00415 SBIN0020221 600 600 Processed 24/05/2023 1818127947 MR MARIYAPPA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-003-004/174
(HATTI) 		1520002003NRG24060520230204028 06/05/2023 Vijayalaxmi 1520002003WL002635 Vijayalaxmi 00415 SBIN0020221 600 600 Processed 24/05/2023 1818127948 Mrs. Vijayalaxmi MARIYAPPA KAVLALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
74 KOPPAL KN-20-002-003-004/177
(HATTI) 		1520002003NRG24060520230204029 06/05/2023 RENAKAVVA 1520002003WL002635 RENAKAVVA 00415 SBIN0020221 900 900 Processed 24/05/2023 1818127922 MR RENAKAVVA KAVALAPPA KAMATAR STATE BANK OF INDIA(508548)
SubTotal 64350 64350
75 KOPPAL KN-20-002-003-004/10
(HATTI) 		1520002003NRG24060520230203911 06/05/2023 Shanthvva 1520002003WL002635 Shanthvva 00652 PKGB0010872 900 900 Processed 24/05/2023 1818127954 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-003-004/103
(HATTI) 		1520002003NRG24060520230203915 06/05/2023 LAXMAVVA 1520002003WL002635 LAXMAVVA 00652 PKGB0010872 750 750 Processed 24/05/2023 1818127953 MR LAXMAVVA HUCHCHAPPA HARIJANA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-003-004/104
(HATTI) 		1520002003NRG24060520230203917 06/05/2023 sharanamma 1520002003WL002635 sharanamma 00652 PKGB0010872 1200 1200 Processed 24/05/2023 1818127964 SHARANAMMA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-003-004/105
(HATTI) 		1520002003NRG24060520230203919 06/05/2023 Yallavva 1520002003WL002635 Yallavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1818127955 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-003-004/106
(HATTI) 		1520002003NRG24060520230203921 06/05/2023 SHANMBU 1520002003WL002635 SHANMBU 00652 PKGB0010872 750 750 Processed 24/05/2023 1818127878 SHAMBHU KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-003-004/11
(HATTI) 		1520002003NRG24060520230203927 06/05/2023 gavisiddappa 1520002003WL002635 gavisiddappa 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1818127881 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-003-004/11
(HATTI) 		1520002003NRG24060520230203926 06/05/2023 Hanumavva 1520002003WL002635 Hanumavva 00652 PKGB0010872 450 450 Processed 24/05/2023 1818127969 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-003-004/110
(HATTI) 		1520002003NRG24060520230203930 06/05/2023 BASAVVA 1520002003WL002635 BASAVVA 00652 PKGB0010872 600 600 Processed 24/05/2023 1818127972 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-003-004/113
(HATTI) 		1520002003NRG24060520230203932 06/05/2023 BHARAMAPPA 1520002003WL002635 BHARAMAPPA 00652 PKGB0010872 750 750 Processed 24/05/2023 1818127963 BHARAMAPPA KAMATER PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-003-004/118
(HATTI) 		1520002003NRG24060520230203941 06/05/2023 RANADAVVA 1520002003WL002635 RANADAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1818127876 RANADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-003-004/12
(HATTI) 		1520002003NRG24060520230203944 06/05/2023 mheshappa 1520002003WL002635 mheshappa 00652 PKGB0010872 450 450 Processed 24/05/2023 1818127965 MAYAPPA DODDA HANUMAPPA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-003-004/124
(HATTI) 		1520002003NRG24060520230203958 06/05/2023 Hanumappa 1520002003WL002635 Hanumappa 00652 PKGB0010872 900 900 Processed 24/05/2023 1818127951 HANUMAPPA SIDDALINGAPPA KAKKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-003-004/128
(HATTI) 		1520002003NRG24060520230203965 06/05/2023 Renavva 1520002003WL002635 Renavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1818127976 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-003-004/131
(HATTI) 		1520002003NRG24060520230203974 06/05/2023 sumitra 1520002003WL002635 sumitra 00652 PKGB0010872 1200 1200 Processed 24/05/2023 1818127973 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-003-004/132
(HATTI) 		1520002003NRG24060520230203976 06/05/2023 sumitravva 1520002003WL002635 sumitravva 00652 PKGB0010872 900 900 Processed 24/05/2023 1818127975 SUMITRA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-003-004/133
(HATTI) 		1520002003NRG24060520230203979 06/05/2023 BASAVVA 1520002003WL002635 BASAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1818127974 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-003-004/137
(HATTI) 		1520002003NRG24060520230203983 06/05/2023 BASAVVA 1520002003WL002635 BASAVVA 00652 PKGB0010872 450 450 Processed 24/05/2023 1818127877 BASAVVA GENERAL POST OFFICE(607245)
92 KOPPAL KN-20-002-003-004/138
(HATTI) 		1520002003NRG24060520230203984 06/05/2023 BASAVARAJA 1520002003WL002635 BASAVARAJA 00652 PKGB0010872 900 900 Processed 24/05/2023 1818127962 BASAVARAJ KAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-003-004/139
(HATTI) 		1520002003NRG24060520230203987 06/05/2023 neelavva 1520002003WL002635 neelavva 00652 PKGB0010872 600 600 Processed 24/05/2023 1818127971 MRS NEELAVVA HANUMAPPA KAMATER STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-003-004/148
(HATTI) 		1520002003NRG24060520230203998 06/05/2023 INDRAMMA 1520002003WL002635 INDRAMMA 00652 PKGB0010872 1200 1200 Processed 24/05/2023 1818127968 INDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-003-004/152
(HATTI) 		1520002003NRG24060520230204004 06/05/2023 iravva 1520002003WL002635 iravva 00652 PKGB0010872 900 900 Processed 24/05/2023 1818127875 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-003-004/154
(HATTI) 		1520002003NRG24060520230204008 06/05/2023 sushilavva kali 1520002003WL002635 sushilavva kali 00652 PKGB0010872 900 900 Processed 24/05/2023 1818127970 SUSHEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-003-004/158
(HATTI) 		1520002003NRG24060520230204013 06/05/2023 SHIVANADAPPA 1520002003WL002635 SHIVANADAPPA 00652 PKGB0010872 900 900 Processed 24/05/2023 1818127950 SHIVANANDAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-003-004/159
(HATTI) 		1520002003NRG24060520230204016 06/05/2023 duragavva 1520002003WL002635 duragavva 00652 PKGB0010872 900 900 Processed 24/05/2023 1818127966 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-003-004/159
(HATTI) 		1520002003NRG24060520230204017 06/05/2023 Hanumavva 1520002003WL002635 Hanumavva 00652 PKGB0010872 900 900 Processed 24/05/2023 1818127952 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-003-004/167
(HATTI) 		1520002003NRG24060520230204020 06/05/2023 hanumappa 1520002003WL002635 hanumappa 00652 PKGB0010872 750 750 Processed 24/05/2023 1818127880 HANAMANTAPPA GENERAL POST OFFICE(607245)
101 KOPPAL KN-20-002-003-004/17
(HATTI) 		1520002003NRG24060520230204024 06/05/2023 Kanakappa 1520002003WL002635 Kanakappa 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1818127879 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-003-004/172
(HATTI) 		1520002003NRG24060520230204025 06/05/2023 channppagouda 1520002003WL002635 channppagouda 00652 PKGB0010872 900 900 Processed 24/05/2023 1818127967 CHANNAPPA GOUD POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24150 24150
Total 88500 88500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_060523APB_FTO_64603 State Bank of India SBIN0020221 ALWANDI 64350
2 KOPPAL KN1520002003_060523APB_FTO_64603 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 24150

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