Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:03 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_100723APB_FTO_244731
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 KUKNOOR KN-20-004-027-002/152
(BANNIKOPPA) 		1520004027NRG24100720230905891 10/07/2023 Basavaraj 1520004027WL009540 Basavaraj 00415 SBIN0020222 1500 1500 Processed 14/07/2023 3440299305 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KUKNOOR KN-20-004-027-003/173
(BANNIKOPPA) 		1520004027NRG24100720230905938 10/07/2023 Eranna 1520004027WL009541 Eranna 00415 SBIN0020375 927 927 Processed 14/07/2023 3440299301 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 927 927
3 KUKNOOR KN-20-004-027-003/173
(BANNIKOPPA) 		1520004027NRG24100720230905937 10/07/2023 RUDRAPPA 1520004027WL009541 RUDRAPPA 00522 CNRB000PGB1 927 927 Processed 14/07/2023 3440299252 KALAKAVVA RUDRAPPA GONDI UNION BANK OF INDIA(508500)
4 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24100720230905920 10/07/2023 ALLASAB 1520004027WL009540 ALLASAB 00522 CNRB000PGB1 1800 1800 Processed 14/07/2023 3440299262 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2727 2727
5 KUKNOOR KN-20-004-027-002/147
(BANNIKOPPA) 		1520004027NRG24100720230905889 10/07/2023 Balappa 1520004027WL009540 Balappa 00652 PKGB0010668 1500 1500 Processed 14/07/2023 3440299263 BALAPPA DURGAVVA CHALAVADI CANARA BANK(508532)
6 KUKNOOR KN-20-004-027-002/147
(BANNIKOPPA) 		1520004027NRG24100720230905888 10/07/2023 Durgavva 1520004027WL009540 Durgavva 00652 PKGB0010668 1500 1500 Processed 14/07/2023 3440299253 DURUGAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-002/152
(BANNIKOPPA) 		1520004027NRG24100720230905890 10/07/2023 GONEPPA 1520004027WL009540 GONEPPA 00652 PKGB0010668 1500 1500 Processed 14/07/2023 3440299260 GONEPPA SANNAPPA BELLIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-027-002/153
(BANNIKOPPA) 		1520004027NRG24100720230905892 10/07/2023 SHIVAPUTRAYYA 1520004027WL009540 SHIVAPUTRAYYA 00652 PKGB0010668 1500 1500 Processed 14/07/2023 3440299251 SHIVAPUTRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-003/107
(BANNIKOPPA) 		1520004027NRG24100720230905899 10/07/2023 SHANTAVVA 1520004027WL009540 SHANTAVVA 00652 PKGB0010668 1800 1800 Processed 14/07/2023 3440299259 SHANTAVVA SHESHAPPA KALLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-027-003/306
(BANNIKOPPA) 		1520004027NRG24100720230905918 10/07/2023 ALLASAB 1520004027WL009540 ALLASAB 00652 PKGB0010668 1800 1800 Processed 14/07/2023 3440299257 ALLASAB HASAN SAB SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-003/485-A
(BANNIKOPPA) 		1520004027NRG24100720230905923 10/07/2023 Shobha 1520004027WL009540 Shobha 00652 PKGB0010668 1500 1500 Processed 14/07/2023 3440299255 SHOBHA S YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KUKNOOR KN-20-004-027-003/71-A
(BANNIKOPPA) 		1520004027NRG24100720230905927 10/07/2023 LACHHAVVA 1520004027WL009540 LACHHAVVA 00652 PKGB0010668 1500 1500 Processed 14/07/2023 3440299274 LACHCHAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12600 12600
13 KUKNOOR KN-20-004-027-002/115
(BANNIKOPPA) 		1520004027NRG24100720230905884 10/07/2023 veeresha 1520004027WL009540 veeresha 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299304 ERANNA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-002/125
(BANNIKOPPA) 		1520004027NRG24100720230905886 10/07/2023 renavva 1520004027WL009540 renavva 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299285 RENAVVA MANDALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-002/125
(BANNIKOPPA) 		1520004027NRG24100720230905885 10/07/2023 Sharanappa 1520004027WL009540 Sharanappa 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299298 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-002/146
(BANNIKOPPA) 		1520004027NRG24100720230905887 10/07/2023 Huligevva 1520004027WL009540 Huligevva 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299302 HULIGEVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-002/153
(BANNIKOPPA) 		1520004027NRG24100720230905893 10/07/2023 TRILINGAYYA 1520004027WL009540 TRILINGAYYA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299297 TRILINGAIAH MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-002/160
(BANNIKOPPA) 		1520004027NRG24100720230905895 10/07/2023 Annavva 1520004027WL009540 Annavva 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299294 ANNAVVA MALLANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-002/160
(BANNIKOPPA) 		1520004027NRG24100720230905894 10/07/2023 SHIVAPPA 1520004027WL009540 SHIVAPPA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299280 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-002/567
(BANNIKOPPA) 		1520004027NRG24100720230905896 10/07/2023 SHARANAPPA 1520004027WL009540 SHARANAPPA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299292 SHARANAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-027-002/567
(BANNIKOPPA) 		1520004027NRG24100720230905897 10/07/2023 Shashikala 1520004027WL009540 Shashikala 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299293 SHASHIKALA WO SHARANAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-027-003/100
(BANNIKOPPA) 		1520004027NRG24100720230905898 10/07/2023 SHAILAJA 1520004027WL009540 SHAILAJA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299290 SHAILA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-003/1016-A
(BANNIKOPPA) 		1520004027NRG24100720230905934 10/07/2023 Shivalila 1520004027WL009541 Shivalila 00652 PKGB0010902 927 927 Processed 14/07/2023 3440299296 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-027-003/1016-A
(BANNIKOPPA) 		1520004027NRG24100720230905933 10/07/2023 Siddappa 1520004027WL009541 Siddappa 00652 PKGB0010902 927 927 Processed 14/07/2023 3440299295 SHIDDAPPA SO THOTAPPA SOMANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-027-003/112-A
(BANNIKOPPA) 		1520004027NRG24100720230905935 10/07/2023 Kallappa 1520004027WL009541 Kallappa 00652 PKGB0010902 927 927 Processed 14/07/2023 3440299266 KALLAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-027-003/112-A
(BANNIKOPPA) 		1520004027NRG24100720230905936 10/07/2023 Sharada 1520004027WL009541 Sharada 00652 PKGB0010902 927 927 Processed 14/07/2023 3440299299 SHARADA KALLAPPA HALLIKERI UNION BANK OF INDIA(508500)
27 KUKNOOR KN-20-004-027-003/145
(BANNIKOPPA) 		1520004027NRG24100720230905900 10/07/2023 SIDDAVVA VALIKAR 1520004027WL009540 SIDDAVVA VALIKAR 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299254 SIDDAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-027-003/1502-B
(BANNIKOPPA) 		1520004027NRG24100720230905901 10/07/2023 NAGARAJ 1520004027WL009540 NAGARAJ 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299281 NAGARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
29 KUKNOOR KN-20-004-027-003/1502-B
(BANNIKOPPA) 		1520004027NRG24100720230905902 10/07/2023 NIRMALA 1520004027WL009540 NIRMALA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299308 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-027-003/161-A
(BANNIKOPPA) 		1520004027NRG24100720230905903 10/07/2023 DEVAKKA 1520004027WL009540 DEVAKKA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299267 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-027-003/166
(BANNIKOPPA) 		1520004027NRG24100720230905904 10/07/2023 MAHESH 1520004027WL009540 MAHESH 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299284 MAHESH DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-027-003/166
(BANNIKOPPA) 		1520004027NRG24100720230905905 10/07/2023 MAHESH 1520004027WL009540 MAHESH 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299275 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-003/173
(BANNIKOPPA) 		1520004027NRG24100720230905939 10/07/2023 SHIVALILA 1520004027WL009541 SHIVALILA 00652 PKGB0010902 927 927 Processed 14/07/2023 3440299312 SHIVALEELA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-027-003/182
(BANNIKOPPA) 		1520004027NRG24100720230905906 10/07/2023 GOVINDAPPA 1520004027WL009540 GOVINDAPPA 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299270 ANNAPURNA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-027-003/182
(BANNIKOPPA) 		1520004027NRG24100720230905907 10/07/2023 GOVINDAPPA 1520004027WL009540 GOVINDAPPA 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299271 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-027-003/202
(BANNIKOPPA) 		1520004027NRG24100720230905908 10/07/2023 CHANDAVVA 1520004027WL009540 CHANDAVVA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299307 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-003/2129
(BANNIKOPPA) 		1520004027NRG24100720230905941 10/07/2023 Gangamma 1520004027WL009541 Gangamma 00652 PKGB0010902 927 927 Processed 14/07/2023 3440299250 GANGU D O L M KANNARI CANARA BANK(508532)
38 KUKNOOR KN-20-004-027-003/2129
(BANNIKOPPA) 		1520004027NRG24100720230905940 10/07/2023 Vijakumar 1520004027WL009541 Vijakumar 00652 PKGB0010902 927 927 Processed 14/07/2023 3440299249 MR VIJAYKUMAR LINGAPPA KANNARI STATE BANK OF INDIA(508548)
39 KUKNOOR KN-20-004-027-003/215
(BANNIKOPPA) 		1520004027NRG24100720230905909 10/07/2023 Praveenakumar 1520004027WL009540 Praveenakumar 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299269 PRAVEENKUMAR VAJRABANDI SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-027-003/215
(BANNIKOPPA) 		1520004027NRG24100720230905910 10/07/2023 Rekha 1520004027WL009540 Rekha 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299278 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-027-003/2174
(BANNIKOPPA) 		1520004027NRG24100720230905912 10/07/2023 Girijamma 1520004027WL009540 Girijamma 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299287 GIRIJAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-003/2174
(BANNIKOPPA) 		1520004027NRG24100720230905911 10/07/2023 MAHABALESHWARAPPA 1520004027WL009540 MAHABALESHWARAPPA 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299273 MAHABALESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-027-003/2230
(BANNIKOPPA) 		1520004027NRG24100720230905913 10/07/2023 BHIMAVVA 1520004027WL009540 BHIMAVVA 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299277 BHEEMAVVA BHIMAPPA HALLI UNION BANK OF INDIA(508500)
44 KUKNOOR KN-20-004-027-003/23
(BANNIKOPPA) 		1520004027NRG24100720230905942 10/07/2023 Devavva 1520004027WL009541 Devavva 00652 PKGB0010902 927 927 Processed 14/07/2023 3440299309 DEVAKKA VAJRAKHANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-027-003/23
(BANNIKOPPA) 		1520004027NRG24100720230905944 10/07/2023 NETRA 1520004027WL009541 NETRA 00652 PKGB0010902 1236 1236 Processed 14/07/2023 3440299311 NETRA VAJRABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-027-003/23
(BANNIKOPPA) 		1520004027NRG24100720230905943 10/07/2023 parasuram 1520004027WL009541 parasuram 00652 PKGB0010902 1236 1236 Processed 14/07/2023 3440299264 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-027-003/230-A
(BANNIKOPPA) 		1520004027NRG24100720230905915 10/07/2023 Basavaraj 1520004027WL009540 Basavaraj 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299282 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-027-003/230-A
(BANNIKOPPA) 		1520004027NRG24100720230905914 10/07/2023 Lakshmibai 1520004027WL009540 Lakshmibai 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299291 LAKSHMIBAYI HANUMANTAPPA TALAVAR UNION BANK OF INDIA(508500)
49 KUKNOOR KN-20-004-027-003/259
(BANNIKOPPA) 		1520004027NRG24100720230905916 10/07/2023 HAVALAMMA 1520004027WL009540 HAVALAMMA 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299288 NARAYANAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-027-003/259
(BANNIKOPPA) 		1520004027NRG24100720230905917 10/07/2023 HAVALAMMA 1520004027WL009540 HAVALAMMA 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299289 HAVALEMMA NARAYANAPPA VEERAPUR UNION BANK OF INDIA(508500)
51 KUKNOOR KN-20-004-027-003/32
(BANNIKOPPA) 		1520004027NRG24100720230905919 10/07/2023 MAHABUBI 1520004027WL009540 MAHABUBI 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299261 MABUBI MARDANASAB TATTIMANI UNION BANK OF INDIA(508500)
52 KUKNOOR KN-20-004-027-003/4525
(BANNIKOPPA) 		1520004027NRG24100720230905945 10/07/2023 VIJAYALAXMI 1520004027WL009541 VIJAYALAXMI 00652 PKGB0010902 1236 1236 Processed 14/07/2023 3440299313 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-027-003/4549-B
(BANNIKOPPA) 		1520004027NRG24100720230905921 10/07/2023 MALLAVVA 1520004027WL009540 MALLAVVA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299310 RUDRAPPA SO CHANNABASAPPA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-003/4549-B
(BANNIKOPPA) 		1520004027NRG24100720230905922 10/07/2023 RUDRAPPA 1520004027WL009540 RUDRAPPA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299283 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-027-003/502-A
(BANNIKOPPA) 		1520004027NRG24100720230905948 10/07/2023 CHANNAPPA 1520004027WL009541 CHANNAPPA 00652 PKGB0010902 1236 1236 Processed 14/07/2023 3440299300 Mr. CHANNAPPA SHARANAPPA MENASINAKAI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 KUKNOOR KN-20-004-027-003/502-A
(BANNIKOPPA) 		1520004027NRG24100720230905946 10/07/2023 PARAMMA 1520004027WL009541 PARAMMA 00652 PKGB0010902 1236 1236 Processed 14/07/2023 3440299256 Mrs. Paravva . KARNATAKA VIKAS GRAMEENA BANK(607122)
57 KUKNOOR KN-20-004-027-003/502-A
(BANNIKOPPA) 		1520004027NRG24100720230905947 10/07/2023 SHARANAPPA 1520004027WL009541 SHARANAPPA 00652 PKGB0010902 1236 1236 Processed 14/07/2023 3440299258 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-027-003/502-A
(BANNIKOPPA) 		1520004027NRG24100720230905950 10/07/2023 SHRUTI 1520004027WL009541 SHRUTI 00652 PKGB0010902 1236 1236 Processed 14/07/2023 3440299303 SHRUTHI MMENASINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-027-003/506
(BANNIKOPPA) 		1520004027NRG24100720230905924 10/07/2023 SHIVAVVA 1520004027WL009540 SHIVAVVA 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299268 SHIVAVVA GONEPPA GENERAL POST OFFICE(607245)
60 KUKNOOR KN-20-004-027-003/590-A
(BANNIKOPPA) 		1520004027NRG24100720230905926 10/07/2023 geeta 1520004027WL009540 geeta 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299286 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-027-003/590-A
(BANNIKOPPA) 		1520004027NRG24100720230905925 10/07/2023 Maruti 1520004027WL009540 Maruti 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299265 MARUTHI ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-027-003/75
(BANNIKOPPA) 		1520004027NRG24100720230905928 10/07/2023 RAMAPPA 1520004027WL009540 RAMAPPA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299248 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-027-003/75
(BANNIKOPPA) 		1520004027NRG24100720230905929 10/07/2023 VEERANNA 1520004027WL009540 VEERANNA 00652 PKGB0010902 1500 1500 Processed 14/07/2023 3440299306 VEERANNA SO RAMAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-027-003/828
(BANNIKOPPA) 		1520004027NRG24100720230905930 10/07/2023 SHARNAVVA 1520004027WL009540 SHARNAVVA 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299276 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-027-003/834-A
(BANNIKOPPA) 		1520004027NRG24100720230905931 10/07/2023 Mariyappa 1520004027WL009540 Mariyappa 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299279 MR MARIYAPPA GURAPPA HARIJAN STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-027-003/855-A
(BANNIKOPPA) 		1520004027NRG24100720230905932 10/07/2023 MYBOOBALI 1520004027WL009540 MYBOOBALI 00652 PKGB0010902 1800 1800 Processed 14/07/2023 3440299272 MAHABOOB ALI BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80268 80268
Total 98022 98022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_100723APB_FTO_244731 State Bank of India SBIN0020222 KUKNOOR 1500
2 YELBURGA KN1520004027_100723APB_FTO_244731 State Bank of India SBIN0020375 TALKAL 927
3 YELBURGA KN1520004027_100723APB_FTO_244731 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 2727
4 YELBURGA KN1520004027_100723APB_FTO_244731 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 12600
5 YELBURGA KN1520004027_100723APB_FTO_244731 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 80268

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