Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_310323APB_FTO_1038069
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-20-002-028-002/879
(HITNAL) 		1520002028NRG23310320231252163 31/03/2023 NAGARAJ UPPAR 1520002028WL031738 NAGARAJ UPPAR 00415 SBIN0004277 2719 2719 Processed 19/05/2023 1690200104 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 2719 2719
2 KOPPAL KN-20-002-028-002/1479
(HITNAL) 		1520002028NRG23310320231252111 31/03/2023 PATRAYYA HIREMATH 1520002028WL031738 PATRAYYA HIREMATH 00415 SBIN0005316 3059 3059 Processed 19/05/2023 1690200101 MR PATRAYYA HIREMATH STATE BANK OF INDIA(508548)
SubTotal 3059 3059
3 KOPPAL KN-20-002-028-002/1242
(HITNAL) 		1520002028NRG23310320231252073 31/03/2023 BASAVARAJA 1520002028WL031738 BASAVARAJA 00415 SBIN0013146 2039 2039 Processed 19/05/2023 1690200103 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-028-002/1569
(HITNAL) 		1520002028NRG23310320231252123 31/03/2023 MARKANDEPPA GUGRI 1520002028WL031738 MARKANDEPPA GUGRI 00415 SBIN0013146 2719 2719 Processed 19/05/2023 1690200102 MR MARKANDEPPA GUGRI STATE BANK OF INDIA(508548)
SubTotal 4758 4758
5 KOPPAL KN-20-002-028-002/1171
(HITNAL) 		1520002028NRG23310320231252060 31/03/2023 KAVERI 1520002028WL031738 KAVERI 00415 SBIN0040161 3059 3059 Processed 19/05/2023 1690200106 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-028-002/1322
(HITNAL) 		1520002028NRG23310320231252084 31/03/2023 DEVAMMA 1520002028WL031738 DEVAMMA 00415 SBIN0040161 3059 3059 Processed 19/05/2023 1690200107 DEVAMMA WO NAGAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6118 6118
7 KOPPAL KN-20-002-028-002/250
(HITNAL) 		1520002028NRG23310320231252138 31/03/2023 LAXMAVVA NAYAKAR 1520002028WL031738 LAXMAVVA NAYAKAR 00468 UBIN0909025 2719 2719 Processed 19/05/2023 1690200105 LAXMAVVA YALLAPPA NAYAKAR UNION BANK OF INDIA(508500)
SubTotal 2719 2719
8 KOPPAL KN-20-002-028-002/806
(HITNAL) 		1520002028NRG23310320231252157 31/03/2023 BALAPPA 1520002028WL031738 BALAPPA 00522 CNRB000PGB1 3059 3059 Processed 19/05/2023 1690200041 BALAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3059 3059
9 KOPPAL KN-20-002-028-002/1433
(HITNAL) 		1520002028NRG23310320231252105 31/03/2023 VIJAYALAXMI 1520002028WL031738 VIJAYALAXMI 00652 PKGB0010608 2379 2379 Processed 19/05/2023 1690200019 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2379 2379
10 KOPPAL KN-20-002-028-002/1031
(HITNAL) 		1520002028NRG23310320231252052 31/03/2023 BASAVARAJ 1520002028WL031738 BASAVARAJ 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200055 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-028-002/1092
(HITNAL) 		1520002028NRG23310320231252055 31/03/2023 VEERABADRAGOUDA 1520002028WL031738 VEERABADRAGOUDA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200025 VEERABADRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-028-002/1095
(HITNAL) 		1520002028NRG23310320231252056 31/03/2023 SHARANAVVA 1520002028WL031738 SHARANAVVA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200037 sharanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-028-002/1170
(HITNAL) 		1520002028NRG23310320231252057 31/03/2023 HANUMAVVA ARAKERI 1520002028WL031738 HANUMAVVA ARAKERI 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200057 HANUMAVVA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-028-002/1170
(HITNAL) 		1520002028NRG23310320231252059 31/03/2023 PHAKEERAPPA 1520002028WL031738 PHAKEERAPPA 00652 PKGB0010649 3399 3399 Processed 19/05/2023 1690200065 PAKEERAPPA ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-028-002/1204
(HITNAL) 		1520002028NRG23310320231252062 31/03/2023 RAMAPPA HOSUR 1520002028WL031738 RAMAPPA HOSUR 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200022 RAMAPPA HOSURU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-028-002/1204
(HITNAL) 		1520002028NRG23310320231252061 31/03/2023 SHANTAMMA 1520002028WL031738 SHANTAMMA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200027 SHANTHAMMA RAMAPPA HOSURU UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-028-002/1234
(HITNAL) 		1520002028NRG23310320231252063 31/03/2023 BASAMMA 1520002028WL031738 BASAMMA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200060 BASAMMA DYAMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-028-002/1234
(HITNAL) 		1520002028NRG23310320231252064 31/03/2023 PHAKEERAPPA 1520002028WL031738 PHAKEERAPPA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200059 PHAKEERAPPA DYAMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-028-002/1238
(HITNAL) 		1520002028NRG23310320231252065 31/03/2023 KALLAPPA 1520002028WL031738 KALLAPPA 00652 PKGB0010649 680 680 Processed 19/05/2023 1690200072 KALLAPPA SO NAGAPPA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-028-002/1240
(HITNAL) 		1520002028NRG23310320231252068 31/03/2023 NAGARAJA BADIGERA 1520002028WL031738 NAGARAJA BADIGERA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200050 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-028-002/1240
(HITNAL) 		1520002028NRG23310320231252066 31/03/2023 RATHNAMMA BADIGERA 1520002028WL031738 RATHNAMMA BADIGERA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200052 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-028-002/1241
(HITNAL) 		1520002028NRG23310320231252069 31/03/2023 LALITHA 1520002028WL031738 LALITHA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200042 LALITHA WO MALLAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-028-002/1241
(HITNAL) 		1520002028NRG23310320231252070 31/03/2023 MALLAPPA 1520002028WL031738 MALLAPPA 00652 PKGB0010649 1020 1020 Processed 19/05/2023 1690200032 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-028-002/1242
(HITNAL) 		1520002028NRG23310320231252074 31/03/2023 DEVANNA 1520002028WL031738 DEVANNA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200087 DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-028-002/1251
(HITNAL) 		1520002028NRG23310320231252075 31/03/2023 LAXMIDEVI 1520002028WL031738 LAXMIDEVI 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200071 LAXMIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
26 KOPPAL KN-20-002-028-002/1259
(HITNAL) 		1520002028NRG23310320231252076 31/03/2023 LAXMAVVA 1520002028WL031738 LAXMAVVA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200068 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-028-002/1259
(HITNAL) 		1520002028NRG23310320231252078 31/03/2023 PRAKASH 1520002028WL031738 PRAKASH 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200051 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-028-002/1259
(HITNAL) 		1520002028NRG23310320231252077 31/03/2023 YAMANURAPPA 1520002028WL031738 YAMANURAPPA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200030 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-028-002/1267
(HITNAL) 		1520002028NRG23310320231252081 31/03/2023 CHETHAN KUMAR 1520002028WL031738 CHETHAN KUMAR 00652 PKGB0010649 1360 1360 Processed 19/05/2023 1690200040 CHETHAN KUMAR UPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-028-002/1317
(HITNAL) 		1520002028NRG23310320231252083 31/03/2023 KANAKARAY 1520002028WL031738 KANAKARAY 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200089 KANAKARAY SO RAMAJJA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-028-002/1317
(HITNAL) 		1520002028NRG23310320231252082 31/03/2023 KARIYAMMA 1520002028WL031738 KARIYAMMA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200076 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-028-002/1322
(HITNAL) 		1520002028NRG23310320231252085 31/03/2023 NAGAPPA 1520002028WL031738 NAGAPPA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200091 NAGAPPA SO RAMAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-028-002/1323
(HITNAL) 		1520002028NRG23310320231252086 31/03/2023 PHAKEERAMMA 1520002028WL031738 PHAKEERAMMA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200061 PHAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-028-002/1325
(HITNAL) 		1520002028NRG23310320231252088 31/03/2023 MANJULA 1520002028WL031738 MANJULA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200039 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-028-002/1335
(HITNAL) 		1520002028NRG23310320231252090 31/03/2023 RAJA HALALLI 1520002028WL031738 RAJA HALALLI 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200049 RAJA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-028-002/1335
(HITNAL) 		1520002028NRG23310320231252089 31/03/2023 SHIVAMMA 1520002028WL031738 SHIVAMMA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200070 SHIVAMMA SHASHIKANTH HALALLI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-028-002/1343
(HITNAL) 		1520002028NRG23310320231252091 31/03/2023 MANJAMMA 1520002028WL031738 MANJAMMA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200033 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOPPAL KN-20-002-028-002/1375
(HITNAL) 		1520002028NRG23310320231252092 31/03/2023 HANUMAPPA 1520002028WL031738 HANUMAPPA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200075 HANAMAPPA SO LATE KANAKAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-028-002/1375
(HITNAL) 		1520002028NRG23310320231252093 31/03/2023 HULIGEMMA 1520002028WL031738 HULIGEMMA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200081 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
40 KOPPAL KN-20-002-028-002/1375
(HITNAL) 		1520002028NRG23310320231252094 31/03/2023 MANJULA 1520002028WL031738 MANJULA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200080 MANJULA WO HANUMAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-028-002/1380
(HITNAL) 		1520002028NRG23310320231252097 31/03/2023 DYAMAVVA 1520002028WL031738 DYAMAVVA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200026 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-028-002/1381
(HITNAL) 		1520002028NRG23310320231252099 31/03/2023 HANUMANTHAPPA 1520002028WL031738 HANUMANTHAPPA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200083 HANUMANTHAPPA SO DODDAMUKAPPA ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-028-002/1381
(HITNAL) 		1520002028NRG23310320231252098 31/03/2023 THAYAVVA 1520002028WL031738 THAYAVVA 00652 PKGB0010649 1360 1360 Processed 19/05/2023 1690200063 THAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-028-002/1384
(HITNAL) 		1520002028NRG23310320231252100 31/03/2023 HANUMAVVA KALGUDI 1520002028WL031738 HANUMAVVA KALGUDI 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200054 HANUMAVVA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-028-002/1384
(HITNAL) 		1520002028NRG23310320231252101 31/03/2023 PAKIRAMMA 1520002028WL031738 PAKIRAMMA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200045 PAKIRAMMA WOFAKIRASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-028-002/1394
(HITNAL) 		1520002028NRG23310320231252102 31/03/2023 SULOCHANAMMA 1520002028WL031738 SULOCHANAMMA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200079 SULOCHANAMMA WO KARIYAPPA DONNI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-028-002/1394
(HITNAL) 		1520002028NRG23310320231252103 31/03/2023 SUNITA 1520002028WL031738 SUNITA 00652 PKGB0010649 1020 1020 Processed 19/05/2023 1690200100 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-028-002/1433
(HITNAL) 		1520002028NRG23310320231252104 31/03/2023 SANNA MUKAPPA HOSUR 1520002028WL031738 SANNA MUKAPPA HOSUR 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200053 SANNA MUKAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-028-002/1479
(HITNAL) 		1520002028NRG23310320231252110 31/03/2023 PUSHPAVATI 1520002028WL031738 PUSHPAVATI 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200084 PUSHPAVATI WO PATRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-028-002/1512
(HITNAL) 		1520002028NRG23310320231252114 31/03/2023 RENUKABAI 1520002028WL031738 RENUKABAI 00652 PKGB0010649 2039 2039 Processed 19/05/2023 1690200094 RENUKABAI WO RAJESH KATIK PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-028-002/1515
(HITNAL) 		1520002028NRG23310320231252116 31/03/2023 LAXMAVVA 1520002028WL031738 LAXMAVVA 00652 PKGB0010649 4079 4079 Processed 19/05/2023 1690200098 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-028-002/1549
(HITNAL) 		1520002028NRG23310320231252119 31/03/2023 BASHEERSAB 1520002028WL031738 BASHEERSAB 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200034 BASHEERSAB SANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-028-002/1567
(HITNAL) 		1520002028NRG23310320231252120 31/03/2023 DODDA PHAKEERAPPA 1520002028WL031738 DODDA PHAKEERAPPA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200074 DODDA PHAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-028-002/1567
(HITNAL) 		1520002028NRG23310320231252121 31/03/2023 HANUMAVVA 1520002028WL031738 HANUMAVVA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200093 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-028-002/1568
(HITNAL) 		1520002028NRG23310320231252122 31/03/2023 MOULASAHEB 1520002028WL031738 MOULASAHEB 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200058 MOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-028-002/1569
(HITNAL) 		1520002028NRG23310320231252125 31/03/2023 KAVITHA 1520002028WL031738 KAVITHA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200099 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-028-002/1569
(HITNAL) 		1520002028NRG23310320231252124 31/03/2023 MARUTHI 1520002028WL031738 MARUTHI 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200066 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-028-002/1672
(HITNAL) 		1520002028NRG23310320231252128 31/03/2023 DEVAMMA 1520002028WL031738 DEVAMMA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200020 DEVAMMA NAIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-028-002/1679
(HITNAL) 		1520002028NRG23310320231252129 31/03/2023 HUSSAIN BEE 1520002028WL031738 HUSSAIN BEE 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200096 HUSENABI WO KHASIM PEER PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-028-002/1679
(HITNAL) 		1520002028NRG23310320231252130 31/03/2023 KHASIM PEERA 1520002028WL031738 KHASIM PEERA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200095 MR KHASIM PEERA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-028-002/1696
(HITNAL) 		1520002028NRG23310320231252132 31/03/2023 MOULA HUSEN GADEWALE 1520002028WL031738 MOULA HUSEN GADEWALE 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200064 MOULA HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-028-002/1696
(HITNAL) 		1520002028NRG23310320231252131 31/03/2023 MOULASAB 1520002028WL031738 MOULASAB 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200078 MOULASAB SO KHAJAHUSENA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-028-002/1754
(HITNAL) 		1520002028NRG23310320231252133 31/03/2023 KALLAPPA 1520002028WL031738 KALLAPPA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200056 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-028-002/1754
(HITNAL) 		1520002028NRG23310320231252134 31/03/2023 MANJUNATH 1520002028WL031738 MANJUNATH 00652 PKGB0010649 4079 4079 Processed 19/05/2023 1690200069 MANJUNATH SO TIMMAPPA KEBBANPUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-028-002/1861
(HITNAL) 		1520002028NRG23310320231252135 31/03/2023 SHARADA 1520002028WL031738 SHARADA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200082 SHARADA WO SURESHAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-028-002/1861
(HITNAL) 		1520002028NRG23310320231252136 31/03/2023 SURESH 1520002028WL031738 SURESH 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200031 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-028-002/250
(HITNAL) 		1520002028NRG23310320231252137 31/03/2023 Yallappa 1520002028WL031738 Yallappa 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200048 YALLAPPA HANUMAPPA NAYKAR UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-028-002/260
(HITNAL) 		1520002028NRG23310320231252140 31/03/2023 HANAMANTAVVA 1520002028WL031738 HANAMANTAVVA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200036 HANUMANTAVVA MAHALINGAPPA VALMIKI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-028-002/260
(HITNAL) 		1520002028NRG23310320231252139 31/03/2023 MAHALINGAPPA 1520002028WL031738 MAHALINGAPPA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200029 MR MAHALINGAPPA A STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-028-002/286-A
(HITNAL) 		1520002028NRG23310320231252142 31/03/2023 SHANTHAVVA 1520002028WL031738 SHANTHAVVA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200038 SHANTAVVA UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-028-002/290
(HITNAL) 		1520002028NRG23310320231252145 31/03/2023 HUSSAINBASHA 1520002028WL031738 HUSSAINBASHA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200067 HUSSAIN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-028-002/303
(HITNAL) 		1520002028NRG23310320231252146 31/03/2023 KANAKAPPA 1520002028WL031738 KANAKAPPA 00652 PKGB0010649 1360 1360 Processed 19/05/2023 1690200028 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-028-002/314
(HITNAL) 		1520002028NRG23310320231252147 31/03/2023 RENUKA 1520002028WL031738 RENUKA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200085 RENUKA SHARANAPPA UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-028-002/315
(HITNAL) 		1520002028NRG23310320231252148 31/03/2023 MANJAMMA 1520002028WL031738 MANJAMMA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200023 MANJAPPA KALLAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-028-002/315
(HITNAL) 		1520002028NRG23310320231252149 31/03/2023 THIMMANNA 1520002028WL031738 THIMMANNA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200086 THIMMANNA SO MANJAPPA KALLAL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-028-002/326
(HITNAL) 		1520002028NRG23310320231252151 31/03/2023 BHEEMAVVA 1520002028WL031738 BHEEMAVVA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200090 BHEEMAVVA WO HANUMESH UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-028-002/326
(HITNAL) 		1520002028NRG23310320231252150 31/03/2023 GOURAMMA 1520002028WL031738 GOURAMMA 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200043 GOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
78 KOPPAL KN-20-002-028-002/326
(HITNAL) 		1520002028NRG23310320231252152 31/03/2023 HANUMESH 1520002028WL031738 HANUMESH 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200092 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-028-002/328
(HITNAL) 		1520002028NRG23310320231252153 31/03/2023 BAREPPA TALVAR 1520002028WL031738 BAREPPA TALVAR 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200024 BAREPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-028-002/328
(HITNAL) 		1520002028NRG23310320231252154 31/03/2023 NEELAMMA 1520002028WL031738 NEELAMMA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200035 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-028-002/718-A
(HITNAL) 		1520002028NRG23310320231252155 31/03/2023 NINGAWWA 1520002028WL031738 NINGAWWA 00652 PKGB0010649 2719 2719 Processed 19/05/2023 1690200062 NINGAMMA DONNIYAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-028-002/768
(HITNAL) 		1520002028NRG23310320231252156 31/03/2023 RAMESH 1520002028WL031738 RAMESH 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200097 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-028-002/806
(HITNAL) 		1520002028NRG23310320231252158 31/03/2023 CHANNAMMA GOUDAR 1520002028WL031738 CHANNAMMA GOUDAR 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200046 CHANNAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-028-002/837
(HITNAL) 		1520002028NRG23310320231252161 31/03/2023 HULIGAVVA 1520002028WL031738 HULIGAVVA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200047 HULIGAVVA URF SAROJAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-028-002/837
(HITNAL) 		1520002028NRG23310320231252162 31/03/2023 KALLESH 1520002028WL031738 KALLESH 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200077 KALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-028-002/883
(HITNAL) 		1520002028NRG23310320231252164 31/03/2023 Ningavva 1520002028WL031738 Ningavva 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200021 NINGAVVA NAIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-028-002/957-A
(HITNAL) 		1520002028NRG23310320231252165 31/03/2023 ANNAYYA 1520002028WL031738 ANNAYYA 00652 PKGB0010649 2379 2379 Processed 19/05/2023 1690200073 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-028-002/957-A
(HITNAL) 		1520002028NRG23310320231252166 31/03/2023 NAGARAJ 1520002028WL031738 NAGARAJ 00652 PKGB0010649 3059 3059 Processed 19/05/2023 1690200088 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-028-002/977
(HITNAL) 		1520002028NRG23310320231252167 31/03/2023 HANUMAVVA 1520002028WL031738 HANUMAVVA 00652 PKGB0010649 1020 1020 Processed 19/05/2023 1690200044 HANUMAVVA RAMAPPA HANDRALA UNION BANK OF INDIA(508500)
SubTotal 214807 214807
Total 239618 239618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_310323APB_FTO_1038069 State Bank of India SBIN0004277 KOPPAL 2719
2 KOPPAL KN1520002028_310323APB_FTO_1038069 State Bank of India SBIN0005316 MUNIRABAD 3059
3 KOPPAL KN1520002028_310323APB_FTO_1038069 State Bank of India SBIN0013146 GINIGERA 4758
4 KOPPAL KN1520002028_310323APB_FTO_1038069 State Bank of India SBIN0040161 MUNIRABAD 6118
5 KOPPAL KN1520002028_310323APB_FTO_1038069 Union Bank of India UBIN0909025 KOPPAL 2719
6 KOPPAL KN1520002028_310323APB_FTO_1038069 Pragathi Gramin Bank CNRB000PGB1 Hitnal 3059
7 KOPPAL KN1520002028_310323APB_FTO_1038069 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2379
8 KOPPAL KN1520002028_310323APB_FTO_1038069 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 214807

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