Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_221223APB_FTO_657324
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-20-002-020-008/39-B
(IRKALGAD) 		1520002020NRG24221220231282196 22/12/2023 Giriraja 1520002020WL020290 Giriraja 00415 SBIN0040674 308 308 Processed 12/03/2024 1670277422 MR GIRIRAJA STATE BANK OF INDIA(508548)
SubTotal 308 308
2 KOPPAL KN-20-002-020-008/401
(IRKALGAD) 		1520002020NRG24221220231282199 22/12/2023 Mahantesh 1520002020WL020290 Mahantesh 00415 SBIN0041130 2157 2157 Processed 12/03/2024 1670277374 MR MAHANTAPPA MAHANTAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-020-008/545
(IRKALGAD) 		1520002020NRG24221220231282212 22/12/2023 Gavisiddamma 1520002020WL020290 Gavisiddamma 00415 SBIN0041130 2157 2157 Processed 12/03/2024 1670277419 MISS GAVISIDDAMMA GAVISIDDAMMA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-020-008/545
(IRKALGAD) 		1520002020NRG24221220231282211 22/12/2023 Kudleppa 1520002020WL020290 Kudleppa 00415 SBIN0041130 2157 2157 Processed 12/03/2024 1670277420 KUDLEPPA BASAPPA METI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-020-008/707
(IRKALGAD) 		1520002020NRG24221220231282238 22/12/2023 Hampavva 1520002020WL020290 Hampavva 00415 SBIN0041130 2157 2157 Processed 12/03/2024 1670277421 hamapavva PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8628 8628
6 KOPPAL KN-20-002-020-008/1
(IRKALGAD) 		1520002020NRG24221220231282174 22/12/2023 Gouramma 1520002020WL020290 Gouramma 00652 PKGB0010666 616 616 Processed 12/03/2024 1670277405 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-008/1
(IRKALGAD) 		1520002020NRG24221220231282173 22/12/2023 hanumanthappa 1520002020WL020290 hanumanthappa 00652 PKGB0010666 1541 1541 Processed 12/03/2024 1670277372 HANUMANTAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-008/104
(IRKALGAD) 		1520002020NRG24221220231282175 22/12/2023 Hanumappa 1520002020WL020290 Hanumappa 00652 PKGB0010666 1233 1233 Processed 12/03/2024 1670277394 HANAMAPPA KARE HANUMAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-008/104
(IRKALGAD) 		1520002020NRG24221220231282176 22/12/2023 Lakshamavva 1520002020WL020290 Lakshamavva 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277379 laxamavva PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-008/107-A
(IRKALGAD) 		1520002020NRG24221220231282177 22/12/2023 Basavva 1520002020WL020290 Basavva 00652 PKGB0010666 308 308 Processed 12/03/2024 1670277386 BASAMMA GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-020-008/115
(IRKALGAD) 		1520002020NRG24221220231282178 22/12/2023 Mahantesh 1520002020WL020290 Mahantesh 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277385 MANTHESH H IDBI BANK(607095)
12 KOPPAL KN-20-002-020-008/115
(IRKALGAD) 		1520002020NRG24221220231282179 22/12/2023 Rantamma 1520002020WL020290 Rantamma 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277402 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-008/12
(IRKALGAD) 		1520002020NRG24221220231282180 22/12/2023 Galevva 1520002020WL020290 Galevva 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277367 GALLEVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-008/125
(IRKALGAD) 		1520002020NRG24221220231282181 22/12/2023 Ningamma 1520002020WL020290 Ningamma 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277440 NINGAVVA VALIKAR GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-020-008/126
(IRKALGAD) 		1520002020NRG24221220231282182 22/12/2023 ballavva 1520002020WL020290 ballavva 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277381 BHAGIRATHI URAF BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-008/137
(IRKALGAD) 		1520002020NRG24221220231282184 22/12/2023 Huligemma 1520002020WL020290 Huligemma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277370 HULIGEVVA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-008/137
(IRKALGAD) 		1520002020NRG24221220231282183 22/12/2023 Lakshamanna 1520002020WL020290 Lakshamanna 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277445 LAKSHMANA SAGARAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-008/202
(IRKALGAD) 		1520002020NRG24221220231282186 22/12/2023 Mailarappa 1520002020WL020290 Mailarappa 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277384 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-008/202
(IRKALGAD) 		1520002020NRG24221220231282185 22/12/2023 Shyavamma 1520002020WL020290 Shyavamma 00652 PKGB0010666 924 924 Processed 12/03/2024 1670277395 SHYAVAMMA TAVARAGERE WO MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-008/25
(IRKALGAD) 		1520002020NRG24221220231282187 22/12/2023 Basappa 1520002020WL020290 Basappa 00652 PKGB0010666 1233 1233 Processed 12/03/2024 1670277387 BASAPPA NAGAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-008/25
(IRKALGAD) 		1520002020NRG24221220231282188 22/12/2023 Huligemma 1520002020WL020290 Huligemma 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277427 HULIGEMMA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-008/320
(IRKALGAD) 		1520002020NRG24221220231282189 22/12/2023 SHIVANDHA 1520002020WL020290 SHIVANDHA 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277380 SHIVANANDAPPA UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-020-008/338
(IRKALGAD) 		1520002020NRG24221220231282190 22/12/2023 Devamma 1520002020WL020290 Devamma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277439 Devavva PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-008/36
(IRKALGAD) 		1520002020NRG24221220231282191 22/12/2023 Gavsiddavva 1520002020WL020290 Gavsiddavva 00652 PKGB0010666 1233 1233 Processed 12/03/2024 1670277446 GAVISIDAVVA BUDDAPPA KAMANOOR GENERAL POST OFFICE(607245)
25 KOPPAL KN-20-002-020-008/36
(IRKALGAD) 		1520002020NRG24221220231282192 22/12/2023 Vidyasri 1520002020WL020290 Vidyasri 00652 PKGB0010666 1541 1541 Processed 12/03/2024 1670277410 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-008/379
(IRKALGAD) 		1520002020NRG24221220231282193 22/12/2023 mariyappa 1520002020WL020290 mariyappa 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277430 SRIMARIYAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-008/38
(IRKALGAD) 		1520002020NRG24221220231282194 22/12/2023 Basavva 1520002020WL020290 Basavva 00652 PKGB0010666 308 308 Processed 12/03/2024 1670277371 BASAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-008/39-B
(IRKALGAD) 		1520002020NRG24221220231282195 22/12/2023 Hullavva 1520002020WL020290 Hullavva 00652 PKGB0010666 1541 1541 Processed 12/03/2024 1670277369 HULLAVVA DO HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-008/4
(IRKALGAD) 		1520002020NRG24221220231282197 22/12/2023 Dyamanna 1520002020WL020290 Dyamanna 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277414 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-008/4
(IRKALGAD) 		1520002020NRG24221220231282198 22/12/2023 Manjunatha 1520002020WL020290 Manjunatha 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277432 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-008/401
(IRKALGAD) 		1520002020NRG24221220231282200 22/12/2023 gavisiddamma 1520002020WL020290 gavisiddamma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277377 GAVISIDDAMMA WO MAHANTESH JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-008/409
(IRKALGAD) 		1520002020NRG24221220231282201 22/12/2023 gangamma 1520002020WL020290 gangamma 00652 PKGB0010666 308 308 Processed 12/03/2024 1670277366 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-008/436-A
(IRKALGAD) 		1520002020NRG24221220231282202 22/12/2023 devappa 1520002020WL020290 devappa 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277437 DEVAPPA GOWDA SO SHIVARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-008/436-A
(IRKALGAD) 		1520002020NRG24221220231282203 22/12/2023 Gangavva 1520002020WL020290 Gangavva 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277429 GANGAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-008/479
(IRKALGAD) 		1520002020NRG24221220231282204 22/12/2023 Hanamanta 1520002020WL020290 Hanamanta 00652 PKGB0010666 1541 1541 Processed 12/03/2024 1670277450 HANUMANTHA BETADAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-008/479
(IRKALGAD) 		1520002020NRG24221220231282205 22/12/2023 Jayasri 1520002020WL020290 Jayasri 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277441 Jayashri PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-008/482
(IRKALGAD) 		1520002020NRG24221220231282207 22/12/2023 Easamma 1520002020WL020290 Easamma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277431 ESHAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-008/482
(IRKALGAD) 		1520002020NRG24221220231282206 22/12/2023 reghavendra 1520002020WL020290 reghavendra 00652 PKGB0010666 924 924 Processed 12/03/2024 1670277433 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-008/502
(IRKALGAD) 		1520002020NRG24221220231282208 22/12/2023 Shankramnma 1520002020WL020290 Shankramnma 00652 PKGB0010666 924 924 Processed 12/03/2024 1670277389 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-008/53
(IRKALGAD) 		1520002020NRG24221220231282210 22/12/2023 Nagavva 1520002020WL020290 Nagavva 00652 PKGB0010666 1233 1233 Processed 12/03/2024 1670277409 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-008/53
(IRKALGAD) 		1520002020NRG24221220231282209 22/12/2023 Ningappa 1520002020WL020290 Ningappa 00652 PKGB0010666 1233 1233 Processed 12/03/2024 1670277406 NINGAPPA S/O BALAPPA GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-020-008/552
(IRKALGAD) 		1520002020NRG24221220231282213 22/12/2023 shivamma 1520002020WL020290 shivamma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277378 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-008/553
(IRKALGAD) 		1520002020NRG24221220231282214 22/12/2023 manjunath 1520002020WL020290 manjunath 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277376 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-020-008/571
(IRKALGAD) 		1520002020NRG24221220231282215 22/12/2023 dyamanna 1520002020WL020290 dyamanna 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277448 DYAMANNA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-008/571
(IRKALGAD) 		1520002020NRG24221220231282216 22/12/2023 huligevva 1520002020WL020290 huligevva 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277368 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-008/577
(IRKALGAD) 		1520002020NRG24221220231282217 22/12/2023 draskanavva 1520002020WL020290 draskanavva 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277443 Draskanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-008/581
(IRKALGAD) 		1520002020NRG24221220231282218 22/12/2023 santamma 1520002020WL020290 santamma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277383 SHANTAMMA KARABARI GENERAL POST OFFICE(607245)
48 KOPPAL KN-20-002-020-008/589
(IRKALGAD) 		1520002020NRG24221220231282219 22/12/2023 Amresha 1520002020WL020290 Amresha 00652 PKGB0010666 308 308 Processed 12/03/2024 1670277373 AMRESHA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-020-008/589
(IRKALGAD) 		1520002020NRG24221220231282220 22/12/2023 Sundha 1520002020WL020290 Sundha 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277449 SUNADHA AMARESH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-008/599
(IRKALGAD) 		1520002020NRG24221220231282221 22/12/2023 Basappa 1520002020WL020290 Basappa 00652 PKGB0010666 308 308 Processed 12/03/2024 1670277391 BASAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-008/599
(IRKALGAD) 		1520002020NRG24221220231282222 22/12/2023 Sharanamma 1520002020WL020290 Sharanamma 00652 PKGB0010666 308 308 Processed 12/03/2024 1670277428 SHARANAMMA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-020-008/600
(IRKALGAD) 		1520002020NRG24221220231282223 22/12/2023 shantavva 1520002020WL020290 shantavva 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277447 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-020-008/624
(IRKALGAD) 		1520002020NRG24221220231282224 22/12/2023 sasikala 1520002020WL020290 sasikala 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277382 SHASHIKAL W/O SANGANAGOUD GENERAL POST OFFICE(607245)
54 KOPPAL KN-20-002-020-008/629-A
(IRKALGAD) 		1520002020NRG24221220231282225 22/12/2023 Kariyavva 1520002020WL020290 Kariyavva 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277392 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-008/666
(IRKALGAD) 		1520002020NRG24221220231282227 22/12/2023 Ningavva 1520002020WL020290 Ningavva 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277401 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-008/666
(IRKALGAD) 		1520002020NRG24221220231282226 22/12/2023 Shivandappa 1520002020WL020290 Shivandappa 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277411 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-008/670
(IRKALGAD) 		1520002020NRG24221220231282228 22/12/2023 Suma 1520002020WL020290 Suma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277407 SUMA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-008/681
(IRKALGAD) 		1520002020NRG24221220231282229 22/12/2023 Ningappa 1520002020WL020290 Ningappa 00652 PKGB0010666 616 616 Processed 12/03/2024 1670277413 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-020-008/681
(IRKALGAD) 		1520002020NRG24221220231282230 22/12/2023 Savitri 1520002020WL020290 Savitri 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277397 SAVITRI VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-008/683
(IRKALGAD) 		1520002020NRG24221220231282231 22/12/2023 Sharada 1520002020WL020290 Sharada 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277408 SHARADA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-008/694
(IRKALGAD) 		1520002020NRG24221220231282232 22/12/2023 Netravati 1520002020WL020290 Netravati 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277423 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-020-008/70-A
(IRKALGAD) 		1520002020NRG24221220231282233 22/12/2023 Kavith 1520002020WL020290 Kavith 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277412 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-020-008/703
(IRKALGAD) 		1520002020NRG24221220231282234 22/12/2023 Hanumavva 1520002020WL020290 Hanumavva 00652 PKGB0010666 1233 1233 Processed 12/03/2024 1670277417 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-020-008/703
(IRKALGAD) 		1520002020NRG24221220231282235 22/12/2023 Ishappa 1520002020WL020290 Ishappa 00652 PKGB0010666 1233 1233 Processed 12/03/2024 1670277418 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-020-008/706
(IRKALGAD) 		1520002020NRG24221220231282236 22/12/2023 Basappa 1520002020WL020290 Basappa 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277390 BASAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-008/706
(IRKALGAD) 		1520002020NRG24221220231282237 22/12/2023 Shavantrevva 1520002020WL020290 Shavantrevva 00652 PKGB0010666 1541 1541 Processed 12/03/2024 1670277388 SHYAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-008/708
(IRKALGAD) 		1520002020NRG24221220231282240 22/12/2023 Ramesh 1520002020WL020290 Ramesh 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277398 RAMANNA SO BALAPPA BALAQNGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-008/708
(IRKALGAD) 		1520002020NRG24221220231282239 22/12/2023 Sharaamma 1520002020WL020290 Sharaamma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277435 SHARANAMMA BALANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-008/710
(IRKALGAD) 		1520002020NRG24221220231282242 22/12/2023 dyamavva 1520002020WL020290 dyamavva 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277375 DYAMAVVA R HDFC BANK LTD(607152)
70 KOPPAL KN-20-002-020-008/712
(IRKALGAD) 		1520002020NRG24221220231282244 22/12/2023 Anannapuramma 1520002020WL020290 Anannapuramma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277442 Annuparna PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-008/712
(IRKALGAD) 		1520002020NRG24221220231282243 22/12/2023 Sanganagoud 1520002020WL020290 Sanganagoud 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277426 SANGANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-008/715
(IRKALGAD) 		1520002020NRG24221220231282245 22/12/2023 Iramma 1520002020WL020290 Iramma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277399 EERAMMA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-008/717
(IRKALGAD) 		1520002020NRG24221220231282247 22/12/2023 Chinnappa 1520002020WL020290 Chinnappa 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277396 CHINNAPPA SO IRAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-020-008/717
(IRKALGAD) 		1520002020NRG24221220231282246 22/12/2023 Gangamma 1520002020WL020290 Gangamma 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277404 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-008/719
(IRKALGAD) 		1520002020NRG24221220231282248 22/12/2023 Meenakshi 1520002020WL020290 Meenakshi 00652 PKGB0010666 1233 1233 Processed 12/03/2024 1670277400 MINAKSHAVVA W O HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-008/726
(IRKALGAD) 		1520002020NRG24221220231282249 22/12/2023 Hanumanta 1520002020WL020290 Hanumanta 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277415 HANUMATA SHIVRAYAPPA VALIKAR GENERAL POST OFFICE(607245)
77 KOPPAL KN-20-002-020-008/727
(IRKALGAD) 		1520002020NRG24221220231282251 22/12/2023 Bharamappa 1520002020WL020290 Bharamappa 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277425 BHARAMAPPA TAVARAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-008/727
(IRKALGAD) 		1520002020NRG24221220231282250 22/12/2023 Kariyamma 1520002020WL020290 Kariyamma 00652 PKGB0010666 924 924 Processed 12/03/2024 1670277436 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-008/73
(IRKALGAD) 		1520002020NRG24221220231282252 22/12/2023 sannanagappa 1520002020WL020290 sannanagappa 00652 PKGB0010666 2157 2157 Processed 12/03/2024 1670277393 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-008/731
(IRKALGAD) 		1520002020NRG24221220231282253 22/12/2023 Shankravva 1520002020WL020290 Shankravva 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277424 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-020-008/732
(IRKALGAD) 		1520002020NRG24221220231282254 22/12/2023 shankaramma 1520002020WL020290 shankaramma 00652 PKGB0010666 308 308 Processed 12/03/2024 1670277403 SHANKRAMMA S HDFC BANK LTD(607152)
82 KOPPAL KN-20-002-020-008/736
(IRKALGAD) 		1520002020NRG24221220231282255 22/12/2023 Shantamma 1520002020WL020290 Shantamma 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277434 SHANTHAMMA BALANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-020-008/743
(IRKALGAD) 		1520002020NRG24221220231282256 22/12/2023 Neelappa 1520002020WL020290 Neelappa 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277438 NEELAPPA KAREHANUMAPPA TAVARAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-020-008/743
(IRKALGAD) 		1520002020NRG24221220231282257 22/12/2023 Neelavva 1520002020WL020290 Neelavva 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277444 Neelavva PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-008/753
(IRKALGAD) 		1520002020NRG24221220231282258 22/12/2023 Nagartna 1520002020WL020290 Nagartna 00652 PKGB0010666 1849 1849 Processed 12/03/2024 1670277416 NAGARTNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 133739 133739
Total 142675 142675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_221223APB_FTO_657324 State Bank of India SBIN0040674 KOPPAL 308
2 KOPPAL KN1520002020_221223APB_FTO_657324 State Bank of India SBIN0041130 LEBGERA 8628
3 KOPPAL KN1520002020_221223APB_FTO_657324 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 133739

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