Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:35:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_300722APB_FTO_409212
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-20-002-020-006/220
(IRKALGAD) 		1520002020NRG23300720220805129 30/07/2022 Fakirappa 1520002020WL011268 Fakirappa 00048 BKID0008475 2163 2163 Processed 13/08/2022 3917816348 FAKIRAPPA S HANUMANHATTI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-020-006/37
(IRKALGAD) 		1520002020NRG23300720220805173 30/07/2022 Hanumappa 1520002020WL011268 Hanumappa 00048 BKID0008475 2163 2163 Processed 13/08/2022 3917816347 HANUMAPPA SHIVAPPA HAKARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4326 4326
3 KOPPAL KN-20-002-020-008/26
(IRKALGAD) 		1520002020NRG23300720220804975 30/07/2022 Allurappa 1520002020WL011267 Allurappa 00078 CNRB0000546 1500 1500 Processed 13/08/2022 3917816370 HALURAPPA DYAMAPPA BALANAGOUDRA CANARA BANK(508532)
SubTotal 1500 1500
4 KOPPAL KN-20-002-020-008/204
(IRKALGAD) 		1520002020NRG23300720220804964 30/07/2022 Dyamanna 1520002020WL011267 Dyamanna 00415 SBIN0004277 2100 2100 Processed 13/08/2022 3917816345 MR DYAMANNA BADIGER STATE BANK OF INDIA(508548)
SubTotal 2100 2100
5 KOPPAL KN-20-002-020-006/154-B
(IRKALGAD) 		1520002020NRG23300720220805121 30/07/2022 kariyappa 1520002020WL011268 kariyappa 00468 UBIN0559954 2163 2163 Processed 13/08/2022 3917816346 KARIYAPPA SON OF DYAMANNA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
6 KOPPAL KN-20-002-020-006/41
(IRKALGAD) 		1520002020NRG23300720220805205 30/07/2022 dharamavva 1520002020WL011268 dharamavva 00522 CNRB000PGB1 2163 2163 Processed 13/08/2022 3917816361 DHARMAVVA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-008/94
(IRKALGAD) 		1520002020NRG23300720220805109 30/07/2022 yamanappa 1520002020WL011267 yamanappa 00522 CNRB000PGB1 1800 1800 Processed 13/08/2022 3917816301 GALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3963 3963
8 KOPPAL KN-20-002-020-001/181
(IRKALGAD) 		1520002020NRG23300720220804934 30/07/2022 NIGAPPA 1520002020WL011266 NIGAPPA 00652 PKGB0010666 4635 4635 Processed 13/08/2022 3917816367 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-005/1378
(IRKALGAD) 		1520002020NRG23300720220804937 30/07/2022 hanumappa 1520002020WL011266 hanumappa 00652 PKGB0010666 4635 4635 Processed 13/08/2022 3917816323 HANUMAPPA M KAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KOPPAL KN-20-002-020-005/1378
(IRKALGAD) 		1520002020NRG23300720220804936 30/07/2022 Uachamma 1520002020WL011266 Uachamma 00652 PKGB0010666 4635 4635 Processed 13/08/2022 3917816366 HUCHAMMA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-020-006/123
(IRKALGAD) 		1520002020NRG23300720220805118 30/07/2022 mallappa 1520002020WL011268 mallappa 00652 PKGB0010666 2163 2163 Processed 13/08/2022 3917816312 MALLAPPA AKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-006/161-A
(IRKALGAD) 		1520002020NRG23300720220805124 30/07/2022 pakirappa 1520002020WL011268 pakirappa 00652 PKGB0010666 2163 2163 Processed 13/08/2022 3917816293 MR FAKEERAPPA KARIYAPPA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-020-006/220
(IRKALGAD) 		1520002020NRG23300720220805130 30/07/2022 dyamavva 1520002020WL011268 dyamavva 00652 PKGB0010666 2163 2163 Processed 13/08/2022 3917816294 DYAMAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-006/27
(IRKALGAD) 		1520002020NRG23300720220805139 30/07/2022 Bharamavva 1520002020WL011268 Bharamavva 00652 PKGB0010666 2163 2163 Processed 13/08/2022 3917816333 BHARAMAVVA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG23300720220805141 30/07/2022 durugamma 1520002020WL011268 durugamma 00652 PKGB0010666 2163 2163 Processed 13/08/2022 3917816295 DURAGAMMA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG23300720220805140 30/07/2022 Hanumappa 1520002020WL011268 Hanumappa 00652 PKGB0010666 2163 2163 Processed 13/08/2022 3917816308 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-006/37
(IRKALGAD) 		1520002020NRG23300720220805174 30/07/2022 RENUKAVVA 1520002020WL011268 RENUKAVVA 00652 PKGB0010666 2163 2163 Processed 13/08/2022 3917816340 RENUKAVVA WO HANUMAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-006/87
(IRKALGAD) 		1520002020NRG23300720220805219 30/07/2022 nagalingappa 1520002020WL011268 nagalingappa 00652 PKGB0010666 2163 2163 Processed 13/08/2022 3917816358 NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-008/10
(IRKALGAD) 		1520002020NRG23300720220804945 30/07/2022 Hanumappa 1520002020WL011267 Hanumappa 00652 PKGB0010666 1500 1500 Processed 13/08/2022 3917816363 HANAMANTAPPA GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-020-008/10
(IRKALGAD) 		1520002020NRG23300720220804946 30/07/2022 Hanumappa 1520002020WL011267 Hanumappa 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816341 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-008/107-A
(IRKALGAD) 		1520002020NRG23300720220804947 30/07/2022 Basavva 1520002020WL011267 Basavva 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816299 BASAMMA GENERAL POST OFFICE(607245)
22 KOPPAL KN-20-002-020-008/107-A
(IRKALGAD) 		1520002020NRG23300720220804948 30/07/2022 yamanoorappa 1520002020WL011267 yamanoorappa 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816327 YAMANOORAPPA HULASANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-008/115
(IRKALGAD) 		1520002020NRG23300720220804949 30/07/2022 Mahantesh 1520002020WL011267 Mahantesh 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816298 MANTHESH H IDBI BANK(607095)
24 KOPPAL KN-20-002-020-008/12
(IRKALGAD) 		1520002020NRG23300720220804950 30/07/2022 hulagappa 1520002020WL011267 hulagappa 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816336 HULUGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-008/130
(IRKALGAD) 		1520002020NRG23300720220804955 30/07/2022 Devamma 1520002020WL011267 Devamma 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816309 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-008/130
(IRKALGAD) 		1520002020NRG23300720220804956 30/07/2022 Durugavva 1520002020WL011267 Durugavva 00652 PKGB0010666 600 600 Processed 13/08/2022 3917816362 DURAGAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-008/139
(IRKALGAD) 		1520002020NRG23300720220804960 30/07/2022 sannahanumavva 1520002020WL011267 sannahanumavva 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816364 SANNA HANUMAVVA CHOWDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-008/198-A
(IRKALGAD) 		1520002020NRG23300720220804961 30/07/2022 shankaragoda 1520002020WL011267 shankaragoda 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816311 SHANKARAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-008/204
(IRKALGAD) 		1520002020NRG23300720220804963 30/07/2022 Devavva 1520002020WL011267 Devavva 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816314 DEVAVVA SHANKRAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-008/204
(IRKALGAD) 		1520002020NRG23300720220804962 30/07/2022 shankarappa 1520002020WL011267 shankarappa 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816304 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-008/220
(IRKALGAD) 		1520002020NRG23300720220804968 30/07/2022 DYAMAVVA 1520002020WL011267 DYAMAVVA 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816355 DAYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-008/227
(IRKALGAD) 		1520002020NRG23300720220804969 30/07/2022 kamalamma 1520002020WL011267 kamalamma 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816371 KAMALAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-008/25
(IRKALGAD) 		1520002020NRG23300720220804972 30/07/2022 Basappa 1520002020WL011267 Basappa 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816302 BASAPPA NAGAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-008/25
(IRKALGAD) 		1520002020NRG23300720220804973 30/07/2022 Huligemma 1520002020WL011267 Huligemma 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816335 HULIGEMMA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-008/296-A
(IRKALGAD) 		1520002020NRG23300720220804979 30/07/2022 Girisha 1520002020WL011267 Girisha 00652 PKGB0010666 600 600 Processed 13/08/2022 3917816350 GIRIRAJ METI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-008/296-A
(IRKALGAD) 		1520002020NRG23300720220804978 30/07/2022 Rantavva 1520002020WL011267 Rantavva 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816318 rathnavva PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-008/338
(IRKALGAD) 		1520002020NRG23300720220804980 30/07/2022 Balappa 1520002020WL011267 Balappa 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816369 BALAPPA BALANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-008/338
(IRKALGAD) 		1520002020NRG23300720220804981 30/07/2022 Lalitavva 1520002020WL011267 Lalitavva 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816324 LALITAMMA BALANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-008/338
(IRKALGAD) 		1520002020NRG23300720220804982 30/07/2022 Sanganna 1520002020WL011267 Sanganna 00652 PKGB0010666 1500 1500 Processed 13/08/2022 3917816330 SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-008/4
(IRKALGAD) 		1520002020NRG23300720220804990 30/07/2022 Gouramma 1520002020WL011267 Gouramma 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816319 GOURAMMA MALAKMUDI DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-008/4
(IRKALGAD) 		1520002020NRG23300720220804991 30/07/2022 Manjunatha 1520002020WL011267 Manjunatha 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816331 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-008/401
(IRKALGAD) 		1520002020NRG23300720220804993 30/07/2022 gavisiddamma 1520002020WL011267 gavisiddamma 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816329 GAVISIDDAMMA WO MAHANTESH JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-008/421-D
(IRKALGAD) 		1520002020NRG23300720220804995 30/07/2022 Earappa 1520002020WL011267 Earappa 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816356 IRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
44 KOPPAL KN-20-002-020-008/421-D
(IRKALGAD) 		1520002020NRG23300720220804996 30/07/2022 Hanumakshmi 1520002020WL011267 Hanumakshmi 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816315 Hanumakhxavva PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-008/424
(IRKALGAD) 		1520002020NRG23300720220804997 30/07/2022 laxamavva 1520002020WL011267 laxamavva 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816365 LAKKAVVA NAYAK GENERAL POST OFFICE(607245)
46 KOPPAL KN-20-002-020-008/479
(IRKALGAD) 		1520002020NRG23300720220805000 30/07/2022 Hanamanta 1520002020WL011267 Hanamanta 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816359 HANUMANTHA BETADAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-008/479
(IRKALGAD) 		1520002020NRG23300720220805001 30/07/2022 Jayasri 1520002020WL011267 Jayasri 00652 PKGB0010666 1500 1500 Processed 13/08/2022 3917816317 Jayashri PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-020-008/482
(IRKALGAD) 		1520002020NRG23300720220805003 30/07/2022 Easamma 1520002020WL011267 Easamma 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816332 ESHAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-020-008/482
(IRKALGAD) 		1520002020NRG23300720220805002 30/07/2022 reghavendra 1520002020WL011267 reghavendra 00652 PKGB0010666 1500 1500 Processed 13/08/2022 3917816352 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG23300720220805004 30/07/2022 Gouramma 1520002020WL011267 Gouramma 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816338 GOURAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-008/483
(IRKALGAD) 		1520002020NRG23300720220805005 30/07/2022 Hulagappa 1520002020WL011267 Hulagappa 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816337 HULAGAPPA HALAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-020-008/51
(IRKALGAD) 		1520002020NRG23300720220805008 30/07/2022 shivappa 1520002020WL011267 shivappa 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816354 SHIVAPPA D BADIGERE IDBI BANK(607095)
53 KOPPAL KN-20-002-020-008/552
(IRKALGAD) 		1520002020NRG23300720220805014 30/07/2022 shivamma 1520002020WL011267 shivamma 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816321 SHIVAMMA SO RAMAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG23300720220805017 30/07/2022 Hanumesh 1520002020WL011267 Hanumesh 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816325 HANUMESH BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG23300720220805018 30/07/2022 Sanganna 1520002020WL011267 Sanganna 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816343 SANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG23300720220805016 30/07/2022 Yankamma 1520002020WL011267 Yankamma 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816322 YANKAPPA BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-008/560-B
(IRKALGAD) 		1520002020NRG23300720220805015 30/07/2022 Yankappa 1520002020WL011267 Yankappa 00652 PKGB0010666 900 900 Processed 13/08/2022 3917816296 YANKAMMA WO YANKAPPA BAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-008/577
(IRKALGAD) 		1520002020NRG23300720220805020 30/07/2022 draskanavva 1520002020WL011267 draskanavva 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816316 Draskanavva PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-020-008/577
(IRKALGAD) 		1520002020NRG23300720220805019 30/07/2022 Sharanappa 1520002020WL011267 Sharanappa 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816342 SHARANAPPA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-008/580
(IRKALGAD) 		1520002020NRG23300720220805021 30/07/2022 ramanna 1520002020WL011267 ramanna 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816300 Ramanna . IDFC BANK LIMITED(608117)
61 KOPPAL KN-20-002-020-008/581
(IRKALGAD) 		1520002020NRG23300720220805023 30/07/2022 santamma 1520002020WL011267 santamma 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816360 SHANTAMMA KARABARI GENERAL POST OFFICE(607245)
62 KOPPAL KN-20-002-020-008/589
(IRKALGAD) 		1520002020NRG23300720220805025 30/07/2022 Amresha 1520002020WL011267 Amresha 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816368 AMRESHA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-020-008/589
(IRKALGAD) 		1520002020NRG23300720220805026 30/07/2022 Sundha 1520002020WL011267 Sundha 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816305 SUNADHA AMARESH HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-020-008/59
(IRKALGAD) 		1520002020NRG23300720220805027 30/07/2022 Yallamma 1520002020WL011267 Yallamma 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816353 YALLAVVA BHOVI GENERAL POST OFFICE(607245)
65 KOPPAL KN-20-002-020-008/591
(IRKALGAD) 		1520002020NRG23300720220805028 30/07/2022 chacdrappa 1520002020WL011267 chacdrappa 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816303 CHANDRAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-008/591
(IRKALGAD) 		1520002020NRG23300720220805029 30/07/2022 chacdrappa 1520002020WL011267 chacdrappa 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816306 ERAMMA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-008/599
(IRKALGAD) 		1520002020NRG23300720220805030 30/07/2022 Basappa 1520002020WL011267 Basappa 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816313 BASAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-008/599
(IRKALGAD) 		1520002020NRG23300720220805031 30/07/2022 Sharanamma 1520002020WL011267 Sharanamma 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816334 SHARANAMMA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-008/600
(IRKALGAD) 		1520002020NRG23300720220805032 30/07/2022 shantavva 1520002020WL011267 shantavva 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816307 NINGAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-008/600
(IRKALGAD) 		1520002020NRG23300720220805033 30/07/2022 shantavva 1520002020WL011267 shantavva 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816357 SHANTHAVVA NINGAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-008/618
(IRKALGAD) 		1520002020NRG23300720220805035 30/07/2022 Gangamma 1520002020WL011267 Gangamma 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816326 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-008/618
(IRKALGAD) 		1520002020NRG23300720220805034 30/07/2022 hanumantappa 1520002020WL011267 hanumantappa 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816292 HANUMANTHAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-008/624
(IRKALGAD) 		1520002020NRG23300720220805036 30/07/2022 sasikala 1520002020WL011267 sasikala 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816297 SHASHIKAL W/O SANGANAGOUD GENERAL POST OFFICE(607245)
74 KOPPAL KN-20-002-020-008/626
(IRKALGAD) 		1520002020NRG23300720220805038 30/07/2022 Basavantamma 1520002020WL011267 Basavantamma 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816339 BASAVANTAMMA TAVARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-008/626
(IRKALGAD) 		1520002020NRG23300720220805037 30/07/2022 laxmana 1520002020WL011267 laxmana 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816351 LAXMANA HANUMANTHAPPA KAMANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-008/629
(IRKALGAD) 		1520002020NRG23300720220805039 30/07/2022 Somanna 1520002020WL011267 Somanna 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816310 SOMANNA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG23300720220805107 30/07/2022 Basanagoud 1520002020WL011267 Basanagoud 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816344 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-008/90
(IRKALGAD) 		1520002020NRG23300720220805108 30/07/2022 Veeranagoud 1520002020WL011267 Veeranagoud 00652 PKGB0010666 1800 1800 Processed 13/08/2022 3917816328 VEERANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-008/94-D
(IRKALGAD) 		1520002020NRG23300720220805112 30/07/2022 Huligevva 1520002020WL011267 Huligevva 00652 PKGB0010666 2100 2100 Processed 13/08/2022 3917816320 HULIGEVVA WO YALLAPPA CHOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 144609 144609
80 KOPPAL KN-20-002-020-008/130
(IRKALGAD) 		1520002020NRG23300720220804954 30/07/2022 Ningappa 1520002020WL011267 Ningappa 00652 PKGB0010704 1800 1800 Processed 13/08/2022 3917816349 NINGAPPA NITTALI SO KENGAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
Total 160461 160461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_300722APB_FTO_409212 Bank of India BKID0008475 KOPPAL 4326
2 KOPPAL KN1520002020_300722APB_FTO_409212 Canara Bank CNRB0000546 KOPPAL 1500
3 KOPPAL KN1520002020_300722APB_FTO_409212 State Bank of India SBIN0004277 KOPPAL 2100
4 KOPPAL KN1520002020_300722APB_FTO_409212 Union Bank of India UBIN0559954 KOPPAL 2163
5 KOPPAL KN1520002020_300722APB_FTO_409212 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 3963
6 KOPPAL KN1520002020_300722APB_FTO_409212 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 144609
7 KOPPAL KN1520002020_300722APB_FTO_409212 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1800

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