Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_300623APB_FTO_221011
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-20-002-028-002/1644
(HITNAL) 		1520002028NRG24300620230833041 30/06/2023 HANUMESH 1520002028WL008511 HANUMESH 00078 CNRB0011822 340 340 Processed 10/07/2023 3284847626 HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 340 340
2 KOPPAL KN-20-002-028-002/42
(HITNAL) 		1520002028NRG24300620230833076 30/06/2023 GIRISH 1520002028WL008511 GIRISH 00415 SBIN0040161 1020 1020 Processed 10/07/2023 3284847630 MASTER GIRISH B STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-028-002/42
(HITNAL) 		1520002028NRG24300620230833079 30/06/2023 GIRISH 1520002028WL008511 GIRISH 00415 SBIN0040161 680 680 Processed 10/07/2023 3284847629 MASTER GIRISH B STATE BANK OF INDIA(508548)
SubTotal 1700 1700
4 KOPPAL KN-20-002-028-002/853
(HITNAL) 		1520002028NRG24300620230833080 30/06/2023 PUSHPAVATI 1520002028WL008511 PUSHPAVATI 00468 UBIN0559954 3059 3059 Processed 11/07/2023 3284847627 PUSHPAVATI BASAVARAJ UPPAR UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-028-002/853
(HITNAL) 		1520002028NRG24300620230833081 30/06/2023 PUSHPAVATI 1520002028WL008511 PUSHPAVATI 00468 UBIN0559954 1020 1020 Processed 11/07/2023 3284847628 PUSHPAVATI BASAVARAJ UPPAR UNION BANK OF INDIA(508500)
SubTotal 4079 4079
6 KOPPAL KN-20-002-028-002/1165
(HITNAL) 		1520002028NRG24300620230833003 30/06/2023 SHAVAMMA 1520002028WL008511 SHAVAMMA 00522 CNRB000PGB1 1020 1020 Processed 10/07/2023 3284847555 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-028-002/1165
(HITNAL) 		1520002028NRG24300620230833005 30/06/2023 SHAVAMMA 1520002028WL008511 SHAVAMMA 00522 CNRB000PGB1 3059 3059 Processed 10/07/2023 3284847556 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-028-002/910
(HITNAL) 		1520002028NRG24300620230833082 30/06/2023 Mabusab 1520002028WL008511 Mabusab 00522 CNRB000PGB1 1020 1020 Processed 11/07/2023 3284847553 RAJAMA BEGAM UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-028-002/910
(HITNAL) 		1520002028NRG24300620230833083 30/06/2023 Mabusab 1520002028WL008511 Mabusab 00522 CNRB000PGB1 3059 3059 Processed 11/07/2023 3284847554 RAJAMA BEGAM UNION BANK OF INDIA(508500)
SubTotal 8158 8158
10 KOPPAL KN-20-002-028-002/1028
(HITNAL) 		1520002028NRG24300620230832986 30/06/2023 Hanumavwa 1520002028WL008511 Hanumavwa 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847594 HANAMAVVA M HDFC BANK LTD(607152)
11 KOPPAL KN-20-002-028-002/1028
(HITNAL) 		1520002028NRG24300620230832988 30/06/2023 Hanumavwa 1520002028WL008511 Hanumavwa 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847593 HANAMAVVA M HDFC BANK LTD(607152)
12 KOPPAL KN-20-002-028-002/1028
(HITNAL) 		1520002028NRG24300620230832989 30/06/2023 MADDANEEPPA 1520002028WL008511 MADDANEEPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847616 MADDANEPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-028-002/1028
(HITNAL) 		1520002028NRG24300620230832987 30/06/2023 MADDANEEPPA 1520002028WL008511 MADDANEEPPA 00652 PKGB0010649 1700 1700 Processed 10/07/2023 3284847617 MADDANEPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-028-002/1068
(HITNAL) 		1520002028NRG24300620230832990 30/06/2023 BHIMAMA 1520002028WL008511 BHIMAMA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284847597 BHIMAMMA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-028-002/1068
(HITNAL) 		1520002028NRG24300620230832992 30/06/2023 BHIMAMA 1520002028WL008511 BHIMAMA 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284847598 BHIMAMMA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-028-002/1068
(HITNAL) 		1520002028NRG24300620230832993 30/06/2023 HANUMANTAPPA 1520002028WL008511 HANUMANTAPPA 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284847575 HANUMANTHAPPA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-028-002/1068
(HITNAL) 		1520002028NRG24300620230832991 30/06/2023 HANUMANTAPPA 1520002028WL008511 HANUMANTAPPA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284847574 HANUMANTHAPPA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-028-002/1135
(HITNAL) 		1520002028NRG24300620230832994 30/06/2023 HULIGAMMA CHINNUR 1520002028WL008511 HULIGAMMA CHINNUR 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847572 HULIGAMMA CHINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-028-002/1135
(HITNAL) 		1520002028NRG24300620230832996 30/06/2023 HULIGAMMA CHINNUR 1520002028WL008511 HULIGAMMA CHINNUR 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847573 HULIGAMMA CHINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-028-002/1135
(HITNAL) 		1520002028NRG24300620230832997 30/06/2023 MUTTANNA 1520002028WL008511 MUTTANNA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847601 MUTTANNA SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-028-002/1135
(HITNAL) 		1520002028NRG24300620230832995 30/06/2023 MUTTANNA 1520002028WL008511 MUTTANNA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847602 MUTTANNA SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-028-002/1135-A
(HITNAL) 		1520002028NRG24300620230832998 30/06/2023 RATNAMMA CHINUR 1520002028WL008511 RATNAMMA CHINUR 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847590 RATNAMMA CHINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-028-002/1135-A
(HITNAL) 		1520002028NRG24300620230832999 30/06/2023 RATNAMMA CHINUR 1520002028WL008511 RATNAMMA CHINUR 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847591 RATNAMMA CHINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-028-002/1159
(HITNAL) 		1520002028NRG24300620230833000 30/06/2023 DAAVALABI 1520002028WL008511 DAAVALABI 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847586 DAAVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-028-002/1159
(HITNAL) 		1520002028NRG24300620230833001 30/06/2023 DAAVALABI 1520002028WL008511 DAAVALABI 00652 PKGB0010649 680 680 Processed 10/07/2023 3284847587 DAAVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-028-002/1165
(HITNAL) 		1520002028NRG24300620230833006 30/06/2023 LALITHA 1520002028WL008511 LALITHA 00652 PKGB0010649 340 340 Processed 11/07/2023 3284847561 LALITA TAYAPPA RAMAPUR UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-028-002/1165
(HITNAL) 		1520002028NRG24300620230833002 30/06/2023 SHAVAMMA 1520002028WL008511 SHAVAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847550 SHAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-028-002/1165
(HITNAL) 		1520002028NRG24300620230833004 30/06/2023 SHAVAMMA 1520002028WL008511 SHAVAMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847549 SHAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-028-002/1195
(HITNAL) 		1520002028NRG24300620230833008 30/06/2023 Tayamma 1520002028WL008511 Tayamma 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847609 TAYAMMA DO SIDDALINGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-028-002/1195
(HITNAL) 		1520002028NRG24300620230833010 30/06/2023 Tayamma 1520002028WL008511 Tayamma 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847610 TAYAMMA DO SIDDALINGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-028-002/1296
(HITNAL) 		1520002028NRG24300620230833014 30/06/2023 CHENNAVVA CHINOOR 1520002028WL008511 CHENNAVVA CHINOOR 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847588 CHENNAVVA CHINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-028-002/1296
(HITNAL) 		1520002028NRG24300620230833012 30/06/2023 CHENNAVVA CHINOOR 1520002028WL008511 CHENNAVVA CHINOOR 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847589 CHENNAVVA CHINOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-028-002/1296
(HITNAL) 		1520002028NRG24300620230833013 30/06/2023 HAMPAVVA 1520002028WL008511 HAMPAVVA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847558 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-028-002/1296
(HITNAL) 		1520002028NRG24300620230833011 30/06/2023 HAMPAVVA 1520002028WL008511 HAMPAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847557 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-028-002/1297
(HITNAL) 		1520002028NRG24300620230833015 30/06/2023 HUSSAIN BEE 1520002028WL008511 HUSSAIN BEE 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847566 HUSSAIN BEE WO GUDA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-028-002/1297
(HITNAL) 		1520002028NRG24300620230833016 30/06/2023 HUSSAIN BEE 1520002028WL008511 HUSSAIN BEE 00652 PKGB0010649 340 340 Processed 10/07/2023 3284847567 HUSSAIN BEE WO GUDA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-028-002/1299
(HITNAL) 		1520002028NRG24300620230833020 30/06/2023 PAKIRAPPA 1520002028WL008511 PAKIRAPPA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847604 PAKIRAPPA VALMIKI SO TUMBAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-028-002/1299
(HITNAL) 		1520002028NRG24300620230833018 30/06/2023 PAKIRAPPA 1520002028WL008511 PAKIRAPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847603 PAKIRAPPA VALMIKI SO TUMBAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-028-002/1299
(HITNAL) 		1520002028NRG24300620230833019 30/06/2023 PHAKIRAVVA 1520002028WL008511 PHAKIRAVVA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847611 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-028-002/1299
(HITNAL) 		1520002028NRG24300620230833017 30/06/2023 PHAKIRAVVA 1520002028WL008511 PHAKIRAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847612 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-028-002/1351
(HITNAL) 		1520002028NRG24300620230833021 30/06/2023 REKHA 1520002028WL008511 REKHA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284847607 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-028-002/1351
(HITNAL) 		1520002028NRG24300620230833022 30/06/2023 REKHA 1520002028WL008511 REKHA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847608 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-028-002/1352
(HITNAL) 		1520002028NRG24300620230833023 30/06/2023 ERAMMA 1520002028WL008511 ERAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847546 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-028-002/1352
(HITNAL) 		1520002028NRG24300620230833024 30/06/2023 ERAMMA 1520002028WL008511 ERAMMA 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284847547 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-028-002/1352
(HITNAL) 		1520002028NRG24300620230833025 30/06/2023 SHRIDEVI 1520002028WL008511 SHRIDEVI 00652 PKGB0010649 1360 1360 Processed 10/07/2023 3284847596 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-028-002/1385
(HITNAL) 		1520002028NRG24300620230833026 30/06/2023 PAREMMA ARAKERI 1520002028WL008511 PAREMMA ARAKERI 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847580 PARAVVA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-028-002/1385
(HITNAL) 		1520002028NRG24300620230833029 30/06/2023 PAREMMA ARAKERI 1520002028WL008511 PAREMMA ARAKERI 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847581 PARAVVA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-028-002/1385
(HITNAL) 		1520002028NRG24300620230833030 30/06/2023 RAMAPPA ARIKERE 1520002028WL008511 RAMAPPA ARIKERE 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847552 RAMAPPA ARIKERE SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-028-002/1385
(HITNAL) 		1520002028NRG24300620230833027 30/06/2023 RAMAPPA ARIKERE 1520002028WL008511 RAMAPPA ARIKERE 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847551 RAMAPPA ARIKERE SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-028-002/1385
(HITNAL) 		1520002028NRG24300620230833028 30/06/2023 RATNA 1520002028WL008511 RATNA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847624 RATNA WO YALLAPPA ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-028-002/1385
(HITNAL) 		1520002028NRG24300620230833031 30/06/2023 RATNA 1520002028WL008511 RATNA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847625 RATNA WO YALLAPPA ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-028-002/1526
(HITNAL) 		1520002028NRG24300620230833033 30/06/2023 JAGADISH 1520002028WL008511 JAGADISH 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847615 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-028-002/1526
(HITNAL) 		1520002028NRG24300620230833035 30/06/2023 JAGADISH 1520002028WL008511 JAGADISH 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284847614 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-028-002/1526
(HITNAL) 		1520002028NRG24300620230833034 30/06/2023 YALLAMMA 1520002028WL008511 YALLAMMA 00652 PKGB0010649 3059 3059 Processed 11/07/2023 3284847543 YALLAMMA NAGAPPA KURI UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-028-002/1526
(HITNAL) 		1520002028NRG24300620230833032 30/06/2023 YALLAMMA 1520002028WL008511 YALLAMMA 00652 PKGB0010649 1020 1020 Processed 11/07/2023 3284847542 YALLAMMA NAGAPPA KURI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-028-002/1551
(HITNAL) 		1520002028NRG24300620230833036 30/06/2023 HULIGEVVA 1520002028WL008511 HULIGEVVA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284847619 HULIGEVVA WO DEVAPPA ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-028-002/1583
(HITNAL) 		1520002028NRG24300620230833037 30/06/2023 BASAVARAJ 1520002028WL008511 BASAVARAJ 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847605 BASAVARAJ. N. BANDIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 KOPPAL KN-20-002-028-002/1583
(HITNAL) 		1520002028NRG24300620230833038 30/06/2023 BASAVARAJ 1520002028WL008511 BASAVARAJ 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847606 BASAVARAJ. N. BANDIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 KOPPAL KN-20-002-028-002/1644
(HITNAL) 		1520002028NRG24300620230833039 30/06/2023 HULIGEMMA 1520002028WL008511 HULIGEMMA 00652 PKGB0010649 1020 1020 Processed 11/07/2023 3284847571 HULIGEVVA VIRUPANNA ARAKERI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-028-002/1644
(HITNAL) 		1520002028NRG24300620230833043 30/06/2023 HULIGEMMA 1520002028WL008511 HULIGEMMA 00652 PKGB0010649 2719 2719 Processed 11/07/2023 3284847570 HULIGEVVA VIRUPANNA ARAKERI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-028-002/1644
(HITNAL) 		1520002028NRG24300620230833042 30/06/2023 RENUKA 1520002028WL008511 RENUKA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847592 RENUKA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-028-002/1644
(HITNAL) 		1520002028NRG24300620230833045 30/06/2023 RENUKA 1520002028WL008511 RENUKA 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284847595 RENUKA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-028-002/1644
(HITNAL) 		1520002028NRG24300620230833040 30/06/2023 VIRUPAXAPPA 1520002028WL008511 VIRUPAXAPPA 00652 PKGB0010649 340 340 Processed 11/07/2023 3284847539 VIRUPANNA HANUMAPPA ARAKERI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-028-002/1644
(HITNAL) 		1520002028NRG24300620230833044 30/06/2023 VIRUPAXAPPA 1520002028WL008511 VIRUPAXAPPA 00652 PKGB0010649 3399 3399 Processed 11/07/2023 3284847538 VIRUPANNA HANUMAPPA ARAKERI UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-028-002/1651
(HITNAL) 		1520002028NRG24300620230833046 30/06/2023 DEVAMMA 1520002028WL008511 DEVAMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847584 DEVAMMA SIRAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-028-002/1651
(HITNAL) 		1520002028NRG24300620230833048 30/06/2023 DEVAMMA 1520002028WL008511 DEVAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847585 DEVAMMA SIRAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-028-002/1669
(HITNAL) 		1520002028NRG24300620230833050 30/06/2023 MUNNA BEGAM 1520002028WL008511 MUNNA BEGAM 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847544 MUNNA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-028-002/1669
(HITNAL) 		1520002028NRG24300620230833052 30/06/2023 MUNNA BEGAM 1520002028WL008511 MUNNA BEGAM 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284847545 MUNNA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-028-002/1669
(HITNAL) 		1520002028NRG24300620230833053 30/06/2023 PEERSAB KATTIMANI 1520002028WL008511 PEERSAB KATTIMANI 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847536 PEERSAB KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-028-002/1669
(HITNAL) 		1520002028NRG24300620230833051 30/06/2023 PEERSAB KATTIMANI 1520002028WL008511 PEERSAB KATTIMANI 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847537 PEERSAB KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-028-002/1677
(HITNAL) 		1520002028NRG24300620230833054 30/06/2023 JYOTI DAMBAR 1520002028WL008511 JYOTI DAMBAR 00652 PKGB0010649 3059 3059 Processed 10/07/2023 3284847568 JYOTHI DAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-028-002/1677
(HITNAL) 		1520002028NRG24300620230833055 30/06/2023 JYOTI DAMBAR 1520002028WL008511 JYOTI DAMBAR 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847569 JYOTHI DAMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-028-002/1734
(HITNAL) 		1520002028NRG24300620230833056 30/06/2023 Haseena Begam 1520002028WL008511 Haseena Begam 00652 PKGB0010649 340 340 Processed 10/07/2023 3284847618 HASEENA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-028-002/1759
(HITNAL) 		1520002028NRG24300620230833058 30/06/2023 KARIHANAMAPPA 1520002028WL008511 KARIHANAMAPPA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284847600 KARI HANAMAPPA ARIKERI SO DODDA HANAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-028-002/1759
(HITNAL) 		1520002028NRG24300620230833057 30/06/2023 SHANTAVVA 1520002028WL008511 SHANTAVVA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284847548 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-028-002/1767
(HITNAL) 		1520002028NRG24300620230833059 30/06/2023 PUTTAMMA 1520002028WL008511 PUTTAMMA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847582 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-028-002/1767
(HITNAL) 		1520002028NRG24300620230833060 30/06/2023 PUTTAMMA 1520002028WL008511 PUTTAMMA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847583 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-028-002/1783
(HITNAL) 		1520002028NRG24300620230833061 30/06/2023 TAYAPPA 1520002028WL008511 TAYAPPA 00652 PKGB0010649 340 340 Processed 10/07/2023 3284847622 TAYAPPA SO SHANMUKAPPA ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-028-002/1783
(HITNAL) 		1520002028NRG24300620230833062 30/06/2023 TAYAPPA 1520002028WL008511 TAYAPPA 00652 PKGB0010649 680 680 Processed 10/07/2023 3284847623 TAYAPPA SO SHANMUKAPPA ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-028-002/1784
(HITNAL) 		1520002028NRG24300620230833063 30/06/2023 BHIMAVVA 1520002028WL008511 BHIMAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847621 BHIMAVVA WO CHIDANANDA KATRAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-028-002/1784
(HITNAL) 		1520002028NRG24300620230833065 30/06/2023 BHIMAVVA 1520002028WL008511 BHIMAVVA 00652 PKGB0010649 2719 2719 Processed 10/07/2023 3284847620 BHIMAVVA WO CHIDANANDA KATRAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-028-002/1784
(HITNAL) 		1520002028NRG24300620230833066 30/06/2023 CHIDANANDPPA 1520002028WL008511 CHIDANANDPPA 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284847541 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-028-002/1784
(HITNAL) 		1520002028NRG24300620230833064 30/06/2023 CHIDANANDPPA 1520002028WL008511 CHIDANANDPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847540 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-028-002/1805
(HITNAL) 		1520002028NRG24300620230833067 30/06/2023 YALLAMMA 1520002028WL008511 YALLAMMA 00652 PKGB0010649 340 340 Processed 11/07/2023 3284847599 YALLAMMA UPPAR UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-028-002/293
(HITNAL) 		1520002028NRG24300620230833068 30/06/2023 HANUMAPPA 1520002028WL008511 HANUMAPPA 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284847577 HANUMAPPA SINDOGI SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-028-002/293
(HITNAL) 		1520002028NRG24300620230833071 30/06/2023 HANUMAPPA 1520002028WL008511 HANUMAPPA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847576 HANUMAPPA SINDOGI SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-028-002/293
(HITNAL) 		1520002028NRG24300620230833072 30/06/2023 HANUMAVVA 1520002028WL008511 HANUMAVVA 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847563 HANUMAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-028-002/293
(HITNAL) 		1520002028NRG24300620230833069 30/06/2023 HANUMAVVA 1520002028WL008511 HANUMAVVA 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847562 HANUMAVVA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-028-002/293
(HITNAL) 		1520002028NRG24300620230833070 30/06/2023 SAVITHRI 1520002028WL008511 SAVITHRI 00652 PKGB0010649 3399 3399 Processed 10/07/2023 3284847578 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-028-002/293
(HITNAL) 		1520002028NRG24300620230833073 30/06/2023 SAVITHRI 1520002028WL008511 SAVITHRI 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847579 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-028-002/42
(HITNAL) 		1520002028NRG24300620230833075 30/06/2023 Devakka 1520002028WL008511 Devakka 00652 PKGB0010649 680 680 Processed 10/07/2023 3284847559 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-028-002/42
(HITNAL) 		1520002028NRG24300620230833078 30/06/2023 Devakka 1520002028WL008511 Devakka 00652 PKGB0010649 2379 2379 Processed 10/07/2023 3284847560 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-028-002/42
(HITNAL) 		1520002028NRG24300620230833074 30/06/2023 Hanumanthappa 1520002028WL008511 Hanumanthappa 00652 PKGB0010649 1020 1020 Processed 10/07/2023 3284847564 HANUMANTHAPPA SO DODDA GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-028-002/42
(HITNAL) 		1520002028NRG24300620230833077 30/06/2023 Hanumanthappa 1520002028WL008511 Hanumanthappa 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284847565 HANUMANTHAPPA SO DODDA GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-028-002/910
(HITNAL) 		1520002028NRG24300620230833084 30/06/2023 RAFEE 1520002028WL008511 RAFEE 00652 PKGB0010649 2039 2039 Processed 10/07/2023 3284847613 RAFEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 158402 158402
Total 172679 172679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_300623APB_FTO_221011 Canara Bank CNRB0011822 Hosahalli 340
2 KOPPAL KN1520002028_300623APB_FTO_221011 State Bank of India SBIN0040161 MUNIRABAD 1700
3 KOPPAL KN1520002028_300623APB_FTO_221011 Union Bank of India UBIN0559954 KOPPAL 4079
4 KOPPAL KN1520002028_300623APB_FTO_221011 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 4079
5 KOPPAL KN1520002028_300623APB_FTO_221011 Pragathi Gramin Bank CNRB000PGB1 Hitnal 4079
6 KOPPAL KN1520002028_300623APB_FTO_221011 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 158402

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