Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:21:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_080523APB_FTO_68554
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-20-002-003-002/205-A
(HATTI) 		1520002003NRG24080520230219006 08/05/2023 ANSAVVA 1520002003WL002734 ANSAVVA 00078 CNRB0011812 525 525 Processed 24/05/2023 1817861446 ANASAVVA TIPPANNA DAMBAL UNION BANK OF INDIA(508500)
SubTotal 525 525
2 KOPPAL KN-20-002-003-002/277
(HATTI) 		1520002003NRG24080520230219017 08/05/2023 RAMESH 1520002003WL002734 RAMESH 00165 IBKL0001196 175 175 Processed 25/05/2023 1817861445 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175 175
3 KOPPAL KN-20-002-003-002/1
(HATTI) 		1520002003NRG24080520230218967 08/05/2023 Suresh 1520002003WL002734 Suresh 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1817861460 MR SURESH SATYAPPA UPPAR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-002/10
(HATTI) 		1520002003NRG24080520230218970 08/05/2023 ranadappa 1520002003WL002734 ranadappa 00415 SBIN0020221 175 175 Processed 25/05/2023 1817861473 RANADAPPA PUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-003-002/105
(HATTI) 		1520002003NRG24080520230218971 08/05/2023 paramma 1520002003WL002734 paramma 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861465 MRS PARVATEMMA NINGAJJA GIRADDI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-002/112
(HATTI) 		1520002003NRG24080520230218974 08/05/2023 Umesh 1520002003WL002734 Umesh 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861489 UMESH HANUMAPPA BENNALLI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-003-002/120
(HATTI) 		1520002003NRG24080520230218978 08/05/2023 VINAYAK 1520002003WL002734 VINAYAK 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861484 MR VINAYAKA NEELAKANTAPPA KUMBAR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-002/136
(HATTI) 		1520002003NRG24080520230218981 08/05/2023 DEVAMMA 1520002003WL002734 DEVAMMA 00415 SBIN0020221 525 525 Processed 24/05/2023 1817861466 MR DEVAMMA BASAVARAJAPPA DAMBAL STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-002/145
(HATTI) 		1520002003NRG24080520230218983 08/05/2023 gurappa 1520002003WL002734 gurappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1817861476 MR GURAPPA MUDAKAPPA WALIKAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-002/145
(HATTI) 		1520002003NRG24080520230218985 08/05/2023 kaveri 1520002003WL002734 kaveri 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861451 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-002/152
(HATTI) 		1520002003NRG24080520230218986 08/05/2023 basavaraj 1520002003WL002734 basavaraj 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861464 MR BASAVARAJ CHANNABASAPPA HALLIGUDI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-002/153
(HATTI) 		1520002003NRG24080520230218988 08/05/2023 parameshappa 1520002003WL002734 parameshappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1817861478 PARAMESHAPPA RAJUR AIRTEL PAYMENTS BANK LIMITED(990288)
13 KOPPAL KN-20-002-003-002/153-A
(HATTI) 		1520002003NRG24080520230218990 08/05/2023 HANUMAPPA 1520002003WL002734 HANUMAPPA 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861487 MR HANUMAPPA SHANKRAPPA VALIKAR STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-003-002/157-A
(HATTI) 		1520002003NRG24080520230218993 08/05/2023 BASAPPA 1520002003WL002734 BASAPPA 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861469 BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
15 KOPPAL KN-20-002-003-002/165
(HATTI) 		1520002003NRG24080520230218995 08/05/2023 BISTAPPA 1520002003WL002734 BISTAPPA 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861459 MR BHISTAPPA RAMACANDRAPPA BENNALLI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-002/168
(HATTI) 		1520002003NRG24080520230218996 08/05/2023 PUSHPHA 1520002003WL002734 PUSHPHA 00415 SBIN0020221 1225 1225 Processed 25/05/2023 1817861461 PUSHPA HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-003-002/193
(HATTI) 		1520002003NRG24080520230219000 08/05/2023 Mallappa 1520002003WL002734 Mallappa 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861475 MR MALLAPPA RAKARADDI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-003-002/197
(HATTI) 		1520002003NRG24080520230219001 08/05/2023 AYYAPPA 1520002003WL002734 AYYAPPA 00415 SBIN0020221 175 175 Processed 24/05/2023 1817861503 AYYAPPA H BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-003-002/2
(HATTI) 		1520002003NRG24080520230219003 08/05/2023 anusuyya 1520002003WL002734 anusuyya 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1817861499 MR ANASOYA CHANNALI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-003-002/2
(HATTI) 		1520002003NRG24080520230219002 08/05/2023 shehkappa 1520002003WL002734 shehkappa 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861470 MR SHEKAPPA MALLAPPA CHANNALLI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-003-002/20
(HATTI) 		1520002003NRG24080520230219004 08/05/2023 LAXMAVVA 1520002003WL002734 LAXMAVVA 00415 SBIN0020221 175 175 Processed 24/05/2023 1817861497 MRS LAXMIDEVI MYAGERI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-003-002/200
(HATTI) 		1520002003NRG24080520230219005 08/05/2023 basavaraj sangaraddi 1520002003WL002734 basavaraj sangaraddi 00415 SBIN0020221 350 350 Processed 24/05/2023 1817861477 MR BASAVARAJ SHIVAPPA SHIVAPPA SANGARADD STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-002/257
(HATTI) 		1520002003NRG24080520230219008 08/05/2023 GAVISHIDDAPPA 1520002003WL002734 GAVISHIDDAPPA 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861493 GAVISIDDAPPA SO CHANNABASAPPA DAMBAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KOPPAL KN-20-002-003-002/26
(HATTI) 		1520002003NRG24080520230219011 08/05/2023 CHANNAMMA 1520002003WL002734 CHANNAMMA 00415 SBIN0020221 525 525 Processed 24/05/2023 1817861498 MR CHANNAMMA DEVARADDI CHANNALLI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-002/26
(HATTI) 		1520002003NRG24080520230219010 08/05/2023 DEVARADDI 1520002003WL002734 DEVARADDI 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861472 MR DEVAPPA MALAPPA CHANNALLI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-003-002/262
(HATTI) 		1520002003NRG24080520230219012 08/05/2023 BASAVARAJAPPA 1520002003WL002734 BASAVARAJAPPA 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861495 MR SHARANABASAPPA BALAPPA VALIKAR STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-002/265-A
(HATTI) 		1520002003NRG24080520230219013 08/05/2023 shankrappa 1520002003WL002734 shankrappa 00415 SBIN0020221 350 350 Processed 24/05/2023 1817861479 MR SHANKRAPPA SIDDALINGAPPA CHANNALLI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-002/267
(HATTI) 		1520002003NRG24080520230219015 08/05/2023 RANADAPPA 1520002003WL002734 RANADAPPA 00415 SBIN0020221 350 350 Processed 24/05/2023 1817861483 RANADAPPA GENERAL POST OFFICE(607245)
29 KOPPAL KN-20-002-003-002/267
(HATTI) 		1520002003NRG24080520230219016 08/05/2023 RENAVVA 1520002003WL002734 RENAVVA 00415 SBIN0020221 175 175 Processed 24/05/2023 1817861450 MISS RENAVVA RENAVVA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-003-002/278
(HATTI) 		1520002003NRG24080520230219019 08/05/2023 krishanappa 1520002003WL002734 krishanappa 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861492 MR KRISHANA VASAPPA BENNALLI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-002/286
(HATTI) 		1520002003NRG24080520230219025 08/05/2023 doddangouda 1520002003WL002734 doddangouda 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861448 MR DODDANAGOUDA GADDAD STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-003-002/290
(HATTI) 		1520002003NRG24080520230219026 08/05/2023 veeranna 1520002003WL002734 veeranna 00415 SBIN0020221 875 875 Processed 25/05/2023 1817861490 VEERANNA DAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-003-002/35
(HATTI) 		1520002003NRG24080520230219029 08/05/2023 PARASAPPA 1520002003WL002734 PARASAPPA 00415 SBIN0020221 175 175 Processed 24/05/2023 1817861462 MR PARASURAMA TAGADIMANI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-002/38
(HATTI) 		1520002003NRG24080520230219031 08/05/2023 andappa 1520002003WL002734 andappa 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861502 MR ANDAPPA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-002/38
(HATTI) 		1520002003NRG24080520230219032 08/05/2023 gangamma 1520002003WL002734 gangamma 00415 SBIN0020221 700 700 Processed 24/05/2023 1817861494 MR GANGAMMA RAKARADDI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-003-002/48-A
(HATTI) 		1520002003NRG24080520230219035 08/05/2023 babanna 1520002003WL002734 babanna 00415 SBIN0020221 525 525 Processed 24/05/2023 1817861500 MR BABANNA RUDRAPPA ANGADI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-002/48-A
(HATTI) 		1520002003NRG24080520230219034 08/05/2023 rudrappa 1520002003WL002734 rudrappa 00415 SBIN0020221 175 175 Processed 24/05/2023 1817861480 Mr. Rudrappa Angadi KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KOPPAL KN-20-002-003-002/54
(HATTI) 		1520002003NRG24080520230219038 08/05/2023 RAMAPPA 1520002003WL002734 RAMAPPA 00415 SBIN0020221 175 175 Processed 24/05/2023 1817861463 RAMANNA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-003-002/54
(HATTI) 		1520002003NRG24080520230219037 08/05/2023 SHIVAMMA 1520002003WL002734 SHIVAMMA 00415 SBIN0020221 175 175 Processed 24/05/2023 1817861455 MRS SHIVAVVA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-003-002/56
(HATTI) 		1520002003NRG24080520230219040 08/05/2023 VASAPPA 1520002003WL002734 VASAPPA 00415 SBIN0020221 525 525 Processed 24/05/2023 1817861496 MR VASAPPA MUDAKAPPA UPPAR STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-002/57
(HATTI) 		1520002003NRG24080520230219043 08/05/2023 Ranadappa 1520002003WL002734 Ranadappa 00415 SBIN0020221 175 175 Processed 24/05/2023 1817861452 MR RANADAPPA HARIJAN STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-003-002/6
(HATTI) 		1520002003NRG24080520230219045 08/05/2023 Ananda 1520002003WL002734 Ananda 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861485 Mr. ANAND BENNALLI INDIAN BANK(607105)
43 KOPPAL KN-20-002-003-002/6
(HATTI) 		1520002003NRG24080520230219044 08/05/2023 Shivappa 1520002003WL002734 Shivappa 00415 SBIN0020221 350 350 Processed 24/05/2023 1817861504 MR SHIVAPPA RAMACHANDRAPPA BENNALLI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-003-002/649
(HATTI) 		1520002003NRG24080520230219046 08/05/2023 VIRUPAXAPPA 1520002003WL002734 VIRUPAXAPPA 00415 SBIN0020221 1225 1225 Processed 25/05/2023 1817861468 VIRUPAKSHAPPA GIRADDI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOPPAL KN-20-002-003-002/65
(HATTI) 		1520002003NRG24080520230219047 08/05/2023 ANDAYYA 1520002003WL002734 ANDAYYA 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861481 ANDAYYA SO SIDDAYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 KOPPAL KN-20-002-003-002/66
(HATTI) 		1520002003NRG24080520230219050 08/05/2023 NAGARAJ 1520002003WL002734 NAGARAJ 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861447 MR NAGARAJ STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-003-002/66
(HATTI) 		1520002003NRG24080520230219049 08/05/2023 ONTELLAPPA 1520002003WL002734 ONTELLAPPA 00415 SBIN0020221 700 700 Processed 24/05/2023 1817861467 MR ONTEPPA BUDDAPPA WALIKAR STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-002/77-A
(HATTI) 		1520002003NRG24080520230219054 08/05/2023 Basavaraj 1520002003WL002734 Basavaraj 00415 SBIN0020221 525 525 Processed 24/05/2023 1817861457 MR BASAVARAJ SHIVARUDRAPPA GIRADDI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-003-002/80
(HATTI) 		1520002003NRG24080520230219060 08/05/2023 KOTRAVVA 1520002003WL002734 KOTRAVVA 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861505 KOTRAMMA GENERAL POST OFFICE(607245)
50 KOPPAL KN-20-002-003-002/80
(HATTI) 		1520002003NRG24080520230219061 08/05/2023 vkxstr 1520002003WL002734 vkxstr 00415 SBIN0020221 700 700 Processed 24/05/2023 1817861486 NAGARAJ HAROGERI SO GAVISIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 KOPPAL KN-20-002-003-002/81
(HATTI) 		1520002003NRG24080520230219063 08/05/2023 mariyappa 1520002003WL002734 mariyappa 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861456 MARIYAPPA ABBIGERI AIRTEL PAYMENTS BANK LIMITED(990288)
52 KOPPAL KN-20-002-003-002/82
(HATTI) 		1520002003NRG24080520230219065 08/05/2023 RUDRAPPA 1520002003WL002734 RUDRAPPA 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861501 MR RUDRAPPA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-003-002/83-A
(HATTI) 		1520002003NRG24080520230219067 08/05/2023 pushpha 1520002003WL002734 pushpha 00415 SBIN0020221 700 700 Processed 24/05/2023 1817861449 MISS PUSHPAVATHI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-003-002/83-A
(HATTI) 		1520002003NRG24080520230219066 08/05/2023 VEERANNA 1520002003WL002734 VEERANNA 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861474 MR VEERANNA MUDDAPPA BHAVI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-003-002/89
(HATTI) 		1520002003NRG24080520230219070 08/05/2023 nirmalavva 1520002003WL002734 nirmalavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1817861471 MRS NIRMALA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-003-002/90
(HATTI) 		1520002003NRG24080520230219072 08/05/2023 PANCHAYYA 1520002003WL002734 PANCHAYYA 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861488 PANCHAYYA HIREMATH AIRTEL PAYMENTS BANK LIMITED(990288)
57 KOPPAL KN-20-002-003-002/92
(HATTI) 		1520002003NRG24080520230219073 08/05/2023 ANJANAPPA 1520002003WL002734 ANJANAPPA 00415 SBIN0020221 1225 1225 Processed 24/05/2023 1817861491 MR ANJANAPPA HANUMAPPA VALIKAR STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-003-002/99
(HATTI) 		1520002003NRG24080520230219079 08/05/2023 shabulingayya 1520002003WL002734 shabulingayya 00415 SBIN0020221 875 875 Processed 24/05/2023 1817861482 SHAMBULINGAYYA SIDDAYYA UNION BANK OF INDIA(508500)
SubTotal 43575 43575
59 KOPPAL KN-20-002-003-002/290
(HATTI) 		1520002003NRG24080520230219027 08/05/2023 SHAKUNTALA 1520002003WL002734 SHAKUNTALA 00468 UBIN0559954 875 875 Processed 24/05/2023 1817861453 SHAKUNTALA VEERANNA DAMBAL UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-003-002/445-A
(HATTI) 		1520002003NRG24080520230219033 08/05/2023 JAYAMMA 1520002003WL002734 JAYAMMA 00468 UBIN0559954 1225 1225 Processed 24/05/2023 1817861454 JAYAMMA KOTRAPPA BAVIKATTI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
61 KOPPAL KN-20-002-003-002/1
(HATTI) 		1520002003NRG24080520230218966 08/05/2023 HANUMAPPA 1520002003WL002734 HANUMAPPA 00652 PKGB0010693 1050 1050 Processed 24/05/2023 1817861510 HANUMAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-003-002/105
(HATTI) 		1520002003NRG24080520230218972 08/05/2023 Hanumaraddi 1520002003WL002734 Hanumaraddi 00652 PKGB0010693 1225 1225 Processed 24/05/2023 1817861437 MR HANAMARADDY HANAMARADDY STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-003-002/105
(HATTI) 		1520002003NRG24080520230218973 08/05/2023 SHARANAPPA 1520002003WL002734 SHARANAPPA 00652 PKGB0010693 1050 1050 Processed 24/05/2023 1817861508 SHARANABASAPPA GIRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-003-002/120
(HATTI) 		1520002003NRG24080520230218976 08/05/2023 shankramma 1520002003WL002734 shankramma 00652 PKGB0010693 525 525 Processed 24/05/2023 1817861435 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-003-002/145
(HATTI) 		1520002003NRG24080520230218984 08/05/2023 YALLAVVA 1520002003WL002734 YALLAVVA 00652 PKGB0010693 1050 1050 Processed 24/05/2023 1817861509 YALLAVVA GURAPPA VALIKAR UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-003-002/168
(HATTI) 		1520002003NRG24080520230218997 08/05/2023 shivakumar 1520002003WL002734 shivakumar 00652 PKGB0010693 1225 1225 Processed 24/05/2023 1817861430 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-003-002/19
(HATTI) 		1520002003NRG24080520230218999 08/05/2023 PRAKASH 1520002003WL002734 PRAKASH 00652 PKGB0010693 1050 1050 Processed 24/05/2023 1817861425 PRAKASH S HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-003-002/266
(HATTI) 		1520002003NRG24080520230219014 08/05/2023 saranappa 1520002003WL002734 saranappa 00652 PKGB0010693 875 875 Processed 24/05/2023 1817861434 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-003-002/277
(HATTI) 		1520002003NRG24080520230219018 08/05/2023 DRAXAYANI 1520002003WL002734 DRAXAYANI 00652 PKGB0010693 350 350 Processed 24/05/2023 1817861432 DRAKSHAYANI MUNDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-003-002/278
(HATTI) 		1520002003NRG24080520230219020 08/05/2023 akshata 1520002003WL002734 akshata 00652 PKGB0010693 1225 1225 Processed 24/05/2023 1817861429 MS AXATA BENNALLI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-003-002/281
(HATTI) 		1520002003NRG24080520230219021 08/05/2023 HEMANNA 1520002003WL002734 HEMANNA 00652 PKGB0010693 1225 1225 Processed 24/05/2023 1817861427 HEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
72 KOPPAL KN-20-002-003-002/282
(HATTI) 		1520002003NRG24080520230219024 08/05/2023 SHAKUNTALA 1520002003WL002734 SHAKUNTALA 00652 PKGB0010693 350 350 Processed 24/05/2023 1817861433 SHAKUNTALA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-003-002/282
(HATTI) 		1520002003NRG24080520230219023 08/05/2023 UMESH 1520002003WL002734 UMESH 00652 PKGB0010693 525 525 Processed 24/05/2023 1817861426 UMESH B DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-003-002/48-A
(HATTI) 		1520002003NRG24080520230219036 08/05/2023 jayamma 1520002003WL002734 jayamma 00652 PKGB0010693 350 350 Processed 24/05/2023 1817861428 JAYAMMA RUDRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-003-002/657
(HATTI) 		1520002003NRG24080520230219048 08/05/2023 Devaraj 1520002003WL002734 Devaraj 00652 PKGB0010693 1225 1225 Processed 24/05/2023 1817861431 DEVARAJ ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-003-002/678
(HATTI) 		1520002003NRG24080520230219051 08/05/2023 netra 1520002003WL002734 netra 00652 PKGB0010693 350 350 Processed 24/05/2023 1817861438 MRS NETRA NETRA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-003-002/97
(HATTI) 		1520002003NRG24080520230219078 08/05/2023 Veena 1520002003WL002734 Veena 00652 PKGB0010693 1050 1050 Processed 24/05/2023 1817861436 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14700 14700
78 KOPPAL KN-20-002-003-002/1
(HATTI) 		1520002003NRG24080520230218968 08/05/2023 saroja 1520002003WL002734 saroja 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1817861440 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-003-002/112
(HATTI) 		1520002003NRG24080520230218975 08/05/2023 SUVRNA 1520002003WL002734 SUVRNA 00652 PKGB0010872 1225 1225 Processed 24/05/2023 1817861507 SUVARNA UMESH BENNALLI UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-003-002/153
(HATTI) 		1520002003NRG24080520230218989 08/05/2023 veena 1520002003WL002734 veena 00652 PKGB0010872 700 700 Processed 24/05/2023 1817861439 VEENA PARAMESH RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-003-002/157-A
(HATTI) 		1520002003NRG24080520230218994 08/05/2023 Bhagyasreei 1520002003WL002734 Bhagyasreei 00652 PKGB0010872 875 875 Processed 24/05/2023 1817861443 JAYASHREE KARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-003-002/257
(HATTI) 		1520002003NRG24080520230219009 08/05/2023 AKKAVVA 1520002003WL002734 AKKAVVA 00652 PKGB0010872 875 875 Processed 24/05/2023 1817861441 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-003-002/80
(HATTI) 		1520002003NRG24080520230219062 08/05/2023 Lalita 1520002003WL002734 Lalita 00652 PKGB0010872 350 350 Processed 24/05/2023 1817861442 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-003-002/81
(HATTI) 		1520002003NRG24080520230219064 08/05/2023 Neelavva 1520002003WL002734 Neelavva 00652 PKGB0010872 525 525 Processed 24/05/2023 1817861444 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-003-002/85
(HATTI) 		1520002003NRG24080520230219069 08/05/2023 Prema 1520002003WL002734 Prema 00652 PKGB0010872 875 875 Processed 24/05/2023 1817861506 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6475 6475
86 KOPPAL KN-20-002-003-002/281
(HATTI) 		1520002003NRG24080520230219022 08/05/2023 ANITA 1520002003WL002734 ANITA 00666 IDFB0080351 875 875 Processed 24/05/2023 1817861458 DR ANITHA HALLIGUDI STATE BANK OF INDIA(508548)
SubTotal 875 875
Total 68425 68425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_080523APB_FTO_68554 Canara Bank CNRB0011812 Betageri 525
2 KOPPAL KN1520002003_080523APB_FTO_68554 IDBI Bank IBKL0001196 Koppal 175
3 KOPPAL KN1520002003_080523APB_FTO_68554 State Bank of India SBIN0020221 ALWANDI 43575
4 KOPPAL KN1520002003_080523APB_FTO_68554 Union Bank of India UBIN0559954 KOPPAL 2100
5 KOPPAL KN1520002003_080523APB_FTO_68554 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 14700
6 KOPPAL KN1520002003_080523APB_FTO_68554 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 6475
7 KOPPAL KN1520002003_080523APB_FTO_68554 IDFC Bank IDFB0080351 Koppal 875

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