Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002016_260324APB_FTO_875135
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-20-002-016-002/2285
(GINIGERA) 		1520002016NRG24250320241462929 26/03/2024 Reshma M Alawandi 1520002016WL028154 Reshma M Alawandi 00415 SBIN0011278 620 620 Processed 23/04/2024 3218152161 MRS RESHMA M ALWANDI STATE BANK OF INDIA(508548)
SubTotal 620 620
2 KOPPAL KN-20-002-016-002/1034-A
(GINIGERA) 		1520002016NRG24260320241469849 26/03/2024 Halesh 1520002016WL028533 Halesh 00415 SBIN0013146 2100 2100 Processed 23/04/2024 3218152162 MR HALESH STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-016-002/1086
(GINIGERA) 		1520002016NRG24250320241462635 26/03/2024 Vikram 1520002016WL028088 Vikram 00415 SBIN0013146 316 316 Processed 23/04/2024 3218152165 MR VIKRAM STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-016-002/1107
(GINIGERA) 		1520002016NRG24260320241469853 26/03/2024 Lakshman 1520002016WL028533 Lakshman 00415 SBIN0013146 2100 2100 Processed 23/04/2024 3218152179 MR LAXMAN BALAPPA MYAGADE STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-016-002/1340
(GINIGERA) 		1520002016NRG24250320241462896 26/03/2024 Laxmi 1520002016WL028154 Laxmi 00415 SBIN0013146 620 620 Processed 23/04/2024 3218152157 MRS LAXMI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-016-002/1493
(GINIGERA) 		1520002016NRG24260320241469867 26/03/2024 Ananda 1520002016WL028533 Ananda 00415 SBIN0013146 2100 2100 Processed 23/04/2024 3218152163 MASTER ANANDA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-016-002/1591
(GINIGERA) 		1520002016NRG24260320241469868 26/03/2024 Gururaja 1520002016WL028533 Gururaja 00415 SBIN0013146 1800 1800 Processed 23/04/2024 3218152158 MR GURURAJ STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-016-002/1717
(GINIGERA) 		1520002016NRG24260320241469872 26/03/2024 Rudresh 1520002016WL028533 Rudresh 00415 SBIN0013146 2100 2100 Processed 23/04/2024 3218152154 RUDRESH AIRTEL PAYMENTS BANK LIMITED(990288)
9 KOPPAL KN-20-002-016-002/1748
(GINIGERA) 		1520002016NRG24260320241469878 26/03/2024 Akhatha 1520002016WL028533 Akhatha 00415 SBIN0013146 300 300 Processed 23/04/2024 3218152166 AKSHATA BANK OF BARODA(606985)
10 KOPPAL KN-20-002-016-002/1748
(GINIGERA) 		1520002016NRG24260320241469879 26/03/2024 Rekha 1520002016WL028533 Rekha 00415 SBIN0013146 1200 1200 Rejected 23/04/2024 3218152167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KOPPAL KN-20-002-016-002/1781
(GINIGERA) 		1520002016NRG24260320241469884 26/03/2024 Basavaraj 1520002016WL028533 Basavaraj 00415 SBIN0013146 300 300 Processed 23/04/2024 3218152159 MR BASAVARAJ STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-016-002/1818
(GINIGERA) 		1520002016NRG24260320241469889 26/03/2024 Virupakshappa 1520002016WL028533 Virupakshappa 00415 SBIN0013146 1800 1800 Processed 23/04/2024 3218152160 MR VIRUPAKSHAPPA PALLED STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-016-002/1842
(GINIGERA) 		1520002016NRG24260320241469891 26/03/2024 Ramkrishna 1520002016WL028533 Ramkrishna 00415 SBIN0013146 2100 2100 Processed 23/04/2024 3218152170 MR RAMAKRISHNA HANUMANTAPPA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-016-002/1877
(GINIGERA) 		1520002016NRG24260320241469892 26/03/2024 Markandeppa 1520002016WL028533 Markandeppa 00415 SBIN0013146 2100 2100 Processed 23/04/2024 3218152172 MR MARKANDEPPA HADAPAD STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-016-002/209-A
(GINIGERA) 		1520002016NRG24250320241462636 26/03/2024 Hanumesh 1520002016WL028088 Hanumesh 00415 SBIN0013146 316 316 Processed 23/04/2024 3218152164 MR HANUMESH HOSOORU STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-016-002/2294
(GINIGERA) 		1520002016NRG24250320241462930 26/03/2024 Shanta 1520002016WL028154 Shanta 00415 SBIN0013146 620 620 Processed 23/04/2024 3218152152 MS SHANTA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-016-002/2307
(GINIGERA) 		1520002016NRG24250320241462932 26/03/2024 Lalasab 1520002016WL028154 Lalasab 00415 SBIN0013146 620 620 Processed 23/04/2024 3218152169 MR LALASAB HUSEN SAB JATIGAR STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-016-002/2327
(GINIGERA) 		1520002016NRG24250320241462933 26/03/2024 Shakuntala 1520002016WL028154 Shakuntala 00415 SBIN0013146 620 620 Processed 23/04/2024 3218152173 IRAVVA ANADAPPA KAMBLEKAR UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-016-002/2331
(GINIGERA) 		1520002016NRG24250320241462934 26/03/2024 Ramanna 1520002016WL028154 Ramanna 00415 SBIN0013146 620 620 Processed 23/04/2024 3218152150 MR RAMANNA BALAPPA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-016-002/384
(GINIGERA) 		1520002016NRG24260320241469901 26/03/2024 Prakash 1520002016WL028533 Prakash 00415 SBIN0013146 2100 2100 Processed 23/04/2024 3218152171 MR PRAKASH PALLED STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-016-007/1138-A
(GINIGERA) 		1520002016NRG24250320241462950 26/03/2024 Gangamma 1520002016WL028154 Gangamma 00415 SBIN0013146 620 620 Processed 23/04/2024 3218152174 MRS GANGAMMA HIREMATH STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-016-007/146
(GINIGERA) 		1520002016NRG24250320241462956 26/03/2024 Rudrappa 1520002016WL028154 Rudrappa 00415 SBIN0013146 620 620 Processed 23/04/2024 3218152177 RUDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-016-007/185
(GINIGERA) 		1520002016NRG24250320241462963 26/03/2024 Paramma 1520002016WL028154 Paramma 00415 SBIN0013146 620 620 Processed 23/04/2024 3218152175 MS PARAMMA PARAMMA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-016-007/53
(GINIGERA) 		1520002016NRG24250320241462967 26/03/2024 Ningappa 1520002016WL028154 Ningappa 00415 SBIN0013146 620 620 Processed 23/04/2024 3218152148 MR NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 26312 26312
25 KOPPAL KN-20-002-016-002/2285
(GINIGERA) 		1520002016NRG24250320241462928 26/03/2024 Shahajadabee 1520002016WL028154 Shahajadabee 00468 UBIN0559954 620 620 Processed 23/04/2024 3218152153 SHAHAJADBEE DAWALSAB PAYAPPANAVAR UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-016-002/352-A
(GINIGERA) 		1520002016NRG24250320241462944 26/03/2024 Shankramma 1520002016WL028154 Shankramma 00468 UBIN0559954 620 620 Processed 23/04/2024 3218152168 SHANKRAMMA MANJUNATH MEDARALLI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-016-007/128
(GINIGERA) 		1520002016NRG24250320241462952 26/03/2024 Geeta 1520002016WL028154 Geeta 00468 UBIN0559954 620 620 Processed 23/04/2024 3218152151 GEETA SUBHASHCHANDRA ANGADI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-016-007/157
(GINIGERA) 		1520002016NRG24250320241462960 26/03/2024 Iramma 1520002016WL028154 Iramma 00468 UBIN0559954 620 620 Processed 23/04/2024 3218152176 IRAMMA SURESHA ANNAPPANAVAR UNION BANK OF INDIA(508500)
SubTotal 2480 2480
29 KOPPAL KN-20-002-016-002/1081
(GINIGERA) 		1520002016NRG24260320241469852 26/03/2024 Ningamma 1520002016WL028533 Ningamma 00522 CNRB000PGB1 1800 1800 Processed 23/04/2024 3218152053 NINGAMMA JAMBANNA BAGNAL UNION BANK OF INDIA(508500)
SubTotal 1800 1800
30 KOPPAL KN-20-002-016-002/1006-A
(GINIGERA) 		1520002016NRG24260320241469847 26/03/2024 Anuradha 1520002016WL028533 Anuradha 00652 PKGB0010608 1800 1800 Processed 23/04/2024 3218152059 MR ANURADHA BALITOTA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-016-002/1033-A
(GINIGERA) 		1520002016NRG24250320241462888 26/03/2024 Lakshmavva 1520002016WL028154 Lakshmavva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152051 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-016-002/1034-A
(GINIGERA) 		1520002016NRG24260320241469848 26/03/2024 jayamma 1520002016WL028533 jayamma 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152100 JAYAMMA CANARA BANK(508532)
33 KOPPAL KN-20-002-016-002/1048
(GINIGERA) 		1520002016NRG24250320241462889 26/03/2024 Sanjeeta 1520002016WL028154 Sanjeeta 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152133 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-016-002/1054
(GINIGERA) 		1520002016NRG24260320241469850 26/03/2024 Vijayalakshmi 1520002016WL028533 Vijayalakshmi 00652 PKGB0010608 300 300 Processed 23/04/2024 3218152114 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-016-002/1065
(GINIGERA) 		1520002016NRG24260320241469851 26/03/2024 Jyothi 1520002016WL028533 Jyothi 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152120 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-016-002/1076
(GINIGERA) 		1520002016NRG24250320241462891 26/03/2024 Lalitamma 1520002016WL028154 Lalitamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152072 LALITAMMA SHIVAPPA GANTI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-016-002/1076
(GINIGERA) 		1520002016NRG24250320241462890 26/03/2024 Shivappa 1520002016WL028154 Shivappa 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152070 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-016-002/1107
(GINIGERA) 		1520002016NRG24260320241469854 26/03/2024 Parvati 1520002016WL028533 Parvati 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152087 PARVATHI LAXMAN MYAGADE UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-016-002/1155
(GINIGERA) 		1520002016NRG24260320241469855 26/03/2024 NIRMALA 1520002016WL028533 NIRMALA 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152092 NIRMALA PAKEERAPPA KIVADANAVAR UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-016-002/1198
(GINIGERA) 		1520002016NRG24260320241469856 26/03/2024 Hanumavva 1520002016WL028533 Hanumavva 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152086 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-016-002/1219
(GINIGERA) 		1520002016NRG24250320241462892 26/03/2024 Kasturevva 1520002016WL028154 Kasturevva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152078 KASTUREVVA LAKSHMANA GODEKAR UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-016-002/1296
(GINIGERA) 		1520002016NRG24260320241469857 26/03/2024 Ambavva 1520002016WL028533 Ambavva 00652 PKGB0010608 1800 1800 Processed 23/04/2024 3218152089 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-016-002/1316
(GINIGERA) 		1520002016NRG24260320241469860 26/03/2024 Gangavva 1520002016WL028533 Gangavva 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152056 GANGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-016-002/1316
(GINIGERA) 		1520002016NRG24260320241469859 26/03/2024 Hanumappa 1520002016WL028533 Hanumappa 00652 PKGB0010608 900 900 Processed 23/04/2024 3218152077 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-016-002/1316
(GINIGERA) 		1520002016NRG24260320241469858 26/03/2024 Laxmavva 1520002016WL028533 Laxmavva 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152063 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-016-002/1327
(GINIGERA) 		1520002016NRG24250320241462893 26/03/2024 Neelamma 1520002016WL028154 Neelamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152071 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-016-002/1339
(GINIGERA) 		1520002016NRG24250320241462895 26/03/2024 Sumangalavva 1520002016WL028154 Sumangalavva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152094 SUMANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-016-002/1339
(GINIGERA) 		1520002016NRG24250320241462894 26/03/2024 Yamanoorappa 1520002016WL028154 Yamanoorappa 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152060 YAMANOORAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-016-002/1352
(GINIGERA) 		1520002016NRG24260320241469863 26/03/2024 Basayya 1520002016WL028533 Basayya 00652 PKGB0010608 600 600 Processed 23/04/2024 3218152155 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-016-002/1352
(GINIGERA) 		1520002016NRG24260320241469862 26/03/2024 Parvati 1520002016WL028533 Parvati 00652 PKGB0010608 1500 1500 Processed 23/04/2024 3218152132 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-016-002/1352
(GINIGERA) 		1520002016NRG24260320241469861 26/03/2024 Sharanamma 1520002016WL028533 Sharanamma 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152088 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPPAL KN-20-002-016-002/1357
(GINIGERA) 		1520002016NRG24250320241462897 26/03/2024 Gavisiddappa 1520002016WL028154 Gavisiddappa 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152068 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-016-002/1357
(GINIGERA) 		1520002016NRG24250320241462898 26/03/2024 Ramanna 1520002016WL028154 Ramanna 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152125 MASTER RAMANNA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-016-002/1379
(GINIGERA) 		1520002016NRG24250320241462899 26/03/2024 Huligemma 1520002016WL028154 Huligemma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152121 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-016-002/1386
(GINIGERA) 		1520002016NRG24250320241462902 26/03/2024 Nilamma 1520002016WL028154 Nilamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152127 Miss. NEELAMMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
56 KOPPAL KN-20-002-016-002/1386
(GINIGERA) 		1520002016NRG24250320241462901 26/03/2024 Shuthi 1520002016WL028154 Shuthi 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152146 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-016-002/1386
(GINIGERA) 		1520002016NRG24250320241462900 26/03/2024 Srikanth 1520002016WL028154 Srikanth 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152145 SRIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-016-002/1424
(GINIGERA) 		1520002016NRG24250320241462903 26/03/2024 Balamma 1520002016WL028154 Balamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152084 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-016-002/1469
(GINIGERA) 		1520002016NRG24260320241469864 26/03/2024 SURESHAPPA 1520002016WL028533 SURESHAPPA 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152064 MR SURESH STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-016-002/1493
(GINIGERA) 		1520002016NRG24260320241469865 26/03/2024 NINGAPPA PALLED 1520002016WL028533 NINGAPPA PALLED 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152043 NINGAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-016-002/1493
(GINIGERA) 		1520002016NRG24260320241469866 26/03/2024 Renuka 1520002016WL028533 Renuka 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152066 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-016-002/1715
(GINIGERA) 		1520002016NRG24260320241469869 26/03/2024 Basavaraja 1520002016WL028533 Basavaraja 00652 PKGB0010608 1200 1200 Processed 23/04/2024 3218152049 MR BASAVARAJ BASAVARAJ STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-016-002/1715
(GINIGERA) 		1520002016NRG24260320241469870 26/03/2024 Suvarna 1520002016WL028533 Suvarna 00652 PKGB0010608 1200 1200 Processed 23/04/2024 3218152131 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-016-002/1717
(GINIGERA) 		1520002016NRG24260320241469871 26/03/2024 Hanumavva Baliger 1520002016WL028533 Hanumavva Baliger 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152062 HANUMAVVA YAMANOORAPPA BALIGER UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-016-002/1720
(GINIGERA) 		1520002016NRG24260320241469873 26/03/2024 Sharanamma 1520002016WL028533 Sharanamma 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152099 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-016-002/1721
(GINIGERA) 		1520002016NRG24260320241469874 26/03/2024 Manjula 1520002016WL028533 Manjula 00652 PKGB0010608 2100 2100 Rejected 23/04/2024 3218152110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KOPPAL KN-20-002-016-002/1724
(GINIGERA) 		1520002016NRG24260320241469875 26/03/2024 Annamma 1520002016WL028533 Annamma 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152102 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-016-002/1728
(GINIGERA) 		1520002016NRG24250320241462905 26/03/2024 Huligevva 1520002016WL028154 Huligevva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152047 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-016-002/1728
(GINIGERA) 		1520002016NRG24250320241462904 26/03/2024 Renukavva wo Dyamanna 1520002016WL028154 Renukavva wo Dyamanna 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152111 RENUKAMMA DYAMANNA BHANGI UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-016-002/1729
(GINIGERA) 		1520002016NRG24250320241462906 26/03/2024 Hanumavva 1520002016WL028154 Hanumavva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152075 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-016-002/1736
(GINIGERA) 		1520002016NRG24250320241462907 26/03/2024 Shakuntala Bhangi 1520002016WL028154 Shakuntala Bhangi 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152118 SHAKUNTALA BHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-016-002/1739
(GINIGERA) 		1520002016NRG24250320241462908 26/03/2024 Lalitha Gudigeri 1520002016WL028154 Lalitha Gudigeri 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152103 LALITHA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-016-002/1742
(GINIGERA) 		1520002016NRG24250320241462909 26/03/2024 Renuka Medaralli 1520002016WL028154 Renuka Medaralli 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152115 RENUKA MEDARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-016-002/1747
(GINIGERA) 		1520002016NRG24260320241469876 26/03/2024 GANGAMMA 1520002016WL028533 GANGAMMA 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152117 SMT GANGAMMA BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-016-002/1748
(GINIGERA) 		1520002016NRG24260320241469877 26/03/2024 SIDDAMMA 1520002016WL028533 SIDDAMMA 00652 PKGB0010608 1200 1200 Processed 23/04/2024 3218152109 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-016-002/1754
(GINIGERA) 		1520002016NRG24260320241469880 26/03/2024 SALABAMMA 1520002016WL028533 SALABAMMA 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152054 SALABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-016-002/1774
(GINIGERA) 		1520002016NRG24260320241469881 26/03/2024 Amrutavva 1520002016WL028533 Amrutavva 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152104 AMRUTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-016-002/1774
(GINIGERA) 		1520002016NRG24260320241469882 26/03/2024 Ningappa 1520002016WL028533 Ningappa 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152080 NINGAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-016-002/1777
(GINIGERA) 		1520002016NRG24250320241462910 26/03/2024 Huligevvwa 1520002016WL028154 Huligevvwa 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152108 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-016-002/1777
(GINIGERA) 		1520002016NRG24250320241462911 26/03/2024 Laxmavva 1520002016WL028154 Laxmavva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152052 LAXMAVVA E DARMAPUR GENERAL POST OFFICE(607245)
81 KOPPAL KN-20-002-016-002/1781
(GINIGERA) 		1520002016NRG24260320241469883 26/03/2024 Vijayalakshmi 1520002016WL028533 Vijayalakshmi 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152065 VIJAYALAKSHMI BASAVARAJ HADAPAD UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-016-002/1782
(GINIGERA) 		1520002016NRG24260320241469885 26/03/2024 Savitri Ballary 1520002016WL028533 Savitri Ballary 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152119 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-016-002/1785
(GINIGERA) 		1520002016NRG24260320241469886 26/03/2024 Lakshmi 1520002016WL028533 Lakshmi 00652 PKGB0010608 1800 1800 Processed 23/04/2024 3218152106 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-016-002/1789
(GINIGERA) 		1520002016NRG24260320241469887 26/03/2024 Anitha 1520002016WL028533 Anitha 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152105 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-016-002/1804
(GINIGERA) 		1520002016NRG24260320241469888 26/03/2024 Parvatemma 1520002016WL028533 Parvatemma 00652 PKGB0010608 1800 1800 Processed 23/04/2024 3218152107 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-016-002/1809
(GINIGERA) 		1520002016NRG24250320241462912 26/03/2024 Siddamma 1520002016WL028154 Siddamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152050 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-016-002/1812
(GINIGERA) 		1520002016NRG24250320241462914 26/03/2024 Jyoti 1520002016WL028154 Jyoti 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152122 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-016-002/1812
(GINIGERA) 		1520002016NRG24250320241462913 26/03/2024 Sharanamma 1520002016WL028154 Sharanamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152055 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-016-002/1814
(GINIGERA) 		1520002016NRG24250320241462916 26/03/2024 Nagappa 1520002016WL028154 Nagappa 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152074 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-016-002/1814
(GINIGERA) 		1520002016NRG24250320241462915 26/03/2024 Sharanamma 1520002016WL028154 Sharanamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152116 SMT SHARANAMMA BHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-016-002/1816
(GINIGERA) 		1520002016NRG24250320241462917 26/03/2024 Yallamma 1520002016WL028154 Yallamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152124 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-016-002/1829
(GINIGERA) 		1520002016NRG24260320241469890 26/03/2024 Ramanna 1520002016WL028533 Ramanna 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152045 RAMAPPA KATAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-016-002/2064
(GINIGERA) 		1520002016NRG24260320241469893 26/03/2024 Renuka 1520002016WL028533 Renuka 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152130 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-016-002/2065
(GINIGERA) 		1520002016NRG24260320241469894 26/03/2024 Nagaratna 1520002016WL028533 Nagaratna 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152126 NAGARATNA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-016-002/2075
(GINIGERA) 		1520002016NRG24250320241462918 26/03/2024 Nagaraj 1520002016WL028154 Nagaraj 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152093 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-016-002/2075
(GINIGERA) 		1520002016NRG24250320241462919 26/03/2024 Renukamma 1520002016WL028154 Renukamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152095 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-016-002/2077
(GINIGERA) 		1520002016NRG24250320241462921 26/03/2024 Basavva 1520002016WL028154 Basavva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152123 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-016-002/2077
(GINIGERA) 		1520002016NRG24250320241462920 26/03/2024 Muttanna 1520002016WL028154 Muttanna 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152057 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-016-002/2103
(GINIGERA) 		1520002016NRG24250320241462922 26/03/2024 Betadappa 1520002016WL028154 Betadappa 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152128 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-016-002/2103
(GINIGERA) 		1520002016NRG24250320241462923 26/03/2024 Renuka 1520002016WL028154 Renuka 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152139 SMT RENKUA BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-016-002/2121
(GINIGERA) 		1520002016NRG24250320241462924 26/03/2024 Gouramma 1520002016WL028154 Gouramma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152112 GOURAMMA BAGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-016-002/2121
(GINIGERA) 		1520002016NRG24260320241469895 26/03/2024 Ningappa 1520002016WL028533 Ningappa 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152113 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-016-002/2158
(GINIGERA) 		1520002016NRG24260320241469896 26/03/2024 Amaresha 1520002016WL028533 Amaresha 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152073 AMBARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-016-002/2168
(GINIGERA) 		1520002016NRG24260320241469897 26/03/2024 Chanamma 1520002016WL028533 Chanamma 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152101 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-016-002/2209
(GINIGERA) 		1520002016NRG24250320241462925 26/03/2024 Indramma 1520002016WL028154 Indramma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152044 INDRAMMA MUSALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-016-002/2231
(GINIGERA) 		1520002016NRG24250320241462926 26/03/2024 Lakhmi 1520002016WL028154 Lakhmi 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152138 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-016-002/2280
(GINIGERA) 		1520002016NRG24250320241462927 26/03/2024 Geeta 1520002016WL028154 Geeta 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152048 GEETA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-016-002/2307
(GINIGERA) 		1520002016NRG24250320241462931 26/03/2024 Hussenbee 1520002016WL028154 Hussenbee 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152079 HUSSAINABEE JATAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-016-002/2331
(GINIGERA) 		1520002016NRG24250320241462935 26/03/2024 Dymavva 1520002016WL028154 Dymavva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152149 DYAMAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-016-002/2358
(GINIGERA) 		1520002016NRG24250320241462936 26/03/2024 Ningamma 1520002016WL028154 Ningamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152081 NINGAMMA PARAPPA REVANAKI UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-016-002/2360
(GINIGERA) 		1520002016NRG24250320241462937 26/03/2024 Shahikala 1520002016WL028154 Shahikala 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152134 SHASHIKALA YALLAPPA PALLED UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-016-002/2361
(GINIGERA) 		1520002016NRG24250320241462938 26/03/2024 Huligemma 1520002016WL028154 Huligemma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152156 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-016-002/2361
(GINIGERA) 		1520002016NRG24250320241462939 26/03/2024 Shranappa 1520002016WL028154 Shranappa 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152135 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-016-002/2378
(GINIGERA) 		1520002016NRG24260320241469898 26/03/2024 Sumangala 1520002016WL028533 Sumangala 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152178 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOPPAL KN-20-002-016-002/2387
(GINIGERA) 		1520002016NRG24260320241469899 26/03/2024 Suvarna 1520002016WL028533 Suvarna 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152147 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-016-002/338-A
(GINIGERA) 		1520002016NRG24250320241462940 26/03/2024 Basamma 1520002016WL028154 Basamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152141 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-016-002/338-A
(GINIGERA) 		1520002016NRG24250320241462941 26/03/2024 Shrikanth 1520002016WL028154 Shrikanth 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152136 SHRIKANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-016-002/352-A
(GINIGERA) 		1520002016NRG24250320241462942 26/03/2024 hanumvva 1520002016WL028154 hanumvva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152067 HANUMAVVA TIMAPPA MEDARALLI UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-016-002/352-A
(GINIGERA) 		1520002016NRG24250320241462943 26/03/2024 Manjunath 1520002016WL028154 Manjunath 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152069 MANJUNATHA MYADARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-016-002/353-A
(GINIGERA) 		1520002016NRG24250320241462945 26/03/2024 Shreedevi 1520002016WL028154 Shreedevi 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152098 SHREEDEVII MALAKASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-016-002/354-B
(GINIGERA) 		1520002016NRG24260320241469900 26/03/2024 Mahadevamma 1520002016WL028533 Mahadevamma 00652 PKGB0010608 2100 2100 Processed 23/04/2024 3218152076 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-016-002/625
(GINIGERA) 		1520002016NRG24250320241462947 26/03/2024 Gouramma 1520002016WL028154 Gouramma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152137 GOURAMMA SHARANAPPA CHALLOLLI UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-016-002/625
(GINIGERA) 		1520002016NRG24250320241462946 26/03/2024 Hanumavva 1520002016WL028154 Hanumavva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152140 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-016-002/625
(GINIGERA) 		1520002016NRG24250320241462948 26/03/2024 Sumitra 1520002016WL028154 Sumitra 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152046 SUMITRA DEVAPPA CHALLOLLI UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-016-002/634
(GINIGERA) 		1520002016NRG24250320241462949 26/03/2024 Basavva 1520002016WL028154 Basavva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152129 BASAMMA SHIVANANDAPPA GANTI UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-016-007/12
(GINIGERA) 		1520002016NRG24250320241462951 26/03/2024 Savitri 1520002016WL028154 Savitri 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152144 SAVITRI MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-016-007/140
(GINIGERA) 		1520002016NRG24250320241462953 26/03/2024 Kariyappa 1520002016WL028154 Kariyappa 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152058 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-016-007/140
(GINIGERA) 		1520002016NRG24250320241462954 26/03/2024 LAXMAVVA 1520002016WL028154 LAXMAVVA 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152090 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-016-007/141
(GINIGERA) 		1520002016NRG24250320241462955 26/03/2024 Shantavva 1520002016WL028154 Shantavva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152091 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-016-007/146
(GINIGERA) 		1520002016NRG24250320241462957 26/03/2024 Gangamma 1520002016WL028154 Gangamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152082 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-016-007/151
(GINIGERA) 		1520002016NRG24250320241462958 26/03/2024 Renuka 1520002016WL028154 Renuka 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152061 RENUKA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-016-007/152
(GINIGERA) 		1520002016NRG24250320241462959 26/03/2024 Durugavva 1520002016WL028154 Durugavva 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152085 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOPPAL KN-20-002-016-007/169
(GINIGERA) 		1520002016NRG24250320241462961 26/03/2024 Eramma 1520002016WL028154 Eramma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152096 ERAMMA TIRUPATHI BANNIGIDA UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-016-007/178
(GINIGERA) 		1520002016NRG24250320241462962 26/03/2024 Nagamma 1520002016WL028154 Nagamma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152142 NAGAMMA VENKATESH KAMSAGAR UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-016-007/26
(GINIGERA) 		1520002016NRG24250320241462964 26/03/2024 Manjula 1520002016WL028154 Manjula 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152097 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-016-007/276
(GINIGERA) 		1520002016NRG24250320241462965 26/03/2024 Buddemma 1520002016WL028154 Buddemma 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152083 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-016-007/34
(GINIGERA) 		1520002016NRG24250320241462966 26/03/2024 Padmavati 1520002016WL028154 Padmavati 00652 PKGB0010608 620 620 Processed 23/04/2024 3218152143 PADMAVATI VIRUPANNA POJARA UNION BANK OF INDIA(508500)
SubTotal 120120 120120
Total 151332 151332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002016_260324APB_FTO_875135 State Bank of India SBIN0011278 MUNDARGI 620
2 KOPPAL KN1520002016_260324APB_FTO_875135 State Bank of India SBIN0013146 GINIGERA 26312
3 KOPPAL KN1520002016_260324APB_FTO_875135 Union Bank of India UBIN0559954 KOPPAL 2480
4 KOPPAL KN1520002016_260324APB_FTO_875135 Pragathi Gramin Bank CNRB000PGB1 PGB Ginigera 1800
5 KOPPAL KN1520002016_260324APB_FTO_875135 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 120120

Download In Excel