Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:24:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_020523APB_FTO_53571
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-20-002-013-004/1007-A
(OJANAHALLI) 		1520002013NRG24020520230136288 02/05/2023 Sharada 1520002013WL002153 Sharada 00048 BKID0008475 1740 1740 Processed 24/05/2023 1818105291 SHARDA AMARESH KUSTAGI UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-013-004/115
(OJANAHALLI) 		1520002013NRG24020520230136291 02/05/2023 Maruthi 1520002013WL002153 Maruthi 00048 BKID0008475 2030 2030 Processed 24/05/2023 1818105298 MR SAGAR STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-013-004/129
(OJANAHALLI) 		1520002013NRG24020520230136295 02/05/2023 HULAGAPPA 1520002013WL002153 HULAGAPPA 00048 BKID0008475 2030 2030 Processed 24/05/2023 1818105296 HULAGAPPA BALAPPA MUNDALAMANI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-013-004/133
(OJANAHALLI) 		1520002013NRG24020520230136297 02/05/2023 Lakshmavva 1520002013WL002153 Lakshmavva 00048 BKID0008475 2030 2030 Processed 24/05/2023 1818105299 LAXMAVVA W/O DURGAPPA BANK OF INDIA(508505)
5 KOPPAL KN-20-002-013-004/157
(OJANAHALLI) 		1520002013NRG24020520230136301 02/05/2023 Mabusab 1520002013WL002153 Mabusab 00048 BKID0008475 2030 2030 Processed 24/05/2023 1818105297 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-013-004/37
(OJANAHALLI) 		1520002013NRG24020520230136328 02/05/2023 Sharanappa 1520002013WL002153 Sharanappa 00048 BKID0008475 1740 1740 Processed 24/05/2023 1818105293 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-013-004/535-A
(OJANAHALLI) 		1520002013NRG24020520230136339 02/05/2023 Kariyappa 1520002013WL002153 Kariyappa 00048 BKID0008475 2030 2030 Rejected 24/05/2023 1818105294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOPPAL KN-20-002-013-004/58
(OJANAHALLI) 		1520002013NRG24020520230136347 02/05/2023 BALAMMA 1520002013WL002153 BALAMMA 00048 BKID0008475 1740 1740 Processed 24/05/2023 1818105316 BALAMMA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-013-004/84
(OJANAHALLI) 		1520002013NRG24020520230136358 02/05/2023 Premavva 1520002013WL002153 Premavva 00048 BKID0008475 2030 2030 Processed 24/05/2023 1818105295 PREMAVVA DYAMANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-013-004/87
(OJANAHALLI) 		1520002013NRG24020520230136359 02/05/2023 Sharanappa 1520002013WL002153 Sharanappa 00048 BKID0008475 1740 1740 Processed 24/05/2023 1818105292 SHARANAPPA KUBERAPPA MYAGERI BANK OF INDIA(508505)
SubTotal 19140 19140
11 KOPPAL KN-20-002-013-004/393
(OJANAHALLI) 		1520002013NRG24020520230136330 02/05/2023 Mallappa 1520002013WL002153 Mallappa 00078 CNRB0011801 1740 1740 Processed 24/05/2023 1818105276 MALLANAGOUDA CANARA BANK(508532)
SubTotal 1740 1740
12 KOPPAL KN-20-002-013-004/705
(OJANAHALLI) 		1520002013NRG24020520230136355 02/05/2023 MANJUNATH 1520002013WL002153 MANJUNATH 00176 IDIB000K332 1740 1740 Processed 24/05/2023 1818105290 MANJUNATHA SALAMANI SO YAMUNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
13 KOPPAL KN-20-002-013-004/254-A
(OJANAHALLI) 		1520002013NRG24020520230136312 02/05/2023 SHARANABASAVARAJ 1520002013WL002153 SHARANABASAVARAJ 00225 KARB0000448 1740 1740 Processed 24/05/2023 1818105279 MR SHARANABASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 1740 1740
14 KOPPAL KN-20-002-013-004/521-A
(OJANAHALLI) 		1520002013NRG24020520230136338 02/05/2023 Hanumavva 1520002013WL002153 Hanumavva 00415 SBIN0004277 2030 2030 Processed 24/05/2023 1818105277 MRS HANUMAVVA KULI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
15 KOPPAL KN-20-002-013-004/593-A
(OJANAHALLI) 		1520002013NRG24020520230136351 02/05/2023 Mallappa 1520002013WL002153 Mallappa 00415 SBIN0020206 2030 2030 Processed 24/05/2023 1818105280 MR MALLAPPA JANTLI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
16 KOPPAL KN-20-002-013-004/176-A
(OJANAHALLI) 		1520002013NRG24020520230136304 02/05/2023 MANJULA 1520002013WL002153 MANJULA 00415 SBIN0020220 2030 2030 Processed 24/05/2023 1818105286 MRS MANJULA NAGARAJ KARGAL STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-013-004/367
(OJANAHALLI) 		1520002013NRG24020520230136326 02/05/2023 Ramesh 1520002013WL002153 Ramesh 00415 SBIN0020220 1450 1450 Processed 24/05/2023 1818105301 RAMANNA BANK OF INDIA(508505)
18 KOPPAL KN-20-002-013-004/471-A
(OJANAHALLI) 		1520002013NRG24020520230136334 02/05/2023 ANNAPURNA 1520002013WL002153 ANNAPURNA 00415 SBIN0020220 1740 1740 Processed 24/05/2023 1818105278 MRS ANNAPURNA METI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-013-004/496-A
(OJANAHALLI) 		1520002013NRG24020520230136335 02/05/2023 Eranna 1520002013WL002153 Eranna 00415 SBIN0020220 580 580 Processed 24/05/2023 1818105285 MR IRANNA BASAPPA YALABURGI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-013-004/496-A
(OJANAHALLI) 		1520002013NRG24020520230136336 02/05/2023 RENAMMA 1520002013WL002153 RENAMMA 00415 SBIN0020220 580 580 Processed 24/05/2023 1818105288 MRS RENAMMA IRANNA YALABURTHI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-013-004/500-A
(OJANAHALLI) 		1520002013NRG24020520230136337 02/05/2023 SHANTAMMA 1520002013WL002153 SHANTAMMA 00415 SBIN0020220 2030 2030 Processed 24/05/2023 1818105287 MRS SHANTAMMA SHARANAPPA BIDNAL STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-013-004/535-A
(OJANAHALLI) 		1520002013NRG24020520230136340 02/05/2023 Renukamma 1520002013WL002153 Renukamma 00415 SBIN0020220 2030 2030 Processed 24/05/2023 1818105300 RENUKAMMA KARIYAPPA KULI UNION BANK OF INDIA(508500)
SubTotal 10440 10440
23 KOPPAL KN-20-002-013-004/40
(OJANAHALLI) 		1520002013NRG24020520230136333 02/05/2023 BABAVALI 1520002013WL002153 BABAVALI 00415 SBIN0040914 290 290 Processed 24/05/2023 1818105289 MR BABAVALI STATE BANK OF INDIA(508548)
SubTotal 290 290
24 KOPPAL KN-20-002-013-004/346
(OJANAHALLI) 		1520002013NRG24020520230136319 02/05/2023 Shivamma 1520002013WL002153 Shivamma 00468 UBIN0559954 2030 2030 Processed 24/05/2023 1818105281 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-013-004/364-A
(OJANAHALLI) 		1520002013NRG24020520230136325 02/05/2023 Pushpa 1520002013WL002153 Pushpa 00468 UBIN0559954 870 870 Processed 24/05/2023 1818105284 PUSHPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-013-004/40
(OJANAHALLI) 		1520002013NRG24020520230136332 02/05/2023 KHAJABEE 1520002013WL002153 KHAJABEE 00468 UBIN0559954 1160 1160 Processed 24/05/2023 1818105282 KHAJABI MODINSAB BAHADDURBANDI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-013-004/557-A
(OJANAHALLI) 		1520002013NRG24020520230136345 02/05/2023 GEETAVVA 1520002013WL002153 GEETAVVA 00468 UBIN0559954 1740 1740 Processed 24/05/2023 1818105283 GEETAVVA SHIVAMURTEPPA MAKALE UNION BANK OF INDIA(508500)
SubTotal 5800 5800
28 KOPPAL KN-20-002-013-004/1001
(OJANAHALLI) 		1520002013NRG24020520230136286 02/05/2023 ANNAPURNA 1520002013WL002153 ANNAPURNA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105265 ANNAPURNA METAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-013-004/1001
(OJANAHALLI) 		1520002013NRG24020520230136285 02/05/2023 SHARANAPPA 1520002013WL002153 SHARANAPPA 00652 PKGB0010558 1740 1740 Processed 24/05/2023 1818105257 SHARANAPPA SO MUDIYAPPA METHAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-013-004/1007-A
(OJANAHALLI) 		1520002013NRG24020520230136287 02/05/2023 AMARESH 1520002013WL002153 AMARESH 00652 PKGB0010558 1160 1160 Processed 24/05/2023 1818105269 AMARESHA CHANNAPPA KUSTAGI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-013-004/1007-A
(OJANAHALLI) 		1520002013NRG24020520230136289 02/05/2023 VIRUPAKSHAPPA 1520002013WL002153 VIRUPAKSHAPPA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105270 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-013-004/108-A
(OJANAHALLI) 		1520002013NRG24020520230136290 02/05/2023 SHARANAMMA 1520002013WL002153 SHARANAMMA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105252 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-013-004/115
(OJANAHALLI) 		1520002013NRG24020520230136292 02/05/2023 MANJULA 1520002013WL002153 MANJULA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105251 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-013-004/122
(OJANAHALLI) 		1520002013NRG24020520230136293 02/05/2023 Ravi 1520002013WL002153 Ravi 00652 PKGB0010558 1160 1160 Processed 24/05/2023 1818105317 RAVI GENERAL POST OFFICE(607245)
35 KOPPAL KN-20-002-013-004/122
(OJANAHALLI) 		1520002013NRG24020520230136294 02/05/2023 YALLAVVA 1520002013WL002153 YALLAVVA 00652 PKGB0010558 1450 1450 Processed 24/05/2023 1818105311 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-013-004/129
(OJANAHALLI) 		1520002013NRG24020520230136296 02/05/2023 LAKSHMAVVA 1520002013WL002153 LAKSHMAVVA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105256 SMT LAKSHAMAVVA WO HULAGAPPA MUNDHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-013-004/135
(OJANAHALLI) 		1520002013NRG24020520230136298 02/05/2023 RENUKAMMA 1520002013WL002153 RENUKAMMA 00652 PKGB0010558 580 580 Processed 24/05/2023 1818105304 RENUKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
38 KOPPAL KN-20-002-013-004/139
(OJANAHALLI) 		1520002013NRG24020520230136299 02/05/2023 RENAKAVVA 1520002013WL002153 RENAKAVVA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105313 RENUKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
39 KOPPAL KN-20-002-013-004/157
(OJANAHALLI) 		1520002013NRG24020520230136302 02/05/2023 Rajabhakshi 1520002013WL002153 Rajabhakshi 00652 PKGB0010558 1450 1450 Processed 24/05/2023 1818105274 MR RAJABHAKSHI MNG BY MOTHER SHAHAJANABI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-013-004/16-A
(OJANAHALLI) 		1520002013NRG24020520230136303 02/05/2023 Vijayalakshmi 1520002013WL002153 Vijayalakshmi 00652 PKGB0010558 1740 1740 Processed 24/05/2023 1818105315 VIJAYALAXMI GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-013-004/204-A
(OJANAHALLI) 		1520002013NRG24020520230136305 02/05/2023 SAVITHA 1520002013WL002153 SAVITHA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105255 SAVITA MALLAPPA PATTEDAR UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-013-004/207
(OJANAHALLI) 		1520002013NRG24020520230136306 02/05/2023 Sumangala 1520002013WL002153 Sumangala 00652 PKGB0010558 1450 1450 Processed 24/05/2023 1818105309 SUMANGALA RAMESH ANGADI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-013-004/208
(OJANAHALLI) 		1520002013NRG24020520230136307 02/05/2023 Mahadevamma 1520002013WL002153 Mahadevamma 00652 PKGB0010558 580 580 Processed 24/05/2023 1818105307 MAHADEVAMMA SHARANAPPA EPPTHIRAI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-013-004/224-A
(OJANAHALLI) 		1520002013NRG24020520230136308 02/05/2023 NEELAMMA 1520002013WL002153 NEELAMMA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105254 NILAMMA RUDRAPPA HADAPAD UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-013-004/230-A
(OJANAHALLI) 		1520002013NRG24020520230136310 02/05/2023 ANNAPURNA 1520002013WL002153 ANNAPURNA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105305 ANNAPURNA MANJUNATH TALAVAR UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-013-004/230-A
(OJANAHALLI) 		1520002013NRG24020520230136309 02/05/2023 MANJUNATH 1520002013WL002153 MANJUNATH 00652 PKGB0010558 1160 1160 Processed 24/05/2023 1818105271 MANJUNATH NARAYANAPPA TALAVAR UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-013-004/264
(OJANAHALLI) 		1520002013NRG24020520230136313 02/05/2023 SIDDAYYA 1520002013WL002153 SIDDAYYA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105308 SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-013-004/323-A
(OJANAHALLI) 		1520002013NRG24020520230136316 02/05/2023 SHANTAVVA 1520002013WL002153 SHANTAVVA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105246 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-013-004/323-A
(OJANAHALLI) 		1520002013NRG24020520230136315 02/05/2023 Yaribasappa 1520002013WL002153 Yaribasappa 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105312 YAREBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-013-004/328
(OJANAHALLI) 		1520002013NRG24020520230136317 02/05/2023 SHIVANAGOUDA 1520002013WL002153 SHIVANAGOUDA 00652 PKGB0010558 1160 1160 Processed 24/05/2023 1818105314 MR SHIVANGOUDA MAHALINGANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-013-004/346
(OJANAHALLI) 		1520002013NRG24020520230136320 02/05/2023 SIDDAPPA 1520002013WL002153 SIDDAPPA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105272 MR SIDDAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-013-004/347
(OJANAHALLI) 		1520002013NRG24020520230136321 02/05/2023 PUTRAMMA 1520002013WL002153 PUTRAMMA 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105250 PUTRAVVA RUPANNA OJINAHALLI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-013-004/36-A
(OJANAHALLI) 		1520002013NRG24020520230136322 02/05/2023 SUVARNA 1520002013WL002153 SUVARNA 00652 PKGB0010558 580 580 Processed 24/05/2023 1818105258 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-013-004/363-A
(OJANAHALLI) 		1520002013NRG24020520230136323 02/05/2023 HANUMAVVA 1520002013WL002153 HANUMAVVA 00652 PKGB0010558 1450 1450 Processed 24/05/2023 1818105259 HANUMAWWA VALMIKI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-013-004/363-A
(OJANAHALLI) 		1520002013NRG24020520230136324 02/05/2023 NAGAPPA 1520002013WL002153 NAGAPPA 00652 PKGB0010558 870 870 Processed 24/05/2023 1818105245 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-013-004/367
(OJANAHALLI) 		1520002013NRG24020520230136327 02/05/2023 Lakshmavva 1520002013WL002153 Lakshmavva 00652 PKGB0010558 1160 1160 Processed 24/05/2023 1818105310 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-013-004/37
(OJANAHALLI) 		1520002013NRG24020520230136329 02/05/2023 Paramma 1520002013WL002153 Paramma 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105267 PARAMMA SHARANAPPA METI UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-013-004/393
(OJANAHALLI) 		1520002013NRG24020520230136331 02/05/2023 RATNAMMA 1520002013WL002153 RATNAMMA 00652 PKGB0010558 1740 1740 Processed 24/05/2023 1818105249 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-013-004/542-A
(OJANAHALLI) 		1520002013NRG24020520230136341 02/05/2023 Lakshmavva 1520002013WL002153 Lakshmavva 00652 PKGB0010558 580 580 Processed 24/05/2023 1818105303 LAXAMAVVA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-013-004/547-A
(OJANAHALLI) 		1520002013NRG24020520230136343 02/05/2023 Shridevi 1520002013WL002153 Shridevi 00652 PKGB0010558 580 580 Rejected 24/05/2023 1818105273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KOPPAL KN-20-002-013-004/557-A
(OJANAHALLI) 		1520002013NRG24020520230136344 02/05/2023 SHIVAMURTEPPA 1520002013WL002153 SHIVAMURTEPPA 00652 PKGB0010558 1450 1450 Processed 24/05/2023 1818105268 SHIVAMURTEPPA MAKALE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-013-004/558-A
(OJANAHALLI) 		1520002013NRG24020520230136346 02/05/2023 Gousiya begum 1520002013WL002153 Gousiya begum 00652 PKGB0010558 1450 1450 Processed 24/05/2023 1818105253 GOUSIYA BEGUM KABEERSAB NEERALAGI UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-013-004/584-A
(OJANAHALLI) 		1520002013NRG24020520230136348 02/05/2023 BASAVVA 1520002013WL002153 BASAVVA 00652 PKGB0010558 1740 1740 Processed 24/05/2023 1818105266 BASAVVA VIRUPAKSHAPPA METI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-013-004/586-A
(OJANAHALLI) 		1520002013NRG24020520230136350 02/05/2023 Nagamma 1520002013WL002153 Nagamma 00652 PKGB0010558 1160 1160 Processed 24/05/2023 1818105263 NAGAMMA DO NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-013-004/593-A
(OJANAHALLI) 		1520002013NRG24020520230136352 02/05/2023 Sumangala 1520002013WL002153 Sumangala 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105264 SUMANGAL MALLAPPA JANTLI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-013-004/60
(OJANAHALLI) 		1520002013NRG24020520230136354 02/05/2023 SHEKHABEE 1520002013WL002153 SHEKHABEE 00652 PKGB0010558 1160 1160 Processed 24/05/2023 1818105262 SHEKANBI WO HUSSAIN PEER NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-013-004/707-A
(OJANAHALLI) 		1520002013NRG24020520230136356 02/05/2023 MODINASAB 1520002013WL002153 MODINASAB 00652 PKGB0010558 1160 1160 Processed 24/05/2023 1818105248 MR MODINASAB STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-013-004/87
(OJANAHALLI) 		1520002013NRG24020520230136360 02/05/2023 JAYASHREE 1520002013WL002153 JAYASHREE 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105247 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-013-004/9-A
(OJANAHALLI) 		1520002013NRG24020520230136361 02/05/2023 Basavva 1520002013WL002153 Basavva 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105306 MRS BASAVVA ERIYAPPA KUTAGANHALLI STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-013-004/93
(OJANAHALLI) 		1520002013NRG24020520230136362 02/05/2023 Lakshmavva 1520002013WL002153 Lakshmavva 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105260 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-013-004/97
(OJANAHALLI) 		1520002013NRG24020520230136363 02/05/2023 Gangavva 1520002013WL002153 Gangavva 00652 PKGB0010558 2030 2030 Processed 24/05/2023 1818105261 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69310 69310
72 KOPPAL KN-20-002-013-004/585-A
(OJANAHALLI) 		1520002013NRG24020520230136349 02/05/2023 BABUSAB 1520002013WL002153 BABUSAB 00652 PKGB0010704 2030 2030 Processed 24/05/2023 1818105302 MABU SAB CANARA BANK(508532)
73 KOPPAL KN-20-002-013-004/82
(OJANAHALLI) 		1520002013NRG24020520230136357 02/05/2023 Eshamma 1520002013WL002153 Eshamma 00652 PKGB0010704 870 870 Processed 24/05/2023 1818105275 ISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2900 2900
74 KOPPAL KN-20-002-013-004/296-A
(OJANAHALLI) 		1520002013NRG24020520230136314 02/05/2023 VIJAYALAKSHMI 1520002013WL002153 VIJAYALAKSHMI 00666 IDFB0080351 1160 1160 Processed 24/05/2023 1818105244 VIJAYLAXMI BASAVANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
SubTotal 1160 1160
75 KOPPAL KN-20-002-013-004/253
(OJANAHALLI) 		1520002013NRG24020520230136311 02/05/2023 MALLIKARJUN 1520002013WL002153 MALLIKARJUN 00691 IPOS0000001 1740 1740 Processed 24/05/2023 1818105243 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
Total 120060 120060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_020523APB_FTO_53571 Bank of India BKID0008475 KOPPAL 19140
2 KOPPAL KN1520002013_020523APB_FTO_53571 Canara Bank CNRB0011801 Koppal 1740
3 KOPPAL KN1520002013_020523APB_FTO_53571 Indian Bank IDIB000K332 Koppal 1740
4 KOPPAL KN1520002013_020523APB_FTO_53571 KARNATAKA BANK KARB0000448 KOPPAL 1740
5 KOPPAL KN1520002013_020523APB_FTO_53571 State Bank of India SBIN0004277 KOPPAL 2030
6 KOPPAL KN1520002013_020523APB_FTO_53571 State Bank of India SBIN0020206 KOPPAL 2030
7 KOPPAL KN1520002013_020523APB_FTO_53571 State Bank of India SBIN0020220 KINNAL 10440
8 KOPPAL KN1520002013_020523APB_FTO_53571 State Bank of India SBIN0040914 BHAGYANAGAR 290
9 KOPPAL KN1520002013_020523APB_FTO_53571 Union Bank of India UBIN0559954 KOPPAL 5800
10 KOPPAL KN1520002013_020523APB_FTO_53571 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 69310
11 KOPPAL KN1520002013_020523APB_FTO_53571 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2900
12 KOPPAL KN1520002013_020523APB_FTO_53571 IDFC Bank IDFB0080351 Koppal 1160
13 KOPPAL KN1520002013_020523APB_FTO_53571 India Post Payments Bank IPOS0000001 KOPPAL 1740

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