Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_280523APB_FTO_125204
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-20-002-025-001/492
(INDARGI) 		1520002039NRG24280520230418417 28/05/2023 Yamanura 1520002039WL004495 Yamanura 00048 BKID0008475 2224 2224 Processed 01/06/2023 2017735175 Yamanur .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2224 2224
2 KOPPAL KN-20-002-025-001/484
(INDARGI) 		1520002039NRG24280520230418413 28/05/2023 Huligevva 1520002039WL004495 Huligevva 00078 CNRB0000546 2224 2224 Processed 01/06/2023 2017735089 HULIGEVVA CANARA BANK(508532)
SubTotal 2224 2224
3 KOPPAL KN-20-002-025-001/5
(INDARGI) 		1520002039NRG24280520230418421 28/05/2023 Maruthi 1520002039WL004495 Maruthi 00089 CBIN0280847 2224 2224 Processed 01/06/2023 2017735136 MARUTHI BANK OF INDIA(508505)
SubTotal 2224 2224
4 KOPPAL KN-20-002-025-001/108
(INDARGI) 		1520002039NRG24280520230418355 28/05/2023 Eshappa 1520002039WL004495 Eshappa 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735105 MR ESHAPPA H STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-025-001/11-A
(INDARGI) 		1520002039NRG24280520230418358 28/05/2023 Shashikala 1520002039WL004495 Shashikala 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735104 SHASHIKALA B MALIPATIL IDBI BANK(607095)
6 KOPPAL KN-20-002-025-001/131
(INDARGI) 		1520002039NRG24280520230418368 28/05/2023 Shidapppa 1520002039WL004495 Shidapppa 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735110 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-025-001/20
(INDARGI) 		1520002039NRG24280520230418377 28/05/2023 Devamma 1520002039WL004495 Devamma 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735102 DEVAVVA H IDBI BANK(607095)
8 KOPPAL KN-20-002-025-001/439
(INDARGI) 		1520002039NRG24280520230418401 28/05/2023 Parvathemma 1520002039WL004495 Parvathemma 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735101 PARVATHEMMA H KURI IDBI BANK(607095)
9 KOPPAL KN-20-002-025-001/443
(INDARGI) 		1520002039NRG24280520230418402 28/05/2023 Paravva 1520002039WL004495 Paravva 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735108 PARAVVA W O MARIYAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KOPPAL KN-20-002-025-001/487
(INDARGI) 		1520002039NRG24280520230418416 28/05/2023 Mariyappa 1520002039WL004495 Mariyappa 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735106 MARIYAPPA IDBI BANK(607095)
11 KOPPAL KN-20-002-025-001/493
(INDARGI) 		1520002039NRG24280520230418418 28/05/2023 Chandappa 1520002039WL004495 Chandappa 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735103 CHANDAPPA H GOUDR IDBI BANK(607095)
12 KOPPAL KN-20-002-025-001/54-B
(INDARGI) 		1520002039NRG24280520230418428 28/05/2023 Anitha 1520002039WL004495 Anitha 00165 IBKL0001196 1946 1946 Processed 01/06/2023 2017735109 ANITA IDBI BANK(607095)
13 KOPPAL KN-20-002-025-001/579
(INDARGI) 		1520002039NRG24280520230418435 28/05/2023 Yamanaur 1520002039WL004495 Yamanaur 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735113 YAMANURA IDBI BANK(607095)
14 KOPPAL KN-20-002-025-001/601
(INDARGI) 		1520002039NRG24280520230418440 28/05/2023 Nagarthnamma 1520002039WL004495 Nagarthnamma 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735112 RATHNAMMA IDBI BANK(607095)
15 KOPPAL KN-20-002-025-001/62-A
(INDARGI) 		1520002039NRG24280520230418445 28/05/2023 HireDyamanna 1520002039WL004495 HireDyamanna 00165 IBKL0001196 1946 1946 Processed 01/06/2023 2017735100 HIREDYAMAPPA SHIVAPPA IDBI BANK(607095)
16 KOPPAL KN-20-002-025-001/72
(INDARGI) 		1520002039NRG24280520230418452 28/05/2023 Gangamma 1520002039WL004495 Gangamma 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735107 GANGAMMA IDBI BANK(607095)
17 KOPPAL KN-20-002-025-001/72
(INDARGI) 		1520002039NRG24280520230418453 28/05/2023 Hanumanta 1520002039WL004495 Hanumanta 00165 IBKL0001196 2224 2224 Processed 01/06/2023 2017735114 HANUMANTA IDBI BANK(607095)
18 KOPPAL KN-20-002-025-001/78
(INDARGI) 		1520002039NRG24280520230418461 28/05/2023 Tayamma 1520002039WL004495 Tayamma 00165 IBKL0001196 1390 1390 Processed 01/06/2023 2017735111 TAYAMMA IDBI BANK(607095)
SubTotal 31970 31970
19 KOPPAL KN-20-002-025-001/78
(INDARGI) 		1520002039NRG24280520230418460 28/05/2023 Chandrappa 1520002039WL004495 Chandrappa 00177 IOBA0003413 1390 1390 Processed 01/06/2023 2017735135 CHANDRAPPA UNION BANK OF INDIA(508500)
SubTotal 1390 1390
20 KOPPAL KN-20-002-025-001/104
(INDARGI) 		1520002039NRG24280520230418350 28/05/2023 Gangavva 1520002039WL004495 Gangavva 00354 PUNB0988600 2224 2224 Processed 01/06/2023 2017735177 GANGAVVA PUNJAB NATIONAL BANK(508568)
21 KOPPAL KN-20-002-025-001/382
(INDARGI) 		1520002039NRG24280520230418387 28/05/2023 Ambavva 1520002039WL004495 Ambavva 00354 PUNB0988600 2224 2224 Processed 01/06/2023 2017735178 ANBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-025-001/383
(INDARGI) 		1520002039NRG24280520230418388 28/05/2023 Mallavva 1520002039WL004495 Mallavva 00354 PUNB0988600 2224 2224 Processed 01/06/2023 2017735176 MALLAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 6672 6672
23 KOPPAL KN-20-002-025-001/614
(INDARGI) 		1520002039NRG24280520230418443 28/05/2023 Prabhudeva 1520002039WL004495 Prabhudeva 00415 SBIN0004277 2224 2224 Processed 01/06/2023 2017735137 MR PRABHUDEVA PRABHUDEVA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-025-001/83-A
(INDARGI) 		1520002039NRG24280520230418466 28/05/2023 Yamanppa 1520002039WL004495 Yamanppa 00415 SBIN0004277 2224 2224 Processed 01/06/2023 2017735134 MR YAMANUR STATE BANK OF INDIA(508548)
SubTotal 4448 4448
25 KOPPAL KN-20-002-025-001/131
(INDARGI) 		1520002039NRG24280520230418367 28/05/2023 PHAKEERAVVA 1520002039WL004495 PHAKEERAVVA 00415 SBIN0013146 2224 2224 Processed 01/06/2023 2017735181 MRS PHAKEERAVVA STATE BANK OF INDIA(508548)
SubTotal 2224 2224
26 KOPPAL KN-20-002-025-001/125
(INDARGI) 		1520002039NRG24280520230418366 28/05/2023 Sanjivappa 1520002039WL004495 Sanjivappa 00415 SBIN0040674 2224 2224 Processed 01/06/2023 2017735174 MR SANJIVAPPA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-025-001/83-A
(INDARGI) 		1520002039NRG24280520230418467 28/05/2023 Halappa 1520002039WL004495 Halappa 00415 SBIN0040674 2224 2224 Processed 01/06/2023 2017735173 MR HALAPPA STATE BANK OF INDIA(508548)
SubTotal 4448 4448
28 KOPPAL KN-20-002-025-001/102
(INDARGI) 		1520002039NRG24280520230418349 28/05/2023 Ambika 1520002039WL004495 Ambika 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735152 AMBIKA W/O KRISHNA HULASANAHATTI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-025-001/105
(INDARGI) 		1520002039NRG24280520230418351 28/05/2023 Ballappa 1520002039WL004495 Ballappa 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735148 BALAPPA P NAREGAL UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-025-001/105
(INDARGI) 		1520002039NRG24280520230418352 28/05/2023 Yamanavva 1520002039WL004495 Yamanavva 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735128 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-025-001/105-B
(INDARGI) 		1520002039NRG24280520230418354 28/05/2023 Tugaleppa 1520002039WL004495 Tugaleppa 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735167 TUGLEPPA B NAREGAL UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-025-001/108
(INDARGI) 		1520002039NRG24280520230418356 28/05/2023 Pakiramma 1520002039WL004495 Pakiramma 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735133 PAKEERAVVA UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-025-001/11-A
(INDARGI) 		1520002039NRG24280520230418357 28/05/2023 Bheemanagouda 1520002039WL004495 Bheemanagouda 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735156 BHIMANAGOUDA B MALIPATIL UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-025-001/111
(INDARGI) 		1520002039NRG24280520230418359 28/05/2023 UMESH 1520002039WL004495 UMESH 00468 UBIN0918491 1668 1668 Processed 01/06/2023 2017735155 UMESH S/O RAMANNA HULSANA HATTI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-025-001/115
(INDARGI) 		1520002039NRG24280520230418361 28/05/2023 Renukamma 1520002039WL004495 Renukamma 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735122 RENAKAVVA KANAKAPA DASAR UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-025-001/122
(INDARGI) 		1520002039NRG24280520230418364 28/05/2023 Kalakamma 1520002039WL004495 Kalakamma 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735144 KALAKAMMA HANUMANTH KABBARGI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-025-001/135
(INDARGI) 		1520002039NRG24280520230418369 28/05/2023 Basappa 1520002039WL004495 Basappa 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735146 BASAPPA M ARASINKERI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-025-001/173-A
(INDARGI) 		1520002039NRG24280520230418373 28/05/2023 mudakappa 1520002039WL004495 mudakappa 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735180 MUDAKAPPA HOTTIHANUMAPPA UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-025-001/20
(INDARGI) 		1520002039NRG24280520230418376 28/05/2023 Sanna Hanumantha 1520002039WL004495 Sanna Hanumantha 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735125 HANUMAPPA KUNTA HANUMAPPA UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-025-001/212-A
(INDARGI) 		1520002039NRG24280520230418378 28/05/2023 Yallappa 1520002039WL004495 Yallappa 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735116 YALLAPPA I KAMMAR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG24280520230418384 28/05/2023 Duragamma 1520002039WL004495 Duragamma 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735162 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG24280520230418383 28/05/2023 Yamanappagouda 1520002039WL004495 Yamanappagouda 00468 UBIN0918491 2224 2224 Rejected 01/06/2023 2017735149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KOPPAL KN-20-002-025-001/365
(INDARGI) 		1520002039NRG24280520230418385 28/05/2023 Phakiarappa 1520002039WL004495 Phakiarappa 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735153 PHAKIRAPPA BETADAPPA GOUDRU UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-025-001/365
(INDARGI) 		1520002039NRG24280520230418386 28/05/2023 Yamanura 1520002039WL004495 Yamanura 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735140 YAMANURA . FEDERAL BANK(607165)
45 KOPPAL KN-20-002-025-001/393
(INDARGI) 		1520002039NRG24280520230418390 28/05/2023 Chandrika 1520002039WL004495 Chandrika 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735126 CHANDRIKA UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-025-001/393
(INDARGI) 		1520002039NRG24280520230418391 28/05/2023 Hullappa 1520002039WL004495 Hullappa 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735119 HULLAPPA YALLAPPA GOUDRA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-025-001/4-A
(INDARGI) 		1520002039NRG24280520230418394 28/05/2023 Ambanna 1520002039WL004495 Ambanna 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735124 1 YAMANAPPAGOUDA 2 HANAMESH 3 BHIMANAGOU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KOPPAL KN-20-002-025-001/4-A
(INDARGI) 		1520002039NRG24280520230418392 28/05/2023 Hanumesh 1520002039WL004495 Hanumesh 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735143 HANUMESH B MALI PATIL UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-025-001/429
(INDARGI) 		1520002039NRG24280520230418396 28/05/2023 Paravva 1520002039WL004495 Paravva 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735168 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-025-001/431
(INDARGI) 		1520002039NRG24280520230418398 28/05/2023 Ambika 1520002039WL004495 Ambika 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735170 AMBIKA M G M HULIGEMMA DASAR UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-025-001/433
(INDARGI) 		1520002039NRG24280520230418399 28/05/2023 Huligevva 1520002039WL004495 Huligevva 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735157 HULIGEVVA Y HDFC BANK LTD(607152)
52 KOPPAL KN-20-002-025-001/439
(INDARGI) 		1520002039NRG24280520230418400 28/05/2023 Hulagappa 1520002039WL004495 Hulagappa 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735139 HULAGAPPA HANAMAPPA KURI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-025-001/4691
(INDARGI) 		1520002039NRG24280520230418405 28/05/2023 Sethavva 1520002039WL004495 Sethavva 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735164 SITHAVVA Y HARIJANA UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-025-001/4695
(INDARGI) 		1520002039NRG24280520230418406 28/05/2023 INDREPPA 1520002039WL004495 INDREPPA 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735142 INDREPPA H POLICE PATIL UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-025-001/4695
(INDARGI) 		1520002039NRG24280520230418407 28/05/2023 Parvati 1520002039WL004495 Parvati 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735145 PARVATI INDRESH POLICE PATIL UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-025-001/4717
(INDARGI) 		1520002039NRG24280520230418412 28/05/2023 Kumar 1520002039WL004495 Kumar 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735120 KUMAR DYAMANNA SINDOGI UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-025-001/484
(INDARGI) 		1520002039NRG24280520230418415 28/05/2023 Bhimanna 1520002039WL004495 Bhimanna 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735171 BHIMANNA H HANUMANAHATTI UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-025-001/493
(INDARGI) 		1520002039NRG24280520230418419 28/05/2023 Laxhmi 1520002039WL004495 Laxhmi 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735147 LAXMI W/O CHANDAPPA GOUDRU UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-025-001/499
(INDARGI) 		1520002039NRG24280520230418420 28/05/2023 Rekha 1520002039WL004495 Rekha 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735158 REKHA W/O SHIVANNA GOUDRA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-025-001/510
(INDARGI) 		1520002039NRG24280520230418422 28/05/2023 Iranna 1520002039WL004495 Iranna 00468 UBIN0918491 1946 1946 Processed 01/06/2023 2017735160 IRANNA D MYAGERI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-025-001/52
(INDARGI) 		1520002039NRG24280520230418424 28/05/2023 Ambavva 1520002039WL004495 Ambavva 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735161 AMBAVVA NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-025-001/52
(INDARGI) 		1520002039NRG24280520230418423 28/05/2023 Hanamavva 1520002039WL004495 Hanamavva 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735179 HANAMAVVA W/O NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-025-001/523
(INDARGI) 		1520002039NRG24280520230418425 28/05/2023 Sanjivappa 1520002039WL004495 Sanjivappa 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735118 SANJEEVAPPA HULAGAPPA SINDOGI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-025-001/54-B
(INDARGI) 		1520002039NRG24280520230418427 28/05/2023 ERAVVA 1520002039WL004495 ERAVVA 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735166 ERAVVA M HARIJANA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-025-001/563
(INDARGI) 		1520002039NRG24280520230418432 28/05/2023 Laxmi 1520002039WL004495 Laxmi 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735163 LAXMI PRASHANTGOUDA POLICE PATIL UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-025-001/563
(INDARGI) 		1520002039NRG24280520230418431 28/05/2023 Prasahanthagouda 1520002039WL004495 Prasahanthagouda 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735127 PRASHANTGOUDA UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-025-001/579
(INDARGI) 		1520002039NRG24280520230418437 28/05/2023 Cheannamma 1520002039WL004495 Cheannamma 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735132 CHANNAMMA UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-025-001/579
(INDARGI) 		1520002039NRG24280520230418436 28/05/2023 Umadeavi 1520002039WL004495 Umadeavi 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735154 UMADEVI WO YAMANURA UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-025-001/581
(INDARGI) 		1520002039NRG24280520230418438 28/05/2023 Saroja 1520002039WL004495 Saroja 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735138 SAROJA S POLIC PATIL UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-025-001/607
(INDARGI) 		1520002039NRG24280520230418441 28/05/2023 anasamma 1520002039WL004495 anasamma 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735131 ANASAMMA UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-025-001/607
(INDARGI) 		1520002039NRG24280520230418442 28/05/2023 budanagowd 1520002039WL004495 budanagowd 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735130 BUDDANAGOUDA SO BALANAGOUDA UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-025-001/62-A
(INDARGI) 		1520002039NRG24280520230418444 28/05/2023 Nagaratna 1520002039WL004495 Nagaratna 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735165 NAGARATNA HIREDYAMANNA GOUDRA UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-025-001/631
(INDARGI) 		1520002039NRG24280520230418447 28/05/2023 Durageshree 1520002039WL004495 Durageshree 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735129 DURGASHREE UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-025-001/631
(INDARGI) 		1520002039NRG24280520230418446 28/05/2023 Hanamesh 1520002039WL004495 Hanamesh 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735169 HANAMESH K GOUDRA UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-025-001/66
(INDARGI) 		1520002039NRG24280520230418448 28/05/2023 HANUMAPPA 1520002039WL004495 HANUMAPPA 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735150 MR HANUMAPPA HANUMAPPA DASAR STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-025-001/66
(INDARGI) 		1520002039NRG24280520230418450 28/05/2023 Ramesha 1520002039WL004495 Ramesha 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735117 RAMESH H DASAR UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-025-001/72
(INDARGI) 		1520002039NRG24280520230418451 28/05/2023 BUDDAVVA 1520002039WL004495 BUDDAVVA 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735141 BUDDAVVA N HDFC BANK LTD(607152)
78 KOPPAL KN-20-002-025-001/74
(INDARGI) 		1520002039NRG24280520230418455 28/05/2023 Anasavva 1520002039WL004495 Anasavva 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735159 ANASAVVA W/O RAMANNA GOUDRA UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-025-001/74
(INDARGI) 		1520002039NRG24280520230418454 28/05/2023 Ramanna 1520002039WL004495 Ramanna 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735115 RAMANNA KENCHAPPA GOUDRU UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-025-001/74
(INDARGI) 		1520002039NRG24280520230418456 28/05/2023 Srikantha 1520002039WL004495 Srikantha 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735123 SRIKANTH R GOUDRA UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-025-001/78
(INDARGI) 		1520002039NRG24280520230418459 28/05/2023 Yallappa 1520002039WL004495 Yallappa 00468 UBIN0918491 1390 1390 Processed 01/06/2023 2017735121 YALLAPPA B GOUDRA UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-025-001/83
(INDARGI) 		1520002039NRG24280520230418464 28/05/2023 Garedappa 1520002039WL004495 Garedappa 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735172 GAREDAPPA SHARANAPA UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-025-001/83
(INDARGI) 		1520002039NRG24280520230418463 28/05/2023 Ningavva 1520002039WL004495 Ningavva 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735151 NINGAVVA W/O SHARANAPPA UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-025-001/83-A
(INDARGI) 		1520002039NRG24280520230418465 28/05/2023 yamanavva 1520002039WL004495 yamanavva 00468 UBIN0918491 2224 2224 Processed 01/06/2023 2017735182 YAMANAVVA H BAJANTRI UNION BANK OF INDIA(508500)
SubTotal 125100 125100
85 KOPPAL KN-20-002-025-001/4695
(INDARGI) 		1520002039NRG24280520230418408 28/05/2023 Manjuntha 1520002039WL004495 Manjuntha 00522 CNRB000PGB1 2224 2224 Processed 01/06/2023 2017735099 MANJUNATH IDBI BANK(607095)
SubTotal 2224 2224
86 KOPPAL KN-20-002-025-001/111
(INDARGI) 		1520002039NRG24280520230418360 28/05/2023 Hanumavva 1520002039WL004495 Hanumavva 00652 PKGB0010562 1668 1668 Processed 01/06/2023 2017735095 HANAMAVVA U HDFC BANK LTD(607152)
87 KOPPAL KN-20-002-025-001/135
(INDARGI) 		1520002039NRG24280520230418370 28/05/2023 Basamma 1520002039WL004495 Basamma 00652 PKGB0010562 2224 2224 Processed 01/06/2023 2017735184 MRS BASAMMA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-025-001/340
(INDARGI) 		1520002039NRG24280520230418382 28/05/2023 Basavaraj 1520002039WL004495 Basavaraj 00652 PKGB0010562 2224 2224 Processed 01/06/2023 2017735098 BASAVARAJ SO GIRIMALLAPPA VITALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-025-001/340
(INDARGI) 		1520002039NRG24280520230418381 28/05/2023 Shanthavva 1520002039WL004495 Shanthavva 00652 PKGB0010562 2224 2224 Processed 01/06/2023 2017735097 SHANATAVVA WO BASAVARAJ VITALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-025-001/4-A
(INDARGI) 		1520002039NRG24280520230418393 28/05/2023 Ambika 1520002039WL004495 Ambika 00652 PKGB0010562 2224 2224 Processed 01/06/2023 2017735096 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-025-001/429
(INDARGI) 		1520002039NRG24280520230418395 28/05/2023 Ambanna 1520002039WL004495 Ambanna 00652 PKGB0010562 2224 2224 Processed 01/06/2023 2017735094 AMBANNA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-025-001/431
(INDARGI) 		1520002039NRG24280520230418397 28/05/2023 Huligemma 1520002039WL004495 Huligemma 00652 PKGB0010562 2224 2224 Processed 01/06/2023 2017735091 HULIGEMMA DASAR WO LATE HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-025-001/4691
(INDARGI) 		1520002039NRG24280520230418404 28/05/2023 Hanumanth 1520002039WL004495 Hanumanth 00652 PKGB0010562 2224 2224 Processed 01/06/2023 2017735183 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-025-001/4717
(INDARGI) 		1520002039NRG24280520230418411 28/05/2023 Yankavva 1520002039WL004495 Yankavva 00652 PKGB0010562 2224 2224 Processed 01/06/2023 2017735090 YENKAMMA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-025-001/66
(INDARGI) 		1520002039NRG24280520230418449 28/05/2023 Yankavva 1520002039WL004495 Yankavva 00652 PKGB0010562 2224 2224 Processed 01/06/2023 2017735092 YANKAVVA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21684 21684
96 KOPPAL KN-20-002-025-001/384
(INDARGI) 		1520002039NRG24280520230418389 28/05/2023 Hanuamvva 1520002039WL004495 Hanuamvva 00652 PKGB0010666 2224 2224 Processed 01/06/2023 2017735093 HANUMAVVA HARIJAN WO AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2224 2224
Total 209056 209056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_280523APB_FTO_125204 Bank of India BKID0008475 KOPPAL 2224
2 KOPPAL KN1520002039_280523APB_FTO_125204 Canara Bank CNRB0000546 KOPPAL 2224
3 KOPPAL KN1520002039_280523APB_FTO_125204 Central Bank Of India CBIN0280847 BRIGADE ROAD 2224
4 KOPPAL KN1520002039_280523APB_FTO_125204 IDBI Bank IBKL0001196 Koppal 31970
5 KOPPAL KN1520002039_280523APB_FTO_125204 Indian Overseas Bank IOBA0003413 KOPPAL 1390
6 KOPPAL KN1520002039_280523APB_FTO_125204 Punjab National Bank PUNB0988600 Koppal 6672
7 KOPPAL KN1520002039_280523APB_FTO_125204 State Bank of India SBIN0004277 KOPPAL 4448
8 KOPPAL KN1520002039_280523APB_FTO_125204 State Bank of India SBIN0013146 GINIGERA 2224
9 KOPPAL KN1520002039_280523APB_FTO_125204 State Bank of India SBIN0040674 KOPPAL 4448
10 KOPPAL KN1520002039_280523APB_FTO_125204 Union Bank of India UBIN0918491 Kukanapalli 125100
11 KOPPAL KN1520002039_280523APB_FTO_125204 Pragathi Gramin Bank CNRB000PGB1 Arehally 2224
12 KOPPAL KN1520002039_280523APB_FTO_125204 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 21684
13 KOPPAL KN1520002039_280523APB_FTO_125204 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2224

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