Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:59 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_300523APB_FTO_132286
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-20-002-025-001/380
(INDARGI) 		1520002039NRG24290520230435080 30/05/2023 Hanuamtha 1520002039WL004668 Hanuamtha 00078 CNRB0000546 2120 2120 Processed 01/06/2023 2019833045 HANUMANTHA GUDADAR HUCHAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-025-001/380
(INDARGI) 		1520002039NRG24290520230435081 30/05/2023 Iramma 1520002039WL004668 Iramma 00078 CNRB0000546 2120 2120 Processed 01/06/2023 2019833044 ERAMMA GUDADAR HANUMANTH CANARA BANK(508532)
3 KOPPAL KN-20-002-025-001/625
(INDARGI) 		1520002039NRG24290520230435182 30/05/2023 Ramappa 1520002039WL004668 Ramappa 00078 CNRB0000546 2120 2120 Processed 01/06/2023 2019833062 Mr. RAMAPPA S/O HANAMANTA SINDOGI CENTRAL BANK OF INDIA(607115)
SubTotal 6360 6360
4 KOPPAL KN-20-002-025-001/39
(INDARGI) 		1520002039NRG24290520230435082 30/05/2023 Yamanur 1520002039WL004668 Yamanur 00078 CNRB0011801 2120 2120 Processed 01/06/2023 2019833109 YAMANUR H GOUDRA IDBI BANK(607095)
SubTotal 2120 2120
5 KOPPAL KN-20-002-025-001/221-A
(INDARGI) 		1520002039NRG24290520230435021 30/05/2023 Bhimajja 1520002039WL004668 Bhimajja 00089 CBIN0280847 2120 2120 Processed 01/06/2023 2019833124 BHIMAJJA MARIBALAPPA ARASINAKERI UNION BANK OF INDIA(508500)
SubTotal 2120 2120
6 KOPPAL KN-20-002-025-001/289
(INDARGI) 		1520002039NRG24290520230435049 30/05/2023 Sanna gangamma 1520002039WL004668 Sanna gangamma 00089 CBIN0283567 2120 2120 Processed 01/06/2023 2019833136 Mrs. SANNAGANGAMMA W/O SANNATIPPANNA KO CENTRAL BANK OF INDIA(607115)
7 KOPPAL KN-20-002-025-001/349
(INDARGI) 		1520002039NRG24290520230435061 30/05/2023 Manjappa 1520002039WL004668 Manjappa 00089 CBIN0283567 2120 2120 Processed 01/06/2023 2019833133 Mr. MANJAPPA H SINDOGI CENTRAL BANK OF INDIA(607115)
8 KOPPAL KN-20-002-025-001/4715
(INDARGI) 		1520002039NRG24290520230435120 30/05/2023 Jagadesha 1520002039WL004668 Jagadesha 00089 CBIN0283567 2120 2120 Processed 01/06/2023 2019833123 JAGADISH UNION BANK OF INDIA(508500)
SubTotal 6360 6360
9 KOPPAL KN-20-002-025-001/268
(INDARGI) 		1520002039NRG24290520230435033 30/05/2023 Parashurama 1520002039WL004668 Parashurama 00105 CORP0001849 2120 2120 Processed 01/06/2023 2019833112 PARSHURAM E KAMMAR UNION BANK OF INDIA(508500)
SubTotal 2120 2120
10 KOPPAL KN-20-002-025-001/629
(INDARGI) 		1520002039NRG24290520230435187 30/05/2023 Indrappa 1520002039WL004668 Indrappa 00127 FDRL0001685 1590 1590 Processed 01/06/2023 2019833110 INDRAPPA FEDERAL BANK(607165)
SubTotal 1590 1590
11 KOPPAL KN-20-002-025-001/198-A
(INDARGI) 		1520002039NRG24290520230435003 30/05/2023 Mallesh 1520002039WL004668 Mallesh 00127 FDRL0002117 2120 2120 Processed 01/06/2023 2019833120 Allavva .. FINO PAYMENTS BANK LTD(608001)
12 KOPPAL KN-20-002-025-001/357
(INDARGI) 		1520002039NRG24290520230435062 30/05/2023 Akkamma 1520002039WL004668 Akkamma 00127 FDRL0002117 2120 2120 Processed 01/06/2023 2019833121 AKKAMMA K HDFC BANK LTD(607152)
13 KOPPAL KN-20-002-025-001/557
(INDARGI) 		1520002039NRG24290520230435159 30/05/2023 huligemma 1520002039WL004668 huligemma 00127 FDRL0002117 2120 2120 Processed 01/06/2023 2019833122 HULIGEVVA . FEDERAL BANK(607165)
SubTotal 6360 6360
14 KOPPAL KN-20-002-025-001/1-A
(INDARGI) 		1520002039NRG24290520230434959 30/05/2023 Tuggalevva 1520002039WL004668 Tuggalevva 00152 HDFC0001970 2120 2120 Processed 01/06/2023 2019833138 THUGGEVVA Y HDFC BANK LTD(607152)
SubTotal 2120 2120
15 KOPPAL KN-20-002-025-001/1-A
(INDARGI) 		1520002039NRG24290520230434960 30/05/2023 Dyamanna 1520002039WL004668 Dyamanna 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2019833087 DYAMANNA IDBI BANK(607095)
16 KOPPAL KN-20-002-025-001/127
(INDARGI) 		1520002039NRG24290520230434976 30/05/2023 Hanuamavva 1520002039WL004668 Hanuamavva 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833071 HANUMAVUA H KUNTRA IDBI BANK(607095)
17 KOPPAL KN-20-002-025-001/13-A
(INDARGI) 		1520002039NRG24290520230434978 30/05/2023 Huligemma 1520002039WL004668 Huligemma 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833074 HULIGEMMA P GOUDRU IDBI BANK(607095)
18 KOPPAL KN-20-002-025-001/143-A
(INDARGI) 		1520002039NRG24290520230434983 30/05/2023 Dyamamma 1520002039WL004668 Dyamamma 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833086 DYAMAMMA IDBI BANK(607095)
19 KOPPAL KN-20-002-025-001/146
(INDARGI) 		1520002039NRG24290520230434987 30/05/2023 Yallavva 1520002039WL004668 Yallavva 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833068 YALLAVVA T CHOUDAKI IDBI BANK(607095)
20 KOPPAL KN-20-002-025-001/158
(INDARGI) 		1520002039NRG24290520230434991 30/05/2023 Huligevva 1520002039WL004668 Huligevva 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833104 HULIGEVVA IDBI BANK(607095)
21 KOPPAL KN-20-002-025-001/175-A
(INDARGI) 		1520002039NRG24290520230434995 30/05/2023 Hanuamesah 1520002039WL004668 Hanuamesah 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2019833081 HANUMESH H KURI IDBI BANK(607095)
22 KOPPAL KN-20-002-025-001/176-A
(INDARGI) 		1520002039NRG24290520230434997 30/05/2023 Huligevva 1520002039WL004668 Huligevva 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833107 HULIGEMMA IDBI BANK(607095)
23 KOPPAL KN-20-002-025-001/18
(INDARGI) 		1520002039NRG24290520230434999 30/05/2023 Hanamavva 1520002039WL004668 Hanamavva 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833105 Hanamavva .. FINO PAYMENTS BANK LTD(608001)
24 KOPPAL KN-20-002-025-001/221-A
(INDARGI) 		1520002039NRG24290520230435019 30/05/2023 Dyamavva 1520002039WL004668 Dyamavva 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833083 DYAVAMMA GENERAL POST OFFICE(607245)
25 KOPPAL KN-20-002-025-001/24-A
(INDARGI) 		1520002039NRG24290520230435024 30/05/2023 Kariyavva 1520002039WL004668 Kariyavva 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833095 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-025-001/243-A
(INDARGI) 		1520002039NRG24290520230435028 30/05/2023 Renuka 1520002039WL004668 Renuka 00165 IBKL0001196 1590 1590 Processed 01/06/2023 2019833069 RENUKA K KURI IDBI BANK(607095)
27 KOPPAL KN-20-002-025-001/263
(INDARGI) 		1520002039NRG24290520230435030 30/05/2023 Kariyappa 1520002039WL004668 Kariyappa 00165 IBKL0001196 1325 1325 Processed 01/06/2023 2019833139 KARIBHEEMAPPA B DONKRA UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-025-001/263
(INDARGI) 		1520002039NRG24290520230435031 30/05/2023 Mallesh 1520002039WL004668 Mallesh 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833080 MALLESH KARIBHIMAPPA IDBI BANK(607095)
29 KOPPAL KN-20-002-025-001/274-A
(INDARGI) 		1520002039NRG24290520230435040 30/05/2023 Huligemma 1520002039WL004668 Huligemma 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2019833067 HULIGEMMA A HOSALLI IDBI BANK(607095)
30 KOPPAL KN-20-002-025-001/284
(INDARGI) 		1520002039NRG24290520230435046 30/05/2023 Allabi 1520002039WL004668 Allabi 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833070 Alima .. FINO PAYMENTS BANK LTD(608001)
31 KOPPAL KN-20-002-025-001/289
(INDARGI) 		1520002039NRG24290520230435050 30/05/2023 Naveena 1520002039WL004668 Naveena 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833097 NAVEEN KORASUR IDBI BANK(607095)
32 KOPPAL KN-20-002-025-001/293
(INDARGI) 		1520002039NRG24290520230435051 30/05/2023 Bannevva 1520002039WL004668 Bannevva 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833090 BANNEVVA IDBI BANK(607095)
33 KOPPAL KN-20-002-025-001/362
(INDARGI) 		1520002039NRG24290520230435066 30/05/2023 Anapuranna 1520002039WL004668 Anapuranna 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833084 ANNAPURNAMMA IDBI BANK(607095)
34 KOPPAL KN-20-002-025-001/364
(INDARGI) 		1520002039NRG24290520230435068 30/05/2023 Chennavva 1520002039WL004668 Chennavva 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833066 CHENNAVVA N CHOUDIKI IDBI BANK(607095)
35 KOPPAL KN-20-002-025-001/379
(INDARGI) 		1520002039NRG24290520230435078 30/05/2023 Ansamma 1520002039WL004668 Ansamma 00165 IBKL0001196 1590 1590 Processed 01/06/2023 2019833072 ANASAMMA SHIVAPPA IDBI BANK(607095)
36 KOPPAL KN-20-002-025-001/396
(INDARGI) 		1520002039NRG24290520230435083 30/05/2023 Ballappa 1520002039WL004668 Ballappa 00165 IBKL0001196 795 795 Processed 01/06/2023 2019833088 BALAPPA H IDBI BANK(607095)
37 KOPPAL KN-20-002-025-001/397
(INDARGI) 		1520002039NRG24290520230435084 30/05/2023 Ningappa 1520002039WL004668 Ningappa 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833089 NIGAPPA HANUMAPPA GULLI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-025-001/399
(INDARGI) 		1520002039NRG24290520230435087 30/05/2023 Ballaerappa 1520002039WL004668 Ballaerappa 00165 IBKL0001196 1590 1590 Processed 01/06/2023 2019833064 BALLAREPPA D GOSALDADDI IDBI BANK(607095)
39 KOPPAL KN-20-002-025-001/40-A
(INDARGI) 		1520002039NRG24290520230435090 30/05/2023 Pakiravva 1520002039WL004668 Pakiravva 00165 IBKL0001196 1060 1060 Processed 01/06/2023 2019833077 FAKEERAVVA B KURI IDBI BANK(607095)
40 KOPPAL KN-20-002-025-001/415
(INDARGI) 		1520002039NRG24290520230435091 30/05/2023 Ambavva 1520002039WL004668 Ambavva 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833082 AMBAVVA D EMMIGUDDA IDBI BANK(607095)
41 KOPPAL KN-20-002-025-001/452
(INDARGI) 		1520002039NRG24290520230435104 30/05/2023 Kariyapppa 1520002039WL004668 Kariyapppa 00165 IBKL0001196 1590 1590 Processed 01/06/2023 2019833092 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-025-001/475
(INDARGI) 		1520002039NRG24290520230435126 30/05/2023 Duragavva 1520002039WL004668 Duragavva 00165 IBKL0001196 1590 1590 Processed 01/06/2023 2019833073 DURUGAVVA H KURI IDBI BANK(607095)
43 KOPPAL KN-20-002-025-001/512
(INDARGI) 		1520002039NRG24290520230435135 30/05/2023 Chanappa 1520002039WL004668 Chanappa 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833093 Channappa .. FINO PAYMENTS BANK LTD(608001)
44 KOPPAL KN-20-002-025-001/514
(INDARGI) 		1520002039NRG24290520230435136 30/05/2023 Virupakshi 1520002039WL004668 Virupakshi 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2019833065 VIRUPAKSHI D YATHAGAL IDBI BANK(607095)
45 KOPPAL KN-20-002-025-001/540
(INDARGI) 		1520002039NRG24290520230435146 30/05/2023 Betadappa 1520002039WL004668 Betadappa 00165 IBKL0001196 795 795 Processed 01/06/2023 2019833075 BETADAPPA S GULLLI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-025-001/543
(INDARGI) 		1520002039NRG24290520230435149 30/05/2023 Jyoti 1520002039WL004668 Jyoti 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2019833078 JYOTI B KURI IDBI BANK(607095)
47 KOPPAL KN-20-002-025-001/545
(INDARGI) 		1520002039NRG24290520230435150 30/05/2023 Basavaraja 1520002039WL004668 Basavaraja 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833096 BASAVARAJ IDBI BANK(607095)
48 KOPPAL KN-20-002-025-001/56-A
(INDARGI) 		1520002039NRG24290520230435161 30/05/2023 Holiyavva 1520002039WL004668 Holiyavva 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2019833079 HOLIYAVVA K KURI IDBI BANK(607095)
49 KOPPAL KN-20-002-025-001/560
(INDARGI) 		1520002039NRG24290520230435162 30/05/2023 Gavisiddappa 1520002039WL004668 Gavisiddappa 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833103 GAVISIDDAPPA IDBI BANK(607095)
50 KOPPAL KN-20-002-025-001/560
(INDARGI) 		1520002039NRG24290520230435163 30/05/2023 Ratnamma 1520002039WL004668 Ratnamma 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833102 RATNAMMA IDBI BANK(607095)
51 KOPPAL KN-20-002-025-001/582
(INDARGI) 		1520002039NRG24290520230435169 30/05/2023 HANUMANTAPPA 1520002039WL004668 HANUMANTAPPA 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833106 HANAMANTH IDBI BANK(607095)
52 KOPPAL KN-20-002-025-001/61-A
(INDARGI) 		1520002039NRG24290520230435174 30/05/2023 Manjunatha 1520002039WL004668 Manjunatha 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833091 MANJUNATH IDBI BANK(607095)
53 KOPPAL KN-20-002-025-001/620
(INDARGI) 		1520002039NRG24290520230435181 30/05/2023 Annapurna 1520002039WL004668 Annapurna 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2019833094 ANNAPURNA IDBI BANK(607095)
54 KOPPAL KN-20-002-025-001/627
(INDARGI) 		1520002039NRG24290520230435184 30/05/2023 Padama 1520002039WL004668 Padama 00165 IBKL0001196 2120 2120 Processed 01/06/2023 2019833108 PADMA IDBI BANK(607095)
55 KOPPAL KN-20-002-025-001/64
(INDARGI) 		1520002039NRG24290520230435190 30/05/2023 Ambavva 1520002039WL004668 Ambavva 00165 IBKL0001196 1590 1590 Processed 01/06/2023 2019833076 AMBAVVA S GULLI IDBI BANK(607095)
56 KOPPAL KN-20-002-025-001/646
(INDARGI) 		1520002039NRG24290520230435196 30/05/2023 Mariyappa 1520002039WL004668 Mariyappa 00165 IBKL0001196 1855 1855 Processed 01/06/2023 2019833063 MARIYAPPA K BUDIHALA IDBI BANK(607095)
57 KOPPAL KN-20-002-025-001/652
(INDARGI) 		1520002039NRG24290520230435198 30/05/2023 Mamataj 1520002039WL004668 Mamataj 00165 IBKL0001196 1590 1590 Processed 01/06/2023 2019833085 MAMATAJ IDBI BANK(607095)
SubTotal 80825 80825
58 KOPPAL KN-20-002-025-001/126
(INDARGI) 		1520002039NRG24290520230434974 30/05/2023 Hanumavva 1520002039WL004668 Hanumavva 00354 PUNB0988600 2120 2120 Processed 01/06/2023 2019833146 HANUMAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
59 KOPPAL KN-20-002-025-001/575
(INDARGI) 		1520002039NRG24290520230435167 30/05/2023 Indrappa 1520002039WL004668 Indrappa 00415 SBIN0004277 2120 2120 Processed 01/06/2023 2019833126 MR INDRAPPA GADADAR GADA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-025-001/645
(INDARGI) 		1520002039NRG24290520230435195 30/05/2023 Dyamavva 1520002039WL004668 Dyamavva 00415 SBIN0004277 2120 2120 Processed 01/06/2023 2019833134 MS DYAMAVVA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-025-001/85-A
(INDARGI) 		1520002039NRG24290520230435208 30/05/2023 Duragappa 1520002039WL004668 Duragappa 00415 SBIN0004277 1855 1855 Processed 01/06/2023 2019833137 DURAGAPA H DONKRA UNION BANK OF INDIA(508500)
SubTotal 6095 6095
62 KOPPAL KN-20-002-025-001/378
(INDARGI) 		1520002039NRG24290520230435077 30/05/2023 Dyamavva 1520002039WL004668 Dyamavva 00415 SBIN0005316 1855 1855 Processed 01/06/2023 2019833125 MRS DYMAVVA STATE BANK OF INDIA(508548)
SubTotal 1855 1855
63 KOPPAL KN-20-002-025-001/281
(INDARGI) 		1520002039NRG24290520230435044 30/05/2023 Sumithra 1520002039WL004668 Sumithra 00415 SBIN0009752 2120 2120 Processed 01/06/2023 2019833131 MRS SUMITHRA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
64 KOPPAL KN-20-002-025-001/267
(INDARGI) 		1520002039NRG24290520230435032 30/05/2023 Duragappa K 1520002039WL004668 Duragappa K 00415 SBIN0013146 2120 2120 Processed 01/06/2023 2019833117 MR DURUGAPPA K STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-025-001/4707
(INDARGI) 		1520002039NRG24290520230435113 30/05/2023 Basappa 1520002039WL004668 Basappa 00415 SBIN0013146 2120 2120 Processed 01/06/2023 2019833127 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-025-001/4713
(INDARGI) 		1520002039NRG24290520230435115 30/05/2023 Somappa 1520002039WL004668 Somappa 00415 SBIN0013146 1855 1855 Processed 01/06/2023 2019833129 MR SOMAPPA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-025-001/526
(INDARGI) 		1520002039NRG24290520230435144 30/05/2023 Yamanurappa 1520002039WL004668 Yamanurappa 00415 SBIN0013146 1855 1855 Processed 01/06/2023 2019833130 MR YAMANURAPPA SO SANNA HANUMAPPA GOUDRA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-025-001/626
(INDARGI) 		1520002039NRG24290520230435183 30/05/2023 marutesh 1520002039WL004668 marutesh 00415 SBIN0013146 2120 2120 Processed 01/06/2023 2019833135 MASTER MARUTESH STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-025-001/629
(INDARGI) 		1520002039NRG24290520230435186 30/05/2023 Ambravva 1520002039WL004668 Ambravva 00415 SBIN0013146 2120 2120 Processed 01/06/2023 2019833128 MRS AMBRAVVA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-025-001/87
(INDARGI) 		1520002039NRG24290520230435209 30/05/2023 Irapppa 1520002039WL004668 Irapppa 00415 SBIN0013146 1060 1060 Processed 01/06/2023 2019833132 MR ERAPPA STATE BANK OF INDIA(508548)
SubTotal 13250 13250
71 KOPPAL KN-20-002-025-001/140
(INDARGI) 		1520002039NRG24290520230434980 30/05/2023 Fakirappa 1520002039WL004668 Fakirappa 00415 SBIN0040674 2120 2120 Processed 01/06/2023 2019833143 FAKEERAPPA M SINDHOGI UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-025-001/140
(INDARGI) 		1520002039NRG24290520230434979 30/05/2023 Huligevva 1520002039WL004668 Huligevva 00415 SBIN0040674 2120 2120 Processed 01/06/2023 2019833145 MRS HULIGEVVA MARIYAPPA SHINDOGI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-025-001/167
(INDARGI) 		1520002039NRG24290520230434993 30/05/2023 Hanumavva 1520002039WL004668 Hanumavva 00415 SBIN0040674 2120 2120 Processed 01/06/2023 2019833144 HANUMAVVA H HDFC BANK LTD(607152)
74 KOPPAL KN-20-002-025-001/2-A
(INDARGI) 		1520002039NRG24290520230435005 30/05/2023 Devavva 1520002039WL004668 Devavva 00415 SBIN0040674 1590 1590 Processed 01/06/2023 2019833141 MS DEVAVVA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-025-001/2-A
(INDARGI) 		1520002039NRG24290520230435006 30/05/2023 Shivakumar 1520002039WL004668 Shivakumar 00415 SBIN0040674 1060 1060 Processed 01/06/2023 2019833140 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-025-001/22-A
(INDARGI) 		1520002039NRG24290520230435018 30/05/2023 Manjappa 1520002039WL004668 Manjappa 00415 SBIN0040674 1855 1855 Processed 01/06/2023 2019833142 MR MANJAPPA SO ESHAPPA STATE BANK OF INDIA(508548)
SubTotal 10865 10865
77 KOPPAL KN-20-002-025-001/56-A
(INDARGI) 		1520002039NRG24290520230435160 30/05/2023 KANAKAPPA 1520002039WL004668 KANAKAPPA 00468 UBIN0559954 1590 1590 Processed 01/06/2023 2019833113 KANAKAPPA UNION BANK OF INDIA(508500)
SubTotal 1590 1590
78 KOPPAL KN-20-002-025-001/19-A
(INDARGI) 		1520002039NRG24290520230435001 30/05/2023 Dyamanna 1520002039WL004668 Dyamanna 00522 CNRB000PGB1 1325 1325 Processed 01/06/2023 2019833047 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1325 1325
79 KOPPAL KN-20-002-025-001/10-A
(INDARGI) 		1520002039NRG24290520230434962 30/05/2023 Betadavva 1520002039WL004668 Betadavva 00652 PKGB0010562 2120 2120 Processed 01/06/2023 2019833055 BETADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-025-001/106-A
(INDARGI) 		1520002039NRG24290520230434964 30/05/2023 Anasavva 1520002039WL004668 Anasavva 00652 PKGB0010562 1590 1590 Processed 01/06/2023 2019833052 VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-025-001/175-A
(INDARGI) 		1520002039NRG24290520230434994 30/05/2023 Tayavva 1520002039WL004668 Tayavva 00652 PKGB0010562 1855 1855 Processed 01/06/2023 2019833049 TAYAVVA W/O GENERAL POST OFFICE(607245)
82 KOPPAL KN-20-002-025-001/19-A
(INDARGI) 		1520002039NRG24290520230435000 30/05/2023 Duragavva 1520002039WL004668 Duragavva 00652 PKGB0010562 1855 1855 Processed 01/06/2023 2019833098 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-025-001/2-A
(INDARGI) 		1520002039NRG24290520230435004 30/05/2023 Hanamavva 1520002039WL004668 Hanamavva 00652 PKGB0010562 1590 1590 Processed 01/06/2023 2019833054 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-025-001/204-A
(INDARGI) 		1520002039NRG24290520230435007 30/05/2023 Hulagappa 1520002039WL004668 Hulagappa 00652 PKGB0010562 2120 2120 Processed 01/06/2023 2019833048 HULUGAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-025-001/206-A
(INDARGI) 		1520002039NRG24290520230435009 30/05/2023 Hanumappa 1520002039WL004668 Hanumappa 00652 PKGB0010562 2120 2120 Processed 01/06/2023 2019833051 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOPPAL KN-20-002-025-001/235-A
(INDARGI) 		1520002039NRG24290520230435023 30/05/2023 Gangavva 1520002039WL004668 Gangavva 00652 PKGB0010562 2120 2120 Processed 01/06/2023 2019833050 GANGAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-025-001/31-A
(INDARGI) 		1520002039NRG24290520230435056 30/05/2023 Gangamma 1520002039WL004668 Gangamma 00652 PKGB0010562 1855 1855 Processed 01/06/2023 2019833099 Malleshppa .. FINO PAYMENTS BANK LTD(608001)
88 KOPPAL KN-20-002-025-001/444
(INDARGI) 		1520002039NRG24290520230435100 30/05/2023 Hanamantha 1520002039WL004668 Hanamantha 00652 PKGB0010562 2120 2120 Processed 01/06/2023 2019833060 HANUMANTHA D GOSALADADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
89 KOPPAL KN-20-002-025-001/59
(INDARGI) 		1520002039NRG24290520230435170 30/05/2023 Nagavva 1520002039WL004668 Nagavva 00652 PKGB0010562 1855 1855 Processed 01/06/2023 2019833101 Nagavva .. FINO PAYMENTS BANK LTD(608001)
90 KOPPAL KN-20-002-025-001/66-A
(INDARGI) 		1520002039NRG24290520230435204 30/05/2023 Duragamma 1520002039WL004668 Duragamma 00652 PKGB0010562 2120 2120 Processed 01/06/2023 2019833053 MALLESHA H YATGAL UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-025-001/87
(INDARGI) 		1520002039NRG24290520230435210 30/05/2023 Ambamma 1520002039WL004668 Ambamma 00652 PKGB0010562 1590 1590 Processed 01/06/2023 2019833100 AMBAMMA MADINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24910 24910
92 KOPPAL KN-20-002-025-001/630
(INDARGI) 		1520002039NRG24290520230435188 30/05/2023 Gangavva 1520002039WL004668 Gangavva 00652 PKGB0010649 2120 2120 Processed 01/06/2023 2019833056 GANGAVVA WO YENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2120 2120
93 KOPPAL KN-20-002-025-001/375
(INDARGI) 		1520002039NRG24290520230435075 30/05/2023 Jyoti 1520002039WL004668 Jyoti 00652 PKGB0010666 1590 1590 Processed 01/06/2023 2019833059 JYOTI CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-025-001/4714
(INDARGI) 		1520002039NRG24290520230435119 30/05/2023 Yamanurappa 1520002039WL004668 Yamanurappa 00652 PKGB0010666 1855 1855 Processed 01/06/2023 2019833058 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3445 3445
95 KOPPAL KN-20-002-025-001/61-A
(INDARGI) 		1520002039NRG24290520230435175 30/05/2023 yamanavva 1520002039WL004668 yamanavva 00652 PKGB0010704 2120 2120 Processed 01/06/2023 2019833057 YAMANAVVA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-025-001/619
(INDARGI) 		1520002039NRG24290520230435179 30/05/2023 Dugarani 1520002039WL004668 Dugarani 00652 PKGB0010704 795 795 Processed 01/06/2023 2019833061 DURGARANI VELAGA WO GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2915 2915
97 KOPPAL KN-20-002-025-001/4715
(INDARGI) 		1520002039NRG24290520230435121 30/05/2023 Parvati 1520002039WL004668 Parvati 00666 IDFB0080351 2120 2120 Processed 01/06/2023 2019833046 MRS PARVATI J STATE BANK OF INDIA(508548)
SubTotal 2120 2120
98 KOPPAL KN-20-002-025-001/100-A
(INDARGI) 		1520002039NRG24290520230434963 30/05/2023 Mallavva 1520002039WL004668 Mallavva 00688 FINO0001001 1060 1060 Rejected 01/06/2023 2019833115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KOPPAL KN-20-002-025-001/143-A
(INDARGI) 		1520002039NRG24290520230434984 30/05/2023 Hanumesh 1520002039WL004668 Hanumesh 00688 FINO0001001 1590 1590 Processed 01/06/2023 2019833118 Hanumesh .. FINO PAYMENTS BANK LTD(608001)
100 KOPPAL KN-20-002-025-001/274
(INDARGI) 		1520002039NRG24290520230435038 30/05/2023 Hanumappa 1520002039WL004668 Hanumappa 00688 FINO0001001 1855 1855 Processed 01/06/2023 2019833114 Hanumappa .. FINO PAYMENTS BANK LTD(608001)
101 KOPPAL KN-20-002-025-001/274-A
(INDARGI) 		1520002039NRG24290520230435039 30/05/2023 Ambanna 1520002039WL004668 Ambanna 00688 FINO0001001 1855 1855 Processed 01/06/2023 2019833111 Ambanna .. FINO PAYMENTS BANK LTD(608001)
102 KOPPAL KN-20-002-025-001/444
(INDARGI) 		1520002039NRG24290520230435101 30/05/2023 Rennukamma 1520002039WL004668 Rennukamma 00688 FINO0001001 2120 2120 Processed 01/06/2023 2019833116 Renukamma .. FINO PAYMENTS BANK LTD(608001)
103 KOPPAL KN-20-002-025-001/573
(INDARGI) 		1520002039NRG24290520230435165 30/05/2023 Ambavva 1520002039WL004668 Ambavva 00688 FINO0001001 2120 2120 Processed 01/06/2023 2019833119 Ambavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 10600 10600
Total 195305 195305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_300523APB_FTO_132286 Canara Bank CNRB0000546 KOPPAL 6360
2 KOPPAL KN1520002039_300523APB_FTO_132286 Canara Bank CNRB0011801 Koppal 2120
3 KOPPAL KN1520002039_300523APB_FTO_132286 Central Bank Of India CBIN0280847 BRIGADE ROAD 2120
4 KOPPAL KN1520002039_300523APB_FTO_132286 Central Bank Of India CBIN0283567 KOPPAL 6360
5 KOPPAL KN1520002039_300523APB_FTO_132286 CORPORATION BANK CORP0001849 Corporation Kukanapalli 2120
6 KOPPAL KN1520002039_300523APB_FTO_132286 FEDERAL BANK FDRL0001685 GANGAWATI 1590
7 KOPPAL KN1520002039_300523APB_FTO_132286 FEDERAL BANK FDRL0002117 Koppal 6360
8 KOPPAL KN1520002039_300523APB_FTO_132286 HDFC Bank HDFC0001970 KOPPAL 2120
9 KOPPAL KN1520002039_300523APB_FTO_132286 IDBI Bank IBKL0001196 Koppal 80825
10 KOPPAL KN1520002039_300523APB_FTO_132286 Punjab National Bank PUNB0988600 Koppal 2120
11 KOPPAL KN1520002039_300523APB_FTO_132286 State Bank of India SBIN0004277 KOPPAL 6095
12 KOPPAL KN1520002039_300523APB_FTO_132286 State Bank of India SBIN0005316 MUNIRABAD 1855
13 KOPPAL KN1520002039_300523APB_FTO_132286 State Bank of India SBIN0009752 GANGAVATHI 2120
14 KOPPAL KN1520002039_300523APB_FTO_132286 State Bank of India SBIN0013146 GINIGERA 13250
15 KOPPAL KN1520002039_300523APB_FTO_132286 State Bank of India SBIN0040674 KOPPAL 10865
16 KOPPAL KN1520002039_300523APB_FTO_132286 Union Bank of India UBIN0559954 KOPPAL 1590
17 KOPPAL KN1520002039_300523APB_FTO_132286 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1325
18 KOPPAL KN1520002039_300523APB_FTO_132286 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 24910
19 KOPPAL KN1520002039_300523APB_FTO_132286 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2120
20 KOPPAL KN1520002039_300523APB_FTO_132286 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3445
21 KOPPAL KN1520002039_300523APB_FTO_132286 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2915
22 KOPPAL KN1520002039_300523APB_FTO_132286 IDFC Bank IDFB0080351 Koppal 2120
23 KOPPAL KN1520002039_300523APB_FTO_132286 Fino Payments Bank Ltd FINO0001001 Thana 10600

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