Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002030_290722FTO_404271
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-20-002-030-004/1244
(SHIVAPUR) 		1520002030NRG23290720220796796 29/07/2022 RAJABI 1520002030WL011010 RAJABI 00078 CNRB0011808 1800 1800 Processed 13/08/2022 3920189697 RAJABI ()
2 KOPPAL KN-20-002-030-004/1754
(SHIVAPUR) 		1520002030NRG23290720220796810 29/07/2022 umeshnayk 1520002030WL011010 umeshnayk 00078 CNRB0011808 1500 1500 Processed 13/08/2022 3920189695 umeshnayk ()
3 KOPPAL KN-20-002-030-004/3067
(SHIVAPUR) 		1520002030NRG23290720220796871 29/07/2022 nagaraj 1520002030WL011010 nagaraj 00078 CNRB0011808 1800 1800 Processed 13/08/2022 3920189696 nagaraj ()
4 KOPPAL KN-20-002-030-004/3088
(SHIVAPUR) 		1520002030NRG23290720220796874 29/07/2022 BABU SAB 1520002030WL011010 BABU SAB 00078 CNRB0011808 1800 1800 Processed 13/08/2022 3920189693 BABU SAB ()
5 KOPPAL KN-20-002-030-005/3182
(SHIVAPUR) 		1520002030NRG23290720220796894 29/07/2022 hanumanthappa 1520002030WL011010 hanumanthappa 00078 CNRB0011808 1500 1500 Processed 13/08/2022 3920189694 hanumanthappa ()
6 KOPPAL KN-20-002-030-005/3182
(SHIVAPUR) 		1520002030NRG23290720220796893 29/07/2022 lakshmavva 1520002030WL011010 lakshmavva 00078 CNRB0011808 1500 1500 Processed 13/08/2022 3920189698 lakshmavva ()
SubTotal 9900 9900
7 KOPPAL KN-20-002-030-002/2373
(SHIVAPUR) 		1520002030NRG23290720220796756 29/07/2022 parvathi 1520002030WL011009 parvathi 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189759 parvathi ()
8 KOPPAL KN-20-002-030-002/2596
(SHIVAPUR) 		1520002030NRG23290720220796757 29/07/2022 BHIMAMMA 1520002030WL011009 BHIMAMMA 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189739 BHIMAMMA ()
9 KOPPAL KN-20-002-030-002/2738
(SHIVAPUR) 		1520002030NRG23290720220796758 29/07/2022 Satyamma 1520002030WL011009 Satyamma 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189756 Satyamma ()
10 KOPPAL KN-20-002-030-002/2738
(SHIVAPUR) 		1520002030NRG23290720220796759 29/07/2022 sudha 1520002030WL011009 sudha 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189717 sudha ()
11 KOPPAL KN-20-002-030-002/2900
(SHIVAPUR) 		1520002030NRG23290720220796761 29/07/2022 RAMUDU 1520002030WL011009 RAMUDU 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189730 RAMUDU ()
12 KOPPAL KN-20-002-030-002/2900
(SHIVAPUR) 		1520002030NRG23290720220796760 29/07/2022 SUVARTHA 1520002030WL011009 SUVARTHA 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189736 SUVARTHA ()
13 KOPPAL KN-20-002-030-002/2905
(SHIVAPUR) 		1520002030NRG23290720220796763 29/07/2022 Dhodda raja saba 1520002030WL011009 Dhodda raja saba 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189752 Dhodda raja saba ()
14 KOPPAL KN-20-002-030-004/1002
(SHIVAPUR) 		1520002030NRG23290720220796772 29/07/2022 laxmi bayi 1520002030WL011010 laxmi bayi 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189735 laxmi bayi ()
15 KOPPAL KN-20-002-030-004/1002
(SHIVAPUR) 		1520002030NRG23290720220796771 29/07/2022 VENKATESHA 1520002030WL011010 VENKATESHA 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189716 VENKATESHA ()
16 KOPPAL KN-20-002-030-004/1157
(SHIVAPUR) 		1520002030NRG23290720220796773 29/07/2022 YAMANURAPPA 1520002030WL011010 YAMANURAPPA 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189733 YAMANURAPPA ()
17 KOPPAL KN-20-002-030-004/1207
(SHIVAPUR) 		1520002030NRG23290720220796778 29/07/2022 sandya 1520002030WL011010 sandya 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189744 sandya ()
18 KOPPAL KN-20-002-030-004/1229
(SHIVAPUR) 		1520002030NRG23290720220796791 29/07/2022 AJAY 1520002030WL011010 AJAY 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189707 AJAY ()
19 KOPPAL KN-20-002-030-004/1240
(SHIVAPUR) 		1520002030NRG23290720220796795 29/07/2022 kaveri 1520002030WL011010 kaveri 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189713 kaveri ()
20 KOPPAL KN-20-002-030-004/1240
(SHIVAPUR) 		1520002030NRG23290720220796794 29/07/2022 Manju 1520002030WL011010 Manju 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189709 Manju ()
21 KOPPAL KN-20-002-030-004/1261
(SHIVAPUR) 		1520002030NRG23290720220796802 29/07/2022 chandani 1520002030WL011010 chandani 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189754 chandani ()
22 KOPPAL KN-20-002-030-004/1680
(SHIVAPUR) 		1520002030NRG23290720220796803 29/07/2022 Manjavva 1520002030WL011010 Manjavva 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189732 Manjavva ()
23 KOPPAL KN-20-002-030-004/1751
(SHIVAPUR) 		1520002030NRG23290720220796807 29/07/2022 KARIYAMMA 1520002030WL011010 KARIYAMMA 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189755 KARIYAMMA ()
24 KOPPAL KN-20-002-030-004/1755
(SHIVAPUR) 		1520002030NRG23290720220796812 29/07/2022 KHAIRUNBI 1520002030WL011010 KHAIRUNBI 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189702 KHAIRUNBI ()
25 KOPPAL KN-20-002-030-004/1764
(SHIVAPUR) 		1520002030NRG23290720220796814 29/07/2022 KAMALIBAYI 1520002030WL011010 KAMALIBAYI 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189748 KAMALIBAYI ()
26 KOPPAL KN-20-002-030-004/1766
(SHIVAPUR) 		1520002030NRG23290720220796818 29/07/2022 shanta bayi 1520002030WL011010 shanta bayi 00078 CNRB0011820 1500 1500 Processed 13/08/2022 3920189758 shanta bayi ()
27 KOPPAL KN-20-002-030-004/1774
(SHIVAPUR) 		1520002030NRG23290720220796820 29/07/2022 ANNAPPA 1520002030WL011010 ANNAPPA 00078 CNRB0011820 1500 1500 Processed 13/08/2022 3920189723 ANNAPPA ()
28 KOPPAL KN-20-002-030-004/1775
(SHIVAPUR) 		1520002030NRG23290720220796821 29/07/2022 SANNA IMABEE 1520002030WL011010 SANNA IMABEE 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189704 SANNA IMABEE ()
29 KOPPAL KN-20-002-030-004/1780
(SHIVAPUR) 		1520002030NRG23290720220796824 29/07/2022 MUTTURAJ 1520002030WL011010 MUTTURAJ 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189719 MUTTURAJ ()
30 KOPPAL KN-20-002-030-004/1791
(SHIVAPUR) 		1520002030NRG23290720220796828 29/07/2022 Shankrappa 1520002030WL011010 Shankrappa 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189701 Shankrappa ()
31 KOPPAL KN-20-002-030-004/1795
(SHIVAPUR) 		1520002030NRG23290720220796833 29/07/2022 nirmal 1520002030WL011010 nirmal 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189728 nirmal ()
32 KOPPAL KN-20-002-030-004/1818
(SHIVAPUR) 		1520002030NRG23290720220796839 29/07/2022 RAMESH 1520002030WL011010 RAMESH 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189708 RAMESH ()
33 KOPPAL KN-20-002-030-004/1936
(SHIVAPUR) 		1520002030NRG23290720220796841 29/07/2022 RAMANAYAK 1520002030WL011010 RAMANAYAK 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189746 RAMANAYAK ()
34 KOPPAL KN-20-002-030-004/2101
(SHIVAPUR) 		1520002030NRG23290720220796848 29/07/2022 ambamma 1520002030WL011010 ambamma 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189741 ambamma ()
35 KOPPAL KN-20-002-030-004/2101
(SHIVAPUR) 		1520002030NRG23290720220796849 29/07/2022 LINGRAJ 1520002030WL011010 LINGRAJ 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189700 LINGRAJ ()
36 KOPPAL KN-20-002-030-004/2101
(SHIVAPUR) 		1520002030NRG23290720220796847 29/07/2022 obalesh 1520002030WL011010 obalesh 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189727 obalesh ()
37 KOPPAL KN-20-002-030-004/212
(SHIVAPUR) 		1520002030NRG23290720220796850 29/07/2022 minakshibayi 1520002030WL011010 minakshibayi 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189743 minakshibayi ()
38 KOPPAL KN-20-002-030-004/2134
(SHIVAPUR) 		1520002030NRG23290720220796851 29/07/2022 yankamma 1520002030WL011010 yankamma 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189703 yankamma ()
39 KOPPAL KN-20-002-030-004/2374
(SHIVAPUR) 		1520002030NRG23290720220796764 29/07/2022 Husenamma 1520002030WL011009 Husenamma 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189747 Husenamma ()
40 KOPPAL KN-20-002-030-004/2374
(SHIVAPUR) 		1520002030NRG23290720220796767 29/07/2022 KAVERI 1520002030WL011009 KAVERI 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189711 KAVERI ()
41 KOPPAL KN-20-002-030-004/2374
(SHIVAPUR) 		1520002030NRG23290720220796765 29/07/2022 sannamasanna 1520002030WL011009 sannamasanna 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189726 sannamasanna ()
42 KOPPAL KN-20-002-030-004/2375
(SHIVAPUR) 		1520002030NRG23290720220796768 29/07/2022 yamunavva 1520002030WL011009 yamunavva 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189714 yamunavva ()
43 KOPPAL KN-20-002-030-004/241
(SHIVAPUR) 		1520002030NRG23290720220796852 29/07/2022 LAKSHMI 1520002030WL011010 LAKSHMI 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189740 LAKSHMI ()
44 KOPPAL KN-20-002-030-004/2439
(SHIVAPUR) 		1520002030NRG23290720220796855 29/07/2022 galemma 1520002030WL011010 galemma 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189751 galemma ()
45 KOPPAL KN-20-002-030-004/2441
(SHIVAPUR) 		1520002030NRG23290720220796857 29/07/2022 Padmavati 1520002030WL011010 Padmavati 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189712 Padmavati ()
46 KOPPAL KN-20-002-030-004/247
(SHIVAPUR) 		1520002030NRG23290720220796858 29/07/2022 SHATHAVVA 1520002030WL011010 SHATHAVVA 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189745 SHATHAVVA ()
47 KOPPAL KN-20-002-030-004/2673
(SHIVAPUR) 		1520002030NRG23290720220796859 29/07/2022 USMABAI 1520002030WL011010 USMABAI 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189753 USMABAI ()
48 KOPPAL KN-20-002-030-004/270
(SHIVAPUR) 		1520002030NRG23290720220796862 29/07/2022 rama nayaka 1520002030WL011010 rama nayaka 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189715 rama nayaka ()
49 KOPPAL KN-20-002-030-004/3021
(SHIVAPUR) 		1520002030NRG23290720220796863 29/07/2022 IRUPAMMA 1520002030WL011010 IRUPAMMA 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189734 IRUPAMMA ()
50 KOPPAL KN-20-002-030-004/3022
(SHIVAPUR) 		1520002030NRG23290720220796864 29/07/2022 parvin 1520002030WL011010 parvin 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189737 parvin ()
51 KOPPAL KN-20-002-030-004/3045
(SHIVAPUR) 		1520002030NRG23290720220796867 29/07/2022 RUDRAMMA 1520002030WL011010 RUDRAMMA 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189699 RUDRAMMA ()
52 KOPPAL KN-20-002-030-004/3054
(SHIVAPUR) 		1520002030NRG23290720220796869 29/07/2022 AMARA BAI 1520002030WL011010 AMARA BAI 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189742 AMARA BAI ()
53 KOPPAL KN-20-002-030-004/3073
(SHIVAPUR) 		1520002030NRG23290720220796872 29/07/2022 shivaraj 1520002030WL011010 shivaraj 00078 CNRB0011820 1500 1500 Processed 13/08/2022 3920189738 shivaraj ()
54 KOPPAL KN-20-002-030-004/3088
(SHIVAPUR) 		1520002030NRG23290720220796873 29/07/2022 JAINABI 1520002030WL011010 JAINABI 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189705 JAINABI ()
55 KOPPAL KN-20-002-030-004/3095
(SHIVAPUR) 		1520002030NRG23290720220796875 29/07/2022 SHANKRMMA 1520002030WL011010 SHANKRMMA 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189757 SHANKRMMA ()
56 KOPPAL KN-20-002-030-004/3278
(SHIVAPUR) 		1520002030NRG23290720220796770 29/07/2022 PARASHURAM 1520002030WL011009 PARASHURAM 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189760 PARASHURAM ()
57 KOPPAL KN-20-002-030-004/3298
(SHIVAPUR) 		1520002030NRG23290720220796876 29/07/2022 Manjula 1520002030WL011010 Manjula 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189706 Manjula ()
58 KOPPAL KN-20-002-030-004/3302
(SHIVAPUR) 		1520002030NRG23290720220796877 29/07/2022 hanuma naik 1520002030WL011010 hanuma naik 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189722 hanuma naik ()
59 KOPPAL KN-20-002-030-004/3302
(SHIVAPUR) 		1520002030NRG23290720220796878 29/07/2022 lakshmi 1520002030WL011010 lakshmi 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189729 lakshmi ()
60 KOPPAL KN-20-002-030-004/3305
(SHIVAPUR) 		1520002030NRG23290720220796880 29/07/2022 NAGAVENI 1520002030WL011010 NAGAVENI 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189749 NAGAVENI ()
61 KOPPAL KN-20-002-030-004/3305
(SHIVAPUR) 		1520002030NRG23290720220796881 29/07/2022 VIRISHA P 1520002030WL011010 VIRISHA P 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189720 VIRISHA P ()
62 KOPPAL KN-20-002-030-004/3308
(SHIVAPUR) 		1520002030NRG23290720220796882 29/07/2022 ashokha 1520002030WL011010 ashokha 00078 CNRB0011820 1500 1500 Processed 13/08/2022 3920189731 ashokha ()
63 KOPPAL KN-20-002-030-005/1817
(SHIVAPUR) 		1520002030NRG23290720220796884 29/07/2022 Bhadra Nayak 1520002030WL011010 Bhadra Nayak 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189721 Bhadra Nayak ()
64 KOPPAL KN-20-002-030-005/1824
(SHIVAPUR) 		1520002030NRG23290720220796885 29/07/2022 Chandrabayi 1520002030WL011010 Chandrabayi 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189750 Chandrabayi ()
65 KOPPAL KN-20-002-030-005/1900
(SHIVAPUR) 		1520002030NRG23290720220796887 29/07/2022 Tulasibhai 1520002030WL011010 Tulasibhai 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189725 Tulasibhai ()
66 KOPPAL KN-20-002-030-005/1903
(SHIVAPUR) 		1520002030NRG23290720220796888 29/07/2022 Huligemma 1520002030WL011010 Huligemma 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189718 Huligemma ()
67 KOPPAL KN-20-002-030-005/2704
(SHIVAPUR) 		1520002030NRG23290720220796891 29/07/2022 Lakashmi 1520002030WL011010 Lakashmi 00078 CNRB0011820 1800 1800 Processed 13/08/2022 3920189724 Lakashmi ()
68 KOPPAL KN-20-002-030-005/3169
(SHIVAPUR) 		1520002030NRG23290720220796892 29/07/2022 Ravinaik 1520002030WL011010 Ravinaik 00078 CNRB0011820 2100 2100 Processed 13/08/2022 3920189710 Ravinaik ()
SubTotal 121200 121200
69 KOPPAL KN-20-002-030-002/2900
(SHIVAPUR) 		1520002030NRG23290720220796762 29/07/2022 SWARNALATHA 1520002030WL011009 SWARNALATHA 00168 ICIC0002900 2100 2100 Processed 13/08/2022 3920189765 SWARNALATHA ()
70 KOPPAL KN-20-002-030-004/1938
(SHIVAPUR) 		1520002030NRG23290720220796842 29/07/2022 BHAGYAMMA 1520002030WL011010 BHAGYAMMA 00168 ICIC0002900 2100 2100 Processed 13/08/2022 3920189764 BHAGYAMMA ()
71 KOPPAL KN-20-002-030-004/2436
(SHIVAPUR) 		1520002030NRG23290720220796853 29/07/2022 gavisiddppa 1520002030WL011010 gavisiddppa 00168 ICIC0002900 1800 1800 Processed 13/08/2022 3920189763 gavisiddppa ()
72 KOPPAL KN-20-002-030-004/2439
(SHIVAPUR) 		1520002030NRG23290720220796856 29/07/2022 shivsppa 1520002030WL011010 shivsppa 00168 ICIC0002900 1200 1200 Processed 13/08/2022 3920189761 shivsppa ()
73 KOPPAL KN-20-002-030-004/3059
(SHIVAPUR) 		1520002030NRG23290720220796870 29/07/2022 GANGU BAI 1520002030WL011010 GANGU BAI 00168 ICIC0002900 2100 2100 Processed 13/08/2022 3920189766 GANGU BAI ()
74 KOPPAL KN-20-002-030-004/3302
(SHIVAPUR) 		1520002030NRG23290720220796879 29/07/2022 netravathi 1520002030WL011010 netravathi 00168 ICIC0002900 2100 2100 Processed 13/08/2022 3920189762 netravathi ()
SubTotal 11400 11400
75 KOPPAL KN-20-002-030-004/2374
(SHIVAPUR) 		1520002030NRG23290720220796766 29/07/2022 NETRAVATI 1520002030WL011009 NETRAVATI 00415 SBIN0040161 2100 2100 Processed 13/08/2022 3920189778 MISS NETRAVATI ()
76 KOPPAL KN-20-002-030-004/3041
(SHIVAPUR) 		1520002030NRG23290720220796865 29/07/2022 ira bayi 1520002030WL011010 ira bayi 00415 SBIN0040161 300 300 Processed 13/08/2022 3920189779 MRS EERA BAI ()
77 KOPPAL KN-20-002-030-005/1896
(SHIVAPUR) 		1520002030NRG23290720220796886 29/07/2022 Huligemma 1520002030WL011010 Huligemma 00415 SBIN0040161 1500 1500 Processed 13/08/2022 3920189777 MRS HULIGEMMA WO YALLAPPA ()
78 KOPPAL KN-20-002-030-005/3185
(SHIVAPUR) 		1520002030NRG23290720220796895 29/07/2022 jagganaik 1520002030WL011010 jagganaik 00415 SBIN0040161 2100 2100 Processed 13/08/2022 3920189780 MR JAGGENAYKA SO MEGANAYAKA ()
SubTotal 6000 6000
79 KOPPAL KN-20-002-030-004/3278
(SHIVAPUR) 		1520002030NRG23290720220796769 29/07/2022 lakshmi 1520002030WL011009 lakshmi 00468 UBIN0559954 2100 2100 Processed 13/08/2022 3920189781 lakshmi ()
SubTotal 2100 2100
80 KOPPAL KN-20-002-030-004/1253
(SHIVAPUR) 		1520002030NRG23290720220796797 29/07/2022 BHIMANAIK 1520002030WL011010 BHIMANAIK 00652 PKGB0010649 1800 1800 Processed 13/08/2022 3920189771 BHIMANAIK ()
81 KOPPAL KN-20-002-030-004/1800
(SHIVAPUR) 		1520002030NRG23290720220796836 29/07/2022 SANKARIBAI 1520002030WL011010 SANKARIBAI 00652 PKGB0010649 2100 2100 Processed 13/08/2022 3920189770 SANKARIBAI ()
82 KOPPAL KN-20-002-030-004/1946
(SHIVAPUR) 		1520002030NRG23290720220796844 29/07/2022 DEVAMMA 1520002030WL011010 DEVAMMA 00652 PKGB0010649 1800 1800 Processed 13/08/2022 3920189772 DEVAMMA ()
83 KOPPAL KN-20-002-030-005/1903
(SHIVAPUR) 		1520002030NRG23290720220796889 29/07/2022 galemma 1520002030WL011010 galemma 00652 PKGB0010649 2100 2100 Processed 13/08/2022 3920189773 galemma ()
84 KOPPAL KN-20-002-030-005/3397
(SHIVAPUR) 		1520002030NRG23290720220796896 29/07/2022 Devi Bayi 1520002030WL011010 Devi Bayi 00652 PKGB0010649 1800 1800 Processed 13/08/2022 3920189774 Devi Bayi ()
SubTotal 9600 9600
85 KOPPAL KN-20-002-030-004/1755
(SHIVAPUR) 		1520002030NRG23290720220796811 29/07/2022 LALASAB 1520002030WL011010 LALASAB 00652 PKGB0010794 1800 1800 Processed 13/08/2022 3920189775 LALASAB ()
86 KOPPAL KN-20-002-030-004/3043
(SHIVAPUR) 		1520002030NRG23290720220796866 29/07/2022 NAGARATHNA 1520002030WL011010 NAGARATHNA 00652 PKGB0010794 2100 2100 Processed 13/08/2022 3920189776 NAGARATHNA ()
SubTotal 3900 3900
87 KOPPAL KN-20-002-030-004/2437
(SHIVAPUR) 		1520002030NRG23290720220796854 29/07/2022 ananda 1520002030WL011010 ananda 00691 IPOS0000001 1800 1800 Processed 13/08/2022 3920189767 ananda ()
88 KOPPAL KN-20-002-030-004/3051
(SHIVAPUR) 		1520002030NRG23290720220796868 29/07/2022 jayashree 1520002030WL011010 jayashree 00691 IPOS0000001 1800 1800 Processed 13/08/2022 3920189768 jayashree ()
89 KOPPAL KN-20-002-030-004/3322
(SHIVAPUR) 		1520002030NRG23290720220796883 29/07/2022 sunku bayi 1520002030WL011010 sunku bayi 00691 IPOS0000001 1800 1800 Processed 13/08/2022 3920189769 sunku bayi ()
SubTotal 5400 5400
Total 169500 169500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_290722FTO_404271 Canara Bank CNRB0011808 Munirabad 9900
2 KOPPAL KN1520002030_290722FTO_404271 Canara Bank CNRB0011820 BANDI HARLAPUR 121200
3 KOPPAL KN1520002030_290722FTO_404271 ICICI BANK ICIC0002900 BASAPUR 11400
4 KOPPAL KN1520002030_290722FTO_404271 State Bank of India SBIN0040161 MUNIRABAD 6000
5 KOPPAL KN1520002030_290722FTO_404271 Union Bank of India UBIN0559954 KOPPAL 2100
6 KOPPAL KN1520002030_290722FTO_404271 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 9600
7 KOPPAL KN1520002030_290722FTO_404271 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 3900
8 KOPPAL KN1520002030_290722FTO_404271 India Post Payments Bank IPOS0000001 KOPPAL 5400

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