Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523FTO_57401
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-20-002-002-002/2426
(KAVALOOR) 		1520002002NRG24030520230160980 03/05/2023 veresha 1520002002WL002351 veresha 00078 CNRB0000546 1925 1925 Processed 24/05/2023 1818004478 veresha ()
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/2442-A
(KAVALOOR) 		1520002002NRG24030520230160983 03/05/2023 RAMANNA 1520002002WL002351 RAMANNA 00078 CNRB0000570 1925 1925 Processed 24/05/2023 1818004479 RAMANNA ()
SubTotal 1925 1925
3 KOPPAL KN-20-002-002-002/2833
(KAVALOOR) 		1520002002NRG24030520230161029 03/05/2023 BIBI MARIYAMMA 1520002002WL002351 BIBI MARIYAMMA 00078 CNRB0011820 1925 1925 Processed 24/05/2023 1818004484 BIBI MARIYAMMA ()
4 KOPPAL KN-20-002-002-002/2833
(KAVALOOR) 		1520002002NRG24030520230161028 03/05/2023 GOUSE MOHHIDIN 1520002002WL002351 GOUSE MOHHIDIN 00078 CNRB0011820 1925 1925 Processed 24/05/2023 1818004539 GOUSE MOHHIDIN ()
SubTotal 3850 3850
5 KOPPAL KN-20-002-002-002/1822
(KAVALOOR) 		1520002002NRG24030520230160891 03/05/2023 venkatesha 1520002002WL002351 venkatesha 00225 KARB0000339 1925 1925 Processed 24/05/2023 1818004486 venkatesha ()
SubTotal 1925 1925
6 KOPPAL KN-20-002-002-002/3512
(KAVALOOR) 		1520002002NRG24030520230161058 03/05/2023 UMESH 1520002002WL002351 UMESH 00225 KARB0000448 1650 1650 Processed 24/05/2023 1818004487 UMESH ()
SubTotal 1650 1650
7 KOPPAL KN-20-002-002-002/2717
(KAVALOOR) 		1520002002NRG24030520230161014 03/05/2023 GOURAMMA 1520002002WL002351 GOURAMMA 00225 KARB0000823 1925 1925 Processed 24/05/2023 1818004488 GOURAMMA ()
8 KOPPAL KN-20-002-002-002/2717
(KAVALOOR) 		1520002002NRG24030520230161013 03/05/2023 RAMESH 1520002002WL002351 RAMESH 00225 KARB0000823 1925 1925 Processed 24/05/2023 1818004489 RAMESH ()
SubTotal 3850 3850
9 KOPPAL KN-20-002-002-002/2834-A
(KAVALOOR) 		1520002002NRG24030520230161033 03/05/2023 bhage 1520002002WL002351 bhage 00415 SBIN0003164 1925 1925 Processed 24/05/2023 1818004557 MS KAVALURA BHAGYA ()
SubTotal 1925 1925
10 KOPPAL KN-20-002-002-002/1267
(KAVALOOR) 		1520002002NRG24030520230160829 03/05/2023 ANNAPURNA 1520002002WL002351 ANNAPURNA 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818004559 MRS ANNAPURNA D KELAGINAGOUDRA ()
11 KOPPAL KN-20-002-002-002/1884
(KAVALOOR) 		1520002002NRG24030520230160899 03/05/2023 Husenasab 1520002002WL002351 Husenasab 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818004561 MR FAKIRASAB DODDAMANI ()
12 KOPPAL KN-20-002-002-002/2473-A
(KAVALOOR) 		1520002002NRG24030520230160997 03/05/2023 putbvati 1520002002WL002351 putbvati 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818004560 MRS PUSHPAVATI M SOTARI ()
13 KOPPAL KN-20-002-002-002/2968
(KAVALOOR) 		1520002002NRG24030520230161042 03/05/2023 AKBARSAB 1520002002WL002351 AKBARSAB 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818004558 MR AKBARSAB K TAHASHILDAR ()
SubTotal 7700 7700
14 KOPPAL KN-20-002-002-002/1727-A
(KAVALOOR) 		1520002002NRG24030520230160884 03/05/2023 LAKSHAMAVVA 1520002002WL002351 LAKSHAMAVVA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818004568 MR JANDIPEER ()
15 KOPPAL KN-20-002-002-002/1889
(KAVALOOR) 		1520002002NRG24030520230160901 03/05/2023 SURESH 1520002002WL002351 SURESH 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818004565 MR SURESH SURESH ()
16 KOPPAL KN-20-002-002-002/204-A
(KAVALOOR) 		1520002002NRG24030520230160926 03/05/2023 Prashad 1520002002WL002351 Prashad 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818004562 MR PRASADAYYA ()
17 KOPPAL KN-20-002-002-002/2746
(KAVALOOR) 		1520002002NRG24030520230161019 03/05/2023 BABUSAB 1520002002WL002351 BABUSAB 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818004563 MR BABUSAB NADAF ()
18 KOPPAL KN-20-002-002-002/2910
(KAVALOOR) 		1520002002NRG24030520230161040 03/05/2023 kirtappa 1520002002WL002351 kirtappa 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818004564 MR KRIHNAPPA KAMMAR ()
19 KOPPAL KN-20-002-002-002/545
(KAVALOOR) 		1520002002NRG24030520230161074 03/05/2023 HASINA 1520002002WL002351 HASINA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818004566 MISS HASEEN HUSENSAB NADAF ()
20 KOPPAL KN-20-002-002-002/95
(KAVALOOR) 		1520002002NRG24030520230161118 03/05/2023 NAGAPPA 1520002002WL002351 NAGAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818004567 MR MALLAPPA NAGAPPA JOGIN ()
SubTotal 13475 13475
21 KOPPAL KN-20-002-002-002/151-B
(KAVALOOR) 		1520002002NRG24030520230160851 03/05/2023 Muragesha 1520002002WL002351 Muragesha 00415 SBIN0020222 1925 1925 Processed 24/05/2023 1818004569 MR MURGESHA ()
22 KOPPAL KN-20-002-002-002/151-B
(KAVALOOR) 		1520002002NRG24030520230160852 03/05/2023 Shashikala 1520002002WL002351 Shashikala 00415 SBIN0020222 1925 1925 Processed 24/05/2023 1818004570 MR SHASHIKALA ()
SubTotal 3850 3850
23 KOPPAL KN-20-002-002-002/3533
(KAVALOOR) 		1520002002NRG24030520230161060 03/05/2023 PRASHANT 1520002002WL002351 PRASHANT 00415 SBIN0020904 1925 1925 Processed 24/05/2023 1818004571 MR TAJUDDIN HUSENSAB NADAF ()
SubTotal 1925 1925
24 KOPPAL KN-20-002-002-002/2473-A
(KAVALOOR) 		1520002002NRG24030520230160996 03/05/2023 shanbulingayya 1520002002WL002351 shanbulingayya 00415 SBIN0040825 1925 1925 Processed 24/05/2023 1818004572 MR SHAMBULINGAYYA CHANNAYYA YALAVATTIMAT ()
SubTotal 1925 1925
25 KOPPAL KN-20-002-002-002/2834-A
(KAVALOOR) 		1520002002NRG24030520230161032 03/05/2023 puranima 1520002002WL002351 puranima 00415 SBIN0040914 1925 1925 Processed 24/05/2023 1818004573 MISS KOULUR POORNIMA ()
SubTotal 1925 1925
26 KOPPAL KN-20-002-002-002/2968
(KAVALOOR) 		1520002002NRG24030520230161043 03/05/2023 IMAMBI 1520002002WL002351 IMAMBI 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1818004574 IMAMBI ()
SubTotal 1925 1925
27 KOPPAL KN-20-002-002-002/1173-D
(KAVALOOR) 		1520002002NRG24030520230160810 03/05/2023 SHARAVVA 1520002002WL002351 SHARAVVA 00522 CNRB000PGB1 1925 1925 Rejected 24/05/2023 1818004481 No Such Account
28 KOPPAL KN-20-002-002-002/1283
(KAVALOOR) 		1520002002NRG24030520230160830 03/05/2023 DEVAPPA 1520002002WL002351 DEVAPPA 00522 CNRB000PGB1 1650 1650 Rejected 24/05/2023 1818004480 No Such Account
29 KOPPAL KN-20-002-002-002/647-A
(KAVALOOR) 		1520002002NRG24030520230161084 03/05/2023 lalitha 1520002002WL002351 lalitha 00522 CNRB000PGB1 1925 1925 Rejected 24/05/2023 1818004483 No Such Account
30 KOPPAL KN-20-002-002-002/821
(KAVALOOR) 		1520002002NRG24030520230161104 03/05/2023 Basavaraj 1520002002WL002351 Basavaraj 00522 CNRB000PGB1 1925 1925 Rejected 24/05/2023 1818004482 No Such Account
SubTotal 7425 7425
31 KOPPAL KN-20-002-002-002/2972
(KAVALOOR) 		1520002002NRG24030520230161045 03/05/2023 Neetra 1520002002WL002351 Neetra 00652 PKGB0010666 1925 1925 Processed 24/05/2023 1818004490 Neetra ()
32 KOPPAL KN-20-002-002-002/2972
(KAVALOOR) 		1520002002NRG24030520230161044 03/05/2023 udaykumara 1520002002WL002351 udaykumara 00652 PKGB0010666 1925 1925 Processed 24/05/2023 1818004491 udaykumara ()
SubTotal 3850 3850
33 KOPPAL KN-20-002-002-002/1010-B
(KAVALOOR) 		1520002002NRG24030520230160778 03/05/2023 HEMALATA 1520002002WL002351 HEMALATA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818004515 HEMALATA ()
34 KOPPAL KN-20-002-002-002/1010-B
(KAVALOOR) 		1520002002NRG24030520230160779 03/05/2023 HEMANTA 1520002002WL002351 HEMANTA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818004516 HEMANTA ()
35 KOPPAL KN-20-002-002-002/1049
(KAVALOOR) 		1520002002NRG24030520230160782 03/05/2023 SHARAVVA 1520002002WL002351 SHARAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004536 SHARAVVA ()
36 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG24030520230160788 03/05/2023 NAGANAGOUDA 1520002002WL002351 NAGANAGOUDA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004512 NAGANAGOUDA ()
37 KOPPAL KN-20-002-002-002/1089
(KAVALOOR) 		1520002002NRG24030520230160793 03/05/2023 annapurnamma 1520002002WL002351 annapurnamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004548 annapurnamma ()
38 KOPPAL KN-20-002-002-002/1089
(KAVALOOR) 		1520002002NRG24030520230160792 03/05/2023 umeshayya 1520002002WL002351 umeshayya 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004525 umeshayya ()
39 KOPPAL KN-20-002-002-002/1089
(KAVALOOR) 		1520002002NRG24030520230160791 03/05/2023 Virupakshappa 1520002002WL002351 Virupakshappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004493 Virupakshappa ()
40 KOPPAL KN-20-002-002-002/1127-B
(KAVALOOR) 		1520002002NRG24030520230160795 03/05/2023 ANNAPURANA 1520002002WL002351 ANNAPURANA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004520 ANNAPURANA ()
41 KOPPAL KN-20-002-002-002/1141
(KAVALOOR) 		1520002002NRG24030520230160800 03/05/2023 SHASHIKALA 1520002002WL002351 SHASHIKALA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004543 SHASHIKALA ()
42 KOPPAL KN-20-002-002-002/1153-A
(KAVALOOR) 		1520002002NRG24030520230160804 03/05/2023 Saroja 1520002002WL002351 Saroja 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004504 Saroja ()
43 KOPPAL KN-20-002-002-002/1175-A
(KAVALOOR) 		1520002002NRG24030520230160813 03/05/2023 HANUMANTABATTA 1520002002WL002351 HANUMANTABATTA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818004496 HANUMANTABATTA ()
44 KOPPAL KN-20-002-002-002/1175-A
(KAVALOOR) 		1520002002NRG24030520230160815 03/05/2023 Hanumatha 1520002002WL002351 Hanumatha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818004497 Hanumatha ()
45 KOPPAL KN-20-002-002-002/1175-A
(KAVALOOR) 		1520002002NRG24030520230160811 03/05/2023 RAJEEVA 1520002002WL002351 RAJEEVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818004506 RAJEEVA ()
46 KOPPAL KN-20-002-002-002/1175-A
(KAVALOOR) 		1520002002NRG24030520230160812 03/05/2023 RENUKA 1520002002WL002351 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818004526 RENUKA ()
47 KOPPAL KN-20-002-002-002/1175-A
(KAVALOOR) 		1520002002NRG24030520230160814 03/05/2023 Renuka 1520002002WL002351 Renuka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818004527 Renuka ()
48 KOPPAL KN-20-002-002-002/1246-B
(KAVALOOR) 		1520002002NRG24030520230160827 03/05/2023 yankanna 1520002002WL002351 yankanna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818004538 yankanna ()
49 KOPPAL KN-20-002-002-002/1283
(KAVALOOR) 		1520002002NRG24030520230160832 03/05/2023 Basangouda 1520002002WL002351 Basangouda 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004511 Basangouda ()
50 KOPPAL KN-20-002-002-002/1283
(KAVALOOR) 		1520002002NRG24030520230160831 03/05/2023 shetha 1520002002WL002351 shetha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818004509 shetha ()
51 KOPPAL KN-20-002-002-002/1321
(KAVALOOR) 		1520002002NRG24030520230160834 03/05/2023 praveen 1520002002WL002351 praveen 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004554 praveen ()
52 KOPPAL KN-20-002-002-002/1535
(KAVALOOR) 		1520002002NRG24030520230160861 03/05/2023 EARAPPA 1520002002WL002351 EARAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004495 EARAPPA ()
53 KOPPAL KN-20-002-002-002/1543-B
(KAVALOOR) 		1520002002NRG24030520230160864 03/05/2023 Kirana 1520002002WL002351 Kirana 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004510 Kirana ()
54 KOPPAL KN-20-002-002-002/1557-A
(KAVALOOR) 		1520002002NRG24030520230160868 03/05/2023 Abisheka 1520002002WL002351 Abisheka 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004533 Abisheka ()
55 KOPPAL KN-20-002-002-002/1557-A
(KAVALOOR) 		1520002002NRG24030520230160867 03/05/2023 Lalitha 1520002002WL002351 Lalitha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004530 Lalitha ()
56 KOPPAL KN-20-002-002-002/1557-A
(KAVALOOR) 		1520002002NRG24030520230160866 03/05/2023 yankanna 1520002002WL002351 yankanna 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004499 yankanna ()
57 KOPPAL KN-20-002-002-002/1634
(KAVALOOR) 		1520002002NRG24030520230160876 03/05/2023 RESHMABANU 1520002002WL002351 RESHMABANU 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004519 RESHMABANU ()
58 KOPPAL KN-20-002-002-002/1800-A
(KAVALOOR) 		1520002002NRG24030520230160885 03/05/2023 shivappa 1520002002WL002351 shivappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004532 shivappa ()
59 KOPPAL KN-20-002-002-002/1884
(KAVALOOR) 		1520002002NRG24030520230160898 03/05/2023 Malanabi 1520002002WL002351 Malanabi 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004518 Malanabi ()
60 KOPPAL KN-20-002-002-002/191
(KAVALOOR) 		1520002002NRG24030520230160903 03/05/2023 CHINNABASAYYA 1520002002WL002351 CHINNABASAYYA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004492 CHINNABASAYYA ()
61 KOPPAL KN-20-002-002-002/1921
(KAVALOOR) 		1520002002NRG24030520230160905 03/05/2023 Shivakumar 1520002002WL002351 Shivakumar 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004546 Shivakumar ()
62 KOPPAL KN-20-002-002-002/1957
(KAVALOOR) 		1520002002NRG24030520230160909 03/05/2023 MARUTI 1520002002WL002351 MARUTI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004507 MARUTI ()
63 KOPPAL KN-20-002-002-002/1957
(KAVALOOR) 		1520002002NRG24030520230160910 03/05/2023 Yallavva 1520002002WL002351 Yallavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004545 Yallavva ()
64 KOPPAL KN-20-002-002-002/2000-A
(KAVALOOR) 		1520002002NRG24030520230160919 03/05/2023 SUDHA 1520002002WL002351 SUDHA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004550 SUDHA ()
65 KOPPAL KN-20-002-002-002/204-A
(KAVALOOR) 		1520002002NRG24030520230160925 03/05/2023 prasad 1520002002WL002351 prasad 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004544 prasad ()
66 KOPPAL KN-20-002-002-002/2080
(KAVALOOR) 		1520002002NRG24030520230160930 03/05/2023 laxmi 1520002002WL002351 laxmi 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004534 laxmi ()
67 KOPPAL KN-20-002-002-002/2080
(KAVALOOR) 		1520002002NRG24030520230160929 03/05/2023 MAHESH 1520002002WL002351 MAHESH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004498 MAHESH ()
68 KOPPAL KN-20-002-002-002/2124-A
(KAVALOOR) 		1520002002NRG24030520230160935 03/05/2023 MAHIBOOSAB 1520002002WL002351 MAHIBOOSAB 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004514 MAHIBOOSAB ()
69 KOPPAL KN-20-002-002-002/2124-A
(KAVALOOR) 		1520002002NRG24030520230160934 03/05/2023 Shafiyabegam 1520002002WL002351 Shafiyabegam 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004513 Shafiyabegam ()
70 KOPPAL KN-20-002-002-002/2150-A
(KAVALOOR) 		1520002002NRG24030520230160938 03/05/2023 mabuhusen 1520002002WL002351 mabuhusen 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004537 mabuhusen ()
71 KOPPAL KN-20-002-002-002/2150-A
(KAVALOOR) 		1520002002NRG24030520230160939 03/05/2023 samirabanu 1520002002WL002351 samirabanu 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004540 samirabanu ()
72 KOPPAL KN-20-002-002-002/218-B
(KAVALOOR) 		1520002002NRG24030520230160941 03/05/2023 VIJAYALAKSHMI 1520002002WL002351 VIJAYALAKSHMI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004502 VIJAYALAKSHMI ()
73 KOPPAL KN-20-002-002-002/2252
(KAVALOOR) 		1520002002NRG24030520230160959 03/05/2023 LAKSHMAVVA 1520002002WL002351 LAKSHMAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004529 LAKSHMAVVA ()
74 KOPPAL KN-20-002-002-002/2361
(KAVALOOR) 		1520002002NRG24030520230160972 03/05/2023 Bibijan 1520002002WL002351 Bibijan 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004523 Bibijan ()
75 KOPPAL KN-20-002-002-002/2426
(KAVALOOR) 		1520002002NRG24030520230160981 03/05/2023 Basavaraj 1520002002WL002351 Basavaraj 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004552 Basavaraj ()
76 KOPPAL KN-20-002-002-002/2442-A
(KAVALOOR) 		1520002002NRG24030520230160984 03/05/2023 NILAVVA 1520002002WL002351 NILAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004524 NILAVVA ()
77 KOPPAL KN-20-002-002-002/2453
(KAVALOOR) 		1520002002NRG24030520230160986 03/05/2023 YALLAMMA 1520002002WL002351 YALLAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004547 YALLAMMA ()
78 KOPPAL KN-20-002-002-002/2617-A
(KAVALOOR) 		1520002002NRG24030520230161004 03/05/2023 Manjunatha 1520002002WL002351 Manjunatha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004522 Manjunatha ()
79 KOPPAL KN-20-002-002-002/2655-A
(KAVALOOR) 		1520002002NRG24030520230161006 03/05/2023 RESHMABEGUM 1520002002WL002351 RESHMABEGUM 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004553 RESHMABEGUM ()
80 KOPPAL KN-20-002-002-002/2746
(KAVALOOR) 		1520002002NRG24030520230161018 03/05/2023 PAKRUBHI 1520002002WL002351 PAKRUBHI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004501 PAKRUBHI ()
81 KOPPAL KN-20-002-002-002/2746
(KAVALOOR) 		1520002002NRG24030520230161020 03/05/2023 RAHIMANSAB 1520002002WL002351 RAHIMANSAB 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004505 RAHIMANSAB ()
82 KOPPAL KN-20-002-002-002/2766
(KAVALOOR) 		1520002002NRG24030520230161021 03/05/2023 mallappa 1520002002WL002351 mallappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004503 mallappa ()
83 KOPPAL KN-20-002-002-002/2875
(KAVALOOR) 		1520002002NRG24030520230161039 03/05/2023 BHARAMAPPA 1520002002WL002351 BHARAMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004528 BHARAMAPPA ()
84 KOPPAL KN-20-002-002-002/2875
(KAVALOOR) 		1520002002NRG24030520230161038 03/05/2023 GANGAMMA 1520002002WL002351 GANGAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004508 GANGAMMA ()
85 KOPPAL KN-20-002-002-002/2983
(KAVALOOR) 		1520002002NRG24030520230161047 03/05/2023 BHARATHI 1520002002WL002351 BHARATHI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004555 BHARATHI ()
86 KOPPAL KN-20-002-002-002/3533
(KAVALOOR) 		1520002002NRG24030520230161059 03/05/2023 HEMAPPA 1520002002WL002351 HEMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004494 HEMAPPA ()
87 KOPPAL KN-20-002-002-002/457
(KAVALOOR) 		1520002002NRG24030520230161066 03/05/2023 PAKEERAPPA 1520002002WL002351 PAKEERAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004517 PAKEERAPPA ()
88 KOPPAL KN-20-002-002-002/508
(KAVALOOR) 		1520002002NRG24030520230161070 03/05/2023 Duragavva 1520002002WL002351 Duragavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004541 Duragavva ()
89 KOPPAL KN-20-002-002-002/563-D
(KAVALOOR) 		1520002002NRG24030520230161076 03/05/2023 Premavva 1520002002WL002351 Premavva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004500 Premavva ()
90 KOPPAL KN-20-002-002-002/647-A
(KAVALOOR) 		1520002002NRG24030520230161086 03/05/2023 Amresha 1520002002WL002351 Amresha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004535 Amresha ()
91 KOPPAL KN-20-002-002-002/647-A
(KAVALOOR) 		1520002002NRG24030520230161085 03/05/2023 Lalitamma 1520002002WL002351 Lalitamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004542 Lalitamma ()
92 KOPPAL KN-20-002-002-002/659
(KAVALOOR) 		1520002002NRG24030520230161088 03/05/2023 TIPPANNA 1520002002WL002351 TIPPANNA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004551 TIPPANNA ()
93 KOPPAL KN-20-002-002-002/864-A
(KAVALOOR) 		1520002002NRG24030520230161109 03/05/2023 PARAMMA 1520002002WL002351 PARAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004549 PARAMMA ()
94 KOPPAL KN-20-002-002-002/864-A
(KAVALOOR) 		1520002002NRG24030520230161108 03/05/2023 SHARANAPPA 1520002002WL002351 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004531 SHARANAPPA ()
95 KOPPAL KN-20-002-002-002/941
(KAVALOOR) 		1520002002NRG24030520230161115 03/05/2023 NASIMA 1520002002WL002351 NASIMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818004521 NASIMA ()
SubTotal 118800 118800
96 KOPPAL KN-20-002-002-002/1209
(KAVALOOR) 		1520002002NRG24030520230160819 03/05/2023 mallanna 1520002002WL002351 mallanna 00652 PKGB0010872 1925 1925 Processed 24/05/2023 1818004556 mallanna ()
SubTotal 1925 1925
97 KOPPAL KN-20-002-002-002/1153-A
(KAVALOOR) 		1520002002NRG24030520230160805 03/05/2023 umesha 1520002002WL002351 umesha 00666 IDFB0080351 1925 1925 Processed 24/05/2023 1818004485 umesha ()
SubTotal 1925 1925
Total 183700 183700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523FTO_57401 Canara Bank CNRB0000546 KOPPAL 1925
2 KOPPAL KN1520002002_030523FTO_57401 Canara Bank CNRB0000570 SHIGLI 1925
3 KOPPAL KN1520002002_030523FTO_57401 Canara Bank CNRB0011820 BANDI HARLAPUR 3850
4 KOPPAL KN1520002002_030523FTO_57401 KARNATAKA BANK KARB0000339 HUBLI VIDYANAGAR 1925
5 KOPPAL KN1520002002_030523FTO_57401 KARNATAKA BANK KARB0000448 KOPPAL 1650
6 KOPPAL KN1520002002_030523FTO_57401 KARNATAKA BANK KARB0000823 Kushtagi 3850
7 KOPPAL KN1520002002_030523FTO_57401 State Bank of India SBIN0003164 TAMBRAHALLI 1925
8 KOPPAL KN1520002002_030523FTO_57401 State Bank of India SBIN0011278 MUNDARGI 7700
9 KOPPAL KN1520002002_030523FTO_57401 State Bank of India SBIN0020221 ALWANDI 13475
10 KOPPAL KN1520002002_030523FTO_57401 State Bank of India SBIN0020222 KUKNOOR 3850
11 KOPPAL KN1520002002_030523FTO_57401 State Bank of India SBIN0020904 GADAG 1925
12 KOPPAL KN1520002002_030523FTO_57401 State Bank of India SBIN0040825 MUNDARGI 1925
13 KOPPAL KN1520002002_030523FTO_57401 State Bank of India SBIN0040914 BHAGYANAGAR 1925
14 KOPPAL KN1520002002_030523FTO_57401 Union Bank of India UBIN0559954 KOPPAL 1925
15 KOPPAL KN1520002002_030523FTO_57401 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1925
16 KOPPAL KN1520002002_030523FTO_57401 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1925
17 KOPPAL KN1520002002_030523FTO_57401 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1925
18 KOPPAL KN1520002002_030523FTO_57401 Pragathi Gramin Bank CNRB000PGB1 PGB KAVLOOR 1650
19 KOPPAL KN1520002002_030523FTO_57401 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3850
20 KOPPAL KN1520002002_030523FTO_57401 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 118800
21 KOPPAL KN1520002002_030523FTO_57401 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1925
22 KOPPAL KN1520002002_030523FTO_57401 IDFC Bank IDFB0080351 Koppal 1925

Download In Excel