Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:41:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_230223APB_FTO_958902
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-20-002-022-002/106
(LEBAGERI) 		1520002022NRG23230220231136214 23/02/2023 Hanumappa 1520002022WL028446 Hanumappa 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246891 HANUMAPPA S O DURGAVVA HEREJAN CANARA BANK(508532)
2 KOPPAL KN-20-002-022-002/1179
(LEBAGERI) 		1520002022NRG23230220231136223 23/02/2023 Dodd Shivappa 1520002022WL028446 Dodd Shivappa 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246911 MR DO SHIVAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-022-002/1181
(LEBAGERI) 		1520002022NRG23230220231136247 23/02/2023 Devappa 1520002022WL028448 Devappa 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246897 DEVAPPA S O TAYAPPA BHIMANUR CANARA BANK(508532)
4 KOPPAL KN-20-002-022-002/1198
(LEBAGERI) 		1520002022NRG23230220231136253 23/02/2023 SannaDevappa 1520002022WL028448 SannaDevappa 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246895 SANNADEVAPPA HANUMAPPA MURADI CANARA BANK(508532)
5 KOPPAL KN-20-002-022-002/43
(LEBAGERI) 		1520002022NRG23230220231136282 23/02/2023 Phakiragouda 1520002022WL028450 Phakiragouda 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246912 MR FAKEERAPPA HULASANAHATTI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-022-002/63
(LEBAGERI) 		1520002022NRG23230220231136285 23/02/2023 Gouravva 1520002022WL028450 Gouravva 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246901 GAURAVVA W O YAMANURAPPA VALIKAR CANARA BANK(508532)
7 KOPPAL KN-20-002-022-002/63
(LEBAGERI) 		1520002022NRG23230220231136284 23/02/2023 Yamanurappa 1520002022WL028450 Yamanurappa 00078 CNRB0000546 1510 1510 Processed 25/03/2023 0114246900 YAMANURAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-022-002/68
(LEBAGERI) 		1520002022NRG23230220231136290 23/02/2023 Kanakappa 1520002022WL028450 Kanakappa 00078 CNRB0000546 1208 1208 Processed 25/03/2023 0114246889 KANAKAPPA H YADDONI SOHANUMAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-022-002/825
(LEBAGERI) 		1520002022NRG23230220231136310 23/02/2023 Hanumavva 1520002022WL028453 Hanumavva 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246893 HANUMAVVA HANUMAPPA HARIJAN CANARA BANK(508532)
10 KOPPAL KN-20-002-022-002/832
(LEBAGERI) 		1520002022NRG23230220231136315 23/02/2023 Mallamma 1520002022WL028453 Mallamma 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246909 MRS MALLAMMA MURADI STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-022-002/832
(LEBAGERI) 		1520002022NRG23230220231136314 23/02/2023 Sanna Mahesh 1520002022WL028453 Sanna Mahesh 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246910 SUVARNA SANNAMAHESH MURADI BANK OF INDIA(508505)
12 KOPPAL KN-20-002-022-002/836
(LEBAGERI) 		1520002022NRG23230220231136316 23/02/2023 Sumitra 1520002022WL028453 Sumitra 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246898 SUMITRA W O MANJUNATH BIDANALA CANARA BANK(508532)
13 KOPPAL KN-20-002-022-002/843
(LEBAGERI) 		1520002022NRG23230220231136323 23/02/2023 Anjanappa 1520002022WL028453 Anjanappa 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246896 ANJANAPPA TAYAPPA BHIMANUR CANARA BANK(508532)
14 KOPPAL KN-20-002-022-002/85
(LEBAGERI) 		1520002022NRG23230220231136326 23/02/2023 Yamanurappa 1520002022WL028453 Yamanurappa 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246888 YAMANURAPPA KUTAGANAHALLI CANARA BANK(508532)
15 KOPPAL KN-20-002-022-002/88
(LEBAGERI) 		1520002022NRG23230220231136328 23/02/2023 Shashikant 1520002022WL028453 Shashikant 00078 CNRB0000546 1510 1510 Processed 25/03/2023 0114246899 SHASHIKANTH POOJAR CANARA BANK(508532)
16 KOPPAL KN-20-002-022-002/89
(LEBAGERI) 		1520002022NRG23230220231136329 23/02/2023 Hanumavva 1520002022WL028453 Hanumavva 00078 CNRB0000546 2114 2114 Rejected 25/03/2023 0114246890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOPPAL KN-20-002-022-002/97
(LEBAGERI) 		1520002022NRG23230220231136331 23/02/2023 Durugappa 1520002022WL028453 Durugappa 00078 CNRB0000546 2114 2114 Processed 25/03/2023 0114246894 DURUGAPPA CANARA BANK(508532)
SubTotal 33824 33824
18 KOPPAL KN-20-002-022-002/66
(LEBAGERI) 		1520002022NRG23230220231136288 23/02/2023 Ramappa 1520002022WL028450 Ramappa 00078 CNRB0011801 2114 2114 Processed 25/03/2023 0114246914 RAMAPPA H CANARA BANK(508532)
SubTotal 2114 2114
19 KOPPAL KN-20-002-022-002/100
(LEBAGERI) 		1520002022NRG23230220231136205 23/02/2023 Yamanurappa 1520002022WL028446 Yamanurappa 00089 CBIN0283567 2114 2114 Processed 25/03/2023 0114246884 Mr. YAMANURAPPA . CENTRAL BANK OF INDIA(607115)
20 KOPPAL KN-20-002-022-002/1178
(LEBAGERI) 		1520002022NRG23230220231136221 23/02/2023 Timmappa 1520002022WL028446 Timmappa 00089 CBIN0283567 2114 2114 Processed 25/03/2023 0114246885 Mr. THIMAPPA . CENTRAL BANK OF INDIA(607115)
21 KOPPAL KN-20-002-022-002/1181
(LEBAGERI) 		1520002022NRG23230220231136246 23/02/2023 Yamanavva 1520002022WL028448 Yamanavva 00089 CBIN0283567 2114 2114 Processed 25/03/2023 0114246919 Mrs. YAMANAVVA BHIMANUR CENTRAL BANK OF INDIA(607115)
22 KOPPAL KN-20-002-022-002/1197
(LEBAGERI) 		1520002022NRG23230220231136250 23/02/2023 Bheemappa 1520002022WL028448 Bheemappa 00089 CBIN0283567 2114 2114 Processed 25/03/2023 0114246923 MR BHIMAPPA BHIMAPPA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-022-002/1384
(LEBAGERI) 		1520002022NRG23230220231136269 23/02/2023 Shreedevi 1520002022WL028450 Shreedevi 00089 CBIN0283567 2114 2114 Processed 25/03/2023 0114246921 Mrs. SHRIDEVI DEVENDRAPPA BETAGERI CENTRAL BANK OF INDIA(607115)
24 KOPPAL KN-20-002-022-002/65
(LEBAGERI) 		1520002022NRG23230220231136287 23/02/2023 Somalingappa 1520002022WL028450 Somalingappa 00089 CBIN0283567 906 906 Processed 25/03/2023 0114246924 Mr. SOMAPPA . CENTRAL BANK OF INDIA(607115)
SubTotal 11476 11476
25 KOPPAL KN-20-002-022-002/117
(LEBAGERI) 		1520002022NRG23230220231136219 23/02/2023 Hanumappa 1520002022WL028446 Hanumappa 00127 FDRL0002117 2114 2114 Processed 25/03/2023 0114246917 HANUMAPPA FEDERAL BANK(607165)
SubTotal 2114 2114
26 KOPPAL KN-20-002-022-002/848
(LEBAGERI) 		1520002022NRG23230220231136324 23/02/2023 Doddayamanurappa 1520002022WL028453 Doddayamanurappa 00165 IBKL0001196 2114 2114 Processed 25/03/2023 0114246913 DODDA YAMANOORAPPA MURADI IDBI BANK(607095)
SubTotal 2114 2114
27 KOPPAL KN-20-002-022-002/82
(LEBAGERI) 		1520002022NRG23230220231136309 23/02/2023 Muttanna 1520002022WL028453 Muttanna 00415 SBIN0004277 2114 2114 Processed 25/03/2023 0114246918 MUTTANNA DEVAPPA HULASANATTI BANK OF INDIA(508505)
28 KOPPAL KN-20-002-022-002/840
(LEBAGERI) 		1520002022NRG23230220231136319 23/02/2023 Maruti 1520002022WL028453 Maruti 00415 SBIN0004277 2114 2114 Processed 25/03/2023 0114246916 MR MARUTI STATE BANK OF INDIA(508548)
SubTotal 4228 4228
29 KOPPAL KN-20-002-022-002/42
(LEBAGERI) 		1520002022NRG23230220231136279 23/02/2023 Yamanurappa 1520002022WL028450 Yamanurappa 00415 SBIN0040674 2114 2114 Processed 25/03/2023 0114246882 MR YAMANURAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-022-002/791
(LEBAGERI) 		1520002022NRG23230220231136303 23/02/2023 Amarappa 1520002022WL028450 Amarappa 00415 SBIN0040674 2114 2114 Processed 25/03/2023 0114246883 MR AMARAPPA NINGAPPA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 4228 4228
31 KOPPAL KN-20-002-022-002/100
(LEBAGERI) 		1520002022NRG23230220231136206 23/02/2023 Nagaraj 1520002022WL028446 Nagaraj 00415 SBIN0041130 604 604 Processed 25/03/2023 0114246938 MR NAGARAJ HANUMAPPA MURUDI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-022-002/100
(LEBAGERI) 		1520002022NRG23230220231136207 23/02/2023 Rajappa 1520002022WL028446 Rajappa 00415 SBIN0041130 1510 1510 Processed 25/03/2023 0114246865 MR RAJAPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-022-002/101
(LEBAGERI) 		1520002022NRG23230220231136208 23/02/2023 Hanumappa 1520002022WL028446 Hanumappa 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246915 HANUMAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-022-002/101
(LEBAGERI) 		1520002022NRG23230220231136210 23/02/2023 Hanumavva 1520002022WL028446 Hanumavva 00415 SBIN0041130 906 906 Processed 25/03/2023 0114246858 MRS HANAMAVVA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-022-002/101
(LEBAGERI) 		1520002022NRG23230220231136211 23/02/2023 Huligevva 1520002022WL028446 Huligevva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246857 MRS HULIGEVVA MURADI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-022-002/102
(LEBAGERI) 		1520002022NRG23230220231136213 23/02/2023 Muttanna 1520002022WL028446 Muttanna 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246848 MR MUTTANNA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-022-002/102
(LEBAGERI) 		1520002022NRG23230220231136212 23/02/2023 Shivavva 1520002022WL028446 Shivavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246929 MRS SHIVAVVA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-022-002/115
(LEBAGERI) 		1520002022NRG23230220231136216 23/02/2023 Bhavya 1520002022WL028446 Bhavya 00415 SBIN0041130 604 604 Processed 25/03/2023 0114246843 BHAVYA S MURADI IDBI BANK(607095)
39 KOPPAL KN-20-002-022-002/115
(LEBAGERI) 		1520002022NRG23230220231136215 23/02/2023 Mallavva 1520002022WL028446 Mallavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246856 MRS MALLAVVA MURADI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-022-002/1166
(LEBAGERI) 		1520002022NRG23230220231136217 23/02/2023 Shanmukhappa 1520002022WL028446 Shanmukhappa 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246937 SHANMUKAPPA HARIJAN CANARA BANK(508532)
41 KOPPAL KN-20-002-022-002/1175
(LEBAGERI) 		1520002022NRG23230220231136220 23/02/2023 Lakshmanna 1520002022WL028446 Lakshmanna 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246931 LAXAMNA HITNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-022-002/1178
(LEBAGERI) 		1520002022NRG23230220231136222 23/02/2023 Balavva 1520002022WL028446 Balavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246927 MRS BALAVVA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-022-002/1179
(LEBAGERI) 		1520002022NRG23230220231136224 23/02/2023 Anita 1520002022WL028446 Anita 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246926 MRS ANITA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-022-002/1180
(LEBAGERI) 		1520002022NRG23230220231136245 23/02/2023 Kariyavva 1520002022WL028448 Kariyavva 00415 SBIN0041130 604 604 Processed 25/03/2023 0114246840 MRS KARIYAVVA KARIYAVVA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-022-002/1180
(LEBAGERI) 		1520002022NRG23230220231136244 23/02/2023 Yamanavva 1520002022WL028448 Yamanavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246873 MRS YAMANAVVA MURADI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-022-002/1185
(LEBAGERI) 		1520002022NRG23230220231136248 23/02/2023 Hanumavva 1520002022WL028448 Hanumavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246930 MRS HANUMAVVA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-022-002/1190
(LEBAGERI) 		1520002022NRG23230220231136249 23/02/2023 Umadevi 1520002022WL028448 Umadevi 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246925 MRS UMA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-022-002/12
(LEBAGERI) 		1520002022NRG23230220231136254 23/02/2023 Mallappa 1520002022WL028448 Mallappa 00415 SBIN0041130 1510 1510 Processed 25/03/2023 0114246872 MALLAPPA S/O HIREMARIYAPPA HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 KOPPAL KN-20-002-022-002/12
(LEBAGERI) 		1520002022NRG23230220231136255 23/02/2023 Meenakshi 1520002022WL028448 Meenakshi 00415 SBIN0041130 1510 1510 Processed 25/03/2023 0114246846 MRS MEENAKSHI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-022-002/120
(LEBAGERI) 		1520002022NRG23230220231136256 23/02/2023 Hanumappa 1520002022WL028448 Hanumappa 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246852 MR HANUMAPPA RAMANALLI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-022-002/1200
(LEBAGERI) 		1520002022NRG23230220231136258 23/02/2023 Hanumappa 1520002022WL028448 Hanumappa 00415 SBIN0041130 906 906 Processed 25/03/2023 0114246845 HANUMAPPA S O FAKIRAPPA RAMANAHALU CANARA BANK(508532)
52 KOPPAL KN-20-002-022-002/1200
(LEBAGERI) 		1520002022NRG23230220231136259 23/02/2023 Phakiravva 1520002022WL028448 Phakiravva 00415 SBIN0041130 906 906 Processed 25/03/2023 0114246928 MRS FAKEERAVVA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-022-002/121
(LEBAGERI) 		1520002022NRG23230220231136260 23/02/2023 Dyamavva 1520002022WL028448 Dyamavva 00415 SBIN0041130 1208 1208 Processed 25/03/2023 0114246879 MRS DYAMAVVA AGASIMANI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-022-002/128
(LEBAGERI) 		1520002022NRG23230220231136262 23/02/2023 Ratnavva 1520002022WL028448 Ratnavva 00415 SBIN0041130 1208 1208 Processed 25/03/2023 0114246880 MRS RATNAVVA RAMANALLI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-022-002/13
(LEBAGERI) 		1520002022NRG23230220231136266 23/02/2023 Basavaraj 1520002022WL028450 Basavaraj 00415 SBIN0041130 1208 1208 Processed 25/03/2023 0114246866 MR BASAVARAJA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-022-002/13
(LEBAGERI) 		1520002022NRG23230220231136263 23/02/2023 Mallappa 1520002022WL028448 Mallappa 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246849 MR MALLAPPA MURADI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-022-002/130
(LEBAGERI) 		1520002022NRG23230220231136267 23/02/2023 Sethavva 1520002022WL028450 Sethavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246871 MRS SITAVVA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-022-002/1384
(LEBAGERI) 		1520002022NRG23230220231136268 23/02/2023 Devendrappa 1520002022WL028450 Devendrappa 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246869 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-022-002/1391
(LEBAGERI) 		1520002022NRG23230220231136270 23/02/2023 Parameshwarappa 1520002022WL028450 Parameshwarappa 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246934 MR PARAMESVARAPPA BHIMAPPA HUSANAHATTI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-022-002/1391
(LEBAGERI) 		1520002022NRG23230220231136271 23/02/2023 Saroja 1520002022WL028450 Saroja 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246877 MR SAROJA HUNASINATTI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-022-002/1397
(LEBAGERI) 		1520002022NRG23230220231136272 23/02/2023 Siddamma 1520002022WL028450 Siddamma 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246855 MRS SIDDAVVA AGASIMANI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-022-002/1398
(LEBAGERI) 		1520002022NRG23230220231136273 23/02/2023 Anjavva 1520002022WL028450 Anjavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246920 ANJAVVA INDIAN OVERSEAS BANK(508541)
63 KOPPAL KN-20-002-022-002/1399
(LEBAGERI) 		1520002022NRG23230220231136274 23/02/2023 Jyothi 1520002022WL028450 Jyothi 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246878 MRS JYOTI MURADI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-022-002/1402
(LEBAGERI) 		1520002022NRG23230220231136275 23/02/2023 Durugesha 1520002022WL028450 Durugesha 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246870 DURUGESH S VALIKAR IDBI BANK(607095)
65 KOPPAL KN-20-002-022-002/32
(LEBAGERI) 		1520002022NRG23230220231136276 23/02/2023 Geetamma 1520002022WL028450 Geetamma 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246861 MRS GEETA MURADI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-022-002/37
(LEBAGERI) 		1520002022NRG23230220231136277 23/02/2023 Sanjeevavva 1520002022WL028450 Sanjeevavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246867 SANJIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-022-002/38
(LEBAGERI) 		1520002022NRG23230220231136278 23/02/2023 Shantavva 1520002022WL028450 Shantavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246838 MRS SHANTAVVA DURAGAPPA MURADI STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-022-002/42
(LEBAGERI) 		1520002022NRG23230220231136280 23/02/2023 Ningavva 1520002022WL028450 Ningavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246881 MRS NINGAVVA VALIKAR STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-022-002/43
(LEBAGERI) 		1520002022NRG23230220231136281 23/02/2023 Huligevva 1520002022WL028450 Huligevva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246876 MS HULIGEVVA ULASANAHATTI STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-022-002/65
(LEBAGERI) 		1520002022NRG23230220231136286 23/02/2023 Palakshmamma 1520002022WL028450 Palakshmamma 00415 SBIN0041130 906 906 Processed 25/03/2023 0114246933 MRS PALAKSHAVVA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-022-002/68
(LEBAGERI) 		1520002022NRG23230220231136291 23/02/2023 VCasantavva 1520002022WL028450 VCasantavva 00415 SBIN0041130 1208 1208 Processed 25/03/2023 0114246854 VASANTAVVA KANAKAPPA YADDONI CANARA BANK(508532)
72 KOPPAL KN-20-002-022-002/74
(LEBAGERI) 		1520002022NRG23230220231136294 23/02/2023 Basavva 1520002022WL028450 Basavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246842 MISS BASAVVA BASAVVA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-022-002/74
(LEBAGERI) 		1520002022NRG23230220231136293 23/02/2023 Hanumavva 1520002022WL028450 Hanumavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246863 MRS HANUMAVVA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-022-002/74
(LEBAGERI) 		1520002022NRG23230220231136292 23/02/2023 Kadappa 1520002022WL028450 Kadappa 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246864 MR KADAPPA HITNAL STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-022-002/760
(LEBAGERI) 		1520002022NRG23230220231136297 23/02/2023 Mahantesha 1520002022WL028450 Mahantesha 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246874 MR MAHANTESH STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-022-002/760
(LEBAGERI) 		1520002022NRG23230220231136296 23/02/2023 Maruti 1520002022WL028450 Maruti 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246851 MR MARUTESH STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-022-002/760
(LEBAGERI) 		1520002022NRG23230220231136295 23/02/2023 Renukavva 1520002022WL028450 Renukavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246860 MRS RENUKAVVA HITNAL STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-022-002/762
(LEBAGERI) 		1520002022NRG23230220231136298 23/02/2023 Yamanurappa 1520002022WL028450 Yamanurappa 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246844 MR YAMANURAPPA YAMANURAPPA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-022-002/772
(LEBAGERI) 		1520002022NRG23230220231136299 23/02/2023 Ashoka 1520002022WL028450 Ashoka 00415 SBIN0041130 906 906 Processed 25/03/2023 0114246875 MR ASHOK BADIGER STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-022-002/772
(LEBAGERI) 		1520002022NRG23230220231136300 23/02/2023 Parvati 1520002022WL028450 Parvati 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246936 MRS PARVATI SHIVAPPA BADIGER STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-022-002/772
(LEBAGERI) 		1520002022NRG23230220231136301 23/02/2023 Rekha 1520002022WL028450 Rekha 00415 SBIN0041130 906 906 Processed 25/03/2023 0114246935 MRS REKHA SHIVAPPA BADIGER STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-022-002/775
(LEBAGERI) 		1520002022NRG23230220231136302 23/02/2023 Lalitavva 1520002022WL028450 Lalitavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246853 MRS LALITAVVA HULAS STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-022-002/814
(LEBAGERI) 		1520002022NRG23230220231136304 23/02/2023 Hanumavva 1520002022WL028450 Hanumavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246847 MRS HANUMAVVA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-022-002/819
(LEBAGERI) 		1520002022NRG23230220231136305 23/02/2023 Reklha 1520002022WL028450 Reklha 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246862 MRS REKHA HADAPAD STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-022-002/829
(LEBAGERI) 		1520002022NRG23230220231136313 23/02/2023 Belemma 1520002022WL028453 Belemma 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246837 MR BELAMMA SURESH HOSALLI STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-022-002/829
(LEBAGERI) 		1520002022NRG23230220231136312 23/02/2023 Suresha 1520002022WL028453 Suresha 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246836 Suresh . IDFC BANK LIMITED(608117)
87 KOPPAL KN-20-002-022-002/836
(LEBAGERI) 		1520002022NRG23230220231136317 23/02/2023 Manjunath 1520002022WL028453 Manjunath 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246850 MR MANJUNATH STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-022-002/838
(LEBAGERI) 		1520002022NRG23230220231136318 23/02/2023 Priyanka 1520002022WL028453 Priyanka 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246932 PRIYANKA KARNATAKA BANK LTD(607270)
89 KOPPAL KN-20-002-022-002/841
(LEBAGERI) 		1520002022NRG23230220231136321 23/02/2023 Annapurn 1520002022WL028453 Annapurn 00415 SBIN0041130 1510 1510 Processed 25/03/2023 0114246839 ANJENAVVA R KOLLI UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-022-002/843
(LEBAGERI) 		1520002022NRG23230220231136322 23/02/2023 Savitravva 1520002022WL028453 Savitravva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246868 SAVITRAVVA D HDFC BANK LTD(607152)
91 KOPPAL KN-20-002-022-002/848
(LEBAGERI) 		1520002022NRG23230220231136325 23/02/2023 Yamanavva 1520002022WL028453 Yamanavva 00415 SBIN0041130 2114 2114 Processed 25/03/2023 0114246841 MRS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-022-002/88
(LEBAGERI) 		1520002022NRG23230220231136327 23/02/2023 Renukappa 1520002022WL028453 Renukappa 00415 SBIN0041130 1510 1510 Processed 25/03/2023 0114246922 MR RENUKAPPA PUJAR STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-022-002/92
(LEBAGERI) 		1520002022NRG23230220231136330 23/02/2023 Phakiravva 1520002022WL028453 Phakiravva 00415 SBIN0041130 604 604 Processed 25/03/2023 0114246859 MRS FAKEERAVVA PUJAR STATE BANK OF INDIA(508548)
SubTotal 113250 113250
94 KOPPAL KN-20-002-022-002/120
(LEBAGERI) 		1520002022NRG23230220231136257 23/02/2023 Gangavva 1520002022WL028448 Gangavva 00652 PKGB0010666 2114 2114 Processed 25/03/2023 0114246887 GANGAVVA CANARA BANK(508532)
95 KOPPAL KN-20-002-022-002/122
(LEBAGERI) 		1520002022NRG23230220231136261 23/02/2023 Shantamma 1520002022WL028448 Shantamma 00652 PKGB0010666 2114 2114 Processed 25/03/2023 0114246908 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-022-002/66
(LEBAGERI) 		1520002022NRG23230220231136289 23/02/2023 Honnavva 1520002022WL028450 Honnavva 00652 PKGB0010666 906 906 Processed 25/03/2023 0114246907 HONNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-022-002/826
(LEBAGERI) 		1520002022NRG23230220231136311 23/02/2023 Hanumavva 1520002022WL028453 Hanumavva 00652 PKGB0010666 2114 2114 Processed 25/03/2023 0114246886 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7248 7248
98 KOPPAL KN-20-002-022-002/117
(LEBAGERI) 		1520002022NRG23230220231136218 23/02/2023 Phakirappa 1520002022WL028446 Phakirappa 00652 PKGB0010704 2114 2114 Processed 25/03/2023 0114246892 FAKIRAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2114 2114
99 KOPPAL KN-20-002-022-002/101
(LEBAGERI) 		1520002022NRG23230220231136209 23/02/2023 Devappa 1520002022WL028446 Devappa 00666 IDFB0080351 906 906 Processed 25/03/2023 0114246902 DEVAPPA CANARA BANK(508532)
100 KOPPAL KN-20-002-022-002/1197
(LEBAGERI) 		1520002022NRG23230220231136251 23/02/2023 Mallavva 1520002022WL028448 Mallavva 00666 IDFB0080351 2114 2114 Processed 25/03/2023 0114246905 Mallavva . IDFC BANK LIMITED(608117)
101 KOPPAL KN-20-002-022-002/1198
(LEBAGERI) 		1520002022NRG23230220231136252 23/02/2023 Manjula 1520002022WL028448 Manjula 00666 IDFB0080351 2114 2114 Processed 25/03/2023 0114246903 Manjula . IDFC BANK LIMITED(608117)
102 KOPPAL KN-20-002-022-002/487
(LEBAGERI) 		1520002022NRG23230220231136283 23/02/2023 Satyamma 1520002022WL028450 Satyamma 00666 IDFB0080351 2114 2114 Processed 25/03/2023 0114246904 Satyamma . IDFC BANK LIMITED(608117)
103 KOPPAL KN-20-002-022-002/841
(LEBAGERI) 		1520002022NRG23230220231136320 23/02/2023 Hanumappa 1520002022WL028453 Hanumappa 00666 IDFB0080351 2114 2114 Processed 25/03/2023 0114246906 HANUMAPPA H KAMANUR IDBI BANK(607095)
SubTotal 9362 9362
Total 192072 192072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_230223APB_FTO_958902 Canara Bank CNRB0000546 KOPPAL 33824
2 KOPPAL KN1520002022_230223APB_FTO_958902 Canara Bank CNRB0011801 Koppal 2114
3 KOPPAL KN1520002022_230223APB_FTO_958902 Central Bank Of India CBIN0283567 KOPPAL 11476
4 KOPPAL KN1520002022_230223APB_FTO_958902 FEDERAL BANK FDRL0002117 Koppal 2114
5 KOPPAL KN1520002022_230223APB_FTO_958902 IDBI Bank IBKL0001196 Koppal 2114
6 KOPPAL KN1520002022_230223APB_FTO_958902 State Bank of India SBIN0004277 KOPPAL 4228
7 KOPPAL KN1520002022_230223APB_FTO_958902 State Bank of India SBIN0040674 KOPPAL 4228
8 KOPPAL KN1520002022_230223APB_FTO_958902 State Bank of India SBIN0041130 LEBGERA 113250
9 KOPPAL KN1520002022_230223APB_FTO_958902 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 7248
10 KOPPAL KN1520002022_230223APB_FTO_958902 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2114
11 KOPPAL KN1520002022_230223APB_FTO_958902 IDFC Bank IDFB0080351 Koppal 9362

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