Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_030623FTO_151765
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-20-002-028-002/1437
(HITNAL) 		1520002028NRG24030620230516164 03/06/2023 HANUMAVVA 1520002028WL005341 HANUMAVVA 00014 ALLA0213085 1360 1360 Processed 08/06/2023 2309768396 HANUMAVVA ()
SubTotal 1360 1360
2 KOPPAL KN-20-002-028-002/1115
(HITNAL) 		1520002028NRG24030620230515781 03/06/2023 NIRMALA 1520002028WL005340 NIRMALA 00078 CNRB0000546 1020 1020 Processed 08/06/2023 2309768394 NIRMALA ()
SubTotal 1020 1020
3 KOPPAL KN-20-002-028-002/1454
(HITNAL) 		1520002028NRG24030620230516178 03/06/2023 PRAKASH 1520002028WL005341 PRAKASH 00078 CNRB0011808 340 340 Processed 08/06/2023 2309768392 PRAKASH ()
4 KOPPAL KN-20-002-028-002/314-A
(HITNAL) 		1520002028NRG24030620230516362 03/06/2023 Renuka 1520002028WL005341 Renuka 00078 CNRB0011808 1360 1360 Processed 08/06/2023 2309768313 Renuka ()
SubTotal 1700 1700
5 KOPPAL KN-20-002-028-002/1383
(HITNAL) 		1520002028NRG24030620230515847 03/06/2023 DURGAPPA BINDAGI 1520002028WL005340 DURGAPPA BINDAGI 00089 CBIN0283567 1360 1360 Processed 08/06/2023 2309768395 DURGAPPA BINDAGI ()
SubTotal 1360 1360
6 KOPPAL KN-20-002-028-002/1359
(HITNAL) 		1520002028NRG24030620230515836 03/06/2023 MOUNESH 1520002028WL005340 MOUNESH 00165 IBKL0001039 1360 1360 Processed 08/06/2023 2309768391 MOUNESH ()
SubTotal 1360 1360
7 KOPPAL KN-20-002-028-002/1031
(HITNAL) 		1520002028NRG24030620230515972 03/06/2023 TAYAMMA 1520002028WL005341 TAYAMMA 00415 SBIN0040161 1360 1360 Processed 08/06/2023 2309768361 MISS TAYAMMA T ()
8 KOPPAL KN-20-002-028-002/1522-B
(HITNAL) 		1520002028NRG24030620230516545 03/06/2023 GOUSIYA BEGUM 1520002028WL005342 GOUSIYA BEGUM 00415 SBIN0040161 1360 1360 Rejected 08/06/2023 2309768359 No Such Account
9 KOPPAL KN-20-002-028-002/1757-A
(HITNAL) 		1520002028NRG24030620230515715 03/06/2023 BHEEMAVVA 1520002028WL005339 BHEEMAVVA 00415 SBIN0040161 680 680 Processed 08/06/2023 2309768357 MS BHIMAVVA ()
10 KOPPAL KN-20-002-028-002/252
(HITNAL) 		1520002028NRG24030620230515920 03/06/2023 RENUKA 1520002028WL005340 RENUKA 00415 SBIN0040161 1360 1360 Processed 08/06/2023 2309768356 MISS RENUKA MINOR ()
11 KOPPAL KN-20-002-028-002/528-A
(HITNAL) 		1520002028NRG24030620230516622 03/06/2023 Gousiyabegum 1520002028WL005342 Gousiyabegum 00415 SBIN0040161 1020 1020 Processed 08/06/2023 2309768358 MRS GOUSIYA BEGAM ()
12 KOPPAL KN-20-002-028-002/821
(HITNAL) 		1520002028NRG24030620230516643 03/06/2023 ANJANEYA 1520002028WL005342 ANJANEYA 00415 SBIN0040161 1020 1020 Processed 08/06/2023 2309768354 MR ANJANEYA ()
13 KOPPAL KN-20-002-028-002/863
(HITNAL) 		1520002028NRG24030620230516454 03/06/2023 RAVIKUMAR 1520002028WL005341 RAVIKUMAR 00415 SBIN0040161 1360 1360 Processed 08/06/2023 2309768355 MR RAVIKUMAR ()
SubTotal 8160 8160
14 KOPPAL KN-20-002-028-002/1157-A
(HITNAL) 		1520002028NRG24030620230515654 03/06/2023 NILAMMA 1520002028WL005339 NILAMMA 00468 UBIN0559954 1360 1360 Processed 08/06/2023 2309768360 NILAMMA ()
SubTotal 1360 1360
15 KOPPAL KN-20-002-028-002/1879
(HITNAL) 		1520002028NRG24030620230516316 03/06/2023 SHOBHA 1520002028WL005341 SHOBHA 00522 CNRB000PGB1 1020 1020 Rejected 08/06/2023 2309768311 No Such Account
16 KOPPAL KN-20-002-028-002/857-A
(HITNAL) 		1520002028NRG24030620230515949 03/06/2023 Mallamma 1520002028WL005340 Mallamma 00522 CNRB000PGB1 1020 1020 Rejected 08/06/2023 2309768393 No Such Account
17 KOPPAL KN-20-002-028-003/545
(HITNAL) 		1520002028NRG24030620230515630 03/06/2023 Chennamma 1520002028WL005338 Chennamma 00522 CNRB000PGB1 4759 4759 Rejected 08/06/2023 2309768312 No Such Account
SubTotal 6799 6799
18 KOPPAL KN-20-002-028-002/1007
(HITNAL) 		1520002028NRG24030620230515501 03/06/2023 RANADAPPA 1520002028WL005338 RANADAPPA 00652 PKGB0010649 340 340 Processed 08/06/2023 2309768327 RANADAPPA ()
19 KOPPAL KN-20-002-028-002/1016
(HITNAL) 		1520002028NRG24030620230515968 03/06/2023 GANGAMMA 1520002028WL005341 GANGAMMA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768389 GANGAMMA ()
20 KOPPAL KN-20-002-028-002/1049
(HITNAL) 		1520002028NRG24030620230515510 03/06/2023 SHOBHA KOLI 1520002028WL005338 SHOBHA KOLI 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768332 SHOBHA KOLI ()
21 KOPPAL KN-20-002-028-002/1073
(HITNAL) 		1520002028NRG24030620230515641 03/06/2023 FAKEERAPPA KATARAKI 1520002028WL005339 FAKEERAPPA KATARAKI 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768348 FAKEERAPPA KATARAKI ()
22 KOPPAL KN-20-002-028-002/1073
(HITNAL) 		1520002028NRG24030620230515639 03/06/2023 Yallamma 1520002028WL005339 Yallamma 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768377 Yallamma ()
23 KOPPAL KN-20-002-028-002/1086
(HITNAL) 		1520002028NRG24030620230515988 03/06/2023 DEVAMMA 1520002028WL005341 DEVAMMA 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768344 DEVAMMA ()
24 KOPPAL KN-20-002-028-002/1135-A
(HITNAL) 		1520002028NRG24030620230515515 03/06/2023 DEVAPPA CHINNUR 1520002028WL005338 DEVAPPA CHINNUR 00652 PKGB0010649 1360 1360 Rejected 08/06/2023 2309768321 No Such Account
25 KOPPAL KN-20-002-028-002/1157-A
(HITNAL) 		1520002028NRG24030620230515655 03/06/2023 SOMASHEKAR 1520002028WL005339 SOMASHEKAR 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768314 SOMASHEKAR ()
26 KOPPAL KN-20-002-028-002/1177
(HITNAL) 		1520002028NRG24030620230516509 03/06/2023 RENAVVA 1520002028WL005342 RENAVVA 00652 PKGB0010649 340 340 Processed 08/06/2023 2309768372 RENAVVA ()
27 KOPPAL KN-20-002-028-002/1177
(HITNAL) 		1520002028NRG24030620230516508 03/06/2023 SHARANAPPA 1520002028WL005342 SHARANAPPA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768322 SHARANAPPA ()
28 KOPPAL KN-20-002-028-002/1178
(HITNAL) 		1520002028NRG24030620230516512 03/06/2023 MALLAMMA 1520002028WL005342 MALLAMMA 00652 PKGB0010649 680 680 Processed 08/06/2023 2309768339 MALLAMMA ()
29 KOPPAL KN-20-002-028-002/1193
(HITNAL) 		1520002028NRG24030620230515799 03/06/2023 HANUMANTHAPPA R 1520002028WL005340 HANUMANTHAPPA R 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768342 HANUMANTHAPPA R ()
30 KOPPAL KN-20-002-028-002/1195
(HITNAL) 		1520002028NRG24030620230515520 03/06/2023 SIDDALINGAPPA UPPAR 1520002028WL005338 SIDDALINGAPPA UPPAR 00652 PKGB0010649 340 340 Processed 08/06/2023 2309768371 SIDDALINGAPPA UPPAR ()
31 KOPPAL KN-20-002-028-002/1244
(HITNAL) 		1520002028NRG24030620230515805 03/06/2023 REKHA HALALLI 1520002028WL005340 REKHA HALALLI 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768367 REKHA HALALLI ()
32 KOPPAL KN-20-002-028-002/1301
(HITNAL) 		1520002028NRG24030620230515818 03/06/2023 RESHMA 1520002028WL005340 RESHMA 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768317 RESHMA ()
33 KOPPAL KN-20-002-028-002/1359
(HITNAL) 		1520002028NRG24030620230515835 03/06/2023 DURUGAMMA 1520002028WL005340 DURUGAMMA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768376 DURUGAMMA ()
34 KOPPAL KN-20-002-028-002/1431
(HITNAL) 		1520002028NRG24030620230515683 03/06/2023 YALLAMMA 1520002028WL005339 YALLAMMA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768316 YALLAMMA ()
35 KOPPAL KN-20-002-028-002/1454
(HITNAL) 		1520002028NRG24030620230516177 03/06/2023 NAGAMMA 1520002028WL005341 NAGAMMA 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768340 NAGAMMA ()
36 KOPPAL KN-20-002-028-002/1480
(HITNAL) 		1520002028NRG24030620230516532 03/06/2023 SAHIRABEGAM 1520002028WL005342 SAHIRABEGAM 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768379 SAHIRABEGAM ()
37 KOPPAL KN-20-002-028-002/1483
(HITNAL) 		1520002028NRG24030620230516533 03/06/2023 SAYED SAB 1520002028WL005342 SAYED SAB 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768384 SAYED SAB ()
38 KOPPAL KN-20-002-028-002/1494
(HITNAL) 		1520002028NRG24030620230516193 03/06/2023 HULIGEMMA 1520002028WL005341 HULIGEMMA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768386 HULIGEMMA ()
39 KOPPAL KN-20-002-028-002/1494
(HITNAL) 		1520002028NRG24030620230516192 03/06/2023 YALLAPPA 1520002028WL005341 YALLAPPA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768320 YALLAPPA ()
40 KOPPAL KN-20-002-028-002/1495
(HITNAL) 		1520002028NRG24030620230516194 03/06/2023 HANUMESH 1520002028WL005341 HANUMESH 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768330 HANUMESH ()
41 KOPPAL KN-20-002-028-002/1495
(HITNAL) 		1520002028NRG24030620230516195 03/06/2023 REKHAMMA 1520002028WL005341 REKHAMMA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768341 REKHAMMA ()
42 KOPPAL KN-20-002-028-002/1505
(HITNAL) 		1520002028NRG24030620230515691 03/06/2023 HANUMAPPA 1520002028WL005339 HANUMAPPA 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768373 HANUMAPPA ()
43 KOPPAL KN-20-002-028-002/1522-A
(HITNAL) 		1520002028NRG24030620230516543 03/06/2023 CHANDABI 1520002028WL005342 CHANDABI 00652 PKGB0010649 1360 1360 Rejected 08/06/2023 2309768352 No Such Account
44 KOPPAL KN-20-002-028-002/1522-A
(HITNAL) 		1520002028NRG24030620230516544 03/06/2023 RAFIK SAB 1520002028WL005342 RAFIK SAB 00652 PKGB0010649 1360 1360 Rejected 08/06/2023 2309768333 No Such Account
45 KOPPAL KN-20-002-028-002/1522-B
(HITNAL) 		1520002028NRG24030620230516546 03/06/2023 MAIBOOB SAB MANDALBATTI 1520002028WL005342 MAIBOOB SAB MANDALBATTI 00652 PKGB0010649 1360 1360 Rejected 08/06/2023 2309768335 No Such Account
46 KOPPAL KN-20-002-028-002/1523
(HITNAL) 		1520002028NRG24030620230515546 03/06/2023 GANGAMALAVVA 1520002028WL005338 GANGAMALAVVA 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768369 GANGAMALAVVA ()
47 KOPPAL KN-20-002-028-002/1542
(HITNAL) 		1520002028NRG24030620230516210 03/06/2023 REKHA 1520002028WL005341 REKHA 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768343 REKHA ()
48 KOPPAL KN-20-002-028-002/1544
(HITNAL) 		1520002028NRG24030620230515868 03/06/2023 BASAVARAJ 1520002028WL005340 BASAVARAJ 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768323 BASAVARAJ ()
49 KOPPAL KN-20-002-028-002/1549
(HITNAL) 		1520002028NRG24030620230516214 03/06/2023 MOHAMMED 1520002028WL005341 MOHAMMED 00652 PKGB0010649 340 340 Processed 08/06/2023 2309768368 MOHAMMED ()
50 KOPPAL KN-20-002-028-002/1553
(HITNAL) 		1520002028NRG24030620230516220 03/06/2023 PARASAPPA 1520002028WL005341 PARASAPPA 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768328 PARASAPPA ()
51 KOPPAL KN-20-002-028-002/1574
(HITNAL) 		1520002028NRG24030620230515872 03/06/2023 YAMUNAPPA 1520002028WL005340 YAMUNAPPA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768387 YAMUNAPPA ()
52 KOPPAL KN-20-002-028-002/1598
(HITNAL) 		1520002028NRG24030620230516235 03/06/2023 JAYALAXMI 1520002028WL005341 JAYALAXMI 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768363 JAYALAXMI ()
53 KOPPAL KN-20-002-028-002/1598
(HITNAL) 		1520002028NRG24030620230516234 03/06/2023 SHANKRAPPA SINDOGI 1520002028WL005341 SHANKRAPPA SINDOGI 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768345 SHANKRAPPA SINDOGI ()
54 KOPPAL KN-20-002-028-002/1603
(HITNAL) 		1520002028NRG24030620230515559 03/06/2023 BANADESH 1520002028WL005338 BANADESH 00652 PKGB0010649 3739 3739 Processed 08/06/2023 2309768325 BANADESH ()
55 KOPPAL KN-20-002-028-002/1651
(HITNAL) 		1520002028NRG24030620230515574 03/06/2023 PARASHURAM 1520002028WL005338 PARASHURAM 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768364 PARASHURAM ()
56 KOPPAL KN-20-002-028-002/1665
(HITNAL) 		1520002028NRG24030620230516248 03/06/2023 MALLAVVA 1520002028WL005341 MALLAVVA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768315 MALLAVVA ()
57 KOPPAL KN-20-002-028-002/1741
(HITNAL) 		1520002028NRG24030620230516577 03/06/2023 AMBAMMA 1520002028WL005342 AMBAMMA 00652 PKGB0010649 680 680 Processed 08/06/2023 2309768362 AMBAMMA ()
58 KOPPAL KN-20-002-028-002/1761
(HITNAL) 		1520002028NRG24030620230515716 03/06/2023 BASAMMA 1520002028WL005339 BASAMMA 00652 PKGB0010649 680 680 Processed 08/06/2023 2309768388 BASAMMA ()
59 KOPPAL KN-20-002-028-002/1763
(HITNAL) 		1520002028NRG24030620230515717 03/06/2023 PAKIRAVVA 1520002028WL005339 PAKIRAVVA 00652 PKGB0010649 340 340 Processed 08/06/2023 2309768380 PAKIRAVVA ()
60 KOPPAL KN-20-002-028-002/1789
(HITNAL) 		1520002028NRG24030620230516291 03/06/2023 DODDAPPA 1520002028WL005341 DODDAPPA 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768383 DODDAPPA ()
61 KOPPAL KN-20-002-028-002/1834
(HITNAL) 		1520002028NRG24030620230515903 03/06/2023 HARISH POTI 1520002028WL005340 HARISH POTI 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768370 HARISH POTI ()
62 KOPPAL KN-20-002-028-002/184
(HITNAL) 		1520002028NRG24030620230515905 03/06/2023 Sharadamma 1520002028WL005340 Sharadamma 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768378 Sharadamma ()
63 KOPPAL KN-20-002-028-002/1890
(HITNAL) 		1520002028NRG24030620230516320 03/06/2023 Shankramma 1520002028WL005341 Shankramma 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768351 Shankramma ()
64 KOPPAL KN-20-002-028-002/314
(HITNAL) 		1520002028NRG24030620230516360 03/06/2023 HULIGEVVA 1520002028WL005341 HULIGEVVA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768381 HULIGEVVA ()
65 KOPPAL KN-20-002-028-002/390
(HITNAL) 		1520002028NRG24030620230516386 03/06/2023 MARDAN ALI 1520002028WL005341 MARDAN ALI 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768350 MARDAN ALI ()
66 KOPPAL KN-20-002-028-002/513
(HITNAL) 		1520002028NRG24030620230516613 03/06/2023 Ambavva 1520002028WL005342 Ambavva 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768349 Ambavva ()
67 KOPPAL KN-20-002-028-002/518
(HITNAL) 		1520002028NRG24030620230516618 03/06/2023 AMEENA BEGAM 1520002028WL005342 AMEENA BEGAM 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768347 AMEENA BEGAM ()
68 KOPPAL KN-20-002-028-002/528-A
(HITNAL) 		1520002028NRG24030620230516623 03/06/2023 JILAN SAB 1520002028WL005342 JILAN SAB 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768329 JILAN SAB ()
69 KOPPAL KN-20-002-028-002/540
(HITNAL) 		1520002028NRG24030620230515928 03/06/2023 REKHAMMA KUMBAR 1520002028WL005340 REKHAMMA KUMBAR 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768375 REKHAMMA KUMBAR ()
70 KOPPAL KN-20-002-028-002/684
(HITNAL) 		1520002028NRG24030620230516414 03/06/2023 SHAVANTREVVA 1520002028WL005341 SHAVANTREVVA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768337 SHAVANTREVVA ()
71 KOPPAL KN-20-002-028-002/729
(HITNAL) 		1520002028NRG24030620230515942 03/06/2023 SHARAVVA KUMBAR 1520002028WL005340 SHARAVVA KUMBAR 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768390 SHARAVVA KUMBAR ()
72 KOPPAL KN-20-002-028-002/754-A
(HITNAL) 		1520002028NRG24030620230515943 03/06/2023 LAKSHMIVWA 1520002028WL005340 LAKSHMIVWA 00652 PKGB0010649 1360 1360 Rejected 08/06/2023 2309768353 No Such Account
73 KOPPAL KN-20-002-028-002/754-A
(HITNAL) 		1520002028NRG24030620230515944 03/06/2023 SHARANAPPA 1520002028WL005340 SHARANAPPA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768319 SHARANAPPA ()
74 KOPPAL KN-20-002-028-002/767
(HITNAL) 		1520002028NRG24030620230516638 03/06/2023 MANJULA 1520002028WL005342 MANJULA 00652 PKGB0010649 680 680 Processed 08/06/2023 2309768334 MANJULA ()
75 KOPPAL KN-20-002-028-002/806-A
(HITNAL) 		1520002028NRG24030620230516440 03/06/2023 HANUMAPPA 1520002028WL005341 HANUMAPPA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768324 HANUMAPPA ()
76 KOPPAL KN-20-002-028-002/810-A
(HITNAL) 		1520002028NRG24030620230515946 03/06/2023 SANNA SOMAPPA 1520002028WL005340 SANNA SOMAPPA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768336 SANNA SOMAPPA ()
77 KOPPAL KN-20-002-028-002/844-A
(HITNAL) 		1520002028NRG24030620230516650 03/06/2023 LATHA 1520002028WL005342 LATHA 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768338 LATHA ()
78 KOPPAL KN-20-002-028-002/852
(HITNAL) 		1520002028NRG24030620230516450 03/06/2023 Manjunatha 1520002028WL005341 Manjunatha 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768326 Manjunatha ()
79 KOPPAL KN-20-002-028-002/857-A
(HITNAL) 		1520002028NRG24030620230515951 03/06/2023 KAVERI 1520002028WL005340 KAVERI 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768331 KAVERI ()
80 KOPPAL KN-20-002-028-002/904
(HITNAL) 		1520002028NRG24030620230515956 03/06/2023 CHANDRASHEKHAR 1520002028WL005340 CHANDRASHEKHAR 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768382 CHANDRASHEKHAR ()
81 KOPPAL KN-20-002-028-002/907
(HITNAL) 		1520002028NRG24030620230516468 03/06/2023 LAKSMI 1520002028WL005341 LAKSMI 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768318 LAKSMI ()
82 KOPPAL KN-20-002-028-002/908
(HITNAL) 		1520002028NRG24030620230515757 03/06/2023 Hanumanta 1520002028WL005339 Hanumanta 00652 PKGB0010649 1020 1020 Processed 08/06/2023 2309768374 Hanumanta ()
83 KOPPAL KN-20-002-028-002/942
(HITNAL) 		1520002028NRG24030620230515960 03/06/2023 IMAAM BI 1520002028WL005340 IMAAM BI 00652 PKGB0010649 340 340 Processed 08/06/2023 2309768365 IMAAM BI ()
84 KOPPAL KN-20-002-028-002/942
(HITNAL) 		1520002028NRG24030620230515959 03/06/2023 NOORJHAN 1520002028WL005340 NOORJHAN 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768385 NOORJHAN ()
85 KOPPAL KN-20-002-028-003/1823
(HITNAL) 		1520002028NRG24030620230515768 03/06/2023 KHAJASAB 1520002028WL005339 KHAJASAB 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768346 KHAJASAB ()
86 KOPPAL KN-20-002-028-003/1875
(HITNAL) 		1520002028NRG24030620230515965 03/06/2023 KRISHNAMURTHI 1520002028WL005340 KRISHNAMURTHI 00652 PKGB0010649 1360 1360 Processed 08/06/2023 2309768366 KRISHNAMURTHI ()
SubTotal 81599 81599
Total 104718 104718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_030623FTO_151765 Allahabad Bank ALLA0213085 Koppal 1360
2 KOPPAL KN1520002028_030623FTO_151765 Canara Bank CNRB0000546 KOPPAL 1020
3 KOPPAL KN1520002028_030623FTO_151765 Canara Bank CNRB0011808 Munirabad 1700
4 KOPPAL KN1520002028_030623FTO_151765 Central Bank Of India CBIN0283567 KOPPAL 1360
5 KOPPAL KN1520002028_030623FTO_151765 IDBI Bank IBKL0001039 HOSPET 1360
6 KOPPAL KN1520002028_030623FTO_151765 State Bank of India SBIN0040161 MUNIRABAD 8160
7 KOPPAL KN1520002028_030623FTO_151765 Union Bank of India UBIN0559954 KOPPAL 1360
8 KOPPAL KN1520002028_030623FTO_151765 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1020
9 KOPPAL KN1520002028_030623FTO_151765 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1020
10 KOPPAL KN1520002028_030623FTO_151765 Pragathi Gramin Bank CNRB000PGB1 Hitnal 4759
11 KOPPAL KN1520002028_030623FTO_151765 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 81599

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