Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_301122APB_FTO_763189
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-20-002-004-001/104
(BETAGERI) 		1520002004NRG23301120220994321 30/11/2022 Mallappa 1520002004WL021916 Mallappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933074 MALLAPPA BHEEMAPPA HARANHALLI CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/105
(BETAGERI) 		1520002004NRG23301120220994308 30/11/2022 pakiravva 1520002004WL021914 pakiravva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933008 FAKIRAVVA NINGAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/118
(BETAGERI) 		1520002004NRG23301120220993907 30/11/2022 pakiravva 1520002004WL021888 pakiravva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933036 PAKIRAVVA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/121
(BETAGERI) 		1520002004NRG23301120220993969 30/11/2022 udayakumar 1520002004WL021894 udayakumar 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933006 UDAYAKUMAR R MAGALAD CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/126
(BETAGERI) 		1520002004NRG23301120220993960 30/11/2022 durugavva 1520002004WL021893 durugavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933073 DURAGAVVA BASAVALINGAYYA GURAVIN CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/140
(BETAGERI) 		1520002004NRG23301120220994314 30/11/2022 Gangavva 1520002004WL021915 Gangavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933046 GANGAVVA S HUVAKKANAVAR CANARA BANK(508532)
7 KOPPAL KN-20-002-004-001/142
(BETAGERI) 		1520002004NRG23301120220994315 30/11/2022 Ningavva 1520002004WL021915 Ningavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933002 N TALAKALL GENERAL POST OFFICE(607245)
8 KOPPAL KN-20-002-004-001/142
(BETAGERI) 		1520002004NRG23301120220994316 30/11/2022 Shankravva 1520002004WL021915 Shankravva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933044 SHANKRAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-004-001/165
(BETAGERI) 		1520002004NRG23301120220994256 30/11/2022 Tippanna 1520002004WL021908 Tippanna 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933065 TIPPANNA KAS MAGALAD CANARA BANK(508532)
10 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG23301120220993928 30/11/2022 Shivanandayya 1520002004WL021890 Shivanandayya 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933048 SHIVAANANDAYYA V GURUVINA CANARA BANK(508532)
11 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG23301120220993929 30/11/2022 Veerabhadrayya 1520002004WL021890 Veerabhadrayya 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933071 VEERBHADRAYYA KARIBASAYYA GURAVIN CANARA BANK(508532)
12 KOPPAL KN-20-002-004-001/17
(BETAGERI) 		1520002004NRG23301120220993949 30/11/2022 rangavva 1520002004WL021892 rangavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933034 RANGAMMA HANABI GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-004-001/17
(BETAGERI) 		1520002004NRG23301120220993948 30/11/2022 SannaYallapp 1520002004WL021892 SannaYallapp 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933050 SANNA YALLAPPA GENERAL POST OFFICE(607245)
14 KOPPAL KN-20-002-004-001/191
(BETAGERI) 		1520002004NRG23301120220994325 30/11/2022 Andappa 1520002004WL021916 Andappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933030 MR ANDAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-004-001/191
(BETAGERI) 		1520002004NRG23301120220994323 30/11/2022 Tippanna 1520002004WL021916 Tippanna 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510932997 TIPPANNA MALLAPPA METI CANARA BANK(508532)
16 KOPPAL KN-20-002-004-001/195
(BETAGERI) 		1520002004NRG23301120220994326 30/11/2022 Gundappa 1520002004WL021916 Gundappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933063 GUNDAPPA MARIYAPPA H CANARA BANK(508532)
17 KOPPAL KN-20-002-004-001/20-D
(BETAGERI) 		1520002004NRG23301120220994299 30/11/2022 Umeshappa 1520002004WL021913 Umeshappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933039 UMESH CANARA BANK(508532)
18 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG23301120220993977 30/11/2022 Andappa 1520002004WL021895 Andappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933016 ANDAPPA INDIAN OVERSEAS BANK(508541)
19 KOPPAL KN-20-002-004-001/204
(BETAGERI) 		1520002004NRG23301120220993950 30/11/2022 Sidlingappa 1520002004WL021892 Sidlingappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933066 SIDDALINGAPPA SAN MAGALAD CANARA BANK(508532)
20 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG23301120220993962 30/11/2022 Yallappa 1520002004WL021893 Yallappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933029 MR YALLAPPA DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-004-001/224
(BETAGERI) 		1520002004NRG23301120220994309 30/11/2022 Shankrayya 1520002004WL021914 Shankrayya 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933075 SHANKARAYYA SHIVMURTHAYYA GURAVIN CANARA BANK(508532)
22 KOPPAL KN-20-002-004-001/228
(BETAGERI) 		1520002004NRG23301120220994268 30/11/2022 Shivavva 1520002004WL021909 Shivavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933045 SHIVAVVA H SILLIKYATARU CANARA BANK(508532)
23 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG23301120220994274 30/11/2022 Kamalavva 1520002004WL021910 Kamalavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933035 KAMALAVVA S BUDIHAL CANARA BANK(508532)
24 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG23301120220994275 30/11/2022 Ramappa 1520002004WL021910 Ramappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933032 RAMESH S BUDIHALA CANARA BANK(508532)
25 KOPPAL KN-20-002-004-001/304-A
(BETAGERI) 		1520002004NRG23301120220994246 30/11/2022 Andappa 1520002004WL021907 Andappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933018 ANDAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-004-001/319
(BETAGERI) 		1520002004NRG23301120220994301 30/11/2022 Manjamma 1520002004WL021913 Manjamma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933067 MANJAVVA CANARA BANK(508532)
27 KOPPAL KN-20-002-004-001/323-A
(BETAGERI) 		1520002004NRG23301120220993940 30/11/2022 Jambayya 1520002004WL021891 Jambayya 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933047 JAMBAYYA S GURUVINA CANARA BANK(508532)
28 KOPPAL KN-20-002-004-001/323-A
(BETAGERI) 		1520002004NRG23301120220993938 30/11/2022 SIDDAYYA 1520002004WL021891 SIDDAYYA 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933072 SIDDAYYA KARIBASAYYA GURAVIN CANARA BANK(508532)
29 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG23301120220993964 30/11/2022 Devakka 1520002004WL021893 Devakka 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933049 DEVAKKA CANARA BANK(508532)
30 KOPPAL KN-20-002-004-001/348
(BETAGERI) 		1520002004NRG23301120220993972 30/11/2022 Shankravva 1520002004WL021894 Shankravva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933024 SHANKRAVVA B ANABI CANARA BANK(508532)
31 KOPPAL KN-20-002-004-001/354
(BETAGERI) 		1520002004NRG23301120220993965 30/11/2022 Ramappa 1520002004WL021893 Ramappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933040 RAMAPPA CANARA BANK(508532)
32 KOPPAL KN-20-002-004-001/358
(BETAGERI) 		1520002004NRG23301120220994283 30/11/2022 PARAPPA 1520002004WL021911 PARAPPA 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933022 PARAPPA S BINNAL CANARA BANK(508532)
33 KOPPAL KN-20-002-004-001/358
(BETAGERI) 		1520002004NRG23301120220994284 30/11/2022 Tippamma 1520002004WL021911 Tippamma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933053 TIPPAVVA P BINNALA CANARA BANK(508532)
34 KOPPAL KN-20-002-004-001/36
(BETAGERI) 		1520002004NRG23301120220993941 30/11/2022 Somavva 1520002004WL021891 Somavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933012 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-004-001/37-A
(BETAGERI) 		1520002004NRG23301120220993909 30/11/2022 Yallappa 1520002004WL021888 Yallappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933009 YALLAPPA D HARANAHALLI CANARA BANK(508532)
36 KOPPAL KN-20-002-004-001/420-B
(BETAGERI) 		1520002004NRG23301120220994276 30/11/2022 Anand 1520002004WL021910 Anand 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933041 ANANDKUMAR BANDERA CANARA BANK(508532)
37 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG23301120220994249 30/11/2022 Hanumappa 1520002004WL021907 Hanumappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933013 HANUMAPPA S HANDRAL CANARA BANK(508532)
38 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG23301120220994250 30/11/2022 ningavva 1520002004WL021907 ningavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933042 NINGAVVA CANARA BANK(508532)
39 KOPPAL KN-20-002-004-001/442
(BETAGERI) 		1520002004NRG23301120220994287 30/11/2022 Shridevi 1520002004WL021911 Shridevi 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933015 SHRIDEVI B HULLI CANARA BANK(508532)
40 KOPPAL KN-20-002-004-001/443
(BETAGERI) 		1520002004NRG23301120220994292 30/11/2022 premavva 1520002004WL021912 premavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933031 PREMAVVA N MAGALAD CANARA BANK(508532)
41 KOPPAL KN-20-002-004-001/447
(BETAGERI) 		1520002004NRG23301120220993943 30/11/2022 Bharati 1520002004WL021891 Bharati 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933027 BHARATHI RAMAPPA MAGALAD CANARA BANK(508532)
42 KOPPAL KN-20-002-004-001/460
(BETAGERI) 		1520002004NRG23301120220993953 30/11/2022 Devavva 1520002004WL021892 Devavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933038 DEVAVVA CANARA BANK(508532)
43 KOPPAL KN-20-002-004-001/460
(BETAGERI) 		1520002004NRG23301120220993952 30/11/2022 Nagappa 1520002004WL021892 Nagappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933037 NAGAPPA CANARA BANK(508532)
44 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG23301120220993935 30/11/2022 Sharavva 1520002004WL021890 Sharavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933020 SHARAVVA CANARA BANK(508532)
45 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG23301120220994264 30/11/2022 Basappa 1520002004WL021908 Basappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933062 BASAPPA BHARAMAPPA CHILAGOD CANARA BANK(508532)
46 KOPPAL KN-20-002-004-001/69
(BETAGERI) 		1520002004NRG23301120220994252 30/11/2022 Santosha 1520002004WL021907 Santosha 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933068 MR SANTHOSH KAVALUR STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-004-001/7
(BETAGERI) 		1520002004NRG23301120220993944 30/11/2022 ningavva 1520002004WL021891 ningavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933070 NINGAVVA BALAPPA MAGALAD CANARA BANK(508532)
48 KOPPAL KN-20-002-004-001/75
(BETAGERI) 		1520002004NRG23301120220993936 30/11/2022 Yallavva 1520002004WL021890 Yallavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933001 YALLAVVA D MORNAL CANARA BANK(508532)
49 KOPPAL KN-20-002-004-001/83
(BETAGERI) 		1520002004NRG23301120220993946 30/11/2022 hanumavva 1520002004WL021891 hanumavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933059 HANUMAVVA HANUMAPPA BARANAL CANARA BANK(508532)
50 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG23301120220994289 30/11/2022 Keshayya 1520002004WL021911 Keshayya 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933028 KESHAYYA S GURUVIN CANARA BANK(508532)
51 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG23301120220994288 30/11/2022 Shambulingayya 1520002004WL021911 Shambulingayya 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933061 SHANBULINGAYYA CANARA BANK(508532)
52 KOPPAL KN-20-002-004-001/93-A
(BETAGERI) 		1520002004NRG23301120220994279 30/11/2022 Jayashri 1520002004WL021910 Jayashri 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933052 JAYASHREE S GURUVINA CANARA BANK(508532)
53 KOPPAL KN-20-002-004-001/95-D
(BETAGERI) 		1520002004NRG23301120220993954 30/11/2022 Hannumappa 1520002004WL021892 Hannumappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933043 HANUMAPPA POLICE CANARA BANK(508532)
54 KOPPAL KN-20-002-004-001/95-D
(BETAGERI) 		1520002004NRG23301120220993955 30/11/2022 Ratnavva 1520002004WL021892 Ratnavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933019 RATNAVVA CANARA BANK(508532)
55 KOPPAL KN-20-002-004-002/1132-A
(BETAGERI) 		1520002004NRG23301120220993899 30/11/2022 Prasannakumar 1520002004WL021887 Prasannakumar 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933060 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-004-002/1272
(BETAGERI) 		1520002004NRG23301120220993901 30/11/2022 Annavva 1520002004WL021887 Annavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933007 ANNAVVA M BELUR CANARA BANK(508532)
57 KOPPAL KN-20-002-004-002/1272
(BETAGERI) 		1520002004NRG23301120220993900 30/11/2022 Mariyappa 1520002004WL021887 Mariyappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933011 MARIYAPPA B BELUR CANARA BANK(508532)
58 KOPPAL KN-20-002-004-002/1332
(BETAGERI) 		1520002004NRG23301120220993886 30/11/2022 Sharavva 1520002004WL021886 Sharavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933033 SHARAVVA H TUBANNAVAR CANARA BANK(508532)
59 KOPPAL KN-20-002-004-002/143-A
(BETAGERI) 		1520002004NRG23301120220993871 30/11/2022 Ratnamma 1520002004WL021884 Ratnamma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933021 RATNAVVA CANARA BANK(508532)
60 KOPPAL KN-20-002-004-002/164
(BETAGERI) 		1520002004NRG23301120220993874 30/11/2022 Ratnavva 1520002004WL021884 Ratnavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933003 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-004-002/204
(BETAGERI) 		1520002004NRG23301120220993956 30/11/2022 andappa 1520002004WL021892 andappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933058 ANDAPPASANNBASAPPA GULADALLI CANARA BANK(508532)
62 KOPPAL KN-20-002-004-002/204
(BETAGERI) 		1520002004NRG23301120220993957 30/11/2022 Annavva 1520002004WL021892 Annavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933010 ANNAVVA A GULDALLI CANARA BANK(508532)
63 KOPPAL KN-20-002-004-002/340
(BETAGERI) 		1520002004NRG23301120220993888 30/11/2022 Marevva 1520002004WL021886 Marevva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933017 MAREVVA MUKAPPA MATTUR CANARA BANK(508532)
64 KOPPAL KN-20-002-004-002/340
(BETAGERI) 		1520002004NRG23301120220993887 30/11/2022 Yamanavva 1520002004WL021886 Yamanavva 00078 CNRB0011812 2093 2093 Rejected 30/12/2022 7510933005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KOPPAL KN-20-002-004-002/345
(BETAGERI) 		1520002004NRG23301120220993902 30/11/2022 Yamanavva 1520002004WL021887 Yamanavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933000 YAMANAVVA DO MARIYAVVA NADAVALMANI CANARA BANK(508532)
66 KOPPAL KN-20-002-004-002/391
(BETAGERI) 		1520002004NRG23301120220993891 30/11/2022 Galevva 1520002004WL021886 Galevva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933026 GALEVVA FINCARE SMALL FINANCE BANK LTD(608304)
67 KOPPAL KN-20-002-004-002/502-A
(BETAGERI) 		1520002004NRG23301120220994294 30/11/2022 Sharanappa 1520002004WL021912 Sharanappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933004 SHARANAPPA B YADAVATTI CANARA BANK(508532)
68 KOPPAL KN-20-002-004-002/599
(BETAGERI) 		1520002004NRG23301120220993892 30/11/2022 basavva 1520002004WL021886 basavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933014 BASAVVA Y MATHUR CANARA BANK(508532)
69 KOPPAL KN-20-002-004-002/599
(BETAGERI) 		1520002004NRG23301120220993893 30/11/2022 Mantappa 1520002004WL021886 Mantappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933025 MAHANTESH B MATTUR IDBI BANK(607095)
70 KOPPAL KN-20-002-004-002/6
(BETAGERI) 		1520002004NRG23301120220993883 30/11/2022 Lakshmappa 1520002004WL021885 Lakshmappa 00078 CNRB0011812 2163 2163 Processed 30/12/2022 7510933064 LAKSHMAPPA FAK HYATI CANARA BANK(508532)
71 KOPPAL KN-20-002-004-002/6
(BETAGERI) 		1520002004NRG23301120220993884 30/11/2022 Umakka 1520002004WL021885 Umakka 00078 CNRB0011812 2163 2163 Processed 30/12/2022 7510933051 UMMAKKA L HAYTI CANARA BANK(508532)
72 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG23301120220993896 30/11/2022 Mailappa 1520002004WL021886 Mailappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933023 MAILAPPA M TUMBAVANAVARA CANARA BANK(508532)
73 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG23301120220993895 30/11/2022 Savita 1520002004WL021886 Savita 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510933069 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-004-002/71
(BETAGERI) 		1520002004NRG23301120220994297 30/11/2022 Basappa 1520002004WL021912 Basappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510932998 BASAPPA GULAPPA DOLL CANARA BANK(508532)
75 KOPPAL KN-20-002-004-002/71
(BETAGERI) 		1520002004NRG23301120220994298 30/11/2022 Lakshmavva 1520002004WL021912 Lakshmavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7510932999 LAKSHMAVVA B DOLLIN CANARA BANK(508532)
SubTotal 157115 157115
76 KOPPAL KN-20-002-004-001/447
(BETAGERI) 		1520002004NRG23301120220993942 30/11/2022 Ramappa 1520002004WL021891 Ramappa 00415 SBIN0020221 2093 2093 Processed 30/12/2022 7510933055 MR RAMAPPA SHIVLINGAPPA MAGALAD STATE BANK OF INDIA(508548)
SubTotal 2093 2093
77 KOPPAL KN-20-002-004-002/759
(BETAGERI) 		1520002004NRG23301120220993877 30/11/2022 Kasturi 1520002004WL021884 Kasturi 00468 UBIN0559954 2093 2093 Processed 30/12/2022 7510933054 KASTURI CANARA BANK(508532)
SubTotal 2093 2093
78 KOPPAL KN-20-002-004-001/69
(BETAGERI) 		1520002004NRG23301120220994251 30/11/2022 SANGAMMA 1520002004WL021907 SANGAMMA 00652 PKGB0010872 2093 2093 Processed 30/12/2022 7510933056 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2093 2093
79 KOPPAL KN-20-002-004-002/759
(BETAGERI) 		1520002004NRG23301120220993876 30/11/2022 Yankappa 1520002004WL021884 Yankappa 00652 PKGB0010887 2093 2093 Processed 30/12/2022 7510933057 VENKAPPA VEERABASAPPA MATTUR CANARA BANK(508532)
SubTotal 2093 2093
Total 165487 165487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_301122APB_FTO_763189 Canara Bank CNRB0011812 Betageri 157115
2 KOPPAL KN1520002004_301122APB_FTO_763189 State Bank of India SBIN0020221 ALWANDI 2093
3 KOPPAL KN1520002004_301122APB_FTO_763189 Union Bank of India UBIN0559954 KOPPAL 2093
4 KOPPAL KN1520002004_301122APB_FTO_763189 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2093
5 KOPPAL KN1520002004_301122APB_FTO_763189 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 2093

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