Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_241222APB_FTO_837075
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-20-002-024-002/28
(KALTAVARGERA) 		1520002024NRG23241220221044009 24/12/2022 BASAMMA 1520002024WL023920 BASAMMA 00078 CNRB0011801 4635 4635 Processed 31/12/2022 7515061381 BASAVVA GENERAL POST OFFICE(607245)
2 KOPPAL KN-20-002-024-002/61
(KALTAVARGERA) 		1520002024NRG23241220221043936 24/12/2022 SHARANAYYA 1520002024WL023917 SHARANAYYA 00078 CNRB0011801 4326 4326 Processed 30/12/2022 7515061382 SHARANAYYA SIDDAYYA SASI CANARA BANK(508532)
SubTotal 8961 8961
3 KOPPAL KN-20-002-024-002/421
(KALTAVARGERA) 		1520002024NRG23241220221044019 24/12/2022 NIRMALA 1520002024WL023920 NIRMALA 00152 HDFC0001970 4635 4635 Processed 30/12/2022 7515061406 MS NIRMALA SHANKRAPPA DESAI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-024-002/421
(KALTAVARGERA) 		1520002024NRG23241220221044018 24/12/2022 SHARANAGOWDA 1520002024WL023920 SHARANAGOWDA 00152 HDFC0001970 4635 4635 Processed 30/12/2022 7515061407 MR SHARANAGOUDA TOTAD STATE BANK OF INDIA(508548)
SubTotal 9270 9270
5 KOPPAL KN-20-002-024-002/432
(KALTAVARGERA) 		1520002024NRG23241220221043928 24/12/2022 RESMABEGUM 1520002024WL023917 RESMABEGUM 00165 IBKL0001196 4326 4326 Processed 30/12/2022 7515061378 RESHMA BEGAM IDBI BANK(607095)
6 KOPPAL KN-20-002-024-002/515
(KALTAVARGERA) 		1520002024NRG23241220221043935 24/12/2022 Ratanavva 1520002024WL023917 Ratanavva 00165 IBKL0001196 4326 4326 Processed 30/12/2022 7515061380 MISS RATNAVVA HANAMAPPA BAVIMANI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-024-006/29
(KALTAVARGERA) 		1520002024NRG23241220221043951 24/12/2022 SAINAJ 1520002024WL023917 SAINAJ 00165 IBKL0001196 4635 4635 Processed 30/12/2022 7515061376 SAINAJ C SHIROORU IDBI BANK(607095)
8 KOPPAL KN-20-002-024-006/405
(KALTAVARGERA) 		1520002024NRG23241220221043962 24/12/2022 SHIVAMMA 1520002024WL023917 SHIVAMMA 00165 IBKL0001196 4635 4635 Processed 30/12/2022 7515061375 SHIVAMMA S KATTI IDBI BANK(607095)
9 KOPPAL KN-20-002-024-006/451
(KALTAVARGERA) 		1520002024NRG23241220221043968 24/12/2022 KARIYAMMA 1520002024WL023917 KARIYAMMA 00165 IBKL0001196 4635 4635 Processed 30/12/2022 7515061374 MRS KARIYAMMA H STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-024-006/467
(KALTAVARGERA) 		1520002024NRG23241220221043969 24/12/2022 RAMANNA 1520002024WL023917 RAMANNA 00165 IBKL0001196 4635 4635 Processed 30/12/2022 7515061379 RAMANNA H VADRATTI IDBI BANK(607095)
11 KOPPAL KN-20-002-024-006/66
(KALTAVARGERA) 		1520002024NRG23241220221043977 24/12/2022 MANJULA 1520002024WL023917 MANJULA 00165 IBKL0001196 4635 4635 Processed 30/12/2022 7515061377 MANJULA S CHOUDKI IDBI BANK(607095)
SubTotal 31827 31827
12 KOPPAL KN-20-002-024-002/477
(KALTAVARGERA) 		1520002024NRG23241220221044024 24/12/2022 SAVITA 1520002024WL023920 SAVITA 00225 KARB0000448 4635 4635 Processed 30/12/2022 7515061405 SAVITHA KARNATAKA BANK LTD(607270)
SubTotal 4635 4635
13 KOPPAL KN-20-002-024-002/387
(KALTAVARGERA) 		1520002024NRG23241220221044011 24/12/2022 YAMANAPPA 1520002024WL023920 YAMANAPPA 00415 SBIN0004277 4635 4635 Processed 30/12/2022 7515061404 MR YAMANAPPA FAKIRAPPA ILIGER STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-024-006/185
(KALTAVARGERA) 		1520002024NRG23241220221043947 24/12/2022 PATHIMA 1520002024WL023917 PATHIMA 00415 SBIN0004277 4635 4635 Processed 30/12/2022 7515061399 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 9270 9270
15 KOPPAL KN-20-002-024-002/116
(KALTAVARGERA) 		1520002024NRG23241220221043998 24/12/2022 HANUMAVVA 1520002024WL023920 HANUMAVVA 00415 SBIN0013146 4635 4635 Rejected 30/12/2022 7515061400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KOPPAL KN-20-002-024-002/170
(KALTAVARGERA) 		1520002024NRG23241220221043923 24/12/2022 PARASAPPA 1520002024WL023917 PARASAPPA 00415 SBIN0013146 4326 4326 Processed 30/12/2022 7515061421 PARASAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-024-002/185
(KALTAVARGERA) 		1520002024NRG23241220221044006 24/12/2022 JUNJAPPA 1520002024WL023920 JUNJAPPA 00415 SBIN0013146 4635 4635 Processed 30/12/2022 7515061398 MR JUNJAPPA NINGAPPA THOTDA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-024-002/210
(KALTAVARGERA) 		1520002024NRG23241220221044007 24/12/2022 HAMPAVVA 1520002024WL023920 HAMPAVVA 00415 SBIN0013146 4635 4635 Processed 30/12/2022 7515061401 MRS HAMPAVVA SHARNAPPA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-024-002/299
(KALTAVARGERA) 		1520002024NRG23241220221044010 24/12/2022 NINGAPPA 1520002024WL023920 NINGAPPA 00415 SBIN0013146 4635 4635 Processed 30/12/2022 7515061397 MR NINGAPPA GALAPPA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-024-003/578
(KALTAVARGERA) 		1520002024NRG23241220221044035 24/12/2022 UMESHA 1520002024WL023920 UMESHA 00415 SBIN0013146 4635 4635 Processed 30/12/2022 7515061433 MR UMESH AMARAPPA SANGAPUR STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-024-004/158
(KALTAVARGERA) 		1520002024NRG23241220221043940 24/12/2022 BASAPPA 1520002024WL023917 BASAPPA 00415 SBIN0013146 4017 4017 Processed 31/12/2022 7515061420 BASAPPA BEDAVATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-024-006/172
(KALTAVARGERA) 		1520002024NRG23241220221043944 24/12/2022 KARIYAPPA 1520002024WL023917 KARIYAPPA 00415 SBIN0013146 4635 4635 Processed 30/12/2022 7515061432 MR KARIYAPPA B KATTI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-024-006/406
(KALTAVARGERA) 		1520002024NRG23241220221043963 24/12/2022 HUSAINBI 1520002024WL023917 HUSAINBI 00415 SBIN0013146 4635 4635 Processed 30/12/2022 7515061403 HUSAINBI RAJASAB HIREMANI BANK OF INDIA(508505)
24 KOPPAL KN-20-002-024-006/424
(KALTAVARGERA) 		1520002024NRG23241220221043966 24/12/2022 MAMATAJ BEGUM 1520002024WL023917 MAMATAJ BEGUM 00415 SBIN0013146 4635 4635 Processed 31/12/2022 7515061402 MUMTAZ BEGUM UNION BANK OF INDIA(508500)
SubTotal 45423 45423
25 KOPPAL KN-20-002-024-002/418
(KALTAVARGERA) 		1520002024NRG23241220221044017 24/12/2022 SHIVABASAMMA 1520002024WL023920 SHIVABASAMMA 00468 UBIN0559954 4635 4635 Processed 31/12/2022 7515061418 SHIVABASAMMA KAYAPPA TOTAGERA UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-024-004/158
(KALTAVARGERA) 		1520002024NRG23241220221043941 24/12/2022 HANUMAKKA 1520002024WL023917 HANUMAKKA 00468 UBIN0559954 4017 4017 Processed 31/12/2022 7515061416 HANUMAKKA BASAPPA BEDAVATTI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-024-005/478
(KALTAVARGERA) 		1520002024NRG23241220221043990 24/12/2022 GOVRAMMA 1520002024WL023919 GOVRAMMA 00468 UBIN0559954 4017 4017 Processed 31/12/2022 7515061417 GOURAMMA BASAVARAJ HIREMANI UNION BANK OF INDIA(508500)
SubTotal 12669 12669
28 KOPPAL KN-20-002-024-001/380
(KALTAVARGERA) 		1520002024NRG23241220221043978 24/12/2022 SAROJA 1520002024WL023918 SAROJA 00468 UBIN0918491 4017 4017 Processed 30/12/2022 7515061391 MRS SAROJA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-024-002/104-A
(KALTAVARGERA) 		1520002024NRG23241220221043995 24/12/2022 HULIGEVVA 1520002024WL023920 HULIGEVVA 00468 UBIN0918491 4635 4635 Processed 30/12/2022 7515061384 Huligevva . IDFC BANK LIMITED(608117)
30 KOPPAL KN-20-002-024-002/110-A
(KALTAVARGERA) 		1520002024NRG23241220221043997 24/12/2022 BETADESH 1520002024WL023920 BETADESH 00468 UBIN0918491 4635 4635 Processed 30/12/2022 7515061436 BETADESH AIRTEL PAYMENTS BANK LIMITED(990288)
31 KOPPAL KN-20-002-024-002/119
(KALTAVARGERA) 		1520002024NRG23241220221044000 24/12/2022 HANUMAVVA 1520002024WL023920 HANUMAVVA 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061424 HANUMAVVA DEVAPPA ILIGERA UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-024-002/126
(KALTAVARGERA) 		1520002024NRG23241220221044002 24/12/2022 BASAVARAJ 1520002024WL023920 BASAVARAJ 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061427 BASAVARAJ S BYALI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-024-002/128-A
(KALTAVARGERA) 		1520002024NRG23241220221043920 24/12/2022 YAMANURSAB 1520002024WL023917 YAMANURSAB 00468 UBIN0918491 4326 4326 Processed 31/12/2022 7515061388 YAMNURSAB MABUSAB NADAF UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-024-002/214
(KALTAVARGERA) 		1520002024NRG23241220221043924 24/12/2022 GOURAVVA 1520002024WL023917 GOURAVVA 00468 UBIN0918491 4326 4326 Processed 31/12/2022 7515061435 GOURAVVA A TEGGINAMANI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-024-002/365
(KALTAVARGERA) 		1520002024NRG23241220221043925 24/12/2022 INDRESH 1520002024WL023917 INDRESH 00468 UBIN0918491 4326 4326 Processed 31/12/2022 7515061383 INDRESH P KURI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-024-002/387
(KALTAVARGERA) 		1520002024NRG23241220221044012 24/12/2022 SHARADA 1520002024WL023920 SHARADA 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061387 SHARADA Y ILIGER UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-024-002/400
(KALTAVARGERA) 		1520002024NRG23241220221044014 24/12/2022 CHANDRAPPA 1520002024WL023920 CHANDRAPPA 00468 UBIN0918491 4635 4635 Processed 30/12/2022 7515061415 CHANDRAPPA I ILIGER CANARA BANK(508532)
38 KOPPAL KN-20-002-024-002/432
(KALTAVARGERA) 		1520002024NRG23241220221043927 24/12/2022 MARDANSAB 1520002024WL023917 MARDANSAB 00468 UBIN0918491 4326 4326 Processed 31/12/2022 7515061389 MARDANASAB A NADAF UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-024-002/471
(KALTAVARGERA) 		1520002024NRG23241220221043929 24/12/2022 SEEMANNA 1520002024WL023917 SEEMANNA 00468 UBIN0918491 4326 4326 Processed 30/12/2022 7515061390 SEEMANNA IDBI BANK(607095)
40 KOPPAL KN-20-002-024-002/488
(KALTAVARGERA) 		1520002024NRG23241220221044027 24/12/2022 SAINAJBEGUM 1520002024WL023920 SAINAJBEGUM 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061409 JUBHEDA NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-024-002/489
(KALTAVARGERA) 		1520002024NRG23241220221044029 24/12/2022 MAMTAJBEGUM 1520002024WL023920 MAMTAJBEGUM 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061410 MUNTAJ BEGUM W/O MAIBUBSAB NADAF UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-024-002/490
(KALTAVARGERA) 		1520002024NRG23241220221043930 24/12/2022 KASHIMSAB 1520002024WL023917 KASHIMSAB 00468 UBIN0918491 4326 4326 Processed 30/12/2022 7515061396 KASIMSAB M NADAF IDBI BANK(607095)
43 KOPPAL KN-20-002-024-002/490
(KALTAVARGERA) 		1520002024NRG23241220221043931 24/12/2022 YAMUNABEE 1520002024WL023917 YAMUNABEE 00468 UBIN0918491 4326 4326 Processed 30/12/2022 7515061386 YamanaBi FINCARE SMALL FINANCE BANK LTD(608304)
44 KOPPAL KN-20-002-024-002/513
(KALTAVARGERA) 		1520002024NRG23241220221043932 24/12/2022 HANUMAVVA 1520002024WL023917 HANUMAVVA 00468 UBIN0918491 4326 4326 Processed 31/12/2022 7515061408 HANUMAVVA SANGAPPA METI UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-024-003/122
(KALTAVARGERA) 		1520002024NRG23241220221044031 24/12/2022 SAROJAMMA 1520002024WL023920 SAROJAMMA 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061412 SAROJAMMA A MALIPATIL UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-024-003/151
(KALTAVARGERA) 		1520002024NRG23241220221043980 24/12/2022 RUDRAPPA 1520002024WL023918 RUDRAPPA 00468 UBIN0918491 4017 4017 Processed 31/12/2022 7515061413 RUDRAPPA H RAMPURA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-024-003/179
(KALTAVARGERA) 		1520002024NRG23241220221043981 24/12/2022 AKKAMMA 1520002024WL023918 AKKAMMA 00468 UBIN0918491 3708 3708 Processed 31/12/2022 7515061392 AKKAMMA S GANDHAD UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-024-003/493
(KALTAVARGERA) 		1520002024NRG23241220221044034 24/12/2022 HANUMAVVA 1520002024WL023920 HANUMAVVA 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061434 HANUMAVVA P ILIGER UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-024-003/667-A
(KALTAVARGERA) 		1520002024NRG23241220221044037 24/12/2022 PARVATI 1520002024WL023920 PARVATI 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061393 PARVATHI NAGAPPA BUDAGUMPA UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-024-003/681
(KALTAVARGERA) 		1520002024NRG23241220221044038 24/12/2022 AMARESH 1520002024WL023920 AMARESH 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061425 AMRESH V RAVADI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-024-003/681
(KALTAVARGERA) 		1520002024NRG23241220221044039 24/12/2022 SAVITRI 1520002024WL023920 SAVITRI 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061426 SAVITRI AMARESH RAVADI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-024-003/740
(KALTAVARGERA) 		1520002024NRG23241220221044043 24/12/2022 DYAMAVVA 1520002024WL023920 DYAMAVVA 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061394 DYAMAVVA WIFE OF HANAMANTA UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-024-003/748
(KALTAVARGERA) 		1520002024NRG23241220221044044 24/12/2022 ANUSUYA 1520002024WL023920 ANUSUYA 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061385 ANUSUYA CHANNABASAPPA SHYANBOGAR UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-024-003/762
(KALTAVARGERA) 		1520002024NRG23241220221044045 24/12/2022 AMARAPPA 1520002024WL023920 AMARAPPA 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061411 AMARAPPA SO MURADAPPA BUDAKUNTI UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-024-003/815
(KALTAVARGERA) 		1520002024NRG23241220221043939 24/12/2022 NAGAMMA 1520002024WL023917 NAGAMMA 00468 UBIN0918491 4017 4017 Processed 31/12/2022 7515061419 NAGAMMA SHEKHAPPA UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-024-003/856
(KALTAVARGERA) 		1520002024NRG23241220221043988 24/12/2022 KALAVATI 1520002024WL023919 KALAVATI 00468 UBIN0918491 4017 4017 Processed 30/12/2022 7515061395 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-024-004/148
(KALTAVARGERA) 		1520002024NRG23241220221043982 24/12/2022 NEELAMMA 1520002024WL023918 NEELAMMA 00468 UBIN0918491 3708 3708 Processed 31/12/2022 7515061422 NEELAMMA Y MADIVALR UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-024-004/413
(KALTAVARGERA) 		1520002024NRG23241220221044048 24/12/2022 RENUKA 1520002024WL023920 RENUKA 00468 UBIN0918491 4017 4017 Processed 31/12/2022 7515061414 RENUKA YAMANOORAPPA KURI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-024-006/219
(KALTAVARGERA) 		1520002024NRG23241220221043948 24/12/2022 MOULASAB 1520002024WL023917 MOULASAB 00468 UBIN0918491 4635 4635 Processed 31/12/2022 7515061423 MOULASAB. UNION BANK OF INDIA(508500)
SubTotal 140904 140904
60 KOPPAL KN-20-002-024-003/337
(KALTAVARGERA) 		1520002024NRG23241220221044032 24/12/2022 DHYAMAVVA 1520002024WL023920 DHYAMAVVA 00522 CNRB000PGB1 4635 4635 Processed 31/12/2022 7515061431 DYAMAVVA CHANNADASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-024-006/549
(KALTAVARGERA) 		1520002024NRG23241220221043973 24/12/2022 DRAKSHAYANI 1520002024WL023917 DRAKSHAYANI 00522 CNRB000PGB1 4635 4635 Processed 31/12/2022 7515061368 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
62 KOPPAL KN-20-002-024-006/233-A
(KALTAVARGERA) 		1520002024NRG23241220221043950 24/12/2022 PHAKIRAPPA 1520002024WL023917 PHAKIRAPPA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061367 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-024-006/308-A
(KALTAVARGERA) 		1520002024NRG23241220221043953 24/12/2022 HANUMAVVA 1520002024WL023917 HANUMAVVA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061362 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-024-006/308-A
(KALTAVARGERA) 		1520002024NRG23241220221043952 24/12/2022 KRISHNAPPA 1520002024WL023917 KRISHNAPPA 00652 PKGB0010562 4635 4635 Processed 30/12/2022 7515061365 KRISHNAPPA H KORI IDBI BANK(607095)
65 KOPPAL KN-20-002-024-006/333-A
(KALTAVARGERA) 		1520002024NRG23241220221043956 24/12/2022 MAHADEVAPPA 1520002024WL023917 MAHADEVAPPA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061352 MAHADEVAPPA KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-024-006/34
(KALTAVARGERA) 		1520002024NRG23241220221043958 24/12/2022 MUBINA 1520002024WL023917 MUBINA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061356 MUBHINA SIRURU PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-024-006/368
(KALTAVARGERA) 		1520002024NRG23241220221043959 24/12/2022 HANUMANTHAPPA 1520002024WL023917 HANUMANTHAPPA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061363 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-024-006/368
(KALTAVARGERA) 		1520002024NRG23241220221043960 24/12/2022 HULIGEVVA 1520002024WL023917 HULIGEVVA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061430 SANNA HULIGEVVA BUKANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-024-006/413
(KALTAVARGERA) 		1520002024NRG23241220221043965 24/12/2022 HUSSENABI 1520002024WL023917 HUSSENABI 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061360 HUSSAIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-024-006/413
(KALTAVARGERA) 		1520002024NRG23241220221043964 24/12/2022 SUBHANSAB 1520002024WL023917 SUBHANSAB 00652 PKGB0010562 4635 4635 Processed 30/12/2022 7515061354 Mr. SUBAN SAB. S/O, FAKEER SAB HIREMANI. BANK OF MAHARASHTRA(607387)
71 KOPPAL KN-20-002-024-006/434
(KALTAVARGERA) 		1520002024NRG23241220221043967 24/12/2022 RAMAPPA 1520002024WL023917 RAMAPPA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061359 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-024-006/471
(KALTAVARGERA) 		1520002024NRG23241220221043970 24/12/2022 BANDEPPA 1520002024WL023917 BANDEPPA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061353 BANDEPPA KATTI SO LATE BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-024-006/489
(KALTAVARGERA) 		1520002024NRG23241220221043994 24/12/2022 HASINABI 1520002024WL023919 HASINABI 00652 PKGB0010562 3708 3708 Processed 31/12/2022 7515061355 HASINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-024-006/489
(KALTAVARGERA) 		1520002024NRG23241220221043993 24/12/2022 RAJABHAKSHI 1520002024WL023919 RAJABHAKSHI 00652 PKGB0010562 3708 3708 Processed 31/12/2022 7515061357 RAJABHAKSHI URF SHESHAVALI HOSAPET PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-024-006/549
(KALTAVARGERA) 		1520002024NRG23241220221043972 24/12/2022 VEERESH 1520002024WL023917 VEERESH 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061361 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-024-006/55
(KALTAVARGERA) 		1520002024NRG23241220221043974 24/12/2022 DYAMAVVA 1520002024WL023917 DYAMAVVA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061358 DYAVAMMA KATTI WO HANUMANTHAPPA RO D PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-024-006/550
(KALTAVARGERA) 		1520002024NRG23241220221043975 24/12/2022 HANUMAPPA 1520002024WL023917 HANUMAPPA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061366 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-024-006/550
(KALTAVARGERA) 		1520002024NRG23241220221043976 24/12/2022 LAKSHMAVVA 1520002024WL023917 LAKSHMAVVA 00652 PKGB0010562 4635 4635 Processed 31/12/2022 7515061364 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76941 76941
79 KOPPAL KN-20-002-024-003/691
(KALTAVARGERA) 		1520002024NRG23241220221044040 24/12/2022 MANJUNATHA 1520002024WL023920 MANJUNATHA 00652 PKGB0010608 4635 4635 Processed 31/12/2022 7515061429 MANJUNATHA Y SANGAPLURA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-024-005/478
(KALTAVARGERA) 		1520002024NRG23241220221043989 24/12/2022 BASAVARAJ 1520002024WL023919 BASAVARAJ 00652 PKGB0010608 4017 4017 Processed 31/12/2022 7515061371 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-024-005/70
(KALTAVARGERA) 		1520002024NRG23241220221043983 24/12/2022 BASAMMA 1520002024WL023918 BASAMMA 00652 PKGB0010608 2781 2781 Processed 31/12/2022 7515061370 BASAMMA SHANKRAYYA HIREMATH UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-024-005/70
(KALTAVARGERA) 		1520002024NRG23241220221043984 24/12/2022 GURUSIDDAYYA 1520002024WL023918 GURUSIDDAYYA 00652 PKGB0010608 2781 2781 Processed 31/12/2022 7515061428 GURUSIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-024-006/219
(KALTAVARGERA) 		1520002024NRG23241220221043949 24/12/2022 RESHMA 1520002024WL023917 RESHMA 00652 PKGB0010608 4635 4635 Processed 30/12/2022 7515061369 RESHMA M HDFC BANK LTD(607152)
SubTotal 18849 18849
84 KOPPAL KN-20-002-024-003/812
(KALTAVARGERA) 		1520002024NRG23241220221044046 24/12/2022 SANGAPPA 1520002024WL023920 SANGAPPA 00652 PKGB0010666 4635 4635 Processed 31/12/2022 7515061372 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
85 KOPPAL KN-20-002-024-002/70
(KALTAVARGERA) 		1520002024NRG23241220221043938 24/12/2022 kallamma 1520002024WL023917 kallamma 00652 PKGB0012329 4326 4326 Processed 31/12/2022 7515061373 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 376980 376980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_241222APB_FTO_837075 Canara Bank CNRB0011801 Koppal 8961
2 KOPPAL KN1520002024_241222APB_FTO_837075 HDFC Bank HDFC0001970 KOPPAL 9270
3 KOPPAL KN1520002024_241222APB_FTO_837075 IDBI Bank IBKL0001196 Koppal 31827
4 KOPPAL KN1520002024_241222APB_FTO_837075 KARNATAKA BANK KARB0000448 KOPPAL 4635
5 KOPPAL KN1520002024_241222APB_FTO_837075 State Bank of India SBIN0004277 KOPPAL 9270
6 KOPPAL KN1520002024_241222APB_FTO_837075 State Bank of India SBIN0013146 GINIGERA 45423
7 KOPPAL KN1520002024_241222APB_FTO_837075 Union Bank of India UBIN0559954 KOPPAL 12669
8 KOPPAL KN1520002024_241222APB_FTO_837075 Union Bank of India UBIN0918491 Kukanapalli 140904
9 KOPPAL KN1520002024_241222APB_FTO_837075 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 4635
10 KOPPAL KN1520002024_241222APB_FTO_837075 Pragathi Gramin Bank CNRB000PGB1 Budagumpa 4635
11 KOPPAL KN1520002024_241222APB_FTO_837075 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 76941
12 KOPPAL KN1520002024_241222APB_FTO_837075 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 18849
13 KOPPAL KN1520002024_241222APB_FTO_837075 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 4635
14 KOPPAL KN1520002024_241222APB_FTO_837075 Pragathi Krishna Gramin Bank PKGB0012329 Ganjigere 4326

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