Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:31:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_130522APB_FTO_93675
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-20-002-018-003/965
(KUNIKERI) 		1520002018NRG23130520220187025 13/05/2022 Sharanappa 1520002018WL001989 Sharanappa 00032 UTIB0000882 597 597 Processed 19/05/2022 1374080672 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 597 597
2 KOPPAL KN-20-002-018-003/902
(KUNIKERI) 		1520002018NRG23130520220186974 13/05/2022 Hanumappa 1520002018WL001989 Hanumappa 00048 BKID0008475 199 199 Processed 19/05/2022 1374080673 HANUMAPPA DEVINDRAPPA HADIMANI BANK OF INDIA(508505)
SubTotal 199 199
3 KOPPAL KN-20-002-018-003/940
(KUNIKERI) 		1520002018NRG23130520220187003 13/05/2022 Hanumappa 1520002018WL001989 Hanumappa 00051 MAHB0001857 398 398 Processed 19/05/2022 1374080669 Mr. HANUMAGOUDA S/O DYAMANGOUDA BANK OF MAHARASHTRA(607387)
SubTotal 398 398
4 KOPPAL KN-20-002-018-003/1008
(KUNIKERI) 		1520002018NRG23130520220186648 13/05/2022 Pakiravva 1520002018WL001989 Pakiravva 00078 CNRB0000546 597 597 Processed 19/05/2022 1374080688 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-018-003/1010
(KUNIKERI) 		1520002018NRG23130520220186651 13/05/2022 Yankappa 1520002018WL001989 Yankappa 00078 CNRB0000546 597 597 Processed 19/05/2022 1374080681 YANKAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-018-003/571
(KUNIKERI) 		1520002018NRG23130520220186846 13/05/2022 Nanadayya 1520002018WL001989 Nanadayya 00078 CNRB0000546 597 597 Processed 19/05/2022 1374080660 HNANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-018-003/676
(KUNIKERI) 		1520002018NRG23130520220186876 13/05/2022 Meenakhsi 1520002018WL001989 Meenakhsi 00078 CNRB0000546 597 597 Processed 19/05/2022 1374080687 MINAKSHI CANARA BANK(508532)
8 KOPPAL KN-20-002-018-003/676
(KUNIKERI) 		1520002018NRG23130520220186875 13/05/2022 Yankappa 1520002018WL001989 Yankappa 00078 CNRB0000546 597 597 Processed 19/05/2022 1374080720 MR YANKAPPA CHANAPPA SHILUDI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-018-003/689
(KUNIKERI) 		1520002018NRG23130520220186880 13/05/2022 Shyavantrevva 1520002018WL001989 Shyavantrevva 00078 CNRB0000546 597 597 Rejected 19/05/2022 1374080685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOPPAL KN-20-002-018-003/693
(KUNIKERI) 		1520002018NRG23130520220186883 13/05/2022 Basappa 1520002018WL001989 Basappa 00078 CNRB0000546 597 597 Processed 19/05/2022 1374080662 BASAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-018-003/701
(KUNIKERI) 		1520002018NRG23130520220186891 13/05/2022 Huligevva 1520002018WL001989 Huligevva 00078 CNRB0000546 398 398 Processed 19/05/2022 1374080689 HULIGAVVA SAVARAVVA CANARA BANK(508532)
12 KOPPAL KN-20-002-018-003/717
(KUNIKERI) 		1520002018NRG23130520220186904 13/05/2022 Bhimavva 1520002018WL001989 Bhimavva 00078 CNRB0000546 597 597 Rejected 19/05/2022 1374080692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KOPPAL KN-20-002-018-003/731
(KUNIKERI) 		1520002018NRG23130520220186910 13/05/2022 sannabasappa 1520002018WL001989 sannabasappa 00078 CNRB0000546 597 597 Processed 19/05/2022 1374080690 BASAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-018-003/814
(KUNIKERI) 		1520002018NRG23130520220186922 13/05/2022 Shivappa 1520002018WL001989 Shivappa 00078 CNRB0000546 398 398 Processed 19/05/2022 1374080686 SHIVAPPA S O MUDAKAPPA KOPPALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 KOPPAL KN-20-002-018-003/836
(KUNIKERI) 		1520002018NRG23130520220186933 13/05/2022 Laxmavva 1520002018WL001989 Laxmavva 00078 CNRB0000546 597 597 Processed 19/05/2022 1374080684 LAKSHMAVVA W O LATE CHANNAPPA KARKIHALLI CANARA BANK(508532)
16 KOPPAL KN-20-002-018-003/865
(KUNIKERI) 		1520002018NRG23130520220186954 13/05/2022 Durugavva 1520002018WL001989 Durugavva 00078 CNRB0000546 398 398 Processed 19/05/2022 1374080682 DURGAVVA D O PARAVVA HARIJAN CANARA BANK(508532)
17 KOPPAL KN-20-002-018-003/906
(KUNIKERI) 		1520002018NRG23130520220186981 13/05/2022 Ruksenabegum 1520002018WL001989 Ruksenabegum 00078 CNRB0000546 398 398 Processed 19/05/2022 1374080691 AMIR PASHA SO HUSSAIN SAB PUNJAB NATIONAL BANK(508568)
18 KOPPAL KN-20-002-018-003/948
(KUNIKERI) 		1520002018NRG23130520220187011 13/05/2022 Govindagouda 1520002018WL001989 Govindagouda 00078 CNRB0000546 398 398 Processed 19/05/2022 1374080683 GOVINDAGOUDA S O DYAMANGOUDA CANARA BANK(508532)
19 KOPPAL KN-20-002-018-003/981
(KUNIKERI) 		1520002018NRG23130520220187034 13/05/2022 Narayanappa 1520002018WL001989 Narayanappa 00078 CNRB0000546 597 597 Processed 19/05/2022 1374080680 NARAYANAPPA CANARA BANK(508532)
SubTotal 8557 8557
20 KOPPAL KN-20-002-018-003/1010
(KUNIKERI) 		1520002018NRG23130520220186652 13/05/2022 huligevva 1520002018WL001989 huligevva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080715 HULIGEVVA YANKAPPA HIREMANI IDFC BANK LIMITED(608117)
21 KOPPAL KN-20-002-018-003/1014
(KUNIKERI) 		1520002018NRG23130520220186656 13/05/2022 hampavva 1520002018WL001989 hampavva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080730 HAMPAVVA NINGAPPA CANARA BANK(508532)
22 KOPPAL KN-20-002-018-003/1020
(KUNIKERI) 		1520002018NRG23130520220186665 13/05/2022 dasappa 1520002018WL001989 dasappa 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080706 DASAPPA SO HANUMAPPA HIREMANI CANARA BANK(508532)
23 KOPPAL KN-20-002-018-003/1020
(KUNIKERI) 		1520002018NRG23130520220186664 13/05/2022 Huligevva 1520002018WL001989 Huligevva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080726 HULIGEVVA CANARA BANK(508532)
24 KOPPAL KN-20-002-018-003/186
(KUNIKERI) 		1520002018NRG23130520220186797 13/05/2022 Devamma 1520002018WL001989 Devamma 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080674 DEVAMMA W O CHANNAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-018-003/380
(KUNIKERI) 		1520002018NRG23130520220186804 13/05/2022 Jalappa 1520002018WL001989 Jalappa 00078 CNRB0004025 199 199 Rejected 19/05/2022 1374080734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KOPPAL KN-20-002-018-003/656
(KUNIKERI) 		1520002018NRG23130520220186854 13/05/2022 Hanumappa 1520002018WL001989 Hanumappa 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080727 HANUMAPPA CANARA BANK(508532)
27 KOPPAL KN-20-002-018-003/656
(KUNIKERI) 		1520002018NRG23130520220186853 13/05/2022 Hanumavva 1520002018WL001989 Hanumavva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080717 HANUMAVVA PHAKIRAPPA CANARA BANK(508532)
28 KOPPAL KN-20-002-018-003/661
(KUNIKERI) 		1520002018NRG23130520220186858 13/05/2022 Kanakappa 1520002018WL001989 Kanakappa 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080663 KANAKAPPA KALAPPA CANARA BANK(508532)
29 KOPPAL KN-20-002-018-003/662
(KUNIKERI) 		1520002018NRG23130520220186862 13/05/2022 Gangavva 1520002018WL001989 Gangavva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080737 GANGAVVA SHIVAPPA BETIGERI CANARA BANK(508532)
30 KOPPAL KN-20-002-018-003/663
(KUNIKERI) 		1520002018NRG23130520220186863 13/05/2022 Channamma 1520002018WL001989 Channamma 00078 CNRB0004025 398 398 Processed 19/05/2022 1374080665 CHANNAMMA W O NINGAYYA HIRAMATH CANARA BANK(508532)
31 KOPPAL KN-20-002-018-003/672
(KUNIKERI) 		1520002018NRG23130520220186871 13/05/2022 Chandrappa 1520002018WL001989 Chandrappa 00078 CNRB0004025 398 398 Processed 19/05/2022 1374080667 CHANDRAPPA YAMANAPPA HARIJAN CANARA BANK(508532)
32 KOPPAL KN-20-002-018-003/674
(KUNIKERI) 		1520002018NRG23130520220186872 13/05/2022 siddayya 1520002018WL001989 siddayya 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080679 SIDDAYYA CANARA BANK(508532)
33 KOPPAL KN-20-002-018-003/675
(KUNIKERI) 		1520002018NRG23130520220186874 13/05/2022 Savita 1520002018WL001989 Savita 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080712 SAVITA ADIVEPPA SHALUDI CANARA BANK(508532)
34 KOPPAL KN-20-002-018-003/685
(KUNIKERI) 		1520002018NRG23130520220186878 13/05/2022 Andavva 1520002018WL001989 Andavva 00078 CNRB0004025 199 199 Processed 19/05/2022 1374080664 ANDAVVA W OYAMANAPPA CANARA BANK(508532)
35 KOPPAL KN-20-002-018-003/698
(KUNIKERI) 		1520002018NRG23130520220186888 13/05/2022 Pakiravva 1520002018WL001989 Pakiravva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080732 PHAKIRAVVA CANARA BANK(508532)
36 KOPPAL KN-20-002-018-003/705
(KUNIKERI) 		1520002018NRG23130520220186897 13/05/2022 shankramma 1520002018WL001989 shankramma 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080676 SHANKRAMMA PUJAR CANARA BANK(508532)
37 KOPPAL KN-20-002-018-003/713
(KUNIKERI) 		1520002018NRG23130520220186899 13/05/2022 Nagaraj 1520002018WL001989 Nagaraj 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080729 NAGARAJ MARIYAPPA WADDAR CANARA BANK(508532)
38 KOPPAL KN-20-002-018-003/717
(KUNIKERI) 		1520002018NRG23130520220186903 13/05/2022 Hanumappa 1520002018WL001989 Hanumappa 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080735 HANUMAPPASHANKRAPPA CHANDURU CANARA BANK(508532)
39 KOPPAL KN-20-002-018-003/726
(KUNIKERI) 		1520002018NRG23130520220186642 13/05/2022 Iramma 1520002018WL001988 Iramma 00078 CNRB0004025 1236 1236 Processed 19/05/2022 1374080723 IRAMMA NINGAPPA KARKIHALLI CANARA BANK(508532)
40 KOPPAL KN-20-002-018-003/726
(KUNIKERI) 		1520002018NRG23130520220186641 13/05/2022 Ningappa 1520002018WL001988 Ningappa 00078 CNRB0004025 1236 1236 Processed 19/05/2022 1374080724 NINGAPPA S O BARAMAPPA KARAKIHALLI CANARA BANK(508532)
41 KOPPAL KN-20-002-018-003/730
(KUNIKERI) 		1520002018NRG23130520220186909 13/05/2022 Basanagouda 1520002018WL001989 Basanagouda 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080677 BASAVARAJ POLICE PATIL UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-018-003/730
(KUNIKERI) 		1520002018NRG23130520220186908 13/05/2022 Devamma 1520002018WL001989 Devamma 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080675 DEVAMMA CANARA BANK(508532)
43 KOPPAL KN-20-002-018-003/731
(KUNIKERI) 		1520002018NRG23130520220186911 13/05/2022 Hanumavva 1520002018WL001989 Hanumavva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080716 HANUMAVVA SANNABASAPPA KARKIHALLI CANARA BANK(508532)
44 KOPPAL KN-20-002-018-003/833
(KUNIKERI) 		1520002018NRG23130520220186928 13/05/2022 Ninganagouda 1520002018WL001989 Ninganagouda 00078 CNRB0004025 398 398 Processed 19/05/2022 1374080736 NINGAN GOWDA BASAN GOWDA P PATIL CANARA BANK(508532)
45 KOPPAL KN-20-002-018-003/835
(KUNIKERI) 		1520002018NRG23130520220186931 13/05/2022 Yankavva 1520002018WL001989 Yankavva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080718 YANKAMMA CANARA BANK(508532)
46 KOPPAL KN-20-002-018-003/836
(KUNIKERI) 		1520002018NRG23130520220186935 13/05/2022 Pandappa 1520002018WL001989 Pandappa 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080733 PANDAPPA CANARA BANK(508532)
47 KOPPAL KN-20-002-018-003/836
(KUNIKERI) 		1520002018NRG23130520220186934 13/05/2022 Phakiravva 1520002018WL001989 Phakiravva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080725 PAKIRAVVA CANARA BANK(508532)
48 KOPPAL KN-20-002-018-003/840
(KUNIKERI) 		1520002018NRG23130520220186939 13/05/2022 Siddalingayya 1520002018WL001989 Siddalingayya 00078 CNRB0004025 199 199 Processed 19/05/2022 1374080661 SIDDALINGAYYA S O BASAYYA MATHAD CANARA BANK(508532)
49 KOPPAL KN-20-002-018-003/848
(KUNIKERI) 		1520002018NRG23130520220186945 13/05/2022 Manjappa 1520002018WL001989 Manjappa 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080711 MANJAPPA JAMBAPPA CANARA BANK(508532)
50 KOPPAL KN-20-002-018-003/861
(KUNIKERI) 		1520002018NRG23130520220186953 13/05/2022 Saiyadbee 1520002018WL001989 Saiyadbee 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080722 SAYED B MOHAMMED SAB CANARA BANK(508532)
51 KOPPAL KN-20-002-018-003/872
(KUNIKERI) 		1520002018NRG23130520220186957 13/05/2022 Mallavva 1520002018WL001989 Mallavva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080731 MALAVVA RAMAPPA CANARA BANK(508532)
52 KOPPAL KN-20-002-018-003/896
(KUNIKERI) 		1520002018NRG23130520220186968 13/05/2022 Nagavva 1520002018WL001989 Nagavva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080708 NAGAMMA CANARA BANK(508532)
53 KOPPAL KN-20-002-018-003/900
(KUNIKERI) 		1520002018NRG23130520220186972 13/05/2022 Ratnavva 1520002018WL001989 Ratnavva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080714 RATNAMMA SANJEEAVAPPA CANARA BANK(508532)
54 KOPPAL KN-20-002-018-003/900
(KUNIKERI) 		1520002018NRG23130520220186971 13/05/2022 sanjeevappa 1520002018WL001989 sanjeevappa 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080728 SANJIVAPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-018-003/907
(KUNIKERI) 		1520002018NRG23130520220186982 13/05/2022 Renukavva 1520002018WL001989 Renukavva 00078 CNRB0004025 199 199 Processed 19/05/2022 1374080710 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-018-003/940
(KUNIKERI) 		1520002018NRG23130520220187005 13/05/2022 Manjappa 1520002018WL001989 Manjappa 00078 CNRB0004025 199 199 Processed 19/05/2022 1374080707 MANJAPPA SO HANUMAPPA POLICE PATIL CANARA BANK(508532)
57 KOPPAL KN-20-002-018-003/940
(KUNIKERI) 		1520002018NRG23130520220187004 13/05/2022 Nagavva 1520002018WL001989 Nagavva 00078 CNRB0004025 398 398 Processed 19/05/2022 1374080721 NAGAVVA HANUMAGOUDA POLICEPATIL CANARA BANK(508532)
58 KOPPAL KN-20-002-018-003/959
(KUNIKERI) 		1520002018NRG23130520220187019 13/05/2022 Shankrappa 1520002018WL001989 Shankrappa 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080668 SHANKRAPPA S O CHANNAPPA PULESI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 KOPPAL KN-20-002-018-003/960
(KUNIKERI) 		1520002018NRG23130520220187023 13/05/2022 Kariyavva 1520002018WL001989 Kariyavva 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080709 KARIYAVVA CANARA BANK(508532)
60 KOPPAL KN-20-002-018-003/960
(KUNIKERI) 		1520002018NRG23130520220187022 13/05/2022 Shrikanta 1520002018WL001989 Shrikanta 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080719 SHREEKANTA UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-018-003/975
(KUNIKERI) 		1520002018NRG23130520220187031 13/05/2022 LAXMAVVA 1520002018WL001989 LAXMAVVA 00078 CNRB0004025 597 597 Processed 19/05/2022 1374080666 LAKSHMAVVA PHAKIRAPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-018-003/978
(KUNIKERI) 		1520002018NRG23130520220187032 13/05/2022 Huligevva 1520002018WL001989 Huligevva 00078 CNRB0004025 597 597 Rejected 19/05/2022 1374080713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24163 24163
63 KOPPAL KN-20-002-018-003/833
(KUNIKERI) 		1520002018NRG23130520220186929 13/05/2022 Manjavva 1520002018WL001989 Manjavva 00078 CNRB0011801 597 597 Processed 19/05/2022 1374080700 MANJAUVA CANARA BANK(508532)
64 KOPPAL KN-20-002-018-003/835
(KUNIKERI) 		1520002018NRG23130520220186932 13/05/2022 Yamanurappa 1520002018WL001989 Yamanurappa 00078 CNRB0011801 597 597 Processed 19/05/2022 1374080699 YAMANOORAPPA CANARA BANK(508532)
SubTotal 1194 1194
65 KOPPAL KN-20-002-018-003/814
(KUNIKERI) 		1520002018NRG23130520220186923 13/05/2022 Paravva 1520002018WL001989 Paravva 00176 IDIB000K332 398 398 Processed 19/05/2022 1374080671 PARAMMA W O SHIVAPPA KOPPAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 398 398
66 KOPPAL KN-20-002-018-003/961
(KUNIKERI) 		1520002018NRG23130520220187024 13/05/2022 Lalita 1520002018WL001989 Lalita 00177 IOBA0003413 597 597 Processed 19/05/2022 1374080705 LALITAMMA D HDFC BANK LTD(607152)
SubTotal 597 597
67 KOPPAL KN-20-002-018-003/1006
(KUNIKERI) 		1520002018NRG23130520220186643 13/05/2022 Nagaraj 1520002018WL001989 Nagaraj 00415 SBIN0004277 597 597 Processed 19/05/2022 1374080701 MR NAGARAJA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-018-003/1021
(KUNIKERI) 		1520002018NRG23130520220186669 13/05/2022 Devappa 1520002018WL001989 Devappa 00415 SBIN0004277 597 597 Processed 19/05/2022 1374080703 DEVAPPA GALAPPA HARIJAN CANARA BANK(508532)
69 KOPPAL KN-20-002-018-003/667
(KUNIKERI) 		1520002018NRG23130520220186868 13/05/2022 Hanumavva 1520002018WL001989 Hanumavva 00415 SBIN0004277 597 597 Processed 19/05/2022 1374080702 MRS HANUMAVVA HANUMAPPA KOPPAL STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-018-003/872
(KUNIKERI) 		1520002018NRG23130520220186956 13/05/2022 Ramappa 1520002018WL001989 Ramappa 00415 SBIN0004277 597 597 Processed 19/05/2022 1374080704 RAMAPPA CANARA BANK(508532)
SubTotal 2388 2388
71 KOPPAL KN-20-002-018-003/710
(KUNIKERI) 		1520002018NRG23130520220186898 13/05/2022 Huligevva 1520002018WL001989 Huligevva 00415 SBIN0020206 597 597 Processed 19/05/2022 1374080670 HULIGEVVA W O REMESHAPPA VADDAR CANARA BANK(508532)
SubTotal 597 597
72 KOPPAL KN-20-002-018-003/1019
(KUNIKERI) 		1520002018NRG23130520220186660 13/05/2022 Renavva 1520002018WL001989 Renavva 00652 PKGB0010901 597 597 Processed 19/05/2022 1374080697 RENUVVA BHIMAPPA CANARA BANK(508532)
73 KOPPAL KN-20-002-018-003/1024
(KUNIKERI) 		1520002018NRG23130520220186674 13/05/2022 savitravva 1520002018WL001989 savitravva 00652 PKGB0010901 597 597 Processed 19/05/2022 1374080698 SAVITREVVA CANARA BANK(508532)
74 KOPPAL KN-20-002-018-003/702
(KUNIKERI) 		1520002018NRG23130520220186893 13/05/2022 Manjavva 1520002018WL001989 Manjavva 00652 PKGB0010901 597 597 Processed 19/05/2022 1374080695 MANJAVVA CANARA BANK(508532)
75 KOPPAL KN-20-002-018-003/713
(KUNIKERI) 		1520002018NRG23130520220186900 13/05/2022 gouramma 1520002018WL001989 gouramma 00652 PKGB0010901 597 597 Processed 19/05/2022 1374080678 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-018-003/815
(KUNIKERI) 		1520002018NRG23130520220186926 13/05/2022 prameela 1520002018WL001989 prameela 00652 PKGB0010901 199 199 Processed 19/05/2022 1374080696 PREMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-018-003/865
(KUNIKERI) 		1520002018NRG23130520220186955 13/05/2022 ratnavva 1520002018WL001989 ratnavva 00652 PKGB0010901 597 597 Processed 19/05/2022 1374080694 RATNAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3184 3184
78 KOPPAL KN-20-002-018-003/843
(KUNIKERI) 		1520002018NRG23130520220186941 13/05/2022 Manjappa 1520002018WL001989 Manjappa 00666 IDFB0080351 597 597 Rejected 19/05/2022 1374080693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 597 597
Total 42869 42869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_130522APB_FTO_93675 AXIS BANK UTIB0000882 KOPPAL 597
2 KOPPAL KN1520002018_130522APB_FTO_93675 Bank of India BKID0008475 KOPPAL 199
3 KOPPAL KN1520002018_130522APB_FTO_93675 Bank of Maharastra MAHB0001857 Koppal 398
4 KOPPAL KN1520002018_130522APB_FTO_93675 Canara Bank CNRB0000546 KOPPAL 8557
5 KOPPAL KN1520002018_130522APB_FTO_93675 Canara Bank CNRB0004025 KUNIKERA 24163
6 KOPPAL KN1520002018_130522APB_FTO_93675 Canara Bank CNRB0011801 Koppal 1194
7 KOPPAL KN1520002018_130522APB_FTO_93675 Indian Bank IDIB000K332 Koppal 398
8 KOPPAL KN1520002018_130522APB_FTO_93675 Indian Overseas Bank IOBA0003413 KOPPAL 597
9 KOPPAL KN1520002018_130522APB_FTO_93675 State Bank of India SBIN0004277 KOPPAL 2388
10 KOPPAL KN1520002018_130522APB_FTO_93675 State Bank of India SBIN0020206 KOPPAL 597
11 KOPPAL KN1520002018_130522APB_FTO_93675 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 3184
12 KOPPAL KN1520002018_130522APB_FTO_93675 IDFC Bank IDFB0080351 Koppal 597

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