Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002014_040622FTO_194389
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-20-002-014-002/47
(MADINUR) 		1520002014NRG23040620220322896 04/06/2022 NAGARAJ 1520002014WL003990 NAGARAJ 00045 BARB0KOPPAL 2240 2240 Processed 11/06/2022 2215572142 NAGARAJ ()
SubTotal 2240 2240
2 KOPPAL KN-20-002-014-002/24-B
(MADINUR) 		1520002014NRG23040620220322866 04/06/2022 RAMAPPA 1520002014WL003990 RAMAPPA 00078 CNRB0000546 2240 2240 Processed 11/06/2022 2215572144 RAMAPPA ()
SubTotal 2240 2240
3 KOPPAL KN-20-002-014-002/13
(MADINUR) 		1520002014NRG23040620220322850 04/06/2022 CHANDRAKANTH 1520002014WL003990 CHANDRAKANTH 00089 CBIN0280863 1680 1680 Processed 11/06/2022 2215572143 CHANDRAKANTH ()
SubTotal 1680 1680
4 KOPPAL KN-20-002-014-002/101
(MADINUR) 		1520002014NRG23040620220322839 04/06/2022 RAVEENDRA 1520002014WL003990 RAVEENDRA 00152 HDFC0001970 2240 2240 Processed 11/06/2022 2215572145 RAVEENDRA ()
5 KOPPAL KN-20-002-014-002/95
(MADINUR) 		1520002014NRG23040620220322947 04/06/2022 MANTESHA GOWDA 1520002014WL003990 MANTESHA GOWDA 00152 HDFC0001970 2240 2240 Processed 11/06/2022 2215572146 MANTESHAGOWDA ()
SubTotal 4480 4480
6 KOPPAL KN-20-002-014-002/107
(MADINUR) 		1520002014NRG23040620220322847 04/06/2022 Akkamma 1520002014WL003990 Akkamma 00176 IDIB000K332 2240 2240 Processed 11/06/2022 2215572148 Akkamma ()
7 KOPPAL KN-20-002-014-002/43
(MADINUR) 		1520002014NRG23040620220322889 04/06/2022 JYOTI 1520002014WL003990 JYOTI 00176 IDIB000K332 2240 2240 Processed 11/06/2022 2215572147 JYOTI ()
SubTotal 4480 4480
8 KOPPAL KN-20-002-014-002/21-A
(MADINUR) 		1520002014NRG23040620220322862 04/06/2022 VIRUPAKSHI 1520002014WL003990 VIRUPAKSHI 00225 KARB0000448 2240 2240 Processed 11/06/2022 2215572151 VIRUPAKSHI ()
9 KOPPAL KN-20-002-014-002/34-A
(MADINUR) 		1520002014NRG23040620220322881 04/06/2022 MOULA HUSSAIN 1520002014WL003990 MOULA HUSSAIN 00225 KARB0000448 1680 1680 Rejected 11/06/2022 2215572149 No Such Account
10 KOPPAL KN-20-002-014-002/5-A
(MADINUR) 		1520002014NRG23040620220322901 04/06/2022 BALAVVA 1520002014WL003990 BALAVVA 00225 KARB0000448 280 280 Processed 11/06/2022 2215572150 BALAVVA ()
SubTotal 4200 4200
11 KOPPAL KN-20-002-014-002/103
(MADINUR) 		1520002014NRG23040620220322843 04/06/2022 SHARANAPPA 1520002014WL003990 SHARANAPPA 00415 SBIN0004277 2240 2240 Processed 11/06/2022 2215572193 MR SHARANAPPA ()
12 KOPPAL KN-20-002-014-002/21-A
(MADINUR) 		1520002014NRG23040620220322861 04/06/2022 SHASHIKALA 1520002014WL003990 SHASHIKALA 00415 SBIN0004277 2240 2240 Rejected 11/06/2022 2215572196 Account closed
13 KOPPAL KN-20-002-014-002/6
(MADINUR) 		1520002014NRG23040620220322913 04/06/2022 SRIKANT 1520002014WL003990 SRIKANT 00415 SBIN0004277 2240 2240 Processed 11/06/2022 2215572195 MR SRIKANT ()
14 KOPPAL KN-20-002-014-002/83
(MADINUR) 		1520002014NRG23040620220322935 04/06/2022 NAGARAJ G 1520002014WL003990 NAGARAJ G 00415 SBIN0004277 2240 2240 Processed 11/06/2022 2215572194 MR NAGARAJ G ()
SubTotal 8960 8960
15 KOPPAL KN-20-002-014-002/46
(MADINUR) 		1520002014NRG23040620220322891 04/06/2022 Devendrappa 1520002014WL003990 Devendrappa 00415 SBIN0010208 2240 2240 Processed 11/06/2022 2215572197 MR DEVENDRAPPA KARIYAPPA YALLAPURA ()
SubTotal 2240 2240
16 KOPPAL KN-20-002-014-002/100
(MADINUR) 		1520002014NRG23040620220322838 04/06/2022 Aishwarya 1520002014WL003990 Aishwarya 00415 SBIN0020220 840 840 Processed 11/06/2022 2215572221 MRS AISHWARYA POLICEPATIL ()
17 KOPPAL KN-20-002-014-002/103
(MADINUR) 		1520002014NRG23040620220322844 04/06/2022 MANJULA 1520002014WL003990 MANJULA 00415 SBIN0020220 1680 1680 Processed 11/06/2022 2215572226 MS MANJULA NITTALI ()
18 KOPPAL KN-20-002-014-002/2
(MADINUR) 		1520002014NRG23040620220322857 04/06/2022 HULAGAPPA 1520002014WL003990 HULAGAPPA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572206 MR HULAGAPPA ()
19 KOPPAL KN-20-002-014-002/24-B
(MADINUR) 		1520002014NRG23040620220322869 04/06/2022 ANILAKUMAR 1520002014WL003990 ANILAKUMAR 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572202 MR ANILAKUMAR ANILAKUMAR ()
20 KOPPAL KN-20-002-014-002/24-B
(MADINUR) 		1520002014NRG23040620220322870 04/06/2022 Fakeerappa 1520002014WL003990 Fakeerappa 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572203 MR FAKEERAPPA YALLAPUR ()
21 KOPPAL KN-20-002-014-002/24-B
(MADINUR) 		1520002014NRG23040620220322871 04/06/2022 Gavisiddappa 1520002014WL003990 Gavisiddappa 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572212 MR GAVISIDDAPPA HULAGAPPA YALLAPUR ()
22 KOPPAL KN-20-002-014-002/24-B
(MADINUR) 		1520002014NRG23040620220322872 04/06/2022 Kaveri 1520002014WL003990 Kaveri 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572201 MRS KAVERI ()
23 KOPPAL KN-20-002-014-002/24-B
(MADINUR) 		1520002014NRG23040620220322867 04/06/2022 PAMPAPATHI 1520002014WL003990 PAMPAPATHI 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572230 MR PAMPAPATHI YALLAPUR ()
24 KOPPAL KN-20-002-014-002/25
(MADINUR) 		1520002014NRG23040620220322874 04/06/2022 KHADARBI 1520002014WL003990 KHADARBI 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572222 MRS KHADARBI NADUVINAMANI ()
25 KOPPAL KN-20-002-014-002/31-A
(MADINUR) 		1520002014NRG23040620220322878 04/06/2022 B B FATIMA 1520002014WL003990 B B FATIMA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572220 MRS B B FATIMA ()
26 KOPPAL KN-20-002-014-002/31-A
(MADINUR) 		1520002014NRG23040620220322877 04/06/2022 MURTUJASAB 1520002014WL003990 MURTUJASAB 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572204 MR MURTUJA SAB ()
27 KOPPAL KN-20-002-014-002/34-A
(MADINUR) 		1520002014NRG23040620220322880 04/06/2022 Yamanoorsab 1520002014WL003990 Yamanoorsab 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572207 MR YAMANOORSAB MABUSAB NADUVINAMANI ()
28 KOPPAL KN-20-002-014-002/34-A
(MADINUR) 		1520002014NRG23040620220322879 04/06/2022 YAMANURBI 1520002014WL003990 YAMANURBI 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572216 MRS YAMANURBI YAMNURSAB PINJAR ()
29 KOPPAL KN-20-002-014-002/41-A
(MADINUR) 		1520002014NRG23040620220322885 04/06/2022 DEVENDRAGOUDA 1520002014WL003990 DEVENDRAGOUDA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572231 MR DEVENDRAGOUDA ()
30 KOPPAL KN-20-002-014-002/46
(MADINUR) 		1520002014NRG23040620220322893 04/06/2022 JYOTI 1520002014WL003990 JYOTI 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572218 MS JYOTHI KARIYAPPA YALLAPUR ()
31 KOPPAL KN-20-002-014-002/52
(MADINUR) 		1520002014NRG23040620220322904 04/06/2022 SHIVANAND 1520002014WL003990 SHIVANAND 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572219 MR SHIVANAND EKAPPA BARAKER ()
32 KOPPAL KN-20-002-014-002/59
(MADINUR) 		1520002014NRG23040620220322909 04/06/2022 Andigelappa 1520002014WL003990 Andigelappa 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572200 MR ANDIGELAPPA ANDIGELAPPA ()
33 KOPPAL KN-20-002-014-002/59
(MADINUR) 		1520002014NRG23040620220322910 04/06/2022 Swamy 1520002014WL003990 Swamy 00415 SBIN0020220 1960 1960 Processed 11/06/2022 2215572228 MR SWAMY ()
34 KOPPAL KN-20-002-014-002/69
(MADINUR) 		1520002014NRG23040620220322915 04/06/2022 GANGAVVA 1520002014WL003990 GANGAVVA 00415 SBIN0020220 1120 1120 Processed 11/06/2022 2215572199 MRS GANGAVVA YALLAPUR ()
35 KOPPAL KN-20-002-014-002/69
(MADINUR) 		1520002014NRG23040620220322916 04/06/2022 KAREGOUDA 1520002014WL003990 KAREGOUDA 00415 SBIN0020220 1120 1120 Processed 11/06/2022 2215572198 MR KAREGOUDA SHIVANANDA ()
36 KOPPAL KN-20-002-014-002/7-A
(MADINUR) 		1520002014NRG23040620220322920 04/06/2022 AJJAPPA 1520002014WL003990 AJJAPPA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572217 MR AJJAPPA HULIGEPPA BARKER ()
37 KOPPAL KN-20-002-014-002/7-A
(MADINUR) 		1520002014NRG23040620220322918 04/06/2022 HULAGAPPA 1520002014WL003990 HULAGAPPA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572209 MR HULAGAPPA LAKSHMAPPA BARKER ()
38 KOPPAL KN-20-002-014-002/70
(MADINUR) 		1520002014NRG23040620220322922 04/06/2022 RENUKAVVA 1520002014WL003990 RENUKAVVA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572211 MRS RENUKAVVA HANUMAPPA BARKER ()
39 KOPPAL KN-20-002-014-002/71
(MADINUR) 		1520002014NRG23040620220322924 04/06/2022 PAKEERSAB 1520002014WL003990 PAKEERSAB 00415 SBIN0020220 840 840 Processed 11/06/2022 2215572213 MR PAKEERSAB HUSSAINSAB VAKRI ()
40 KOPPAL KN-20-002-014-002/82-A
(MADINUR) 		1520002014NRG23040620220322934 04/06/2022 Sannarangappa 1520002014WL003990 Sannarangappa 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572223 MR SANNARANGAPPA BARKER ()
41 KOPPAL KN-20-002-014-002/83
(MADINUR) 		1520002014NRG23040620220322937 04/06/2022 RAMESH 1520002014WL003990 RAMESH 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572227 MASTER RAMESH NAGARAJ GORIKAR ()
42 KOPPAL KN-20-002-014-002/9-A
(MADINUR) 		1520002014NRG23040620220322938 04/06/2022 HANUMAPPA 1520002014WL003990 HANUMAPPA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572205 MR HANUMAPPA GURIKAR ()
43 KOPPAL KN-20-002-014-002/9-A
(MADINUR) 		1520002014NRG23040620220322940 04/06/2022 NETRAVATHI 1520002014WL003990 NETRAVATHI 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572214 MS NETRAVATHI HANUMAPPA GURIKAR ()
44 KOPPAL KN-20-002-014-002/94
(MADINUR) 		1520002014NRG23040620220322942 04/06/2022 HANUMAVVA 1520002014WL003990 HANUMAVVA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572215 MRS HANUMAVVA RAMAPPA YALLAPUR ()
45 KOPPAL KN-20-002-014-002/94
(MADINUR) 		1520002014NRG23040620220322941 04/06/2022 RAMAPPA 1520002014WL003990 RAMAPPA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572210 MR RAMAPPA ()
46 KOPPAL KN-20-002-014-002/95
(MADINUR) 		1520002014NRG23040620220322946 04/06/2022 ERANNAGOUDA 1520002014WL003990 ERANNAGOUDA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572225 MR ERANNAGOUDA POLICEPATIL ()
47 KOPPAL KN-20-002-014-002/95
(MADINUR) 		1520002014NRG23040620220322943 04/06/2022 HANAMAGOUDA 1520002014WL003990 HANAMAGOUDA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572208 MR HANUMAGOUDA SHIVANAGOUDA PATIL ()
48 KOPPAL KN-20-002-014-002/95
(MADINUR) 		1520002014NRG23040620220322945 04/06/2022 LAKSHMI 1520002014WL003990 LAKSHMI 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572229 MISS LAKSHMI POLICEPATIL ()
49 KOPPAL KN-20-002-014-002/98
(MADINUR) 		1520002014NRG23040620220322948 04/06/2022 NARAYANGOUDA 1520002014WL003990 NARAYANGOUDA 00415 SBIN0020220 2240 2240 Processed 11/06/2022 2215572224 MR NARAYANGOUDA HUCHHANAGOUDA MALIPATIL ()
SubTotal 70280 70280
50 KOPPAL KN-20-002-014-002/47
(MADINUR) 		1520002014NRG23040620220322895 04/06/2022 SHEKHAMMA 1520002014WL003990 SHEKHAMMA 00652 PKGB0010704 2240 2240 Processed 12/06/2022 2215572152 SHEKHAMMA ()
51 KOPPAL KN-20-002-014-002/9-A
(MADINUR) 		1520002014NRG23040620220322939 04/06/2022 KAMALAKSHI 1520002014WL003990 KAMALAKSHI 00652 PKGB0010704 560 560 Processed 12/06/2022 2215572153 KAMALAKSHI ()
SubTotal 2800 2800
52 KOPPAL KN-20-002-014-002/100
(MADINUR) 		1520002014NRG23040620220322837 04/06/2022 RENUKAMMA 1520002014WL003990 RENUKAMMA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572174 RENUKAMMA ()
53 KOPPAL KN-20-002-014-002/101
(MADINUR) 		1520002014NRG23040620220322840 04/06/2022 SHRIDEVI 1520002014WL003990 SHRIDEVI 00652 PKGB0010866 280 280 Processed 12/06/2022 2215572175 SHRIDEVI ()
54 KOPPAL KN-20-002-014-002/103
(MADINUR) 		1520002014NRG23040620220322841 04/06/2022 CHANNABASAPPA 1520002014WL003990 CHANNABASAPPA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572172 CHANNABASAPPA ()
55 KOPPAL KN-20-002-014-002/103
(MADINUR) 		1520002014NRG23040620220322842 04/06/2022 PREMAVVA 1520002014WL003990 PREMAVVA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572156 PREMAVVA ()
56 KOPPAL KN-20-002-014-002/106
(MADINUR) 		1520002014NRG23040620220322845 04/06/2022 Hamidabi 1520002014WL003990 Hamidabi 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572183 Hamidabi ()
57 KOPPAL KN-20-002-014-002/107
(MADINUR) 		1520002014NRG23040620220322846 04/06/2022 Mallappa 1520002014WL003990 Mallappa 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572191 Mallappa ()
58 KOPPAL KN-20-002-014-002/13
(MADINUR) 		1520002014NRG23040620220322852 04/06/2022 Anilakumar 1520002014WL003990 Anilakumar 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572184 Anilakumar ()
59 KOPPAL KN-20-002-014-002/13
(MADINUR) 		1520002014NRG23040620220322851 04/06/2022 SUNILKUMAR 1520002014WL003990 SUNILKUMAR 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572170 SUNILKUMAR ()
60 KOPPAL KN-20-002-014-002/15
(MADINUR) 		1520002014NRG23040620220322856 04/06/2022 HULIGEVVA 1520002014WL003990 HULIGEVVA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572190 HULIGEVVA ()
61 KOPPAL KN-20-002-014-002/2
(MADINUR) 		1520002014NRG23040620220322858 04/06/2022 HANUMESHA 1520002014WL003990 HANUMESHA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572169 HANUMESHA ()
62 KOPPAL KN-20-002-014-002/21-A
(MADINUR) 		1520002014NRG23040620220322863 04/06/2022 Siddappa 1520002014WL003990 Siddappa 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572186 Siddappa ()
63 KOPPAL KN-20-002-014-002/22
(MADINUR) 		1520002014NRG23040620220322864 04/06/2022 BASAMMA 1520002014WL003990 BASAMMA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572155 BASAMMA ()
64 KOPPAL KN-20-002-014-002/22
(MADINUR) 		1520002014NRG23040620220322865 04/06/2022 MARUTI 1520002014WL003990 MARUTI 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572168 MARUTI ()
65 KOPPAL KN-20-002-014-002/24-B
(MADINUR) 		1520002014NRG23040620220322868 04/06/2022 ANNAVVA 1520002014WL003990 ANNAVVA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572165 ANNAVVA ()
66 KOPPAL KN-20-002-014-002/38-A
(MADINUR) 		1520002014NRG23040620220322882 04/06/2022 HUSSAINSAB 1520002014WL003990 HUSSAINSAB 00652 PKGB0010866 1120 1120 Processed 12/06/2022 2215572166 HUSSAINSAB ()
67 KOPPAL KN-20-002-014-002/38-A
(MADINUR) 		1520002014NRG23040620220322883 04/06/2022 JAINABEE 1520002014WL003990 JAINABEE 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572154 JAINABEE ()
68 KOPPAL KN-20-002-014-002/38-A
(MADINUR) 		1520002014NRG23040620220322884 04/06/2022 Moula Hussain 1520002014WL003990 Moula Hussain 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572192 MoulaHussain ()
69 KOPPAL KN-20-002-014-002/41-A
(MADINUR) 		1520002014NRG23040620220322886 04/06/2022 BASAVANNAVVA 1520002014WL003990 BASAVANNAVVA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572176 BASAVANNAVVA ()
70 KOPPAL KN-20-002-014-002/43
(MADINUR) 		1520002014NRG23040620220322888 04/06/2022 SRIKANTA 1520002014WL003990 SRIKANTA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572171 SRIKANTA ()
71 KOPPAL KN-20-002-014-002/46
(MADINUR) 		1520002014NRG23040620220322892 04/06/2022 Raghavendra 1520002014WL003990 Raghavendra 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572167 Raghavendra ()
72 KOPPAL KN-20-002-014-002/48-A
(MADINUR) 		1520002014NRG23040620220322898 04/06/2022 NINGAPPA 1520002014WL003990 NINGAPPA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572164 NINGAPPA ()
73 KOPPAL KN-20-002-014-002/5-A
(MADINUR) 		1520002014NRG23040620220322899 04/06/2022 DYAMANNA 1520002014WL003990 DYAMANNA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572182 DYAMANNA ()
74 KOPPAL KN-20-002-014-002/5-A
(MADINUR) 		1520002014NRG23040620220322900 04/06/2022 VIJAYALAXMI 1520002014WL003990 VIJAYALAXMI 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572179 VIJAYALAXMI ()
75 KOPPAL KN-20-002-014-002/55
(MADINUR) 		1520002014NRG23040620220322906 04/06/2022 Lalita 1520002014WL003990 Lalita 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572161 Lalita ()
76 KOPPAL KN-20-002-014-002/57-A
(MADINUR) 		1520002014NRG23040620220322907 04/06/2022 AMBRISH 1520002014WL003990 AMBRISH 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572181 AMBRISH ()
77 KOPPAL KN-20-002-014-002/59
(MADINUR) 		1520002014NRG23040620220322911 04/06/2022 Gangavva 1520002014WL003990 Gangavva 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572180 Gangavva ()
78 KOPPAL KN-20-002-014-002/6
(MADINUR) 		1520002014NRG23040620220322912 04/06/2022 SURESH 1520002014WL003990 SURESH 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572157 SURESH ()
79 KOPPAL KN-20-002-014-002/7-A
(MADINUR) 		1520002014NRG23040620220322919 04/06/2022 AKKAMAHADEVI 1520002014WL003990 AKKAMAHADEVI 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572177 AKKAMAHADEVI ()
80 KOPPAL KN-20-002-014-002/7-A
(MADINUR) 		1520002014NRG23040620220322917 04/06/2022 GANGAMMA 1520002014WL003990 GANGAMMA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572159 GANGAMMA ()
81 KOPPAL KN-20-002-014-002/7-A
(MADINUR) 		1520002014NRG23040620220322921 04/06/2022 LAKSHMANA 1520002014WL003990 LAKSHMANA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572187 LAKSHMANA ()
82 KOPPAL KN-20-002-014-002/72-A
(MADINUR) 		1520002014NRG23040620220322925 04/06/2022 Doddanna 1520002014WL003990 Doddanna 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572185 Doddanna ()
83 KOPPAL KN-20-002-014-002/72-A
(MADINUR) 		1520002014NRG23040620220322926 04/06/2022 LAXMAVVA 1520002014WL003990 LAXMAVVA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572158 LAXMAVVA ()
84 KOPPAL KN-20-002-014-002/74-A
(MADINUR) 		1520002014NRG23040620220322927 04/06/2022 ASHARANI 1520002014WL003990 ASHARANI 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572189 ASHARANI ()
85 KOPPAL KN-20-002-014-002/79
(MADINUR) 		1520002014NRG23040620220322930 04/06/2022 Kasthuremma 1520002014WL003990 Kasthuremma 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572162 Kasthuremma ()
86 KOPPAL KN-20-002-014-002/79
(MADINUR) 		1520002014NRG23040620220322929 04/06/2022 TIMAPPA 1520002014WL003990 TIMAPPA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572178 TIMAPPA ()
87 KOPPAL KN-20-002-014-002/82-A
(MADINUR) 		1520002014NRG23040620220322933 04/06/2022 Yallamma 1520002014WL003990 Yallamma 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572163 Yallamma ()
88 KOPPAL KN-20-002-014-002/83
(MADINUR) 		1520002014NRG23040620220322936 04/06/2022 Manjula 1520002014WL003990 Manjula 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572160 Manjula ()
89 KOPPAL KN-20-002-014-002/95
(MADINUR) 		1520002014NRG23040620220322944 04/06/2022 DEVAMMA 1520002014WL003990 DEVAMMA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572173 DEVAMMA ()
90 KOPPAL KN-20-002-014-002/98
(MADINUR) 		1520002014NRG23040620220322949 04/06/2022 AMBAVVA 1520002014WL003990 AMBAVVA 00652 PKGB0010866 2240 2240 Processed 12/06/2022 2215572188 AMBAVVA ()
SubTotal 84280 84280
Total 187880 187880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002014_040622FTO_194389 Bank of Baroda BARB0KOPPAL koppal 2240
2 KOPPAL KN1520002014_040622FTO_194389 Canara Bank CNRB0000546 KOPPAL 2240
3 KOPPAL KN1520002014_040622FTO_194389 Central Bank Of India CBIN0280863 GADAG 1680
4 KOPPAL KN1520002014_040622FTO_194389 HDFC Bank HDFC0001970 KOPPAL 4480
5 KOPPAL KN1520002014_040622FTO_194389 Indian Bank IDIB000K332 Koppal 4480
6 KOPPAL KN1520002014_040622FTO_194389 KARNATAKA BANK KARB0000448 KOPPAL 4200
7 KOPPAL KN1520002014_040622FTO_194389 State Bank of India SBIN0004277 KOPPAL 8960
8 KOPPAL KN1520002014_040622FTO_194389 State Bank of India SBIN0010208 BYADGI 2240
9 KOPPAL KN1520002014_040622FTO_194389 State Bank of India SBIN0020220 KINNAL 70280
10 KOPPAL KN1520002014_040622FTO_194389 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2800
11 KOPPAL KN1520002014_040622FTO_194389 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 84280

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