Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_020523FTO_54557
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-20-002-005-004/42
(MATTUR)
1520002005NRG24020520230144310 02/05/2023 DEVARAJ 1520002005WL002244 DEVARAJ 00048 BKID0008475 1525 1525 Processed 24/05/2023 1818011425 DEVARAJ ()
SubTotal 1525 1525
2 KOPPAL KN-20-002-005-004/1020
(MATTUR)
1520002005NRG24020520230144144 02/05/2023 LAXMAVVA 1520002005WL002244 LAXMAVVA 00078 CNRB0011812 1525 1525 Processed 24/05/2023 1818011428 LAXMAVVA ()
3 KOPPAL KN-20-002-005-004/245-A
(MATTUR)
1520002005NRG24020520230144236 02/05/2023 Gudadappa 1520002005WL002244 Gudadappa 00078 CNRB0011812 1525 1525 Processed 24/05/2023 1818011433 Gudadappa ()
4 KOPPAL KN-20-002-005-004/306
(MATTUR)
1520002005NRG24020520230144261 02/05/2023 BARAMAPPA 1520002005WL002244 BARAMAPPA 00078 CNRB0011812 305 305 Processed 24/05/2023 1818011429 BARAMAPPA ()
5 KOPPAL KN-20-002-005-004/322
(MATTUR)
1520002005NRG24020520230144272 02/05/2023 CHIDANANDAPPA 1520002005WL002244 CHIDANANDAPPA 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1818011432 CHIDANANDAPPA ()
6 KOPPAL KN-20-002-005-004/39-A
(MATTUR)
1520002005NRG24020520230144295 02/05/2023 RAHEEMANSAB 1520002005WL002244 RAHEEMANSAB 00078 CNRB0011812 1525 1525 Processed 24/05/2023 1818011431 RAHEEMANSAB ()
7 KOPPAL KN-20-002-005-004/75-A
(MATTUR)
1520002005NRG24020520230144399 02/05/2023 Kotrappa 1520002005WL002244 Kotrappa 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1818011426 Kotrappa ()
8 KOPPAL KN-20-002-005-004/77
(MATTUR)
1520002005NRG24020520230144401 02/05/2023 Renukavva 1520002005WL002244 Renukavva 00078 CNRB0011812 915 915 Processed 24/05/2023 1818011427 Renukavva ()
9 KOPPAL KN-20-002-005-004/814
(MATTUR)
1520002005NRG24020520230144420 02/05/2023 SURESHA 1520002005WL002244 SURESHA 00078 CNRB0011812 1525 1525 Processed 24/05/2023 1818011430 SURESHA ()
SubTotal 10980 10980
10 KOPPAL KN-20-002-005-004/148
(MATTUR)
1520002005NRG24020520230144181 02/05/2023 Sharavva 1520002005WL002244 Sharavva 00434 SYNB0001812 1220 1220 Processed 24/05/2023 1818011524 Sharavva ()
11 KOPPAL KN-20-002-005-004/53
(MATTUR)
1520002005NRG24020520230144347 02/05/2023 DEVARAJ 1520002005WL002244 DEVARAJ 00434 SYNB0001812 1525 1525 Processed 24/05/2023 1818011523 DEVARAJ ()
12 KOPPAL KN-20-002-005-004/820
(MATTUR)
1520002005NRG24020520230144425 02/05/2023 SHEVTHA 1520002005WL002244 SHEVTHA 00434 SYNB0001812 610 610 Processed 24/05/2023 1818011525 SHEVTHA ()
SubTotal 3355 3355
13 KOPPAL KN-20-002-005-004/820
(MATTUR)
1520002005NRG24020520230144424 02/05/2023 ANDAPPA 1520002005WL002244 ANDAPPA 00509 KVGB0001101 610 610 Processed 24/05/2023 1818011435 ANDAPPA ()
SubTotal 610 610
14 KOPPAL KN-20-002-005-004/1002-A
(MATTUR)
1520002005NRG24020520230144127 02/05/2023 SAREPPA 1520002005WL002244 SAREPPA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1818011456 SAREPPA ()
15 KOPPAL KN-20-002-005-004/1005-A
(MATTUR)
1520002005NRG24020520230144129 02/05/2023 SUNKAPPA 1520002005WL002244 SUNKAPPA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1818011480 SUNKAPPA ()
16 KOPPAL KN-20-002-005-004/1007-A
(MATTUR)
1520002005NRG24020520230144130 02/05/2023 LAXMAVVA 1520002005WL002244 LAXMAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011495 LAXMAVVA ()
17 KOPPAL KN-20-002-005-004/1008
(MATTUR)
1520002005NRG24020520230144131 02/05/2023 SUNITHA 1520002005WL002244 SUNITHA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011478 SUNITHA ()
18 KOPPAL KN-20-002-005-004/1011
(MATTUR)
1520002005NRG24020520230144136 02/05/2023 PAVITRA 1520002005WL002244 PAVITRA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011513 PAVITRA ()
19 KOPPAL KN-20-002-005-004/1014
(MATTUR)
1520002005NRG24020520230144140 02/05/2023 SHANTHA 1520002005WL002244 SHANTHA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1818011496 SHANTHA ()
20 KOPPAL KN-20-002-005-004/1021
(MATTUR)
1520002005NRG24020520230144147 02/05/2023 BEERAPPA 1520002005WL002244 BEERAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011476 BEERAPPA ()
21 KOPPAL KN-20-002-005-004/1021
(MATTUR)
1520002005NRG24020520230144146 02/05/2023 SAVITHA 1520002005WL002244 SAVITHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011481 SAVITHA ()
22 KOPPAL KN-20-002-005-004/1026
(MATTUR)
1520002005NRG24020520230144148 02/05/2023 BASAVARAJ 1520002005WL002244 BASAVARAJ 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011447 BASAVARAJ ()
23 KOPPAL KN-20-002-005-004/1026
(MATTUR)
1520002005NRG24020520230144149 02/05/2023 SAROJA 1520002005WL002244 SAROJA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011448 SAROJA ()
24 KOPPAL KN-20-002-005-004/1039
(MATTUR)
1520002005NRG24020520230144153 02/05/2023 JAGADISHA 1520002005WL002244 JAGADISHA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1818011438 JAGADISHA ()
25 KOPPAL KN-20-002-005-004/1042
(MATTUR)
1520002005NRG24020520230144157 02/05/2023 Shivalila 1520002005WL002244 Shivalila 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011510 Shivalila ()
26 KOPPAL KN-20-002-005-004/1044
(MATTUR)
1520002005NRG24020520230144160 02/05/2023 Savitri 1520002005WL002244 Savitri 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011466 Savitri ()
27 KOPPAL KN-20-002-005-004/107
(MATTUR)
1520002005NRG24020520230144163 02/05/2023 LAXMAVVA 1520002005WL002244 LAXMAVVA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1818011444 LAXMAVVA ()
28 KOPPAL KN-20-002-005-004/107
(MATTUR)
1520002005NRG24020520230144162 02/05/2023 NAGAPPA 1520002005WL002244 NAGAPPA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1818011459 NAGAPPA ()
29 KOPPAL KN-20-002-005-004/123
(MATTUR)
1520002005NRG24020520230144170 02/05/2023 Laxmavva 1520002005WL002244 Laxmavva 00652 PKGB0010904 915 915 Processed 24/05/2023 1818011518 Laxmavva ()
30 KOPPAL KN-20-002-005-004/123
(MATTUR)
1520002005NRG24020520230144168 02/05/2023 RENUKHAVVA 1520002005WL002244 RENUKHAVVA 00652 PKGB0010904 305 305 Processed 24/05/2023 1818011468 RENUKHAVVA ()
31 KOPPAL KN-20-002-005-004/128
(MATTUR)
1520002005NRG24020520230144172 02/05/2023 Ningamma 1520002005WL002244 Ningamma 00652 PKGB0010904 610 610 Processed 24/05/2023 1818011511 Ningamma ()
32 KOPPAL KN-20-002-005-004/141
(MATTUR)
1520002005NRG24020520230144179 02/05/2023 VASHANTAMMA 1520002005WL002244 VASHANTAMMA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011482 VASHANTAMMA ()
33 KOPPAL KN-20-002-005-004/153
(MATTUR)
1520002005NRG24020520230144185 02/05/2023 PAVITRA 1520002005WL002244 PAVITRA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011492 PAVITRA ()
34 KOPPAL KN-20-002-005-004/163
(MATTUR)
1520002005NRG24020520230144188 02/05/2023 Sharada 1520002005WL002244 Sharada 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011515 Sharada ()
35 KOPPAL KN-20-002-005-004/163
(MATTUR)
1520002005NRG24020520230144187 02/05/2023 Surti 1520002005WL002244 Surti 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011503 Surti ()
36 KOPPAL KN-20-002-005-004/164
(MATTUR)
1520002005NRG24020520230144189 02/05/2023 MARIYAVVA 1520002005WL002244 MARIYAVVA 00652 PKGB0010904 305 305 Processed 24/05/2023 1818011472 MARIYAVVA ()
37 KOPPAL KN-20-002-005-004/166
(MATTUR)
1520002005NRG24020520230144192 02/05/2023 ANNAPOORNA 1520002005WL002244 ANNAPOORNA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011498 ANNAPOORNA ()
38 KOPPAL KN-20-002-005-004/17
(MATTUR)
1520002005NRG24020520230144195 02/05/2023 Sharadha 1520002005WL002244 Sharadha 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011507 Sharadha ()
39 KOPPAL KN-20-002-005-004/17
(MATTUR)
1520002005NRG24020520230144196 02/05/2023 Sridevi 1520002005WL002244 Sridevi 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011488 Sridevi ()
40 KOPPAL KN-20-002-005-004/202-B
(MATTUR)
1520002005NRG24020520230144223 02/05/2023 PAVITRA 1520002005WL002244 PAVITRA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011490 PAVITRA ()
41 KOPPAL KN-20-002-005-004/23-A
(MATTUR)
1520002005NRG24020520230144227 02/05/2023 DEVAKKA 1520002005WL002244 DEVAKKA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011500 DEVAKKA ()
42 KOPPAL KN-20-002-005-004/23-A
(MATTUR)
1520002005NRG24020520230144228 02/05/2023 SHARANAPPA 1520002005WL002244 SHARANAPPA 00652 PKGB0010904 915 915 Processed 24/05/2023 1818011483 SHARANAPPA ()
43 KOPPAL KN-20-002-005-004/232-A
(MATTUR)
1520002005NRG24020520230144230 02/05/2023 RAMAPPA 1520002005WL002244 RAMAPPA 00652 PKGB0010904 610 610 Processed 24/05/2023 1818011460 RAMAPPA ()
44 KOPPAL KN-20-002-005-004/274-A
(MATTUR)
1520002005NRG24020520230144255 02/05/2023 RAMESHA 1520002005WL002244 RAMESHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011514 RAMESHA ()
45 KOPPAL KN-20-002-005-004/278
(MATTUR)
1520002005NRG24020520230144258 02/05/2023 HULIGEVVA 1520002005WL002244 HULIGEVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011505 HULIGEVVA ()
46 KOPPAL KN-20-002-005-004/278
(MATTUR)
1520002005NRG24020520230144257 02/05/2023 RAYAPPA 1520002005WL002244 RAYAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011485 RAYAPPA ()
47 KOPPAL KN-20-002-005-004/34-A
(MATTUR)
1520002005NRG24020520230144280 02/05/2023 PARIVINABANU 1520002005WL002244 PARIVINABANU 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011491 PARIVINABANU ()
48 KOPPAL KN-20-002-005-004/34-A
(MATTUR)
1520002005NRG24020520230144279 02/05/2023 SHARIPASAB 1520002005WL002244 SHARIPASAB 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011493 SHARIPASAB ()
49 KOPPAL KN-20-002-005-004/352-B
(MATTUR)
1520002005NRG24020520230144284 02/05/2023 BASAPPA 1520002005WL002244 BASAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011519 BASAPPA ()
50 KOPPAL KN-20-002-005-004/352-B
(MATTUR)
1520002005NRG24020520230144283 02/05/2023 RENUKHA 1520002005WL002244 RENUKHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011497 RENUKHA ()
51 KOPPAL KN-20-002-005-004/36
(MATTUR)
1520002005NRG24020520230144287 02/05/2023 HANUMAPPA 1520002005WL002244 HANUMAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011441 HANUMAPPA ()
52 KOPPAL KN-20-002-005-004/380
(MATTUR)
1520002005NRG24020520230144293 02/05/2023 GANGAMMA 1520002005WL002244 GANGAMMA 00652 PKGB0010904 305 305 Processed 24/05/2023 1818011452 GANGAMMA ()
53 KOPPAL KN-20-002-005-004/39-A
(MATTUR)
1520002005NRG24020520230144296 02/05/2023 Mabusubani 1520002005WL002244 Mabusubani 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011457 Mabusubani ()
54 KOPPAL KN-20-002-005-004/405-A
(MATTUR)
1520002005NRG24020520230144299 02/05/2023 SANGAVVA 1520002005WL002244 SANGAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011467 SANGAVVA ()
55 KOPPAL KN-20-002-005-004/406
(MATTUR)
1520002005NRG24020520230144302 02/05/2023 NINGAVVA 1520002005WL002244 NINGAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011461 NINGAVVA ()
56 KOPPAL KN-20-002-005-004/406
(MATTUR)
1520002005NRG24020520230144304 02/05/2023 SAREPPA 1520002005WL002244 SAREPPA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011516 SAREPPA ()
57 KOPPAL KN-20-002-005-004/41
(MATTUR)
1520002005NRG24020520230144307 02/05/2023 CHANDASAB 1520002005WL002244 CHANDASAB 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011508 CHANDASAB ()
58 KOPPAL KN-20-002-005-004/411-A
(MATTUR)
1520002005NRG24020520230144309 02/05/2023 HANUMAVVA 1520002005WL002244 HANUMAVVA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1818011463 HANUMAVVA ()
59 KOPPAL KN-20-002-005-004/435
(MATTUR)
1520002005NRG24020520230144311 02/05/2023 LAKKAPPA 1520002005WL002244 LAKKAPPA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1818011440 LAKKAPPA ()
60 KOPPAL KN-20-002-005-004/45
(MATTUR)
1520002005NRG24020520230144317 02/05/2023 NEELAPPA 1520002005WL002244 NEELAPPA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1818011484 NEELAPPA ()
61 KOPPAL KN-20-002-005-004/462-A
(MATTUR)
1520002005NRG24020520230144318 02/05/2023 Ratnavva 1520002005WL002244 Ratnavva 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011462 Ratnavva ()
62 KOPPAL KN-20-002-005-004/50-A
(MATTUR)
1520002005NRG24020520230144330 02/05/2023 BASAPPA 1520002005WL002244 BASAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011449 BASAPPA ()
63 KOPPAL KN-20-002-005-004/503-A
(MATTUR)
1520002005NRG24020520230144340 02/05/2023 Manjavva 1520002005WL002244 Manjavva 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011487 Manjavva ()
64 KOPPAL KN-20-002-005-004/533-A
(MATTUR)
1520002005NRG24020520230144348 02/05/2023 Duragavva 1520002005WL002244 Duragavva 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1818011443 Duragavva ()
65 KOPPAL KN-20-002-005-004/560-A
(MATTUR)
1520002005NRG24020520230144358 02/05/2023 ERAPPA 1520002005WL002244 ERAPPA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011520 ERAPPA ()
66 KOPPAL KN-20-002-005-004/566-A
(MATTUR)
1520002005NRG24020520230144360 02/05/2023 BASAMMA 1520002005WL002244 BASAMMA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011475 BASAMMA ()
67 KOPPAL KN-20-002-005-004/578-A
(MATTUR)
1520002005NRG24020520230144363 02/05/2023 Laxmavva 1520002005WL002244 Laxmavva 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011473 Laxmavva ()
68 KOPPAL KN-20-002-005-004/598-A
(MATTUR)
1520002005NRG24020520230144369 02/05/2023 LAXMAVVA 1520002005WL002244 LAXMAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011446 LAXMAVVA ()
69 KOPPAL KN-20-002-005-004/6
(MATTUR)
1520002005NRG24020520230144371 02/05/2023 LAXMAVVA 1520002005WL002244 LAXMAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011454 LAXMAVVA ()
70 KOPPAL KN-20-002-005-004/6
(MATTUR)
1520002005NRG24020520230144370 02/05/2023 MARIYAPPA BARKERA 1520002005WL002244 MARIYAPPA BARKERA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011453 MARIYAPPA BARKERA ()
71 KOPPAL KN-20-002-005-004/61-A
(MATTUR)
1520002005NRG24020520230144372 02/05/2023 SHEKARAPPA 1520002005WL002244 SHEKARAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011436 SHEKARAPPA ()
72 KOPPAL KN-20-002-005-004/619-A
(MATTUR)
1520002005NRG24020520230144374 02/05/2023 Minaxi 1520002005WL002244 Minaxi 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011502 Minaxi ()
73 KOPPAL KN-20-002-005-004/619-A
(MATTUR)
1520002005NRG24020520230144375 02/05/2023 Sandipa 1520002005WL002244 Sandipa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011451 Sandipa ()
74 KOPPAL KN-20-002-005-004/63
(MATTUR)
1520002005NRG24020520230144379 02/05/2023 Mamtabi 1520002005WL002244 Mamtabi 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011455 Mamtabi ()
75 KOPPAL KN-20-002-005-004/64
(MATTUR)
1520002005NRG24020520230144380 02/05/2023 PAKIRAYYA 1520002005WL002244 PAKIRAYYA 00652 PKGB0010904 610 610 Processed 24/05/2023 1818011477 PAKIRAYYA ()
76 KOPPAL KN-20-002-005-004/643-A
(MATTUR)
1520002005NRG24020520230144383 02/05/2023 Gonibasappa 1520002005WL002244 Gonibasappa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011521 Gonibasappa ()
77 KOPPAL KN-20-002-005-004/70
(MATTUR)
1520002005NRG24020520230144389 02/05/2023 ANNAVVA 1520002005WL002244 ANNAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011469 ANNAVVA ()
78 KOPPAL KN-20-002-005-004/710-A
(MATTUR)
1520002005NRG24020520230144390 02/05/2023 BASAPPA 1520002005WL002244 BASAPPA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011437 BASAPPA ()
79 KOPPAL KN-20-002-005-004/710-A
(MATTUR)
1520002005NRG24020520230144391 02/05/2023 MALLAVVA 1520002005WL002244 MALLAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011470 MALLAVVA ()
80 KOPPAL KN-20-002-005-004/716-A
(MATTUR)
1520002005NRG24020520230144394 02/05/2023 SUNANDAVVA 1520002005WL002244 SUNANDAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011465 SUNANDAVVA ()
81 KOPPAL KN-20-002-005-004/717
(MATTUR)
1520002005NRG24020520230144396 02/05/2023 LAXMAVVA 1520002005WL002244 LAXMAVVA 00652 PKGB0010904 915 915 Processed 24/05/2023 1818011471 LAXMAVVA ()
82 KOPPAL KN-20-002-005-004/74-A
(MATTUR)
1520002005NRG24020520230144398 02/05/2023 BASAVARAJ 1520002005WL002244 BASAVARAJ 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011494 BASAVARAJ ()
83 KOPPAL KN-20-002-005-004/75-A
(MATTUR)
1520002005NRG24020520230144400 02/05/2023 LAXMAVVA 1520002005WL002244 LAXMAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011499 LAXMAVVA ()
84 KOPPAL KN-20-002-005-004/779-A
(MATTUR)
1520002005NRG24020520230144402 02/05/2023 MADAGAPPA 1520002005WL002244 MADAGAPPA 00652 PKGB0010904 305 305 Processed 24/05/2023 1818011442 MADAGAPPA ()
85 KOPPAL KN-20-002-005-004/781
(MATTUR)
1520002005NRG24020520230144405 02/05/2023 LALITHAVVA 1520002005WL002244 LALITHAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011464 LALITHAVVA ()
86 KOPPAL KN-20-002-005-004/781
(MATTUR)
1520002005NRG24020520230144404 02/05/2023 SANNASAREPPA 1520002005WL002244 SANNASAREPPA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011439 SANNASAREPPA ()
87 KOPPAL KN-20-002-005-004/789
(MATTUR)
1520002005NRG24020520230144410 02/05/2023 LAXMANNA 1520002005WL002244 LAXMANNA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011486 LAXMANNA ()
88 KOPPAL KN-20-002-005-004/811
(MATTUR)
1520002005NRG24020520230144417 02/05/2023 LALITHAVVA 1520002005WL002244 LALITHAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011506 LALITHAVVA ()
89 KOPPAL KN-20-002-005-004/812-A
(MATTUR)
1520002005NRG24020520230144419 02/05/2023 MALLIKARJUN 1520002005WL002244 MALLIKARJUN 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011445 MALLIKARJUN ()
90 KOPPAL KN-20-002-005-004/812-A
(MATTUR)
1520002005NRG24020520230144418 02/05/2023 RENUKHA 1520002005WL002244 RENUKHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011479 RENUKHA ()
91 KOPPAL KN-20-002-005-004/814
(MATTUR)
1520002005NRG24020520230144421 02/05/2023 SHARAVVA 1520002005WL002244 SHARAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011458 SHARAVVA ()
92 KOPPAL KN-20-002-005-004/863-A
(MATTUR)
1520002005NRG24020520230144427 02/05/2023 MAILARAPPA 1520002005WL002244 MAILARAPPA 00652 PKGB0010904 305 305 Processed 24/05/2023 1818011517 MAILARAPPA ()
93 KOPPAL KN-20-002-005-004/863-A
(MATTUR)
1520002005NRG24020520230144426 02/05/2023 NEELA 1520002005WL002244 NEELA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011512 NEELA ()
94 KOPPAL KN-20-002-005-004/865-A
(MATTUR)
1520002005NRG24020520230144429 02/05/2023 NEELAPPA 1520002005WL002244 NEELAPPA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011450 NEELAPPA ()
95 KOPPAL KN-20-002-005-004/895-A
(MATTUR)
1520002005NRG24020520230144441 02/05/2023 SHABBERASB 1520002005WL002244 SHABBERASB 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011489 SHABBERASB ()
96 KOPPAL KN-20-002-005-004/9
(MATTUR)
1520002005NRG24020520230144442 02/05/2023 Devappa 1520002005WL002244 Devappa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011522 Devappa ()
97 KOPPAL KN-20-002-005-004/9
(MATTUR)
1520002005NRG24020520230144443 02/05/2023 Laxmavva 1520002005WL002244 Laxmavva 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011474 Laxmavva ()
98 KOPPAL KN-20-002-005-004/927-A
(MATTUR)
1520002005NRG24020520230144447 02/05/2023 Huligevva 1520002005WL002244 Huligevva 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1818011509 Huligevva ()
99 KOPPAL KN-20-002-005-004/995-B
(MATTUR)
1520002005NRG24020520230144463 02/05/2023 SUAMALATH 1520002005WL002244 SUAMALATH 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011504 SUAMALATH ()
100 KOPPAL KN-20-002-005-004/999-B
(MATTUR)
1520002005NRG24020520230144467 02/05/2023 NIRAMALA 1520002005WL002244 NIRAMALA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1818011501 NIRAMALA ()
SubTotal 131760 131760
101 KOPPAL KN-20-002-005-004/559-A
(MATTUR)
1520002005NRG24020520230144356 02/05/2023 Skekappa 1520002005WL002244 Skekappa 00691 IPOS0000001 1525 1525 Processed 24/05/2023 1818011434 Skekappa ()
SubTotal 1525 1525
Total 149755 149755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_020523FTO_54557 Bank of India BKID0008475 KOPPAL 1525
2 KOPPAL KN1520002005_020523FTO_54557 Canara Bank CNRB0011812 Betageri 10980
3 KOPPAL KN1520002005_020523FTO_54557 Syndicate Bank SYNB0001812 BETAGERI 2135
4 KOPPAL KN1520002005_020523FTO_54557 Syndicate Bank SYNB0001812 SYNDICATE BANK BETAGERI 1220
5 KOPPAL KN1520002005_020523FTO_54557 Karnataka Vikas Grameen Bank KVGB0001101 Bagalkot 610
6 KOPPAL KN1520002005_020523FTO_54557 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 131760
7 KOPPAL KN1520002005_020523FTO_54557 India Post Payments Bank IPOS0000001 KOPPAL 1525

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