Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:34 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523FTO_57702
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-20-002-002-002/510-B
(KAVALOOR) 		1520002002NRG24030520230164758 03/05/2023 Jayasri 1520002002WL002371 Jayasri 00078 CNRB0010628 1925 1925 Processed 24/05/2023 1818011653 Jayasri ()
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/1157-B
(KAVALOOR) 		1520002002NRG24030520230164477 03/05/2023 kirankumar 1520002002WL002371 kirankumar 00176 IDIB000K332 1650 1650 Processed 24/05/2023 1818011655 kirankumar ()
SubTotal 1650 1650
3 KOPPAL KN-20-002-002-002/1981
(KAVALOOR) 		1520002002NRG24030520230164568 03/05/2023 SHIVAPPA 1520002002WL002371 SHIVAPPA 00177 IOBA0003413 1925 1925 Processed 24/05/2023 1818011656 SHIVAPPA ()
SubTotal 1925 1925
4 KOPPAL KN-20-002-002-002/1602-B
(KAVALOOR) 		1520002002NRG24030520230164519 03/05/2023 gopal 1520002002WL002371 gopal 00415 SBIN0005198 1925 1925 Processed 24/05/2023 1818011706 MR UMESH ()
SubTotal 1925 1925
5 KOPPAL KN-20-002-002-002/1902-B
(KAVALOOR) 		1520002002NRG24030520230164551 03/05/2023 Lalappa 1520002002WL002371 Lalappa 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818011707 MR LACHAPPA R DAVU ()
6 KOPPAL KN-20-002-002-002/1902-B
(KAVALOOR) 		1520002002NRG24030520230164553 03/05/2023 nagamma 1520002002WL002371 nagamma 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818011711 MR NAGAR NAGESH ()
7 KOPPAL KN-20-002-002-002/1902-B
(KAVALOOR) 		1520002002NRG24030520230164552 03/05/2023 sureshappa 1520002002WL002371 sureshappa 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818011708 MR SURESH L DAVO ()
8 KOPPAL KN-20-002-002-002/2050-B
(KAVALOOR) 		1520002002NRG24030520230164589 03/05/2023 Chiru 1520002002WL002371 Chiru 00415 SBIN0011278 1925 1925 Processed 24/05/2023 1818011709 MR CHIRANJEEVAYYA SHIDDAYYA SHIRAHATTIMA ()
9 KOPPAL KN-20-002-002-002/510-C
(KAVALOOR) 		1520002002NRG24030520230164760 03/05/2023 Vidhya 1520002002WL002371 Vidhya 00415 SBIN0011278 1650 1650 Processed 24/05/2023 1818011710 MS VIDYA H NAYAK ()
SubTotal 9350 9350
10 KOPPAL KN-20-002-002-002/234
(KAVALOOR) 		1520002002NRG24030520230164619 03/05/2023 RAMESH 1520002002WL002371 RAMESH 00415 SBIN0016329 1650 1650 Processed 24/05/2023 1818011712 MR RAMESH KAVALOOR SO MANGALAPPA ()
SubTotal 1650 1650
11 KOPPAL KN-20-002-002-002/1341-B
(KAVALOOR) 		1520002002NRG24030520230164503 03/05/2023 BASAVARAJ 1520002002WL002371 BASAVARAJ 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011720 MR BHIRAPPA ()
12 KOPPAL KN-20-002-002-002/1341-B
(KAVALOOR) 		1520002002NRG24030520230164502 03/05/2023 MARUTI 1520002002WL002371 MARUTI 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011717 MR RAJABAXI KASHIMSAB GOUDRA ()
13 KOPPAL KN-20-002-002-002/1552-A
(KAVALOOR) 		1520002002NRG24030520230164514 03/05/2023 GOUSIDDAPPA 1520002002WL002371 GOUSIDDAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818011718 MR GAVISIDDAPPA HANUMAPPA TIGARI ()
14 KOPPAL KN-20-002-002-002/1602-B
(KAVALOOR) 		1520002002NRG24030520230164517 03/05/2023 Lakshamavva 1520002002WL002371 Lakshamavva 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011722 MR UMESH LACHCHAPPA NAYAK ()
15 KOPPAL KN-20-002-002-002/1602-B
(KAVALOOR) 		1520002002NRG24030520230164518 03/05/2023 Lakshanappa 1520002002WL002371 Lakshanappa 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011726 MR SANTHOSHA SHANKRAPPA DAVU ()
16 KOPPAL KN-20-002-002-002/1701-B
(KAVALOOR) 		1520002002NRG24030520230164525 03/05/2023 MARITI 1520002002WL002371 MARITI 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011721 MR KIRANA ()
17 KOPPAL KN-20-002-002-002/1701-B
(KAVALOOR) 		1520002002NRG24030520230164524 03/05/2023 RAMAPPA 1520002002WL002371 RAMAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011728 MR GIRISH ()
18 KOPPAL KN-20-002-002-002/1919-A
(KAVALOOR) 		1520002002NRG24030520230164556 03/05/2023 MALLESH 1520002002WL002371 MALLESH 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011716 MR MALLESHPPA HOSALLI ()
19 KOPPAL KN-20-002-002-002/1994
(KAVALOOR) 		1520002002NRG24030520230164576 03/05/2023 Megharaj 1520002002WL002371 Megharaj 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011727 MR MEGHA ()
20 KOPPAL KN-20-002-002-002/2020-B
(KAVALOOR) 		1520002002NRG24030520230164581 03/05/2023 paravva 1520002002WL002371 paravva 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011734 MR SURESH DAVU ()
21 KOPPAL KN-20-002-002-002/2299
(KAVALOOR) 		1520002002NRG24030520230164617 03/05/2023 KAVERI 1520002002WL002371 KAVERI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818011719 MISS KAVERI FAKIRAPPA KALSANNAVAR ()
22 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG24030520230164658 03/05/2023 DYAMAVVA 1520002002WL002371 DYAMAVVA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011713 MR NAGARAJ BETAGERI ()
23 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG24030520230164657 03/05/2023 RAMAPPA 1520002002WL002371 RAMAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011725 MRS GANGAVVA ()
24 KOPPAL KN-20-002-002-002/280
(KAVALOOR) 		1520002002NRG24030520230164679 03/05/2023 NILAPPA 1520002002WL002371 NILAPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011715 MR NILAPPA SHIVAPPA ()
25 KOPPAL KN-20-002-002-002/2810-B
(KAVALOOR) 		1520002002NRG24030520230164682 03/05/2023 Saroja 1520002002WL002371 Saroja 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011714 MS SAVITAA SAVITAA ()
26 KOPPAL KN-20-002-002-002/2988-B
(KAVALOOR) 		1520002002NRG24030520230164712 03/05/2023 Prakash 1520002002WL002371 Prakash 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011723 MASTER PRAKASH DANYAPPA LAMBANI ()
27 KOPPAL KN-20-002-002-002/326-C
(KAVALOOR) 		1520002002NRG24030520230164715 03/05/2023 Manu 1520002002WL002371 Manu 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818011724 MR MANU ()
SubTotal 32175 32175
28 KOPPAL KN-20-002-002-002/368
(KAVALOOR) 		1520002002NRG24030520230164727 03/05/2023 Ranadappa 1520002002WL002371 Ranadappa 00415 SBIN0040674 1650 1650 Processed 24/05/2023 1818011735 MR RANADAPPA BOOTANNAVAR ()
SubTotal 1650 1650
29 KOPPAL KN-20-002-002-002/1727-A
(KAVALOOR) 		1520002002NRG24030520230164528 03/05/2023 ASHOKA 1520002002WL002371 ASHOKA 00468 UBIN0559954 1650 1650 Processed 24/05/2023 1818011736 ASHOKA ()
30 KOPPAL KN-20-002-002-002/2840-B
(KAVALOOR) 		1520002002NRG24030520230164691 03/05/2023 Ashokappa 1520002002WL002371 Ashokappa 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1818011737 Ashokappa ()
SubTotal 3575 3575
31 KOPPAL KN-20-002-002-002/1901-B
(KAVALOOR) 		1520002002NRG24030520230164549 03/05/2023 NAGAMMA 1520002002WL002371 NAGAMMA 00468 UBIN0909025 1925 1925 Processed 24/05/2023 1818011738 NAGAMMA ()
32 KOPPAL KN-20-002-002-002/1901-B
(KAVALOOR) 		1520002002NRG24030520230164550 03/05/2023 Rajendragouda 1520002002WL002371 Rajendragouda 00468 UBIN0909025 1925 1925 Processed 24/05/2023 1818011739 Rajendragouda ()
SubTotal 3850 3850
33 KOPPAL KN-20-002-002-002/1609
(KAVALOOR) 		1520002002NRG24030520230164521 03/05/2023 REKHA 1520002002WL002371 REKHA 00509 KVGB0006108 1650 1650 Processed 24/05/2023 1818011664 REKHA ()
SubTotal 1650 1650
34 KOPPAL KN-20-002-002-002/1044
(KAVALOOR) 		1520002002NRG24030520230164461 03/05/2023 PADDAVVA 1520002002WL002371 PADDAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011668 PADDAVVA ()
35 KOPPAL KN-20-002-002-002/1114
(KAVALOOR) 		1520002002NRG24030520230164470 03/05/2023 Bandevva 1520002002WL002371 Bandevva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011673 Bandevva ()
36 KOPPAL KN-20-002-002-002/1126-A
(KAVALOOR) 		1520002002NRG24030520230164474 03/05/2023 Neelamma 1520002002WL002371 Neelamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011697 Neelamma ()
37 KOPPAL KN-20-002-002-002/1126-A
(KAVALOOR) 		1520002002NRG24030520230164472 03/05/2023 Shobha 1520002002WL002371 Shobha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011683 Shobha ()
38 KOPPAL KN-20-002-002-002/1223-A
(KAVALOOR) 		1520002002NRG24030520230164482 03/05/2023 Pavitra 1520002002WL002371 Pavitra 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011691 Pavitra ()
39 KOPPAL KN-20-002-002-002/1230-C
(KAVALOOR) 		1520002002NRG24030520230164485 03/05/2023 Chaitravva 1520002002WL002371 Chaitravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011679 Chaitravva ()
40 KOPPAL KN-20-002-002-002/1239
(KAVALOOR) 		1520002002NRG24030520230164488 03/05/2023 Santhosh 1520002002WL002371 Santhosh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011695 Santhosh ()
41 KOPPAL KN-20-002-002-002/1239-B
(KAVALOOR) 		1520002002NRG24030520230164489 03/05/2023 Ranadappa 1520002002WL002371 Ranadappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011678 Ranadappa ()
42 KOPPAL KN-20-002-002-002/1321
(KAVALOOR) 		1520002002NRG24030520230164500 03/05/2023 Swatha H 1520002002WL002371 Swatha H 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011702 Swatha H ()
43 KOPPAL KN-20-002-002-002/1534-D
(KAVALOOR) 		1520002002NRG24030520230164511 03/05/2023 GANGAMALAVVA 1520002002WL002371 GANGAMALAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011686 GANGAMALAVVA ()
44 KOPPAL KN-20-002-002-002/1552-A
(KAVALOOR) 		1520002002NRG24030520230164513 03/05/2023 GOURAVVA 1520002002WL002371 GOURAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011666 GOURAVVA ()
45 KOPPAL KN-20-002-002-002/1700
(KAVALOOR) 		1520002002NRG24030520230164523 03/05/2023 Annapurna 1520002002WL002371 Annapurna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011672 Annapurna ()
46 KOPPAL KN-20-002-002-002/1855-A
(KAVALOOR) 		1520002002NRG24030520230164540 03/05/2023 totanagouda 1520002002WL002371 totanagouda 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011681 totanagouda ()
47 KOPPAL KN-20-002-002-002/1884-A
(KAVALOOR) 		1520002002NRG24030520230164546 03/05/2023 Veerabhadrappa 1520002002WL002371 Veerabhadrappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011667 Veerabhadrappa ()
48 KOPPAL KN-20-002-002-002/203
(KAVALOOR) 		1520002002NRG24030520230164588 03/05/2023 VIRABASAMMA 1520002002WL002371 VIRABASAMMA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011670 VIRABASAMMA ()
49 KOPPAL KN-20-002-002-002/2054-B
(KAVALOOR) 		1520002002NRG24030520230164592 03/05/2023 Savitri 1520002002WL002371 Savitri 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011731 Savitri ()
50 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24030520230164593 03/05/2023 BASAVARAJ 1520002002WL002371 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011665 BASAVARAJ ()
51 KOPPAL KN-20-002-002-002/2093-A
(KAVALOOR) 		1520002002NRG24030520230164598 03/05/2023 Lalita 1520002002WL002371 Lalita 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011676 Lalita ()
52 KOPPAL KN-20-002-002-002/2093-A
(KAVALOOR) 		1520002002NRG24030520230164597 03/05/2023 Sharanappa 1520002002WL002371 Sharanappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011730 Sharanappa ()
53 KOPPAL KN-20-002-002-002/2217-B
(KAVALOOR) 		1520002002NRG24030520230164605 03/05/2023 CHIRANJEEVI 1520002002WL002371 CHIRANJEEVI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011680 CHIRANJEEVI ()
54 KOPPAL KN-20-002-002-002/2217-B
(KAVALOOR) 		1520002002NRG24030520230164606 03/05/2023 Hemalata 1520002002WL002371 Hemalata 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011690 Hemalata ()
55 KOPPAL KN-20-002-002-002/2299
(KAVALOOR) 		1520002002NRG24030520230164616 03/05/2023 Shilpa 1520002002WL002371 Shilpa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011685 Shilpa ()
56 KOPPAL KN-20-002-002-002/2299
(KAVALOOR) 		1520002002NRG24030520230164615 03/05/2023 SRINIVASA 1520002002WL002371 SRINIVASA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011701 SRINIVASA ()
57 KOPPAL KN-20-002-002-002/2392
(KAVALOOR) 		1520002002NRG24030520230164626 03/05/2023 Basamma 1520002002WL002371 Basamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011692 Basamma ()
58 KOPPAL KN-20-002-002-002/2412
(KAVALOOR) 		1520002002NRG24030520230164627 03/05/2023 MARUTI 1520002002WL002371 MARUTI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011693 MARUTI ()
59 KOPPAL KN-20-002-002-002/2422
(KAVALOOR) 		1520002002NRG24030520230164630 03/05/2023 YALLAPPA 1520002002WL002371 YALLAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011684 YALLAPPA ()
60 KOPPAL KN-20-002-002-002/2439-A
(KAVALOOR) 		1520002002NRG24030520230164634 03/05/2023 VISHALAKSHI 1520002002WL002371 VISHALAKSHI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011671 VISHALAKSHI ()
61 KOPPAL KN-20-002-002-002/2461
(KAVALOOR) 		1520002002NRG24030520230164640 03/05/2023 Lakshmana 1520002002WL002371 Lakshmana 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011682 Lakshmana ()
62 KOPPAL KN-20-002-002-002/2588
(KAVALOOR) 		1520002002NRG24030520230164653 03/05/2023 hanumappa 1520002002WL002371 hanumappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011699 hanumappa ()
63 KOPPAL KN-20-002-002-002/2635
(KAVALOOR) 		1520002002NRG24030520230164667 03/05/2023 DURUGAVVA 1520002002WL002371 DURUGAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011689 DURUGAVVA ()
64 KOPPAL KN-20-002-002-002/2646
(KAVALOOR) 		1520002002NRG24030520230164669 03/05/2023 GUDADAPPA 1520002002WL002371 GUDADAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011729 GUDADAPPA ()
65 KOPPAL KN-20-002-002-002/2783
(KAVALOOR) 		1520002002NRG24030520230164676 03/05/2023 YANKANNA 1520002002WL002371 YANKANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011675 YANKANNA ()
66 KOPPAL KN-20-002-002-002/2823
(KAVALOOR) 		1520002002NRG24030520230164685 03/05/2023 RENAVVA 1520002002WL002371 RENAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011696 RENAVVA ()
67 KOPPAL KN-20-002-002-002/2869
(KAVALOOR) 		1520002002NRG24030520230164696 03/05/2023 GANGAVVA 1520002002WL002371 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011698 GANGAVVA ()
68 KOPPAL KN-20-002-002-002/289
(KAVALOOR) 		1520002002NRG24030520230164704 03/05/2023 REVANASIDDAPPA 1520002002WL002371 REVANASIDDAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011694 REVANASIDDAPPA ()
69 KOPPAL KN-20-002-002-002/289
(KAVALOOR) 		1520002002NRG24030520230164703 03/05/2023 SHANKRAVVA 1520002002WL002371 SHANKRAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818011674 SHANKRAVVA ()
70 KOPPAL KN-20-002-002-002/713
(KAVALOOR) 		1520002002NRG24030520230164777 03/05/2023 HANUMAPPA 1520002002WL002371 HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011688 HANUMAPPA ()
71 KOPPAL KN-20-002-002-002/713
(KAVALOOR) 		1520002002NRG24030520230164776 03/05/2023 JAYASHREE 1520002002WL002371 JAYASHREE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011687 JAYASHREE ()
72 KOPPAL KN-20-002-002-002/743
(KAVALOOR) 		1520002002NRG24030520230164780 03/05/2023 RANADAPPA 1520002002WL002371 RANADAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011700 RANADAPPA ()
73 KOPPAL KN-20-002-002-002/743
(KAVALOOR) 		1520002002NRG24030520230164778 03/05/2023 Sannavva 1520002002WL002371 Sannavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011677 Sannavva ()
74 KOPPAL KN-20-002-002-002/743
(KAVALOOR) 		1520002002NRG24030520230164779 03/05/2023 SAVITRI 1520002002WL002371 SAVITRI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818011669 SAVITRI ()
SubTotal 71225 71225
75 KOPPAL KN-20-002-002-002/1980
(KAVALOOR) 		1520002002NRG24030520230164566 03/05/2023 Nandini s 1520002002WL002371 Nandini s 00652 PKGB0010872 1925 1925 Processed 24/05/2023 1818011703 Nandini s ()
76 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG24030520230164660 03/05/2023 HANUMAVVA 1520002002WL002371 HANUMAVVA 00652 PKGB0010872 1925 1925 Processed 24/05/2023 1818011705 HANUMAVVA ()
77 KOPPAL KN-20-002-002-002/2627-B
(KAVALOOR) 		1520002002NRG24030520230164659 03/05/2023 SHREEDHAR 1520002002WL002371 SHREEDHAR 00652 PKGB0010872 1925 1925 Processed 24/05/2023 1818011704 SHREEDHAR ()
SubTotal 5775 5775
78 KOPPAL KN-20-002-002-002/1981-B
(KAVALOOR) 		1520002002NRG24030520230164571 03/05/2023 nilavva 1520002002WL002371 nilavva 00688 FINO0001001 1925 1925 Processed 24/05/2023 1818011733 nilavva ()
79 KOPPAL KN-20-002-002-002/1991
(KAVALOOR) 		1520002002NRG24030520230164574 03/05/2023 RUPA 1520002002WL002371 RUPA 00688 FINO0001001 1925 1925 Processed 24/05/2023 1818011654 RUPA ()
80 KOPPAL KN-20-002-002-002/1991-B
(KAVALOOR) 		1520002002NRG24030520230164575 03/05/2023 mallavva 1520002002WL002371 mallavva 00688 FINO0001001 1925 1925 Processed 24/05/2023 1818011732 mallavva ()
SubTotal 5775 5775
81 KOPPAL KN-20-002-002-002/1271-B
(KAVALOOR) 		1520002002NRG24030520230164491 03/05/2023 Kamalavva 1520002002WL002371 Kamalavva 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1818011662 Kamalavva ()
82 KOPPAL KN-20-002-002-002/1920-B
(KAVALOOR) 		1520002002NRG24030520230164557 03/05/2023 Shankramma 1520002002WL002371 Shankramma 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1818011661 Shankramma ()
83 KOPPAL KN-20-002-002-002/1994
(KAVALOOR) 		1520002002NRG24030520230164577 03/05/2023 Nandini 1520002002WL002371 Nandini 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1818011657 Nandini ()
84 KOPPAL KN-20-002-002-002/2710-B
(KAVALOOR) 		1520002002NRG24030520230164670 03/05/2023 Shankramma 1520002002WL002371 Shankramma 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1818011660 Shankramma ()
85 KOPPAL KN-20-002-002-002/2840-B
(KAVALOOR) 		1520002002NRG24030520230164692 03/05/2023 Ashoka 1520002002WL002371 Ashoka 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1818011663 Ashoka ()
86 KOPPAL KN-20-002-002-002/2930-B
(KAVALOOR) 		1520002002NRG24030520230164706 03/05/2023 Savita 1520002002WL002371 Savita 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1818011658 Savita ()
87 KOPPAL KN-20-002-002-002/2930-B
(KAVALOOR) 		1520002002NRG24030520230164707 03/05/2023 Umesha 1520002002WL002371 Umesha 00691 IPOS0000001 1925 1925 Processed 24/05/2023 1818011659 Umesha ()
SubTotal 13475 13475
Total 157575 157575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523FTO_57702 Canara Bank CNRB0010628 Huvinahadagali 1925
2 KOPPAL KN1520002002_030523FTO_57702 Indian Bank IDIB000K332 Koppal 1650
3 KOPPAL KN1520002002_030523FTO_57702 Indian Overseas Bank IOBA0003413 KOPPAL 1925
4 KOPPAL KN1520002002_030523FTO_57702 State Bank of India SBIN0005198 BHARATH NAGAR 1925
5 KOPPAL KN1520002002_030523FTO_57702 State Bank of India SBIN0011278 MUNDARGI 9350
6 KOPPAL KN1520002002_030523FTO_57702 State Bank of India SBIN0016329 Gangavati City 1650
7 KOPPAL KN1520002002_030523FTO_57702 State Bank of India SBIN0020221 ALWANDI 32175
8 KOPPAL KN1520002002_030523FTO_57702 State Bank of India SBIN0040674 KOPPAL 1650
9 KOPPAL KN1520002002_030523FTO_57702 Union Bank of India UBIN0559954 KOPPAL 3575
10 KOPPAL KN1520002002_030523FTO_57702 Union Bank of India UBIN0909025 KOPPAL 3850
11 KOPPAL KN1520002002_030523FTO_57702 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1650
12 KOPPAL KN1520002002_030523FTO_57702 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 71225
13 KOPPAL KN1520002002_030523FTO_57702 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 5775
14 KOPPAL KN1520002002_030523FTO_57702 Fino Payments Bank Ltd FINO0001001 Thana 5775
15 KOPPAL KN1520002002_030523FTO_57702 India Post Payments Bank IPOS0000001 KOPPAL 13475

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