Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:46:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002034_240523FTO_110082
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-20-002-034-002/803
(AGALKERA) 		1520002034NRG24240520230352416 24/05/2023 IMBRAN 1520002034WL003889 IMBRAN 00048 BKID0008475 2102 2102 Processed 01/06/2023 1996705849 IMBRAN ()
SubTotal 2102 2102
2 KOPPAL KN-20-002-034-002/1188
(AGALKERA) 		1520002034NRG24240520230352139 24/05/2023 MAHALAXMI 1520002034WL003889 MAHALAXMI 00078 CNRB0000546 1802 1802 Processed 01/06/2023 1996705851 MAHALAXMI ()
3 KOPPAL KN-20-002-034-002/1972
(AGALKERA) 		1520002034NRG24240520230352255 24/05/2023 Khadar Sab 1520002034WL003889 Khadar Sab 00078 CNRB0000546 2102 2102 Processed 01/06/2023 1996705848 Khadar Sab ()
4 KOPPAL KN-20-002-034-002/565
(AGALKERA) 		1520002034NRG24240520230352388 24/05/2023 Chandrashekarayya 1520002034WL003889 Chandrashekarayya 00078 CNRB0000546 2102 2102 Processed 01/06/2023 1996705850 Chandrashekarayya ()
5 KOPPAL KN-20-002-034-002/893
(AGALKERA) 		1520002034NRG24240520230352436 24/05/2023 Hanumanthappa 1520002034WL003889 Hanumanthappa 00078 CNRB0000546 901 901 Processed 01/06/2023 1996705852 Hanumanthappa ()
SubTotal 6907 6907
6 KOPPAL KN-20-002-034-002/1000
(AGALKERA) 		1520002034NRG24240520230352100 24/05/2023 gangamma 1520002034WL003889 gangamma 00078 CNRB0011808 2102 2102 Rejected 01/06/2023 1996705901 No Such Account
7 KOPPAL KN-20-002-034-002/1000
(AGALKERA) 		1520002034NRG24240520230352099 24/05/2023 Yamanurappa 1520002034WL003889 Yamanurappa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 1996705856 Yamanurappa ()
8 KOPPAL KN-20-002-034-002/1068
(AGALKERA) 		1520002034NRG24240520230352117 24/05/2023 Lakhsmi M 1520002034WL003889 Lakhsmi M 00078 CNRB0011808 2102 2102 Processed 01/06/2023 1996705864 Lakhsmi M ()
9 KOPPAL KN-20-002-034-002/1112
(AGALKERA) 		1520002034NRG24240520230352122 24/05/2023 basappa 1520002034WL003889 basappa 00078 CNRB0011808 901 901 Processed 01/06/2023 1996705871 basappa ()
10 KOPPAL KN-20-002-034-002/1522
(AGALKERA) 		1520002034NRG24240520230352162 24/05/2023 KASTURAVVA 1520002034WL003889 KASTURAVVA 00078 CNRB0011808 2402 2402 Processed 01/06/2023 1996705867 KASTURAVVA ()
11 KOPPAL KN-20-002-034-002/1572
(AGALKERA) 		1520002034NRG24240520230352174 24/05/2023 Anjinamma 1520002034WL003889 Anjinamma 00078 CNRB0011808 2402 2402 Processed 01/06/2023 1996705858 Anjinamma ()
12 KOPPAL KN-20-002-034-002/1633
(AGALKERA) 		1520002034NRG24240520230352193 24/05/2023 Lakshmavva 1520002034WL003889 Lakshmavva 00078 CNRB0011808 2102 2102 Processed 01/06/2023 1996705860 Lakshmavva ()
13 KOPPAL KN-20-002-034-002/1818
(AGALKERA) 		1520002034NRG24240520230352205 24/05/2023 Shivappa 1520002034WL003889 Shivappa 00078 CNRB0011808 1802 1802 Processed 01/06/2023 1996705885 Shivappa ()
14 KOPPAL KN-20-002-034-002/1944
(AGALKERA) 		1520002034NRG24240520230352247 24/05/2023 Bhimappa 1520002034WL003889 Bhimappa 00078 CNRB0011808 2402 2402 Processed 01/06/2023 1996705866 Bhimappa ()
15 KOPPAL KN-20-002-034-002/1951
(AGALKERA) 		1520002034NRG24240520230352252 24/05/2023 sujata 1520002034WL003889 sujata 00078 CNRB0011808 2402 2402 Processed 01/06/2023 1996705869 sujata ()
16 KOPPAL KN-20-002-034-002/1977
(AGALKERA) 		1520002034NRG24240520230352260 24/05/2023 Veeresh 1520002034WL003889 Veeresh 00078 CNRB0011808 2102 2102 Processed 01/06/2023 1996705881 Veeresh ()
17 KOPPAL KN-20-002-034-002/2041
(AGALKERA) 		1520002034NRG24240520230352276 24/05/2023 K keerthi 1520002034WL003889 K keerthi 00078 CNRB0011808 2102 2102 Processed 01/06/2023 1996705889 K keerthi ()
18 KOPPAL KN-20-002-034-002/2052
(AGALKERA) 		1520002034NRG24240520230352283 24/05/2023 Mahiboob pasha 1520002034WL003889 Mahiboob pasha 00078 CNRB0011808 2102 2102 Processed 01/06/2023 1996705862 Mahiboob pasha ()
19 KOPPAL KN-20-002-034-002/2052
(AGALKERA) 		1520002034NRG24240520230352282 24/05/2023 Shanabegum 1520002034WL003889 Shanabegum 00078 CNRB0011808 2102 2102 Processed 01/06/2023 1996705861 Shanabegum ()
20 KOPPAL KN-20-002-034-002/2329
(AGALKERA) 		1520002034NRG24240520230352316 24/05/2023 MAHESH GADAD 1520002034WL003889 MAHESH GADAD 00078 CNRB0011808 1802 1802 Processed 01/06/2023 1996705855 MAHESH GADAD ()
21 KOPPAL KN-20-002-034-002/2329
(AGALKERA) 		1520002034NRG24240520230352317 24/05/2023 RAMESH GADAD 1520002034WL003889 RAMESH GADAD 00078 CNRB0011808 1502 1502 Processed 01/06/2023 1996705865 RAMESH GADAD ()
22 KOPPAL KN-20-002-034-002/2409
(AGALKERA) 		1520002034NRG24240520230352328 24/05/2023 UMAR RAOMAHESHEWA 1520002034WL003889 UMAR RAOMAHESHEWA 00078 CNRB0011808 1802 1802 Processed 01/06/2023 1996705868 UMAR RAOMAHESHEWA ()
23 KOPPAL KN-20-002-034-002/2431
(AGALKERA) 		1520002034NRG24240520230352334 24/05/2023 VIJAYAKUMAR SHIGLI 1520002034WL003889 VIJAYAKUMAR SHIGLI 00078 CNRB0011808 2402 2402 Processed 01/06/2023 1996705863 VIJAYAKUMAR SHIGLI ()
24 KOPPAL KN-20-002-034-002/342
(AGALKERA) 		1520002034NRG24240520230352353 24/05/2023 Duragappa 1520002034WL003889 Duragappa 00078 CNRB0011808 2102 2102 Processed 01/06/2023 1996705859 Duragappa ()
25 KOPPAL KN-20-002-034-002/689
(AGALKERA) 		1520002034NRG24240520230352397 24/05/2023 Huligemma 1520002034WL003889 Huligemma 00078 CNRB0011808 2102 2102 Processed 01/06/2023 1996705857 Huligemma ()
26 KOPPAL KN-20-002-034-002/795
(AGALKERA) 		1520002034NRG24240520230352412 24/05/2023 gangavva 1520002034WL003889 gangavva 00078 CNRB0011808 2102 2102 Processed 01/06/2023 1996705870 gangavva ()
SubTotal 42941 42941
27 KOPPAL KN-20-002-034-002/1857
(AGALKERA) 		1520002034NRG24240520230352219 24/05/2023 Devamma 1520002034WL003889 Devamma 00152 HDFC0001970 2102 2102 Processed 01/06/2023 1996705879 Devamma ()
SubTotal 2102 2102
28 KOPPAL KN-20-002-034-002/1645
(AGALKERA) 		1520002034NRG24240520230352195 24/05/2023 Shaila 1520002034WL003889 Shaila 00165 IBKL0001196 2102 2102 Processed 01/06/2023 1996705893 Shaila ()
SubTotal 2102 2102
29 KOPPAL KN-20-002-034-002/2432
(AGALKERA) 		1520002034NRG24240520230352336 24/05/2023 HANUMAPPA 1520002034WL003889 HANUMAPPA 00176 IDIB000K332 2102 2102 Processed 01/06/2023 1996705894 HANUMAPPA ()
SubTotal 2102 2102
30 KOPPAL KN-20-002-034-002/1351
(AGALKERA) 		1520002034NRG24240520230352150 24/05/2023 Prabhu 1520002034WL003889 Prabhu 00225 KARB0000448 2402 2402 Processed 01/06/2023 1996705890 Prabhu ()
SubTotal 2402 2402
31 KOPPAL KN-20-002-034-002/1520
(AGALKERA) 		1520002034NRG24240520230352160 24/05/2023 Basamma 1520002034WL003889 Basamma 00415 SBIN0004277 1201 1201 Processed 01/06/2023 1996705905 MRS BASAMMA ()
SubTotal 1201 1201
32 KOPPAL KN-20-002-034-002/2068
(AGALKERA) 		1520002034NRG24240520230352293 24/05/2023 Balappa 1520002034WL003889 Balappa 00415 SBIN0005316 2402 2402 Processed 01/06/2023 1996705827 MR BALAPPA R ()
33 KOPPAL KN-20-002-034-002/939
(AGALKERA) 		1520002034NRG24240520230352451 24/05/2023 Malatesha 1520002034WL003889 Malatesha 00415 SBIN0005316 2402 2402 Processed 01/06/2023 1996705841 MR MALATESH A ()
SubTotal 4804 4804
34 KOPPAL KN-20-002-034-002/2144
(AGALKERA) 		1520002034NRG24240520230352302 24/05/2023 Kavitha 1520002034WL003889 Kavitha 00415 SBIN0013146 2402 2402 Processed 01/06/2023 1996705831 MRS KAVITA SHARANABASAVARAJ ()
35 KOPPAL KN-20-002-034-002/2144
(AGALKERA) 		1520002034NRG24240520230352304 24/05/2023 Yashwanth 1520002034WL003889 Yashwanth 00415 SBIN0013146 2402 2402 Processed 01/06/2023 1996705837 MASTER YASHWANTH S K ()
SubTotal 4804 4804
36 KOPPAL KN-20-002-034-002/1522
(AGALKERA) 		1520002034NRG24240520230352163 24/05/2023 BASAPPA 1520002034WL003889 BASAPPA 00415 SBIN0040161 2402 2402 Processed 01/06/2023 1996705839 MR BASAPPA ()
37 KOPPAL KN-20-002-034-002/1972
(AGALKERA) 		1520002034NRG24240520230352256 24/05/2023 moulahusen koppal 1520002034WL003889 moulahusen koppal 00415 SBIN0040161 2102 2102 Processed 01/06/2023 1996705842 MR MOULAHUSSAIN KOPPAL ()
38 KOPPAL KN-20-002-034-002/767
(AGALKERA) 		1520002034NRG24240520230352411 24/05/2023 MANJULA 1520002034WL003889 MANJULA 00415 SBIN0040161 1502 1502 Processed 01/06/2023 1996705830 MR MANJULA ()
39 KOPPAL KN-20-002-034-002/862
(AGALKERA) 		1520002034NRG24240520230352429 24/05/2023 PARUSHURAMA 1520002034WL003889 PARUSHURAMA 00415 SBIN0040161 2102 2102 Processed 01/06/2023 1996705826 MR PARUSHURAMA ()
SubTotal 8108 8108
40 KOPPAL KN-20-002-034-002/1944
(AGALKERA) 		1520002034NRG24240520230352248 24/05/2023 ERAMMA 1520002034WL003889 ERAMMA 00468 UBIN0559954 2102 2102 Processed 01/06/2023 1996705846 ERAMMA ()
41 KOPPAL KN-20-002-034-002/1948
(AGALKERA) 		1520002034NRG24240520230352250 24/05/2023 Shobha 1520002034WL003889 Shobha 00468 UBIN0559954 2402 2402 Processed 01/06/2023 1996705847 Shobha ()
42 KOPPAL KN-20-002-034-002/2073
(AGALKERA) 		1520002034NRG24240520230352295 24/05/2023 Nagarthna 1520002034WL003889 Nagarthna 00468 UBIN0559954 1802 1802 Processed 01/06/2023 1996705823 Nagarthna ()
43 KOPPAL KN-20-002-034-002/807
(AGALKERA) 		1520002034NRG24240520230352417 24/05/2023 Manjula 1520002034WL003889 Manjula 00468 UBIN0559954 2102 2102 Processed 01/06/2023 1996705813 Manjula ()
SubTotal 8408 8408
44 KOPPAL KN-20-002-034-002/2057
(AGALKERA) 		1520002034NRG24240520230352287 24/05/2023 Jyothi 1520002034WL003889 Jyothi 00522 CNRB000PGB1 2402 2402 Rejected 01/06/2023 1996705854 No Such Account
45 KOPPAL KN-20-002-034-002/767
(AGALKERA) 		1520002034NRG24240520230352408 24/05/2023 hulegemma 1520002034WL003889 hulegemma 00522 CNRB000PGB1 2102 2102 Rejected 01/06/2023 1996705853 No Such Account
SubTotal 4504 4504
46 KOPPAL KN-20-002-034-002/1524
(AGALKERA) 		1520002034NRG24240520230352164 24/05/2023 Kariyavva 1520002034WL003889 Kariyavva 00652 PKGB0010562 2402 2402 Processed 01/06/2023 1996705872 Kariyavva ()
SubTotal 2402 2402
47 KOPPAL KN-20-002-034-002/1
(AGALKERA) 		1520002034NRG24240520230352097 24/05/2023 PARASURAM 1520002034WL003889 PARASURAM 00652 PKGB0010649 2402 2402 Processed 01/06/2023 1996705828 PARASURAM ()
48 KOPPAL KN-20-002-034-002/1013
(AGALKERA) 		1520002034NRG24240520230352104 24/05/2023 Parasuram 1520002034WL003889 Parasuram 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705838 Parasuram ()
49 KOPPAL KN-20-002-034-002/1020
(AGALKERA) 		1520002034NRG24240520230352106 24/05/2023 Putravva 1520002034WL003889 Putravva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705873 Putravva ()
50 KOPPAL KN-20-002-034-002/1061
(AGALKERA) 		1520002034NRG24240520230352109 24/05/2023 Mumtaj Begum 1520002034WL003889 Mumtaj Begum 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705888 Mumtaj Begum ()
51 KOPPAL KN-20-002-034-002/1087
(AGALKERA) 		1520002034NRG24240520230352120 24/05/2023 Bahanubegam 1520002034WL003889 Bahanubegam 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705876 Bahanubegam ()
52 KOPPAL KN-20-002-034-002/1130
(AGALKERA) 		1520002034NRG24240520230352129 24/05/2023 Lakshmavva 1520002034WL003889 Lakshmavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705835 Lakshmavva ()
53 KOPPAL KN-20-002-034-002/1169
(AGALKERA) 		1520002034NRG24240520230352136 24/05/2023 Ashwini 1520002034WL003889 Ashwini 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705904 Ashwini ()
54 KOPPAL KN-20-002-034-002/1169
(AGALKERA) 		1520002034NRG24240520230352137 24/05/2023 GAVISIDDAPPA 1520002034WL003889 GAVISIDDAPPA 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705832 GAVISIDDAPPA ()
55 KOPPAL KN-20-002-034-002/1494
(AGALKERA) 		1520002034NRG24240520230352156 24/05/2023 Pushpavathi 1520002034WL003889 Pushpavathi 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705810 Pushpavathi ()
56 KOPPAL KN-20-002-034-002/1496
(AGALKERA) 		1520002034NRG24240520230352157 24/05/2023 Shamashad 1520002034WL003889 Shamashad 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705886 Shamashad ()
57 KOPPAL KN-20-002-034-002/1496
(AGALKERA) 		1520002034NRG24240520230352158 24/05/2023 VALISAB 1520002034WL003889 VALISAB 00652 PKGB0010649 1201 1201 Processed 01/06/2023 1996705896 VALISAB ()
58 KOPPAL KN-20-002-034-002/1524
(AGALKERA) 		1520002034NRG24240520230352166 24/05/2023 Yamanoorappa 1520002034WL003889 Yamanoorappa 00652 PKGB0010649 1201 1201 Processed 01/06/2023 1996705874 Yamanoorappa ()
59 KOPPAL KN-20-002-034-002/1606
(AGALKERA) 		1520002034NRG24240520230352183 24/05/2023 Bibi Fathim 1520002034WL003889 Bibi Fathim 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705811 Bibi Fathim ()
60 KOPPAL KN-20-002-034-002/1624
(AGALKERA) 		1520002034NRG24240520230352188 24/05/2023 Laxmavva 1520002034WL003889 Laxmavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705878 Laxmavva ()
61 KOPPAL KN-20-002-034-002/1812
(AGALKERA) 		1520002034NRG24240520230352204 24/05/2023 KHADER BASH 1520002034WL003889 KHADER BASH 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705895 KHADER BASH ()
62 KOPPAL KN-20-002-034-002/1812
(AGALKERA) 		1520002034NRG24240520230352203 24/05/2023 Khamurun Begum 1520002034WL003889 Khamurun Begum 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705877 Khamurun Begum ()
63 KOPPAL KN-20-002-034-002/1835
(AGALKERA) 		1520002034NRG24240520230352207 24/05/2023 BASAVARAJ 1520002034WL003889 BASAVARAJ 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705900 BASAVARAJ ()
64 KOPPAL KN-20-002-034-002/1835
(AGALKERA) 		1520002034NRG24240520230352206 24/05/2023 Kalakamma 1520002034WL003889 Kalakamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705812 Kalakamma ()
65 KOPPAL KN-20-002-034-002/1841
(AGALKERA) 		1520002034NRG24240520230352209 24/05/2023 Umesh 1520002034WL003889 Umesh 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705875 Umesh ()
66 KOPPAL KN-20-002-034-002/1855
(AGALKERA) 		1520002034NRG24240520230352216 24/05/2023 Shanmukhappa 1520002034WL003889 Shanmukhappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705824 Shanmukhappa ()
67 KOPPAL KN-20-002-034-002/1856
(AGALKERA) 		1520002034NRG24240520230352217 24/05/2023 Nagaratna 1520002034WL003889 Nagaratna 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705816 Nagaratna ()
68 KOPPAL KN-20-002-034-002/1856
(AGALKERA) 		1520002034NRG24240520230352218 24/05/2023 Viresh 1520002034WL003889 Viresh 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705884 Viresh ()
69 KOPPAL KN-20-002-034-002/1914
(AGALKERA) 		1520002034NRG24240520230352231 24/05/2023 Nagaraja 1520002034WL003889 Nagaraja 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705887 Nagaraja ()
70 KOPPAL KN-20-002-034-002/1914
(AGALKERA) 		1520002034NRG24240520230352230 24/05/2023 Renukamma 1520002034WL003889 Renukamma 00652 PKGB0010649 1201 1201 Processed 01/06/2023 1996705820 Renukamma ()
71 KOPPAL KN-20-002-034-002/1916
(AGALKERA) 		1520002034NRG24240520230352233 24/05/2023 Ningamma 1520002034WL003889 Ningamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705880 Ningamma ()
72 KOPPAL KN-20-002-034-002/1919
(AGALKERA) 		1520002034NRG24240520230352236 24/05/2023 hanumanth 1520002034WL003889 hanumanth 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705829 hanumanth ()
73 KOPPAL KN-20-002-034-002/1919
(AGALKERA) 		1520002034NRG24240520230352235 24/05/2023 Renukamma 1520002034WL003889 Renukamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705818 Renukamma ()
74 KOPPAL KN-20-002-034-002/1923
(AGALKERA) 		1520002034NRG24240520230352239 24/05/2023 Hanamavva 1520002034WL003889 Hanamavva 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705883 Hanamavva ()
75 KOPPAL KN-20-002-034-002/1923
(AGALKERA) 		1520002034NRG24240520230352240 24/05/2023 Yamangoud 1520002034WL003889 Yamangoud 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705819 Yamangoud ()
76 KOPPAL KN-20-002-034-002/1928
(AGALKERA) 		1520002034NRG24240520230352241 24/05/2023 Neelamma 1520002034WL003889 Neelamma 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705882 Neelamma ()
77 KOPPAL KN-20-002-034-002/1974
(AGALKERA) 		1520002034NRG24240520230352258 24/05/2023 Rajeeyabegum 1520002034WL003889 Rajeeyabegum 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705891 Rajeeyabegum ()
78 KOPPAL KN-20-002-034-002/1977
(AGALKERA) 		1520002034NRG24240520230352259 24/05/2023 Vijayalaxmi 1520002034WL003889 Vijayalaxmi 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705815 Vijayalaxmi ()
79 KOPPAL KN-20-002-034-002/1990
(AGALKERA) 		1520002034NRG24240520230352266 24/05/2023 Manjunatha Gadada 1520002034WL003889 Manjunatha Gadada 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705814 Manjunatha Gadada ()
80 KOPPAL KN-20-002-034-002/1995
(AGALKERA) 		1520002034NRG24240520230352267 24/05/2023 Pakirappa 1520002034WL003889 Pakirappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705844 Pakirappa ()
81 KOPPAL KN-20-002-034-002/1998
(AGALKERA) 		1520002034NRG24240520230352269 24/05/2023 Mailarappa 1520002034WL003889 Mailarappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705821 Mailarappa ()
82 KOPPAL KN-20-002-034-002/2005
(AGALKERA) 		1520002034NRG24240520230352273 24/05/2023 Ananda 1520002034WL003889 Ananda 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705817 Ananda ()
83 KOPPAL KN-20-002-034-002/2073
(AGALKERA) 		1520002034NRG24240520230352296 24/05/2023 Mahesh 1520002034WL003889 Mahesh 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705822 Mahesh ()
84 KOPPAL KN-20-002-034-002/2083
(AGALKERA) 		1520002034NRG24240520230352298 24/05/2023 RAJAVALI 1520002034WL003889 RAJAVALI 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705898 RAJAVALI ()
85 KOPPAL KN-20-002-034-002/2145
(AGALKERA) 		1520002034NRG24240520230352305 24/05/2023 HULUGAPPA 1520002034WL003889 HULUGAPPA 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705897 HULUGAPPA ()
86 KOPPAL KN-20-002-034-002/2319
(AGALKERA) 		1520002034NRG24240520230352313 24/05/2023 ningappa 1520002034WL003889 ningappa 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705903 ningappa ()
87 KOPPAL KN-20-002-034-002/2320
(AGALKERA) 		1520002034NRG24240520230352314 24/05/2023 Akkamahadevi 1520002034WL003889 Akkamahadevi 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705892 Akkamahadevi ()
88 KOPPAL KN-20-002-034-002/2329
(AGALKERA) 		1520002034NRG24240520230352315 24/05/2023 Renuka 1520002034WL003889 Renuka 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705825 Renuka ()
89 KOPPAL KN-20-002-034-002/2516
(AGALKERA) 		1520002034NRG24240520230352351 24/05/2023 NIRMAL 1520002034WL003889 NIRMAL 00652 PKGB0010649 2402 2402 Processed 01/06/2023 1996705843 NIRMAL ()
90 KOPPAL KN-20-002-034-002/342-A
(AGALKERA) 		1520002034NRG24240520230352357 24/05/2023 BEERAPPA M MUDREKAR 1520002034WL003889 BEERAPPA M MUDREKAR 00652 PKGB0010649 1502 1502 Processed 01/06/2023 1996705845 BEERAPPA M MUDREKAR ()
91 KOPPAL KN-20-002-034-002/527
(AGALKERA) 		1520002034NRG24240520230352378 24/05/2023 Rajahusen 1520002034WL003889 Rajahusen 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705836 Rajahusen ()
92 KOPPAL KN-20-002-034-002/650
(AGALKERA) 		1520002034NRG24240520230352390 24/05/2023 Lakshamana 1520002034WL003889 Lakshamana 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705902 Lakshamana ()
93 KOPPAL KN-20-002-034-002/807
(AGALKERA) 		1520002034NRG24240520230352418 24/05/2023 Hanumantappa 1520002034WL003889 Hanumantappa 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705899 Hanumantappa ()
94 KOPPAL KN-20-002-034-002/862
(AGALKERA) 		1520002034NRG24240520230352428 24/05/2023 Ramanjineya 1520002034WL003889 Ramanjineya 00652 PKGB0010649 1802 1802 Processed 01/06/2023 1996705840 Ramanjineya ()
95 KOPPAL KN-20-002-034-002/9982
(AGALKERA) 		1520002034NRG24240520230352458 24/05/2023 Lalita kabber 1520002034WL003889 Lalita kabber 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705833 Lalita kabber ()
96 KOPPAL KN-20-002-034-002/9982
(AGALKERA) 		1520002034NRG24240520230352459 24/05/2023 Ningappa kabber 1520002034WL003889 Ningappa kabber 00652 PKGB0010649 2102 2102 Processed 01/06/2023 1996705834 Ningappa kabber ()
SubTotal 98497 98497
Total 193386 193386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002034_240523FTO_110082 Bank of India BKID0008475 KOPPAL 2102
2 KOPPAL KN1520002034_240523FTO_110082 Canara Bank CNRB0000546 KOPPAL 6907
3 KOPPAL KN1520002034_240523FTO_110082 Canara Bank CNRB0011808 Munirabad 42941
4 KOPPAL KN1520002034_240523FTO_110082 HDFC Bank HDFC0001970 KOPPAL 2102
5 KOPPAL KN1520002034_240523FTO_110082 IDBI Bank IBKL0001196 Koppal 2102
6 KOPPAL KN1520002034_240523FTO_110082 Indian Bank IDIB000K332 Koppal 2102
7 KOPPAL KN1520002034_240523FTO_110082 KARNATAKA BANK KARB0000448 KOPPAL 2402
8 KOPPAL KN1520002034_240523FTO_110082 State Bank of India SBIN0004277 KOPPAL 1201
9 KOPPAL KN1520002034_240523FTO_110082 State Bank of India SBIN0005316 MUNIRABAD 4804
10 KOPPAL KN1520002034_240523FTO_110082 State Bank of India SBIN0013146 GINIGERA 4804
11 KOPPAL KN1520002034_240523FTO_110082 State Bank of India SBIN0040161 MUNIRABAD 8108
12 KOPPAL KN1520002034_240523FTO_110082 Union Bank of India UBIN0559954 KOPPAL 8408
13 KOPPAL KN1520002034_240523FTO_110082 Pragathi Gramin Bank CNRB000PGB1 Arehally 2402
14 KOPPAL KN1520002034_240523FTO_110082 Pragathi Gramin Bank CNRB000PGB1 Hitnal 2102
15 KOPPAL KN1520002034_240523FTO_110082 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 2402
16 KOPPAL KN1520002034_240523FTO_110082 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 98497

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