Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:45:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_240523APB_FTO_113421
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-20-002-003-002/62
(HATTI) 		1520002003NRG24240520230368999 24/05/2023 Gangamma 1520002003WL004041 Gangamma 00045 BARB0KOPPAL 440 440 Processed 30/05/2023 1943019771 MR GANGAVVA STATE BANK OF INDIA(508548)
SubTotal 440 440
2 KOPPAL KN-20-002-003-002/205-A
(HATTI) 		1520002003NRG24240520230368959 24/05/2023 ANSAVVA 1520002003WL004041 ANSAVVA 00078 CNRB0011812 660 660 Processed 30/05/2023 1943019755 ANASAVVA TIPPANNA DAMBAL UNION BANK OF INDIA(508500)
SubTotal 660 660
3 KOPPAL KN-20-002-003-002/158
(HATTI) 		1520002003NRG24240520230368940 24/05/2023 renavva 1520002003WL004041 renavva 00415 SBIN0004277 440 440 Processed 30/05/2023 1943019739 RENAVVA RAMAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 440 440
4 KOPPAL KN-20-002-003-002/101
(HATTI) 		1520002003NRG24240520230368913 24/05/2023 Hanumappa 1520002003WL004041 Hanumappa 00415 SBIN0020221 1100 1100 Processed 30/05/2023 1943019749 MR MANUMAPPA GALER STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-003-002/117
(HATTI) 		1520002003NRG24240520230368918 24/05/2023 Sharanappa 1520002003WL004041 Sharanappa 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019745 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-003-002/12
(HATTI) 		1520002003NRG24240520230368920 24/05/2023 shekarappa dambal 1520002003WL004041 shekarappa dambal 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019796 SHEKARAPPA CHANNABASAPPA DAMBAL UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-003-002/124
(HATTI) 		1520002003NRG24240520230368922 24/05/2023 Rajesvari 1520002003WL004041 Rajesvari 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019809 RAJESHWARI WO RAJASHEKHARA SANGARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 KOPPAL KN-20-002-003-002/127
(HATTI) 		1520002003NRG24240520230368923 24/05/2023 NINGARADDEPPA 1520002003WL004041 NINGARADDEPPA 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019777 MR NINGAPPA DEVAPPA RAKARADDI STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-002/135
(HATTI) 		1520002003NRG24240520230368926 24/05/2023 Lalitavva 1520002003WL004041 Lalitavva 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019770 LALITA HALLIGUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KOPPAL KN-20-002-003-002/137
(HATTI) 		1520002003NRG24240520230368927 24/05/2023 HANUMAPPA 1520002003WL004041 HANUMAPPA 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019746 MR HANUMAPPA RAMAPPA WALIKAR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-002/137
(HATTI) 		1520002003NRG24240520230368928 24/05/2023 RENUKAMMA 1520002003WL004041 RENUKAMMA 00415 SBIN0020221 220 220 Processed 30/05/2023 1943019748 RENAVVA HANUMAPPA VALIKAR UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-003-002/143-A
(HATTI) 		1520002003NRG24240520230368929 24/05/2023 channamma 1520002003WL004041 channamma 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019801 CHANNAVVA RAMAPPA VAALIKAR UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-003-002/145
(HATTI) 		1520002003NRG24240520230368931 24/05/2023 kaveri 1520002003WL004041 kaveri 00415 SBIN0020221 1100 1100 Processed 30/05/2023 1943019759 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-003-002/152
(HATTI) 		1520002003NRG24240520230368933 24/05/2023 basavaraj 1520002003WL004041 basavaraj 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019744 MR BASAVARAJ CHANNABASAPPA HALLIGUDI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-003-002/157-A
(HATTI) 		1520002003NRG24240520230368937 24/05/2023 BASAPPA 1520002003WL004041 BASAPPA 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019762 BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KOPPAL KN-20-002-003-002/158
(HATTI) 		1520002003NRG24240520230368939 24/05/2023 ramappa 1520002003WL004041 ramappa 00415 SBIN0020221 440 440 Processed 30/05/2023 1943019774 MR RAMAPPA HARIJANA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-003-002/163-A
(HATTI) 		1520002003NRG24240520230368943 24/05/2023 Hanumavva 1520002003WL004041 Hanumavva 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019806 HANUMAVVA YALLAPPA ALAVANDI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-003-002/165
(HATTI) 		1520002003NRG24240520230368945 24/05/2023 BISTAPPA 1520002003WL004041 BISTAPPA 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019742 MR BHISTAPPA RAMACANDRAPPA BENNALLI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-003-002/168
(HATTI) 		1520002003NRG24240520230368947 24/05/2023 PUSHPHA 1520002003WL004041 PUSHPHA 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019750 PUSHPA HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-003-002/189
(HATTI) 		1520002003NRG24240520230368948 24/05/2023 basamma 1520002003WL004041 basamma 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019779 BASAMMA HAROGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-003-002/191
(HATTI) 		1520002003NRG24240520230368949 24/05/2023 laxmavva 1520002003WL004041 laxmavva 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019751 MR LAKSHMAVVA HANUMAPPA ANGADI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-003-002/193
(HATTI) 		1520002003NRG24240520230368951 24/05/2023 Mallappa 1520002003WL004041 Mallappa 00415 SBIN0020221 1100 1100 Processed 30/05/2023 1943019787 MR MALLAPPA RAKARADDI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-002/194
(HATTI) 		1520002003NRG24240520230368952 24/05/2023 devavva 1520002003WL004041 devavva 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019805 Mrs. Devavva Kotrappa Rakaraddi KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KOPPAL KN-20-002-003-002/197
(HATTI) 		1520002003NRG24240520230368954 24/05/2023 Netravati 1520002003WL004041 Netravati 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019768 MRS NETRAVATI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-002/2
(HATTI) 		1520002003NRG24240520230368956 24/05/2023 anusuyya 1520002003WL004041 anusuyya 00415 SBIN0020221 440 440 Processed 30/05/2023 1943019794 MR ANASOYA CHANNALI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-003-002/2
(HATTI) 		1520002003NRG24240520230368955 24/05/2023 shehkappa 1520002003WL004041 shehkappa 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019783 MR SHEKAPPA MALLAPPA CHANNALLI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-002/20
(HATTI) 		1520002003NRG24240520230368957 24/05/2023 LAXMAVVA 1520002003WL004041 LAXMAVVA 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019790 MRS LAXMIDEVI MYAGERI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-002/26
(HATTI) 		1520002003NRG24240520230368961 24/05/2023 CHANNAMMA 1520002003WL004041 CHANNAMMA 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019793 MR CHANNAMMA DEVARADDI CHANNALLI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-003-002/26
(HATTI) 		1520002003NRG24240520230368960 24/05/2023 DEVARADDI 1520002003WL004041 DEVARADDI 00415 SBIN0020221 660 660 Processed 30/05/2023 1943019784 MR DEVAPPA MALAPPA CHANNALLI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-003-002/260
(HATTI) 		1520002003NRG24240520230368962 24/05/2023 SHIVAPPA 1520002003WL004041 SHIVAPPA 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019765 MR SHIVAPPA SOMAPPA DAMBAL STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-002/261
(HATTI) 		1520002003NRG24240520230368963 24/05/2023 CHANNABASAPPA 1520002003WL004041 CHANNABASAPPA 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019802 MR CHANNABASSAPPA KOTRAPPA MUNDARGI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-003-002/261
(HATTI) 		1520002003NRG24240520230368964 24/05/2023 SAILASREE 1520002003WL004041 SAILASREE 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019808 MR SHAILASHREE STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-002/262
(HATTI) 		1520002003NRG24240520230368965 24/05/2023 BASAVARAJAPPA 1520002003WL004041 BASAVARAJAPPA 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019799 MR SHARANABASAPPA BALAPPA VALIKAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-002/27
(HATTI) 		1520002003NRG24240520230368966 24/05/2023 devappa 1520002003WL004041 devappa 00415 SBIN0020221 1100 1100 Processed 30/05/2023 1943019741 DEVAPPA DAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-003-002/279
(HATTI) 		1520002003NRG24240520230368967 24/05/2023 tippanna 1520002003WL004041 tippanna 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019804 MR TIPPANNA CHANNABASAPPA DAMBAL STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-003-002/286
(HATTI) 		1520002003NRG24240520230368971 24/05/2023 doddangouda 1520002003WL004041 doddangouda 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019757 MR DODDANAGOUDA GADDAD STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-002/289
(HATTI) 		1520002003NRG24240520230368972 24/05/2023 NIRMALA 1520002003WL004041 NIRMALA 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019807 NIRMALA KOTRESH MUNDARAGI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-003-002/291-A
(HATTI) 		1520002003NRG24240520230368974 24/05/2023 REKHA 1520002003WL004041 REKHA 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019766 MR REKHA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-002/292
(HATTI) 		1520002003NRG24240520230368975 24/05/2023 RAMESH 1520002003WL004041 RAMESH 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019769 MR RAMESH STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-003-002/31
(HATTI) 		1520002003NRG24240520230368978 24/05/2023 mallappa 1520002003WL004041 mallappa 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019782 MR MALLAPPA V ANGADI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-002/38
(HATTI) 		1520002003NRG24240520230368980 24/05/2023 andappa 1520002003WL004041 andappa 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019780 MR ANDAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-003-002/38
(HATTI) 		1520002003NRG24240520230368981 24/05/2023 gangamma 1520002003WL004041 gangamma 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019781 MR GANGAMMA RAKARADDI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-003-002/4-B
(HATTI) 		1520002003NRG24240520230368982 24/05/2023 SIDDAPPA 1520002003WL004041 SIDDAPPA 00415 SBIN0020221 1100 1100 Processed 30/05/2023 1943019800 SIDDAPPA ARAGI SO GAVISIDDAPPA ARAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
44 KOPPAL KN-20-002-003-002/43
(HATTI) 		1520002003NRG24240520230368985 24/05/2023 Laxmidevi 1520002003WL004041 Laxmidevi 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019778 MR LAKSHMAVVA ANGADI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-003-002/43
(HATTI) 		1520002003NRG24240520230368984 24/05/2023 Mounesha 1520002003WL004041 Mounesha 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019775 MR MOUNESH STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-003-002/44
(HATTI) 		1520002003NRG24240520230368986 24/05/2023 HULIEVVA 1520002003WL004041 HULIEVVA 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019740 HULIGEVVA LAXMAPPA HARIJAN UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-003-002/51
(HATTI) 		1520002003NRG24240520230368989 24/05/2023 NEELAVVA 1520002003WL004041 NEELAVVA 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019737 MR NEELAVVA HARIJAN STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-002/51
(HATTI) 		1520002003NRG24240520230368988 24/05/2023 SURESH 1520002003WL004041 SURESH 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019792 MR SURESH NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-003-002/54
(HATTI) 		1520002003NRG24240520230368992 24/05/2023 SHIVAMMA 1520002003WL004041 SHIVAMMA 00415 SBIN0020221 1100 1100 Processed 30/05/2023 1943019736 MRS SHIVAVVA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-003-002/58-A
(HATTI) 		1520002003NRG24240520230368995 24/05/2023 draxayani 1520002003WL004041 draxayani 00415 SBIN0020221 660 660 Processed 30/05/2023 1943019764 MRS DRAXAYANEVVA DAMBAL STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-003-002/59
(HATTI) 		1520002003NRG24240520230368996 24/05/2023 Renukavva 1520002003WL004041 Renukavva 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019785 RENUKA BASAVARAJ ITAGI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-003-002/60
(HATTI) 		1520002003NRG24240520230368997 24/05/2023 RAMAPPA 1520002003WL004041 RAMAPPA 00415 SBIN0020221 1100 1100 Processed 30/05/2023 1943019743 MR RAMAPPA MAILAPPA HARIJAN STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-003-002/658-B
(HATTI) 		1520002003NRG24240520230369004 24/05/2023 govindappa 1520002003WL004041 govindappa 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019803 MR GOVINDAPPA SIDDLINGAPPA HATTI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-003-002/66
(HATTI) 		1520002003NRG24240520230369006 24/05/2023 NAGARAJ 1520002003WL004041 NAGARAJ 00415 SBIN0020221 660 660 Processed 30/05/2023 1943019756 MR NAGARAJ STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-003-002/73
(HATTI) 		1520002003NRG24240520230369010 24/05/2023 devamma 1520002003WL004041 devamma 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019767 MRS DEVAMMA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-003-002/79
(HATTI) 		1520002003NRG24240520230369014 24/05/2023 LAXMIDEVI 1520002003WL004041 LAXMIDEVI 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019791 LAXMIDEVI RAKARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-003-002/79
(HATTI) 		1520002003NRG24240520230369013 24/05/2023 siddalingappa rakareddi 1520002003WL004041 siddalingappa rakareddi 00415 SBIN0020221 1320 1320 Processed 30/05/2023 1943019788 MR SIDDALINGAPPA DEVAPPA RAKARADDI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-003-002/80
(HATTI) 		1520002003NRG24240520230369015 24/05/2023 KOTRAVVA 1520002003WL004041 KOTRAVVA 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019747 KOTRAMMA GENERAL POST OFFICE(607245)
59 KOPPAL KN-20-002-003-002/82
(HATTI) 		1520002003NRG24240520230369017 24/05/2023 RUDRAPPA 1520002003WL004041 RUDRAPPA 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019797 MR RUDRAPPA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-003-002/83-A
(HATTI) 		1520002003NRG24240520230369019 24/05/2023 pushpha 1520002003WL004041 pushpha 00415 SBIN0020221 220 220 Processed 30/05/2023 1943019758 MISS PUSHPAVATHI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-003-002/83-A
(HATTI) 		1520002003NRG24240520230369018 24/05/2023 VEERANNA 1520002003WL004041 VEERANNA 00415 SBIN0020221 1100 1100 Processed 30/05/2023 1943019798 MR VEERANNA MUDDAPPA BHAVI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-003-002/86
(HATTI) 		1520002003NRG24240520230369022 24/05/2023 Rudhrappa 1520002003WL004041 Rudhrappa 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019776 MR RUDRAPPA DEVAPPA ANGADI STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-003-002/90
(HATTI) 		1520002003NRG24240520230369025 24/05/2023 PANCHAYYA 1520002003WL004041 PANCHAYYA 00415 SBIN0020221 880 880 Processed 30/05/2023 1943019795 PANCHAYYA HIREMATH AIRTEL PAYMENTS BANK LIMITED(990288)
64 KOPPAL KN-20-002-003-002/94
(HATTI) 		1520002003NRG24240520230369026 24/05/2023 nagappa 1520002003WL004041 nagappa 00415 SBIN0020221 1540 1540 Processed 30/05/2023 1943019786 MR NAGAPPA DEVAPPA ALAWANDI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-003-002/96
(HATTI) 		1520002003NRG24240520230369028 24/05/2023 Umadevi 1520002003WL004041 Umadevi 00415 SBIN0020221 440 440 Processed 30/05/2023 1943019738 UMADEVI PALAKSHAPPA DAMBAL UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-003-002/99
(HATTI) 		1520002003NRG24240520230369031 24/05/2023 shabulingayya 1520002003WL004041 shabulingayya 00415 SBIN0020221 1100 1100 Processed 30/05/2023 1943019789 SHAMBULINGAYYA SIDDAYYA UNION BANK OF INDIA(508500)
SubTotal 68640 68640
67 KOPPAL KN-20-002-003-002/290
(HATTI) 		1520002003NRG24240520230368973 24/05/2023 SHAKUNTALA 1520002003WL004041 SHAKUNTALA 00468 UBIN0559954 1320 1320 Processed 30/05/2023 1943019760 SHAKUNTALA VEERANNA DAMBAL UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-003-002/4-B
(HATTI) 		1520002003NRG24240520230368983 24/05/2023 Gangamma 1520002003WL004041 Gangamma 00468 UBIN0559954 1540 1540 Processed 30/05/2023 1943019772 GANGAMMA HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-003-002/445-A
(HATTI) 		1520002003NRG24240520230368987 24/05/2023 JAYAMMA 1520002003WL004041 JAYAMMA 00468 UBIN0559954 880 880 Processed 30/05/2023 1943019761 JAYAMMA KOTRAPPA BAVIKATTI UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-003-002/53
(HATTI) 		1520002003NRG24240520230368991 24/05/2023 PREMA 1520002003WL004041 PREMA 00468 UBIN0559954 1320 1320 Processed 30/05/2023 1943019773 PRAMILA SHEKARAPPA SANGARADDI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-003-002/53
(HATTI) 		1520002003NRG24240520230368990 24/05/2023 SHEKHARAPPA 1520002003WL004041 SHEKHARAPPA 00468 UBIN0559954 880 880 Processed 30/05/2023 1943019753 SHEKHARAPPA BASAPPA SANGARADDI UNION BANK OF INDIA(508500)
SubTotal 5940 5940
72 KOPPAL KN-20-002-003-002/677
(HATTI) 		1520002003NRG24240520230369008 24/05/2023 Ravindra 1520002003WL004041 Ravindra 00468 UBIN0909025 1540 1540 Processed 30/05/2023 1943019763 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 1540 1540
73 KOPPAL KN-20-002-003-002/200
(HATTI) 		1520002003NRG24240520230368958 24/05/2023 Sashikal sangaraddi 1520002003WL004041 Sashikal sangaraddi 00522 CNRB000PGB1 660 660 Processed 30/05/2023 1943019713 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 660 660
74 KOPPAL KN-20-002-003-002/102
(HATTI) 		1520002003NRG24240520230368915 24/05/2023 Shankutla 1520002003WL004041 Shankutla 00652 PKGB0010693 1540 1540 Processed 30/05/2023 1943019731 SHAKUNTALA BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-003-002/113
(HATTI) 		1520002003NRG24240520230368917 24/05/2023 draxayani 1520002003WL004041 draxayani 00652 PKGB0010693 1540 1540 Processed 30/05/2023 1943019719 DRAKSHAYANI NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-003-002/117
(HATTI) 		1520002003NRG24240520230368919 24/05/2023 Laxamvva 1520002003WL004041 Laxamvva 00652 PKGB0010693 1320 1320 Processed 30/05/2023 1943019708 LAXMAVVA HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-003-002/145
(HATTI) 		1520002003NRG24240520230368930 24/05/2023 YALLAVVA 1520002003WL004041 YALLAVVA 00652 PKGB0010693 220 220 Processed 30/05/2023 1943019711 YALLAVVA GURAPPA VALIKAR UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-003-002/148
(HATTI) 		1520002003NRG24240520230368932 24/05/2023 SHYAVAVVA 1520002003WL004041 SHYAVAVVA 00652 PKGB0010693 440 440 Processed 30/05/2023 1943019709 SHYAVAVVA WO ANJUNAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KOPPAL KN-20-002-003-002/163-A
(HATTI) 		1520002003NRG24240520230368944 24/05/2023 YALLAPPA 1520002003WL004041 YALLAPPA 00652 PKGB0010693 1320 1320 Processed 30/05/2023 1943019732 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-003-002/282
(HATTI) 		1520002003NRG24240520230368969 24/05/2023 SHAKUNTALA 1520002003WL004041 SHAKUNTALA 00652 PKGB0010693 1540 1540 Processed 30/05/2023 1943019725 SHAKUNTALA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-003-002/282
(HATTI) 		1520002003NRG24240520230368968 24/05/2023 UMESH 1520002003WL004041 UMESH 00652 PKGB0010693 1540 1540 Processed 30/05/2023 1943019712 UMESH B DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-003-002/283
(HATTI) 		1520002003NRG24240520230368970 24/05/2023 CHAITRA 1520002003WL004041 CHAITRA 00652 PKGB0010693 440 440 Processed 30/05/2023 1943019733 CHAITRA SHARANAPPA BADIGER UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-003-002/292
(HATTI) 		1520002003NRG24240520230368976 24/05/2023 AKKAVVA 1520002003WL004041 AKKAVVA 00652 PKGB0010693 1320 1320 Processed 30/05/2023 1943019706 AKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOPPAL KN-20-002-003-002/62
(HATTI) 		1520002003NRG24240520230369000 24/05/2023 kavith 1520002003WL004041 kavith 00652 PKGB0010693 880 880 Processed 30/05/2023 1943019714 KAVITHA CHANDRAPPA DAMBAL UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-003-002/652-A
(HATTI) 		1520002003NRG24240520230369001 24/05/2023 bhagyalaxmi 1520002003WL004041 bhagyalaxmi 00652 PKGB0010693 880 880 Processed 30/05/2023 1943019730 BHAGYALAXMI N MUNDARGI GRH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-003-002/653
(HATTI) 		1520002003NRG24240520230369002 24/05/2023 HEMAVATI 1520002003WL004041 HEMAVATI 00652 PKGB0010693 440 440 Processed 30/05/2023 1943019707 HEMAVATI VEERANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
87 KOPPAL KN-20-002-003-002/657
(HATTI) 		1520002003NRG24240520230369003 24/05/2023 Devaraj 1520002003WL004041 Devaraj 00652 PKGB0010693 1540 1540 Processed 30/05/2023 1943019724 DEVARAJ ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-003-002/678
(HATTI) 		1520002003NRG24240520230369009 24/05/2023 netra 1520002003WL004041 netra 00652 PKGB0010693 1320 1320 Processed 30/05/2023 1943019727 MRS NETRA NETRA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-003-002/87
(HATTI) 		1520002003NRG24240520230369024 24/05/2023 PARASAPPA 1520002003WL004041 PARASAPPA 00652 PKGB0010693 1320 1320 Processed 30/05/2023 1943019710 PARASAPPA HALLI AIRTEL PAYMENTS BANK LIMITED(990288)
90 KOPPAL KN-20-002-003-002/97
(HATTI) 		1520002003NRG24240520230369030 24/05/2023 Veena 1520002003WL004041 Veena 00652 PKGB0010693 220 220 Processed 30/05/2023 1943019726 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17820 17820
91 KOPPAL KN-20-002-003-002/1
(HATTI) 		1520002003NRG24240520230368912 24/05/2023 saroja 1520002003WL004041 saroja 00652 PKGB0010872 880 880 Processed 30/05/2023 1943019728 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-003-002/101
(HATTI) 		1520002003NRG24240520230368914 24/05/2023 sharadavva 1520002003WL004041 sharadavva 00652 PKGB0010872 1320 1320 Processed 30/05/2023 1943019716 SHARADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-003-002/112
(HATTI) 		1520002003NRG24240520230368916 24/05/2023 SUVRNA 1520002003WL004041 SUVRNA 00652 PKGB0010872 1320 1320 Processed 30/05/2023 1943019715 SUVARNA UMESH BENNALLI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-003-002/121
(HATTI) 		1520002003NRG24240520230368921 24/05/2023 ANNAPOORNA 1520002003WL004041 ANNAPOORNA 00652 PKGB0010872 220 220 Processed 30/05/2023 1943019721 ANNAPURNA SOMALINGAYYA HIREMATH UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-003-002/133
(HATTI) 		1520002003NRG24240520230368925 24/05/2023 mallamma 1520002003WL004041 mallamma 00652 PKGB0010872 660 660 Processed 30/05/2023 1943019720 MALLAMMA SURESH DAMBAL UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-003-002/154-A
(HATTI) 		1520002003NRG24240520230368935 24/05/2023 HANUMAVVA 1520002003WL004041 HANUMAVVA 00652 PKGB0010872 880 880 Processed 30/05/2023 1943019734 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-003-002/157-A
(HATTI) 		1520002003NRG24240520230368938 24/05/2023 Bhagyasreei 1520002003WL004041 Bhagyasreei 00652 PKGB0010872 1540 1540 Processed 30/05/2023 1943019754 JAYASHREE KARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-003-002/161
(HATTI) 		1520002003NRG24240520230368941 24/05/2023 yallavva 1520002003WL004041 yallavva 00652 PKGB0010872 1540 1540 Processed 30/05/2023 1943019718 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-003-002/165
(HATTI) 		1520002003NRG24240520230368946 24/05/2023 LALAITAVVA 1520002003WL004041 LALAITAVVA 00652 PKGB0010872 660 660 Processed 30/05/2023 1943019735 LALITHAVVA BISHTAPPA BENNALLI UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-003-002/197
(HATTI) 		1520002003NRG24240520230368953 24/05/2023 GIRIJA 1520002003WL004041 GIRIJA 00652 PKGB0010872 1320 1320 Processed 30/05/2023 1943019752 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-003-002/60
(HATTI) 		1520002003NRG24240520230368998 24/05/2023 sitavva 1520002003WL004041 sitavva 00652 PKGB0010872 660 660 Processed 30/05/2023 1943019717 SITHAVVA RAMAPPA HARIJAN UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-003-002/67-A
(HATTI) 		1520002003NRG24240520230369007 24/05/2023 visalakfxi 1520002003WL004041 visalakfxi 00652 PKGB0010872 880 880 Processed 30/05/2023 1943019723 VISHALAKSHI SHIVANAGOUDA ALLIPUR UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-003-002/80
(HATTI) 		1520002003NRG24240520230369016 24/05/2023 Lalita 1520002003WL004041 Lalita 00652 PKGB0010872 880 880 Processed 30/05/2023 1943019729 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-003-002/85
(HATTI) 		1520002003NRG24240520230369021 24/05/2023 Prema 1520002003WL004041 Prema 00652 PKGB0010872 660 660 Processed 30/05/2023 1943019722 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13420 13420
105 KOPPAL KN-20-002-003-002/161
(HATTI) 		1520002003NRG24240520230368942 24/05/2023 MUTTAPPA 1520002003WL004041 MUTTAPPA 00666 IDFB0080351 1540 1540 Processed 30/05/2023 1943019705 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
Total 111100 111100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_240523APB_FTO_113421 Bank of Baroda BARB0KOPPAL koppal 440
2 KOPPAL KN1520002003_240523APB_FTO_113421 Canara Bank CNRB0011812 Betageri 660
3 KOPPAL KN1520002003_240523APB_FTO_113421 State Bank of India SBIN0004277 KOPPAL 440
4 KOPPAL KN1520002003_240523APB_FTO_113421 State Bank of India SBIN0020221 ALWANDI 68640
5 KOPPAL KN1520002003_240523APB_FTO_113421 Union Bank of India UBIN0559954 KOPPAL 5940
6 KOPPAL KN1520002003_240523APB_FTO_113421 Union Bank of India UBIN0909025 KOPPAL 1540
7 KOPPAL KN1520002003_240523APB_FTO_113421 Pragathi Gramin Bank CNRB000PGB1 Kavalur 660
8 KOPPAL KN1520002003_240523APB_FTO_113421 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 17820
9 KOPPAL KN1520002003_240523APB_FTO_113421 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 13420
10 KOPPAL KN1520002003_240523APB_FTO_113421 IDFC Bank IDFB0080351 Koppal 1540

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