Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_130422FTO_13068
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-20-002-022-005/1413
(LEBAGERI) 		1520002022NRG23130420220006554 13/04/2022 Ramanna 1520002022WL000135 Ramanna 00078 CNRB0000546 1914 1914 Processed 03/05/2022 0820429027 Ramanna ()
2 KOPPAL KN-20-002-022-007/1035
(LEBAGERI) 		1520002022NRG23130420220006610 13/04/2022 Lakshmi 1520002022WL000135 Lakshmi 00078 CNRB0000546 319 319 Processed 03/05/2022 0820429026 Lakshmi ()
3 KOPPAL KN-20-002-022-007/1050
(LEBAGERI) 		1520002022NRG23130420220006616 13/04/2022 Lakshmavva 1520002022WL000135 Lakshmavva 00078 CNRB0000546 2552 2552 Processed 03/05/2022 0820429029 Lakshmavva ()
4 KOPPAL KN-20-002-022-007/213
(LEBAGERI) 		1520002022NRG23130420220006627 13/04/2022 Yamanavva 1520002022WL000135 Yamanavva 00078 CNRB0000546 319 319 Processed 03/05/2022 0820429025 Yamanavva ()
5 KOPPAL KN-20-002-022-007/719
(LEBAGERI) 		1520002022NRG23130420220006651 13/04/2022 Karaminchappa 1520002022WL000135 Karaminchappa 00078 CNRB0000546 2552 2552 Processed 03/05/2022 0820429028 Karaminchappa ()
SubTotal 7656 7656
6 KOPPAL KN-20-002-022-005/1352
(LEBAGERI) 		1520002022NRG23130420220006540 13/04/2022 Gangamma 1520002022WL000135 Gangamma 00078 CNRB0011801 2233 2233 Processed 03/05/2022 0820429034 Gangamma ()
7 KOPPAL KN-20-002-022-007/1003
(LEBAGERI) 		1520002022NRG23130420220006597 13/04/2022 Ningajja 1520002022WL000135 Ningajja 00078 CNRB0011801 2552 2552 Processed 03/05/2022 0820429042 Ningajja ()
8 KOPPAL KN-20-002-022-007/1003
(LEBAGERI) 		1520002022NRG23130420220006598 13/04/2022 Vijayalakshmi 1520002022WL000135 Vijayalakshmi 00078 CNRB0011801 2552 2552 Processed 03/05/2022 0820429041 Vijayalakshmi ()
9 KOPPAL KN-20-002-022-007/1018
(LEBAGERI) 		1520002022NRG23130420220006603 13/04/2022 Maulanabhi 1520002022WL000135 Maulanabhi 00078 CNRB0011801 2552 2552 Processed 03/05/2022 0820429030 Maulanabhi ()
10 KOPPAL KN-20-002-022-007/1026
(LEBAGERI) 		1520002022NRG23130420220006604 13/04/2022 Kallavva 1520002022WL000135 Kallavva 00078 CNRB0011801 2552 2552 Processed 03/05/2022 0820429035 Kallavva ()
11 KOPPAL KN-20-002-022-007/1030
(LEBAGERI) 		1520002022NRG23130420220006608 13/04/2022 Kariyavva 1520002022WL000135 Kariyavva 00078 CNRB0011801 2552 2552 Processed 03/05/2022 0820429031 Kariyavva ()
12 KOPPAL KN-20-002-022-007/1030
(LEBAGERI) 		1520002022NRG23130420220006607 13/04/2022 Lakshmanna 1520002022WL000135 Lakshmanna 00078 CNRB0011801 2552 2552 Processed 03/05/2022 0820429037 Lakshmanna ()
13 KOPPAL KN-20-002-022-007/1046
(LEBAGERI) 		1520002022NRG23130420220006612 13/04/2022 Mallavva 1520002022WL000135 Mallavva 00078 CNRB0011801 638 638 Processed 03/05/2022 0820429038 Mallavva ()
14 KOPPAL KN-20-002-022-007/1046
(LEBAGERI) 		1520002022NRG23130420220006613 13/04/2022 Venkatesh 1520002022WL000135 Venkatesh 00078 CNRB0011801 319 319 Processed 03/05/2022 0820429039 Venkatesh ()
15 KOPPAL KN-20-002-022-007/1047
(LEBAGERI) 		1520002022NRG23130420220006614 13/04/2022 Nagavva 1520002022WL000135 Nagavva 00078 CNRB0011801 1914 1914 Processed 03/05/2022 0820429033 Nagavva ()
16 KOPPAL KN-20-002-022-007/69
(LEBAGERI) 		1520002022NRG23130420220006648 13/04/2022 Shankramma 1520002022WL000135 Shankramma 00078 CNRB0011801 2552 2552 Rejected 04/05/2022 0820429032 No Such Account
17 KOPPAL KN-20-002-022-007/729
(LEBAGERI) 		1520002022NRG23130420220006653 13/04/2022 Gavisiddappa 1520002022WL000135 Gavisiddappa 00078 CNRB0011801 1276 1276 Rejected 04/05/2022 0820429036 No Such Account
18 KOPPAL KN-20-002-022-007/876
(LEBAGERI) 		1520002022NRG23130420220006658 13/04/2022 Jyothi 1520002022WL000135 Jyothi 00078 CNRB0011801 1914 1914 Processed 03/05/2022 0820429040 Jyothi ()
SubTotal 26158 26158
19 KOPPAL KN-20-002-022-005/12
(LEBAGERI) 		1520002022NRG23130420220006529 13/04/2022 Shankravva 1520002022WL000135 Shankravva 00089 CBIN0283567 1914 1914 Processed 03/05/2022 0820429022 Shankravva ()
20 KOPPAL KN-20-002-022-005/1352
(LEBAGERI) 		1520002022NRG23130420220006541 13/04/2022 Dyamanna 1520002022WL000135 Dyamanna 00089 CBIN0283567 2233 2233 Processed 03/05/2022 0820429023 Dyamanna ()
21 KOPPAL KN-20-002-022-005/1455
(LEBAGERI) 		1520002022NRG23130420220006564 13/04/2022 Renukama 1520002022WL000135 Renukama 00089 CBIN0283567 1914 1914 Processed 03/05/2022 0820429024 Renukama ()
SubTotal 6061 6061
22 KOPPAL KN-20-002-022-002/1164
(LEBAGERI) 		1520002022NRG23130420220006492 13/04/2022 Iramma 1520002022WL000135 Iramma 00165 IBKL0001196 1914 1914 Rejected 04/05/2022 0820429043 No Such Account
23 KOPPAL KN-20-002-022-005/1455
(LEBAGERI) 		1520002022NRG23130420220006565 13/04/2022 Phakirappa 1520002022WL000135 Phakirappa 00165 IBKL0001196 1914 1914 Processed 03/05/2022 0820429044 Phakirappa ()
SubTotal 3828 3828
24 KOPPAL KN-20-002-022-005/302
(LEBAGERI) 		1520002022NRG23130420220006581 13/04/2022 Nagappa 1520002022WL000135 Nagappa 00176 IDIB000K332 2233 2233 Processed 03/05/2022 0820429048 Nagappa ()
SubTotal 2233 2233
25 KOPPAL KN-20-002-022-007/209
(LEBAGERI) 		1520002022NRG23130420220006626 13/04/2022 Kanakavva 1520002022WL000135 Kanakavva 00177 IOBA0003413 1595 1595 Processed 03/05/2022 0820429049 Kanakavva ()
SubTotal 1595 1595
26 KOPPAL KN-20-002-022-005/1417
(LEBAGERI) 		1520002022NRG23130420220006560 13/04/2022 Bheerapppa 1520002022WL000135 Bheerapppa 00354 PUNB0988600 957 957 Processed 03/05/2022 0820429054 Bheerapppa ()
SubTotal 957 957
27 KOPPAL KN-20-002-022-007/1017
(LEBAGERI) 		1520002022NRG23130420220006602 13/04/2022 HUligevva 1520002022WL000135 HUligevva 00415 SBIN0013146 1276 1276 Processed 03/05/2022 0820429057 MRS HULIGEVVA KURI ()
28 KOPPAL KN-20-002-022-007/62
(LEBAGERI) 		1520002022NRG23130420220006642 13/04/2022 Lakshmavva 1520002022WL000135 Lakshmavva 00415 SBIN0013146 2552 2552 Processed 03/05/2022 0820429056 MRS LAKSHMAVVA ()
29 KOPPAL KN-20-002-022-007/63
(LEBAGERI) 		1520002022NRG23130420220006643 13/04/2022 Yallappa 1520002022WL000135 Yallappa 00415 SBIN0013146 638 638 Processed 03/05/2022 0820429055 MR YALLAPPA ()
SubTotal 4466 4466
30 KOPPAL KN-20-002-022-005/1118
(LEBAGERI) 		1520002022NRG23130420220006519 13/04/2022 Manjula 1520002022WL000135 Manjula 00415 SBIN0040674 1276 1276 Processed 03/05/2022 0820429131 MRS MANJAVVA GONEPPANAVAR ()
31 KOPPAL KN-20-002-022-005/240
(LEBAGERI) 		1520002022NRG23130420220006575 13/04/2022 Phakiravva 1520002022WL000135 Phakiravva 00415 SBIN0040674 2233 2233 Processed 03/05/2022 0820429133 MRS PHAKIRAMMA ()
32 KOPPAL KN-20-002-022-005/274
(LEBAGERI) 		1520002022NRG23130420220006577 13/04/2022 lAKSHMAVVA 1520002022WL000135 lAKSHMAVVA 00415 SBIN0040674 2233 2233 Processed 03/05/2022 0820429132 MS LAKSHMAVVA ()
SubTotal 5742 5742
33 KOPPAL KN-20-002-022-005/1011
(LEBAGERI) 		1520002022NRG23130420220006494 13/04/2022 Huligemma 1520002022WL000135 Huligemma 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429065 MRS HULIGEMMA ()
34 KOPPAL KN-20-002-022-005/1026
(LEBAGERI) 		1520002022NRG23130420220006496 13/04/2022 Hanumappa 1520002022WL000135 Hanumappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429092 HANUMAPPA GALEPPA HARIJAN ()
35 KOPPAL KN-20-002-022-005/1026
(LEBAGERI) 		1520002022NRG23130420220006497 13/04/2022 Siddavva 1520002022WL000135 Siddavva 00415 SBIN0041130 1595 1595 Processed 03/05/2022 0820429098 MRS SIDDAVVA ()
36 KOPPAL KN-20-002-022-005/1034
(LEBAGERI) 		1520002022NRG23130420220006500 13/04/2022 Gangashree 1520002022WL000135 Gangashree 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429064 MRS GANGASHREE ()
37 KOPPAL KN-20-002-022-005/1047
(LEBAGERI) 		1520002022NRG23130420220006503 13/04/2022 Manjunatha 1520002022WL000135 Manjunatha 00415 SBIN0041130 957 957 Processed 03/05/2022 0820429081 MS MANJUNATHA HANAMANTAPPA GIJAGI ()
38 KOPPAL KN-20-002-022-005/1078
(LEBAGERI) 		1520002022NRG23130420220006506 13/04/2022 Renukavva 1520002022WL000135 Renukavva 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429066 MRS RENUKAMMA ()
39 KOPPAL KN-20-002-022-005/109
(LEBAGERI) 		1520002022NRG23130420220006507 13/04/2022 Ningavva 1520002022WL000135 Ningavva 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429117 MR NINGAMMA GURIKAR ()
40 KOPPAL KN-20-002-022-005/109
(LEBAGERI) 		1520002022NRG23130420220006508 13/04/2022 Pamappa 1520002022WL000135 Pamappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429100 MR PAMANNA ()
41 KOPPAL KN-20-002-022-005/1097
(LEBAGERI) 		1520002022NRG23130420220006511 13/04/2022 Shakuntala 1520002022WL000135 Shakuntala 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429083 MRS SHAKUNTALA RAMAPPA DODDAMANI ()
42 KOPPAL KN-20-002-022-005/1099
(LEBAGERI) 		1520002022NRG23130420220006513 13/04/2022 Gangamma 1520002022WL000135 Gangamma 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429106 MRS GANGAVVA ()
43 KOPPAL KN-20-002-022-005/1099
(LEBAGERI) 		1520002022NRG23130420220006512 13/04/2022 Ningappa 1520002022WL000135 Ningappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429059 MR NINGAPPA SINDOGI ()
44 KOPPAL KN-20-002-022-005/1108
(LEBAGERI) 		1520002022NRG23130420220006514 13/04/2022 Gundappa 1520002022WL000135 Gundappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429095 MR GUNDAPPA ()
45 KOPPAL KN-20-002-022-005/1109
(LEBAGERI) 		1520002022NRG23130420220006516 13/04/2022 Pushpavati 1520002022WL000135 Pushpavati 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429071 MRS PUSHPAVATHI YAMANURAPPA GORAKER ()
46 KOPPAL KN-20-002-022-005/1109
(LEBAGERI) 		1520002022NRG23130420220006515 13/04/2022 Yamanurappa 1520002022WL000135 Yamanurappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429110 MR YAMANURAPPA GOREKAR ()
47 KOPPAL KN-20-002-022-005/1116
(LEBAGERI) 		1520002022NRG23130420220006518 13/04/2022 Phakirappa 1520002022WL000135 Phakirappa 00415 SBIN0041130 638 638 Processed 03/05/2022 0820429060 MR FAKIRAPPA MYADANERI ()
48 KOPPAL KN-20-002-022-005/1116
(LEBAGERI) 		1520002022NRG23130420220006517 13/04/2022 Prema 1520002022WL000135 Prema 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429058 MRS PREMAVVA ()
49 KOPPAL KN-20-002-022-005/1119
(LEBAGERI) 		1520002022NRG23130420220006521 13/04/2022 Netravati 1520002022WL000135 Netravati 00415 SBIN0041130 1595 1595 Processed 03/05/2022 0820429070 MRS NETRAVATHI SURESH GONEPPANAVAR ()
50 KOPPAL KN-20-002-022-005/1119
(LEBAGERI) 		1520002022NRG23130420220006520 13/04/2022 Suresha 1520002022WL000135 Suresha 00415 SBIN0041130 1595 1595 Processed 03/05/2022 0820429104 MR SURESHA ()
51 KOPPAL KN-20-002-022-005/1122
(LEBAGERI) 		1520002022NRG23130420220006523 13/04/2022 Kariyappa 1520002022WL000135 Kariyappa 00415 SBIN0041130 638 638 Processed 03/05/2022 0820429101 MR KARIYAPPA ()
52 KOPPAL KN-20-002-022-005/1122
(LEBAGERI) 		1520002022NRG23130420220006522 13/04/2022 Mallamma 1520002022WL000135 Mallamma 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429128 MRS MALLAMMA MYADNERI ()
53 KOPPAL KN-20-002-022-005/1130
(LEBAGERI) 		1520002022NRG23130420220006524 13/04/2022 SannaMaruteppa 1520002022WL000135 SannaMaruteppa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429102 MR SANNA MARUTEPPA RAMADURG ()
54 KOPPAL KN-20-002-022-005/1172
(LEBAGERI) 		1520002022NRG23130420220006526 13/04/2022 Hanumappa 1520002022WL000135 Hanumappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429118 MR HANAMAPPA ()
55 KOPPAL KN-20-002-022-005/1348
(LEBAGERI) 		1520002022NRG23130420220006538 13/04/2022 Ratnavva 1520002022WL000135 Ratnavva 00415 SBIN0041130 1565 1565 Processed 03/05/2022 0820429113 MRS RATHNAVVA KUSTAGI ()
56 KOPPAL KN-20-002-022-005/1349
(LEBAGERI) 		1520002022NRG23130420220006539 13/04/2022 Laxmava 1520002022WL000135 Laxmava 00415 SBIN0041130 1595 1595 Processed 03/05/2022 0820429124 MRS LAKSHMAVVA KUSTAGI ()
57 KOPPAL KN-20-002-022-005/1358
(LEBAGERI) 		1520002022NRG23130420220006542 13/04/2022 Gavisiddappa 1520002022WL000135 Gavisiddappa 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429108 MR GAVISIDDAPPA ULLAGADDI ()
58 KOPPAL KN-20-002-022-005/1358
(LEBAGERI) 		1520002022NRG23130420220006543 13/04/2022 Geeta 1520002022WL000135 Geeta 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429107 MRS GEETA ULLAGADDI ()
59 KOPPAL KN-20-002-022-005/1360
(LEBAGERI) 		1520002022NRG23130420220006544 13/04/2022 Parvati 1520002022WL000135 Parvati 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429121 MRS PARVATI ()
60 KOPPAL KN-20-002-022-005/1367
(LEBAGERI) 		1520002022NRG23130420220006547 13/04/2022 Gullevva 1520002022WL000135 Gullevva 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429093 MRS GULLEVVA HANUMAPPA DODDAMANI ()
61 KOPPAL KN-20-002-022-005/1375
(LEBAGERI) 		1520002022NRG23130420220006550 13/04/2022 Gangamma 1520002022WL000135 Gangamma 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429122 MRS GANGAMMA ()
62 KOPPAL KN-20-002-022-005/1375
(LEBAGERI) 		1520002022NRG23130420220006549 13/04/2022 Hanumappa 1520002022WL000135 Hanumappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429068 MR HANUMAPPA YALLAPPA HONNUNCHI ()
63 KOPPAL KN-20-002-022-005/138
(LEBAGERI) 		1520002022NRG23130420220006551 13/04/2022 Basavaraj 1520002022WL000135 Basavaraj 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429126 MR BASAVARAJ ULLAGADDI ()
64 KOPPAL KN-20-002-022-005/1399
(LEBAGERI) 		1520002022NRG23130420220006552 13/04/2022 Manjula 1520002022WL000135 Manjula 00415 SBIN0041130 1595 1595 Processed 03/05/2022 0820429069 MRS MANJULA GAVISIDDAPPA MYADANERI ()
65 KOPPAL KN-20-002-022-005/1413
(LEBAGERI) 		1520002022NRG23130420220006553 13/04/2022 Hanumantavva 1520002022WL000135 Hanumantavva 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429080 MRS HANAMANTHAVVA ()
66 KOPPAL KN-20-002-022-005/1414
(LEBAGERI) 		1520002022NRG23130420220006555 13/04/2022 Basavaraja 1520002022WL000135 Basavaraja 00415 SBIN0041130 638 638 Processed 03/05/2022 0820429085 MR BASAVARAJ MAILAPPA HOSAMANI ()
67 KOPPAL KN-20-002-022-005/1415
(LEBAGERI) 		1520002022NRG23130420220006557 13/04/2022 Phakiravva 1520002022WL000135 Phakiravva 00415 SBIN0041130 1595 1595 Processed 03/05/2022 0820429127 MRS FAKIRAVVA NINGAPPA INDARAGI ()
68 KOPPAL KN-20-002-022-005/1416
(LEBAGERI) 		1520002022NRG23130420220006558 13/04/2022 Basalingavva 1520002022WL000135 Basalingavva 00415 SBIN0041130 957 957 Processed 03/05/2022 0820429079 MR BASALINGAVVA ()
69 KOPPAL KN-20-002-022-005/1416
(LEBAGERI) 		1520002022NRG23130420220006559 13/04/2022 Kenchappa 1520002022WL000135 Kenchappa 00415 SBIN0041130 638 638 Processed 03/05/2022 0820429087 MR KENCHAPPA KENCHAPPA ()
70 KOPPAL KN-20-002-022-005/1417
(LEBAGERI) 		1520002022NRG23130420220006561 13/04/2022 Parvati 1520002022WL000135 Parvati 00415 SBIN0041130 1276 1276 Processed 03/05/2022 0820429114 MRS PARVATI ()
71 KOPPAL KN-20-002-022-005/1418
(LEBAGERI) 		1520002022NRG23130420220006563 13/04/2022 Gangamma 1520002022WL000135 Gangamma 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429061 MRS GANGAMMA ()
72 KOPPAL KN-20-002-022-005/1418
(LEBAGERI) 		1520002022NRG23130420220006562 13/04/2022 Nagappa 1520002022WL000135 Nagappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429105 MR NAGAPPA ()
73 KOPPAL KN-20-002-022-005/157
(LEBAGERI) 		1520002022NRG23130420220006567 13/04/2022 Gangavva 1520002022WL000135 Gangavva 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429062 MRS GANGAMMA OJANAHALLI ()
74 KOPPAL KN-20-002-022-005/179
(LEBAGERI) 		1520002022NRG23130420220006569 13/04/2022 Dyamavva 1520002022WL000135 Dyamavva 00415 SBIN0041130 319 319 Processed 03/05/2022 0820429091 MRS DYAMAMMA GOREBALA ()
75 KOPPAL KN-20-002-022-005/179
(LEBAGERI) 		1520002022NRG23130420220006568 13/04/2022 Shankravva 1520002022WL000135 Shankravva 00415 SBIN0041130 319 319 Processed 03/05/2022 0820429099 MRS SHANKARAVWA LEBGERI ()
76 KOPPAL KN-20-002-022-005/2
(LEBAGERI) 		1520002022NRG23130420220006573 13/04/2022 Lakshmamma 1520002022WL000135 Lakshmamma 00415 SBIN0041130 638 638 Processed 03/05/2022 0820429109 MRS LAKSHMAVVA HARIJAN ()
77 KOPPAL KN-20-002-022-005/284
(LEBAGERI) 		1520002022NRG23130420220006578 13/04/2022 Devamma 1520002022WL000135 Devamma 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429078 MRS DEVAMMA ()
78 KOPPAL KN-20-002-022-005/3
(LEBAGERI) 		1520002022NRG23130420220006580 13/04/2022 Lakshmavva 1520002022WL000135 Lakshmavva 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429115 MRS LAKSHMAVVA BUDAGUMPA ()
79 KOPPAL KN-20-002-022-005/330
(LEBAGERI) 		1520002022NRG23130420220006583 13/04/2022 Phakirappa 1520002022WL000135 Phakirappa 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429094 MR PAKEERAGOUDA HANUMANAGOUDA ()
80 KOPPAL KN-20-002-022-005/45
(LEBAGERI) 		1520002022NRG23130420220006585 13/04/2022 Shankramma 1520002022WL000135 Shankramma 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429120 MRS SHANKRAVVA ELIGERI ()
81 KOPPAL KN-20-002-022-005/45
(LEBAGERI) 		1520002022NRG23130420220006586 13/04/2022 Vitappa 1520002022WL000135 Vitappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429096 MR VITAPPA P ILIGER ()
82 KOPPAL KN-20-002-022-005/457
(LEBAGERI) 		1520002022NRG23130420220006587 13/04/2022 Kamalavva 1520002022WL000135 Kamalavva 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429130 MRS KAMALAVVA MARALI ()
83 KOPPAL KN-20-002-022-005/46
(LEBAGERI) 		1520002022NRG23130420220006588 13/04/2022 Shankramma 1520002022WL000135 Shankramma 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429103 MRS SHANKRAMMA KURI ()
84 KOPPAL KN-20-002-022-005/765
(LEBAGERI) 		1520002022NRG23130420220006589 13/04/2022 Bhagya 1520002022WL000135 Bhagya 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429086 MRS BHAGYA RAMESH NANDYAPUR ()
85 KOPPAL KN-20-002-022-005/765
(LEBAGERI) 		1520002022NRG23130420220006590 13/04/2022 Ramesha 1520002022WL000135 Ramesha 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429088 MR RAMESHANANDYAPUR JAMBANNA NANDYAPUR ()
86 KOPPAL KN-20-002-022-005/786
(LEBAGERI) 		1520002022NRG23130420220006591 13/04/2022 Kamalakshi 1520002022WL000135 Kamalakshi 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429129 MRS KAMALAKSHI JAGGALI ()
87 KOPPAL KN-20-002-022-005/97
(LEBAGERI) 		1520002022NRG23130420220006594 13/04/2022 Kariyappa 1520002022WL000135 Kariyappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429082 MR KARIYAPPA NINGAPPA BUDUGUMPI ()
88 KOPPAL KN-20-002-022-005/97
(LEBAGERI) 		1520002022NRG23130420220006592 13/04/2022 Lakshmavva 1520002022WL000135 Lakshmavva 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429097 MS HANUMAVVA WO NINGAPPA BUDAGUMPI ()
89 KOPPAL KN-20-002-022-007/1027
(LEBAGERI) 		1520002022NRG23130420220006605 13/04/2022 Lakshmi 1520002022WL000135 Lakshmi 00415 SBIN0041130 2552 2552 Processed 03/05/2022 0820429125 MRS LAKSHMI ()
90 KOPPAL KN-20-002-022-007/1028
(LEBAGERI) 		1520002022NRG23130420220006606 13/04/2022 Sharifabegum 1520002022WL000135 Sharifabegum 00415 SBIN0041130 2552 2552 Processed 03/05/2022 0820429067 MRS SHARIPA BEGUM ()
91 KOPPAL KN-20-002-022-007/1031
(LEBAGERI) 		1520002022NRG23130420220006609 13/04/2022 Shivappa 1520002022WL000135 Shivappa 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429089 MRS MANJULA KURI ()
92 KOPPAL KN-20-002-022-007/1038
(LEBAGERI) 		1520002022NRG23130420220006611 13/04/2022 Ramijanbi 1520002022WL000135 Ramijanbi 00415 SBIN0041130 2552 2552 Processed 03/05/2022 0820429112 MRS RAMEEJANBI VALIKAR ()
93 KOPPAL KN-20-002-022-007/1050
(LEBAGERI) 		1520002022NRG23130420220006615 13/04/2022 Ramappa 1520002022WL000135 Ramappa 00415 SBIN0041130 2552 2552 Processed 03/05/2022 0820429073 MR RAMAPPA E ()
94 KOPPAL KN-20-002-022-007/1051
(LEBAGERI) 		1520002022NRG23130420220006617 13/04/2022 Belleppa 1520002022WL000135 Belleppa 00415 SBIN0041130 2552 2552 Processed 03/05/2022 0820429075 MR BELLEPPA YAMANURAPPA ERAGAR ()
95 KOPPAL KN-20-002-022-007/1051
(LEBAGERI) 		1520002022NRG23130420220006618 13/04/2022 Jyothi 1520002022WL000135 Jyothi 00415 SBIN0041130 2552 2552 Processed 03/05/2022 0820429084 MRS JYOTI BELLEPPA ERAGAR ()
96 KOPPAL KN-20-002-022-007/208
(LEBAGERI) 		1520002022NRG23130420220006625 13/04/2022 Phakiramma 1520002022WL000135 Phakiramma 00415 SBIN0041130 2552 2552 Processed 03/05/2022 0820429111 MRS PAKIRAMMA ()
97 KOPPAL KN-20-002-022-007/43
(LEBAGERI) 		1520002022NRG23130420220006631 13/04/2022 Shankramma 1520002022WL000135 Shankramma 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429063 MRS SHANKARAMMA KURI ()
98 KOPPAL KN-20-002-022-007/638
(LEBAGERI) 		1520002022NRG23130420220006644 13/04/2022 Kasturavva 1520002022WL000135 Kasturavva 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429119 MS KASTURAVVA KURI ()
99 KOPPAL KN-20-002-022-007/643
(LEBAGERI) 		1520002022NRG23130420220006645 13/04/2022 Hanumappa 1520002022WL000135 Hanumappa 00415 SBIN0041130 319 319 Processed 03/05/2022 0820429076 MR HANUMAPPA SIDDAPPA KURI ()
100 KOPPAL KN-20-002-022-007/643
(LEBAGERI) 		1520002022NRG23130420220006646 13/04/2022 Rekha 1520002022WL000135 Rekha 00415 SBIN0041130 319 319 Processed 03/05/2022 0820429077 MRS REKHA HANUMANTAPPA KURI ()
101 KOPPAL KN-20-002-022-007/721
(LEBAGERI) 		1520002022NRG23130420220006652 13/04/2022 Ravi 1520002022WL000135 Ravi 00415 SBIN0041130 2552 2552 Processed 03/05/2022 0820429072 MS RAVI ()
102 KOPPAL KN-20-002-022-007/729
(LEBAGERI) 		1520002022NRG23130420220006654 13/04/2022 Lakshmavva 1520002022WL000135 Lakshmavva 00415 SBIN0041130 1914 1914 Processed 03/05/2022 0820429090 MRS LAKSHMAVVA ()
103 KOPPAL KN-20-002-022-007/942
(LEBAGERI) 		1520002022NRG23130420220006662 13/04/2022 Renuka 1520002022WL000135 Renuka 00415 SBIN0041130 2552 2552 Processed 03/05/2022 0820429074 MRS RENUKA PHAKIRAPPA DEVARAMANI ()
104 KOPPAL KN-20-002-022-007/972-A
(LEBAGERI) 		1520002022NRG23130420220006665 13/04/2022 Prakasha 1520002022WL000135 Prakasha 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0820429116 MR PRAKASH KURI ()
SubTotal 136502 136502
105 KOPPAL KN-20-002-022-005/1363
(LEBAGERI) 		1520002022NRG23130420220006546 13/04/2022 Indrappa 1520002022WL000135 Indrappa 00468 UBIN0909025 2233 2233 Processed 03/05/2022 0820429123 Indrappa ()
SubTotal 2233 2233
106 KOPPAL KN-20-002-022-007/1002
(LEBAGERI) 		1520002022NRG23130420220006595 13/04/2022 Maruti 1520002022WL000135 Maruti 00652 PKGB0010608 1914 1914 Processed 03/05/2022 0820429050 Maruti ()
SubTotal 1914 1914
107 KOPPAL KN-20-002-022-007/1008
(LEBAGERI) 		1520002022NRG23130420220006600 13/04/2022 Paravati 1520002022WL000135 Paravati 00652 PKGB0010666 2233 2233 Processed 03/05/2022 0820429052 Paravati ()
108 KOPPAL KN-20-002-022-007/1012
(LEBAGERI) 		1520002022NRG23130420220006601 13/04/2022 Bannevva 1520002022WL000135 Bannevva 00652 PKGB0010666 1914 1914 Processed 03/05/2022 0820429051 Bannevva ()
SubTotal 4147 4147
109 KOPPAL KN-20-002-022-007/1008
(LEBAGERI) 		1520002022NRG23130420220006599 13/04/2022 Yankoba 1520002022WL000135 Yankoba 00652 PKGB0010882 2233 2233 Processed 03/05/2022 0820429053 Yankoba ()
SubTotal 2233 2233
110 KOPPAL KN-20-002-022-005/1363
(LEBAGERI) 		1520002022NRG23130420220006545 13/04/2022 Malamma 1520002022WL000135 Malamma 00666 IDFB0080351 2233 2233 Processed 03/05/2022 0820429046 Malamma ()
111 KOPPAL KN-20-002-022-005/1367
(LEBAGERI) 		1520002022NRG23130420220006548 13/04/2022 Hanumappa 1520002022WL000135 Hanumappa 00666 IDFB0080351 2233 2233 Processed 03/05/2022 0820429045 Hanumappa ()
112 KOPPAL KN-20-002-022-005/1414
(LEBAGERI) 		1520002022NRG23130420220006556 13/04/2022 Meenakshamma 1520002022WL000135 Meenakshamma 00666 IDFB0080351 2233 2233 Processed 03/05/2022 0820429047 Meenakshamma ()
SubTotal 6699 6699
Total 212424 212424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_130422FTO_13068 Canara Bank CNRB0000546 KOPPAL 7656
2 KOPPAL KN1520002022_130422FTO_13068 Canara Bank CNRB0011801 Koppal 26158
3 KOPPAL KN1520002022_130422FTO_13068 Central Bank Of India CBIN0283567 KOPPAL 6061
4 KOPPAL KN1520002022_130422FTO_13068 IDBI Bank IBKL0001196 Koppal 3828
5 KOPPAL KN1520002022_130422FTO_13068 Indian Bank IDIB000K332 Koppal 2233
6 KOPPAL KN1520002022_130422FTO_13068 Indian Overseas Bank IOBA0003413 KOPPAL 1595
7 KOPPAL KN1520002022_130422FTO_13068 Punjab National Bank PUNB0988600 Koppal 957
8 KOPPAL KN1520002022_130422FTO_13068 State Bank of India SBIN0013146 GINIGERA 4466
9 KOPPAL KN1520002022_130422FTO_13068 State Bank of India SBIN0040674 KOPPAL 5742
10 KOPPAL KN1520002022_130422FTO_13068 State Bank of India SBIN0041130 LEBGERA 136502
11 KOPPAL KN1520002022_130422FTO_13068 Union Bank of India UBIN0909025 KOPPAL 2233
12 KOPPAL KN1520002022_130422FTO_13068 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1914
13 KOPPAL KN1520002022_130422FTO_13068 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 4147
14 KOPPAL KN1520002022_130422FTO_13068 Pragathi Krishna Gramin Bank PKGB0010882 TIDIGOL 2233
15 KOPPAL KN1520002022_130422FTO_13068 IDFC Bank IDFB0080351 Koppal 6699

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