Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_270323APB_FTO_1020715
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-20-002-025-001/64
(INDARGI) 		1520002039NRG23270320231210982 27/03/2023 Nirupadeppa 1520002039WL030958 Nirupadeppa 00032 UTIB0000882 1590 1590 Processed 31/03/2023 0316851716 NIRUPADEPPA S GULLI UNION BANK OF INDIA(508500)
SubTotal 1590 1590
2 KOPPAL KN-20-002-025-001/57
(INDARGI) 		1520002039NRG23270320231210969 27/03/2023 Hanumappa 1520002039WL030958 Hanumappa 00045 BARB0KOPPAL 1590 1590 Processed 30/03/2023 0316851723 HANUMANTH S/O BALAPPA BELLARY BANK OF INDIA(508505)
SubTotal 1590 1590
3 KOPPAL KN-20-002-025-001/5
(INDARGI) 		1520002039NRG23270320231210958 27/03/2023 Maruthi 1520002039WL030958 Maruthi 00089 CBIN0280847 2040 2040 Processed 30/03/2023 0316851725 MARUTHI BANK OF INDIA(508505)
SubTotal 2040 2040
4 KOPPAL KN-20-002-025-001/156
(INDARGI) 		1520002039NRG23270320231210916 27/03/2023 Yamanappa 1520002039WL030958 Yamanappa 00089 CBIN0283567 1590 1590 Processed 30/03/2023 0316851764 TAYAVVA HANAMESH YAMANAPPA.YAMANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1590 1590
5 KOPPAL KN-20-002-023-008/412
(HASAGAL) 		1520002039NRG23270320231210903 27/03/2023 Gangayya 1520002039WL030958 Gangayya 00127 FDRL0002117 1855 1855 Processed 31/03/2023 0316851721 GANGAYYA UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-023-008/75
(HASAGAL) 		1520002039NRG23270320231210906 27/03/2023 Veerabrayya 1520002039WL030958 Veerabrayya 00127 FDRL0002117 1855 1855 Processed 30/03/2023 0316851720 MR VEERABHADRAYYA K KANTI STATE BANK OF INDIA(508548)
SubTotal 3710 3710
7 KOPPAL KN-20-002-025-001/151
(INDARGI) 		1520002039NRG23270320231210915 27/03/2023 Kariyappa 1520002039WL030958 Kariyappa 00165 IBKL0001196 1590 1590 Processed 30/03/2023 0316851726 KARIYAPPA H BUDUGUMPI IDBI BANK(607095)
8 KOPPAL KN-20-002-025-001/359
(INDARGI) 		1520002039NRG23270320231210933 27/03/2023 Huligemma 1520002039WL030958 Huligemma 00165 IBKL0001196 1590 1590 Processed 30/03/2023 0316851742 HULIGEEMA H KOTRA IDBI BANK(607095)
9 KOPPAL KN-20-002-025-001/41-A
(INDARGI) 		1520002039NRG23270320231210940 27/03/2023 Hanamappa 1520002039WL030958 Hanamappa 00165 IBKL0001196 1590 1590 Processed 30/03/2023 0316851745 HANUMAPPA IDBI BANK(607095)
10 KOPPAL KN-20-002-025-001/416
(INDARGI) 		1520002039NRG23270320231210942 27/03/2023 Ramesha 1520002039WL030958 Ramesha 00165 IBKL0001196 2040 2040 Processed 30/03/2023 0316851740 RAMESH H KAMBAR IDBI BANK(607095)
11 KOPPAL KN-20-002-025-001/452
(INDARGI) 		1520002039NRG23270320231210947 27/03/2023 Kariyapppa 1520002039WL030958 Kariyapppa 00165 IBKL0001196 2040 2040 Processed 31/03/2023 0316851747 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-025-001/487
(INDARGI) 		1520002039NRG23270320231210955 27/03/2023 Mariyappa 1520002039WL030958 Mariyappa 00165 IBKL0001196 2040 2040 Processed 30/03/2023 0316851744 MARIYAPPA IDBI BANK(607095)
13 KOPPAL KN-20-002-025-001/532
(INDARGI) 		1520002039NRG23270320231210963 27/03/2023 Maruti 1520002039WL030958 Maruti 00165 IBKL0001196 1590 1590 Processed 30/03/2023 0316851741 MARUTHI H TOTAGHANTE IDBI BANK(607095)
14 KOPPAL KN-20-002-025-001/54-B
(INDARGI) 		1520002039NRG23270320231210967 27/03/2023 Anitha 1520002039WL030958 Anitha 00165 IBKL0001196 2040 2040 Processed 30/03/2023 0316851746 ANITA IDBI BANK(607095)
15 KOPPAL KN-20-002-025-001/595
(INDARGI) 		1520002039NRG23270320231210979 27/03/2023 Pakirappa 1520002039WL030958 Pakirappa 00165 IBKL0001196 1590 1590 Processed 30/03/2023 0316851743 PAKIRAPPA GOUDRA IDBI BANK(607095)
16 KOPPAL KN-20-002-025-001/72
(INDARGI) 		1520002039NRG23270320231210985 27/03/2023 Hanumanta 1520002039WL030958 Hanumanta 00165 IBKL0001196 2040 2040 Processed 30/03/2023 0316851748 HANUMANTA IDBI BANK(607095)
SubTotal 18150 18150
17 KOPPAL KN-20-002-025-001/78
(INDARGI) 		1520002039NRG23270320231210989 27/03/2023 Chandrappa 1520002039WL030958 Chandrappa 00177 IOBA0003413 2040 2040 Processed 31/03/2023 0316851765 CHANDRAPPA UNION BANK OF INDIA(508500)
SubTotal 2040 2040
18 KOPPAL KN-20-002-025-001/259
(INDARGI) 		1520002039NRG23270320231210922 27/03/2023 Hampamma 1520002039WL030958 Hampamma 00354 PUNB0988600 1590 1590 Processed 30/03/2023 0316851722 HAMPAMMA PUNJAB NATIONAL BANK(508568)
19 KOPPAL KN-20-002-025-001/382
(INDARGI) 		1520002039NRG23270320231210936 27/03/2023 Ambavva 1520002039WL030958 Ambavva 00354 PUNB0988600 2040 2040 Processed 31/03/2023 0316851719 ANBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-025-001/383
(INDARGI) 		1520002039NRG23270320231210937 27/03/2023 Mallavva 1520002039WL030958 Mallavva 00354 PUNB0988600 2040 2040 Processed 30/03/2023 0316851718 MALLAVVA PUNJAB NATIONAL BANK(508568)
21 KOPPAL KN-20-002-025-001/594
(INDARGI) 		1520002039NRG23270320231210978 27/03/2023 Dyamavva 1520002039WL030958 Dyamavva 00354 PUNB0988600 1590 1590 Processed 30/03/2023 0316851717 DYAMAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 7260 7260
22 KOPPAL KN-20-002-023-008/411
(HASAGAL) 		1520002039NRG23270320231210902 27/03/2023 Sangayya 1520002039WL030958 Sangayya 00415 SBIN0004277 1855 1855 Processed 30/03/2023 0316851766 MR SANGAYYA STATE BANK OF INDIA(508548)
SubTotal 1855 1855
23 KOPPAL KN-20-002-025-001/320-A
(INDARGI) 		1520002039NRG23270320231210926 27/03/2023 Hanumavva 1520002039WL030958 Hanumavva 00415 SBIN0040674 1590 1590 Processed 31/03/2023 0316851714 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-025-001/41-A
(INDARGI) 		1520002039NRG23270320231210941 27/03/2023 Kanakappa 1520002039WL030958 Kanakappa 00415 SBIN0040674 1590 1590 Processed 30/03/2023 0316851715 MR KANAKAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-025-001/65-A
(INDARGI) 		1520002039NRG23270320231210984 27/03/2023 Manjunatha 1520002039WL030958 Manjunatha 00415 SBIN0040674 2040 2040 Processed 30/03/2023 0316851767 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 5220 5220
26 KOPPAL KN-20-002-023-008/417
(HASAGAL) 		1520002039NRG23270320231210905 27/03/2023 malingay 1520002039WL030958 malingay 00468 UBIN0559954 1855 1855 Processed 31/03/2023 0316851713 MAHALINGAYYA KALAKAYYA KANTI UNION BANK OF INDIA(508500)
SubTotal 1855 1855
27 KOPPAL KN-20-002-025-001/102
(INDARGI) 		1520002039NRG23270320231210907 27/03/2023 Ambika 1520002039WL030958 Ambika 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851701 AMBIKA W/O KRISHNA HULASANAHATTI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-025-001/111
(INDARGI) 		1520002039NRG23270320231210910 27/03/2023 UMESH 1520002039WL030958 UMESH 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851702 UMESH S/O RAMANNA HULSANA HATTI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-025-001/12
(INDARGI) 		1520002039NRG23270320231210912 27/03/2023 MUDAKAPPA 1520002039WL030958 MUDAKAPPA 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851724 MUDUKAPPA D HOSALLI UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-025-001/122
(INDARGI) 		1520002039NRG23270320231210914 27/03/2023 Kalakamma 1520002039WL030958 Kalakamma 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851696 KALAKAMMA HANUMANTH KABBARGI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-025-001/156
(INDARGI) 		1520002039NRG23270320231210917 27/03/2023 Ningavva 1520002039WL030958 Ningavva 00468 UBIN0918491 1590 1590 Processed 30/03/2023 0316851759 MRS NINGAVVA WO YAMANAPPA KURI SUCO SOUHARDA SAHAKARI BANK(607622)
32 KOPPAL KN-20-002-025-001/19
(INDARGI) 		1520002039NRG23270320231210918 27/03/2023 Ambanna 1520002039WL030958 Ambanna 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851697 AMBANNA YALLAPPA TOTAGANTI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-025-001/19
(INDARGI) 		1520002039NRG23270320231210919 27/03/2023 Gyanavva 1520002039WL030958 Gyanavva 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851749 GYANAVVA Y THOTAGANTI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-025-001/285
(INDARGI) 		1520002039NRG23270320231210923 27/03/2023 Yamanurappa 1520002039WL030958 Yamanurappa 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851706 YAMANUR BALAPPA UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-025-001/3
(INDARGI) 		1520002039NRG23270320231210925 27/03/2023 Mallamma 1520002039WL030958 Mallamma 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851757 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-025-001/3
(INDARGI) 		1520002039NRG23270320231210924 27/03/2023 Mudakappa 1520002039WL030958 Mudakappa 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851756 MUDAKAPPA DYAMAPA GOUDRA UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-025-001/345
(INDARGI) 		1520002039NRG23270320231210929 27/03/2023 Savitri 1520002039WL030958 Savitri 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851755 SAVITRI Y VALIKARA UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG23270320231210931 27/03/2023 Duragamma 1520002039WL030958 Duragamma 00468 UBIN0918491 2040 2040 Processed 30/03/2023 0316851707 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG23270320231210930 27/03/2023 Yamanappagouda 1520002039WL030958 Yamanappagouda 00468 UBIN0918491 2040 2040 Processed 30/03/2023 0316851699 1 YAMANAPPAGOUDA 2 HANAMESH 3 BHIMANAGOU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 KOPPAL KN-20-002-025-001/393
(INDARGI) 		1520002039NRG23270320231210939 27/03/2023 Chandrika 1520002039WL030958 Chandrika 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851758 CHANDRIKA UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-025-001/430
(INDARGI) 		1520002039NRG23270320231210943 27/03/2023 Renuka 1520002039WL030958 Renuka 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851700 RENUKA W/O RAMANNA SINDOGI UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-025-001/433
(INDARGI) 		1520002039NRG23270320231210945 27/03/2023 Huligevva 1520002039WL030958 Huligevva 00468 UBIN0918491 2040 2040 Processed 30/03/2023 0316851704 HULIGEVVA Y HDFC BANK LTD(607152)
43 KOPPAL KN-20-002-025-001/433
(INDARGI) 		1520002039NRG23270320231210944 27/03/2023 Yankappa 1520002039WL030958 Yankappa 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851752 YANKAPPA HANUMAPPA KARABARIGE UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-025-001/439
(INDARGI) 		1520002039NRG23270320231210946 27/03/2023 Hulagappa 1520002039WL030958 Hulagappa 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851694 HULAGAPPA HANAMAPPA KURI UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-025-001/463
(INDARGI) 		1520002039NRG23270320231210948 27/03/2023 Ramanna 1520002039WL030958 Ramanna 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851703 RAMANNA S/O MALLAPPA MANNUR UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-025-001/4691
(INDARGI) 		1520002039NRG23270320231210950 27/03/2023 Sethavva 1520002039WL030958 Sethavva 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851709 SITHAVVA Y HARIJANA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-025-001/4694
(INDARGI) 		1520002039NRG23270320231210951 27/03/2023 Huligemma 1520002039WL030958 Huligemma 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851750 HULIGEMMA KANAKAPPA BHAJANTRI UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-025-001/493
(INDARGI) 		1520002039NRG23270320231210956 27/03/2023 Laxhmi 1520002039WL030958 Laxhmi 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851698 LAXMI W/O CHANDAPPA GOUDRU UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-025-001/499
(INDARGI) 		1520002039NRG23270320231210957 27/03/2023 Rekha 1520002039WL030958 Rekha 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851705 REKHA W/O SHIVANNA GOUDRA UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-025-001/523
(INDARGI) 		1520002039NRG23270320231210959 27/03/2023 Sanjivappa 1520002039WL030958 Sanjivappa 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851751 SANJEEVAPPA HULAGAPPA SINDOGI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-025-001/532
(INDARGI) 		1520002039NRG23270320231210962 27/03/2023 Hanumavva 1520002039WL030958 Hanumavva 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851712 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPPAL KN-20-002-025-001/533
(INDARGI) 		1520002039NRG23270320231210965 27/03/2023 Yallamma 1520002039WL030958 Yallamma 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851695 YALLAMMA R TOTAGANTI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-025-001/54-B
(INDARGI) 		1520002039NRG23270320231210966 27/03/2023 ERAVVA 1520002039WL030958 ERAVVA 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851711 ERAVVA M HARIJANA UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-025-001/581
(INDARGI) 		1520002039NRG23270320231210972 27/03/2023 Saroja 1520002039WL030958 Saroja 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851693 SAROJA S POLIC PATIL UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-025-001/590
(INDARGI) 		1520002039NRG23270320231210975 27/03/2023 iramma 1520002039WL030958 iramma 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851760 IRAMMA WO DYMANNA SINDHUGI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-025-001/592
(INDARGI) 		1520002039NRG23270320231210976 27/03/2023 Hanumantha 1520002039WL030958 Hanumantha 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851761 HANUMANTHA UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-025-001/607
(INDARGI) 		1520002039NRG23270320231210980 27/03/2023 anasamma 1520002039WL030958 anasamma 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851763 ANASAMMA UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-025-001/607
(INDARGI) 		1520002039NRG23270320231210981 27/03/2023 budanagowd 1520002039WL030958 budanagowd 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851762 BUDDANAGOUDA SO BALANAGOUDA UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-025-001/74-A
(INDARGI) 		1520002039NRG23270320231210986 27/03/2023 Basappa 1520002039WL030958 Basappa 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851710 BASAPPA H CHALLARI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-025-001/74-A
(INDARGI) 		1520002039NRG23270320231210987 27/03/2023 Gangamma 1520002039WL030958 Gangamma 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851754 GANGAVVA B CHALLARI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-025-001/78
(INDARGI) 		1520002039NRG23270320231210988 27/03/2023 Yallappa 1520002039WL030958 Yallappa 00468 UBIN0918491 2040 2040 Processed 31/03/2023 0316851753 YALLAPPA B GOUDRA UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-025-001/81-A
(INDARGI) 		1520002039NRG23270320231210990 27/03/2023 Kenchappa 1520002039WL030958 Kenchappa 00468 UBIN0918491 1590 1590 Processed 31/03/2023 0316851708 KENCHAPPA NAGAPPA HOSALLI UNION BANK OF INDIA(508500)
SubTotal 66240 66240
63 KOPPAL KN-20-002-025-001/242-A
(INDARGI) 		1520002039NRG23270320231210920 27/03/2023 Hanamavva 1520002039WL030958 Hanamavva 00652 PKGB0010562 1590 1590 Processed 30/03/2023 0316851734 HANUMAVVA SHIDLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-025-001/340
(INDARGI) 		1520002039NRG23270320231210928 27/03/2023 Basavaraj 1520002039WL030958 Basavaraj 00652 PKGB0010562 2040 2040 Processed 30/03/2023 0316851737 BASAVARAJ SO GIRIMALLAPPA VITALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-025-001/340
(INDARGI) 		1520002039NRG23270320231210927 27/03/2023 Shanthavva 1520002039WL030958 Shanthavva 00652 PKGB0010562 2040 2040 Processed 30/03/2023 0316851736 SHANATAVVA WO BASAVARAJ VITALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-025-001/360
(INDARGI) 		1520002039NRG23270320231210934 27/03/2023 Shantavva 1520002039WL030958 Shantavva 00652 PKGB0010562 1590 1590 Processed 30/03/2023 0316851738 SHANTAVVA WO YAMANAPPA HOSALI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-025-001/37-A
(INDARGI) 		1520002039NRG23270320231210935 27/03/2023 Kuntavva 1520002039WL030958 Kuntavva 00652 PKGB0010562 1590 1590 Processed 30/03/2023 0316851733 HANUMAVVA GENERAL POST OFFICE(607245)
68 KOPPAL KN-20-002-025-001/4691
(INDARGI) 		1520002039NRG23270320231210949 27/03/2023 Hanumanth 1520002039WL030958 Hanumanth 00652 PKGB0010562 2040 2040 Processed 30/03/2023 0316851728 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-025-001/4721
(INDARGI) 		1520002039NRG23270320231210954 27/03/2023 Lakxamavva 1520002039WL030958 Lakxamavva 00652 PKGB0010562 2040 2040 Processed 30/03/2023 0316851731 AMBAVVA URF LAXMAVVA TOTAGANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-025-001/58-A
(INDARGI) 		1520002039NRG23270320231210971 27/03/2023 Siddappa 1520002039WL030958 Siddappa 00652 PKGB0010562 1590 1590 Processed 30/03/2023 0316851732 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14520 14520
71 KOPPAL KN-20-002-025-001/384
(INDARGI) 		1520002039NRG23270320231210938 27/03/2023 Hanuamvva 1520002039WL030958 Hanuamvva 00652 PKGB0010666 2040 2040 Processed 30/03/2023 0316851735 HANUMAVVA HARIJAN WO AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2040 2040
72 KOPPAL KN-20-002-025-001/65-A
(INDARGI) 		1520002039NRG23270320231210983 27/03/2023 Narasavva 1520002039WL030958 Narasavva 00652 PKGB0010704 2040 2040 Processed 30/03/2023 0316851739 NARASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2040 2040
73 KOPPAL KN-20-002-025-001/592
(INDARGI) 		1520002039NRG23270320231210977 27/03/2023 Ambika 1520002039WL030958 Ambika 00652 PKGB0010733 1590 1590 Processed 30/03/2023 0316851727 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1590 1590
74 KOPPAL KN-20-002-025-001/12
(INDARGI) 		1520002039NRG23270320231210913 27/03/2023 Hanamavva 1520002039WL030958 Hanamavva 00666 IDFB0080351 1590 1590 Processed 30/03/2023 0316851729 Hanumavva . IDFC BANK LIMITED(608117)
75 KOPPAL KN-20-002-025-001/358
(INDARGI) 		1520002039NRG23270320231210932 27/03/2023 indramma 1520002039WL030958 indramma 00666 IDFB0080351 1590 1590 Processed 31/03/2023 0316851730 INDREMMA WO RUDRAPPA KUNTRA UNION BANK OF INDIA(508500)
SubTotal 3180 3180
Total 136510 136510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_270323APB_FTO_1020715 AXIS BANK UTIB0000882 KOPPAL 1590
2 KOPPAL KN1520002039_270323APB_FTO_1020715 Bank of Baroda BARB0KOPPAL koppal 1590
3 KOPPAL KN1520002039_270323APB_FTO_1020715 Central Bank Of India CBIN0280847 BRIGADE ROAD 2040
4 KOPPAL KN1520002039_270323APB_FTO_1020715 Central Bank Of India CBIN0283567 KOPPAL 1590
5 KOPPAL KN1520002039_270323APB_FTO_1020715 FEDERAL BANK FDRL0002117 Koppal 3710
6 KOPPAL KN1520002039_270323APB_FTO_1020715 IDBI Bank IBKL0001196 Koppal 18150
7 KOPPAL KN1520002039_270323APB_FTO_1020715 Indian Overseas Bank IOBA0003413 KOPPAL 2040
8 KOPPAL KN1520002039_270323APB_FTO_1020715 Punjab National Bank PUNB0988600 Koppal 7260
9 KOPPAL KN1520002039_270323APB_FTO_1020715 State Bank of India SBIN0004277 KOPPAL 1855
10 KOPPAL KN1520002039_270323APB_FTO_1020715 State Bank of India SBIN0040674 KOPPAL 5220
11 KOPPAL KN1520002039_270323APB_FTO_1020715 Union Bank of India UBIN0559954 KOPPAL 1855
12 KOPPAL KN1520002039_270323APB_FTO_1020715 Union Bank of India UBIN0918491 Kukanapalli 66240
13 KOPPAL KN1520002039_270323APB_FTO_1020715 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 14520
14 KOPPAL KN1520002039_270323APB_FTO_1020715 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 2040
15 KOPPAL KN1520002039_270323APB_FTO_1020715 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2040
16 KOPPAL KN1520002039_270323APB_FTO_1020715 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 1590
17 KOPPAL KN1520002039_270323APB_FTO_1020715 IDFC Bank IDFB0080351 Koppal 3180

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