Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_260623APB_FTO_209583
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-20-002-013-003/307-A
(OJANAHALLI) 		1520002013NRG24260620230761530 26/06/2023 HANUMAPPA 1520002013WL007797 HANUMAPPA 00045 BARB0KOPPAL 1750 1750 Processed 05/07/2023 3066878511 HANUMAPPA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-013-003/60-A
(OJANAHALLI) 		1520002013NRG24260620230761543 26/06/2023 MANJUNATH 1520002013WL007797 MANJUNATH 00045 BARB0KOPPAL 1000 1000 Processed 05/07/2023 3066878510 MANJUNATH BANK OF BARODA(606985)
SubTotal 2750 2750
3 KOPPAL KN-20-002-013-003/1
(OJANAHALLI) 		1520002013NRG24260620230761495 26/06/2023 Shivavva 1520002013WL007797 Shivavva 00048 BKID0008475 1750 1750 Processed 05/07/2023 3066878530 SHIVAVVA G PUJAR GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-013-003/30
(OJANAHALLI) 		1520002013NRG24260620230761521 26/06/2023 SHIVAVVA 1520002013WL007797 SHIVAVVA 00048 BKID0008475 1750 1750 Processed 05/07/2023 3066878533 SHIVAVVA M DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-013-003/300-A
(OJANAHALLI) 		1520002013NRG24260620230761526 26/06/2023 DURAGAVVA 1520002013WL007797 DURAGAVVA 00048 BKID0008475 1750 1750 Processed 05/07/2023 3066878527 DURUGAVVA GALEPPA HARIJANA BANK OF INDIA(508505)
6 KOPPAL KN-20-002-013-003/312-A
(OJANAHALLI) 		1520002013NRG24260620230761531 26/06/2023 SANTOSH 1520002013WL007797 SANTOSH 00048 BKID0008475 1750 1750 Processed 05/07/2023 3066878526 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-013-003/469
(OJANAHALLI) 		1520002013NRG24260620230761536 26/06/2023 LALITAVVA 1520002013WL007797 LALITAVVA 00048 BKID0008475 250 250 Processed 05/07/2023 3066878529 MRS LALITA POJARA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-013-003/58
(OJANAHALLI) 		1520002013NRG24260620230761537 26/06/2023 BASAPPA 1520002013WL007797 BASAPPA 00048 BKID0008475 1500 1500 Processed 05/07/2023 3066878531 BASAPPA BANK OF BARODA(606985)
9 KOPPAL KN-20-002-013-003/64
(OJANAHALLI) 		1520002013NRG24260620230761547 26/06/2023 Bhagyavva 1520002013WL007797 Bhagyavva 00048 BKID0008475 1750 1750 Processed 05/07/2023 3066878534 BHAGYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-013-003/66
(OJANAHALLI) 		1520002013NRG24260620230761549 26/06/2023 SOMAVVA 1520002013WL007797 SOMAVVA 00048 BKID0008475 1750 1750 Processed 05/07/2023 3066878525 SOMAVVA SIDDAPPA BEVINAGIDA BANK OF INDIA(508505)
11 KOPPAL KN-20-002-013-003/71-A
(OJANAHALLI) 		1520002013NRG24260620230761553 26/06/2023 LAKSHMAVVA 1520002013WL007797 LAKSHMAVVA 00048 BKID0008475 1750 1750 Processed 05/07/2023 3066878528 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-013-003/92
(OJANAHALLI) 		1520002013NRG24260620230761564 26/06/2023 DURGAVVA 1520002013WL007797 DURGAVVA 00048 BKID0008475 1750 1750 Processed 05/07/2023 3066878532 DURUGAVVA S HARIJAN3 GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-013-003/92
(OJANAHALLI) 		1520002013NRG24260620230761565 26/06/2023 MAILAPPA 1520002013WL007797 MAILAPPA 00048 BKID0008475 1750 1750 Processed 05/07/2023 3066878515 DURUGAVVA SWAREPPA HOSAMANI BANK OF INDIA(508505)
SubTotal 17500 17500
14 KOPPAL KN-20-002-013-003/284-A
(OJANAHALLI) 		1520002013NRG24260620230761512 26/06/2023 USHA 1520002013WL007797 USHA 00177 IOBA0003413 1750 1750 Processed 05/07/2023 3066878504 USHA . INDIAN OVERSEAS BANK(508541)
15 KOPPAL KN-20-002-013-003/30
(OJANAHALLI) 		1520002013NRG24260620230761522 26/06/2023 IRAPPA 1520002013WL007797 IRAPPA 00177 IOBA0003413 1250 1250 Processed 05/07/2023 3066878507 SHIVAVVA MARIYAPPA DODDAMANI BANK OF INDIA(508505)
16 KOPPAL KN-20-002-013-003/30
(OJANAHALLI) 		1520002013NRG24260620230761523 26/06/2023 MAILAVVA 1520002013WL007797 MAILAVVA 00177 IOBA0003413 1250 1250 Processed 05/07/2023 3066878505 MAILAVVA . INDIAN OVERSEAS BANK(508541)
17 KOPPAL KN-20-002-013-003/8
(OJANAHALLI) 		1520002013NRG24260620230761556 26/06/2023 DURAGAPPA 1520002013WL007797 DURAGAPPA 00177 IOBA0003413 1750 1750 Processed 05/07/2023 3066878506 DURUGAPPA . INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
18 KOPPAL KN-20-002-013-003/82-A
(OJANAHALLI) 		1520002013NRG24260620230761558 26/06/2023 CHANDRAKUMAR 1520002013WL007797 CHANDRAKUMAR 00225 KARB0000448 1750 1750 Processed 05/07/2023 3066878508 CHANDRAKUMAR KARNATAKA BANK LTD(607270)
19 KOPPAL KN-20-002-013-003/92
(OJANAHALLI) 		1520002013NRG24260620230761568 26/06/2023 GEETA 1520002013WL007797 GEETA 00225 KARB0000448 1250 1250 Processed 05/07/2023 3066878509 GEETA . INDUSIND BANK(607189)
SubTotal 3000 3000
20 KOPPAL KN-20-002-013-003/251-A
(OJANAHALLI) 		1520002013NRG24260620230761507 26/06/2023 MANJUNATH 1520002013WL007797 MANJUNATH 00415 SBIN0004277 1750 1750 Processed 05/07/2023 3066878502 MR MANJUNATH STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-013-003/60-A
(OJANAHALLI) 		1520002013NRG24260620230761542 26/06/2023 VASANTAKUMAR 1520002013WL007797 VASANTAKUMAR 00415 SBIN0004277 250 250 Processed 05/07/2023 3066878503 MR VASANTAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2000 2000
22 KOPPAL KN-20-002-013-003/282-A
(OJANAHALLI) 		1520002013NRG24260620230761509 26/06/2023 LAKSHMAVVA 1520002013WL007797 LAKSHMAVVA 00415 SBIN0040914 1000 1000 Processed 05/07/2023 3066878513 MRS LAXMAVVA HOSAMANI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-013-003/299-A
(OJANAHALLI) 		1520002013NRG24260620230761520 26/06/2023 SUMA 1520002013WL007797 SUMA 00415 SBIN0040914 1750 1750 Processed 05/07/2023 3066878514 SUNKAVVA G GUDIHINDIN CANARA BANK(508532)
24 KOPPAL KN-20-002-013-003/303-A
(OJANAHALLI) 		1520002013NRG24260620230761527 26/06/2023 Manjunath 1520002013WL007797 Manjunath 00415 SBIN0040914 750 750 Processed 05/07/2023 3066878512 MANJUNATH G PUJAR GENERAL POST OFFICE(607245)
SubTotal 3500 3500
25 KOPPAL KN-20-002-013-003/1
(OJANAHALLI) 		1520002013NRG24260620230761496 26/06/2023 SHEKHAMMA 1520002013WL007797 SHEKHAMMA 00652 PKGB0010558 1500 1500 Processed 05/07/2023 3066878480 MRS SHEKAMMA CHIRANJEEVI PUJAR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-013-003/177-A
(OJANAHALLI) 		1520002013NRG24260620230761498 26/06/2023 HANUMAVVA 1520002013WL007797 HANUMAVVA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878473 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-013-003/177-A
(OJANAHALLI) 		1520002013NRG24260620230761497 26/06/2023 RAMAPPA 1520002013WL007797 RAMAPPA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878469 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-013-003/188
(OJANAHALLI) 		1520002013NRG24260620230761499 26/06/2023 Renavva 1520002013WL007797 Renavva 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878519 RENUVVA WO SURYAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-013-003/188
(OJANAHALLI) 		1520002013NRG24260620230761500 26/06/2023 SURESH 1520002013WL007797 SURESH 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878517 SURESH SO BASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-013-003/195-A
(OJANAHALLI) 		1520002013NRG24260620230761501 26/06/2023 Anjinemma 1520002013WL007797 Anjinemma 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878475 ANJANEMMA S PUJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KOPPAL KN-20-002-013-003/2
(OJANAHALLI) 		1520002013NRG24260620230761502 26/06/2023 MARUTI 1520002013WL007797 MARUTI 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878478 MARUTI Y PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-013-003/236-A
(OJANAHALLI) 		1520002013NRG24260620230761504 26/06/2023 SUJATA 1520002013WL007797 SUJATA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878498 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-013-003/24-A
(OJANAHALLI) 		1520002013NRG24260620230761505 26/06/2023 KAMALAVVA 1520002013WL007797 KAMALAVVA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878474 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-013-003/270-A
(OJANAHALLI) 		1520002013NRG24260620230761508 26/06/2023 SITAMMA 1520002013WL007797 SITAMMA 00652 PKGB0010558 1000 1000 Processed 05/07/2023 3066878524 SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-013-003/284-A
(OJANAHALLI) 		1520002013NRG24260620230761510 26/06/2023 BASAPPA 1520002013WL007797 BASAPPA 00652 PKGB0010558 1500 1500 Processed 05/07/2023 3066878471 BASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-013-003/284-A
(OJANAHALLI) 		1520002013NRG24260620230761511 26/06/2023 JAYASHREE 1520002013WL007797 JAYASHREE 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878493 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-013-003/284-A
(OJANAHALLI) 		1520002013NRG24260620230761513 26/06/2023 VEENA 1520002013WL007797 VEENA 00652 PKGB0010558 1500 1500 Processed 05/07/2023 3066878494 VEENA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-013-003/287-A
(OJANAHALLI) 		1520002013NRG24260620230761514 26/06/2023 CHIRANJEEVI 1520002013WL007797 CHIRANJEEVI 00652 PKGB0010558 750 750 Processed 05/07/2023 3066878497 CHIRANJIVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-013-003/287-A
(OJANAHALLI) 		1520002013NRG24260620230761515 26/06/2023 SOUBHAGYA 1520002013WL007797 SOUBHAGYA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878500 SOUBHAGYA HOSAMANI WO CHIRANJIVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-013-003/288-A
(OJANAHALLI) 		1520002013NRG24260620230761516 26/06/2023 DEVAPPA 1520002013WL007797 DEVAPPA 00652 PKGB0010558 250 250 Processed 05/07/2023 3066878489 DEVAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-013-003/288-A
(OJANAHALLI) 		1520002013NRG24260620230761518 26/06/2023 RAMESH 1520002013WL007797 RAMESH 00652 PKGB0010558 1500 1500 Processed 05/07/2023 3066878484 RAMESH HULAGAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-013-003/30
(OJANAHALLI) 		1520002013NRG24260620230761524 26/06/2023 SHARADA 1520002013WL007797 SHARADA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878492 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-013-003/300-A
(OJANAHALLI) 		1520002013NRG24260620230761525 26/06/2023 MAILAVVA 1520002013WL007797 MAILAVVA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878521 MAILAVVA G HOSMANI GENERAL POST OFFICE(607245)
44 KOPPAL KN-20-002-013-003/303-A
(OJANAHALLI) 		1520002013NRG24260620230761528 26/06/2023 Gangavva 1520002013WL007797 Gangavva 00652 PKGB0010558 1250 1250 Processed 05/07/2023 3066878488 GANGAVVA BANK OF BARODA(606985)
45 KOPPAL KN-20-002-013-003/304-A
(OJANAHALLI) 		1520002013NRG24260620230761529 26/06/2023 Mallappa 1520002013WL007797 Mallappa 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878499 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-013-003/34-A
(OJANAHALLI) 		1520002013NRG24260620230761533 26/06/2023 Udayakumar 1520002013WL007797 Udayakumar 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878495 UDAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-013-003/34-A
(OJANAHALLI) 		1520002013NRG24260620230761532 26/06/2023 Yamanavva 1520002013WL007797 Yamanavva 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878518 YAMANAVVA WO HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-013-003/37-A
(OJANAHALLI) 		1520002013NRG24260620230761534 26/06/2023 GALEPPA 1520002013WL007797 GALEPPA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878491 GALEPPA HRIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-013-003/38-A
(OJANAHALLI) 		1520002013NRG24260620230761535 26/06/2023 Yamanavva 1520002013WL007797 Yamanavva 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878476 YAMANAVVA WO RANADAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-013-003/58
(OJANAHALLI) 		1520002013NRG24260620230761538 26/06/2023 DURAGAVVA 1520002013WL007797 DURAGAVVA 00652 PKGB0010558 1500 1500 Processed 05/07/2023 3066878482 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-013-003/59-A
(OJANAHALLI) 		1520002013NRG24260620230761539 26/06/2023 Gangamalavva 1520002013WL007797 Gangamalavva 00652 PKGB0010558 1500 1500 Processed 05/07/2023 3066878520 GANGAMALAVVA H PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-013-003/60-A
(OJANAHALLI) 		1520002013NRG24260620230761541 26/06/2023 GANGAVVA 1520002013WL007797 GANGAVVA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878481 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-013-003/62
(OJANAHALLI) 		1520002013NRG24260620230761544 26/06/2023 GIRIJA 1520002013WL007797 GIRIJA 00652 PKGB0010558 1500 1500 Processed 05/07/2023 3066878485 GIRIJA WO EARANNA HOSMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-013-003/63-A
(OJANAHALLI) 		1520002013NRG24260620230761546 26/06/2023 HULIGAPPA 1520002013WL007797 HULIGAPPA 00652 PKGB0010558 1500 1500 Processed 05/07/2023 3066878472 HULGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-013-003/63-A
(OJANAHALLI) 		1520002013NRG24260620230761545 26/06/2023 HULIGEVVA 1520002013WL007797 HULIGEVVA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878490 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-013-003/64
(OJANAHALLI) 		1520002013NRG24260620230761548 26/06/2023 Erappa 1520002013WL007797 Erappa 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878479 MR ERAPPA R BEVINGIDA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-013-003/66
(OJANAHALLI) 		1520002013NRG24260620230761550 26/06/2023 PARASHURAM 1520002013WL007797 PARASHURAM 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878496 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-013-003/70-A
(OJANAHALLI) 		1520002013NRG24260620230761551 26/06/2023 NINGAPPA 1520002013WL007797 NINGAPPA 00652 PKGB0010558 1500 1500 Processed 05/07/2023 3066878477 NINGAPPA P PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-013-003/702-A
(OJANAHALLI) 		1520002013NRG24260620230761552 26/06/2023 Mallikarjuna 1520002013WL007797 Mallikarjuna 00652 PKGB0010558 250 250 Processed 05/07/2023 3066878470 MALLIKARJUN PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-013-003/82-A
(OJANAHALLI) 		1520002013NRG24260620230761557 26/06/2023 MARUTI 1520002013WL007797 MARUTI 00652 PKGB0010558 1000 1000 Processed 05/07/2023 3066878522 MARUTI D PUJAR IDBI BANK(607095)
61 KOPPAL KN-20-002-013-003/83
(OJANAHALLI) 		1520002013NRG24260620230761559 26/06/2023 LAKSHMAVVA 1520002013WL007797 LAKSHMAVVA 00652 PKGB0010558 1250 1250 Processed 05/07/2023 3066878516 LAXMAVVA PUJAR WO GALEPPA HARIJAN PUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-013-003/86-A
(OJANAHALLI) 		1520002013NRG24260620230761563 26/06/2023 KAVITA 1520002013WL007797 KAVITA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878486 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPPAL KN-20-002-013-003/86-A
(OJANAHALLI) 		1520002013NRG24260620230761561 26/06/2023 LAKSHMAVVA 1520002013WL007797 LAKSHMAVVA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878468 LAXMAPPA BEVINAGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-013-003/92
(OJANAHALLI) 		1520002013NRG24260620230761567 26/06/2023 NAGARAJ 1520002013WL007797 NAGARAJ 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878523 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-013-003/92
(OJANAHALLI) 		1520002013NRG24260620230761566 26/06/2023 SOMAVVA 1520002013WL007797 SOMAVVA 00652 PKGB0010558 1750 1750 Processed 05/07/2023 3066878483 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-013-003/97-A
(OJANAHALLI) 		1520002013NRG24260620230761569 26/06/2023 LALITAVVA 1520002013WL007797 LALITAVVA 00652 PKGB0010558 250 250 Processed 05/07/2023 3066878487 LALITAVVA WO NAGARAJ PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 63250 63250
67 KOPPAL KN-20-002-013-003/8
(OJANAHALLI) 		1520002013NRG24260620230761554 26/06/2023 GAVISIDDAPPA 1520002013WL007797 GAVISIDDAPPA 00652 PKGB0010704 1750 1750 Processed 05/07/2023 3066878501 SUNKAVVA W/O GAVISIDDAPPA BANK OF INDIA(508505)
SubTotal 1750 1750
Total 99750 99750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_260623APB_FTO_209583 Bank of Baroda BARB0KOPPAL koppal 2750
2 KOPPAL KN1520002013_260623APB_FTO_209583 Bank of India BKID0008475 KOPPAL 17500
3 KOPPAL KN1520002013_260623APB_FTO_209583 Indian Overseas Bank IOBA0003413 KOPPAL 6000
4 KOPPAL KN1520002013_260623APB_FTO_209583 KARNATAKA BANK KARB0000448 KOPPAL 3000
5 KOPPAL KN1520002013_260623APB_FTO_209583 State Bank of India SBIN0004277 KOPPAL 2000
6 KOPPAL KN1520002013_260623APB_FTO_209583 State Bank of India SBIN0040914 BHAGYANAGAR 3500
7 KOPPAL KN1520002013_260623APB_FTO_209583 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 63250
8 KOPPAL KN1520002013_260623APB_FTO_209583 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1750

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