Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_010622APB_FTO_184735
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-20-002-004-001/10
(BETAGERI) 		1520002004NRG23010620220297773 01/06/2022 Ramappa 1520002004WL003595 Ramappa 00078 CNRB0011812 810 810 Processed 04/06/2022 1958317470 RAMAPPA D MAGALAD CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG23010620220297774 01/06/2022 Simanna 1520002004WL003595 Simanna 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317540 SIMANNA R MAAGALADA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG23010620220297777 01/06/2022 TIPPANNA 1520002004WL003595 TIPPANNA 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317472 TIPPANNA PARSAPPA POLICE PATIL CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/104
(BETAGERI) 		1520002004NRG23010620220297780 01/06/2022 lakshmamma 1520002004WL003595 lakshmamma 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317496 LAXMAVVA B HARANALGI CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/104
(BETAGERI) 		1520002004NRG23010620220297781 01/06/2022 Mallappa 1520002004WL003595 Mallappa 00078 CNRB0011812 270 270 Processed 04/06/2022 1958317488 MALLAPPA BHEEMAPPA HARANHALLI CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/107
(BETAGERI) 		1520002004NRG23010620220297783 01/06/2022 DRAKSHAYANI 1520002004WL003595 DRAKSHAYANI 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317500 DRAXAYANI P HULLI CANARA BANK(508532)
7 KOPPAL KN-20-002-004-001/111
(BETAGERI) 		1520002004NRG23010620220297790 01/06/2022 Ananda 1520002004WL003595 Ananda 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317517 ANAND CANARA BANK(508532)
8 KOPPAL KN-20-002-004-001/111
(BETAGERI) 		1520002004NRG23010620220297789 01/06/2022 Channavva 1520002004WL003595 Channavva 00078 CNRB0011812 270 270 Processed 04/06/2022 1958317531 CHANNAVVA D HAARANALLI CANARA BANK(508532)
9 KOPPAL KN-20-002-004-001/114
(BETAGERI) 		1520002004NRG23010620220297791 01/06/2022 Kalappa 1520002004WL003595 Kalappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317554 KALAPPA S BINNAL CANARA BANK(508532)
10 KOPPAL KN-20-002-004-001/115
(BETAGERI) 		1520002004NRG23010620220297794 01/06/2022 Jamadagni 1520002004WL003595 Jamadagni 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317549 MR JAMADAGNI L VALIKAR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-004-001/140
(BETAGERI) 		1520002004NRG23010620220297810 01/06/2022 Gangavva 1520002004WL003595 Gangavva 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317547 GANGAVVA S HUVAKKANAVAR CANARA BANK(508532)
12 KOPPAL KN-20-002-004-001/142
(BETAGERI) 		1520002004NRG23010620220297811 01/06/2022 Shankravva 1520002004WL003595 Shankravva 00078 CNRB0011812 270 270 Processed 04/06/2022 1958317543 SHANKRAVVA CANARA BANK(508532)
13 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG23010620220297817 01/06/2022 Lakshmavva 1520002004WL003595 Lakshmavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317494 LAXMAVVA P ANABI CANARA BANK(508532)
14 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG23010620220297816 01/06/2022 Putrappa 1520002004WL003595 Putrappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317505 PUTRAPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG23010620220297815 01/06/2022 Shivappa 1520002004WL003595 Shivappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317479 SHIVAPPA BHARAMAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-004-001/15
(BETAGERI) 		1520002004NRG23010620220297820 01/06/2022 Andavva 1520002004WL003595 Andavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317560 ANDAVVA D HULUGAPPANAVAR CANARA BANK(508532)
17 KOPPAL KN-20-002-004-001/15
(BETAGERI) 		1520002004NRG23010620220297819 01/06/2022 Durugappa 1520002004WL003595 Durugappa 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317541 DURAGAPPA CANARA BANK(508532)
18 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG23010620220297824 01/06/2022 Andappa 1520002004WL003595 Andappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317521 ANDAPPA M TALAKALLA CANARA BANK(508532)
19 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG23010620220297823 01/06/2022 Devakka 1520002004WL003595 Devakka 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317522 DEVAKKA B HOKANAVAR CANARA BANK(508532)
20 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG23010620220297825 01/06/2022 Kariyavva 1520002004WL003595 Kariyavva 00078 CNRB0011812 810 810 Processed 04/06/2022 1958317481 KARIYAVVA CANARA BANK(508532)
21 KOPPAL KN-20-002-004-001/159-D
(BETAGERI) 		1520002004NRG23010620220297827 01/06/2022 bannavva 1520002004WL003595 bannavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317539 BANNEVVA CANARA BANK(508532)
22 KOPPAL KN-20-002-004-001/159-D
(BETAGERI) 		1520002004NRG23010620220297826 01/06/2022 basavva 1520002004WL003595 basavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317477 BASAVVA CANARA BANK(508532)
23 KOPPAL KN-20-002-004-001/16
(BETAGERI) 		1520002004NRG23010620220297828 01/06/2022 Chidanandappa 1520002004WL003595 Chidanandappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317537 CHIDANANDAPPA H CANARA BANK(508532)
24 KOPPAL KN-20-002-004-001/164
(BETAGERI) 		1520002004NRG23010620220297833 01/06/2022 Kasturi 1520002004WL003595 Kasturi 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317511 KASTUREVVA S TALIKOTI CANARA BANK(508532)
25 KOPPAL KN-20-002-004-001/165
(BETAGERI) 		1520002004NRG23010620220297834 01/06/2022 Tippanna 1520002004WL003595 Tippanna 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317478 TIPPANNA KAS MAGALAD CANARA BANK(508532)
26 KOPPAL KN-20-002-004-001/172
(BETAGERI) 		1520002004NRG23010620220297837 01/06/2022 ratnavva 1520002004WL003595 ratnavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317468 RATNAWWA HANUMAPPA KALLALI CANARA BANK(508532)
27 KOPPAL KN-20-002-004-001/174
(BETAGERI) 		1520002004NRG23010620220297841 01/06/2022 Hanumavva 1520002004WL003595 Hanumavva 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317552 HANUMAVVA CANARA BANK(508532)
28 KOPPAL KN-20-002-004-001/174
(BETAGERI) 		1520002004NRG23010620220297842 01/06/2022 Ramappa 1520002004WL003595 Ramappa 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317556 RAMAPPA M BAGANAL CANARA BANK(508532)
29 KOPPAL KN-20-002-004-001/178
(BETAGERI) 		1520002004NRG23010620220297843 01/06/2022 SANGAMMA 1520002004WL003595 SANGAMMA 00078 CNRB0011812 540 540 Processed 04/06/2022 1958317536 SANGAMMA CANARA BANK(508532)
30 KOPPAL KN-20-002-004-001/189
(BETAGERI) 		1520002004NRG23010620220297847 01/06/2022 Shanmukappa 1520002004WL003595 Shanmukappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317502 SHANMUKHAPPA B TALAKAL CANARA BANK(508532)
31 KOPPAL KN-20-002-004-001/192
(BETAGERI) 		1520002004NRG23010620220297850 01/06/2022 Ningavva 1520002004WL003595 Ningavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317474 NINGAVVA KILLIKYATAR DO BALAPPA KIK CANARA BANK(508532)
32 KOPPAL KN-20-002-004-001/195
(BETAGERI) 		1520002004NRG23010620220297851 01/06/2022 Gundappa 1520002004WL003595 Gundappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317473 GUNDAPPA MARIYAPPA H CANARA BANK(508532)
33 KOPPAL KN-20-002-004-001/195
(BETAGERI) 		1520002004NRG23010620220297852 01/06/2022 Patravva 1520002004WL003595 Patravva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317526 BASAVVA G HORAPETI CANARA BANK(508532)
34 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG23010620220297856 01/06/2022 Devkka 1520002004WL003595 Devkka 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317523 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG23010620220297855 01/06/2022 LAKSHMAPPA 1520002004WL003595 LAKSHMAPPA 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317534 LAKSHMAPPA K MAGALA CANARA BANK(508532)
36 KOPPAL KN-20-002-004-001/208
(BETAGERI) 		1520002004NRG23010620220297858 01/06/2022 Devakka 1520002004WL003595 Devakka 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317508 D KALLALLI GENERAL POST OFFICE(607245)
37 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG23010620220297860 01/06/2022 Ningamma 1520002004WL003595 Ningamma 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317499 NINGAVVA H MAGALAD CANARA BANK(508532)
38 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG23010620220297861 01/06/2022 Ramanna 1520002004WL003595 Ramanna 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317551 RAMAPPA H MAGALAD CANARA BANK(508532)
39 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG23010620220297859 01/06/2022 Renakavva 1520002004WL003595 Renakavva 00078 CNRB0011812 270 270 Processed 04/06/2022 1958317486 RENUKAVVA MUKAPPA MAGALAD CANARA BANK(508532)
40 KOPPAL KN-20-002-004-001/210
(BETAGERI) 		1520002004NRG23010620220297862 01/06/2022 Devendrappa 1520002004WL003595 Devendrappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317489 DEVENDRAPPA BASAPPA HORAPETH CANARA BANK(508532)
41 KOPPAL KN-20-002-004-001/211
(BETAGERI) 		1520002004NRG23010620220297865 01/06/2022 Renukamma 1520002004WL003595 Renukamma 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317484 RENUKAVVA HANUMAPPA MAGLAD CANARA BANK(508532)
42 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG23010620220297866 01/06/2022 HULAGAPPA 1520002004WL003595 HULAGAPPA 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317492 HULIGAPPA SHIVAPPA KALLALLI CANARA BANK(508532)
43 KOPPAL KN-20-002-004-001/223
(BETAGERI) 		1520002004NRG23010620220297872 01/06/2022 Mallappa 1520002004WL003595 Mallappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317503 MALLAPPA HUVAKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-004-001/228
(BETAGERI) 		1520002004NRG23010620220297877 01/06/2022 Shivavva 1520002004WL003595 Shivavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317546 SHIVAVVA H SILLIKYATARU CANARA BANK(508532)
45 KOPPAL KN-20-002-004-001/240
(BETAGERI) 		1520002004NRG23010620220297881 01/06/2022 Devakka 1520002004WL003595 Devakka 00078 CNRB0011812 810 810 Processed 04/06/2022 1958317495 DEVAKKA SIDDLINGAPPA KILLYAKYATWAR CANARA BANK(508532)
46 KOPPAL KN-20-002-004-001/240
(BETAGERI) 		1520002004NRG23010620220297880 01/06/2022 Puttavva 1520002004WL003595 Puttavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317475 PUTTAVVA SIDDALINGAPPA KILLIKYATAR CANARA BANK(508532)
47 KOPPAL KN-20-002-004-001/243-D
(BETAGERI) 		1520002004NRG23010620220297883 01/06/2022 Lakshmavva 1520002004WL003595 Lakshmavva 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317538 LAXMAVVA P NAREGAL CANARA BANK(508532)
48 KOPPAL KN-20-002-004-001/243-D
(BETAGERI) 		1520002004NRG23010620220297882 01/06/2022 Parasappa 1520002004WL003595 Parasappa 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317501 PARASAPPA RAMAPPA NAREGALLA CANARA BANK(508532)
49 KOPPAL KN-20-002-004-001/25-C
(BETAGERI) 		1520002004NRG23010620220297886 01/06/2022 Renuka 1520002004WL003595 Renuka 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317465 RENUKA CANARA BANK(508532)
50 KOPPAL KN-20-002-004-001/25-C
(BETAGERI) 		1520002004NRG23010620220297885 01/06/2022 Sharanappa 1520002004WL003595 Sharanappa 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317510 SHARANAPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-004-001/26
(BETAGERI) 		1520002004NRG23010620220297887 01/06/2022 GANGAVVA 1520002004WL003595 GANGAVVA 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317485 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG23010620220297891 01/06/2022 Devakka 1520002004WL003595 Devakka 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317520 DEVAKKA D ADIN CANARA BANK(508532)
53 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG23010620220297890 01/06/2022 Durugappa 1520002004WL003595 Durugappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317527 DURUGAPPA H ADIN CANARA BANK(508532)
54 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG23010620220297889 01/06/2022 NINGAVVA 1520002004WL003595 NINGAVVA 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317498 NINGAVVA H ADIN CANARA BANK(508532)
55 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG23010620220297892 01/06/2022 Kamalavva 1520002004WL003595 Kamalavva 00078 CNRB0011812 810 810 Processed 04/06/2022 1958317535 KAMALAVVA S BUDIHAL CANARA BANK(508532)
56 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG23010620220297893 01/06/2022 Ramappa 1520002004WL003595 Ramappa 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317530 RAMESH S BUDIHALA CANARA BANK(508532)
57 KOPPAL KN-20-002-004-001/30-A
(BETAGERI) 		1520002004NRG23010620220297895 01/06/2022 yallappa 1520002004WL003595 yallappa 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317533 YALLAPPA BASAPPA CANARA BANK(508532)
58 KOPPAL KN-20-002-004-001/33
(BETAGERI) 		1520002004NRG23010620220297898 01/06/2022 Basappa 1520002004WL003595 Basappa 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317550 BASAVARAJ N BINNALA CANARA BANK(508532)
59 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG23010620220297902 01/06/2022 Devakka 1520002004WL003595 Devakka 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317553 DEVAKKA CANARA BANK(508532)
60 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG23010620220297901 01/06/2022 Hanumappa 1520002004WL003595 Hanumappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317471 HANAMAPPA BANK OF BARODA(606985)
61 KOPPAL KN-20-002-004-001/340
(BETAGERI) 		1520002004NRG23010620220297903 01/06/2022 Chandappa 1520002004WL003595 Chandappa 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317476 CHANDAPPA HANUMAPPA KALLHALLI CANARA BANK(508532)
62 KOPPAL KN-20-002-004-001/342
(BETAGERI) 		1520002004NRG23010620220297905 01/06/2022 Nilavva 1520002004WL003595 Nilavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317504 NEELAVVA CANARA BANK(508532)
63 KOPPAL KN-20-002-004-001/344-A
(BETAGERI) 		1520002004NRG23010620220297907 01/06/2022 Kasturevva 1520002004WL003595 Kasturevva 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317545 KASTHUREVVA S KALLALI CANARA BANK(508532)
64 KOPPAL KN-20-002-004-001/348
(BETAGERI) 		1520002004NRG23010620220297908 01/06/2022 Shankravva 1520002004WL003595 Shankravva 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317519 SHANKRAVVA B ANABI CANARA BANK(508532)
65 KOPPAL KN-20-002-004-001/352
(BETAGERI) 		1520002004NRG23010620220297911 01/06/2022 Annavva 1520002004WL003595 Annavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317548 ANNAVVA R BANGANALA CANARA BANK(508532)
66 KOPPAL KN-20-002-004-001/353-A
(BETAGERI) 		1520002004NRG23010620220297912 01/06/2022 Mallappa 1520002004WL003595 Mallappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317506 MALLAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-004-001/357
(BETAGERI) 		1520002004NRG23010620220297917 01/06/2022 Mallappa 1520002004WL003595 Mallappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317515 MALLAPPA S MINANNANAVAR CANARA BANK(508532)
68 KOPPAL KN-20-002-004-001/358
(BETAGERI) 		1520002004NRG23010620220297919 01/06/2022 PARAPPA 1520002004WL003595 PARAPPA 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317516 PARAPPA S BINNAL CANARA BANK(508532)
69 KOPPAL KN-20-002-004-001/358
(BETAGERI) 		1520002004NRG23010620220297920 01/06/2022 Tippamma 1520002004WL003595 Tippamma 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317561 TIPPAVVA P BINNALA CANARA BANK(508532)
70 KOPPAL KN-20-002-004-001/3930
(BETAGERI) 		1520002004NRG23010620220297928 01/06/2022 RAMANNA 1520002004WL003595 RAMANNA 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317524 RAMANNA B HULLI CANARA BANK(508532)
71 KOPPAL KN-20-002-004-001/401
(BETAGERI) 		1520002004NRG23010620220297931 01/06/2022 Andappa 1520002004WL003595 Andappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317518 ANDAPPA Y ANABI CANARA BANK(508532)
72 KOPPAL KN-20-002-004-001/41-A
(BETAGERI) 		1520002004NRG23010620220297937 01/06/2022 Balavva 1520002004WL003595 Balavva 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317497 BALAVVA BEE BISARAHALLI CANARA BANK(508532)
73 KOPPAL KN-20-002-004-001/413
(BETAGERI) 		1520002004NRG23010620220297938 01/06/2022 Basappa 1520002004WL003595 Basappa 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317542 BASAPPA CANARA BANK(508532)
74 KOPPAL KN-20-002-004-001/413
(BETAGERI) 		1520002004NRG23010620220297939 01/06/2022 Nagavva 1520002004WL003595 Nagavva 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317558 NAGAMMA B BAGANAL CANARA BANK(508532)
75 KOPPAL KN-20-002-004-001/431
(BETAGERI) 		1520002004NRG23010620220297943 01/06/2022 Takappa 1520002004WL003595 Takappa 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317557 TAAKAPPA Y HAARANAHALLI CANARA BANK(508532)
76 KOPPAL KN-20-002-004-001/431
(BETAGERI) 		1520002004NRG23010620220297942 01/06/2022 Vishalakshi 1520002004WL003595 Vishalakshi 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317514 VISHALAKSHI T HARANAHALLI CANARA BANK(508532)
77 KOPPAL KN-20-002-004-001/438
(BETAGERI) 		1520002004NRG23010620220297948 01/06/2022 Kariyavva 1520002004WL003595 Kariyavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317509 KARIYAVVA CANARA BANK(508532)
78 KOPPAL KN-20-002-004-001/443
(BETAGERI) 		1520002004NRG23010620220297950 01/06/2022 premavva 1520002004WL003595 premavva 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317528 PREMAVVA N MAGALAD CANARA BANK(508532)
79 KOPPAL KN-20-002-004-001/458
(BETAGERI) 		1520002004NRG23010620220297958 01/06/2022 Lakshmavva 1520002004WL003595 Lakshmavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317529 LAXMAVVA R MAGALAD CANARA BANK(508532)
80 KOPPAL KN-20-002-004-001/458
(BETAGERI) 		1520002004NRG23010620220297957 01/06/2022 Ramappa 1520002004WL003595 Ramappa 00078 CNRB0011812 270 270 Processed 04/06/2022 1958317512 RAMAPPA H MAGALAD CANARA BANK(508532)
81 KOPPAL KN-20-002-004-001/461
(BETAGERI) 		1520002004NRG23010620220297959 01/06/2022 Ramesha 1520002004WL003595 Ramesha 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317532 RAMESH S GANTI CANARA BANK(508532)
82 KOPPAL KN-20-002-004-001/461
(BETAGERI) 		1520002004NRG23010620220297960 01/06/2022 Savitravva 1520002004WL003595 Savitravva 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317480 SAVITRAVVA CANARA BANK(508532)
83 KOPPAL KN-20-002-004-001/52
(BETAGERI) 		1520002004NRG23010620220297986 01/06/2022 Andappa 1520002004WL003595 Andappa 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317513 ANDAPPA BHARAMAPPA HUVAKKANAVAR CANARA BANK(508532)
84 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG23010620220297987 01/06/2022 Sharavva 1520002004WL003595 Sharavva 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317507 SHARAVVA CANARA BANK(508532)
85 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG23010620220297988 01/06/2022 Yeriswami 1520002004WL003595 Yeriswami 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317544 YERISWAMI L HORAPETE CANARA BANK(508532)
86 KOPPAL KN-20-002-004-001/55
(BETAGERI) 		1520002004NRG23010620220297990 01/06/2022 KASHAYYA 1520002004WL003595 KASHAYYA 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317490 KASAYYA KARIBASAYYA CANARA BANK(508532)
87 KOPPAL KN-20-002-004-001/60
(BETAGERI) 		1520002004NRG23010620220297991 01/06/2022 Kotrappa 1520002004WL003595 Kotrappa 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317491 KOTRAPPA HUVAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-004-001/60
(BETAGERI) 		1520002004NRG23010620220297992 01/06/2022 Shankravva 1520002004WL003595 Shankravva 00078 CNRB0011812 540 540 Processed 04/06/2022 1958317525 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG23010620220297994 01/06/2022 Basappa 1520002004WL003595 Basappa 00078 CNRB0011812 1080 1080 Processed 04/06/2022 1958317469 BASAPPA BHARAMAPPA CHILAGOD CANARA BANK(508532)
90 KOPPAL KN-20-002-004-001/76
(BETAGERI) 		1520002004NRG23010620220297996 01/06/2022 Chinnappa 1520002004WL003595 Chinnappa 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317487 CHINNAPPA HANUMAPPA CANARA BANK(508532)
91 KOPPAL KN-20-002-004-001/80
(BETAGERI) 		1520002004NRG23010620220298001 01/06/2022 kotravva 1520002004WL003595 kotravva 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317555 RENUKA KOTRAPPA BAGANAL UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG23010620220298002 01/06/2022 hanumavva 1520002004WL003595 hanumavva 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317493 HANUMAVVA P BAGANALA CANARA BANK(508532)
93 KOPPAL KN-20-002-004-001/83
(BETAGERI) 		1520002004NRG23010620220298004 01/06/2022 hanumavva 1520002004WL003595 hanumavva 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317466 HANUMAVVA HANUMAPPA BARANAL CANARA BANK(508532)
94 KOPPAL KN-20-002-004-001/91-A
(BETAGERI) 		1520002004NRG23010620220298011 01/06/2022 Dyamavva 1520002004WL003595 Dyamavva 00078 CNRB0011812 1350 1350 Processed 04/06/2022 1958317483 DYAMAVVA DEVAPPA MINENNANAVAR GENERAL POST OFFICE(607245)
95 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG23010620220298013 01/06/2022 Lakshmavva 1520002004WL003595 Lakshmavva 00078 CNRB0011812 810 810 Processed 04/06/2022 1958317482 LAXMAVVA CANARA BANK(508532)
96 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG23010620220298012 01/06/2022 Shambulingayya 1520002004WL003595 Shambulingayya 00078 CNRB0011812 810 810 Processed 04/06/2022 1958317467 SHANBULINGAYYA CANARA BANK(508532)
97 KOPPAL KN-20-002-004-001/93-A
(BETAGERI) 		1520002004NRG23010620220298014 01/06/2022 Jayashri 1520002004WL003595 Jayashri 00078 CNRB0011812 1620 1620 Processed 04/06/2022 1958317559 JAYASHREE S GURUVINA CANARA BANK(508532)
SubTotal 128520 128520
98 KOPPAL KN-20-002-004-001/107
(BETAGERI) 		1520002004NRG23010620220297784 01/06/2022 Sharanappa 1520002004WL003595 Sharanappa 00415 SBIN0020221 1620 1620 Processed 04/06/2022 1958317563 SHARANAPPA P HULLI CANARA BANK(508532)
99 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG23010620220297867 01/06/2022 Lakshmavva 1520002004WL003595 Lakshmavva 00415 SBIN0020221 1620 1620 Processed 04/06/2022 1958317562 LAXMAVVA HULIGAPPA KALLALLI CANARA BANK(508532)
100 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG23010620220297868 01/06/2022 Manjappa 1520002004WL003595 Manjappa 00415 SBIN0020221 1620 1620 Processed 04/06/2022 1958317565 MR MANJAPPA STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-004-001/226
(BETAGERI) 		1520002004NRG23010620220297874 01/06/2022 Shekrayya 1520002004WL003595 Shekrayya 00415 SBIN0020221 1620 1620 Processed 04/06/2022 1958317564 CHANDRASHEKHARAYYA CANARA BANK(508532)
SubTotal 6480 6480
102 KOPPAL KN-20-002-004-001/132
(BETAGERI) 		1520002004NRG23010620220297804 01/06/2022 Huligevva 1520002004WL003595 Huligevva 00522 CNRB000PGB1 540 540 Processed 04/06/2022 1958317464 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 540 540
Total 135540 135540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_010622APB_FTO_184735 Canara Bank CNRB0011812 Betageri 128520
2 KOPPAL KN1520002004_010622APB_FTO_184735 State Bank of India SBIN0020221 ALWANDI 6480
3 KOPPAL KN1520002004_010622APB_FTO_184735 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 540

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