Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_060623APB_FTO_158493
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-20-002-025-001/60-A
(INDARGI) 		1520002039NRG24060620230555751 06/06/2023 Kariyappa 1520002039WL005675 Kariyappa 00048 BKID0008475 1764 1764 Processed 12/06/2023 2461197581 KARIYAPPA BANK OF INDIA(508505)
SubTotal 1764 1764
2 KOPPAL KN-20-002-025-001/39-A
(INDARGI) 		1520002039NRG24060620230555716 06/06/2023 mallesha 1520002039WL005675 mallesha 00078 CNRB0000546 1764 1764 Processed 12/06/2023 2461197583 MALLESH M VADRATTI UNION BANK OF INDIA(508500)
SubTotal 1764 1764
3 KOPPAL KN-20-002-025-001/149
(INDARGI) 		1520002039NRG24060620230555679 06/06/2023 Kanakappa 1520002039WL005675 Kanakappa 00089 CBIN0283567 1764 1764 Processed 12/06/2023 2461197549 Mr. KANAKAPPA SO GIRIYAPPA KATTIMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1764 1764
4 KOPPAL KN-20-002-025-001/498
(INDARGI) 		1520002039NRG24060620230555743 06/06/2023 Devamma 1520002039WL005675 Devamma 00127 FDRL0002117 1764 1764 Processed 12/06/2023 2461197543 DEVAMMA . FEDERAL BANK(607165)
5 KOPPAL KN-20-002-025-001/504
(INDARGI) 		1520002039NRG24060620230555744 06/06/2023 Chandrappa 1520002039WL005675 Chandrappa 00127 FDRL0002117 1764 1764 Processed 12/06/2023 2461197544 CHANDAPPA FEDERAL BANK(607165)
SubTotal 3528 3528
6 KOPPAL KN-20-002-025-001/480
(INDARGI) 		1520002039NRG24060620230555738 06/06/2023 Pakiravva 1520002039WL005675 Pakiravva 00152 HDFC0001970 1764 1764 Processed 12/06/2023 2461197551 PAKEERAVVA IDBI BANK(607095)
SubTotal 1764 1764
7 KOPPAL KN-20-002-025-001/129-A
(INDARGI) 		1520002039NRG24060620230555669 06/06/2023 Hanumappa 1520002039WL005675 Hanumappa 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197605 HANUMAPPA S/O NMADDANEPPA KAMBALI UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-025-001/144-A
(INDARGI) 		1520002039NRG24060620230555677 06/06/2023 Parvati 1520002039WL005675 Parvati 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197595 PARVATI F KANAKAGIRI IDBI BANK(607095)
9 KOPPAL KN-20-002-025-001/151
(INDARGI) 		1520002039NRG24060620230555681 06/06/2023 Kariyappa 1520002039WL005675 Kariyappa 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197597 KARIYAPPA H BUDUGUMPI IDBI BANK(607095)
10 KOPPAL KN-20-002-025-001/276
(INDARGI) 		1520002039NRG24060620230555702 06/06/2023 Hanumesh 1520002039WL005675 Hanumesh 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197601 HANUMESH IDBI BANK(607095)
11 KOPPAL KN-20-002-025-001/278
(INDARGI) 		1520002039NRG24060620230555703 06/06/2023 Ansamma 1520002039WL005675 Ansamma 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197600 ANASAMMA IDBI BANK(607095)
12 KOPPAL KN-20-002-025-001/41-A
(INDARGI) 		1520002039NRG24060620230555719 06/06/2023 Hanamappa 1520002039WL005675 Hanamappa 00165 IBKL0001196 1176 1176 Processed 12/06/2023 2461197598 HANUMAPPA IDBI BANK(607095)
13 KOPPAL KN-20-002-025-001/432
(INDARGI) 		1520002039NRG24060620230555725 06/06/2023 Yallamma 1520002039WL005675 Yallamma 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197602 YALLAMMA IDBI BANK(607095)
14 KOPPAL KN-20-002-025-001/446
(INDARGI) 		1520002039NRG24060620230555727 06/06/2023 Girijamma 1520002039WL005675 Girijamma 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197604 GIRIJAMMA IDBI BANK(607095)
15 KOPPAL KN-20-002-025-001/446
(INDARGI) 		1520002039NRG24060620230555726 06/06/2023 Mallappa 1520002039WL005675 Mallappa 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197594 MALLAPPA S HOSALLI IDBI BANK(607095)
16 KOPPAL KN-20-002-025-001/480
(INDARGI) 		1520002039NRG24060620230555739 06/06/2023 Yamanoorappa 1520002039WL005675 Yamanoorappa 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197599 YAMANDORAPPA IDBI BANK(607095)
17 KOPPAL KN-20-002-025-001/61
(INDARGI) 		1520002039NRG24060620230555753 06/06/2023 Ningappa 1520002039WL005675 Ningappa 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197596 NINGAJJA N GOLLINA IDBI BANK(607095)
18 KOPPAL KN-20-002-039-001/571
(INDARGI) 		1520002039NRG24060620230555774 06/06/2023 Ambavva 1520002039WL005675 Ambavva 00165 IBKL0001196 1764 1764 Processed 12/06/2023 2461197603 Ambavva . IDFC BANK LIMITED(608117)
SubTotal 20580 20580
19 KOPPAL KN-20-002-025-001/123-A
(INDARGI) 		1520002039NRG24060620230555665 06/06/2023 Hanumppa 1520002039WL005675 Hanumppa 00225 KARB0000448 1764 1764 Rejected 12/06/2023 2461197550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1764 1764
20 KOPPAL KN-20-002-025-001/39-A
(INDARGI) 		1520002039NRG24060620230555714 06/06/2023 Huligevva 1520002039WL005675 Huligevva 00354 PUNB0988600 1764 1764 Processed 12/06/2023 2461197582 HULIGEVVA PUNJAB NATIONAL BANK(508568)
SubTotal 1764 1764
21 KOPPAL KN-20-002-025-001/155-B
(INDARGI) 		1520002039NRG24060620230555684 06/06/2023 Yalla Lingappa 1520002039WL005675 Yalla Lingappa 00415 SBIN0004277 1764 1764 Processed 12/06/2023 2461197542 MR YALLA LINGA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-025-001/21-A
(INDARGI) 		1520002039NRG24060620230555692 06/06/2023 Basavaraja 1520002039WL005675 Basavaraja 00415 SBIN0004277 1764 1764 Processed 12/06/2023 2461197541 MR BASAVARAJ DURGAPPA STATE BANK OF INDIA(508548)
SubTotal 3528 3528
23 KOPPAL KN-20-002-025-001/129
(INDARGI) 		1520002039NRG24060620230555666 06/06/2023 MADHANAPPA 1520002039WL005675 MADHANAPPA 00415 SBIN0005316 1764 1764 Processed 12/06/2023 2461197546 MR MADHANAPPA KAMBLI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-025-001/133
(INDARGI) 		1520002039NRG24060620230555673 06/06/2023 Duragavva 1520002039WL005675 Duragavva 00415 SBIN0005316 1764 1764 Processed 12/06/2023 2461197545 MRS DURUGAVVA K STATE BANK OF INDIA(508548)
SubTotal 3528 3528
25 KOPPAL KN-20-002-025-001/129
(INDARGI) 		1520002039NRG24060620230555667 06/06/2023 Huligemma 1520002039WL005675 Huligemma 00415 SBIN0013146 1764 1764 Processed 12/06/2023 2461197548 MRS HULIGEMMA MADDANAPPA KAMBLE STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-025-001/65
(INDARGI) 		1520002039NRG24060620230555755 06/06/2023 Ramanna 1520002039WL005675 Ramanna 00415 SBIN0013146 1470 1470 Processed 12/06/2023 2461197547 MISS RENUKA RAMANNA H GOUD STATE BANK OF INDIA(508548)
SubTotal 3234 3234
27 KOPPAL KN-20-002-025-001/339-A
(INDARGI) 		1520002039NRG24060620230555710 06/06/2023 Somesha 1520002039WL005675 Somesha 00415 SBIN0040674 1470 1470 Processed 12/06/2023 2461197578 MR SOMESH STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-025-001/41-A
(INDARGI) 		1520002039NRG24060620230555720 06/06/2023 Kanakappa 1520002039WL005675 Kanakappa 00415 SBIN0040674 1764 1764 Processed 12/06/2023 2461197579 MR KANAKAPPA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-025-001/45-A
(INDARGI) 		1520002039NRG24060620230555732 06/06/2023 Maruti 1520002039WL005675 Maruti 00415 SBIN0040674 1764 1764 Processed 12/06/2023 2461197580 MR MARUTI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
30 KOPPAL KN-20-002-025-001/276
(INDARGI) 		1520002039NRG24060620230555701 06/06/2023 Duragappa 1520002039WL005675 Duragappa 00468 UBIN0559954 1764 1764 Processed 12/06/2023 2461197577 DURAGAPPA SON OF PAKIRAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
SubTotal 1764 1764
31 KOPPAL KN-20-002-025-001/100
(INDARGI) 		1520002039NRG24060620230555659 06/06/2023 Mallavva 1520002039WL005675 Mallavva 00468 UBIN0918491 1470 1470 Processed 12/06/2023 2461197570 MALLAVVA BASAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-025-001/111-A
(INDARGI) 		1520002039NRG24060620230555663 06/06/2023 Duragappa 1520002039WL005675 Duragappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197606 DURUGUPPA BASAPPA KURI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-025-001/129
(INDARGI) 		1520002039NRG24060620230555668 06/06/2023 Manjunath 1520002039WL005675 Manjunath 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197554 MANJUNATHA M KAMBALI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-025-001/131-A
(INDARGI) 		1520002039NRG24060620230555670 06/06/2023 Nilavva 1520002039WL005675 Nilavva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197613 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-025-001/133
(INDARGI) 		1520002039NRG24060620230555674 06/06/2023 Chandappa 1520002039WL005675 Chandappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197556 CHANDAPPA K GOUDRA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-025-001/144-A
(INDARGI) 		1520002039NRG24060620230555675 06/06/2023 Gonevva 1520002039WL005675 Gonevva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197536 GONEVVA GENERAL POST OFFICE(607245)
37 KOPPAL KN-20-002-025-001/149
(INDARGI) 		1520002039NRG24060620230555678 06/06/2023 Hanuamavva 1520002039WL005675 Hanuamavva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197575 HANUMAVVA G D GENERAL POST OFFICE(607245)
38 KOPPAL KN-20-002-025-001/153-A
(INDARGI) 		1520002039NRG24060620230555682 06/06/2023 Ganesh 1520002039WL005675 Ganesh 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197615 GANESH NAGAPPA MUNDARGI UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-025-001/153-A
(INDARGI) 		1520002039NRG24060620230555683 06/06/2023 Laxmidevi 1520002039WL005675 Laxmidevi 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197525 LAKSHMI DEVI CANARA BANK(508532)
40 KOPPAL KN-20-002-025-001/169-A
(INDARGI) 		1520002039NRG24060620230555687 06/06/2023 Pakirappa 1520002039WL005675 Pakirappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197566 MR PHAKIRAPPA DURAGAPPA K STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-025-001/205-A
(INDARGI) 		1520002039NRG24060620230555690 06/06/2023 Gavisiddappa 1520002039WL005675 Gavisiddappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197565 GAVISIDDAPP MALLAPPA UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-025-001/219-A
(INDARGI) 		1520002039NRG24060620230555693 06/06/2023 Betadappa 1520002039WL005675 Betadappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197611 BETADAPPA HANAMAPPA KURI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-025-001/24
(INDARGI) 		1520002039NRG24060620230555695 06/06/2023 Huchappa 1520002039WL005675 Huchappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197564 HUCCHAPPA S/O HANUMAPPA NILOGALLA UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-025-001/271
(INDARGI) 		1520002039NRG24060620230555700 06/06/2023 Huligemma 1520002039WL005675 Huligemma 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197534 MRS HULIGEMMA WO HANUMANTAPPA SINDOGI SUCO SOUHARDA SAHAKARI BANK(607622)
45 KOPPAL KN-20-002-025-001/285
(INDARGI) 		1520002039NRG24060620230555704 06/06/2023 Yamanurappa 1520002039WL005675 Yamanurappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197568 YAMANUR BALAPPA UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-025-001/290
(INDARGI) 		1520002039NRG24060620230555706 06/06/2023 Tayappa 1520002039WL005675 Tayappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197558 TAYAPPA S/O NINGAPPA HOSALLI UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-025-001/345
(INDARGI) 		1520002039NRG24060620230555711 06/06/2023 Savitri 1520002039WL005675 Savitri 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197527 SAVITRI Y VALIKARA UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-025-001/36-A
(INDARGI) 		1520002039NRG24060620230555712 06/06/2023 Hullappa 1520002039WL005675 Hullappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197561 HULLAPPA S/O KUNTA HANUMAPPA GOUDRA UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-025-001/39-A
(INDARGI) 		1520002039NRG24060620230555717 06/06/2023 Balappa 1520002039WL005675 Balappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197553 BALAPPA MARIYAPPA VADRATTI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-025-001/39-A
(INDARGI) 		1520002039NRG24060620230555715 06/06/2023 Mariyappa 1520002039WL005675 Mariyappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197530 MARIYAPPA B VADDARATTI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-025-001/41-A
(INDARGI) 		1520002039NRG24060620230555718 06/06/2023 Nagavva 1520002039WL005675 Nagavva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197607 NAGAVVA H KURI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-025-001/413
(INDARGI) 		1520002039NRG24060620230555722 06/06/2023 Yamanappa 1520002039WL005675 Yamanappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197567 YAMANAPPA H VALIKAR UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-025-001/414
(INDARGI) 		1520002039NRG24060620230555724 06/06/2023 Mallamma 1520002039WL005675 Mallamma 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197563 MALLAMMA W/O DYAMANAGOUDA GOUDRU UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-025-001/414
(INDARGI) 		1520002039NRG24060620230555723 06/06/2023 Savitha 1520002039WL005675 Savitha 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197555 SAVITHA BALAPPA GOUDRA UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-025-001/448
(INDARGI) 		1520002039NRG24060620230555728 06/06/2023 Hanumappa 1520002039WL005675 Hanumappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197571 HANUMAPPA IDBI BANK(607095)
56 KOPPAL KN-20-002-025-001/448
(INDARGI) 		1520002039NRG24060620230555729 06/06/2023 Hanumavva 1520002039WL005675 Hanumavva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197560 HANUMAVVA W/O HANUMAPPA VALIKAR UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-025-001/45-A
(INDARGI) 		1520002039NRG24060620230555731 06/06/2023 Netravathi 1520002039WL005675 Netravathi 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197532 NETRAVATHI P VADDARHATTI UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-025-001/45-A
(INDARGI) 		1520002039NRG24060620230555730 06/06/2023 Pampanna 1520002039WL005675 Pampanna 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197531 PAMPANNA B VADDARAHATTI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-025-001/454
(INDARGI) 		1520002039NRG24060620230555734 06/06/2023 Gavisiddappa 1520002039WL005675 Gavisiddappa 00468 UBIN0918491 882 882 Processed 12/06/2023 2461197533 GAVISIDDAPPA H VITALAPUR UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-025-001/4693
(INDARGI) 		1520002039NRG24060620230555736 06/06/2023 Huligevva 1520002039WL005675 Huligevva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197552 HULIGEVVA SANNA HANUMAPPA UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-025-001/4693
(INDARGI) 		1520002039NRG24060620230555737 06/06/2023 Renamma 1520002039WL005675 Renamma 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197576 RENAMMA INDRAPPA UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-025-001/489
(INDARGI) 		1520002039NRG24060620230555741 06/06/2023 Hampamma 1520002039WL005675 Hampamma 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197562 HAMPAMMA W/O ISHAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-025-001/489
(INDARGI) 		1520002039NRG24060620230555740 06/06/2023 Ishappa 1520002039WL005675 Ishappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197614 ISHAPPA N KANAKAGIRI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-025-001/498
(INDARGI) 		1520002039NRG24060620230555742 06/06/2023 Ambanna 1520002039WL005675 Ambanna 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197610 AMBANNA SHIVAPPA GOUDRA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-025-001/504
(INDARGI) 		1520002039NRG24060620230555745 06/06/2023 Parvati 1520002039WL005675 Parvati 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197559 PARVATI W/O CHANDAPPA GOUDRU UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-025-001/536
(INDARGI) 		1520002039NRG24060620230555748 06/06/2023 Deppavva 1520002039WL005675 Deppavva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197529 DIPAVVA F HARIJAN UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-025-001/590
(INDARGI) 		1520002039NRG24060620230555750 06/06/2023 iramma 1520002039WL005675 iramma 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197535 IRAMMA WO DYMANNA SINDHUGI UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-025-001/651
(INDARGI) 		1520002039NRG24060620230555759 06/06/2023 Manjappa 1520002039WL005675 Manjappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197537 MANJAPPA UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-025-001/651
(INDARGI) 		1520002039NRG24060620230555758 06/06/2023 Netravathi 1520002039WL005675 Netravathi 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197538 MISS MANJULA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-025-001/67-A
(INDARGI) 		1520002039NRG24060620230555760 06/06/2023 Hulagappa 1520002039WL005675 Hulagappa 00468 UBIN0918491 882 882 Processed 12/06/2023 2461197608 HULGAPPA B GOSALADODDI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-025-001/67-A
(INDARGI) 		1520002039NRG24060620230555761 06/06/2023 Shivamma 1520002039WL005675 Shivamma 00468 UBIN0918491 882 882 Processed 12/06/2023 2461197609 SHIVAMMA HULAGAPPA GOSALADADDI UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-025-001/73
(INDARGI) 		1520002039NRG24060620230555762 06/06/2023 Pakiravva 1520002039WL005675 Pakiravva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197569 MRS FAKIRAVVA H STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-025-001/74-A
(INDARGI) 		1520002039NRG24060620230555763 06/06/2023 Basappa 1520002039WL005675 Basappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197572 BASAPPA H CHALLARI UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-025-001/74-A
(INDARGI) 		1520002039NRG24060620230555764 06/06/2023 Gangamma 1520002039WL005675 Gangamma 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197612 GANGAVVA B CHALLARI UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-025-001/82
(INDARGI) 		1520002039NRG24060620230555766 06/06/2023 Bedadappa 1520002039WL005675 Bedadappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197573 BETADAPPA NINGAPPA HOSALLI UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-025-001/84
(INDARGI) 		1520002039NRG24060620230555768 06/06/2023 Huligevva 1520002039WL005675 Huligevva 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197574 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-025-001/95-A
(INDARGI) 		1520002039NRG24060620230555770 06/06/2023 Sanjivappa 1520002039WL005675 Sanjivappa 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197557 SANJEEVAPPA S/O HANAMAPPA WALIKAR PUNJAB NATIONAL BANK(508568)
78 KOPPAL KN-20-002-025-001/97-A
(INDARGI) 		1520002039NRG24060620230555771 06/06/2023 Sanjivamma 1520002039WL005675 Sanjivamma 00468 UBIN0918491 1764 1764 Processed 12/06/2023 2461197526 SANJIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81732 81732
79 KOPPAL KN-20-002-025-001/107
(INDARGI) 		1520002039NRG24060620230555661 06/06/2023 Pakirappa 1520002039WL005675 Pakirappa 00652 PKGB0010562 1764 1764 Processed 12/06/2023 2461197528 HULIGEMMA HARIJAN WO FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-025-001/111-A
(INDARGI) 		1520002039NRG24060620230555662 06/06/2023 Hampavva 1520002039WL005675 Hampavva 00652 PKGB0010562 1764 1764 Processed 12/06/2023 2461197588 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-025-001/123-A
(INDARGI) 		1520002039NRG24060620230555664 06/06/2023 Galevva 1520002039WL005675 Galevva 00652 PKGB0010562 1764 1764 Processed 12/06/2023 2461197590 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-025-001/219-A
(INDARGI) 		1520002039NRG24060620230555694 06/06/2023 Yallavva 1520002039WL005675 Yallavva 00652 PKGB0010562 1764 1764 Processed 12/06/2023 2461197587 YALLAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-025-001/339-A
(INDARGI) 		1520002039NRG24060620230555708 06/06/2023 Mariyamma 1520002039WL005675 Mariyamma 00652 PKGB0010562 1764 1764 Processed 12/06/2023 2461197589 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-025-001/413
(INDARGI) 		1520002039NRG24060620230555721 06/06/2023 Manjula 1520002039WL005675 Manjula 00652 PKGB0010562 1764 1764 Processed 12/06/2023 2461197592 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-025-001/75
(INDARGI) 		1520002039NRG24060620230555765 06/06/2023 Huligevva 1520002039WL005675 Huligevva 00652 PKGB0010562 1764 1764 Processed 12/06/2023 2461197586 HULIGAMMA MYGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12348 12348
86 KOPPAL KN-20-002-025-001/454
(INDARGI) 		1520002039NRG24060620230555733 06/06/2023 Renuka 1520002039WL005675 Renuka 00652 PKGB0010646 882 882 Processed 12/06/2023 2461197593 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 882 882
87 KOPPAL KN-20-002-025-001/24
(INDARGI) 		1520002039NRG24060620230555696 06/06/2023 Galevva 1520002039WL005675 Galevva 00652 PKGB0010666 1764 1764 Processed 12/06/2023 2461197591 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1764 1764
88 KOPPAL KN-20-002-025-001/387
(INDARGI) 		1520002039NRG24060620230555713 06/06/2023 Veerupaxappa 1520002039WL005675 Veerupaxappa 00666 IDFB0080351 1764 1764 Processed 12/06/2023 2461197585 Veerupakshappa . IDFC BANK LIMITED(608117)
89 KOPPAL KN-20-002-039-001/571
(INDARGI) 		1520002039NRG24060620230555773 06/06/2023 Bhirappa 1520002039WL005675 Bhirappa 00666 IDFB0080351 1764 1764 Processed 12/06/2023 2461197584 BIRAPPA IDBI BANK(607095)
SubTotal 3528 3528
90 KOPPAL KN-20-002-025-001/132-B
(INDARGI) 		1520002039NRG24060620230555672 06/06/2023 Manjula 1520002039WL005675 Manjula 00688 FINO0001001 1764 1764 Processed 12/06/2023 2461197539 Manjula .. FINO PAYMENTS BANK LTD(608001)
91 KOPPAL KN-20-002-025-001/132-B
(INDARGI) 		1520002039NRG24060620230555671 06/06/2023 Yamanoorappa 1520002039WL005675 Yamanoorappa 00688 FINO0001001 1764 1764 Processed 12/06/2023 2461197540 MR YAMANOORAPPA GOWDAR STATE BANK OF INDIA(508548)
SubTotal 3528 3528
Total 155526 155526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_060623APB_FTO_158493 Bank of India BKID0008475 KOPPAL 1764
2 KOPPAL KN1520002039_060623APB_FTO_158493 Canara Bank CNRB0000546 KOPPAL 1764
3 KOPPAL KN1520002039_060623APB_FTO_158493 Central Bank Of India CBIN0283567 KOPPAL 1764
4 KOPPAL KN1520002039_060623APB_FTO_158493 FEDERAL BANK FDRL0002117 Koppal 3528
5 KOPPAL KN1520002039_060623APB_FTO_158493 HDFC Bank HDFC0001970 KOPPAL 1764
6 KOPPAL KN1520002039_060623APB_FTO_158493 IDBI Bank IBKL0001196 Koppal 20580
7 KOPPAL KN1520002039_060623APB_FTO_158493 KARNATAKA BANK KARB0000448 KOPPAL 1764
8 KOPPAL KN1520002039_060623APB_FTO_158493 Punjab National Bank PUNB0988600 Koppal 1764
9 KOPPAL KN1520002039_060623APB_FTO_158493 State Bank of India SBIN0004277 KOPPAL 3528
10 KOPPAL KN1520002039_060623APB_FTO_158493 State Bank of India SBIN0005316 MUNIRABAD 3528
11 KOPPAL KN1520002039_060623APB_FTO_158493 State Bank of India SBIN0013146 GINIGERA 3234
12 KOPPAL KN1520002039_060623APB_FTO_158493 State Bank of India SBIN0040674 KOPPAL 4998
13 KOPPAL KN1520002039_060623APB_FTO_158493 Union Bank of India UBIN0559954 KOPPAL 1764
14 KOPPAL KN1520002039_060623APB_FTO_158493 Union Bank of India UBIN0918491 Kukanapalli 81732
15 KOPPAL KN1520002039_060623APB_FTO_158493 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 12348
16 KOPPAL KN1520002039_060623APB_FTO_158493 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 882
17 KOPPAL KN1520002039_060623APB_FTO_158493 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1764
18 KOPPAL KN1520002039_060623APB_FTO_158493 IDFC Bank IDFB0080351 Koppal 3528
19 KOPPAL KN1520002039_060623APB_FTO_158493 Fino Payments Bank Ltd FINO0001001 Thana 3528

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