Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_310523FTO_145499
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-20-002-002-002/2717
(KAVALOOR) 		1520002002NRG24310520230476592 31/05/2023 GOURAMMA 1520002002WL004992 GOURAMMA 00225 KARB0000823 1650 1650 Processed 07/06/2023 2267747609 GOURAMMA ()
2 KOPPAL KN-20-002-002-002/2717
(KAVALOOR) 		1520002002NRG24310520230476591 31/05/2023 RAMESH 1520002002WL004992 RAMESH 00225 KARB0000823 1650 1650 Processed 07/06/2023 2267747610 RAMESH ()
SubTotal 3300 3300
3 KOPPAL KN-20-002-002-002/2732
(KAVALOOR) 		1520002002NRG24310520230476595 31/05/2023 Prakashgoud 1520002002WL004992 Prakashgoud 00415 SBIN0000838 1925 1925 Processed 07/06/2023 2267747694 MR PRAKASHGOUD ()
SubTotal 1925 1925
4 KOPPAL KN-20-002-002-002/2525-B
(KAVALOOR) 		1520002002NRG24310520230472958 31/05/2023 Hasanasab 1520002002WL004981 Hasanasab 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2267747696 MR HUSENASAB M ALAWANDI ()
5 KOPPAL KN-20-002-002-002/2574-B
(KAVALOOR) 		1520002002NRG24310520230472974 31/05/2023 Salimsab 1520002002WL004981 Salimsab 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2267747695 MRS RESHMA SALIMSAB ALAVANDI ()
SubTotal 3850 3850
6 KOPPAL KN-20-002-002-002/1045
(KAVALOOR) 		1520002002NRG24310520230472806 31/05/2023 Krishnappa 1520002002WL004981 Krishnappa 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267747699 MR KRISHNAPPA NINGAPPA ()
7 KOPPAL KN-20-002-002-002/1076-A
(KAVALOOR) 		1520002002NRG24310520230476330 31/05/2023 GAYATRI 1520002002WL004992 GAYATRI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267747700 MISS GAYATRI BHOTANNAVAR ()
8 KOPPAL KN-20-002-002-002/1573-A
(KAVALOOR) 		1520002002NRG24310520230472866 31/05/2023 Sharanappa 1520002002WL004981 Sharanappa 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267747705 MR SHARANAPPA ()
9 KOPPAL KN-20-002-002-002/2137-A
(KAVALOOR) 		1520002002NRG24310520230476500 31/05/2023 LAKSHMI 1520002002WL004992 LAKSHMI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267747703 MISS LAKSHMI ()
10 KOPPAL KN-20-002-002-002/2662-A
(KAVALOOR) 		1520002002NRG24310520230472994 31/05/2023 SUNIL 1520002002WL004981 SUNIL 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267747697 MR SUNIL DEVAPPA ()
11 KOPPAL KN-20-002-002-002/283
(KAVALOOR) 		1520002002NRG24310520230473016 31/05/2023 RANADAPPA 1520002002WL004981 RANADAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267747698 MR RANADAPPA ()
12 KOPPAL KN-20-002-002-002/418
(KAVALOOR) 		1520002002NRG24310520230476647 31/05/2023 MOULAHUSEN 1520002002WL004992 MOULAHUSEN 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267747701 MR MOULAHUSEB ALAVANDI ()
13 KOPPAL KN-20-002-002-002/744-A
(KAVALOOR) 		1520002002NRG24310520230473137 31/05/2023 HULIGEVVA 1520002002WL004981 HULIGEVVA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267747704 MISS HULIGEVVA ()
14 KOPPAL KN-20-002-002-002/908-D
(KAVALOOR) 		1520002002NRG24310520230476692 31/05/2023 Vijayalaxmi 1520002002WL004992 Vijayalaxmi 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267747702 MISS VIJAYALAXMI ()
15 KOPPAL KN-20-002-002-002/990
(KAVALOOR) 		1520002002NRG24310520230473171 31/05/2023 DANDEPPA 1520002002WL004981 DANDEPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2267747706 MR DANDEPPA ()
SubTotal 19250 19250
16 KOPPAL KN-20-002-002-002/2574-B
(KAVALOOR) 		1520002002NRG24310520230472971 31/05/2023 Davalsab 1520002002WL004981 Davalsab 00509 KVGB0006108 1925 1925 Processed 07/06/2023 2267747612 Davalsab ()
17 KOPPAL KN-20-002-002-002/2574-B
(KAVALOOR) 		1520002002NRG24310520230472973 31/05/2023 Reshama 1520002002WL004981 Reshama 00509 KVGB0006108 1925 1925 Processed 07/06/2023 2267747611 Reshama ()
SubTotal 3850 3850
18 KOPPAL KN-20-002-002-002/2087
(KAVALOOR) 		1520002002NRG24310520230476478 31/05/2023 Nagappa 1520002002WL004992 Nagappa 00522 CNRB000PGB1 1925 1925 Rejected 07/06/2023 2267747606 No Such Account
19 KOPPAL KN-20-002-002-002/2525-B
(KAVALOOR) 		1520002002NRG24310520230472959 31/05/2023 Husensab 1520002002WL004981 Husensab 00522 CNRB000PGB1 1925 1925 Rejected 07/06/2023 2267747607 No Such Account
SubTotal 3850 3850
20 KOPPAL KN-20-002-002-002/1564-A
(KAVALOOR) 		1520002002NRG24310520230476388 31/05/2023 vijayakumar 1520002002WL004992 vijayakumar 00553 INDB0000213 1650 1650 Processed 07/06/2023 2267747608 vijayakumar ()
SubTotal 1650 1650
21 KOPPAL KN-20-002-002-002/1014
(KAVALOOR) 		1520002002NRG24310520230476321 31/05/2023 lakshmavva 1520002002WL004992 lakshmavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747620 lakshmavva ()
22 KOPPAL KN-20-002-002-002/1014
(KAVALOOR) 		1520002002NRG24310520230476322 31/05/2023 Mallappa 1520002002WL004992 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747621 Mallappa ()
23 KOPPAL KN-20-002-002-002/1016
(KAVALOOR) 		1520002002NRG24310520230476323 31/05/2023 Renakappa 1520002002WL004992 Renakappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747662 Renakappa ()
24 KOPPAL KN-20-002-002-002/1036
(KAVALOOR) 		1520002002NRG24310520230472801 31/05/2023 PAKIRESH 1520002002WL004981 PAKIRESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747686 PAKIRESH ()
25 KOPPAL KN-20-002-002-002/1118-C
(KAVALOOR) 		1520002002NRG24310520230476337 31/05/2023 SHAILA 1520002002WL004992 SHAILA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747645 SHAILA ()
26 KOPPAL KN-20-002-002-002/1248-B
(KAVALOOR) 		1520002002NRG24310520230472827 31/05/2023 ASHOK 1520002002WL004981 ASHOK 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747623 ASHOK ()
27 KOPPAL KN-20-002-002-002/1359
(KAVALOOR) 		1520002002NRG24310520230476354 31/05/2023 gangamma 1520002002WL004992 gangamma 00652 PKGB0010693 1650 1650 Rejected 07/06/2023 2267747673 Account closed
28 KOPPAL KN-20-002-002-002/1359
(KAVALOOR) 		1520002002NRG24310520230476353 31/05/2023 Maritimappa 1520002002WL004992 Maritimappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747625 Maritimappa ()
29 KOPPAL KN-20-002-002-002/1461
(KAVALOOR) 		1520002002NRG24310520230476370 31/05/2023 HASANSAB 1520002002WL004992 HASANSAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747677 HASANSAB ()
30 KOPPAL KN-20-002-002-002/1461
(KAVALOOR) 		1520002002NRG24310520230476369 31/05/2023 JANDUBEE 1520002002WL004992 JANDUBEE 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747650 JANDUBEE ()
31 KOPPAL KN-20-002-002-002/1501
(KAVALOOR) 		1520002002NRG24310520230472857 31/05/2023 basanagouda 1520002002WL004981 basanagouda 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747614 basanagouda ()
32 KOPPAL KN-20-002-002-002/153
(KAVALOOR) 		1520002002NRG24310520230476379 31/05/2023 kotresh 1520002002WL004992 kotresh 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747678 kotresh ()
33 KOPPAL KN-20-002-002-002/1535
(KAVALOOR) 		1520002002NRG24310520230476384 31/05/2023 EARAPPA 1520002002WL004992 EARAPPA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747619 EARAPPA ()
34 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24310520230476407 31/05/2023 ANNADANSWAMY 1520002002WL004992 ANNADANSWAMY 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747692 ANNADANSWAMY ()
35 KOPPAL KN-20-002-002-002/1653-A
(KAVALOOR) 		1520002002NRG24310520230476406 31/05/2023 LALITAVVA 1520002002WL004992 LALITAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747641 LALITAVVA ()
36 KOPPAL KN-20-002-002-002/1716
(KAVALOOR) 		1520002002NRG24310520230476421 31/05/2023 Prasad 1520002002WL004992 Prasad 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747640 Prasad ()
37 KOPPAL KN-20-002-002-002/1794
(KAVALOOR) 		1520002002NRG24310520230472878 31/05/2023 Lalitavva 1520002002WL004981 Lalitavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747666 Lalitavva ()
38 KOPPAL KN-20-002-002-002/1849
(KAVALOOR) 		1520002002NRG24310520230476441 31/05/2023 JAGADEESHAYYA 1520002002WL004992 JAGADEESHAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747624 JAGADEESHAYYA ()
39 KOPPAL KN-20-002-002-002/1854-B
(KAVALOOR) 		1520002002NRG24310520230476443 31/05/2023 Rantna 1520002002WL004992 Rantna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747689 Rantna ()
40 KOPPAL KN-20-002-002-002/1854-B
(KAVALOOR) 		1520002002NRG24310520230476442 31/05/2023 shekayya 1520002002WL004992 shekayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747626 shekayya ()
41 KOPPAL KN-20-002-002-002/1855-A
(KAVALOOR) 		1520002002NRG24310520230476445 31/05/2023 totanagouda 1520002002WL004992 totanagouda 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747672 totanagouda ()
42 KOPPAL KN-20-002-002-002/1941
(KAVALOOR) 		1520002002NRG24310520230472902 31/05/2023 NINGAPPA 1520002002WL004981 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747670 NINGAPPA ()
43 KOPPAL KN-20-002-002-002/2005-A
(KAVALOOR) 		1520002002NRG24310520230472908 31/05/2023 kutujabi 1520002002WL004981 kutujabi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747655 kutujabi ()
44 KOPPAL KN-20-002-002-002/2045
(KAVALOOR) 		1520002002NRG24310520230472915 31/05/2023 Lalitha 1520002002WL004981 Lalitha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747664 Lalitha ()
45 KOPPAL KN-20-002-002-002/2045
(KAVALOOR) 		1520002002NRG24310520230472914 31/05/2023 Vasappa 1520002002WL004981 Vasappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747638 Vasappa ()
46 KOPPAL KN-20-002-002-002/2065
(KAVALOOR) 		1520002002NRG24310520230476469 31/05/2023 JYOTI 1520002002WL004992 JYOTI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747651 JYOTI ()
47 KOPPAL KN-20-002-002-002/2065
(KAVALOOR) 		1520002002NRG24310520230476470 31/05/2023 RAJA 1520002002WL004992 RAJA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747691 RAJA ()
48 KOPPAL KN-20-002-002-002/2087
(KAVALOOR) 		1520002002NRG24310520230476479 31/05/2023 SROJA 1520002002WL004992 SROJA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747669 SROJA ()
49 KOPPAL KN-20-002-002-002/2124-A
(KAVALOOR) 		1520002002NRG24310520230476491 31/05/2023 MAHIBOOSAB 1520002002WL004992 MAHIBOOSAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747653 MAHIBOOSAB ()
50 KOPPAL KN-20-002-002-002/2124-A
(KAVALOOR) 		1520002002NRG24310520230476490 31/05/2023 Shafiyabegam 1520002002WL004992 Shafiyabegam 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747652 Shafiyabegam ()
51 KOPPAL KN-20-002-002-002/2137-A
(KAVALOOR) 		1520002002NRG24310520230476498 31/05/2023 Eravva 1520002002WL004992 Eravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747628 Eravva ()
52 KOPPAL KN-20-002-002-002/2137-A
(KAVALOOR) 		1520002002NRG24310520230476497 31/05/2023 SOMAPPA 1520002002WL004992 SOMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747635 SOMAPPA ()
53 KOPPAL KN-20-002-002-002/2155-C
(KAVALOOR) 		1520002002NRG24310520230472925 31/05/2023 CHANNAPPA 1520002002WL004981 CHANNAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747657 CHANNAPPA ()
54 KOPPAL KN-20-002-002-002/2155-C
(KAVALOOR) 		1520002002NRG24310520230472926 31/05/2023 HULIGAVVA 1520002002WL004981 HULIGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747646 HULIGAVVA ()
55 KOPPAL KN-20-002-002-002/218-B
(KAVALOOR) 		1520002002NRG24310520230472927 31/05/2023 VIJAYALAKSHMI 1520002002WL004981 VIJAYALAKSHMI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747633 VIJAYALAKSHMI ()
56 KOPPAL KN-20-002-002-002/2256-A
(KAVALOOR) 		1520002002NRG24310520230472939 31/05/2023 BASIRAHAMAD 1520002002WL004981 BASIRAHAMAD 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747684 BASIRAHAMAD ()
57 KOPPAL KN-20-002-002-002/226
(KAVALOOR) 		1520002002NRG24310520230476517 31/05/2023 Kasturevva 1520002002WL004992 Kasturevva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747656 Kasturevva ()
58 KOPPAL KN-20-002-002-002/23
(KAVALOOR) 		1520002002NRG24310520230472943 31/05/2023 JANDIPEERA 1520002002WL004981 JANDIPEERA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747636 JANDIPEERA ()
59 KOPPAL KN-20-002-002-002/23
(KAVALOOR) 		1520002002NRG24310520230472942 31/05/2023 Sainajabee 1520002002WL004981 Sainajabee 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747630 Sainajabee ()
60 KOPPAL KN-20-002-002-002/2333
(KAVALOOR) 		1520002002NRG24310520230476529 31/05/2023 NETRA 1520002002WL004992 NETRA 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747642 NETRA ()
61 KOPPAL KN-20-002-002-002/2361
(KAVALOOR) 		1520002002NRG24310520230476538 31/05/2023 Bibijan 1520002002WL004992 Bibijan 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747661 Bibijan ()
62 KOPPAL KN-20-002-002-002/2388
(KAVALOOR) 		1520002002NRG24310520230476542 31/05/2023 manjunatha 1520002002WL004992 manjunatha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747690 manjunatha ()
63 KOPPAL KN-20-002-002-002/2420-A
(KAVALOOR) 		1520002002NRG24310520230476550 31/05/2023 NAJEEMABEGUM 1520002002WL004992 NAJEEMABEGUM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747663 NAJEEMABEGUM ()
64 KOPPAL KN-20-002-002-002/2435
(KAVALOOR) 		1520002002NRG24310520230476560 31/05/2023 Devamma 1520002002WL004992 Devamma 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747667 Devamma ()
65 KOPPAL KN-20-002-002-002/2452
(KAVALOOR) 		1520002002NRG24310520230476567 31/05/2023 SHARANAPPA 1520002002WL004992 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747634 SHARANAPPA ()
66 KOPPAL KN-20-002-002-002/2486
(KAVALOOR) 		1520002002NRG24310520230472953 31/05/2023 BALAVVA 1520002002WL004981 BALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747644 BALAVVA ()
67 KOPPAL KN-20-002-002-002/2494
(KAVALOOR) 		1520002002NRG24310520230476568 31/05/2023 MABUSAB 1520002002WL004992 MABUSAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747680 MABUSAB ()
68 KOPPAL KN-20-002-002-002/2517-B
(KAVALOOR) 		1520002002NRG24310520230472956 31/05/2023 YALLAVVA 1520002002WL004981 YALLAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747618 YALLAVVA ()
69 KOPPAL KN-20-002-002-002/2544
(KAVALOOR) 		1520002002NRG24310520230472962 31/05/2023 MAHESH 1520002002WL004981 MAHESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747668 MAHESH ()
70 KOPPAL KN-20-002-002-002/2574-B
(KAVALOOR) 		1520002002NRG24310520230472972 31/05/2023 Riyan 1520002002WL004981 Riyan 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267747613 No Such Account
71 KOPPAL KN-20-002-002-002/2582
(KAVALOOR) 		1520002002NRG24310520230476581 31/05/2023 HANUMAPPA 1520002002WL004992 HANUMAPPA 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267747616 No Such Account
72 KOPPAL KN-20-002-002-002/2582
(KAVALOOR) 		1520002002NRG24310520230476580 31/05/2023 REKHA 1520002002WL004992 REKHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747637 REKHA ()
73 KOPPAL KN-20-002-002-002/2591
(KAVALOOR) 		1520002002NRG24310520230472976 31/05/2023 MAIBUBALI 1520002002WL004981 MAIBUBALI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747665 MAIBUBALI ()
74 KOPPAL KN-20-002-002-002/2653-A
(KAVALOOR) 		1520002002NRG24310520230476590 31/05/2023 Sangavva 1520002002WL004992 Sangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747671 Sangavva ()
75 KOPPAL KN-20-002-002-002/2661-B
(KAVALOOR) 		1520002002NRG24310520230472990 31/05/2023 MALLAPPA 1520002002WL004981 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747675 MALLAPPA ()
76 KOPPAL KN-20-002-002-002/2661-B
(KAVALOOR) 		1520002002NRG24310520230472992 31/05/2023 MANJUNATHA 1520002002WL004981 MANJUNATHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747687 MANJUNATHA ()
77 KOPPAL KN-20-002-002-002/2661-B
(KAVALOOR) 		1520002002NRG24310520230472991 31/05/2023 Shantavva 1520002002WL004981 Shantavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747659 Shantavva ()
78 KOPPAL KN-20-002-002-002/2684
(KAVALOOR) 		1520002002NRG24310520230472996 31/05/2023 ABDUL RAHIMANSAB 1520002002WL004981 ABDUL RAHIMANSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747683 ABDUL RAHIMANSAB ()
79 KOPPAL KN-20-002-002-002/2684
(KAVALOOR) 		1520002002NRG24310520230472995 31/05/2023 SHAHINBANU 1520002002WL004981 SHAHINBANU 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747682 SHAHINBANU ()
80 KOPPAL KN-20-002-002-002/2685
(KAVALOOR) 		1520002002NRG24310520230472998 31/05/2023 JUNASAB 1520002002WL004981 JUNASAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747681 JUNASAB ()
81 KOPPAL KN-20-002-002-002/2690
(KAVALOOR) 		1520002002NRG24310520230472999 31/05/2023 Jayashree 1520002002WL004981 Jayashree 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747688 Jayashree ()
82 KOPPAL KN-20-002-002-002/2744
(KAVALOOR) 		1520002002NRG24310520230476597 31/05/2023 MAHMADSAB 1520002002WL004992 MAHMADSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747617 MAHMADSAB ()
83 KOPPAL KN-20-002-002-002/2822
(KAVALOOR) 		1520002002NRG24310520230473011 31/05/2023 HANUMAPPA 1520002002WL004981 HANUMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747643 HANUMAPPA ()
84 KOPPAL KN-20-002-002-002/2822
(KAVALOOR) 		1520002002NRG24310520230473010 31/05/2023 KAVITA 1520002002WL004981 KAVITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747685 KAVITA ()
85 KOPPAL KN-20-002-002-002/2998
(KAVALOOR) 		1520002002NRG24310520230476626 31/05/2023 Mariyappa 1520002002WL004992 Mariyappa 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747693 Mariyappa ()
86 KOPPAL KN-20-002-002-002/30
(KAVALOOR) 		1520002002NRG24310520230473024 31/05/2023 GAVISIDDAPPA 1520002002WL004981 GAVISIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747674 GAVISIDDAPPA ()
87 KOPPAL KN-20-002-002-002/303
(KAVALOOR) 		1520002002NRG24310520230473028 31/05/2023 Ranadappa 1520002002WL004981 Ranadappa 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2267747615 No Such Account
88 KOPPAL KN-20-002-002-002/348
(KAVALOOR) 		1520002002NRG24310520230473046 31/05/2023 PARAVVA 1520002002WL004981 PARAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747648 PARAVVA ()
89 KOPPAL KN-20-002-002-002/348
(KAVALOOR) 		1520002002NRG24310520230473047 31/05/2023 SANNA MAYAPPA 1520002002WL004981 SANNA MAYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747627 SANNA MAYAPPA ()
90 KOPPAL KN-20-002-002-002/375
(KAVALOOR) 		1520002002NRG24310520230473065 31/05/2023 MAILAVVA 1520002002WL004981 MAILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747676 MAILAVVA ()
91 KOPPAL KN-20-002-002-002/375
(KAVALOOR) 		1520002002NRG24310520230473064 31/05/2023 UDACHAVVA 1520002002WL004981 UDACHAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747654 UDACHAVVA ()
92 KOPPAL KN-20-002-002-002/386
(KAVALOOR) 		1520002002NRG24310520230476643 31/05/2023 HUSHENMOULASAB 1520002002WL004992 HUSHENMOULASAB 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747639 HUSHENMOULASAB ()
93 KOPPAL KN-20-002-002-002/386
(KAVALOOR) 		1520002002NRG24310520230476644 31/05/2023 JUMALABEGUM 1520002002WL004992 JUMALABEGUM 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2267747649 JUMALABEGUM ()
94 KOPPAL KN-20-002-002-002/556
(KAVALOOR) 		1520002002NRG24310520230476656 31/05/2023 Kalamma 1520002002WL004992 Kalamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747660 Kalamma ()
95 KOPPAL KN-20-002-002-002/576
(KAVALOOR) 		1520002002NRG24310520230473098 31/05/2023 LALITAVVA 1520002002WL004981 LALITAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747622 LALITAVVA ()
96 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24310520230473107 31/05/2023 NILAVVA 1520002002WL004981 NILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747647 NILAVVA ()
97 KOPPAL KN-20-002-002-002/70
(KAVALOOR) 		1520002002NRG24310520230473128 31/05/2023 MANJULA 1520002002WL004981 MANJULA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747658 MANJULA ()
98 KOPPAL KN-20-002-002-002/70
(KAVALOOR) 		1520002002NRG24310520230473127 31/05/2023 Venkatesha 1520002002WL004981 Venkatesha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747632 Venkatesha ()
99 KOPPAL KN-20-002-002-002/944
(KAVALOOR) 		1520002002NRG24310520230473160 31/05/2023 Basavannivva 1520002002WL004981 Basavannivva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747631 Basavannivva ()
100 KOPPAL KN-20-002-002-002/990
(KAVALOOR) 		1520002002NRG24310520230473170 31/05/2023 SANNAVVA 1520002002WL004981 SANNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747629 SANNAVVA ()
101 KOPPAL KN-20-002-002-002/995
(KAVALOOR) 		1520002002NRG24310520230476702 31/05/2023 JOYTI 1520002002WL004992 JOYTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2267747679 JOYTI ()
SubTotal 150700 150700
Total 188375 188375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523FTO_145499 KARNATAKA BANK KARB0000823 Kushtagi 3300
2 KOPPAL KN1520002002_310523FTO_145499 State Bank of India SBIN0000838 GADAG 1925
3 KOPPAL KN1520002002_310523FTO_145499 State Bank of India SBIN0011278 MUNDARGI 3850
4 KOPPAL KN1520002002_310523FTO_145499 State Bank of India SBIN0020221 ALWANDI 19250
5 KOPPAL KN1520002002_310523FTO_145499 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 3850
6 KOPPAL KN1520002002_310523FTO_145499 Pragathi Gramin Bank CNRB000PGB1 Athigere 1925
7 KOPPAL KN1520002002_310523FTO_145499 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1925
8 KOPPAL KN1520002002_310523FTO_145499 IndusInd Bank Ltd. INDB0000213 BOMMASSANDRA 1650
9 KOPPAL KN1520002002_310523FTO_145499 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 150700

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