Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_020523APB_FTO_53906
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-20-002-012-004/233
(KOLUR) 		1520002012NRG24020520230136948 02/05/2023 ERAPPA 1520002012WL002179 ERAPPA 00048 BKID0008475 1740 1740 Processed 24/05/2023 1818511924 IRAPPA SO HUCHAPPA HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-012-004/76
(KOLUR) 		1520002012NRG24020520230136952 02/05/2023 BHIMAVVA 1520002012WL002179 BHIMAVVA 00048 BKID0008475 1740 1740 Processed 25/05/2023 1818511909 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG24020520230136954 02/05/2023 Padam 1520002012WL002179 Padam 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511929 PADMA G GUNNALLI GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-012-007/13
(KOLUR) 		1520002012NRG24020520230136956 02/05/2023 lakshmavva 1520002012WL002179 lakshmavva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511890 LAXMAVVA GYANAPPA GADDI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-012-007/16
(KOLUR) 		1520002012NRG24020520230136957 02/05/2023 shantavva 1520002012WL002179 shantavva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511935 SHANTAVVA BANK OF INDIA(508505)
6 KOPPAL KN-20-002-012-007/167
(KOLUR) 		1520002012NRG24020520230136958 02/05/2023 HULIGEVVA 1520002012WL002179 HULIGEVVA 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511913 HULIGEVVA S LINGATAD GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG24020520230136960 02/05/2023 buddivantevva 1520002012WL002179 buddivantevva 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511903 BUDDIVANTEVVA BANK OF INDIA(508505)
8 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG24020520230136961 02/05/2023 ramesh 1520002012WL002179 ramesh 00048 BKID0008475 957 957 Processed 24/05/2023 1818511887 RAMESH PHAKIRAPPA BAGADE BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-007/212
(KOLUR) 		1520002012NRG24020520230136963 02/05/2023 gyanamma 1520002012WL002179 gyanamma 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511885 GYANAVVWA RAMAPPA HALLI BANK OF INDIA(508505)
10 KOPPAL KN-20-002-012-007/224
(KOLUR) 		1520002012NRG24020520230136967 02/05/2023 SULOCHANAVVA 1520002012WL002179 SULOCHANAVVA 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511912 SULOCHANA W/O GYANAPPA BELVINAL BANK OF INDIA(508505)
11 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG24020520230136969 02/05/2023 GYANAVVA 1520002012WL002179 GYANAVVA 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511888 GYNAVVA W/O YANKAPPA K BANK OF INDIA(508505)
12 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG24020520230136970 02/05/2023 SUVARNA 1520002012WL002179 SUVARNA 00048 BKID0008475 638 638 Processed 24/05/2023 1818511879 SUVARANA KALAPPA HALLI BANK OF INDIA(508505)
13 KOPPAL KN-20-002-012-007/289
(KOLUR) 		1520002012NRG24020520230136973 02/05/2023 gangavva 1520002012WL002179 gangavva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511895 GANGAVVA I KATARKI GENERAL POST OFFICE(607245)
14 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG24020520230136975 02/05/2023 Netravati 1520002012WL002179 Netravati 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511908 NETRAVATI BANK OF INDIA(508505)
15 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG24020520230136974 02/05/2023 yallappa 1520002012WL002179 yallappa 00048 BKID0008475 319 319 Processed 24/05/2023 1818511881 YALLAPPA S/O PARASAPPA KATHARAKI BANK OF INDIA(508505)
16 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG24020520230136977 02/05/2023 huchhappa 1520002012WL002179 huchhappa 00048 BKID0008475 638 638 Processed 24/05/2023 1818511892 HUCHCHAPPA DEVAPPA HALLI BANK OF INDIA(508505)
17 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG24020520230136976 02/05/2023 Kanakavva 1520002012WL002179 Kanakavva 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511882 KANAKAVVA HUCHAPPA HALLI BANK OF INDIA(508505)
18 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG24020520230136981 02/05/2023 andappa 1520002012WL002179 andappa 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511916 ANDAPPA NAGAPPA BARADUR BANK OF INDIA(508505)
19 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG24020520230136980 02/05/2023 Girijavva 1520002012WL002179 Girijavva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511880 GIRIJAVVA BANK OF INDIA(508505)
20 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG24020520230136983 02/05/2023 HANUMAVVA 1520002012WL002179 HANUMAVVA 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511936 HANUMAVVA W/O GYANAPPA TALAKALLA BANK OF INDIA(508505)
21 KOPPAL KN-20-002-012-007/365
(KOLUR) 		1520002012NRG24020520230136990 02/05/2023 NAGAPPA 1520002012WL002179 NAGAPPA 00048 BKID0008475 638 638 Processed 24/05/2023 1818511884 NAGAPPA H GORRA BANK OF INDIA(508505)
22 KOPPAL KN-20-002-012-007/365
(KOLUR) 		1520002012NRG24020520230136989 02/05/2023 REKHA 1520002012WL002179 REKHA 00048 BKID0008475 957 957 Processed 24/05/2023 1818511922 REKHA W/O NAGAPPA GORRA BANK OF INDIA(508505)
23 KOPPAL KN-20-002-012-007/365
(KOLUR) 		1520002012NRG24020520230136987 02/05/2023 suresh 1520002012WL002179 suresh 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511928 SURESH S/O HANUMAPPA HALAVARTHI BANK OF INDIA(508505)
24 KOPPAL KN-20-002-012-007/369
(KOLUR) 		1520002012NRG24020520230136993 02/05/2023 YANKAPPA 1520002012WL002179 YANKAPPA 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511925 YANKAPPA YALLAPPA HALAGERI BANK OF INDIA(508505)
25 KOPPAL KN-20-002-012-007/371
(KOLUR) 		1520002012NRG24020520230136994 02/05/2023 basavva 1520002012WL002179 basavva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511917 BASAVVA MARUTEPPA GADDI UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-012-007/378
(KOLUR) 		1520002012NRG24020520230136995 02/05/2023 Paravva 1520002012WL002179 Paravva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511918 PARAVVA BANK OF INDIA(508505)
27 KOPPAL KN-20-002-012-007/386
(KOLUR) 		1520002012NRG24020520230136998 02/05/2023 akkamma 1520002012WL002179 akkamma 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511891 AKKAMMA W/O BHARAMAPPA GOLLAR BANK OF INDIA(508505)
28 KOPPAL KN-20-002-012-007/389
(KOLUR) 		1520002012NRG24020520230136999 02/05/2023 lakshmavva 1520002012WL002179 lakshmavva 00048 BKID0008475 1276 1276 Processed 24/05/2023 1818511926 LAXMAVVA BANK OF INDIA(508505)
29 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG24020520230137001 02/05/2023 shobha 1520002012WL002179 shobha 00048 BKID0008475 1276 1276 Processed 24/05/2023 1818511889 SHOBHA W/O NINGAPPA YATNATTI BANK OF INDIA(508505)
30 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG24020520230137002 02/05/2023 renakavva 1520002012WL002179 renakavva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511921 RENAVVA MALLAPPA GYANAVVA NEELAVVA BANK OF INDIA(508505)
31 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG24020520230137007 02/05/2023 imam bee 1520002012WL002179 imam bee 00048 BKID0008475 1276 1276 Processed 24/05/2023 1818511877 IMMAM BEE BANK OF INDIA(508505)
32 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG24020520230137008 02/05/2023 RAJAK SAB 1520002012WL002179 RAJAK SAB 00048 BKID0008475 957 957 Processed 25/05/2023 1818511898 RAJAK SAB INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-012-007/402
(KOLUR) 		1520002012NRG24020520230137011 02/05/2023 Hanumavva 1520002012WL002179 Hanumavva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511915 HANUMAVVA W/O YANKAPPA HALLI BANK OF INDIA(508505)
34 KOPPAL KN-20-002-012-007/405
(KOLUR) 		1520002012NRG24020520230137016 02/05/2023 gyanesh 1520002012WL002179 gyanesh 00048 BKID0008475 319 319 Processed 25/05/2023 1818511906 gyanesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-012-007/409
(KOLUR) 		1520002012NRG24020520230137017 02/05/2023 shankramma 1520002012WL002179 shankramma 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511907 SHANKRAMMA BANK OF INDIA(508505)
36 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG24020520230137020 02/05/2023 kasturi 1520002012WL002179 kasturi 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511904 KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
37 KOPPAL KN-20-002-012-007/414
(KOLUR) 		1520002012NRG24020520230137022 02/05/2023 BASAVARAJ 1520002012WL002179 BASAVARAJ 00048 BKID0008475 319 319 Processed 24/05/2023 1818511874 BASAPPA MALLAPPA HADI BANK OF INDIA(508505)
38 KOPPAL KN-20-002-012-007/417
(KOLUR) 		1520002012NRG24020520230137023 02/05/2023 vishalakshi 1520002012WL002179 vishalakshi 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511894 VISHALAKSHI UMESH SINDOGI BANK OF INDIA(508505)
39 KOPPAL KN-20-002-012-007/418
(KOLUR) 		1520002012NRG24020520230137024 02/05/2023 saventravva 1520002012WL002179 saventravva 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511900 SHAVANTRAVVA HANUMAPPA BALIGANUR BANK OF INDIA(508505)
40 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG24020520230137026 02/05/2023 neelavva 1520002012WL002179 neelavva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511886 NELAVVA Y TALAKALA BANK OF INDIA(508505)
41 KOPPAL KN-20-002-012-007/427
(KOLUR) 		1520002012NRG24020520230137027 02/05/2023 gyanappa 1520002012WL002179 gyanappa 00048 BKID0008475 319 319 Processed 24/05/2023 1818511902 GYANAPPA BANK OF INDIA(508505)
42 KOPPAL KN-20-002-012-007/429
(KOLUR) 		1520002012NRG24020520230137029 02/05/2023 basavaraj 1520002012WL002179 basavaraj 00048 BKID0008475 319 319 Processed 25/05/2023 1818511911 basavaraj INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG24020520230137031 02/05/2023 halappa 1520002012WL002179 halappa 00048 BKID0008475 638 638 Processed 24/05/2023 1818511872 HALAPPA H LANGTOR BANK OF INDIA(508505)
44 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG24020520230137033 02/05/2023 ramappa 1520002012WL002179 ramappa 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511920 RAMAPPA S/O BADAKAPPA BANK OF INDIA(508505)
45 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG24020520230137035 02/05/2023 gyanappa 1520002012WL002179 gyanappa 00048 BKID0008475 957 957 Processed 24/05/2023 1818511878 GYANAPPA KOTRAPPA KINNAL BANK OF INDIA(508505)
46 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG24020520230137034 02/05/2023 lakshmavva 1520002012WL002179 lakshmavva 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511876 LAKSHMAVVA GYANAPPA KINNAL BANK OF INDIA(508505)
47 KOPPAL KN-20-002-012-007/434
(KOLUR) 		1520002012NRG24020520230137036 02/05/2023 hanumavva 1520002012WL002179 hanumavva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511914 HANUMAVVA G GADAGIN GENERAL POST OFFICE(607245)
48 KOPPAL KN-20-002-012-007/436
(KOLUR) 		1520002012NRG24020520230137037 02/05/2023 savita 1520002012WL002179 savita 00048 BKID0008475 1276 1276 Processed 24/05/2023 1818511896 SavitaAdi FINCARE SMALL FINANCE BANK LTD(608304)
49 KOPPAL KN-20-002-012-007/438
(KOLUR) 		1520002012NRG24020520230137038 02/05/2023 GYANAVVA 1520002012WL002179 GYANAVVA 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511873 GYNAMMA MALLAPPA GOLLARA BANK OF INDIA(508505)
50 KOPPAL KN-20-002-012-007/439
(KOLUR) 		1520002012NRG24020520230137040 02/05/2023 Shivappa 1520002012WL002179 Shivappa 00048 BKID0008475 319 319 Processed 24/05/2023 1818511905 SHIVAPPA BANK OF INDIA(508505)
51 KOPPAL KN-20-002-012-007/439-A
(KOLUR) 		1520002012NRG24020520230137041 02/05/2023 gyanavva 1520002012WL002179 gyanavva 00048 BKID0008475 319 319 Processed 24/05/2023 1818511901 GYANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
52 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG24020520230137042 02/05/2023 lakshmavva 1520002012WL002179 lakshmavva 00048 BKID0008475 319 319 Processed 24/05/2023 1818511910 LAKSHMAVVA BANK OF INDIA(508505)
53 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG24020520230137043 02/05/2023 Gyanappa 1520002012WL002179 Gyanappa 00048 BKID0008475 319 319 Processed 24/05/2023 1818511883 GYANAPPA YANKAPPA BEVINALA BANK OF INDIA(508505)
54 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG24020520230137044 02/05/2023 Lakshmavva 1520002012WL002179 Lakshmavva 00048 BKID0008475 1276 1276 Processed 24/05/2023 1818511897 LAKSHMAVVA GYANAPPA BELAVINAL UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG24020520230137046 02/05/2023 GYANAVVA 1520002012WL002179 GYANAVVA 00048 BKID0008475 1914 1914 Processed 25/05/2023 1818511923 GYANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG24020520230137045 02/05/2023 Sujata 1520002012WL002179 Sujata 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511937 SUJATA W/O GYNAPPA HALLI BANK OF INDIA(508505)
57 KOPPAL KN-20-002-012-007/77
(KOLUR) 		1520002012NRG24020520230137050 02/05/2023 nagaraj 1520002012WL002179 nagaraj 00048 BKID0008475 638 638 Processed 24/05/2023 1818511899 NAGARAJ BANK OF INDIA(508505)
58 KOPPAL KN-20-002-012-007/82
(KOLUR) 		1520002012NRG24020520230137051 02/05/2023 mallavva 1520002012WL002179 mallavva 00048 BKID0008475 1595 1595 Processed 24/05/2023 1818511919 MALLAVVA U HDFC BANK LTD(607152)
59 KOPPAL KN-20-002-012-007/91
(KOLUR) 		1520002012NRG24020520230137052 02/05/2023 Renavva 1520002012WL002179 Renavva 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511927 RENAVVA GYANAPPA KATARAKI BANK OF INDIA(508505)
60 KOPPAL KN-20-002-012-007/93
(KOLUR) 		1520002012NRG24020520230137055 02/05/2023 basamma 1520002012WL002179 basamma 00048 BKID0008475 957 957 Processed 24/05/2023 1818511893 BASAMMA BANK OF INDIA(508505)
61 KOPPAL KN-20-002-012-007/93
(KOLUR) 		1520002012NRG24020520230137053 02/05/2023 yallappa 1520002012WL002179 yallappa 00048 BKID0008475 1914 1914 Processed 24/05/2023 1818511875 YELLAPPA R YETTINAHATTI BANK OF INDIA(508505)
SubTotal 84187 84187
62 KOPPAL KN-20-002-012-007/1-A
(KOLUR) 		1520002012NRG24020520230136953 02/05/2023 DEVAKKA 1520002012WL002179 DEVAKKA 00078 CNRB0000546 1914 1914 Processed 24/05/2023 1818511934 DEVAKKA BANK OF INDIA(508505)
SubTotal 1914 1914
63 KOPPAL KN-20-002-012-007/420
(KOLUR) 		1520002012NRG24020520230137025 02/05/2023 renavva 1520002012WL002179 renavva 00078 CNRB0011801 1595 1595 Processed 24/05/2023 1818511860 RENAVVA CANARA BANK(508532)
SubTotal 1595 1595
64 KOPPAL KN-20-002-012-007/236-A
(KOLUR) 		1520002012NRG24020520230136968 02/05/2023 ERAPPA 1520002012WL002179 ERAPPA 00089 CBIN0283567 1276 1276 Processed 24/05/2023 1818511865 Mr. IRAPPA MALLAPPA AADI CENTRAL BANK OF INDIA(607115)
65 KOPPAL KN-20-002-012-007/380
(KOLUR) 		1520002012NRG24020520230136996 02/05/2023 UMA 1520002012WL002179 UMA 00089 CBIN0283567 1595 1595 Processed 24/05/2023 1818511868 Mr. UMA W/O MARUTI NITTALI CENTRAL BANK OF INDIA(607115)
SubTotal 2871 2871
66 KOPPAL KN-20-002-012-007/343
(KOLUR) 		1520002012NRG24020520230136979 02/05/2023 Budnasab 1520002012WL002179 Budnasab 00127 FDRL0002117 1914 1914 Processed 24/05/2023 1818511930 BUDNESAB BANK OF INDIA(508505)
67 KOPPAL KN-20-002-012-007/362
(KOLUR) 		1520002012NRG24020520230136984 02/05/2023 gyanappa 1520002012WL002179 gyanappa 00127 FDRL0002117 1595 1595 Processed 24/05/2023 1818511864 GYANAPPA . FEDERAL BANK(607165)
SubTotal 3509 3509
68 KOPPAL KN-20-002-012-007/400
(KOLUR) 		1520002012NRG24020520230137009 02/05/2023 buddima 1520002012WL002179 buddima 00152 HDFC0001970 957 957 Processed 24/05/2023 1818511869 BUDDI MA L HDFC BANK LTD(607152)
SubTotal 957 957
69 KOPPAL KN-20-002-012-007/357
(KOLUR) 		1520002012NRG24020520230136982 02/05/2023 manjula 1520002012WL002179 manjula 00176 IDIB000K332 1914 1914 Processed 24/05/2023 1818511870 Mrs. MANJULA . INDIAN BANK(607105)
70 KOPPAL KN-20-002-012-007/405
(KOLUR) 		1520002012NRG24020520230137015 02/05/2023 HANUMAPPA 1520002012WL002179 HANUMAPPA 00176 IDIB000K332 1914 1914 Processed 24/05/2023 1818511871 HANUMAPPA KURI BANK OF INDIA(508505)
SubTotal 3828 3828
71 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG24020520230136955 02/05/2023 shivagyanavva 1520002012WL002179 shivagyanavva 00354 PUNB0184310 1914 1914 Processed 24/05/2023 1818511861 Shivagyanavva FINCARE SMALL FINANCE BANK LTD(608304)
72 KOPPAL KN-20-002-012-007/369
(KOLUR) 		1520002012NRG24020520230136991 02/05/2023 ANNAVVA 1520002012WL002179 ANNAVVA 00354 PUNB0184310 1914 1914 Processed 24/05/2023 1818511863 ANNAVVA YANKAPPA HALAGERI UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-012-007/75
(KOLUR) 		1520002012NRG24020520230137049 02/05/2023 RENUKA 1520002012WL002179 RENUKA 00354 PUNB0184310 1595 1595 Processed 24/05/2023 1818511862 KOTRAMMA RENUKA ANDI BANK OF INDIA(508505)
SubTotal 5423 5423
74 KOPPAL KN-20-002-012-007/218
(KOLUR) 		1520002012NRG24020520230136966 02/05/2023 pavitra 1520002012WL002179 pavitra 00415 SBIN0004277 638 638 Processed 24/05/2023 1818511867 MS PAVITRA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG24020520230136986 02/05/2023 yamanavva 1520002012WL002179 yamanavva 00415 SBIN0004277 1914 1914 Processed 24/05/2023 1818511866 MS YAMANAVVA KORAVAR STATE BANK OF INDIA(508548)
SubTotal 2552 2552
76 KOPPAL KN-20-002-012-004/233
(KOLUR) 		1520002012NRG24020520230136947 02/05/2023 ERAPPA 1520002012WL002179 ERAPPA 00652 PKGB0010619 1740 1740 Processed 24/05/2023 1818511857 DRAKSHAYANAMMA I HDFC BANK LTD(607152)
77 KOPPAL KN-20-002-012-004/76
(KOLUR) 		1520002012NRG24020520230136950 02/05/2023 maruti 1520002012WL002179 maruti 00652 PKGB0010619 1740 1740 Processed 24/05/2023 1818511933 MARATHEPPA SO DEVAPPA ILIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-012-004/76
(KOLUR) 		1520002012NRG24020520230136951 02/05/2023 yallavva 1520002012WL002179 yallavva 00652 PKGB0010619 1740 1740 Processed 24/05/2023 1818511932 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5220 5220
79 KOPPAL KN-20-002-012-007/286
(KOLUR) 		1520002012NRG24020520230136971 02/05/2023 basannevva 1520002012WL002179 basannevva 00652 PKGB0010704 1276 1276 Processed 24/05/2023 1818511858 BASANYEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-012-007/381
(KOLUR) 		1520002012NRG24020520230136997 02/05/2023 SHANTAVVA 1520002012WL002179 SHANTAVVA 00652 PKGB0010704 1595 1595 Processed 24/05/2023 1818511859 SHANTHAVVA YANKAPPA KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG24020520230137019 02/05/2023 shantavva 1520002012WL002179 shantavva 00652 PKGB0010704 1595 1595 Processed 24/05/2023 1818511931 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4466 4466
82 KOPPAL KN-20-002-012-004/233
(KOLUR) 		1520002012NRG24020520230136949 02/05/2023 SHIVALILA 1520002012WL002179 SHIVALILA 00666 IDFB0080351 1740 1740 Processed 24/05/2023 1818511856 SHIVALILLA WO DEVENDRAGOUDA PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1740 1740
Total 118262 118262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_020523APB_FTO_53906 Bank of India BKID0008475 KOPPAL 84187
2 KOPPAL KN1520002012_020523APB_FTO_53906 Canara Bank CNRB0000546 KOPPAL 1914
3 KOPPAL KN1520002012_020523APB_FTO_53906 Canara Bank CNRB0011801 Koppal 1595
4 KOPPAL KN1520002012_020523APB_FTO_53906 Central Bank Of India CBIN0283567 KOPPAL 2871
5 KOPPAL KN1520002012_020523APB_FTO_53906 FEDERAL BANK FDRL0002117 Koppal 3509
6 KOPPAL KN1520002012_020523APB_FTO_53906 HDFC Bank HDFC0001970 KOPPAL 957
7 KOPPAL KN1520002012_020523APB_FTO_53906 Indian Bank IDIB000K332 Koppal 3828
8 KOPPAL KN1520002012_020523APB_FTO_53906 Punjab National Bank PUNB0184310 Koppal 5423
9 KOPPAL KN1520002012_020523APB_FTO_53906 State Bank of India SBIN0004277 KOPPAL 2552
10 KOPPAL KN1520002012_020523APB_FTO_53906 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 5220
11 KOPPAL KN1520002012_020523APB_FTO_53906 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4466
12 KOPPAL KN1520002012_020523APB_FTO_53906 IDFC Bank IDFB0080351 Koppal 1740

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