Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:22 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_290523APB_FTO_127989
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-20-002-013-002/18-A
(OJANAHALLI) 		1520002013NRG24280520230418841 29/05/2023 MANJAPPA 1520002013WL004502 MANJAPPA 00045 BARB0KOPPAL 1800 1800 Processed 01/06/2023 1998594364 MANJAPPA KYARA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-013-002/32
(OJANAHALLI) 		1520002013NRG24280520230418866 29/05/2023 Sanganna 1520002013WL004502 Sanganna 00045 BARB0KOPPAL 1500 1500 Processed 01/06/2023 1998594363 SANGAPPA BANK OF BARODA(606985)
SubTotal 3300 3300
3 KOPPAL KN-20-002-013-002/110-A
(OJANAHALLI) 		1520002013NRG24280520230418826 29/05/2023 Duragappa 1520002013WL004502 Duragappa 00048 BKID0008475 1500 1500 Processed 01/06/2023 1998594390 DURGAPPA S/O MUDAKAPPA DEVARALLI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-013-002/121
(OJANAHALLI) 		1520002013NRG24280520230418828 29/05/2023 Hanumantappa 1520002013WL004502 Hanumantappa 00048 BKID0008475 300 300 Processed 01/06/2023 1998594389 HANUMANTHAPPA H KOLALLI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-013-002/22
(OJANAHALLI) 		1520002013NRG24280520230418842 29/05/2023 BHEEMAVVA 1520002013WL004502 BHEEMAVVA 00048 BKID0008475 900 900 Processed 01/06/2023 1998594392 BHEEMAVVA GENERAL POST OFFICE(607245)
6 KOPPAL KN-20-002-013-002/264-A
(OJANAHALLI) 		1520002013NRG24280520230418852 29/05/2023 HEMAVATHI 1520002013WL004502 HEMAVATHI 00048 BKID0008475 1200 1200 Processed 01/06/2023 1998594396 HEMAVATI RUDRAPPA YANTNETTI BANK OF INDIA(508505)
7 KOPPAL KN-20-002-013-002/289
(OJANAHALLI) 		1520002013NRG24280520230418858 29/05/2023 RUDRAPPA 1520002013WL004502 RUDRAPPA 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998594400 RUDRAPPA S/O HULAGAPPA BANK OF INDIA(508505)
8 KOPPAL KN-20-002-013-002/32
(OJANAHALLI) 		1520002013NRG24280520230418867 29/05/2023 Basamma 1520002013WL004502 Basamma 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998594402 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-013-002/38-A
(OJANAHALLI) 		1520002013NRG24280520230418869 29/05/2023 Neelamma 1520002013WL004502 Neelamma 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998594407 NEELAMMA GENERAL POST OFFICE(607245)
10 KOPPAL KN-20-002-013-002/4
(OJANAHALLI) 		1520002013NRG24280520230418872 29/05/2023 Doddabasamma 1520002013WL004502 Doddabasamma 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998594399 DODDABASAMMA UCO BANK(607066)
11 KOPPAL KN-20-002-013-002/476
(OJANAHALLI) 		1520002013NRG24280520230418874 29/05/2023 HAMIDAVVA 1520002013WL004502 HAMIDAVVA 00048 BKID0008475 1500 1500 Processed 01/06/2023 1998594394 HAMIDA BEGAM NOORSAB NADAF UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-013-002/486-A
(OJANAHALLI) 		1520002013NRG24280520230418877 29/05/2023 PARASAPPA 1520002013WL004502 PARASAPPA 00048 BKID0008475 1200 1200 Processed 01/06/2023 1998594391 PARASAPPA S/O NINGAPPA PUJAR BANK OF INDIA(508505)
13 KOPPAL KN-20-002-013-002/536-A
(OJANAHALLI) 		1520002013NRG24280520230418890 29/05/2023 Nagamma 1520002013WL004502 Nagamma 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998594401 NAGAVVA CANARA BANK(508532)
14 KOPPAL KN-20-002-013-002/581-A
(OJANAHALLI) 		1520002013NRG24280520230418896 29/05/2023 Duragamma 1520002013WL004502 Duragamma 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998594405 DURAGAVVA BANK OF INDIA(508505)
15 KOPPAL KN-20-002-013-002/581-A
(OJANAHALLI) 		1520002013NRG24280520230418897 29/05/2023 PARASAPPA 1520002013WL004502 PARASAPPA 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998594406 PARSAPPA BANK OF INDIA(508505)
16 KOPPAL KN-20-002-013-002/598-A
(OJANAHALLI) 		1520002013NRG24280520230418903 29/05/2023 Sidramappa 1520002013WL004502 Sidramappa 00048 BKID0008475 1200 1200 Processed 01/06/2023 1998594403 SIDDARAMAPPA S/O HANUMAPPA GUDI BANK OF INDIA(508505)
17 KOPPAL KN-20-002-013-002/6
(OJANAHALLI) 		1520002013NRG24280520230418908 29/05/2023 PAVITRA 1520002013WL004502 PAVITRA 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998594397 MRS PAVITRA IRANNA GUDI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-013-002/6
(OJANAHALLI) 		1520002013NRG24280520230418906 29/05/2023 RUDRAPPA 1520002013WL004502 RUDRAPPA 00048 BKID0008475 900 900 Processed 01/06/2023 1998594398 RUDRAPPA NAREGALLAPPA GUDI BANK OF INDIA(508505)
19 KOPPAL KN-20-002-013-002/6
(OJANAHALLI) 		1520002013NRG24280520230418905 29/05/2023 Veerabasappa 1520002013WL004502 Veerabasappa 00048 BKID0008475 1200 1200 Processed 01/06/2023 1998594395 SHIVABASAPPA GUDI N BANK OF INDIA(508505)
20 KOPPAL KN-20-002-013-002/60
(OJANAHALLI) 		1520002013NRG24280520230418909 29/05/2023 RATNAMMA 1520002013WL004502 RATNAMMA 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998594388 RATNAMMA SAKRAPPA YATNTTI BANK OF INDIA(508505)
21 KOPPAL KN-20-002-013-002/626-A
(OJANAHALLI) 		1520002013NRG24280520230418914 29/05/2023 DURAGAMMA 1520002013WL004502 DURAGAMMA 00048 BKID0008475 1500 1500 Processed 01/06/2023 1998594404 Duragamma FINCARE SMALL FINANCE BANK LTD(608304)
22 KOPPAL KN-20-002-013-002/626-A
(OJANAHALLI) 		1520002013NRG24280520230418913 29/05/2023 ERANNA 1520002013WL004502 ERANNA 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998594387 ERANNA HULAGAPPA KOLALLI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-013-002/702-A
(OJANAHALLI) 		1520002013NRG24280520230418919 29/05/2023 Iranna 1520002013WL004502 Iranna 00048 BKID0008475 300 300 Processed 01/06/2023 1998594393 ERANNA S/O NAREGALLAPPA GUDI PUNJAB NATIONAL BANK(508568)
SubTotal 29700 29700
24 KOPPAL KN-20-002-013-002/259
(OJANAHALLI) 		1520002013NRG24280520230418848 29/05/2023 Irappa 1520002013WL004502 Irappa 00078 CNRB0011801 1500 1500 Processed 01/06/2023 1998594414 ERAPPA BASAPPA HADAPAD UNION BANK OF INDIA(508500)
SubTotal 1500 1500
25 KOPPAL KN-20-002-013-002/134-A
(OJANAHALLI) 		1520002013NRG24280520230418833 29/05/2023 YASHODA 1520002013WL004502 YASHODA 00089 CBIN0283567 1800 1800 Processed 01/06/2023 1998594355 MRS DEVAMMA DO SUGAPPA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-013-002/155-A
(OJANAHALLI) 		1520002013NRG24280520230418838 29/05/2023 Parvati 1520002013WL004502 Parvati 00089 CBIN0283567 1500 1500 Processed 01/06/2023 1998594356 Mrs. PARVATI W/O MANGALAPPA POLICEPATIL CENTRAL BANK OF INDIA(607115)
27 KOPPAL KN-20-002-013-002/292-A
(OJANAHALLI) 		1520002013NRG24280520230418862 29/05/2023 SHEKHAMMA 1520002013WL004502 SHEKHAMMA 00089 CBIN0283567 1500 1500 Processed 01/06/2023 1998594354 SHEKUNTALA IRANNA YATTINATTI GENERAL POST OFFICE(607245)
SubTotal 4800 4800
28 KOPPAL KN-20-002-013-002/23-A
(OJANAHALLI) 		1520002013NRG24280520230418844 29/05/2023 NAGAMMA 1520002013WL004502 NAGAMMA 00127 FDRL0002117 1500 1500 Processed 01/06/2023 1998594351 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-013-002/486-A
(OJANAHALLI) 		1520002013NRG24280520230418878 29/05/2023 GOURAMMA 1520002013WL004502 GOURAMMA 00127 FDRL0002117 1200 1200 Processed 01/06/2023 1998594350 GOURAMMA . FEDERAL BANK(607165)
30 KOPPAL KN-20-002-013-002/59-A
(OJANAHALLI) 		1520002013NRG24280520230418901 29/05/2023 BASAPPA 1520002013WL004502 BASAPPA 00127 FDRL0002117 1200 1200 Processed 01/06/2023 1998594353 BASAPPA . FEDERAL BANK(607165)
31 KOPPAL KN-20-002-013-002/625
(OJANAHALLI) 		1520002013NRG24280520230418912 29/05/2023 GAVISIDDAMMA 1520002013WL004502 GAVISIDDAMMA 00127 FDRL0002117 1800 1800 Processed 01/06/2023 1998594352 HANUMANTHAPPA SANNA ERAPPA SUNNADKALLA BANK OF INDIA(508505)
SubTotal 5700 5700
32 KOPPAL KN-20-002-013-002/482-A
(OJANAHALLI) 		1520002013NRG24280520230418875 29/05/2023 MANJUNATH 1520002013WL004502 MANJUNATH 00165 IBKL0001196 300 300 Processed 01/06/2023 1998594349 MANJUNATHA CANARA BANK(508532)
33 KOPPAL KN-20-002-013-002/52
(OJANAHALLI) 		1520002013NRG24280520230418885 29/05/2023 Parvati 1520002013WL004502 Parvati 00165 IBKL0001196 1800 1800 Processed 01/06/2023 1998594415 PARVATI R GUDIO IDBI BANK(607095)
SubTotal 2100 2100
34 KOPPAL KN-20-002-013-002/142-A
(OJANAHALLI) 		1520002013NRG24280520230418836 29/05/2023 GEETA 1520002013WL004502 GEETA 00225 KARB0000448 1800 1800 Processed 01/06/2023 1998594358 GITAVVA GUDI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-013-002/291-A
(OJANAHALLI) 		1520002013NRG24280520230418861 29/05/2023 Noorasab 1520002013WL004502 Noorasab 00225 KARB0000448 1500 1500 Processed 01/06/2023 1998594411 NOORJAHAN KARNATAKA BANK LTD(607270)
36 KOPPAL KN-20-002-013-002/493-A
(OJANAHALLI) 		1520002013NRG24280520230418881 29/05/2023 HANUMAVVA 1520002013WL004502 HANUMAVVA 00225 KARB0000448 600 600 Processed 01/06/2023 1998594360 HANUMAVVA KARNATAKA BANK LTD(607270)
37 KOPPAL KN-20-002-013-002/66
(OJANAHALLI) 		1520002013NRG24280520230418915 29/05/2023 SATYANNA 1520002013WL004502 SATYANNA 00225 KARB0000448 1500 1500 Processed 01/06/2023 1998594359 SATYANNA KARNATAKA BANK LTD(607270)
SubTotal 5400 5400
38 KOPPAL KN-20-002-013-002/247-A
(OJANAHALLI) 		1520002013NRG24280520230418845 29/05/2023 Huligevva 1520002013WL004502 Huligevva 00415 SBIN0004277 1500 1500 Processed 01/06/2023 1998594413 MRS HULIGEVVA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-013-002/559-A
(OJANAHALLI) 		1520002013NRG24280520230418893 29/05/2023 RUKMANI 1520002013WL004502 RUKMANI 00415 SBIN0004277 1800 1800 Processed 01/06/2023 1998594412 RUKUMVVA T KANAKAGIRI IDBI BANK(607095)
SubTotal 3300 3300
40 KOPPAL KN-20-002-013-002/132-A
(OJANAHALLI) 		1520002013NRG24280520230418830 29/05/2023 Girijamma 1520002013WL004502 Girijamma 00415 SBIN0020220 1800 1800 Processed 01/06/2023 1998594357 Mrs. GIRIJAMMA SHIVANANDAPPA POOJAR THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
41 KOPPAL KN-20-002-013-002/133-A
(OJANAHALLI) 		1520002013NRG24280520230418832 29/05/2023 Manjunath 1520002013WL004502 Manjunath 00415 SBIN0020220 900 900 Processed 01/06/2023 1998594384 MR MANJUNATH KOLLALLI STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-013-002/133-A
(OJANAHALLI) 		1520002013NRG24280520230418831 29/05/2023 Renuka 1520002013WL004502 Renuka 00415 SBIN0020220 1800 1800 Processed 01/06/2023 1998594379 MRS RENUKAVVA KULLALLI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-013-002/142-A
(OJANAHALLI) 		1520002013NRG24280520230418835 29/05/2023 SUSHILAVVA 1520002013WL004502 SUSHILAVVA 00415 SBIN0020220 1800 1800 Processed 01/06/2023 1998594383 MRS SUSHILAVVA BARKER STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-013-002/153-A
(OJANAHALLI) 		1520002013NRG24280520230418837 29/05/2023 LALITAVVA 1520002013WL004502 LALITAVVA 00415 SBIN0020220 1500 1500 Processed 01/06/2023 1998594381 MRS LALITHAMMA SHIVAPPA PUJAR STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-013-002/157-A
(OJANAHALLI) 		1520002013NRG24280520230418839 29/05/2023 SHIVAMMA 1520002013WL004502 SHIVAMMA 00415 SBIN0020220 1800 1800 Processed 01/06/2023 1998594378 MRS SHIVAMMA RAMESH YALABURGI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-013-002/257-A
(OJANAHALLI) 		1520002013NRG24280520230418847 29/05/2023 BASAMMA 1520002013WL004502 BASAMMA 00415 SBIN0020220 1800 1800 Processed 01/06/2023 1998594382 MRS BASAMMA MALLAYYA SHANTHAYYA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-013-002/289
(OJANAHALLI) 		1520002013NRG24280520230418859 29/05/2023 Nilamma 1520002013WL004502 Nilamma 00415 SBIN0020220 1800 1800 Processed 01/06/2023 1998594385 MRS NILAMMA GANGAMATA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-013-002/611-A
(OJANAHALLI) 		1520002013NRG24280520230418911 29/05/2023 Maheshappa 1520002013WL004502 Maheshappa 00415 SBIN0020220 300 300 Processed 01/06/2023 1998594380 MAHESHAPPA BASAPPA YALABURGI BANK OF INDIA(508505)
SubTotal 13500 13500
49 KOPPAL KN-20-002-013-002/279-A
(OJANAHALLI) 		1520002013NRG24280520230418856 29/05/2023 BASAPPA 1520002013WL004502 BASAPPA 00415 SBIN0040914 1800 1800 Processed 01/06/2023 1998594386 BASAPPA . ICICI BANK LTD(508534)
SubTotal 1800 1800
50 KOPPAL KN-20-002-013-002/119
(OJANAHALLI) 		1520002013NRG24280520230418827 29/05/2023 RAJESHWARI 1520002013WL004502 RAJESHWARI 00468 UBIN0559954 600 600 Processed 01/06/2023 1998594373 RAJESWARI MALLESHAPPA DEVARALLI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-013-002/259
(OJANAHALLI) 		1520002013NRG24280520230418849 29/05/2023 Sridevi 1520002013WL004502 Sridevi 00468 UBIN0559954 1800 1800 Processed 01/06/2023 1998594366 SHRIDEVI GAVISIDDAPPA HADAPAD UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-013-002/26
(OJANAHALLI) 		1520002013NRG24280520230418851 29/05/2023 Kavita 1520002013WL004502 Kavita 00468 UBIN0559954 1200 1200 Processed 01/06/2023 1998594365 KAVITHA UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-013-002/265
(OJANAHALLI) 		1520002013NRG24280520230418854 29/05/2023 Jayalakshmi 1520002013WL004502 Jayalakshmi 00468 UBIN0559954 1800 1800 Processed 01/06/2023 1998594408 JAYALAXMI SHANKRAPPA HADAPAD UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-013-002/265
(OJANAHALLI) 		1520002013NRG24280520230418853 29/05/2023 Shankrappa 1520002013WL004502 Shankrappa 00468 UBIN0559954 1500 1500 Processed 01/06/2023 1998594367 SHANKRAPPA SHIVAPPA HADAPAD UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-013-002/467-A
(OJANAHALLI) 		1520002013NRG24280520230418873 29/05/2023 LAKSHMAVVA 1520002013WL004502 LAKSHMAVVA 00468 UBIN0559954 1800 1800 Processed 01/06/2023 1998594372 LAXMAVVA BASAPPA MADDER UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-013-002/510-A
(OJANAHALLI) 		1520002013NRG24280520230418883 29/05/2023 MAMATAJ 1520002013WL004502 MAMATAJ 00468 UBIN0559954 1800 1800 Processed 01/06/2023 1998594374 MAMTHAJ BEGUM UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-013-002/561-A
(OJANAHALLI) 		1520002013NRG24280520230418894 29/05/2023 LAXMAVVA 1520002013WL004502 LAXMAVVA 00468 UBIN0559954 1800 1800 Processed 01/06/2023 1998594409 LAXMAVVA FAKEERAPPA BHAJENTRI IDFC BANK LIMITED(608117)
58 KOPPAL KN-20-002-013-002/586-A
(OJANAHALLI) 		1520002013NRG24280520230418900 29/05/2023 DRAKSHAYANIMMA 1520002013WL004502 DRAKSHAYANIMMA 00468 UBIN0559954 1800 1800 Processed 01/06/2023 1998594376 DRAXAYANAMMA SHANTAYYA BHAVI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-013-002/59-A
(OJANAHALLI) 		1520002013NRG24280520230418902 29/05/2023 MEENAKSHI 1520002013WL004502 MEENAKSHI 00468 UBIN0559954 1800 1800 Processed 01/06/2023 1998594368 MENAKSHI BASAVARAJ GUDI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-013-002/598-A
(OJANAHALLI) 		1520002013NRG24280520230418904 29/05/2023 HULIGEMMA 1520002013WL004502 HULIGEMMA 00468 UBIN0559954 1800 1800 Processed 01/06/2023 1998594375 HULIGEVVA GUDI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-013-002/6
(OJANAHALLI) 		1520002013NRG24280520230418907 29/05/2023 RATNAVVA 1520002013WL004502 RATNAVVA 00468 UBIN0559954 1500 1500 Processed 01/06/2023 1998594377 RATNAMMA SHIVABASAPPA GUDI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-013-002/611-A
(OJANAHALLI) 		1520002013NRG24280520230418910 29/05/2023 RATNAMMA 1520002013WL004502 RATNAMMA 00468 UBIN0559954 1800 1800 Processed 01/06/2023 1998594369 RATNAMMA MAHESHAPPA YALABURGI UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-013-002/700-A
(OJANAHALLI) 		1520002013NRG24280520230418917 29/05/2023 Hanumantappa 1520002013WL004502 Hanumantappa 00468 UBIN0559954 1500 1500 Processed 01/06/2023 1998594371 HANUMANTAPPA SANNIRAPPA SUNNADAKAL UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-013-002/705-A
(OJANAHALLI) 		1520002013NRG24280520230418920 29/05/2023 SAKRAPPA 1520002013WL004502 SAKRAPPA 00468 UBIN0559954 900 900 Processed 01/06/2023 1998594370 SAKRAPPA SOMAPPA YATNATTI UNION BANK OF INDIA(508500)
SubTotal 23400 23400
65 KOPPAL KN-20-002-013-002/23-A
(OJANAHALLI) 		1520002013NRG24280520230418843 29/05/2023 Hulagappa 1520002013WL004502 Hulagappa 00468 UBIN0909025 1800 1800 Processed 01/06/2023 1998594410 HULAGAPPA H YATNATTI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-013-002/26
(OJANAHALLI) 		1520002013NRG24280520230418850 29/05/2023 PARASAPPA 1520002013WL004502 PARASAPPA 00468 UBIN0909025 1200 1200 Processed 01/06/2023 1998594362 LANKEPPA S/O HANAMAPPA MADDER BANK OF INDIA(508505)
67 KOPPAL KN-20-002-013-002/66
(OJANAHALLI) 		1520002013NRG24280520230418916 29/05/2023 NINGAMMA 1520002013WL004502 NINGAMMA 00468 UBIN0909025 1800 1800 Processed 01/06/2023 1998594361 NINGAMMA GALEPPA BARKER UNION BANK OF INDIA(508500)
SubTotal 4800 4800
68 KOPPAL KN-20-002-013-002/291-A
(OJANAHALLI) 		1520002013NRG24280520230418860 29/05/2023 Noorasab 1520002013WL004502 Noorasab 00652 PKGB0010558 1500 1500 Processed 01/06/2023 1998594342 NOORSAB HUSSAINSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-013-002/38-A
(OJANAHALLI) 		1520002013NRG24280520230418870 29/05/2023 PARASHURAM 1520002013WL004502 PARASHURAM 00652 PKGB0010558 1500 1500 Processed 01/06/2023 1998594344 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-013-002/488-A
(OJANAHALLI) 		1520002013NRG24280520230418880 29/05/2023 SURESH 1520002013WL004502 SURESH 00652 PKGB0010558 1500 1500 Processed 01/06/2023 1998594343 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-013-002/521-A
(OJANAHALLI) 		1520002013NRG24280520230418886 29/05/2023 Gangavva 1520002013WL004502 Gangavva 00652 PKGB0010558 1800 1800 Processed 01/06/2023 1998594418 Mr. GANGAVVA WO CHANDAPPA MISI CENTRAL BANK OF INDIA(607115)
72 KOPPAL KN-20-002-013-002/549-A
(OJANAHALLI) 		1520002013NRG24280520230418891 29/05/2023 Bheemavva 1520002013WL004502 Bheemavva 00652 PKGB0010558 1500 1500 Processed 01/06/2023 1998594417 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-013-002/556-A
(OJANAHALLI) 		1520002013NRG24280520230418892 29/05/2023 Shankravva 1520002013WL004502 Shankravva 00652 PKGB0010558 1800 1800 Processed 01/06/2023 1998594419 SHANKRAVVA HANUMANTAPPA UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-013-002/565-A
(OJANAHALLI) 		1520002013NRG24280520230418895 29/05/2023 SHANKRAPPA 1520002013WL004502 SHANKRAPPA 00652 PKGB0010558 1200 1200 Processed 01/06/2023 1998594345 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-013-002/701-A
(OJANAHALLI) 		1520002013NRG24280520230418918 29/05/2023 Naregallappa 1520002013WL004502 Naregallappa 00652 PKGB0010558 1200 1200 Processed 01/06/2023 1998594341 NAREGALLAPPA S/O HANAMAPPA GUDI BANK OF INDIA(508505)
76 KOPPAL KN-20-002-013-002/82-A
(OJANAHALLI) 		1520002013NRG24280520230418921 29/05/2023 SHANTAVVA 1520002013WL004502 SHANTAVVA 00652 PKGB0010558 1800 1800 Processed 01/06/2023 1998594340 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13800 13800
77 KOPPAL KN-20-002-013-002/279-A
(OJANAHALLI) 		1520002013NRG24280520230418857 29/05/2023 HULIGEVVA 1520002013WL004502 HULIGEVVA 00652 PKGB0010704 1500 1500 Processed 01/06/2023 1998594416 HULIGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
78 KOPPAL KN-20-002-013-002/482-A
(OJANAHALLI) 		1520002013NRG24280520230418876 29/05/2023 SAVITRAMMA 1520002013WL004502 SAVITRAMMA 00652 PKGB0010737 1500 1500 Processed 01/06/2023 1998594346 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
79 KOPPAL KN-20-002-013-002/253
(OJANAHALLI) 		1520002013NRG24280520230418846 29/05/2023 Nagaraj 1520002013WL004502 Nagaraj 00652 PKGB0010866 600 600 Processed 01/06/2023 1998594348 NAGARAJA S O IRANNA KABBER R O NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-013-002/52
(OJANAHALLI) 		1520002013NRG24280520230418884 29/05/2023 Rudrappa 1520002013WL004502 Rudrappa 00652 PKGB0010866 1800 1800 Processed 01/06/2023 1998594347 RUDRAPPA SO NINGAPPA GUDI RO NERAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
81 KOPPAL KN-20-002-013-002/134-A
(OJANAHALLI) 		1520002013NRG24280520230418834 29/05/2023 Mukkanna 1520002013WL004502 Mukkanna 00691 IPOS0000001 1800 1800 Processed 01/06/2023 1998594422 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-013-002/30
(OJANAHALLI) 		1520002013NRG24280520230418865 29/05/2023 Shakuntala 1520002013WL004502 Shakuntala 00691 IPOS0000001 1800 1800 Processed 01/06/2023 1998594338 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-013-002/38-A
(OJANAHALLI) 		1520002013NRG24280520230418871 29/05/2023 SHANKRAMM 1520002013WL004502 SHANKRAMM 00691 IPOS0000001 1500 1500 Processed 01/06/2023 1998594337 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOPPAL KN-20-002-013-002/488-A
(OJANAHALLI) 		1520002013NRG24280520230418879 29/05/2023 MANJAVVA 1520002013WL004502 MANJAVVA 00691 IPOS0000001 900 900 Processed 01/06/2023 1998594421 MR MANJAVVA M NG OF RUDRAVVA MADDER STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-013-002/584-A
(OJANAHALLI) 		1520002013NRG24280520230418898 29/05/2023 BASAPPA 1520002013WL004502 BASAPPA 00691 IPOS0000001 1800 1800 Processed 01/06/2023 1998594420 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-013-002/584-A
(OJANAHALLI) 		1520002013NRG24280520230418899 29/05/2023 Eramma 1520002013WL004502 Eramma 00691 IPOS0000001 1800 1800 Processed 01/06/2023 1998594339 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
Total 128100 128100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_290523APB_FTO_127989 Bank of Baroda BARB0KOPPAL koppal 3300
2 KOPPAL KN1520002013_290523APB_FTO_127989 Bank of India BKID0008475 KOPPAL 29700
3 KOPPAL KN1520002013_290523APB_FTO_127989 Canara Bank CNRB0011801 Koppal 1500
4 KOPPAL KN1520002013_290523APB_FTO_127989 Central Bank Of India CBIN0283567 KOPPAL 4800
5 KOPPAL KN1520002013_290523APB_FTO_127989 FEDERAL BANK FDRL0002117 Koppal 5700
6 KOPPAL KN1520002013_290523APB_FTO_127989 IDBI Bank IBKL0001196 Koppal 2100
7 KOPPAL KN1520002013_290523APB_FTO_127989 KARNATAKA BANK KARB0000448 KOPPAL 5400
8 KOPPAL KN1520002013_290523APB_FTO_127989 State Bank of India SBIN0004277 KOPPAL 3300
9 KOPPAL KN1520002013_290523APB_FTO_127989 State Bank of India SBIN0020220 KINNAL 13500
10 KOPPAL KN1520002013_290523APB_FTO_127989 State Bank of India SBIN0040914 BHAGYANAGAR 1800
11 KOPPAL KN1520002013_290523APB_FTO_127989 Union Bank of India UBIN0559954 KOPPAL 23400
12 KOPPAL KN1520002013_290523APB_FTO_127989 Union Bank of India UBIN0909025 KOPPAL 4800
13 KOPPAL KN1520002013_290523APB_FTO_127989 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 13800
14 KOPPAL KN1520002013_290523APB_FTO_127989 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1500
15 KOPPAL KN1520002013_290523APB_FTO_127989 Pragathi Krishna Gramin Bank PKGB0010737 Marali 1500
16 KOPPAL KN1520002013_290523APB_FTO_127989 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 2400
17 KOPPAL KN1520002013_290523APB_FTO_127989 India Post Payments Bank IPOS0000001 KOPPAL 9600

Download In Excel