Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_150224APB_FTO_791555
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-20-002-012-006/207-D
(KOLUR) 		1520002012NRG24120220241354237 15/02/2024 MUTTANNA 1520002012WL023702 MUTTANNA 00032 UTIB0000882 1550 1550 Processed 09/04/2024 2752746316 MUTTANNA.GOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1550 1550
2 KOPPAL KN-20-002-012-003/678
(KOLUR) 		1520002012NRG24120220241354257 15/02/2024 hanumantappa 1520002012WL023704 hanumantappa 00045 BARB0KOPPAL 1860 1860 Processed 09/04/2024 2752746278 HANUMANTHAPPA BANK OF BARODA(606985)
SubTotal 1860 1860
3 KOPPAL KN-20-002-012-003/34
(KOLUR) 		1520002012NRG24120220241354328 15/02/2024 sanna hanumappa 1520002012WL023706 sanna hanumappa 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746322 HANUMAPPA SIDDAPPA MOOGIN BANK OF INDIA(508505)
4 KOPPAL KN-20-002-012-003/34
(KOLUR) 		1520002012NRG24120220241354329 15/02/2024 sharanappa 1520002012WL023706 sharanappa 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746311 SHARANAPPA BANK OF INDIA(508505)
5 KOPPAL KN-20-002-012-003/37-A
(KOLUR) 		1520002012NRG24120220241354330 15/02/2024 gavisiddappa 1520002012WL023706 gavisiddappa 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746312 GAVISIDDAPPA S/O DEVAPPA KODADAL BANK OF INDIA(508505)
6 KOPPAL KN-20-002-012-003/37-A
(KOLUR) 		1520002012NRG24120220241354331 15/02/2024 sharada 1520002012WL023706 sharada 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746297 SHARADA G KEDHDAL BANK OF INDIA(508505)
7 KOPPAL KN-20-002-012-003/40
(KOLUR) 		1520002012NRG24120220241354332 15/02/2024 ramappa 1520002012WL023706 ramappa 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746323 RAMAPPA S/O DEVAPPA KAVLOOR BANK OF INDIA(508505)
8 KOPPAL KN-20-002-012-003/482-A
(KOLUR) 		1520002012NRG24120220241354335 15/02/2024 geeta 1520002012WL023706 geeta 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746302 Geetha . IDFC BANK LIMITED(608117)
9 KOPPAL KN-20-002-012-003/482-A
(KOLUR) 		1520002012NRG24120220241354334 15/02/2024 hanumantagouda 1520002012WL023706 hanumantagouda 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746318 HANUMANTHAGOUD BHIMANAGOUD MANNAPUR BANK OF INDIA(508505)
10 KOPPAL KN-20-002-012-003/529
(KOLUR) 		1520002012NRG24120220241354337 15/02/2024 nagappa 1520002012WL023706 nagappa 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746325 NAAGAPPA HANUMAPPA HALLLIMUDDI BANK OF INDIA(508505)
11 KOPPAL KN-20-002-012-003/529
(KOLUR) 		1520002012NRG24120220241354336 15/02/2024 SHEKHAVVA 1520002012WL023706 SHEKHAVVA 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746324 SHEKHAVVA W O NAGAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-012-003/541
(KOLUR) 		1520002012NRG24120220241354244 15/02/2024 Gavissidappa 1520002012WL023703 Gavissidappa 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746326 GAVISIDDAPPA A MOOGINA BANK OF INDIA(508505)
13 KOPPAL KN-20-002-012-003/564
(KOLUR) 		1520002012NRG24120220241354246 15/02/2024 Shivaraj 1520002012WL023703 Shivaraj 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746296 SHIVARAJ O HOSALLI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG24120220241354180 15/02/2024 abhishek 1520002012WL023699 abhishek 00048 BKID0008475 1240 1240 Processed 09/04/2024 2752746310 ABHISHEK BANK OF INDIA(508505)
15 KOPPAL KN-20-002-012-003/575
(KOLUR) 		1520002012NRG24120220241354181 15/02/2024 shruti 1520002012WL023699 shruti 00048 BKID0008475 1240 1240 Processed 09/04/2024 2752746309 SHRUTI BANK OF INDIA(508505)
16 KOPPAL KN-20-002-012-003/597
(KOLUR) 		1520002012NRG24120220241354248 15/02/2024 shruti 1520002012WL023703 shruti 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746292 Shruti . IDFC BANK LIMITED(608117)
17 KOPPAL KN-20-002-012-003/597
(KOLUR) 		1520002012NRG24120220241354247 15/02/2024 SIvananda 1520002012WL023703 SIvananda 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746320 SHIVANAND DYAMANAGOUDA MOOGIN BANK OF INDIA(508505)
18 KOPPAL KN-20-002-012-003/610
(KOLUR) 		1520002012NRG24120220241354249 15/02/2024 huchappa 1520002012WL023703 huchappa 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746288 HUCHAPPA DYAMANNA MOOGIN BANK OF INDIA(508505)
19 KOPPAL KN-20-002-012-003/621
(KOLUR) 		1520002012NRG24120220241354251 15/02/2024 hanumagouda 1520002012WL023703 hanumagouda 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746286 HANAMAGOUDA T POLICE PATIL BANK OF INDIA(508505)
20 KOPPAL KN-20-002-012-003/621
(KOLUR) 		1520002012NRG24120220241354250 15/02/2024 hanumavva 1520002012WL023703 hanumavva 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746295 HANUMAVVA H POLICE PATIL BANK OF INDIA(508505)
21 KOPPAL KN-20-002-012-003/622
(KOLUR) 		1520002012NRG24120220241354252 15/02/2024 hanumantappa 1520002012WL023703 hanumantappa 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746319 HANUMANTHAPPA S CHUKANKALL BANK OF INDIA(508505)
22 KOPPAL KN-20-002-012-003/674
(KOLUR) 		1520002012NRG24120220241354254 15/02/2024 SHaranappa 1520002012WL023704 SHaranappa 00048 BKID0008475 1860 1860 Processed 09/04/2024 2752746284 SHARANAPPA YAMANAPPA HOSALLI BANK OF INDIA(508505)
23 KOPPAL KN-20-002-012-003/678
(KOLUR) 		1520002012NRG24120220241354256 15/02/2024 yallamma 1520002012WL023704 yallamma 00048 BKID0008475 1860 1860 Processed 09/04/2024 2752746301 YALLAVVA W/O HANUMANTHAPPA BANK OF INDIA(508505)
24 KOPPAL KN-20-002-012-003/681
(KOLUR) 		1520002012NRG24120220241354261 15/02/2024 shankramma 1520002012WL023704 shankramma 00048 BKID0008475 1860 1860 Processed 09/04/2024 2752746290 SHANKRAVVA WO SHIVANAND KAWALOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
25 KOPPAL KN-20-002-012-003/681
(KOLUR) 		1520002012NRG24120220241354260 15/02/2024 shivanandappa 1520002012WL023704 shivanandappa 00048 BKID0008475 1860 1860 Processed 09/04/2024 2752746300 SHIVANANDAPPA S/I PHAKIRAPPA K BANK OF INDIA(508505)
26 KOPPAL KN-20-002-012-003/682
(KOLUR) 		1520002012NRG24120220241354262 15/02/2024 lepanna 1520002012WL023704 lepanna 00048 BKID0008475 1860 1860 Processed 09/04/2024 2752746285 LEPANNA S/O ADIVAPPA MOOGINA BANK OF INDIA(508505)
27 KOPPAL KN-20-002-012-003/86-A
(KOLUR) 		1520002012NRG24120220241354183 15/02/2024 gyanappa 1520002012WL023699 gyanappa 00048 BKID0008475 1240 1240 Processed 09/04/2024 2752746321 GYANAPPA KARNATAKA BANK LTD(607270)
28 KOPPAL KN-20-002-012-004/250
(KOLUR) 		1520002012NRG24120220241354347 15/02/2024 BASAMMA 1520002012WL023707 BASAMMA 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746315 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-012-004/274
(KOLUR) 		1520002012NRG24140220241360628 15/02/2024 BASAVARAJ 1520002012WL023942 BASAVARAJ 00048 BKID0008475 1550 1550 Processed 09/04/2024 2752746307 BASAVARAJ HANUMAPPA HUILGOL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
30 KOPPAL KN-20-002-012-004/274
(KOLUR) 		1520002012NRG24140220241360629 15/02/2024 mallesh 1520002012WL023942 mallesh 00048 BKID0008475 1550 1550 Processed 09/04/2024 2752746313 MR MALLESHAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-012-004/609
(KOLUR) 		1520002012NRG24120220241354349 15/02/2024 hanumappa 1520002012WL023707 hanumappa 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746314 HANUMAPPA S/P DYAMANNA SHELUDI BANK OF INDIA(508505)
32 KOPPAL KN-20-002-012-005/26
(KOLUR) 		1520002012NRG24120220241354350 15/02/2024 YALLAVVA 1520002012WL023707 YALLAVVA 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746348 YELLAVVA LAKSHMANNA MURADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
33 KOPPAL KN-20-002-012-005/267
(KOLUR) 		1520002012NRG24120220241354351 15/02/2024 renukavva 1520002012WL023707 renukavva 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746299 RENAKAVVA W/O YELLAPPA SANGATI BANK OF INDIA(508505)
34 KOPPAL KN-20-002-012-005/267
(KOLUR) 		1520002012NRG24120220241354352 15/02/2024 yallappa 1520002012WL023707 yallappa 00048 BKID0008475 1860 1860 Processed 09/04/2024 2752746306 YALLAPPA BANK OF INDIA(508505)
35 KOPPAL KN-20-002-012-007/157-A
(KOLUR) 		1520002012NRG24120220241354184 15/02/2024 gyanappa 1520002012WL023699 gyanappa 00048 BKID0008475 1240 1240 Processed 09/04/2024 2752746317 GYNAPPA PHAKIRAPPA BOGADE BANK OF INDIA(508505)
36 KOPPAL KN-20-002-012-007/167
(KOLUR) 		1520002012NRG24120220241354361 15/02/2024 HULIGEVVA 1520002012WL023707 HULIGEVVA 00048 BKID0008475 620 620 Processed 09/04/2024 2752746308 HULIGEVVA S LINGATAD GENERAL POST OFFICE(607245)
37 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG24120220241354363 15/02/2024 buddivantevva 1520002012WL023707 buddivantevva 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746305 BUDDIVANTEVVA BANK OF INDIA(508505)
38 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG24120220241354362 15/02/2024 Suresh 1520002012WL023707 Suresh 00048 BKID0008475 1240 1240 Processed 09/04/2024 2752746304 SURESH BANK OF INDIA(508505)
39 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG24120220241354364 15/02/2024 ramesh 1520002012WL023707 ramesh 00048 BKID0008475 1860 1860 Processed 09/04/2024 2752746298 RAMESH PHAKIRAPPA BAGADE BANK OF INDIA(508505)
40 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG24120220241354365 15/02/2024 sumitra 1520002012WL023707 sumitra 00048 BKID0008475 2170 2170 Processed 09/04/2024 2752746303 SUMITRA BANK OF INDIA(508505)
41 KOPPAL KN-20-002-012-007/212
(KOLUR) 		1520002012NRG24120220241354366 15/02/2024 gyanamma 1520002012WL023707 gyanamma 00048 BKID0008475 1550 1550 Processed 09/04/2024 2752746294 GYANAVVWA RAMAPPA HALLI BANK OF INDIA(508505)
42 KOPPAL KN-20-002-012-007/42
(KOLUR) 		1520002012NRG24120220241354187 15/02/2024 LALSAB 1520002012WL023699 LALSAB 00048 BKID0008475 1240 1240 Processed 09/04/2024 2752746287 LAL SAB GOUS SAB MUJAVAR BANK OF INDIA(508505)
43 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG24120220241354189 15/02/2024 gyanappa 1520002012WL023699 gyanappa 00048 BKID0008475 1240 1240 Processed 09/04/2024 2752746291 GYANAPPA KOTRAPPA KINNAL BANK OF INDIA(508505)
44 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG24120220241354188 15/02/2024 lakshmavva 1520002012WL023699 lakshmavva 00048 BKID0008475 1240 1240 Processed 09/04/2024 2752746289 LAKSHMAVVA GYANAPPA KINNAL BANK OF INDIA(508505)
45 KOPPAL KN-20-002-012-007/51
(KOLUR) 		1520002012NRG24120220241354190 15/02/2024 siddappa 1520002012WL023699 siddappa 00048 BKID0008475 1240 1240 Processed 09/04/2024 2752746293 SIDDAPPA BANK OF INDIA(508505)
SubTotal 79360 79360
46 KOPPAL KN-20-002-012-006/302-A
(KOLUR) 		1520002012NRG24120220241354238 15/02/2024 Gyanappa 1520002012WL023702 Gyanappa 00078 CNRB0000546 1550 1550 Processed 09/04/2024 2752746347 GYANAPPA KOPPAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
47 KOPPAL KN-20-002-012-006/302-A
(KOLUR) 		1520002012NRG24120220241354239 15/02/2024 Rajeswari 1520002012WL023702 Rajeswari 00078 CNRB0000546 1550 1550 Processed 09/04/2024 2752746346 RAJESHWARI CANARA BANK(508532)
SubTotal 3100 3100
48 KOPPAL KN-20-002-012-005/281
(KOLUR) 		1520002012NRG24120220241354358 15/02/2024 devindrappa 1520002012WL023707 devindrappa 00078 CNRB0011801 1550 1550 Processed 09/04/2024 2752746264 DEVENDRAPPA GANIGER CANARA BANK(508532)
49 KOPPAL KN-20-002-012-005/355
(KOLUR) 		1520002012NRG24120220241354360 15/02/2024 jainabi 1520002012WL023707 jainabi 00078 CNRB0011801 2170 2170 Processed 09/04/2024 2752746265 JAINA BI CANARA BANK(508532)
50 KOPPAL KN-20-002-012-007/51
(KOLUR) 		1520002012NRG24120220241354191 15/02/2024 tanushree 1520002012WL023699 tanushree 00078 CNRB0011801 1240 1240 Processed 09/04/2024 2752746333 TANUSREE CANARA BANK(508532)
SubTotal 4960 4960
51 KOPPAL KN-20-002-012-005/278
(KOLUR) 		1520002012NRG24120220241354353 15/02/2024 GANGAMMA 1520002012WL023707 GANGAMMA 00152 HDFC0001970 2170 2170 Processed 09/04/2024 2752746275 GANGAMMA M HDFC BANK LTD(607152)
52 KOPPAL KN-20-002-012-007/209-A
(KOLUR) 		1520002012NRG24120220241354186 15/02/2024 lalitavva 1520002012WL023699 lalitavva 00152 HDFC0001970 1240 1240 Processed 09/04/2024 2752746329 LALITAVVA K HDFC BANK LTD(607152)
SubTotal 3410 3410
53 KOPPAL KN-20-002-012-004/11
(KOLUR) 		1520002012NRG24140220241360624 15/02/2024 TIPPANNA 1520002012WL023942 TIPPANNA 00165 IBKL0001196 1550 1550 Processed 09/04/2024 2752746334 TIPPAYYA NINGAPPA IDBI BANK(607095)
SubTotal 1550 1550
54 KOPPAL KN-20-002-012-005/278
(KOLUR) 		1520002012NRG24120220241354354 15/02/2024 MALLESHAPPA 1520002012WL023707 MALLESHAPPA 00177 IOBA0003413 2170 2170 Processed 09/04/2024 2752746272 MALLESHAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2170 2170
55 KOPPAL KN-20-002-012-003/44
(KOLUR) 		1520002012NRG24120220241354333 15/02/2024 maruti 1520002012WL023706 maruti 00225 KARB0000448 2170 2170 Processed 09/04/2024 2752746274 MARUTI KARNATAKA BANK LTD(607270)
56 KOPPAL KN-20-002-012-003/86-A
(KOLUR) 		1520002012NRG24120220241354182 15/02/2024 YALLAPPA 1520002012WL023699 YALLAPPA 00225 KARB0000448 1240 1240 Processed 09/04/2024 2752746330 YALLAPPA KARNATAKA BANK LTD(607270)
SubTotal 3410 3410
57 KOPPAL KN-20-002-012-005/280
(KOLUR) 		1520002012NRG24120220241354356 15/02/2024 santoshkumar 1520002012WL023707 santoshkumar 00354 PUNB0184310 930 930 Processed 09/04/2024 2752746267 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-012-005/281
(KOLUR) 		1520002012NRG24120220241354357 15/02/2024 geeta 1520002012WL023707 geeta 00354 PUNB0184310 1550 1550 Processed 09/04/2024 2752746268 GEETA PUNJAB NATIONAL BANK(508568)
59 KOPPAL KN-20-002-012-006/207-B
(KOLUR) 		1520002012NRG24120220241354235 15/02/2024 HANUMAPPA 1520002012WL023702 HANUMAPPA 00354 PUNB0184310 1550 1550 Processed 09/04/2024 2752746266 HANUMAPPA SO SOMANNA GOUDA GAUDRA PUNJAB NATIONAL BANK(508568)
60 KOPPAL KN-20-002-012-006/207-B
(KOLUR) 		1520002012NRG24120220241354234 15/02/2024 shantavva 1520002012WL023702 shantavva 00354 PUNB0184310 1550 1550 Processed 09/04/2024 2752746269 SHANTAVVA UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-012-006/318
(KOLUR) 		1520002012NRG24120220241354242 15/02/2024 CHAITRA 1520002012WL023702 CHAITRA 00354 PUNB0184310 1550 1550 Processed 09/04/2024 2752746332 CHAITRA PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
62 KOPPAL KN-20-002-012-001/130
(KOLUR) 		1520002012NRG24120220241354253 15/02/2024 shivarajkumar 1520002012WL023704 shivarajkumar 00415 SBIN0004277 1860 1860 Processed 09/04/2024 2752746331 SHIVARAJKUMAR NARAYAN CHITTUR BANK OF INDIA(508505)
63 KOPPAL KN-20-002-012-004/274
(KOLUR) 		1520002012NRG24140220241360630 15/02/2024 dyamavva 1520002012WL023942 dyamavva 00415 SBIN0004277 1550 1550 Processed 09/04/2024 2752746270 DYAMAVVA W/O BASAVARAJ HUVILGOL BANK OF INDIA(508505)
64 KOPPAL KN-20-002-012-005/280
(KOLUR) 		1520002012NRG24120220241354355 15/02/2024 BASAMMA 1520002012WL023707 BASAMMA 00415 SBIN0004277 1860 1860 Processed 09/04/2024 2752746271 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5270 5270
65 KOPPAL KN-20-002-012-006/309
(KOLUR) 		1520002012NRG24120220241354240 15/02/2024 gavisiddappa 1520002012WL023702 gavisiddappa 00415 SBIN0013146 1550 1550 Processed 09/04/2024 2752746273 GAVISIDDAPPA KOPPAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1550 1550
66 KOPPAL KN-20-002-012-001/130
(KOLUR) 		1520002012NRG24120220241354243 15/02/2024 SAROJA 1520002012WL023703 SAROJA 00415 SBIN0020206 2170 2170 Processed 09/04/2024 2752746328 MRS SAROJA NARAYAN CHITTUR STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-012-003/569
(KOLUR) 		1520002012NRG24120220241354179 15/02/2024 devakkevva 1520002012WL023699 devakkevva 00415 SBIN0020206 1240 1240 Processed 09/04/2024 2752746327 DEVAKKEVVA UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-012-006/207-B
(KOLUR) 		1520002012NRG24120220241354236 15/02/2024 Ningappa 1520002012WL023702 Ningappa 00415 SBIN0020206 1550 1550 Processed 09/04/2024 2752746283 MR NINGAPPA SOMANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 4960 4960
69 KOPPAL KN-20-002-012-003/679
(KOLUR) 		1520002012NRG24120220241354258 15/02/2024 gavisiddappa 1520002012WL023704 gavisiddappa 00468 UBIN0559954 1860 1860 Processed 09/04/2024 2752746280 GAVISIDDAPPA SANNAHANUMAPPA MOOGIN BANK OF INDIA(508505)
70 KOPPAL KN-20-002-012-003/679
(KOLUR) 		1520002012NRG24120220241354259 15/02/2024 nilamma 1520002012WL023704 nilamma 00468 UBIN0559954 1860 1860 Processed 09/04/2024 2752746281 NILAMMA GAVISIDDAPPA MUGIN UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-012-004/129
(KOLUR) 		1520002012NRG24140220241360625 15/02/2024 LAKSHMI 1520002012WL023942 LAKSHMI 00468 UBIN0559954 1550 1550 Processed 09/04/2024 2752746279 LAKSHMI MARUTHI VALIKAR UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-012-005/353
(KOLUR) 		1520002012NRG24120220241354359 15/02/2024 HOLIYAVVA 1520002012WL023707 HOLIYAVVA 00468 UBIN0559954 1860 1860 Processed 09/04/2024 2752746282 HOLIYAVVA SHEKHAPPA MYAGEN UNION BANK OF INDIA(508500)
SubTotal 7130 7130
73 KOPPAL KN-20-002-012-004/176-A
(KOLUR) 		1520002012NRG24140220241360626 15/02/2024 dyamanna 1520002012WL023942 dyamanna 00468 UBIN0909025 1550 1550 Processed 09/04/2024 2752746276 DYAMANNA SOMANNA KANAKAPUR UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-012-006/318
(KOLUR) 		1520002012NRG24120220241354241 15/02/2024 GAVISIDDAPPA 1520002012WL023702 GAVISIDDAPPA 00468 UBIN0909025 1550 1550 Processed 09/04/2024 2752746277 Gavisiddappa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3100 3100
75 KOPPAL KN-20-002-012-002/23
(KOLUR) 		1520002012NRG24120220241354340 15/02/2024 CHANNABASPPA 1520002012WL023707 CHANNABASPPA 00522 CNRB000PGB1 1550 1550 Processed 09/04/2024 2752746263 CHENNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1550 1550
76 KOPPAL KN-20-002-012-003/312
(KOLUR) 		1520002012NRG24120220241354178 15/02/2024 kamalavva 1520002012WL023699 kamalavva 00652 PKGB0010619 1240 1240 Processed 09/04/2024 2752746341 KAMALAVVA MARIYAPPA POOJAR BANK OF INDIA(508505)
77 KOPPAL KN-20-002-012-003/676-A
(KOLUR) 		1520002012NRG24120220241354255 15/02/2024 ningavva 1520002012WL023704 ningavva 00652 PKGB0010619 1860 1860 Processed 09/04/2024 2752746259 Ningamma PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-012-004/159
(KOLUR) 		1520002012NRG24120220241354346 15/02/2024 kasimsab 1520002012WL023707 kasimsab 00652 PKGB0010619 2170 2170 Processed 09/04/2024 2752746343 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-012-004/187
(KOLUR) 		1520002012NRG24140220241360627 15/02/2024 GIRIJAMMA 1520002012WL023942 GIRIJAMMA 00652 PKGB0010619 1550 1550 Processed 09/04/2024 2752746342 GIRIJAVVA W/O GAVIIDAPPA B BANK OF INDIA(508505)
SubTotal 6820 6820
80 KOPPAL KN-20-002-012-002/210
(KOLUR) 		1520002012NRG24120220241354338 15/02/2024 kavya 1520002012WL023707 kavya 00652 PKGB0010646 310 310 Processed 09/04/2024 2752746338 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-012-002/210
(KOLUR) 		1520002012NRG24120220241354339 15/02/2024 kavya 1520002012WL023707 kavya 00652 PKGB0010646 310 310 Processed 09/04/2024 2752746337 KAVYA GENERAL POST OFFICE(607245)
82 KOPPAL KN-20-002-012-002/229
(KOLUR) 		1520002012NRG24120220241354233 15/02/2024 channabasayya 1520002012WL023702 channabasayya 00652 PKGB0010646 1550 1550 Processed 09/04/2024 2752746339 MR CHANNABASAYYA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-012-002/23
(KOLUR) 		1520002012NRG24120220241354341 15/02/2024 rATNAVVA 1520002012WL023707 rATNAVVA 00652 PKGB0010646 310 310 Processed 09/04/2024 2752746260 RATHNAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-012-002/250
(KOLUR) 		1520002012NRG24120220241354342 15/02/2024 MALLAVVA 1520002012WL023707 MALLAVVA 00652 PKGB0010646 310 310 Processed 09/04/2024 2752746340 MALLAMMA HARIYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-012-002/250
(KOLUR) 		1520002012NRG24120220241354343 15/02/2024 maruti 1520002012WL023707 maruti 00652 PKGB0010646 310 310 Processed 09/04/2024 2752746336 MARUTHI S/O SANNABALAPPA H BANK OF INDIA(508505)
86 KOPPAL KN-20-002-012-002/251
(KOLUR) 		1520002012NRG24120220241354344 15/02/2024 vishalakshi 1520002012WL023707 vishalakshi 00652 PKGB0010646 2170 2170 Processed 09/04/2024 2752746262 VISHALAKSHI B POLICE-PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
87 KOPPAL KN-20-002-012-002/253
(KOLUR) 		1520002012NRG24120220241354345 15/02/2024 parvati 1520002012WL023707 parvati 00652 PKGB0010646 2170 2170 Processed 09/04/2024 2752746335 PARVATHI MATAD WO BASAYYA MATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-012-002/275
(KOLUR) 		1520002012NRG24140220241360623 15/02/2024 mailarappa 1520002012WL023942 mailarappa 00652 PKGB0010646 1550 1550 Processed 09/04/2024 2752746261 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8990 8990
89 KOPPAL KN-20-002-012-003/557-A
(KOLUR) 		1520002012NRG24120220241354245 15/02/2024 LALITA 1520002012WL023703 LALITA 00666 IDFB0080351 2170 2170 Processed 09/04/2024 2752746345 Lalita . IDFC BANK LIMITED(608117)
90 KOPPAL KN-20-002-012-004/609
(KOLUR) 		1520002012NRG24120220241354348 15/02/2024 sharanamma 1520002012WL023707 sharanamma 00666 IDFB0080351 2170 2170 Processed 09/04/2024 2752746258 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-012-007/209-A
(KOLUR) 		1520002012NRG24120220241354185 15/02/2024 Shreekant 1520002012WL023699 Shreekant 00666 IDFB0080351 1240 1240 Rejected 09/04/2024 2752746344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5580 5580
Total 153450 153450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_150224APB_FTO_791555 AXIS BANK UTIB0000882 KOPPAL 1550
2 KOPPAL KN1520002012_150224APB_FTO_791555 Bank of Baroda BARB0KOPPAL koppal 1860
3 KOPPAL KN1520002012_150224APB_FTO_791555 Bank of India BKID0008475 KOPPAL 79360
4 KOPPAL KN1520002012_150224APB_FTO_791555 Canara Bank CNRB0000546 KOPPAL 3100
5 KOPPAL KN1520002012_150224APB_FTO_791555 Canara Bank CNRB0011801 Koppal 4960
6 KOPPAL KN1520002012_150224APB_FTO_791555 HDFC Bank HDFC0001970 KOPPAL 3410
7 KOPPAL KN1520002012_150224APB_FTO_791555 IDBI Bank IBKL0001196 Koppal 1550
8 KOPPAL KN1520002012_150224APB_FTO_791555 Indian Overseas Bank IOBA0003413 KOPPAL 2170
9 KOPPAL KN1520002012_150224APB_FTO_791555 KARNATAKA BANK KARB0000448 KOPPAL 3410
10 KOPPAL KN1520002012_150224APB_FTO_791555 Punjab National Bank PUNB0184310 Koppal 7130
11 KOPPAL KN1520002012_150224APB_FTO_791555 State Bank of India SBIN0004277 KOPPAL 5270
12 KOPPAL KN1520002012_150224APB_FTO_791555 State Bank of India SBIN0013146 GINIGERA 1550
13 KOPPAL KN1520002012_150224APB_FTO_791555 State Bank of India SBIN0020206 KOPPAL 4960
14 KOPPAL KN1520002012_150224APB_FTO_791555 Union Bank of India UBIN0559954 KOPPAL 7130
15 KOPPAL KN1520002012_150224APB_FTO_791555 Union Bank of India UBIN0909025 KOPPAL 3100
16 KOPPAL KN1520002012_150224APB_FTO_791555 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1550
17 KOPPAL KN1520002012_150224APB_FTO_791555 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 6820
18 KOPPAL KN1520002012_150224APB_FTO_791555 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 8990
19 KOPPAL KN1520002012_150224APB_FTO_791555 IDFC Bank IDFB0080351 Koppal 5580

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