Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:30:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_120422FTO_10856
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-20-002-023-009/34
(HASAGAL)
1520002039NRG23120420220001347 12/04/2022 Hanumappa 1520002039WL000057 Hanumappa 00078 CNRB0000546 1674 1674 Processed 03/05/2022 0820541219 Hanumappa ()
2 KOPPAL KN-20-002-023-009/470
(HASAGAL)
1520002039NRG23120420220001379 12/04/2022 Bharamappa 1520002039WL000057 Bharamappa 00078 CNRB0000546 1953 1953 Processed 03/05/2022 0820541220 Bharamappa ()
SubTotal 3627 3627
3 KOPPAL KN-20-002-023-009/470
(HASAGAL)
1520002039NRG23120420220001380 12/04/2022 Gangamma 1520002039WL000057 Gangamma 00089 CBIN0282012 1953 1953 Processed 03/05/2022 0820541214 Gangamma ()
SubTotal 1953 1953
4 KOPPAL KN-20-002-023-009/132
(HASAGAL)
1520002039NRG23120420220001321 12/04/2022 Sharanamma 1520002039WL000057 Sharanamma 00089 CBIN0283567 1953 1953 Processed 03/05/2022 0820541217 Sharanamma ()
5 KOPPAL KN-20-002-023-009/205
(HASAGAL)
1520002039NRG23120420220001340 12/04/2022 Manula 1520002039WL000057 Manula 00089 CBIN0283567 1674 1674 Processed 03/05/2022 0820541218 Manula ()
6 KOPPAL KN-20-002-023-009/225
(HASAGAL)
1520002039NRG23120420220001342 12/04/2022 Manjvva 1520002039WL000057 Manjvva 00089 CBIN0283567 837 837 Processed 03/05/2022 0820541318 Manjvva ()
7 KOPPAL KN-20-002-023-009/375
(HASAGAL)
1520002039NRG23120420220001355 12/04/2022 Huligevva 1520002039WL000057 Huligevva 00089 CBIN0283567 1116 1116 Processed 03/05/2022 0820541216 Huligevva ()
8 KOPPAL KN-20-002-023-009/70
(HASAGAL)
1520002039NRG23120420220001396 12/04/2022 Hanumantha 1520002039WL000057 Hanumantha 00089 CBIN0283567 1674 1674 Processed 03/05/2022 0820541215 Hanumantha ()
9 KOPPAL KN-20-002-025-001/43
(INDARGI)
1520002039NRG23120420220001440 12/04/2022 Suresha 1520002039WL000057 Suresha 00089 CBIN0283567 1953 1953 Processed 03/05/2022 0820541319 Suresha ()
SubTotal 9207 9207
10 KOPPAL KN-20-002-023-009/184
(HASAGAL)
1520002039NRG23120420220001334 12/04/2022 Ningamma 1520002039WL000057 Ningamma 00127 FDRL0002117 1395 1395 Processed 03/05/2022 0820541316 Ningamma ()
11 KOPPAL KN-20-002-023-009/376
(HASAGAL)
1520002039NRG23120420220001356 12/04/2022 Devavva 1520002039WL000057 Devavva 00127 FDRL0002117 1953 1953 Processed 03/05/2022 0820541317 Devavva ()
12 KOPPAL KN-20-002-023-009/38
(HASAGAL)
1520002039NRG23120420220001364 12/04/2022 Sushilavva 1520002039WL000057 Sushilavva 00127 FDRL0002117 1953 1953 Processed 03/05/2022 0820541222 Sushilavva ()
13 KOPPAL KN-20-002-023-009/41
(HASAGAL)
1520002039NRG23120420220001367 12/04/2022 Nagappa 1520002039WL000057 Nagappa 00127 FDRL0002117 1953 1953 Processed 03/05/2022 0820541223 Nagappa ()
SubTotal 7254 7254
14 KOPPAL KN-20-002-023-009/369
(HASAGAL)
1520002039NRG23120420220001352 12/04/2022 Adivevva 1520002039WL000057 Adivevva 00152 HDFC0001970 1953 1953 Processed 03/05/2022 0820541224 Adivevva ()
15 KOPPAL KN-20-002-023-009/370
(HASAGAL)
1520002039NRG23120420220001353 12/04/2022 Narasamma 1520002039WL000057 Narasamma 00152 HDFC0001970 1395 1395 Processed 03/05/2022 0820541225 Narasamma ()
16 KOPPAL KN-20-002-023-009/55
(HASAGAL)
1520002039NRG23120420220001387 12/04/2022 Mariyavva 1520002039WL000057 Mariyavva 00152 HDFC0001970 1395 1395 Processed 03/05/2022 0820541315 Mariyavva ()
SubTotal 4743 4743
17 KOPPAL KN-20-002-023-009/132
(HASAGAL)
1520002039NRG23120420220001322 12/04/2022 Bhirappa 1520002039WL000057 Bhirappa 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541229 Bhirappa ()
18 KOPPAL KN-20-002-023-009/167
(HASAGAL)
1520002039NRG23120420220001326 12/04/2022 Iramma 1520002039WL000057 Iramma 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541226 Iramma ()
19 KOPPAL KN-20-002-023-009/378
(HASAGAL)
1520002039NRG23120420220001363 12/04/2022 Hanumavva 1520002039WL000057 Hanumavva 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541227 Hanumavva ()
20 KOPPAL KN-20-002-025-001/101-A
(INDARGI)
1520002039NRG23120420220001420 12/04/2022 Ganesha 1520002039WL000057 Ganesha 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541311 Ganesha ()
21 KOPPAL KN-20-002-025-001/335
(INDARGI)
1520002039NRG23120420220001427 12/04/2022 Hanamappa 1520002039WL000057 Hanamappa 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541314 Hanamappa ()
22 KOPPAL KN-20-002-025-001/341
(INDARGI)
1520002039NRG23120420220001428 12/04/2022 Neelamma 1520002039WL000057 Neelamma 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541310 Neelamma ()
23 KOPPAL KN-20-002-025-001/355
(INDARGI)
1520002039NRG23120420220001434 12/04/2022 Ramesha 1520002039WL000057 Ramesha 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541313 Ramesha ()
24 KOPPAL KN-20-002-025-001/391
(INDARGI)
1520002039NRG23120420220001436 12/04/2022 Dyamavva 1520002039WL000057 Dyamavva 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541312 Dyamavva ()
25 KOPPAL KN-20-002-025-001/391
(INDARGI)
1520002039NRG23120420220001435 12/04/2022 Nagappa 1520002039WL000057 Nagappa 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541228 Nagappa ()
26 KOPPAL KN-20-002-025-001/525
(INDARGI)
1520002039NRG23120420220001451 12/04/2022 Yamanappa 1520002039WL000057 Yamanappa 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541231 Yamanappa ()
27 KOPPAL KN-20-002-025-001/535
(INDARGI)
1520002039NRG23120420220001455 12/04/2022 Dyamanna 1520002039WL000057 Dyamanna 00165 IBKL0001196 1953 1953 Processed 03/05/2022 0820541230 Dyamanna ()
SubTotal 21483 21483
28 KOPPAL KN-20-002-025-001/68-A
(INDARGI)
1520002039NRG23120420220001459 12/04/2022 Sharanappa 1520002039WL000057 Sharanappa 00176 IDIB000K332 1953 1953 Processed 03/05/2022 0820541233 Sharanappa ()
SubTotal 1953 1953
29 KOPPAL KN-20-002-023-009/459
(HASAGAL)
1520002039NRG23120420220001371 12/04/2022 Basappa 1520002039WL000057 Basappa 00177 IOBA0003413 1953 1953 Processed 03/05/2022 0820541235 Basappa ()
30 KOPPAL KN-20-002-025-001/528
(INDARGI)
1520002039NRG23120420220001454 12/04/2022 Bhimappa 1520002039WL000057 Bhimappa 00177 IOBA0003413 1953 1953 Processed 03/05/2022 0820541234 Bhimappa ()
SubTotal 3906 3906
31 KOPPAL KN-20-002-023-009/467
(HASAGAL)
1520002039NRG23120420220001376 12/04/2022 Kanasaba 1520002039WL000057 Kanasaba 00225 KARB0000448 1953 1953 Processed 03/05/2022 0820541236 Kanasaba ()
SubTotal 1953 1953
32 KOPPAL KN-20-002-023-009/378
(HASAGAL)
1520002039NRG23120420220001362 12/04/2022 Devendrappa 1520002039WL000057 Devendrappa 00354 PUNB0988600 1116 1116 Processed 03/05/2022 0820541246 Devendrappa ()
33 KOPPAL KN-20-002-023-009/388
(HASAGAL)
1520002039NRG23120420220001303 12/04/2022 Manjunatha 1520002039WL000056 Manjunatha 00354 PUNB0988600 2440 2440 Processed 03/05/2022 0820541247 Manjunatha ()
34 KOPPAL KN-20-002-025-001/354
(INDARGI)
1520002039NRG23120420220001432 12/04/2022 Paravva 1520002039WL000057 Paravva 00354 PUNB0988600 1953 1953 Processed 03/05/2022 0820541248 Paravva ()
SubTotal 5509 5509
35 KOPPAL KN-20-002-023-009/29
(HASAGAL)
1520002039NRG23120420220001301 12/04/2022 Jagadeesha 1520002039WL000056 Jagadeesha 00415 SBIN0004277 2440 2440 Processed 03/05/2022 0820541305 MR JAGADISHA SANGATI ()
36 KOPPAL KN-20-002-023-009/29
(HASAGAL)
1520002039NRG23120420220001302 12/04/2022 Shivanna 1520002039WL000056 Shivanna 00415 SBIN0004277 2440 2440 Processed 03/05/2022 0820541304 MR SHIVANNA ()
37 KOPPAL KN-20-002-023-009/359
(HASAGAL)
1520002039NRG23120420220001349 12/04/2022 Shrikant 1520002039WL000057 Shrikant 00415 SBIN0004277 1953 1953 Processed 03/05/2022 0820541253 MR SHRIKANT HANUMAGOUDRA ()
38 KOPPAL KN-20-002-023-009/376
(HASAGAL)
1520002039NRG23120420220001359 12/04/2022 Shilpa 1520002039WL000057 Shilpa 00415 SBIN0004277 1953 1953 Processed 03/05/2022 0820541256 MS SHILPA HANUMAGOUDRU ()
39 KOPPAL KN-20-002-023-009/376
(HASAGAL)
1520002039NRG23120420220001358 12/04/2022 Shivakumar 1520002039WL000057 Shivakumar 00415 SBIN0004277 1953 1953 Processed 03/05/2022 0820541254 MR SHIVAKUMAR ()
40 KOPPAL KN-20-002-023-009/376
(HASAGAL)
1520002039NRG23120420220001357 12/04/2022 Shivandappa 1520002039WL000057 Shivandappa 00415 SBIN0004277 1953 1953 Processed 03/05/2022 0820541251 MR SHIVANANDA ()
41 KOPPAL KN-20-002-023-009/377
(HASAGAL)
1520002039NRG23120420220001360 12/04/2022 Siddangouda 1520002039WL000057 Siddangouda 00415 SBIN0004277 1953 1953 Processed 03/05/2022 0820541252 MR SIDDANAGOUD ()
42 KOPPAL KN-20-002-023-009/38
(HASAGAL)
1520002039NRG23120420220001365 12/04/2022 Shivakumar 1520002039WL000057 Shivakumar 00415 SBIN0004277 1395 1395 Processed 03/05/2022 0820541257 MR SHIVAKUMAR NARER ()
43 KOPPAL KN-20-002-023-009/55
(HASAGAL)
1520002039NRG23120420220001388 12/04/2022 Manjunatha 1520002039WL000057 Manjunatha 00415 SBIN0004277 1395 1395 Processed 03/05/2022 0820541249 MR MANJUNATH ()
44 KOPPAL KN-20-002-023-009/58
(HASAGAL)
1520002039NRG23120420220001391 12/04/2022 Muttanna 1520002039WL000057 Muttanna 00415 SBIN0004277 1953 1953 Processed 03/05/2022 0820541255 MR MUTTANNA BADIGER ()
45 KOPPAL KN-20-002-023-009/70
(HASAGAL)
1520002039NRG23120420220001397 12/04/2022 Gangamma 1520002039WL000057 Gangamma 00415 SBIN0004277 1953 1953 Processed 03/05/2022 0820541250 MR GANGAMMA ULIKAVALA ()
SubTotal 21341 21341
46 KOPPAL KN-20-002-023-009/132
(HASAGAL)
1520002039NRG23120420220001320 12/04/2022 Hulagappa 1520002039WL000057 Hulagappa 00415 SBIN0005316 1953 1953 Processed 03/05/2022 0820541259 MR HULLAPPA HANUMAPPA ()
47 KOPPAL KN-20-002-023-009/191
(HASAGAL)
1520002039NRG23120420220001337 12/04/2022 Yankangoud 1520002039WL000057 Yankangoud 00415 SBIN0005316 1953 1953 Processed 03/05/2022 0820541303 MR VENKOB ()
48 KOPPAL KN-20-002-023-009/368
(HASAGAL)
1520002039NRG23120420220001351 12/04/2022 Lalita 1520002039WL000057 Lalita 00415 SBIN0005316 1953 1953 Processed 03/05/2022 0820541258 MRS LALITA HADAPAD ()
SubTotal 5859 5859
49 KOPPAL KN-20-002-025-001/528
(INDARGI)
1520002039NRG23120420220001453 12/04/2022 Pakirappa 1520002039WL000057 Pakirappa 00415 SBIN0013146 1953 1953 Processed 03/05/2022 0820541260 MR FAKEERAPPA H GOUDRA ()
50 KOPPAL KN-20-002-025-001/536
(INDARGI)
1520002039NRG23120420220001456 12/04/2022 Pakirappa 1520002039WL000057 Pakirappa 00415 SBIN0013146 1953 1953 Processed 03/05/2022 0820541302 MR PHAKIRAPPA HARIJAN ()
SubTotal 3906 3906
51 KOPPAL KN-20-002-023-009/461
(HASAGAL)
1520002039NRG23120420220001372 12/04/2022 Yamnoorappa Neeraluti 1520002039WL000057 Yamnoorappa Neeraluti 00415 SBIN0020204 1953 1953 Processed 03/05/2022 0820541261 MR YAMANURAPPA NIRALUTI ()
SubTotal 1953 1953
52 KOPPAL KN-20-002-023-009/60
(HASAGAL)
1520002039NRG23120420220001393 12/04/2022 Ningamma 1520002039WL000057 Ningamma 00415 SBIN0040161 1674 1674 Processed 03/05/2022 0820541262 MRS NINGAMMA SANKATI ()
SubTotal 1674 1674
53 KOPPAL KN-20-002-023-009/128
(HASAGAL)
1520002039NRG23120420220001313 12/04/2022 Devappa 1520002039WL000057 Devappa 00415 SBIN0040674 1116 1116 Processed 03/05/2022 0820541300 MR DEVAPPA ()
54 KOPPAL KN-20-002-023-009/464
(HASAGAL)
1520002039NRG23120420220001374 12/04/2022 Gavisiddayya 1520002039WL000057 Gavisiddayya 00415 SBIN0040674 1953 1953 Processed 03/05/2022 0820541301 MR GAVISIDDAYYA ()
55 KOPPAL KN-20-002-025-001/341
(INDARGI)
1520002039NRG23120420220001429 12/04/2022 Manjula 1520002039WL000057 Manjula 00415 SBIN0040674 1953 1953 Processed 03/05/2022 0820541264 MR MANJULA ()
56 KOPPAL KN-20-002-025-001/341
(INDARGI)
1520002039NRG23120420220001430 12/04/2022 Maruti 1520002039WL000057 Maruti 00415 SBIN0040674 1953 1953 Processed 03/05/2022 0820541263 MR MARUTI ()
SubTotal 6975 6975
57 KOPPAL KN-20-002-023-009/128
(HASAGAL)
1520002039NRG23120420220001314 12/04/2022 Lakshamavva 1520002039WL000057 Lakshamavva 00468 UBIN0559954 1674 1674 Processed 03/05/2022 0820541272 Lakshamavva ()
58 KOPPAL KN-20-002-023-009/178
(HASAGAL)
1520002039NRG23120420220001333 12/04/2022 Manjunatha 1520002039WL000057 Manjunatha 00468 UBIN0559954 1953 1953 Processed 03/05/2022 0820541273 Manjunatha ()
59 KOPPAL KN-20-002-023-009/261
(HASAGAL)
1520002039NRG23120420220001345 12/04/2022 Radika 1520002039WL000057 Radika 00468 UBIN0559954 1953 1953 Processed 03/05/2022 0820541271 Radika ()
60 KOPPAL KN-20-002-023-009/261
(HASAGAL)
1520002039NRG23120420220001344 12/04/2022 Shivaraj 1520002039WL000057 Shivaraj 00468 UBIN0559954 1953 1953 Processed 03/05/2022 0820541267 Shivaraj ()
61 KOPPAL KN-20-002-023-009/359
(HASAGAL)
1520002039NRG23120420220001348 12/04/2022 Shantavva 1520002039WL000057 Shantavva 00468 UBIN0559954 1953 1953 Processed 03/05/2022 0820541269 Shantavva ()
62 KOPPAL KN-20-002-023-009/371
(HASAGAL)
1520002039NRG23120420220001354 12/04/2022 Lakshamanna 1520002039WL000057 Lakshamanna 00468 UBIN0559954 1953 1953 Processed 03/05/2022 0820541268 Lakshamanna ()
63 KOPPAL KN-20-002-023-009/377
(HASAGAL)
1520002039NRG23120420220001361 12/04/2022 Manjula 1520002039WL000057 Manjula 00468 UBIN0559954 1953 1953 Processed 03/05/2022 0820541266 Manjula ()
64 KOPPAL KN-20-002-023-009/461
(HASAGAL)
1520002039NRG23120420220001373 12/04/2022 Manjula 1520002039WL000057 Manjula 00468 UBIN0559954 1953 1953 Processed 03/05/2022 0820541265 Manjula ()
65 KOPPAL KN-20-002-023-009/80
(HASAGAL)
1520002039NRG23120420220001409 12/04/2022 Shivamma 1520002039WL000057 Shivamma 00468 UBIN0559954 1953 1953 Processed 03/05/2022 0820541270 Shivamma ()
SubTotal 17298 17298
66 KOPPAL KN-20-002-025-001/68-A
(INDARGI)
1520002039NRG23120420220001460 12/04/2022 Ganagavva 1520002039WL000057 Ganagavva 00468 UBIN0900761 1953 1953 Processed 03/05/2022 0820541274 Ganagavva ()
SubTotal 1953 1953
67 KOPPAL KN-20-002-023-009/72
(HASAGAL)
1520002039NRG23120420220001400 12/04/2022 Umadeavi 1520002039WL000057 Umadeavi 00468 UBIN0909025 1953 1953 Processed 03/05/2022 0820541275 Umadeavi ()
SubTotal 1953 1953
68 KOPPAL KN-20-002-023-009/130
(HASAGAL)
1520002039NRG23120420220001318 12/04/2022 Balappa 1520002039WL000057 Balappa 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541276 Balappa ()
69 KOPPAL KN-20-002-023-009/164
(HASAGAL)
1520002039NRG23120420220001299 12/04/2022 Niramal 1520002039WL000056 Niramal 00468 UBIN0918491 2440 2440 Processed 03/05/2022 0820541291 Niramal ()
70 KOPPAL KN-20-002-023-009/168
(HASAGAL)
1520002039NRG23120420220001327 12/04/2022 Dyamanna 1520002039WL000057 Dyamanna 00468 UBIN0918491 1674 1674 Processed 03/05/2022 0820541279 Dyamanna ()
71 KOPPAL KN-20-002-023-009/359
(HASAGAL)
1520002039NRG23120420220001350 12/04/2022 Santosha 1520002039WL000057 Santosha 00468 UBIN0918491 1395 1395 Processed 03/05/2022 0820541297 Santosha ()
72 KOPPAL KN-20-002-023-009/464
(HASAGAL)
1520002039NRG23120420220001375 12/04/2022 Shidamma 1520002039WL000057 Shidamma 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541283 Shidamma ()
73 KOPPAL KN-20-002-023-009/468
(HASAGAL)
1520002039NRG23120420220001377 12/04/2022 Mallesha 1520002039WL000057 Mallesha 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541290 Mallesha ()
74 KOPPAL KN-20-002-023-009/468
(HASAGAL)
1520002039NRG23120420220001378 12/04/2022 Neelamma 1520002039WL000057 Neelamma 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541289 Neelamma ()
75 KOPPAL KN-20-002-025-001/354
(INDARGI)
1520002039NRG23120420220001431 12/04/2022 Hullappa 1520002039WL000057 Hullappa 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541287 Hullappa ()
76 KOPPAL KN-20-002-025-001/354
(INDARGI)
1520002039NRG23120420220001433 12/04/2022 Mahesha 1520002039WL000057 Mahesha 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541285 Mahesha ()
77 KOPPAL KN-20-002-025-001/391
(INDARGI)
1520002039NRG23120420220001437 12/04/2022 Ansuya 1520002039WL000057 Ansuya 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541292 Ansuya ()
78 KOPPAL KN-20-002-025-001/451
(INDARGI)
1520002039NRG23120420220001442 12/04/2022 Hanumantevva 1520002039WL000057 Hanumantevva 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541288 Hanumantevva ()
79 KOPPAL KN-20-002-025-001/451
(INDARGI)
1520002039NRG23120420220001441 12/04/2022 Shankarappa 1520002039WL000057 Shankarappa 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541293 Shankarappa ()
80 KOPPAL KN-20-002-025-001/4700
(INDARGI)
1520002039NRG23120420220001443 12/04/2022 Yallamma 1520002039WL000057 Yallamma 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541286 Yallamma ()
81 KOPPAL KN-20-002-025-001/501
(INDARGI)
1520002039NRG23120420220001445 12/04/2022 Akkamma 1520002039WL000057 Akkamma 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541295 Akkamma ()
82 KOPPAL KN-20-002-025-001/501
(INDARGI)
1520002039NRG23120420220001444 12/04/2022 Amarappa 1520002039WL000057 Amarappa 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541296 Amarappa ()
83 KOPPAL KN-20-002-025-001/501
(INDARGI)
1520002039NRG23120420220001446 12/04/2022 Devendrappa 1520002039WL000057 Devendrappa 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541278 Devendrappa ()
84 KOPPAL KN-20-002-025-001/507
(INDARGI)
1520002039NRG23120420220001447 12/04/2022 Savitravva 1520002039WL000057 Savitravva 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541299 Savitravva ()
85 KOPPAL KN-20-002-025-001/515
(INDARGI)
1520002039NRG23120420220001448 12/04/2022 Jayasri 1520002039WL000057 Jayasri 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541277 Jayasri ()
86 KOPPAL KN-20-002-025-001/521
(INDARGI)
1520002039NRG23120420220001450 12/04/2022 Dyamavva 1520002039WL000057 Dyamavva 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541282 Dyamavva ()
87 KOPPAL KN-20-002-025-001/528
(INDARGI)
1520002039NRG23120420220001452 12/04/2022 Akkamma 1520002039WL000057 Akkamma 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541294 Akkamma ()
88 KOPPAL KN-20-002-025-001/536
(INDARGI)
1520002039NRG23120420220001457 12/04/2022 Deppavva 1520002039WL000057 Deppavva 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541281 Deppavva ()
89 KOPPAL KN-20-002-025-001/68-A
(INDARGI)
1520002039NRG23120420220001462 12/04/2022 Chandappa 1520002039WL000057 Chandappa 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541298 Chandappa ()
90 KOPPAL KN-20-002-025-001/68-A
(INDARGI)
1520002039NRG23120420220001461 12/04/2022 Nagappa 1520002039WL000057 Nagappa 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541284 Nagappa ()
91 KOPPAL KN-20-002-025-001/75-A
(INDARGI)
1520002039NRG23120420220001463 12/04/2022 Timmavva 1520002039WL000057 Timmavva 00468 UBIN0918491 1953 1953 Processed 03/05/2022 0820541280 Timmavva ()
SubTotal 46522 46522
92 KOPPAL KN-20-002-025-001/100-A
(INDARGI)
1520002039NRG23120420220001419 12/04/2022 Mallavva 1520002039WL000057 Mallavva 00522 CNRB000PGB1 1953 1953 Rejected 04/05/2022 0820541221 No Such Account
SubTotal 1953 1953
93 KOPPAL KN-20-002-023-009/100
(HASAGAL)
1520002039NRG23120420220001305 12/04/2022 Devamma 1520002039WL000057 Devamma 00652 PKGB0010562 1953 1953 Processed 03/05/2022 0820541307 Devamma ()
94 KOPPAL KN-20-002-023-009/255
(HASAGAL)
1520002039NRG23120420220001343 12/04/2022 Manjul 1520002039WL000057 Manjul 00652 PKGB0010562 1953 1953 Processed 03/05/2022 0820541239 Manjul ()
95 KOPPAL KN-20-002-023-009/44
(HASAGAL)
1520002039NRG23120420220001369 12/04/2022 Mudakavva 1520002039WL000057 Mudakavva 00652 PKGB0010562 1953 1953 Processed 03/05/2022 0820541240 Mudakavva ()
96 KOPPAL KN-20-002-025-001/217-A
(INDARGI)
1520002039NRG23120420220001424 12/04/2022 Laxhamavva 1520002039WL000057 Laxhamavva 00652 PKGB0010562 1953 1953 Processed 03/05/2022 0820541238 Laxhamavva ()
97 KOPPAL KN-20-002-025-001/218-A
(INDARGI)
1520002039NRG23120420220001425 12/04/2022 Sanna Huligevva 1520002039WL000057 Sanna Huligevva 00652 PKGB0010562 1953 1953 Processed 03/05/2022 0820541308 SannaHuligevva ()
98 KOPPAL KN-20-002-025-001/335
(INDARGI)
1520002039NRG23120420220001426 12/04/2022 Devavva 1520002039WL000057 Devavva 00652 PKGB0010562 1953 1953 Processed 03/05/2022 0820541309 Devavva ()
99 KOPPAL KN-20-002-025-001/427
(INDARGI)
1520002039NRG23120420220001438 12/04/2022 Gangavva 1520002039WL000057 Gangavva 00652 PKGB0010562 1953 1953 Processed 03/05/2022 0820541237 Gangavva ()
100 KOPPAL KN-20-002-025-001/75-A
(INDARGI)
1520002039NRG23120420220001464 12/04/2022 Hanumanth 1520002039WL000057 Hanumanth 00652 PKGB0010562 1953 1953 Processed 03/05/2022 0820541241 Hanumanth ()
SubTotal 15624 15624
101 KOPPAL KN-20-002-023-009/34
(HASAGAL)
1520002039NRG23120420220001346 12/04/2022 Mariyavva 1520002039WL000057 Mariyavva 00652 PKGB0010666 1674 1674 Processed 03/05/2022 0820541243 Mariyavva ()
102 KOPPAL KN-20-002-023-009/41
(HASAGAL)
1520002039NRG23120420220001368 12/04/2022 Anjali 1520002039WL000057 Anjali 00652 PKGB0010666 1953 1953 Processed 03/05/2022 0820541242 Anjali ()
103 KOPPAL KN-20-002-023-009/75
(HASAGAL)
1520002039NRG23120420220001403 12/04/2022 Nagaraj 1520002039WL000057 Nagaraj 00652 PKGB0010666 1953 1953 Processed 03/05/2022 0820541306 Nagaraj ()
SubTotal 5580 5580
104 KOPPAL KN-20-002-023-009/60
(HASAGAL)
1520002039NRG23120420220001392 12/04/2022 basappa 1520002039WL000057 basappa 00652 PKGB0010704 1674 1674 Rejected 04/05/2022 0820541244 No Such Account
SubTotal 1674 1674
105 KOPPAL KN-20-002-023-009/223
(HASAGAL)
1520002039NRG23120420220001341 12/04/2022 Ramesha 1520002039WL000057 Ramesha 00652 PKGB0010887 1953 1953 Processed 03/05/2022 0820541245 Ramesha ()
SubTotal 1953 1953
106 KOPPAL KN-20-002-025-001/515
(INDARGI)
1520002039NRG23120420220001449 12/04/2022 Hulagappa 1520002039WL000057 Hulagappa 00666 IDFB0080351 1953 1953 Processed 03/05/2022 0820541232 Hulagappa ()
SubTotal 1953 1953
Total 199759 199759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_120422FTO_10856 Canara Bank CNRB0000546 KOPPAL 3627
2 KOPPAL KN1520002039_120422FTO_10856 Central Bank Of India CBIN0282012 KORAMANGALA EXTN., BANGALORE 1953
3 KOPPAL KN1520002039_120422FTO_10856 Central Bank Of India CBIN0283567 KOPPAL 9207
4 KOPPAL KN1520002039_120422FTO_10856 FEDERAL BANK FDRL0002117 Koppal 7254
5 KOPPAL KN1520002039_120422FTO_10856 HDFC Bank HDFC0001970 KOPPAL 4743
6 KOPPAL KN1520002039_120422FTO_10856 IDBI Bank IBKL0001196 Koppal 21483
7 KOPPAL KN1520002039_120422FTO_10856 Indian Bank IDIB000K332 Koppal 1953
8 KOPPAL KN1520002039_120422FTO_10856 Indian Overseas Bank IOBA0003413 KOPPAL 3906
9 KOPPAL KN1520002039_120422FTO_10856 KARNATAKA BANK KARB0000448 KOPPAL 1953
10 KOPPAL KN1520002039_120422FTO_10856 Punjab National Bank PUNB0988600 Koppal 5509
11 KOPPAL KN1520002039_120422FTO_10856 State Bank of India SBIN0004277 KOPPAL 21341
12 KOPPAL KN1520002039_120422FTO_10856 State Bank of India SBIN0005316 MUNIRABAD 5859
13 KOPPAL KN1520002039_120422FTO_10856 State Bank of India SBIN0013146 GINIGERA 3906
14 KOPPAL KN1520002039_120422FTO_10856 State Bank of India SBIN0020204 GANGAVATHI 1953
15 KOPPAL KN1520002039_120422FTO_10856 State Bank of India SBIN0040161 MUNIRABAD 1674
16 KOPPAL KN1520002039_120422FTO_10856 State Bank of India SBIN0040674 KOPPAL 6975
17 KOPPAL KN1520002039_120422FTO_10856 Union Bank of India UBIN0559954 KOPPAL 17298
18 KOPPAL KN1520002039_120422FTO_10856 Union Bank of India UBIN0900761 KULASHEKAR 1953
19 KOPPAL KN1520002039_120422FTO_10856 Union Bank of India UBIN0909025 KOPPAL 1953
20 KOPPAL KN1520002039_120422FTO_10856 Union Bank of India UBIN0918491 Kukanapalli 46522
21 KOPPAL KN1520002039_120422FTO_10856 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 1953
22 KOPPAL KN1520002039_120422FTO_10856 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 15624
23 KOPPAL KN1520002039_120422FTO_10856 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 5580
24 KOPPAL KN1520002039_120422FTO_10856 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1674
25 KOPPAL KN1520002039_120422FTO_10856 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 1953
26 KOPPAL KN1520002039_120422FTO_10856 IDFC Bank IDFB0080351 Koppal 1953

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