Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:06 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_010623APB_FTO_147266
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-20-002-017-002/999
(HIREBAGANAL) 		1520002017NRG24010620230478883 01/06/2023 ANDAPPA 1520002017WL005004 ANDAPPA 00078 CNRB0000546 3000 3000 Processed 07/06/2023 2268875337 ANDAPPA S O VANKERAPPA GADDI CANARA BANK(508532)
SubTotal 3000 3000
2 KOPPAL KN-20-002-017-002/820
(HIREBAGANAL) 		1520002017NRG24010620230482275 01/06/2023 Duragavva 1520002017WL005044 Duragavva 00078 CNRB0004025 3000 3000 Processed 07/06/2023 2268875299 DURAGAVVA WO RAMAPPA CANARA BANK(508532)
SubTotal 3000 3000
3 KOPPAL KN-20-002-017-002/231
(HIREBAGANAL) 		1520002017NRG24010620230478841 01/06/2023 Manjunatha 1520002017WL005004 Manjunatha 00078 CNRB0011801 3000 3000 Processed 07/06/2023 2268875280 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-017-002/445
(HIREBAGANAL) 		1520002017NRG24010620230478856 01/06/2023 Devappa 1520002017WL005004 Devappa 00078 CNRB0011801 2100 2100 Processed 07/06/2023 2268875279 DEVAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5100 5100
5 KOPPAL KN-20-002-017-002/317-A
(HIREBAGANAL) 		1520002017NRG24010620230478850 01/06/2023 Somappa 1520002017WL005004 Somappa 00127 FDRL0002117 1800 1800 Processed 07/06/2023 2268875282 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
6 KOPPAL KN-20-002-017-002/794
(HIREBAGANAL) 		1520002017NRG24010620230482270 01/06/2023 HANUMANTAPPA 1520002017WL005044 HANUMANTAPPA 00177 IOBA0003413 300 300 Processed 07/06/2023 2268875286 HANUMANTAPPA UPPAR INDIAN OVERSEAS BANK(508541)
SubTotal 300 300
7 KOPPAL KN-20-002-017-002/898
(HIREBAGANAL) 		1520002017NRG24010620230478873 01/06/2023 Devamma 1520002017WL005004 Devamma 00225 KARB0000448 3000 3000 Processed 07/06/2023 2268875301 DEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 3000 3000
8 KOPPAL KN-20-002-017-002/328
(HIREBAGANAL) 		1520002017NRG24010620230478852 01/06/2023 Devavva 1520002017WL005004 Devavva 00415 SBIN0004277 2700 2700 Processed 07/06/2023 2268875283 MRS DEVAVVA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-017-002/445
(HIREBAGANAL) 		1520002017NRG24010620230478857 01/06/2023 Devamma 1520002017WL005004 Devamma 00415 SBIN0004277 1800 1800 Processed 07/06/2023 2268875284 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 4500 4500
10 KOPPAL KN-20-002-017-002/250-A
(HIREBAGANAL) 		1520002017NRG24010620230478844 01/06/2023 Siddappa 1520002017WL005004 Siddappa 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875316 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOPPAL KN-20-002-017-002/252
(HIREBAGANAL) 		1520002017NRG24010620230478846 01/06/2023 Rekha 1520002017WL005004 Rekha 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875317 MRS REKHA PINNI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-017-002/253-A
(HIREBAGANAL) 		1520002017NRG24010620230478847 01/06/2023 Nirmala 1520002017WL005004 Nirmala 00415 SBIN0013146 1500 1500 Processed 07/06/2023 2268875290 NIRMALA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-017-002/521
(HIREBAGANAL) 		1520002017NRG24010620230482259 01/06/2023 Manjunath 1520002017WL005044 Manjunath 00415 SBIN0013146 2700 2700 Processed 07/06/2023 2268875318 MR MANJUNATH STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-017-002/521
(HIREBAGANAL) 		1520002017NRG24010620230482260 01/06/2023 Parvathi 1520002017WL005044 Parvathi 00415 SBIN0013146 2100 2100 Processed 07/06/2023 2268875298 MRS PARVATI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-017-002/537
(HIREBAGANAL) 		1520002017NRG24010620230478864 01/06/2023 Maruthi 1520002017WL005004 Maruthi 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875296 MR MARUTHI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-017-002/557
(HIREBAGANAL) 		1520002017NRG24010620230478865 01/06/2023 Huligemma 1520002017WL005004 Huligemma 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875292 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-017-002/779
(HIREBAGANAL) 		1520002017NRG24010620230478867 01/06/2023 Vijayalakshmi 1520002017WL005004 Vijayalakshmi 00415 SBIN0013146 2700 2700 Processed 07/06/2023 2268875281 MRS VIJAYALAKSHMI P STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-017-002/791
(HIREBAGANAL) 		1520002017NRG24010620230482265 01/06/2023 Hanumanthavva 1520002017WL005044 Hanumanthavva 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875288 MRS HANUMANTHAVVA BINDAGI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-017-002/792
(HIREBAGANAL) 		1520002017NRG24010620230482267 01/06/2023 Netravathi 1520002017WL005044 Netravathi 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875295 MRS NETRAVATI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-017-002/793
(HIREBAGANAL) 		1520002017NRG24010620230482269 01/06/2023 Laxmidevi 1520002017WL005044 Laxmidevi 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875287 MRS LAXMIDEVI UPPAR STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-017-002/793
(HIREBAGANAL) 		1520002017NRG24010620230482268 01/06/2023 Ramanna 1520002017WL005044 Ramanna 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875294 MR RAMANNA U STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-017-002/817
(HIREBAGANAL) 		1520002017NRG24010620230482274 01/06/2023 Lalitamma 1520002017WL005044 Lalitamma 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875297 LALITAMMA MANJUNATH DANI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-017-002/874
(HIREBAGANAL) 		1520002017NRG24010620230478872 01/06/2023 Malappa 1520002017WL005004 Malappa 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875289 MR MALAPPA GUGINAMARI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-017-002/90
(HIREBAGANAL) 		1520002017NRG24010620230482290 01/06/2023 Darkhayani 1520002017WL005044 Darkhayani 00415 SBIN0013146 2400 2400 Processed 07/06/2023 2268875291 DRAKSHAYANI BHIMAPPA GANJI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-017-002/920
(HIREBAGANAL) 		1520002017NRG24010620230482292 01/06/2023 Ramesh 1520002017WL005044 Ramesh 00415 SBIN0013146 2100 2100 Processed 07/06/2023 2268875300 MR RAMESHA RAMESHA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-017-002/924
(HIREBAGANAL) 		1520002017NRG24010620230478878 01/06/2023 Manjunath 1520002017WL005004 Manjunath 00415 SBIN0013146 2100 2100 Processed 07/06/2023 2268875293 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-017-002/941
(HIREBAGANAL) 		1520002017NRG24010620230482298 01/06/2023 Suresh 1520002017WL005044 Suresh 00415 SBIN0013146 2400 2400 Processed 07/06/2023 2268875285 MR SURESH METI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-017-002/97
(HIREBAGANAL) 		1520002017NRG24010620230482300 01/06/2023 Paravati 1520002017WL005044 Paravati 00415 SBIN0013146 3000 3000 Processed 07/06/2023 2268875315 MRS PARVATI UPPAR STATE BANK OF INDIA(508548)
SubTotal 51000 51000
29 KOPPAL KN-20-002-017-002/1063
(HIREBAGANAL) 		1520002017NRG24010620230478839 01/06/2023 Hanumavva 1520002017WL005004 Hanumavva 00468 UBIN0559954 2700 2700 Processed 07/06/2023 2268875302 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-017-002/486
(HIREBAGANAL) 		1520002017NRG24010620230478861 01/06/2023 Kariyamma 1520002017WL005004 Kariyamma 00468 UBIN0559954 3000 3000 Processed 07/06/2023 2268875312 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-017-002/486
(HIREBAGANAL) 		1520002017NRG24010620230478860 01/06/2023 Manjappa 1520002017WL005004 Manjappa 00468 UBIN0559954 2400 2400 Processed 07/06/2023 2268875303 MANJAPPA TIPPANNA KAVALUR UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-017-002/537
(HIREBAGANAL) 		1520002017NRG24010620230478863 01/06/2023 Hanumanthavva 1520002017WL005004 Hanumanthavva 00468 UBIN0559954 3000 3000 Processed 07/06/2023 2268875311 HANUMANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-017-002/537
(HIREBAGANAL) 		1520002017NRG24010620230478862 01/06/2023 Kariyappa 1520002017WL005004 Kariyappa 00468 UBIN0559954 3000 3000 Processed 07/06/2023 2268875314 KARIYAPPA BALAPPA DODDAMANI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-017-002/78
(HIREBAGANAL) 		1520002017NRG24010620230478869 01/06/2023 Ravichendra 1520002017WL005004 Ravichendra 00468 UBIN0559954 1500 1500 Processed 07/06/2023 2268875306 RAVI CHANDRA HANUMAPPA PUTAGI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-017-002/78
(HIREBAGANAL) 		1520002017NRG24010620230478868 01/06/2023 Renukavva 1520002017WL005004 Renukavva 00468 UBIN0559954 3000 3000 Processed 07/06/2023 2268875325 RENUKAVVA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-017-002/792
(HIREBAGANAL) 		1520002017NRG24010620230482266 01/06/2023 Kariyappa 1520002017WL005044 Kariyappa 00468 UBIN0559954 3000 3000 Processed 07/06/2023 2268875308 KARIYAPPA UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-017-002/814
(HIREBAGANAL) 		1520002017NRG24010620230482272 01/06/2023 Vijaya Kumara 1520002017WL005044 Vijaya Kumara 00468 UBIN0559954 1200 1200 Processed 07/06/2023 2268875309 VIJAYA KUMAR E.M UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-017-002/814
(HIREBAGANAL) 		1520002017NRG24010620230482273 01/06/2023 Yashodha 1520002017WL005044 Yashodha 00468 UBIN0559954 2700 2700 Processed 07/06/2023 2268875304 YASHODHA UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-017-002/821
(HIREBAGANAL) 		1520002017NRG24010620230482278 01/06/2023 Akkamadevi 1520002017WL005044 Akkamadevi 00468 UBIN0559954 2700 2700 Processed 07/06/2023 2268875310 AKKAMAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPPAL KN-20-002-017-002/821
(HIREBAGANAL) 		1520002017NRG24010620230482277 01/06/2023 Giddahanumappa 1520002017WL005044 Giddahanumappa 00468 UBIN0559954 2700 2700 Processed 07/06/2023 2268875305 GIDDA HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-017-002/90
(HIREBAGANAL) 		1520002017NRG24010620230482289 01/06/2023 Bhimappa 1520002017WL005044 Bhimappa 00468 UBIN0559954 1800 1800 Processed 07/06/2023 2268875313 BHIMAPPA BIRAPPA GANJIYAR UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-017-002/922
(HIREBAGANAL) 		1520002017NRG24010620230478874 01/06/2023 Rathnavva 1520002017WL005004 Rathnavva 00468 UBIN0559954 2700 2700 Processed 07/06/2023 2268875324 RATNAMMA KARIYAPPA GUGINMARI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-017-002/922
(HIREBAGANAL) 		1520002017NRG24010620230478875 01/06/2023 Shrenivasa 1520002017WL005004 Shrenivasa 00468 UBIN0559954 2100 2100 Processed 07/06/2023 2268875307 SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37500 37500
44 KOPPAL KN-20-002-017-002/241
(HIREBAGANAL) 		1520002017NRG24010620230478843 01/06/2023 Devamma 1520002017WL005004 Devamma 00522 CNRB000PGB1 2400 2400 Processed 07/06/2023 2268875347 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
45 KOPPAL KN-20-002-017-002/1000
(HIREBAGANAL) 		1520002017NRG24010620230478836 01/06/2023 gavisiddappa 1520002017WL005004 gavisiddappa 00652 PKGB0010608 2100 2100 Processed 07/06/2023 2268875273 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-017-002/1003
(HIREBAGANAL) 		1520002017NRG24010620230478837 01/06/2023 Shantamma 1520002017WL005004 Shantamma 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875278 SHANTHAMMA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-017-002/181-A
(HIREBAGANAL) 		1520002017NRG24010620230482257 01/06/2023 Yashodamma 1520002017WL005044 Yashodamma 00652 PKGB0010608 2700 2700 Processed 07/06/2023 2268875319 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-017-002/231
(HIREBAGANAL) 		1520002017NRG24010620230478842 01/06/2023 Annapuranna 1520002017WL005004 Annapuranna 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875266 MRS ANNAPURNA WO MANJUNATH GUGINAMARI SUCO SOUHARDA SAHAKARI BANK(607622)
49 KOPPAL KN-20-002-017-002/304
(HIREBAGANAL) 		1520002017NRG24010620230478848 01/06/2023 Adiveppa 1520002017WL005004 Adiveppa 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875343 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-017-002/304
(HIREBAGANAL) 		1520002017NRG24010620230478849 01/06/2023 Kariyamma 1520002017WL005004 Kariyamma 00652 PKGB0010608 1500 1500 Processed 07/06/2023 2268875267 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-017-002/328
(HIREBAGANAL) 		1520002017NRG24010620230478851 01/06/2023 HANUMANTAPPA 1520002017WL005004 HANUMANTAPPA 00652 PKGB0010608 2700 2700 Processed 07/06/2023 2268875344 HANUMAPPA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-017-002/34-A
(HIREBAGANAL) 		1520002017NRG24010620230478854 01/06/2023 Kalavathi 1520002017WL005004 Kalavathi 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875272 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-017-002/34-A
(HIREBAGANAL) 		1520002017NRG24010620230478853 01/06/2023 Kotrappa 1520002017WL005004 Kotrappa 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875348 KOTRAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-017-002/365
(HIREBAGANAL) 		1520002017NRG24010620230478855 01/06/2023 KARIYAVVA 1520002017WL005004 KARIYAVVA 00652 PKGB0010608 2400 2400 Processed 07/06/2023 2268875320 Kariyavva . IDFC BANK LIMITED(608117)
55 KOPPAL KN-20-002-017-002/466-A
(HIREBAGANAL) 		1520002017NRG24010620230478858 01/06/2023 Mariswamy 1520002017WL005004 Mariswamy 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875271 MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-017-002/466-A
(HIREBAGANAL) 		1520002017NRG24010620230478859 01/06/2023 Sanjeevamma 1520002017WL005004 Sanjeevamma 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875270 SANJEEVAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-017-002/533
(HIREBAGANAL) 		1520002017NRG24010620230482261 01/06/2023 Nagappa 1520002017WL005044 Nagappa 00652 PKGB0010608 2700 2700 Processed 07/06/2023 2268875274 K.NAGAPPA K.KUMARAPPA KAPPE UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-017-002/753
(HIREBAGANAL) 		1520002017NRG24010620230482262 01/06/2023 HANUMAPPA 1520002017WL005044 HANUMAPPA 00652 PKGB0010608 600 600 Processed 07/06/2023 2268875277 MR HANUMESH BALAPPA UPPAR STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-017-002/767
(HIREBAGANAL) 		1520002017NRG24010620230482264 01/06/2023 Kenchappa 1520002017WL005044 Kenchappa 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875322 KENCHAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-017-002/779
(HIREBAGANAL) 		1520002017NRG24010620230478866 01/06/2023 Erappa 1520002017WL005004 Erappa 00652 PKGB0010608 1200 1200 Processed 07/06/2023 2268875321 ERAPPA PUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-017-002/785
(HIREBAGANAL) 		1520002017NRG24010620230478870 01/06/2023 Hanumavva 1520002017WL005004 Hanumavva 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875268 MRS HANUMAVVA VADDAR STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-017-002/785
(HIREBAGANAL) 		1520002017NRG24010620230478871 01/06/2023 Sanjivappa 1520002017WL005004 Sanjivappa 00652 PKGB0010608 2100 2100 Processed 07/06/2023 2268875275 SANJEEVAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-017-002/820
(HIREBAGANAL) 		1520002017NRG24010620230482276 01/06/2023 Ramanna 1520002017WL005044 Ramanna 00652 PKGB0010608 2700 2700 Processed 07/06/2023 2268875339 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-017-002/827
(HIREBAGANAL) 		1520002017NRG24010620230482279 01/06/2023 Betadappa 1520002017WL005044 Betadappa 00652 PKGB0010608 2400 2400 Processed 07/06/2023 2268875340 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-017-002/845
(HIREBAGANAL) 		1520002017NRG24010620230482281 01/06/2023 Shekappa 1520002017WL005044 Shekappa 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875276 MR SHEKHAPPA LAMANI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-017-002/869
(HIREBAGANAL) 		1520002017NRG24010620230482285 01/06/2023 Paramma 1520002017WL005044 Paramma 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875345 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-017-002/87
(HIREBAGANAL) 		1520002017NRG24010620230482286 01/06/2023 Seethavva 1520002017WL005044 Seethavva 00652 PKGB0010608 2700 2700 Processed 07/06/2023 2268875346 SEETHAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-017-002/886
(HIREBAGANAL) 		1520002017NRG24010620230482288 01/06/2023 Gurubasasmma 1520002017WL005044 Gurubasasmma 00652 PKGB0010608 2700 2700 Processed 07/06/2023 2268875269 GURUBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-017-002/924
(HIREBAGANAL) 		1520002017NRG24010620230478877 01/06/2023 Anjappa 1520002017WL005004 Anjappa 00652 PKGB0010608 3000 3000 Processed 07/06/2023 2268875341 ANJAPPA SARADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-017-002/995
(HIREBAGANAL) 		1520002017NRG24010620230478881 01/06/2023 Ramanna 1520002017WL005004 Ramanna 00652 PKGB0010608 1500 1500 Processed 07/06/2023 2268875342 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66000 66000
71 KOPPAL KN-20-002-017-002/857
(HIREBAGANAL) 		1520002017NRG24010620230482283 01/06/2023 SHNKRAVVA 1520002017WL005044 SHNKRAVVA 00666 IDFB0080351 1500 1500 Processed 07/06/2023 2268875338 SHANKRAVVA CANARA BANK(508532)
SubTotal 1500 1500
72 KOPPAL KN-20-002-017-002/1011
(HIREBAGANAL) 		1520002017NRG24010620230478838 01/06/2023 HULIGEVVA 1520002017WL005004 HULIGEVVA 00691 IPOS0000001 1500 1500 Processed 07/06/2023 2268875333 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOPPAL KN-20-002-017-002/1066
(HIREBAGANAL) 		1520002017NRG24010620230482256 01/06/2023 Basavaraj 1520002017WL005044 Basavaraj 00691 IPOS0000001 2700 2700 Processed 07/06/2023 2268875334 BASAVARAJ SO PAMPANNA BANK OF BARODA(606985)
74 KOPPAL KN-20-002-017-002/166-A
(HIREBAGANAL) 		1520002017NRG24010620230478840 01/06/2023 Kariyanna 1520002017WL005004 Kariyanna 00691 IPOS0000001 3000 3000 Processed 07/06/2023 2268875329 MR KARIYANNA NINGAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-017-002/794
(HIREBAGANAL) 		1520002017NRG24010620230482271 01/06/2023 Shilp 1520002017WL005044 Shilp 00691 IPOS0000001 2700 2700 Processed 07/06/2023 2268875335 SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-017-002/857
(HIREBAGANAL) 		1520002017NRG24010620230482284 01/06/2023 Basamma 1520002017WL005044 Basamma 00691 IPOS0000001 2700 2700 Processed 07/06/2023 2268875323 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-017-002/920
(HIREBAGANAL) 		1520002017NRG24010620230482291 01/06/2023 Lakshamavva 1520002017WL005044 Lakshamavva 00691 IPOS0000001 3000 3000 Processed 07/06/2023 2268875326 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-017-002/922
(HIREBAGANAL) 		1520002017NRG24010620230478876 01/06/2023 Vijayalaxmi 1520002017WL005004 Vijayalaxmi 00691 IPOS0000001 2700 2700 Processed 07/06/2023 2268875336 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-017-002/928
(HIREBAGANAL) 		1520002017NRG24010620230482296 01/06/2023 Lalitha 1520002017WL005044 Lalitha 00691 IPOS0000001 2700 2700 Processed 07/06/2023 2268875328 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-017-002/928
(HIREBAGANAL) 		1520002017NRG24010620230482295 01/06/2023 MANJUNATH 1520002017WL005044 MANJUNATH 00691 IPOS0000001 3000 3000 Processed 07/06/2023 2268875327 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOPPAL KN-20-002-017-002/941
(HIREBAGANAL) 		1520002017NRG24010620230482297 01/06/2023 Lalitha 1520002017WL005044 Lalitha 00691 IPOS0000001 3000 3000 Processed 07/06/2023 2268875330 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-017-002/991
(HIREBAGANAL) 		1520002017NRG24010620230478880 01/06/2023 Renavva 1520002017WL005004 Renavva 00691 IPOS0000001 2700 2700 Processed 07/06/2023 2268875332 RENAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-017-002/999
(HIREBAGANAL) 		1520002017NRG24010620230478884 01/06/2023 LAKSHAMAVVA 1520002017WL005004 LAKSHAMAVVA 00691 IPOS0000001 2700 2700 Processed 07/06/2023 2268875331 LAXAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32400 32400
Total 211500 211500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_010623APB_FTO_147266 Canara Bank CNRB0000546 KOPPAL 3000
2 KOPPAL KN1520002017_010623APB_FTO_147266 Canara Bank CNRB0004025 KUNIKERA 3000
3 KOPPAL KN1520002017_010623APB_FTO_147266 Canara Bank CNRB0011801 Koppal 5100
4 KOPPAL KN1520002017_010623APB_FTO_147266 FEDERAL BANK FDRL0002117 Koppal 1800
5 KOPPAL KN1520002017_010623APB_FTO_147266 Indian Overseas Bank IOBA0003413 KOPPAL 300
6 KOPPAL KN1520002017_010623APB_FTO_147266 KARNATAKA BANK KARB0000448 KOPPAL 3000
7 KOPPAL KN1520002017_010623APB_FTO_147266 State Bank of India SBIN0004277 KOPPAL 4500
8 KOPPAL KN1520002017_010623APB_FTO_147266 State Bank of India SBIN0013146 GINIGERA 51000
9 KOPPAL KN1520002017_010623APB_FTO_147266 Union Bank of India UBIN0559954 KOPPAL 37500
10 KOPPAL KN1520002017_010623APB_FTO_147266 Pragathi Gramin Bank CNRB000PGB1 Ginigera 2400
11 KOPPAL KN1520002017_010623APB_FTO_147266 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 66000
12 KOPPAL KN1520002017_010623APB_FTO_147266 IDFC Bank IDFB0080351 Koppal 1500
13 KOPPAL KN1520002017_010623APB_FTO_147266 India Post Payments Bank IPOS0000001 KOPPAL 32400

Download In Excel