Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:37:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_230723FTO_287988
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-20-002-014-005/491
(MADINUR) 		1520002038NRG24230720231002949 23/07/2023 MANJAPPA 1520002038WL010893 MANJAPPA 00032 UTIB0003870 1300 1300 Processed 25/08/2023 4834610265 MANJAPPA ()
SubTotal 1300 1300
2 KOPPAL KN-20-002-014-005/3
(MADINUR) 		1520002038NRG24230720231002698 23/07/2023 SUJATA 1520002038WL010893 SUJATA 00048 BKID0008475 2080 2080 Processed 25/08/2023 4834610226 SUJATA ()
SubTotal 2080 2080
3 KOPPAL KN-20-002-014-005/505
(MADINUR) 		1520002038NRG24230720231002978 23/07/2023 NAGARAJ 1520002038WL010893 NAGARAJ 00152 HDFC0001970 2080 2080 Processed 25/08/2023 4834610266 NAGARAJ ()
SubTotal 2080 2080
4 KOPPAL KN-20-002-014-005/199
(MADINUR) 		1520002038NRG24230720231002590 23/07/2023 Maruti 1520002038WL010893 Maruti 00165 IBKL0001196 2080 2080 Processed 25/08/2023 4834610267 Maruti ()
SubTotal 2080 2080
5 KOPPAL KN-20-002-014-005/160
(MADINUR) 		1520002038NRG24230720231002525 23/07/2023 ESHAPPA 1520002038WL010893 ESHAPPA 00176 IDIB000K332 2080 2080 Processed 25/08/2023 4834610225 ESHAPPA ()
6 KOPPAL KN-20-002-014-005/171
(MADINUR) 		1520002038NRG24230720231002541 23/07/2023 Nagaraj 1520002038WL010893 Nagaraj 00176 IDIB000K332 1560 1560 Processed 25/08/2023 4834610224 Nagaraj ()
SubTotal 3640 3640
7 KOPPAL KN-20-002-014-005/136
(MADINUR) 		1520002038NRG24230720231002507 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00177 IOBA0003413 2080 2080 Processed 25/08/2023 4834610269 NINGAPPA ()
SubTotal 2080 2080
8 KOPPAL KN-20-002-014-005/27-A
(MADINUR) 		1520002038NRG24230720231002675 23/07/2023 PARASHURAM 1520002038WL010893 PARASHURAM 00225 KARB0000448 2080 2080 Processed 25/08/2023 4834610272 PARASHURAM ()
9 KOPPAL KN-20-002-014-005/59-A
(MADINUR) 		1520002038NRG24230720231003037 23/07/2023 DYAMANNA 1520002038WL010893 DYAMANNA 00225 KARB0000448 2080 2080 Processed 25/08/2023 4834610223 DYAMANNA ()
10 KOPPAL KN-20-002-014-005/62
(MADINUR) 		1520002038NRG24230720231003078 23/07/2023 NEELAMMA 1520002038WL010893 NEELAMMA 00225 KARB0000448 2080 2080 Processed 25/08/2023 4834610273 NEELAMMA ()
SubTotal 6240 6240
11 KOPPAL KN-20-002-014-005/237
(MADINUR) 		1520002038NRG24230720231002644 23/07/2023 SHIVANANDAPPA 1520002038WL010893 SHIVANANDAPPA 00415 SBIN0004277 1820 1820 Processed 25/08/2023 4834610327 MR SHIVANANDAPPA ()
12 KOPPAL KN-20-002-014-005/319-A
(MADINUR) 		1520002038NRG24230720231002715 23/07/2023 MATURAPPA 1520002038WL010893 MATURAPPA 00415 SBIN0004277 2080 2080 Processed 25/08/2023 4834610326 MR MATURAPPA ()
SubTotal 3900 3900
13 KOPPAL KN-20-002-014-005/1
(MADINUR) 		1520002038NRG24230720231002451 23/07/2023 SHIVAPPA 1520002038WL010893 SHIVAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610234 MR SHIVAPPA ()
14 KOPPAL KN-20-002-014-005/1005
(MADINUR) 		1520002038NRG24230720231002455 23/07/2023 VIRUPAKSHAPPA 1520002038WL010893 VIRUPAKSHAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610251 MR VIRUPAKSHAPPA FAKEERAPPA MURADI ()
15 KOPPAL KN-20-002-014-005/102-A
(MADINUR) 		1520002038NRG24230720231002468 23/07/2023 KUMAR 1520002038WL010893 KUMAR 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610232 MR SHIVAKUMAR PIDDAPPA HALLIKERI ()
16 KOPPAL KN-20-002-014-005/110
(MADINUR) 		1520002038NRG24230720231002473 23/07/2023 Kariyamma 1520002038WL010893 Kariyamma 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610242 MS KARIYAMMA POLICEPATIL ()
17 KOPPAL KN-20-002-014-005/112
(MADINUR) 		1520002038NRG24230720231002475 23/07/2023 DRAKSHAYANAVVA 1520002038WL010893 DRAKSHAYANAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610227 MRS DRAKSHANAWWA FAKEERAPPA MURADI ()
18 KOPPAL KN-20-002-014-005/131
(MADINUR) 		1520002038NRG24230720231002496 23/07/2023 YAMANURAPPA 1520002038WL010893 YAMANURAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610231 MR YAMANURAPPA ()
19 KOPPAL KN-20-002-014-005/161
(MADINUR) 		1520002038NRG24230720231002529 23/07/2023 Piddappa 1520002038WL010893 Piddappa 00415 SBIN0020220 1560 1560 Processed 25/08/2023 4834610228 MR PIDDAPPA HALLIKERI ()
20 KOPPAL KN-20-002-014-005/171
(MADINUR) 		1520002038NRG24230720231002540 23/07/2023 Neelappa 1520002038WL010893 Neelappa 00415 SBIN0020220 1560 1560 Processed 25/08/2023 4834610236 MR NEELAPPA VALIKAR ()
21 KOPPAL KN-20-002-014-005/175-A
(MADINUR) 		1520002038NRG24230720231002552 23/07/2023 Maaruthi 1520002038WL010893 Maaruthi 00415 SBIN0020220 1560 1560 Processed 25/08/2023 4834610247 MS MARUTI AAGOLI ()
22 KOPPAL KN-20-002-014-005/18
(MADINUR) 		1520002038NRG24230720231002566 23/07/2023 SHRIKANTHA 1520002038WL010893 SHRIKANTHA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610255 MR SRIKANAT KALYANAPPA BUDAKUNTI ()
23 KOPPAL KN-20-002-014-005/187
(MADINUR) 		1520002038NRG24230720231002569 23/07/2023 Shivakumar 1520002038WL010893 Shivakumar 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610260 MR SHIVAKUMAR ()
24 KOPPAL KN-20-002-014-005/199
(MADINUR) 		1520002038NRG24230720231002591 23/07/2023 Yashodha 1520002038WL010893 Yashodha 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610241 MR BHARAMAPPA HULLAPPA BAGANAR ()
25 KOPPAL KN-20-002-014-005/221
(MADINUR) 		1520002038NRG24230720231002620 23/07/2023 KANAKAPPA 1520002038WL010893 KANAKAPPA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610233 MR KANAKAPPA HANUMAPPA PUJAR ()
26 KOPPAL KN-20-002-014-005/222
(MADINUR) 		1520002038NRG24230720231002623 23/07/2023 Mounesh 1520002038WL010893 Mounesh 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610258 MR MOUNESH ()
27 KOPPAL KN-20-002-014-005/231-A
(MADINUR) 		1520002038NRG24230720231002629 23/07/2023 Basavaraja 1520002038WL010893 Basavaraja 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610248 MR BASAVARAJA ()
28 KOPPAL KN-20-002-014-005/260
(MADINUR) 		1520002038NRG24230720231002667 23/07/2023 GANGAMMA 1520002038WL010893 GANGAMMA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610257 MRS GANGAMMA MANJUNATHA HALLIKERI ()
29 KOPPAL KN-20-002-014-005/28
(MADINUR) 		1520002038NRG24230720231002676 23/07/2023 PRAKHASH 1520002038WL010893 PRAKHASH 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610250 MR PRAKASH MALLAPA THALAVAR ()
30 KOPPAL KN-20-002-014-005/300
(MADINUR) 		1520002038NRG24230720231002702 23/07/2023 DEVAVVA 1520002038WL010893 DEVAVVA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610252 MRS DEVAVVA ()
31 KOPPAL KN-20-002-014-005/408
(MADINUR) 		1520002038NRG24230720231002804 23/07/2023 Karigouda 1520002038WL010893 Karigouda 00415 SBIN0020220 1560 1560 Processed 25/08/2023 4834610238 MR KARIGOUDA POLICEPATIL ()
32 KOPPAL KN-20-002-014-005/417
(MADINUR) 		1520002038NRG24230720231002816 23/07/2023 NINGAJA 1520002038WL010893 NINGAJA 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610249 MR NINGAJJA MURADI ()
33 KOPPAL KN-20-002-014-005/470
(MADINUR) 		1520002038NRG24230720231002908 23/07/2023 Ningamma 1520002038WL010893 Ningamma 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610230 MRS NINGAVVA SANNAHANAMAPPA PUJAR ()
34 KOPPAL KN-20-002-014-005/484
(MADINUR) 		1520002038NRG24230720231002934 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610244 MISS HANUMAVVA PUJAR ()
35 KOPPAL KN-20-002-014-005/493
(MADINUR) 		1520002038NRG24230720231002954 23/07/2023 Maruti 1520002038WL010893 Maruti 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610240 MR MARUTI ()
36 KOPPAL KN-20-002-014-005/5390
(MADINUR) 		1520002038NRG24230720231003024 23/07/2023 Hanumesh 1520002038WL010893 Hanumesh 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610261 MR HANUMESHA HANUMESHA ()
37 KOPPAL KN-20-002-014-005/54-A
(MADINUR) 		1520002038NRG24230720231003025 23/07/2023 Bhimappa 1520002038WL010893 Bhimappa 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610259 MR BHIMAPPA TAAVARAGERA ()
38 KOPPAL KN-20-002-014-005/55
(MADINUR) 		1520002038NRG24230720231003028 23/07/2023 Manjappa 1520002038WL010893 Manjappa 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610245 MR MANJAPPA ()
39 KOPPAL KN-20-002-014-005/55
(MADINUR) 		1520002038NRG24230720231003029 23/07/2023 Vijayalaxmi 1520002038WL010893 Vijayalaxmi 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610254 MASTER VIJAYALAXMI SHIVAPPA MURADI ()
40 KOPPAL KN-20-002-014-005/56-A
(MADINUR) 		1520002038NRG24230720231003032 23/07/2023 MANJUNATH 1520002038WL010893 MANJUNATH 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610239 MR MANJUNATH ()
41 KOPPAL KN-20-002-014-005/593-A
(MADINUR) 		1520002038NRG24230720231003040 23/07/2023 Fakeerappa 1520002038WL010893 Fakeerappa 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610237 MR MAILARAPPA HANUMAPPA HARIJAN ()
42 KOPPAL KN-20-002-014-005/611
(MADINUR) 		1520002038NRG24230720231003070 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00415 SBIN0020220 1560 1560 Processed 25/08/2023 4834610235 MRS LAKSHMAVVA ()
43 KOPPAL KN-20-002-014-005/614
(MADINUR) 		1520002038NRG24230720231003076 23/07/2023 Jyoti 1520002038WL010893 Jyoti 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610243 MS JYOTI ()
44 KOPPAL KN-20-002-014-005/70
(MADINUR) 		1520002038NRG24230720231003094 23/07/2023 Mailarappa 1520002038WL010893 Mailarappa 00415 SBIN0020220 1560 1560 Processed 25/08/2023 4834610256 MR MAILARAPPA ()
45 KOPPAL KN-20-002-014-005/8-A
(MADINUR) 		1520002038NRG24230720231003105 23/07/2023 Mailarappa 1520002038WL010893 Mailarappa 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610246 MS MYLAARAPPA ()
46 KOPPAL KN-20-002-014-005/815
(MADINUR) 		1520002038NRG24230720231003110 23/07/2023 SAVITA 1520002038WL010893 SAVITA 00415 SBIN0020220 2080 2080 Processed 25/08/2023 4834610229 MRS SAVITHA GAVISIDDAPPA HALLIKERI ()
47 KOPPAL KN-20-002-014-005/975
(MADINUR) 		1520002038NRG24230720231003137 23/07/2023 SHARANAVVA 1520002038WL010893 SHARANAVVA 00415 SBIN0020220 1820 1820 Processed 25/08/2023 4834610253 MRS SHARANAVVA ()
SubTotal 66040 66040
48 KOPPAL KN-20-002-014-005/268-A
(MADINUR) 		1520002038NRG24230720231002669 23/07/2023 NAGARAJ 1520002038WL010893 NAGARAJ 00468 UBIN0819514 2080 2080 Processed 25/08/2023 4834610262 NAGARAJ ()
SubTotal 2080 2080
49 KOPPAL KN-20-002-014-005/179-A
(MADINUR) 		1520002038NRG24230720231002559 23/07/2023 Kaveri 1520002038WL010893 Kaveri 00468 UBIN0909025 1820 1820 Processed 25/08/2023 4834610263 Kaveri ()
50 KOPPAL KN-20-002-014-005/334-A
(MADINUR) 		1520002038NRG24230720231002728 23/07/2023 VIRESH 1520002038WL010893 VIRESH 00468 UBIN0909025 2080 2080 Processed 25/08/2023 4834610264 VIRESH ()
SubTotal 3900 3900
51 KOPPAL KN-20-002-014-005/218-B
(MADINUR) 		1520002038NRG24230720231002618 23/07/2023 Ninganagouda 1520002038WL010893 Ninganagouda 00652 PKGB0010666 1820 1820 Processed 25/08/2023 4834610274 Ninganagouda ()
52 KOPPAL KN-20-002-022-003/79
(LEBAGERI) 		1520002038NRG24230720231002444 23/07/2023 BASAMMA 1520002038WL010891 BASAMMA 00652 PKGB0010666 4740 4740 Processed 25/08/2023 4834610222 BASAMMA ()
SubTotal 6560 6560
53 KOPPAL KN-20-002-014-005/1
(MADINUR) 		1520002038NRG24230720231002453 23/07/2023 Ashwini 1520002038WL010893 Ashwini 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610321 Ashwini ()
54 KOPPAL KN-20-002-014-005/117
(MADINUR) 		1520002038NRG24230720231002483 23/07/2023 MANJAVA 1520002038WL010893 MANJAVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610293 MANJAVA ()
55 KOPPAL KN-20-002-014-005/117
(MADINUR) 		1520002038NRG24230720231002484 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834610278 NINGAPPA ()
56 KOPPAL KN-20-002-014-005/131
(MADINUR) 		1520002038NRG24230720231002499 23/07/2023 Kavitha 1520002038WL010893 Kavitha 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610290 Kavitha ()
57 KOPPAL KN-20-002-014-005/131
(MADINUR) 		1520002038NRG24230720231002498 23/07/2023 Parashuram 1520002038WL010893 Parashuram 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610291 Parashuram ()
58 KOPPAL KN-20-002-014-005/145
(MADINUR) 		1520002038NRG24230720231002514 23/07/2023 ASHOKA 1520002038WL010893 ASHOKA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610294 ASHOKA ()
59 KOPPAL KN-20-002-014-005/158
(MADINUR) 		1520002038NRG24230720231002519 23/07/2023 RENUKA 1520002038WL010893 RENUKA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610307 RENUKA ()
60 KOPPAL KN-20-002-014-005/16
(MADINUR) 		1520002038NRG24230720231002524 23/07/2023 Kavita 1520002038WL010893 Kavita 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834610322 Kavita ()
61 KOPPAL KN-20-002-014-005/171
(MADINUR) 		1520002038NRG24230720231002542 23/07/2023 NETRA 1520002038WL010893 NETRA 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834610303 NETRA ()
62 KOPPAL KN-20-002-014-005/176
(MADINUR) 		1520002038NRG24230720231002554 23/07/2023 naganagouda 1520002038WL010893 naganagouda 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610328 naganagouda ()
63 KOPPAL KN-20-002-014-005/176
(MADINUR) 		1520002038NRG24230720231002553 23/07/2023 shreedevi 1520002038WL010893 shreedevi 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834610296 shreedevi ()
64 KOPPAL KN-20-002-014-005/178
(MADINUR) 		1520002038NRG24230720231002558 23/07/2023 GOURAMMA 1520002038WL010893 GOURAMMA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610283 GOURAMMA ()
65 KOPPAL KN-20-002-014-005/193
(MADINUR) 		1520002038NRG24230720231002580 23/07/2023 Devamma 1520002038WL010893 Devamma 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610312 Devamma ()
66 KOPPAL KN-20-002-014-005/2-A
(MADINUR) 		1520002038NRG24230720231002594 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610295 MARUTI ()
67 KOPPAL KN-20-002-014-005/200
(MADINUR) 		1520002038NRG24230720231002600 23/07/2023 BASAPPA 1520002038WL010893 BASAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610289 BASAPPA ()
68 KOPPAL KN-20-002-014-005/201
(MADINUR) 		1520002038NRG24230720231002602 23/07/2023 Lakshmavva 1520002038WL010893 Lakshmavva 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610319 Lakshmavva ()
69 KOPPAL KN-20-002-014-005/21-B
(MADINUR) 		1520002038NRG24230720231002611 23/07/2023 Siddanagouda 1520002038WL010893 Siddanagouda 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610315 Siddanagouda ()
70 KOPPAL KN-20-002-014-005/232-A
(MADINUR) 		1520002038NRG24230720231002634 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610317 HANUMAVVA ()
71 KOPPAL KN-20-002-014-005/237
(MADINUR) 		1520002038NRG24230720231002643 23/07/2023 Huchha Hanumappa 1520002038WL010893 Huchha Hanumappa 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610277 Huchha Hanumappa ()
72 KOPPAL KN-20-002-014-005/28
(MADINUR) 		1520002038NRG24230720231002677 23/07/2023 Ramesh 1520002038WL010893 Ramesh 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834610297 Ramesh ()
73 KOPPAL KN-20-002-014-005/292
(MADINUR) 		1520002038NRG24230720231002687 23/07/2023 HANUMAVVA 1520002038WL010893 HANUMAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610308 HANUMAVVA ()
74 KOPPAL KN-20-002-014-005/304-A
(MADINUR) 		1520002038NRG24230720231002703 23/07/2023 HULIGEMMA 1520002038WL010893 HULIGEMMA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610331 HULIGEMMA ()
75 KOPPAL KN-20-002-014-005/32-A
(MADINUR) 		1520002038NRG24230720231002717 23/07/2023 CHANDRAGOUDA 1520002038WL010893 CHANDRAGOUDA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610329 CHANDRAGOUDA ()
76 KOPPAL KN-20-002-014-005/32-A
(MADINUR) 		1520002038NRG24230720231002716 23/07/2023 RENUKAMMA 1520002038WL010893 RENUKAMMA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610281 RENUKAMMA ()
77 KOPPAL KN-20-002-014-005/320
(MADINUR) 		1520002038NRG24230720231002721 23/07/2023 DRAKSHAYANNI 1520002038WL010893 DRAKSHAYANNI 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610305 DRAKSHAYANNI ()
78 KOPPAL KN-20-002-014-005/320
(MADINUR) 		1520002038NRG24230720231002720 23/07/2023 HANUMAPPA 1520002038WL010893 HANUMAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610292 HANUMAPPA ()
79 KOPPAL KN-20-002-014-005/321
(MADINUR) 		1520002038NRG24230720231002724 23/07/2023 Shashikala 1520002038WL010893 Shashikala 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610313 Shashikala ()
80 KOPPAL KN-20-002-014-005/334-A
(MADINUR) 		1520002038NRG24230720231002729 23/07/2023 Katita 1520002038WL010893 Katita 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610320 Katita ()
81 KOPPAL KN-20-002-014-005/357
(MADINUR) 		1520002038NRG24230720231002736 23/07/2023 RENUKAVVA 1520002038WL010893 RENUKAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610284 RENUKAVVA ()
82 KOPPAL KN-20-002-014-005/37
(MADINUR) 		1520002038NRG24230720231002745 23/07/2023 Nirmala 1520002038WL010893 Nirmala 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610314 Nirmala ()
83 KOPPAL KN-20-002-014-005/380
(MADINUR) 		1520002038NRG24230720231002764 23/07/2023 Hanumappa 1520002038WL010893 Hanumappa 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610298 Hanumappa ()
84 KOPPAL KN-20-002-014-005/383
(MADINUR) 		1520002038NRG24230720231002766 23/07/2023 BHIMAPPA 1520002038WL010893 BHIMAPPA 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834610304 BHIMAPPA ()
85 KOPPAL KN-20-002-014-005/388
(MADINUR) 		1520002038NRG24230720231002776 23/07/2023 Nirmala 1520002038WL010893 Nirmala 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610318 Nirmala ()
86 KOPPAL KN-20-002-014-005/393
(MADINUR) 		1520002038NRG24230720231002783 23/07/2023 Erappa 1520002038WL010893 Erappa 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610275 Erappa ()
87 KOPPAL KN-20-002-014-005/393
(MADINUR) 		1520002038NRG24230720231002784 23/07/2023 Savitramma 1520002038WL010893 Savitramma 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610316 Savitramma ()
88 KOPPAL KN-20-002-014-005/40
(MADINUR) 		1520002038NRG24230720231002794 23/07/2023 KAMALAVVA 1520002038WL010893 KAMALAVVA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610302 KAMALAVVA ()
89 KOPPAL KN-20-002-014-005/40
(MADINUR) 		1520002038NRG24230720231002796 23/07/2023 Mutturaj 1520002038WL010893 Mutturaj 00652 PKGB0010866 520 520 Processed 25/08/2023 4834610324 Mutturaj ()
90 KOPPAL KN-20-002-014-005/413
(MADINUR) 		1520002038NRG24230720231002813 23/07/2023 Maruti 1520002038WL010893 Maruti 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610325 Maruti ()
91 KOPPAL KN-20-002-014-005/432
(MADINUR) 		1520002038NRG24230720231002846 23/07/2023 SANNA NINGAPPA 1520002038WL010893 SANNA NINGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610276 SANNA NINGAPPA ()
92 KOPPAL KN-20-002-014-005/432
(MADINUR) 		1520002038NRG24230720231002849 23/07/2023 Shilpa 1520002038WL010893 Shilpa 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610300 Shilpa ()
93 KOPPAL KN-20-002-014-005/440
(MADINUR) 		1520002038NRG24230720231002864 23/07/2023 HAMPAVVA 1520002038WL010893 HAMPAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610286 HAMPAVVA ()
94 KOPPAL KN-20-002-014-005/449
(MADINUR) 		1520002038NRG24230720231002875 23/07/2023 DEVARAJ 1520002038WL010893 DEVARAJ 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610288 DEVARAJ ()
95 KOPPAL KN-20-002-014-005/474
(MADINUR) 		1520002038NRG24230720231002913 23/07/2023 YANKOBHA 1520002038WL010893 YANKOBHA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610310 YANKOBHA ()
96 KOPPAL KN-20-002-014-005/49-A
(MADINUR) 		1520002038NRG24230720231002945 23/07/2023 LAKSHAVVA 1520002038WL010893 LAKSHAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610287 LAKSHAVVA ()
97 KOPPAL KN-20-002-014-005/49-A
(MADINUR) 		1520002038NRG24230720231002946 23/07/2023 RAMAPPA 1520002038WL010893 RAMAPPA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610285 RAMAPPA ()
98 KOPPAL KN-20-002-014-005/493
(MADINUR) 		1520002038NRG24230720231002953 23/07/2023 Nagappa 1520002038WL010893 Nagappa 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834610323 Nagappa ()
99 KOPPAL KN-20-002-014-005/5370
(MADINUR) 		1520002038NRG24230720231003001 23/07/2023 HULIGEVVA 1520002038WL010893 HULIGEVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610282 HULIGEVVA ()
100 KOPPAL KN-20-002-014-005/5373
(MADINUR) 		1520002038NRG24230720231003006 23/07/2023 GOURAVVA 1520002038WL010893 GOURAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610279 GOURAVVA ()
101 KOPPAL KN-20-002-014-005/593-A
(MADINUR) 		1520002038NRG24230720231003039 23/07/2023 YALLAVVA 1520002038WL010893 YALLAVVA 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610280 YALLAVVA ()
102 KOPPAL KN-20-002-014-005/611
(MADINUR) 		1520002038NRG24230720231003071 23/07/2023 DYAMAVVA 1520002038WL010893 DYAMAVVA 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834610299 DYAMAVVA ()
103 KOPPAL KN-20-002-014-005/70
(MADINUR) 		1520002038NRG24230720231003092 23/07/2023 LAKSHMAVVA 1520002038WL010893 LAKSHMAVVA 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834610330 LAKSHMAVVA ()
104 KOPPAL KN-20-002-014-005/70
(MADINUR) 		1520002038NRG24230720231003093 23/07/2023 MARUTI 1520002038WL010893 MARUTI 00652 PKGB0010866 1560 1560 Processed 25/08/2023 4834610311 MARUTI ()
105 KOPPAL KN-20-002-014-005/8-A
(MADINUR) 		1520002038NRG24230720231003104 23/07/2023 PRAKHASH 1520002038WL010893 PRAKHASH 00652 PKGB0010866 1820 1820 Processed 25/08/2023 4834610306 PRAKHASH ()
106 KOPPAL KN-20-002-014-005/80
(MADINUR) 		1520002038NRG24230720231003107 23/07/2023 NINGAPPA 1520002038WL010893 NINGAPPA 00652 PKGB0010866 2080 2080 Processed 25/08/2023 4834610309 NINGAPPA ()
107 KOPPAL KN-20-002-022-003/572
(LEBAGERI) 		1520002038NRG24230720231002449 23/07/2023 PAKIRAMMA 1520002038WL010892 PAKIRAMMA 00652 PKGB0010866 4740 4740 Processed 25/08/2023 4834610301 PAKIRAMMA ()
SubTotal 105360 105360
108 KOPPAL KN-20-002-014-005/3
(MADINUR) 		1520002038NRG24230720231002699 23/07/2023 Maruthi 1520002038WL010893 Maruthi 00666 IDFB0080351 1820 1820 Processed 25/08/2023 4834610268 Maruthi ()
SubTotal 1820 1820
109 KOPPAL KN-20-002-014-005/504
(MADINUR) 		1520002038NRG24230720231002976 23/07/2023 SHIVAPPA 1520002038WL010893 SHIVAPPA 00691 IPOS0000001 2080 2080 Processed 25/08/2023 4834610271 SHIVAPPA ()
110 KOPPAL KN-20-002-014-005/593-A
(MADINUR) 		1520002038NRG24230720231003041 23/07/2023 Laxmavva 1520002038WL010893 Laxmavva 00691 IPOS0000001 1560 1560 Processed 25/08/2023 4834610270 Laxmavva ()
SubTotal 3640 3640
Total 212800 212800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_230723FTO_287988 AXIS BANK UTIB0003870 TORANAGALLU 1300
2 KOPPAL KN1520002038_230723FTO_287988 Bank of India BKID0008475 KOPPAL 2080
3 KOPPAL KN1520002038_230723FTO_287988 HDFC Bank HDFC0001970 KOPPAL 2080
4 KOPPAL KN1520002038_230723FTO_287988 IDBI Bank IBKL0001196 Koppal 2080
5 KOPPAL KN1520002038_230723FTO_287988 Indian Bank IDIB000K332 Koppal 3640
6 KOPPAL KN1520002038_230723FTO_287988 Indian Overseas Bank IOBA0003413 KOPPAL 2080
7 KOPPAL KN1520002038_230723FTO_287988 KARNATAKA BANK KARB0000448 KOPPAL 6240
8 KOPPAL KN1520002038_230723FTO_287988 State Bank of India SBIN0004277 KOPPAL 3900
9 KOPPAL KN1520002038_230723FTO_287988 State Bank of India SBIN0020220 KINNAL 66040
10 KOPPAL KN1520002038_230723FTO_287988 Union Bank of India UBIN0819514 Koppal 2080
11 KOPPAL KN1520002038_230723FTO_287988 Union Bank of India UBIN0909025 KOPPAL 3900
12 KOPPAL KN1520002038_230723FTO_287988 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 6560
13 KOPPAL KN1520002038_230723FTO_287988 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 105360
14 KOPPAL KN1520002038_230723FTO_287988 IDFC Bank IDFB0080351 Koppal 1820
15 KOPPAL KN1520002038_230723FTO_287988 India Post Payments Bank IPOS0000001 KOPPAL 3640

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