Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090623APB_FTO_167292
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-20-002-017-005/459
(HIREBAGANAL) 		1520002017NRG24090620230592319 09/06/2023 Basamma 1520002017WL006070 Basamma 00048 BKID0008475 3975 3975 Processed 15/06/2023 2567217791 MRS BASAMMA KUTAGANAHALLI STATE BANK OF INDIA(508548)
SubTotal 3975 3975
2 KOPPAL KN-20-002-017-005/389
(HIREBAGANAL) 		1520002017NRG24090620230592267 09/06/2023 Neelavva 1520002017WL006070 Neelavva 00078 CNRB0000546 3180 3180 Processed 15/06/2023 2567217738 NILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
3 KOPPAL KN-20-002-017-005/394
(HIREBAGANAL) 		1520002017NRG24090620230592273 09/06/2023 Galevva 1520002017WL006070 Galevva 00078 CNRB0011801 3975 3975 Processed 15/06/2023 2567217721 GALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3975 3975
4 KOPPAL KN-20-002-017-005/108
(HIREBAGANAL) 		1520002017NRG24090620230592214 09/06/2023 HANUMAVVA 1520002017WL006070 HANUMAVVA 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217737 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-017-005/114
(HIREBAGANAL) 		1520002017NRG24090620230592218 09/06/2023 DEVAPPA 1520002017WL006070 DEVAPPA 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2567217731 MR DEEVAPPA SO FAKIRAPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-017-005/135
(HIREBAGANAL) 		1520002017NRG24090620230592221 09/06/2023 GUDADAPPA 1520002017WL006070 GUDADAPPA 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217729 GUDADAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-017-005/135
(HIREBAGANAL) 		1520002017NRG24090620230592222 09/06/2023 Laxmamma 1520002017WL006070 Laxmamma 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217724 LAKSHMAVVA CANARA BANK(508532)
8 KOPPAL KN-20-002-017-005/161-A
(HIREBAGANAL) 		1520002017NRG24090620230592227 09/06/2023 Siddappa 1520002017WL006070 Siddappa 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2567217723 MR SIDDAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-017-005/172
(HIREBAGANAL) 		1520002017NRG24090620230592229 09/06/2023 Siddalingappa 1520002017WL006070 Siddalingappa 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217717 SIDDALINGAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-017-005/270-B
(HIREBAGANAL) 		1520002017NRG24090620230592238 09/06/2023 HANUMANTAPPA 1520002017WL006070 HANUMANTAPPA 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217720 HANUMANTHAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-017-005/333
(HIREBAGANAL) 		1520002017NRG24090620230592248 09/06/2023 Umesh 1520002017WL006070 Umesh 00078 CNRB0011822 3975 3975 Rejected 15/06/2023 2567217722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KOPPAL KN-20-002-017-005/357
(HIREBAGANAL) 		1520002017NRG24090620230592255 09/06/2023 Yamanura 1520002017WL006070 Yamanura 00078 CNRB0011822 1855 1855 Processed 15/06/2023 2567217725 YAMUNURA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-017-005/390
(HIREBAGANAL) 		1520002017NRG24090620230592270 09/06/2023 Chiranajivi 1520002017WL006070 Chiranajivi 00078 CNRB0011822 2915 2915 Processed 15/06/2023 2567217726 Chiranjivi . IDFC BANK LIMITED(608117)
14 KOPPAL KN-20-002-017-005/390
(HIREBAGANAL) 		1520002017NRG24090620230592268 09/06/2023 Ningappa 1520002017WL006070 Ningappa 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217716 NINGAPPA PUNJAB NATIONAL BANK(508568)
15 KOPPAL KN-20-002-017-005/392
(HIREBAGANAL) 		1520002017NRG24090620230592271 09/06/2023 Huchchavva 1520002017WL006070 Huchchavva 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217734 HUCHAVVA SANNA GALEPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
16 KOPPAL KN-20-002-017-005/395
(HIREBAGANAL) 		1520002017NRG24090620230592276 09/06/2023 Lakshamamm 1520002017WL006070 Lakshamamm 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217735 LAXAMMMA CANARA BANK(508532)
17 KOPPAL KN-20-002-017-005/40
(HIREBAGANAL) 		1520002017NRG24090620230592285 09/06/2023 HANUMAvva 1520002017WL006070 HANUMAvva 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217718 HANUMAVVA CANARA BANK(508532)
18 KOPPAL KN-20-002-017-005/405
(HIREBAGANAL) 		1520002017NRG24090620230592290 09/06/2023 Mallajja 1520002017WL006070 Mallajja 00078 CNRB0011822 3710 3710 Processed 15/06/2023 2567217728 MALLAJJA KUTAGANAHALLI BANK OF BARODA(606985)
19 KOPPAL KN-20-002-017-005/411
(HIREBAGANAL) 		1520002017NRG24090620230592296 09/06/2023 Ratnamma 1520002017WL006070 Ratnamma 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217732 RATNAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KOPPAL KN-20-002-017-005/421
(HIREBAGANAL) 		1520002017NRG24090620230592299 09/06/2023 Sharath 1520002017WL006070 Sharath 00078 CNRB0011822 3975 3975 Processed 15/06/2023 2567217719 SARADA CANARA BANK(508532)
21 KOPPAL KN-20-002-017-005/453
(HIREBAGANAL) 		1520002017NRG24090620230592315 09/06/2023 Maruteppa 1520002017WL006070 Maruteppa 00078 CNRB0011822 2385 2385 Processed 15/06/2023 2567217736 MR MARUTEPPA MADIVAL STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-017-005/457
(HIREBAGANAL) 		1520002017NRG24090620230592317 09/06/2023 Hanumavva 1520002017WL006070 Hanumavva 00078 CNRB0011822 2120 2120 Processed 15/06/2023 2567217730 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-017-005/481
(HIREBAGANAL) 		1520002017NRG24090620230592336 09/06/2023 Viresh 1520002017WL006070 Viresh 00078 CNRB0011822 3975 3975 Rejected 15/06/2023 2567217739 Aadhaar Number not Mapped to Account Number
SubTotal 72080 72080
24 KOPPAL KN-20-002-017-005/4-A
(HIREBAGANAL) 		1520002017NRG24090620230592284 09/06/2023 NAGARATHNA 1520002017WL006070 NAGARATHNA 00152 HDFC0001970 3975 3975 Processed 15/06/2023 2567217771 NAGARATNA F HDFC BANK LTD(607152)
SubTotal 3975 3975
25 KOPPAL KN-20-002-017-005/437
(HIREBAGANAL) 		1520002017NRG24090620230592304 09/06/2023 Ssha 1520002017WL006070 Ssha 00177 IOBA0003413 3975 3975 Processed 15/06/2023 2567217749 ASHA . INDIAN OVERSEAS BANK(508541)
SubTotal 3975 3975
26 KOPPAL KN-20-002-017-005/207
(HIREBAGANAL) 		1520002017NRG24090620230592234 09/06/2023 Sharanapa 1520002017WL006070 Sharanapa 00415 SBIN0004277 1060 1060 Processed 15/06/2023 2567217751 SHARANAPPA GONDIHOSAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 KOPPAL KN-20-002-017-005/268-A
(HIREBAGANAL) 		1520002017NRG24090620230592237 09/06/2023 Fakeeravva 1520002017WL006070 Fakeeravva 00415 SBIN0004277 3710 3710 Processed 15/06/2023 2567217770 MRS PAKIRAVVA PAKIRAVVA STATE BANK OF INDIA(508548)
SubTotal 4770 4770
28 KOPPAL KN-20-002-017-005/382
(HIREBAGANAL) 		1520002017NRG24090620230592261 09/06/2023 Vishalakshi 1520002017WL006070 Vishalakshi 00415 SBIN0005316 3710 3710 Processed 15/06/2023 2567217765 VISHALAKSHI CANARA BANK(508532)
29 KOPPAL KN-20-002-017-005/437
(HIREBAGANAL) 		1520002017NRG24090620230592303 09/06/2023 Annappa 1520002017WL006070 Annappa 00415 SBIN0005316 3975 3975 Processed 15/06/2023 2567217748 MR ANNAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 7685 7685
30 KOPPAL KN-20-002-017-005/110
(HIREBAGANAL) 		1520002017NRG24090620230592216 09/06/2023 Pushapavva 1520002017WL006070 Pushapavva 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217790 MRS PUSHPAVWA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-017-005/122
(HIREBAGANAL) 		1520002017NRG24090620230592220 09/06/2023 Swrevvaa 1520002017WL006070 Swrevvaa 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217746 MRS SWAREVVA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-017-005/137-A
(HIREBAGANAL) 		1520002017NRG24090620230592225 09/06/2023 Mariyavva 1520002017WL006070 Mariyavva 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217763 MR MARIYAVVA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-017-005/2-A
(HIREBAGANAL) 		1520002017NRG24090620230592231 09/06/2023 Sharanappa 1520002017WL006070 Sharanappa 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217759 MR SHARANAPPA HIREBOMMANAL STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-017-005/207
(HIREBAGANAL) 		1520002017NRG24090620230592233 09/06/2023 DYAMAVVA 1520002017WL006070 DYAMAVVA 00415 SBIN0013146 3445 3445 Processed 15/06/2023 2567217755 MRS DYAMAVVA GONDIHOSALLI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-017-005/226
(HIREBAGANAL) 		1520002017NRG24090620230592235 09/06/2023 Sarojamma 1520002017WL006070 Sarojamma 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217775 MRS SAROJAVVA VALMIKI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-017-005/279
(HIREBAGANAL) 		1520002017NRG24090620230592240 09/06/2023 Bhimappa 1520002017WL006070 Bhimappa 00415 SBIN0013146 3180 3180 Processed 15/06/2023 2567217742 MR BHIMAAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-017-005/319-A
(HIREBAGANAL) 		1520002017NRG24090620230592245 09/06/2023 Parasappa 1520002017WL006070 Parasappa 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217743 MR PARASAPPA G STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-017-005/333
(HIREBAGANAL) 		1520002017NRG24090620230592249 09/06/2023 Sridevi 1520002017WL006070 Sridevi 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217764 MRS SRIDEVI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-017-005/340
(HIREBAGANAL) 		1520002017NRG24090620230592251 09/06/2023 Krishna 1520002017WL006070 Krishna 00415 SBIN0013146 3445 3445 Processed 15/06/2023 2567217754 MASTER KRISHNA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-017-005/382
(HIREBAGANAL) 		1520002017NRG24090620230592260 09/06/2023 Ningajja 1520002017WL006070 Ningajja 00415 SBIN0013146 3710 3710 Processed 15/06/2023 2567217766 NINGAJJA CANARA BANK(508532)
41 KOPPAL KN-20-002-017-005/396
(HIREBAGANAL) 		1520002017NRG24090620230592277 09/06/2023 Marilingappa 1520002017WL006070 Marilingappa 00415 SBIN0013146 3710 3710 Processed 15/06/2023 2567217747 MR MARILINGAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-017-005/396
(HIREBAGANAL) 		1520002017NRG24090620230592278 09/06/2023 Shantamma 1520002017WL006070 Shantamma 00415 SBIN0013146 3710 3710 Processed 15/06/2023 2567217745 MRS SHANTAMMA KARADI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-017-005/399
(HIREBAGANAL) 		1520002017NRG24090620230592282 09/06/2023 Chinnavva 1520002017WL006070 Chinnavva 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217789 MRS CHANNAVVA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-017-005/399
(HIREBAGANAL) 		1520002017NRG24090620230592281 09/06/2023 Hanumappa 1520002017WL006070 Hanumappa 00415 SBIN0013146 3445 3445 Processed 15/06/2023 2567217744 MR HANUMAPPA P STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-017-005/401
(HIREBAGANAL) 		1520002017NRG24090620230592287 09/06/2023 KARUNESH 1520002017WL006070 KARUNESH 00415 SBIN0013146 3710 3710 Processed 15/06/2023 2567217769 KARUNESH CANARA BANK(508532)
46 KOPPAL KN-20-002-017-005/405
(HIREBAGANAL) 		1520002017NRG24090620230592291 09/06/2023 Gauramma 1520002017WL006070 Gauramma 00415 SBIN0013146 3710 3710 Processed 15/06/2023 2567217787 MRS GOURAMMA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-017-005/433
(HIREBAGANAL) 		1520002017NRG24090620230592300 09/06/2023 Paravathi 1520002017WL006070 Paravathi 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217768 MRS PARVATEMMA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-017-005/440
(HIREBAGANAL) 		1520002017NRG24090620230592306 09/06/2023 MEGHARAJ 1520002017WL006070 MEGHARAJ 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217750 MR MEGHARAJ VENKATAPUR STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-017-005/451
(HIREBAGANAL) 		1520002017NRG24090620230592314 09/06/2023 Gangamma 1520002017WL006070 Gangamma 00415 SBIN0013146 1325 1325 Processed 15/06/2023 2567217761 MR GANGAMMA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-017-005/451
(HIREBAGANAL) 		1520002017NRG24090620230592313 09/06/2023 Malleshappa 1520002017WL006070 Malleshappa 00415 SBIN0013146 1325 1325 Processed 15/06/2023 2567217762 MALLESHAPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-017-005/47
(HIREBAGANAL) 		1520002017NRG24090620230592324 09/06/2023 SHIVAKUMARA 1520002017WL006070 SHIVAKUMARA 00415 SBIN0013146 1855 1855 Processed 15/06/2023 2567217752 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-017-005/472
(HIREBAGANAL) 		1520002017NRG24090620230592328 09/06/2023 Manjavva 1520002017WL006070 Manjavva 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217757 MRS MANJAVVA PUJAR STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-017-005/472
(HIREBAGANAL) 		1520002017NRG24090620230592327 09/06/2023 Manjunath 1520002017WL006070 Manjunath 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217758 MR MANJAPPA PUJAR STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-017-005/476
(HIREBAGANAL) 		1520002017NRG24090620230592331 09/06/2023 Nilavva 1520002017WL006070 Nilavva 00415 SBIN0013146 1060 1060 Processed 15/06/2023 2567217760 MRS NILAVVA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-017-005/479
(HIREBAGANAL) 		1520002017NRG24090620230592333 09/06/2023 Sharanappa 1520002017WL006070 Sharanappa 00415 SBIN0013146 1060 1060 Processed 15/06/2023 2567217753 MR SHARANAPPA MADIVALAR STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-017-005/484
(HIREBAGANAL) 		1520002017NRG24090620230592337 09/06/2023 Malamma 1520002017WL006070 Malamma 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217767 MS MALAMMA KUNIKERI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-017-005/487
(HIREBAGANAL) 		1520002017NRG24090620230592340 09/06/2023 DEVAPPA 1520002017WL006070 DEVAPPA 00415 SBIN0013146 3975 3975 Processed 15/06/2023 2567217784 MR DEVAPPA STATE BANK OF INDIA(508548)
SubTotal 94340 94340
58 KOPPAL KN-20-002-017-005/1000
(HIREBAGANAL) 		1520002017NRG24090620230592208 09/06/2023 NINGAPPA 1520002017WL006070 NINGAPPA 00415 SBIN0040161 265 265 Processed 15/06/2023 2567217783 MR NINGAPPA DOLLIN STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-017-005/107-A
(HIREBAGANAL) 		1520002017NRG24090620230592212 09/06/2023 Svarvva 1520002017WL006070 Svarvva 00415 SBIN0040161 3975 3975 Processed 15/06/2023 2567217788 SVARVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-017-005/108
(HIREBAGANAL) 		1520002017NRG24090620230592215 09/06/2023 Nilavva 1520002017WL006070 Nilavva 00415 SBIN0040161 3710 3710 Processed 15/06/2023 2567217786 NEELAVVA CANARA BANK(508532)
61 KOPPAL KN-20-002-017-005/15
(HIREBAGANAL) 		1520002017NRG24090620230592226 09/06/2023 HULIGEVVA 1520002017WL006070 HULIGEVVA 00415 SBIN0040161 3975 3975 Processed 15/06/2023 2567217778 MRS HULEGEVVA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-017-005/31-A
(HIREBAGANAL) 		1520002017NRG24090620230592243 09/06/2023 NINGAPPA 1520002017WL006070 NINGAPPA 00415 SBIN0040161 3180 3180 Processed 15/06/2023 2567217777 MR NINGAPPA SO SANNA HANUMAPPA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-017-005/378
(HIREBAGANAL) 		1520002017NRG24090620230592258 09/06/2023 Kamalavva 1520002017WL006070 Kamalavva 00415 SBIN0040161 3975 3975 Processed 15/06/2023 2567217785 KAMALAVVA CANARA BANK(508532)
64 KOPPAL KN-20-002-017-005/390
(HIREBAGANAL) 		1520002017NRG24090620230592269 09/06/2023 Rangavva 1520002017WL006070 Rangavva 00415 SBIN0040161 3975 3975 Processed 15/06/2023 2567217776 MR RANGAMMA GALI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-017-005/433
(HIREBAGANAL) 		1520002017NRG24090620230592301 09/06/2023 Hanumananthapa 1520002017WL006070 Hanumananthapa 00415 SBIN0040161 3710 3710 Processed 15/06/2023 2567217782 MR HANUMAPPA SO NINGAPPA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-017-005/455
(HIREBAGANAL) 		1520002017NRG24090620230592316 09/06/2023 Huligemma 1520002017WL006070 Huligemma 00415 SBIN0040161 3710 3710 Processed 15/06/2023 2567217781 HULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30475 30475
67 KOPPAL KN-20-002-017-005/268-A
(HIREBAGANAL) 		1520002017NRG24090620230592236 09/06/2023 Yankappa 1520002017WL006070 Yankappa 00415 SBIN0040674 3710 3710 Processed 15/06/2023 2567217772 YANKAPPA PUJARA CANARA BANK(508532)
68 KOPPAL KN-20-002-017-005/333
(HIREBAGANAL) 		1520002017NRG24090620230592247 09/06/2023 Kotaramma 1520002017WL006070 Kotaramma 00415 SBIN0040674 3975 3975 Processed 15/06/2023 2567217756 KOTRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-017-005/366
(HIREBAGANAL) 		1520002017NRG24090620230592257 09/06/2023 SHOBHAMMA 1520002017WL006070 SHOBHAMMA 00415 SBIN0040674 3975 3975 Processed 15/06/2023 2567217780 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-017-005/411
(HIREBAGANAL) 		1520002017NRG24090620230592295 09/06/2023 Chandarappa 1520002017WL006070 Chandarappa 00415 SBIN0040674 3975 3975 Processed 15/06/2023 2567217779 MR CHANDRAPPA STATE BANK OF INDIA(508548)
SubTotal 15635 15635
71 KOPPAL KN-20-002-017-005/459
(HIREBAGANAL) 		1520002017NRG24090620230592318 09/06/2023 Hanumantappa 1520002017WL006070 Hanumantappa 00434 SYNB0001822 3710 3710 Processed 15/06/2023 2567217733 MR HANUMANTHAPPA KUTAGANAHALLI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-017-005/470
(HIREBAGANAL) 		1520002017NRG24090620230592326 09/06/2023 Ningappa 1520002017WL006070 Ningappa 00434 SYNB0001822 3710 3710 Processed 15/06/2023 2567217727 SANNA NINGAPPA CANARA BANK(508532)
SubTotal 7420 7420
73 KOPPAL KN-20-002-017-005/279
(HIREBAGANAL) 		1520002017NRG24090620230592241 09/06/2023 Bharamavva 1520002017WL006070 Bharamavva 00468 UBIN0559954 3975 3975 Processed 15/06/2023 2567217773 BHARAMAVVA UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-017-005/463
(HIREBAGANAL) 		1520002017NRG24090620230592321 09/06/2023 Manjunatah 1520002017WL006070 Manjunatah 00468 UBIN0559954 3975 3975 Processed 15/06/2023 2567217774 MR MANJUNATHA GONDIHOSALLI STATE BANK OF INDIA(508548)
SubTotal 7950 7950
75 KOPPAL KN-20-002-017-005/487
(HIREBAGANAL) 		1520002017NRG24090620230592341 09/06/2023 Gangamma 1520002017WL006070 Gangamma 00468 UBIN0909025 3975 3975 Processed 15/06/2023 2567217741 GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 3975 3975
76 KOPPAL KN-20-002-017-005/1059
(HIREBAGANAL) 		1520002017NRG24090620230592210 09/06/2023 Mailavva 1520002017WL006070 Mailavva 00522 CNRB000PGB1 530 530 Processed 15/06/2023 2567217740 MAILAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 530 530
77 KOPPAL KN-20-002-017-005/1060
(HIREBAGANAL) 		1520002017NRG24090620230592211 09/06/2023 Ningajja 1520002017WL006070 Ningajja 00652 PKGB0010608 2915 2915 Processed 15/06/2023 2567217715 NINGAJJA SO HANUMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-017-005/136
(HIREBAGANAL) 		1520002017NRG24090620230592224 09/06/2023 Neelavva 1520002017WL006070 Neelavva 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2567217706 MR THAYAPPA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-017-005/2-A
(HIREBAGANAL) 		1520002017NRG24090620230592230 09/06/2023 Devamma 1520002017WL006070 Devamma 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2567217705 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-017-005/294
(HIREBAGANAL) 		1520002017NRG24090620230592242 09/06/2023 Somavva 1520002017WL006070 Somavva 00652 PKGB0010608 3710 3710 Processed 15/06/2023 2567217703 MS MALAVVA STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-017-005/319-A
(HIREBAGANAL) 		1520002017NRG24090620230592246 09/06/2023 Manjavva 1520002017WL006070 Manjavva 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2567217704 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-017-005/357
(HIREBAGANAL) 		1520002017NRG24090620230592254 09/06/2023 Mugavva 1520002017WL006070 Mugavva 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2567217710 MUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-017-005/386
(HIREBAGANAL) 		1520002017NRG24090620230592264 09/06/2023 Shivamma 1520002017WL006070 Shivamma 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2567217712 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOPPAL KN-20-002-017-005/393
(HIREBAGANAL) 		1520002017NRG24090620230592272 09/06/2023 Paravathevva 1520002017WL006070 Paravathevva 00652 PKGB0010608 3710 3710 Processed 15/06/2023 2567217708 PARAVATEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-017-005/395
(HIREBAGANAL) 		1520002017NRG24090620230592275 09/06/2023 Devappa 1520002017WL006070 Devappa 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2567217713 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-017-005/4-A
(HIREBAGANAL) 		1520002017NRG24090620230592283 09/06/2023 FAKIRAPPA 1520002017WL006070 FAKIRAPPA 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2567217714 MR FAKEERAPPA H STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-017-005/444
(HIREBAGANAL) 		1520002017NRG24090620230592308 09/06/2023 Saraswati 1520002017WL006070 Saraswati 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2567217707 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-017-005/478
(HIREBAGANAL) 		1520002017NRG24090620230592332 09/06/2023 Anjinavva 1520002017WL006070 Anjinavva 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2567217711 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-017-005/486
(HIREBAGANAL) 		1520002017NRG24090620230592339 09/06/2023 Eramma 1520002017WL006070 Eramma 00652 PKGB0010608 3975 3975 Processed 15/06/2023 2567217709 MRS ERAMMA POOJAR STATE BANK OF INDIA(508548)
SubTotal 50085 50085
90 KOPPAL KN-20-002-017-005/172
(HIREBAGANAL) 		1520002017NRG24090620230592228 09/06/2023 Girija 1520002017WL006070 Girija 00666 IDFB0080351 3180 3180 Processed 15/06/2023 2567217701 GIRIJA SIDDALINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
91 KOPPAL KN-20-002-017-005/378
(HIREBAGANAL) 		1520002017NRG24090620230592259 09/06/2023 Mailarappa 1520002017WL006070 Mailarappa 00666 IDFB0080351 3975 3975 Processed 15/06/2023 2567217702 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7155 7155
92 KOPPAL KN-20-002-017-005/1073
(HIREBAGANAL) 		1520002017NRG24090620230592213 09/06/2023 Shobha 1520002017WL006070 Shobha 00691 IPOS0000001 3975 3975 Processed 15/06/2023 2567217698 SHOBHA.M.DOLLIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
93 KOPPAL KN-20-002-017-005/110
(HIREBAGANAL) 		1520002017NRG24090620230592217 09/06/2023 DYAMANNA 1520002017WL006070 DYAMANNA 00691 IPOS0000001 3975 3975 Processed 15/06/2023 2567217693 DYAMANNA S/O PUSHPAVVA PUNJAB NATIONAL BANK(508568)
94 KOPPAL KN-20-002-017-005/344
(HIREBAGANAL) 		1520002017NRG24090620230592252 09/06/2023 NAGARAJ 1520002017WL006070 NAGARAJ 00691 IPOS0000001 3445 3445 Processed 15/06/2023 2567217695 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-017-005/383
(HIREBAGANAL) 		1520002017NRG24090620230592262 09/06/2023 YAMANURAPPA 1520002017WL006070 YAMANURAPPA 00691 IPOS0000001 2650 2650 Processed 15/06/2023 2567217700 YAMANORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPPAL KN-20-002-017-005/401
(HIREBAGANAL) 		1520002017NRG24090620230592286 09/06/2023 NINGAPPA 1520002017WL006070 NINGAPPA 00691 IPOS0000001 3710 3710 Processed 15/06/2023 2567217689 DODDANINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-017-005/402
(HIREBAGANAL) 		1520002017NRG24090620230592289 09/06/2023 MANTEGAVVA 1520002017WL006070 MANTEGAVVA 00691 IPOS0000001 3975 3975 Processed 15/06/2023 2567217694 MATHANGAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-017-005/408
(HIREBAGANAL) 		1520002017NRG24090620230592294 09/06/2023 Lakshamvva 1520002017WL006070 Lakshamvva 00691 IPOS0000001 3180 3180 Processed 15/06/2023 2567217699 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-017-005/408
(HIREBAGANAL) 		1520002017NRG24090620230592292 09/06/2023 Mallesh 1520002017WL006070 Mallesh 00691 IPOS0000001 3445 3445 Processed 15/06/2023 2567217697 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOPPAL KN-20-002-017-005/445
(HIREBAGANAL) 		1520002017NRG24090620230592310 09/06/2023 Matangevva 1520002017WL006070 Matangevva 00691 IPOS0000001 3975 3975 Processed 15/06/2023 2567217696 MATANGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOPPAL KN-20-002-017-005/47
(HIREBAGANAL) 		1520002017NRG24090620230592323 09/06/2023 MARUTEPPA 1520002017WL006070 MARUTEPPA 00691 IPOS0000001 3975 3975 Processed 15/06/2023 2567217690 NARASAVVA MARUTEPPA HIREHAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-017-005/474
(HIREBAGANAL) 		1520002017NRG24090620230592329 09/06/2023 Annappa 1520002017WL006070 Annappa 00691 IPOS0000001 3975 3975 Processed 15/06/2023 2567217691 ANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOPPAL KN-20-002-017-005/481
(HIREBAGANAL) 		1520002017NRG24090620230592335 09/06/2023 Devamma 1520002017WL006070 Devamma 00691 IPOS0000001 3975 3975 Processed 15/06/2023 2567217692 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44255 44255
Total 365435 365435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090623APB_FTO_167292 Bank of India BKID0008475 KOPPAL 3975
2 KOPPAL KN1520002017_090623APB_FTO_167292 Canara Bank CNRB0000546 KOPPAL 3180
3 KOPPAL KN1520002017_090623APB_FTO_167292 Canara Bank CNRB0011801 Koppal 3975
4 KOPPAL KN1520002017_090623APB_FTO_167292 Canara Bank CNRB0011822 Hosahalli 72080
5 KOPPAL KN1520002017_090623APB_FTO_167292 HDFC Bank HDFC0001970 KOPPAL 3975
6 KOPPAL KN1520002017_090623APB_FTO_167292 Indian Overseas Bank IOBA0003413 KOPPAL 3975
7 KOPPAL KN1520002017_090623APB_FTO_167292 State Bank of India SBIN0004277 KOPPAL 4770
8 KOPPAL KN1520002017_090623APB_FTO_167292 State Bank of India SBIN0005316 MUNIRABAD 7685
9 KOPPAL KN1520002017_090623APB_FTO_167292 State Bank of India SBIN0013146 GINIGERA 94340
10 KOPPAL KN1520002017_090623APB_FTO_167292 State Bank of India SBIN0040161 MUNIRABAD 30475
11 KOPPAL KN1520002017_090623APB_FTO_167292 State Bank of India SBIN0040674 KOPPAL 15635
12 KOPPAL KN1520002017_090623APB_FTO_167292 Syndicate Bank SYNB0001822 HOSAHALLI 7420
13 KOPPAL KN1520002017_090623APB_FTO_167292 Union Bank of India UBIN0559954 KOPPAL 7950
14 KOPPAL KN1520002017_090623APB_FTO_167292 Union Bank of India UBIN0909025 KOPPAL 3975
15 KOPPAL KN1520002017_090623APB_FTO_167292 Pragathi Gramin Bank CNRB000PGB1 Alur 530
16 KOPPAL KN1520002017_090623APB_FTO_167292 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 50085
17 KOPPAL KN1520002017_090623APB_FTO_167292 IDFC Bank IDFB0080351 Koppal 7155
18 KOPPAL KN1520002017_090623APB_FTO_167292 India Post Payments Bank IPOS0000001 KOPPAL 44255

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