Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_010722APB_FTO_307668
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-20-002-023-005/21
(HASAGAL) 		1520002023NRG23010720220598228 01/07/2022 Gyanappa 1520002023WL007393 Gyanappa 00032 UTIB0000882 1960 1960 Processed 07/07/2022 2849548200 GYANAPPA AXIS BANK(607153)
SubTotal 1960 1960
2 KOPPAL KN-20-002-023-005/52
(HASAGAL) 		1520002023NRG23010720220598266 01/07/2022 Ratnavva 1520002023WL007393 Ratnavva 00045 BARB0KOPPAL 1960 1960 Processed 07/07/2022 2849548191 RATNAVVA DEVAPPA IDBI BANK(607095)
SubTotal 1960 1960
3 KOPPAL KN-20-002-023-002/204
(HASAGAL) 		1520002023NRG23010720220598120 01/07/2022 Sangappa 1520002023WL007393 Sangappa 00048 BKID0008475 1960 1960 Processed 07/07/2022 2849548197 SANGAPPA GONDHI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-023-002/332
(HASAGAL) 		1520002023NRG23010720220598137 01/07/2022 Mudakappa 1520002023WL007393 Mudakappa 00048 BKID0008475 1960 1960 Processed 07/07/2022 2849548198 MUDUKAPPA BEEMAPPA MADINAL BANK OF INDIA(508505)
5 KOPPAL KN-20-002-023-005/28
(HASAGAL) 		1520002023NRG23010720220598242 01/07/2022 Marutesh 1520002023WL007393 Marutesh 00048 BKID0008475 1960 1960 Processed 07/07/2022 2849548199 MARUTHI S/O BHARAMAPPA H BANK OF INDIA(508505)
SubTotal 5880 5880
6 KOPPAL KN-20-002-023-002/47
(HASAGAL) 		1520002023NRG23010720220598165 01/07/2022 Karegowda 1520002023WL007393 Karegowda 00078 CNRB0000546 1960 1960 Processed 07/07/2022 2849548117 PRAKASH KARE HANUMA GOUDA HALLI IDBI BANK(607095)
7 KOPPAL KN-20-002-023-002/48
(HASAGAL) 		1520002023NRG23010720220598167 01/07/2022 Hanumappa 1520002023WL007393 Hanumappa 00078 CNRB0000546 1960 1960 Processed 07/07/2022 2849548118 HANAMAPPA GURAPPA IDBI BANK(607095)
SubTotal 3920 3920
8 KOPPAL KN-20-002-023-002/72
(HASAGAL) 		1520002023NRG23010720220598183 01/07/2022 Anasamma 1520002023WL007393 Anasamma 00089 CBIN0283567 1960 1960 Processed 07/07/2022 2849548185 Mrs. UMAKSHAVVA . CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
9 KOPPAL KN-20-002-023-002/13
(HASAGAL) 		1520002023NRG23010720220598114 01/07/2022 Ramanna 1520002023WL007393 Ramanna 00152 HDFC0001970 840 840 Processed 07/07/2022 2849548186 RAMAPPA DANAPPA POLICE IDBI BANK(607095)
10 KOPPAL KN-20-002-023-005/116
(HASAGAL) 		1520002023NRG23010720220598197 01/07/2022 Renukamma 1520002023WL007393 Renukamma 00152 HDFC0001970 1960 1960 Processed 07/07/2022 2849548190 RENUKAMMA VANAGERI HDFC BANK LTD(607152)
11 KOPPAL KN-20-002-023-005/139
(HASAGAL) 		1520002023NRG23010720220598206 01/07/2022 Hanumantappa 1520002023WL007393 Hanumantappa 00152 HDFC0001970 1960 1960 Processed 07/07/2022 2849548189 HANUMANTAPPA DURAGAPPA H HDFC BANK LTD(607152)
12 KOPPAL KN-20-002-023-005/70
(HASAGAL) 		1520002023NRG23010720220598274 01/07/2022 Balamma 1520002023WL007393 Balamma 00152 HDFC0001970 1960 1960 Processed 07/07/2022 2849548188 BALAMMA B HDFC BANK LTD(607152)
13 KOPPAL KN-20-002-023-005/9
(HASAGAL) 		1520002023NRG23010720220598277 01/07/2022 Muddavva 1520002023WL007393 Muddavva 00152 HDFC0001970 1960 1960 Processed 07/07/2022 2849548187 MUDDAVWA H HDFC BANK LTD(607152)
SubTotal 8680 8680
14 KOPPAL KN-20-002-023-002/329
(HASAGAL) 		1520002023NRG23010720220598136 01/07/2022 Hanumavva 1520002023WL007393 Hanumavva 00165 IBKL0001196 1960 1960 Processed 07/07/2022 2849548170 HANUMAVVA GOUDA IDBI BANK(607095)
15 KOPPAL KN-20-002-023-002/332
(HASAGAL) 		1520002023NRG23010720220598139 01/07/2022 Hanumappa 1520002023WL007393 Hanumappa 00165 IBKL0001196 1960 1960 Processed 07/07/2022 2849548171 HANUMAPPA M MAADINAL IDBI BANK(607095)
16 KOPPAL KN-20-002-023-002/332
(HASAGAL) 		1520002023NRG23010720220598138 01/07/2022 Hanumavva 1520002023WL007393 Hanumavva 00165 IBKL0001196 1960 1960 Processed 07/07/2022 2849548169 HANUMAVVA MUDAKAPPA IDBI BANK(607095)
17 KOPPAL KN-20-002-023-002/4
(HASAGAL) 		1520002023NRG23010720220598155 01/07/2022 Mallavva 1520002023WL007393 Mallavva 00165 IBKL0001196 1960 1960 Processed 07/07/2022 2849548168 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7840 7840
18 KOPPAL KN-20-002-023-005/6
(HASAGAL) 		1520002023NRG23010720220598270 01/07/2022 Shivamma 1520002023WL007393 Shivamma 00176 IDIB000K332 1960 1960 Rejected 07/07/2022 2849548196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1960 1960
19 KOPPAL KN-20-002-023-002/326
(HASAGAL) 		1520002023NRG23010720220598134 01/07/2022 SHARANAPPA 1520002023WL007393 SHARANAPPA 00415 SBIN0004277 1960 1960 Processed 07/07/2022 2849548183 SHARANAPPA H GOUDRA IDBI BANK(607095)
20 KOPPAL KN-20-002-023-005/31
(HASAGAL) 		1520002023NRG23010720220598248 01/07/2022 Basavaraj 1520002023WL007393 Basavaraj 00415 SBIN0004277 1960 1960 Processed 07/07/2022 2849548182 MR BASAVARAJA SANNA HANUMAPPA BHOVI STATE BANK OF INDIA(508548)
SubTotal 3920 3920
21 KOPPAL KN-20-002-023-002/16-A
(HASAGAL) 		1520002023NRG23010720220598118 01/07/2022 Fakeerappa 1520002023WL007393 Fakeerappa 00415 SBIN0005316 1960 1960 Processed 07/07/2022 2849548178 PAKIRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-023-002/22
(HASAGAL) 		1520002023NRG23010720220598125 01/07/2022 Shivananda 1520002023WL007393 Shivananda 00415 SBIN0005316 1960 1960 Processed 07/07/2022 2849548184 MR SHIVANANDA MARIYAPPA HARIJAN STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-023-002/45
(HASAGAL) 		1520002023NRG23010720220598161 01/07/2022 Hanumappa 1520002023WL007393 Hanumappa 00415 SBIN0005316 1960 1960 Processed 07/07/2022 2849548180 MR HANUMAPPA NINGAPPA HULISANATTI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-023-002/72
(HASAGAL) 		1520002023NRG23010720220598182 01/07/2022 Nirupadi 1520002023WL007393 Nirupadi 00415 SBIN0005316 1960 1960 Processed 07/07/2022 2849548181 NIRUPADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-023-005/24
(HASAGAL) 		1520002023NRG23010720220598232 01/07/2022 Devappa 1520002023WL007393 Devappa 00415 SBIN0005316 1960 1960 Processed 07/07/2022 2849548175 MR DEVAPPAGOUDA CHILAKAMUKHI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-023-005/26
(HASAGAL) 		1520002023NRG23010720220598236 01/07/2022 Hanumavva 1520002023WL007393 Hanumavva 00415 SBIN0005316 1960 1960 Processed 07/07/2022 2849548177 Timmanna . IDFC BANK LIMITED(608117)
27 KOPPAL KN-20-002-023-005/3
(HASAGAL) 		1520002023NRG23010720220598245 01/07/2022 Hanumatappa 1520002023WL007393 Hanumatappa 00415 SBIN0005316 1960 1960 Processed 07/07/2022 2849548176 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
SubTotal 13720 13720
28 KOPPAL KN-20-002-023-005/39
(HASAGAL) 		1520002023NRG23010720220598259 01/07/2022 Basappa 1520002023WL007393 Basappa 00415 SBIN0020206 1960 1960 Processed 07/07/2022 2849548195 BASAPPA SO LANKEPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-023-005/39
(HASAGAL) 		1520002023NRG23010720220598260 01/07/2022 Shantavva 1520002023WL007393 Shantavva 00415 SBIN0020206 1960 1960 Processed 07/07/2022 2849548194 MRS SHANTAVVA BASAVANTA VADDAR STATE BANK OF INDIA(508548)
SubTotal 3920 3920
30 KOPPAL KN-20-002-023-005/136
(HASAGAL) 		1520002023NRG23010720220598203 01/07/2022 Ningappa 1520002023WL007393 Ningappa 00468 UBIN0559954 1960 1960 Processed 07/07/2022 2849548192 NINGAPPA YAMANAPPA CHILAMUKI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-023-005/27
(HASAGAL) 		1520002023NRG23010720220598238 01/07/2022 Mallappa 1520002023WL007393 Mallappa 00468 UBIN0559954 1960 1960 Processed 07/07/2022 2849548172 MALLAPPA YAMANURAPPA VADDAR UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-023-005/9
(HASAGAL) 		1520002023NRG23010720220598276 01/07/2022 Hanumappa 1520002023WL007393 Hanumappa 00468 UBIN0559954 1960 1960 Processed 07/07/2022 2849548193 (1)HANUMAPPA (2)BASAPPA BANK OF BARODA(606985)
SubTotal 5880 5880
33 KOPPAL KN-20-002-023-005/16
(HASAGAL) 		1520002023NRG23010720220598224 01/07/2022 Kuragudappa 1520002023WL007393 Kuragudappa 00468 UBIN0918491 1960 1960 Processed 07/07/2022 2849548173 KURUGODAPPA B TAVARAGERI UNION BANK OF INDIA(508500)
SubTotal 1960 1960
34 KOPPAL KN-20-002-023-002/220
(HASAGAL) 		1520002023NRG23010720220598127 01/07/2022 Rudragouda 1520002023WL007393 Rudragouda 00522 CNRB000PGB1 1960 1960 Processed 07/07/2022 2849548139 RUDRAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-023-005/106
(HASAGAL) 		1520002023NRG23010720220598192 01/07/2022 Gangavva 1520002023WL007393 Gangavva 00522 CNRB000PGB1 1960 1960 Rejected 07/07/2022 2849548174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KOPPAL KN-20-002-023-005/17
(HASAGAL) 		1520002023NRG23010720220598226 01/07/2022 Sharanappa 1520002023WL007393 Sharanappa 00522 CNRB000PGB1 1960 1960 Processed 07/07/2022 2849548161 SHARANAPPA GALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
37 KOPPAL KN-20-002-023-002/205
(HASAGAL) 		1520002023NRG23010720220598123 01/07/2022 Manappa 1520002023WL007393 Manappa 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548145 MANAPPA RATNAPPA BADIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 KOPPAL KN-20-002-023-002/205
(HASAGAL) 		1520002023NRG23010720220598124 01/07/2022 Sharanappa 1520002023WL007393 Sharanappa 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548146 SHARANAPPA RATHNAPPA B HDFC BANK LTD(607152)
39 KOPPAL KN-20-002-023-002/297
(HASAGAL) 		1520002023NRG23010720220598129 01/07/2022 Shantavva 1520002023WL007393 Shantavva 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548158 Shantavva . IDFC BANK LIMITED(608117)
40 KOPPAL KN-20-002-023-002/32
(HASAGAL) 		1520002023NRG23010720220598131 01/07/2022 Devraj 1520002023WL007393 Devraj 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548138 DEVARAJ ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-023-002/4
(HASAGAL) 		1520002023NRG23010720220598156 01/07/2022 Hanumanth 1520002023WL007393 Hanumanth 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548137 HANUMANTAPPA BHIMAPPA POLICE IDBI BANK(607095)
42 KOPPAL KN-20-002-023-002/69
(HASAGAL) 		1520002023NRG23010720220598179 01/07/2022 Hanamavva 1520002023WL007393 Hanamavva 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548143 HANUMAVVA DHADASUR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-023-005/102
(HASAGAL) 		1520002023NRG23010720220598191 01/07/2022 Renukamma 1520002023WL007393 Renukamma 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548148 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-023-005/108
(HASAGAL) 		1520002023NRG23010720220598194 01/07/2022 Duragavva 1520002023WL007393 Duragavva 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548157 Durugamma . IDFC BANK LIMITED(608117)
45 KOPPAL KN-20-002-023-005/11
(HASAGAL) 		1520002023NRG23010720220598195 01/07/2022 Basappa 1520002023WL007393 Basappa 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548142 BASAPPA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-023-005/136
(HASAGAL) 		1520002023NRG23010720220598204 01/07/2022 Devamma 1520002023WL007393 Devamma 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548156 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-023-005/15-A
(HASAGAL) 		1520002023NRG23010720220598218 01/07/2022 Neelamma 1520002023WL007393 Neelamma 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548163 Nilamma . IDFC BANK LIMITED(608117)
48 KOPPAL KN-20-002-023-005/23
(HASAGAL) 		1520002023NRG23010720220598230 01/07/2022 Basappa 1520002023WL007393 Basappa 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548141 BASAPPA HAGALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-023-005/25
(HASAGAL) 		1520002023NRG23010720220598234 01/07/2022 Duragavva 1520002023WL007393 Duragavva 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548164 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-023-005/26
(HASAGAL) 		1520002023NRG23010720220598235 01/07/2022 HULIGEMMA 1520002023WL007393 HULIGEMMA 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548153 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-023-005/26
(HASAGAL) 		1520002023NRG23010720220598237 01/07/2022 HULIGEMMA 1520002023WL007393 HULIGEMMA 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548154 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-023-005/27
(HASAGAL) 		1520002023NRG23010720220598239 01/07/2022 Maremma 1520002023WL007393 Maremma 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548135 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-023-005/28
(HASAGAL) 		1520002023NRG23010720220598240 01/07/2022 Bharamappa 1520002023WL007393 Bharamappa 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548133 BHARAMAPPA HULASANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-023-005/28
(HASAGAL) 		1520002023NRG23010720220598241 01/07/2022 ningamma 1520002023WL007393 ningamma 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548151 NINGAMMA HULASANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-023-005/30
(HASAGAL) 		1520002023NRG23010720220598246 01/07/2022 Nilavva 1520002023WL007393 Nilavva 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548147 NELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-023-005/31
(HASAGAL) 		1520002023NRG23010720220598247 01/07/2022 Renukavva 1520002023WL007393 Renukavva 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548134 RENUKAVVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-023-005/32
(HASAGAL) 		1520002023NRG23010720220598250 01/07/2022 Huligevva 1520002023WL007393 Huligevva 00652 PKGB0010666 1400 1400 Processed 07/07/2022 2849548155 HULIGEVVA BHOVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 KOPPAL KN-20-002-023-005/33
(HASAGAL) 		1520002023NRG23010720220598251 01/07/2022 Huligemma 1520002023WL007393 Huligemma 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548150 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-023-005/34
(HASAGAL) 		1520002023NRG23010720220598253 01/07/2022 mariyavva 1520002023WL007393 mariyavva 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548159 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-023-005/34
(HASAGAL) 		1520002023NRG23010720220598252 01/07/2022 Timmanna 1520002023WL007393 Timmanna 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548144 Thimanna . IDFC BANK LIMITED(608117)
61 KOPPAL KN-20-002-023-005/35
(HASAGAL) 		1520002023NRG23010720220598256 01/07/2022 Mariyappa 1520002023WL007393 Mariyappa 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548167 MR NINGAPPA METI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-023-005/35
(HASAGAL) 		1520002023NRG23010720220598255 01/07/2022 Shantavva 1520002023WL007393 Shantavva 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548166 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-023-005/35
(HASAGAL) 		1520002023NRG23010720220598254 01/07/2022 Yallappa 1520002023WL007393 Yallappa 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548165 YELLAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-023-005/38
(HASAGAL) 		1520002023NRG23010720220598258 01/07/2022 Somappa 1520002023WL007393 Somappa 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548140 SOMAPPA HUNCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-023-005/48
(HASAGAL) 		1520002023NRG23010720220598263 01/07/2022 Manjula 1520002023WL007393 Manjula 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548149 MS MANJULA VANAGERI AND SHOBHA VANAGERI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-023-005/5
(HASAGAL) 		1520002023NRG23010720220598264 01/07/2022 Nagavva 1520002023WL007393 Nagavva 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548162 SMT NAGAVVA METHAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-023-005/52
(HASAGAL) 		1520002023NRG23010720220598265 01/07/2022 Yamanappa 1520002023WL007393 Yamanappa 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548136 YAMANAPPA HULASANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-023-005/57
(HASAGAL) 		1520002023NRG23010720220598268 01/07/2022 Lakshmavva 1520002023WL007393 Lakshmavva 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548152 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-023-005/57
(HASAGAL) 		1520002023NRG23010720220598267 01/07/2022 Manjappa 1520002023WL007393 Manjappa 00652 PKGB0010666 1960 1960 Processed 07/07/2022 2849548160 MANJAPPA NINGAPPA UNION BANK OF INDIA(508500)
SubTotal 64120 64120
70 KOPPAL KN-20-002-023-004/89
(HASAGAL) 		1520002023NRG23010720220598188 01/07/2022 Amarappa 1520002023WL007393 Amarappa 00652 PKGB0010704 1960 1960 Processed 07/07/2022 2849548179 Amarappa . IDFC BANK LIMITED(608117)
SubTotal 1960 1960
71 KOPPAL KN-20-002-023-002/204
(HASAGAL) 		1520002023NRG23010720220598121 01/07/2022 Sulochana 1520002023WL007393 Sulochana 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548121 Sulochana . IDFC BANK LIMITED(608117)
72 KOPPAL KN-20-002-023-002/46
(HASAGAL) 		1520002023NRG23010720220598164 01/07/2022 Ningavva 1520002023WL007393 Ningavva 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548119 Ningavva . IDFC BANK LIMITED(608117)
73 KOPPAL KN-20-002-023-002/48
(HASAGAL) 		1520002023NRG23010720220598166 01/07/2022 Renukavva 1520002023WL007393 Renukavva 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548120 Renukavva . IDFC BANK LIMITED(608117)
74 KOPPAL KN-20-002-023-002/51
(HASAGAL) 		1520002023NRG23010720220598172 01/07/2022 Basavva 1520002023WL007393 Basavva 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548123 BASAMMA N HALLI IDBI BANK(607095)
75 KOPPAL KN-20-002-023-002/64
(HASAGAL) 		1520002023NRG23010720220598178 01/07/2022 Dyamavva 1520002023WL007393 Dyamavva 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548124 Dyamamma . IDFC BANK LIMITED(608117)
76 KOPPAL KN-20-002-023-002/70
(HASAGAL) 		1520002023NRG23010720220598180 01/07/2022 Basavva 1520002023WL007393 Basavva 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548122 Basamma . IDFC BANK LIMITED(608117)
77 KOPPAL KN-20-002-023-002/9
(HASAGAL) 		1520002023NRG23010720220598185 01/07/2022 Hanumavva 1520002023WL007393 Hanumavva 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548129 Hanumavva . IDFC BANK LIMITED(608117)
78 KOPPAL KN-20-002-023-005/10
(HASAGAL) 		1520002023NRG23010720220598190 01/07/2022 Gangavva 1520002023WL007393 Gangavva 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548128 Gangavva . IDFC BANK LIMITED(608117)
79 KOPPAL KN-20-002-023-005/108
(HASAGAL) 		1520002023NRG23010720220598193 01/07/2022 Hanumantappa 1520002023WL007393 Hanumantappa 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548125 Hanumantappa . IDFC BANK LIMITED(608117)
80 KOPPAL KN-20-002-023-005/127
(HASAGAL) 		1520002023NRG23010720220598200 01/07/2022 Anjaneya 1520002023WL007393 Anjaneya 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548132 ANJANEYA WADDAR INDIAN OVERSEAS BANK(508541)
81 KOPPAL KN-20-002-023-005/139
(HASAGAL) 		1520002023NRG23010720220598209 01/07/2022 Chandrashekhara 1520002023WL007393 Chandrashekhara 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548131 CHANDRASHEKHARA N CHILAKAMUKKI UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-023-005/16
(HASAGAL) 		1520002023NRG23010720220598225 01/07/2022 Basamma 1520002023WL007393 Basamma 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548126 Basamma . IDFC BANK LIMITED(608117)
83 KOPPAL KN-20-002-023-005/17
(HASAGAL) 		1520002023NRG23010720220598227 01/07/2022 Lakshmavva 1520002023WL007393 Lakshmavva 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548127 Lakshmavva . IDFC BANK LIMITED(608117)
84 KOPPAL KN-20-002-023-005/23
(HASAGAL) 		1520002023NRG23010720220598231 01/07/2022 Lakshmavva 1520002023WL007393 Lakshmavva 00666 IDFB0080351 1960 1960 Processed 07/07/2022 2849548130 Lakshmavva . IDFC BANK LIMITED(608117)
SubTotal 27440 27440
Total 162960 162960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_010722APB_FTO_307668 AXIS BANK UTIB0000882 KOPPAL 1960
2 KOPPAL KN1520002023_010722APB_FTO_307668 Bank of Baroda BARB0KOPPAL koppal 1960
3 KOPPAL KN1520002023_010722APB_FTO_307668 Bank of India BKID0008475 KOPPAL 5880
4 KOPPAL KN1520002023_010722APB_FTO_307668 Canara Bank CNRB0000546 KOPPAL 3920
5 KOPPAL KN1520002023_010722APB_FTO_307668 Central Bank Of India CBIN0283567 KOPPAL 1960
6 KOPPAL KN1520002023_010722APB_FTO_307668 HDFC Bank HDFC0001970 KOPPAL 8680
7 KOPPAL KN1520002023_010722APB_FTO_307668 IDBI Bank IBKL0001196 Koppal 7840
8 KOPPAL KN1520002023_010722APB_FTO_307668 Indian Bank IDIB000K332 Koppal 1960
9 KOPPAL KN1520002023_010722APB_FTO_307668 State Bank of India SBIN0004277 KOPPAL 3920
10 KOPPAL KN1520002023_010722APB_FTO_307668 State Bank of India SBIN0005316 MUNIRABAD 13720
11 KOPPAL KN1520002023_010722APB_FTO_307668 State Bank of India SBIN0020206 KOPPAL 3920
12 KOPPAL KN1520002023_010722APB_FTO_307668 Union Bank of India UBIN0559954 KOPPAL 5880
13 KOPPAL KN1520002023_010722APB_FTO_307668 Union Bank of India UBIN0918491 Kukanapalli 1960
14 KOPPAL KN1520002023_010722APB_FTO_307668 Pragathi Gramin Bank CNRB000PGB1 Anavatti 1960
15 KOPPAL KN1520002023_010722APB_FTO_307668 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1960
16 KOPPAL KN1520002023_010722APB_FTO_307668 Pragathi Gramin Bank CNRB000PGB1 PGB IRKALGAD 1960
17 KOPPAL KN1520002023_010722APB_FTO_307668 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 64120
18 KOPPAL KN1520002023_010722APB_FTO_307668 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1960
19 KOPPAL KN1520002023_010722APB_FTO_307668 IDFC Bank IDFB0080351 Koppal 27440

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