Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_281022APB_FTO_680817
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-20-002-004-002/696
(BETAGERI) 		1520002004NRG23281020220932662 28/10/2022 Virupakshappa 1520002004WL018710 Virupakshappa 00048 BKID0008475 2093 2093 Processed 16/11/2022 6494062833 VIRUPAXAPPA BASAVARAJAPPA BALLOLLO BANK OF INDIA(508505)
SubTotal 2093 2093
2 KOPPAL KN-20-002-004-001/118
(BETAGERI) 		1520002004NRG23281020220932708 28/10/2022 pakiravva 1520002004WL018713 pakiravva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062813 PAKIRAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/121
(BETAGERI) 		1520002004NRG23281020220932646 28/10/2022 udayakumar 1520002004WL018709 udayakumar 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062793 UDAYAKUMAR R MAGALAD CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/180
(BETAGERI) 		1520002004NRG23281020220932919 28/10/2022 Bhojappa 1520002004WL018722 Bhojappa 00078 CNRB0011812 897 897 Processed 16/11/2022 6494062794 BHOGAPPA R CHILAGOUDA CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/180
(BETAGERI) 		1520002004NRG23281020220932920 28/10/2022 Huigevva 1520002004WL018722 Huigevva 00078 CNRB0011812 897 897 Processed 16/11/2022 6494062825 HULIGEVVA B CHILAGOUDAR CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/185-A
(BETAGERI) 		1520002004NRG23281020220932699 28/10/2022 Shantavva 1520002004WL018712 Shantavva 00078 CNRB0011812 2163 2163 Processed 16/11/2022 6494062811 SHANTAVVA M VALLKAR CANARA BANK(508532)
7 KOPPAL KN-20-002-004-001/205
(BETAGERI) 		1520002004NRG23281020220932923 28/10/2022 Ambanna 1520002004WL018722 Ambanna 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062779 AMBANNA YALLAPPA AADIN CANARA BANK(508532)
8 KOPPAL KN-20-002-004-001/205
(BETAGERI) 		1520002004NRG23281020220932924 28/10/2022 Ambavva 1520002004WL018722 Ambavva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062780 AMBAVVA AMBANNA AADIN CANARA BANK(508532)
9 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG23281020220932718 28/10/2022 Nagaraja 1520002004WL018714 Nagaraja 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062812 NAGARAJ R CHILAGODRA CANARA BANK(508532)
10 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG23281020220932716 28/10/2022 Shivaputramma 1520002004WL018714 Shivaputramma 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062770 SHIVAPUTRAWWA RAMAPPA CHILGOUD CANARA BANK(508532)
11 KOPPAL KN-20-002-004-001/304-A
(BETAGERI) 		1520002004NRG23281020220932995 28/10/2022 Andappa 1520002004WL018724 Andappa 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062810 ANDAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-004-001/344-A
(BETAGERI) 		1520002004NRG23281020220932635 28/10/2022 Kasturevva 1520002004WL018708 Kasturevva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062819 KASTHUREVVA S KALLALI CANARA BANK(508532)
13 KOPPAL KN-20-002-004-001/36
(BETAGERI) 		1520002004NRG23281020220932926 28/10/2022 Somavva 1520002004WL018722 Somavva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062801 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-004-001/420-B
(BETAGERI) 		1520002004NRG23281020220932656 28/10/2022 Anand 1520002004WL018710 Anand 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062835 ANANDKUMAR BANDERA CANARA BANK(508532)
15 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG23281020220933000 28/10/2022 Hanumappa 1520002004WL018724 Hanumappa 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062804 HANUMAPPA S HANDRAL CANARA BANK(508532)
16 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG23281020220933001 28/10/2022 ningavva 1520002004WL018724 ningavva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062816 NINGAVVA CANARA BANK(508532)
17 KOPPAL KN-20-002-004-001/442
(BETAGERI) 		1520002004NRG23281020220932658 28/10/2022 Nagappa 1520002004WL018710 Nagappa 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062823 NAGAPPA H BAGANAL CANARA BANK(508532)
18 KOPPAL KN-20-002-004-001/442
(BETAGERI) 		1520002004NRG23281020220932659 28/10/2022 Shridevi 1520002004WL018710 Shridevi 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062808 SHRIDEVI B HULLI CANARA BANK(508532)
19 KOPPAL KN-20-002-004-001/61-C
(BETAGERI) 		1520002004NRG23281020220932927 28/10/2022 Bhimamma 1520002004WL018722 Bhimamma 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062795 BHEEMAVVA R MAGALAD CANARA BANK(508532)
20 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG23281020220933015 28/10/2022 Basappa 1520002004WL018726 Basappa 00078 CNRB0011812 1495 1495 Processed 16/11/2022 6494062766 BASAPPA BHARAMAPPA CHILAGOD CANARA BANK(508532)
21 KOPPAL KN-20-002-004-001/69
(BETAGERI) 		1520002004NRG23281020220933007 28/10/2022 Santosha 1520002004WL018725 Santosha 00078 CNRB0011812 1495 1495 Processed 16/11/2022 6494062776 MR SANTHOSH KAVALUR STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-004-001/7
(BETAGERI) 		1520002004NRG23281020220933002 28/10/2022 ningavva 1520002004WL018724 ningavva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062777 NINGAVVA BALAPPA MAGALAD CANARA BANK(508532)
23 KOPPAL KN-20-002-004-001/75
(BETAGERI) 		1520002004NRG23281020220932930 28/10/2022 Yallavva 1520002004WL018722 Yallavva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062785 YALLAVVA D MORNAL CANARA BANK(508532)
24 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG23281020220932702 28/10/2022 hanumavva 1520002004WL018712 hanumavva 00078 CNRB0011812 2163 2163 Processed 16/11/2022 6494062791 HANUMAVVA P BAGANALA CANARA BANK(508532)
25 KOPPAL KN-20-002-004-001/93-A
(BETAGERI) 		1520002004NRG23281020220932660 28/10/2022 Jayashri 1520002004WL018710 Jayashri 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062824 JAYASHREE S GURUVINA CANARA BANK(508532)
26 KOPPAL KN-20-002-004-002/1000
(BETAGERI) 		1520002004NRG23281020220932590 28/10/2022 ANJAPPA 1520002004WL018703 ANJAPPA 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062761 ANJAPPA NINGAPPA KAMBLI CANARA BANK(508532)
27 KOPPAL KN-20-002-004-002/1017
(BETAGERI) 		1520002004NRG23281020220932611 28/10/2022 Nilavva 1520002004WL018705 Nilavva 00078 CNRB0011812 598 598 Processed 16/11/2022 6494062826 NEELAMMA VASAPPA GENERAL POST OFFICE(607245)
28 KOPPAL KN-20-002-004-002/1017
(BETAGERI) 		1520002004NRG23281020220932610 28/10/2022 Vasappa 1520002004WL018705 Vasappa 00078 CNRB0011812 598 598 Processed 16/11/2022 6494062792 VASAPPA H BAIRAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 KOPPAL KN-20-002-004-002/1034
(BETAGERI) 		1520002004NRG23281020220932613 28/10/2022 Narayanappa 1520002004WL018705 Narayanappa 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062769 NARAYANAPPA BASAPPA YATNALLI CANARA BANK(508532)
30 KOPPAL KN-20-002-004-002/1039-A
(BETAGERI) 		1520002004NRG23281020220932620 28/10/2022 Mahesha 1520002004WL018706 Mahesha 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062789 MAHESH N YATHANALLI CANARA BANK(508532)
31 KOPPAL KN-20-002-004-002/1049
(BETAGERI) 		1520002004NRG23281020220932627 28/10/2022 mahesha 1520002004WL018707 mahesha 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062799 MAHESHA Y PATHARAD CANARA BANK(508532)
32 KOPPAL KN-20-002-004-002/1101
(BETAGERI) 		1520002004NRG23281020220932593 28/10/2022 Nirmala 1520002004WL018703 Nirmala 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062814 NIRMALA CANARA BANK(508532)
33 KOPPAL KN-20-002-004-002/1104
(BETAGERI) 		1520002004NRG23281020220932615 28/10/2022 Rajeshwari 1520002004WL018705 Rajeshwari 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062774 RAJESWARI W/O VISHWANATHAYYA BANNIMATH BANK OF BARODA(606985)
34 KOPPAL KN-20-002-004-002/114
(BETAGERI) 		1520002004NRG23281020220932582 28/10/2022 Shekhavva 1520002004WL018702 Shekhavva 00078 CNRB0011812 1495 1495 Processed 16/11/2022 6494062796 SHEKHAVVA S ALWANDI CANARA BANK(508532)
35 KOPPAL KN-20-002-004-002/114
(BETAGERI) 		1520002004NRG23281020220932581 28/10/2022 Shekrappa 1520002004WL018702 Shekrappa 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062822 SHEKHARAPPA H ALAVANDI CANARA BANK(508532)
36 KOPPAL KN-20-002-004-002/1167
(BETAGERI) 		1520002004NRG23281020220932719 28/10/2022 Durugavva 1520002004WL018714 Durugavva 00078 CNRB0011812 2163 2163 Processed 16/11/2022 6494062783 DURGAVVA DO BAASAVVA GUDIHINDIN CANARA BANK(508532)
37 KOPPAL KN-20-002-004-002/136
(BETAGERI) 		1520002004NRG23281020220932629 28/10/2022 Devaraj 1520002004WL018707 Devaraj 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062820 DEVARAJ CANARA BANK(508532)
38 KOPPAL KN-20-002-004-002/136
(BETAGERI) 		1520002004NRG23281020220932628 28/10/2022 Mallavav 1520002004WL018707 Mallavav 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062805 MALLAVVA C NADUVIMANI CANARA BANK(508532)
39 KOPPAL KN-20-002-004-002/172
(BETAGERI) 		1520002004NRG23281020220932638 28/10/2022 Gangavva 1520002004WL018708 Gangavva 00078 CNRB0011812 1794 1794 Processed 16/11/2022 6494062775 GANGAVVA NEELAPPA THUBANANVAR CANARA BANK(508532)
40 KOPPAL KN-20-002-004-002/172
(BETAGERI) 		1520002004NRG23281020220932639 28/10/2022 Mailarappa 1520002004WL018708 Mailarappa 00078 CNRB0011812 598 598 Processed 16/11/2022 6494062803 MAILARAPPA TUNBAVANAVAR CANARA BANK(508532)
41 KOPPAL KN-20-002-004-002/200
(BETAGERI) 		1520002004NRG23281020220932705 28/10/2022 Santamma 1520002004WL018712 Santamma 00078 CNRB0011812 1495 1495 Processed 16/11/2022 6494062787 SHANTHAVVA RANGAPPA KATARKI CANARA BANK(508532)
42 KOPPAL KN-20-002-004-002/212
(BETAGERI) 		1520002004NRG23281020220932622 28/10/2022 Anasmma 1520002004WL018706 Anasmma 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062771 ANASAMMA CANARA BANK(508532)
43 KOPPAL KN-20-002-004-002/284-A
(BETAGERI) 		1520002004NRG23281020220932619 28/10/2022 Gangavva 1520002004WL018705 Gangavva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062782 GANGAVVA DO FAKIRAVVA NADAVALMANI CANARA BANK(508532)
44 KOPPAL KN-20-002-004-002/314
(BETAGERI) 		1520002004NRG23281020220932651 28/10/2022 Hanumappa 1520002004WL018709 Hanumappa 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062788 HANUMAPPA GATTIRADDIHAL CANARA BANK(508532)
45 KOPPAL KN-20-002-004-002/329
(BETAGERI) 		1520002004NRG23281020220933012 28/10/2022 Nilavva 1520002004WL018725 Nilavva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062767 NEELAVVA MARIYAPPA KALAKERI CANARA BANK(508532)
46 KOPPAL KN-20-002-004-002/356
(BETAGERI) 		1520002004NRG23281020220932602 28/10/2022 Parvatevva 1520002004WL018704 Parvatevva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062815 PARVATHAVVA CANARA BANK(508532)
47 KOPPAL KN-20-002-004-002/4
(BETAGERI) 		1520002004NRG23281020220932654 28/10/2022 Basamma 1520002004WL018709 Basamma 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062802 BASAMMA M MADIVALAR CANARA BANK(508532)
48 KOPPAL KN-20-002-004-002/442-B
(BETAGERI) 		1520002004NRG23281020220932722 28/10/2022 lakshmavva 1520002004WL018714 lakshmavva 00078 CNRB0011812 1495 1495 Processed 16/11/2022 6494062786 LAXMAVVA K PATRAD CANARA BANK(508532)
49 KOPPAL KN-20-002-004-002/442-B
(BETAGERI) 		1520002004NRG23281020220932723 28/10/2022 Rekha 1520002004WL018714 Rekha 00078 CNRB0011812 1495 1495 Processed 16/11/2022 6494062797 REKHA K PATRAD CANARA BANK(508532)
50 KOPPAL KN-20-002-004-002/501
(BETAGERI) 		1520002004NRG23281020220932707 28/10/2022 Devamma 1520002004WL018712 Devamma 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062784 DEVAMMA N CHINCHALLI GENERAL POST OFFICE(607245)
51 KOPPAL KN-20-002-004-002/501
(BETAGERI) 		1520002004NRG23281020220932706 28/10/2022 Narayanappa 1520002004WL018712 Narayanappa 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062790 NARAYANAPPA D CHINCHALI CANARA BANK(508532)
52 KOPPAL KN-20-002-004-002/570
(BETAGERI) 		1520002004NRG23281020220933029 28/10/2022 Ningappa 1520002004WL018727 Ningappa 00078 CNRB0011812 2163 2163 Processed 16/11/2022 6494062807 NINGAPPA S TALLI CANARA BANK(508532)
53 KOPPAL KN-20-002-004-002/6
(BETAGERI) 		1520002004NRG23281020220933019 28/10/2022 Lakshmappa 1520002004WL018726 Lakshmappa 00078 CNRB0011812 2163 2163 Processed 16/11/2022 6494062773 LAKSHMAPPA FAK HYATI CANARA BANK(508532)
54 KOPPAL KN-20-002-004-002/6
(BETAGERI) 		1520002004NRG23281020220933020 28/10/2022 Umakka 1520002004WL018726 Umakka 00078 CNRB0011812 2163 2163 Processed 16/11/2022 6494062821 UMMAKKA L HAYTI CANARA BANK(508532)
55 KOPPAL KN-20-002-004-002/61
(BETAGERI) 		1520002004NRG23281020220932608 28/10/2022 Renuka 1520002004WL018704 Renuka 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062772 RANUKA S PATARAD S CANARA BANK(508532)
56 KOPPAL KN-20-002-004-002/63
(BETAGERI) 		1520002004NRG23281020220932640 28/10/2022 SUBASHA 1520002004WL018708 SUBASHA 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062834 SHIVABASAPPA D CHINCHALI CANARA BANK(508532)
57 KOPPAL KN-20-002-004-002/73
(BETAGERI) 		1520002004NRG23281020220932583 28/10/2022 Devappa 1520002004WL018702 Devappa 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062763 DEVAPPA NAREGALLAPPA GODEKAR CANARA BANK(508532)
58 KOPPAL KN-20-002-004-002/757
(BETAGERI) 		1520002004NRG23281020220932584 28/10/2022 Basappa 1520002004WL018702 Basappa 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062800 BASAPPA V METI CANARA BANK(508532)
59 KOPPAL KN-20-002-004-002/757
(BETAGERI) 		1520002004NRG23281020220932585 28/10/2022 Shakuntala 1520002004WL018702 Shakuntala 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062798 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-004-002/76
(BETAGERI) 		1520002004NRG23281020220932587 28/10/2022 Mahantesha 1520002004WL018702 Mahantesha 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062809 MAHANTESH RENAVVA HIREMANI CANARA BANK(508532)
61 KOPPAL KN-20-002-004-002/76
(BETAGERI) 		1520002004NRG23281020220932586 28/10/2022 Renavva 1520002004WL018702 Renavva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062765 RENUKAVVA HIREMANI DO MAILAVVA CANARA BANK(508532)
62 KOPPAL KN-20-002-004-002/784
(BETAGERI) 		1520002004NRG23281020220932596 28/10/2022 Lalita 1520002004WL018703 Lalita 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062781 LALITHA VENAKNNA KAD CANARA BANK(508532)
63 KOPPAL KN-20-002-004-002/784
(BETAGERI) 		1520002004NRG23281020220932595 28/10/2022 Yankanna 1520002004WL018703 Yankanna 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062764 VENKANNA SOMAPPA KAD CANARA BANK(508532)
64 KOPPAL KN-20-002-004-002/864
(BETAGERI) 		1520002004NRG23281020220932599 28/10/2022 Eeramma 1520002004WL018703 Eeramma 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062817 EARAMMA CANARA BANK(508532)
65 KOPPAL KN-20-002-004-002/864
(BETAGERI) 		1520002004NRG23281020220932598 28/10/2022 NIngaraddi 1520002004WL018703 NIngaraddi 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062768 NINGAREDDAPPA NARAYANAPPA ERADDY CANARA BANK(508532)
66 KOPPAL KN-20-002-004-002/868
(BETAGERI) 		1520002004NRG23281020220932588 28/10/2022 Hanumavva 1520002004WL018702 Hanumavva 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062762 HANUMAVVA KAMBALI CANARA BANK(508532)
67 KOPPAL KN-20-002-004-002/871
(BETAGERI) 		1520002004NRG23281020220932757 28/10/2022 Huligevva 1520002004WL018716 Huligevva 00078 CNRB0011812 2163 2163 Processed 16/11/2022 6494062778 HULIGEVVA MALLAPPA KALKERI CANARA BANK(508532)
68 KOPPAL KN-20-002-004-002/927
(BETAGERI) 		1520002004NRG23281020220932724 28/10/2022 Sanjabi 1520002004WL018714 Sanjabi 00078 CNRB0011812 1495 1495 Processed 16/11/2022 6494062806 SHAMNAJIBEE R KILLEPETI GENERAL POST OFFICE(607245)
69 KOPPAL KN-20-002-004-002/959
(BETAGERI) 		1520002004NRG23281020220932644 28/10/2022 Suresha 1520002004WL018708 Suresha 00078 CNRB0011812 2093 2093 Processed 16/11/2022 6494062818 SURESH CANARA BANK(508532)
SubTotal 131452 131452
70 KOPPAL KN-20-002-004-002/1101
(BETAGERI) 		1520002004NRG23281020220932592 28/10/2022 channabasappa 1520002004WL018703 channabasappa 00127 FDRL0002117 2093 2093 Processed 16/11/2022 6494062828 CHANNABASAPPA FEDERAL BANK(607165)
SubTotal 2093 2093
71 KOPPAL KN-20-002-004-002/146
(BETAGERI) 		1520002004NRG23281020220932621 28/10/2022 Hanamappa 1520002004WL018706 Hanamappa 00415 SBIN0004277 2093 2093 Processed 16/11/2022 6494062827 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 2093 2093
72 KOPPAL KN-20-002-004-002/696
(BETAGERI) 		1520002004NRG23281020220932664 28/10/2022 Nilamma 1520002004WL018710 Nilamma 00415 SBIN0020206 2093 2093 Processed 16/11/2022 6494062832 MRS NEELAMMA B STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-004-002/696
(BETAGERI) 		1520002004NRG23281020220932663 28/10/2022 Nirmala 1520002004WL018710 Nirmala 00415 SBIN0020206 2093 2093 Processed 16/11/2022 6494062829 MRS NIRMALA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
SubTotal 4186 4186
74 KOPPAL KN-20-002-004-001/180
(BETAGERI) 		1520002004NRG23281020220932921 28/10/2022 Goniswami 1520002004WL018722 Goniswami 00415 SBIN0020221 1196 1196 Processed 16/11/2022 6494062831 MR GONISWAMI BOJAPPA CHILAGODA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG23281020220932717 28/10/2022 Shivakumar 1520002004WL018714 Shivakumar 00415 SBIN0020221 2093 2093 Processed 16/11/2022 6494062830 MR SHIVAKUMAR RAMANNA CHILAGODRA STATE BANK OF INDIA(508548)
SubTotal 3289 3289
76 KOPPAL KN-20-002-004-001/69
(BETAGERI) 		1520002004NRG23281020220933006 28/10/2022 SANGAMMA 1520002004WL018725 SANGAMMA 00652 PKGB0010872 1495 1495 Processed 16/11/2022 6494062760 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1495 1495
Total 146701 146701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_281022APB_FTO_680817 Bank of India BKID0008475 KOPPAL 2093
2 KOPPAL KN1520002004_281022APB_FTO_680817 Canara Bank CNRB0011812 Betageri 131452
3 KOPPAL KN1520002004_281022APB_FTO_680817 FEDERAL BANK FDRL0002117 Koppal 2093
4 KOPPAL KN1520002004_281022APB_FTO_680817 State Bank of India SBIN0004277 KOPPAL 2093
5 KOPPAL KN1520002004_281022APB_FTO_680817 State Bank of India SBIN0020206 KOPPAL 4186
6 KOPPAL KN1520002004_281022APB_FTO_680817 State Bank of India SBIN0020221 ALWANDI 3289
7 KOPPAL KN1520002004_281022APB_FTO_680817 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1495

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