Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:21:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_251023APB_FTO_480414
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-20-002-001-001/1022
(ALWANDI) 		1520002001NRG24251020231145288 25/10/2023 Anand Hanakunti 1520002001WL016226 Anand Hanakunti 00048 BKID0008475 1960 1960 Processed 01/01/2024 8989062394 ANAND KOTRAPPA HANAKUNTI BANK OF INDIA(508505)
SubTotal 1960 1960
2 KOPPAL KN-20-002-001-001/8565
(ALWANDI) 		1520002001NRG24251020231145379 25/10/2023 ASHABEE 1520002001WL016226 ASHABEE 00415 SBIN0011278 1960 1960 Processed 01/01/2024 8989062431 MRS ASHABEE KASIMSAB BALIGAR STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/8565
(ALWANDI) 		1520002001NRG24251020231145380 25/10/2023 Khadarsab 1520002001WL016226 Khadarsab 00415 SBIN0011278 1960 1960 Processed 01/01/2024 8989062407 KHADARSAB CANARA BANK(508532)
SubTotal 3920 3920
4 KOPPAL KN-20-002-001-001/1022
(ALWANDI) 		1520002001NRG24251020231145287 25/10/2023 Vinoda 1520002001WL016226 Vinoda 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062430 MISS VINODA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/1061
(ALWANDI) 		1520002001NRG24251020231145289 25/10/2023 Ishappa Venkanngouda Kataraki 1520002001WL016226 Ishappa Venkanngouda Kataraki 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062376 MR ESHAPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1067
(ALWANDI) 		1520002001NRG24251020231145291 25/10/2023 Mallikarjun 1520002001WL016226 Mallikarjun 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062432 MR MALLIKARJUN STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1100
(ALWANDI) 		1520002001NRG24251020231145292 25/10/2023 Mahantesh 1520002001WL016226 Mahantesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062446 MAHANTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-001-001/1100
(ALWANDI) 		1520002001NRG24251020231145293 25/10/2023 Mahesh 1520002001WL016226 Mahesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062464 MR MAHESH SHETTER STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/1236-D
(ALWANDI) 		1520002001NRG24251020231145296 25/10/2023 Ravi Maruteppa Pujar 1520002001WL016226 Ravi Maruteppa Pujar 00415 SBIN0020221 1960 1960 Rejected 01/01/2024 8989062390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOPPAL KN-20-002-001-001/1236-D
(ALWANDI) 		1520002001NRG24251020231145295 25/10/2023 Sitavva Maruti Pujar 1520002001WL016226 Sitavva Maruti Pujar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062439 SITAMMA MARUTEPPA TALAVAR UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-001-001/1258
(ALWANDI) 		1520002001NRG24251020231145298 25/10/2023 Lakshmavva 1520002001WL016226 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062435 LAKSHMAVVA VASAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-001-001/1258
(ALWANDI) 		1520002001NRG24251020231145299 25/10/2023 Prasad 1520002001WL016226 Prasad 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062389 MASTER PRASAD STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-001-001/1258
(ALWANDI) 		1520002001NRG24251020231145297 25/10/2023 Vasappa 1520002001WL016226 Vasappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062433 VASAPPA LAXMAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-001-001/1268
(ALWANDI) 		1520002001NRG24251020231145301 25/10/2023 Prakash 1520002001WL016226 Prakash 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062406 MR PRAKASH STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/1273
(ALWANDI) 		1520002001NRG24251020231145303 25/10/2023 Manjunath 1520002001WL016226 Manjunath 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062460 MR MANJUNATH GONDABAL STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1273
(ALWANDI) 		1520002001NRG24251020231145302 25/10/2023 Renukavva 1520002001WL016226 Renukavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062384 MRS RENUKAVVA PARASURAM GONDABALA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/1282-A
(ALWANDI) 		1520002001NRG24251020231145305 25/10/2023 Jagadeesha 1520002001WL016226 Jagadeesha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062425 MR JAGADEESHA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/1282-A
(ALWANDI) 		1520002001NRG24251020231145304 25/10/2023 Neelavva 1520002001WL016226 Neelavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062448 MRS NILAVVA BHARAMAPPA HADIMANI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/1288
(ALWANDI) 		1520002001NRG24251020231145307 25/10/2023 Hanchinalappa Banneppa Hadimani 1520002001WL016226 Hanchinalappa Banneppa Hadimani 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062378 MR HANCHYLAPPA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/1288
(ALWANDI) 		1520002001NRG24251020231145308 25/10/2023 Shobha 1520002001WL016226 Shobha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062443 SHOBHA HANCHYALEPPA HADIMANI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-001-001/129
(ALWANDI) 		1520002001NRG24251020231145309 25/10/2023 Basavaraj Bheemappa Sunagar 1520002001WL016226 Basavaraj Bheemappa Sunagar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062399 MR BASAPPA BHIMAPPA SUNAGAR STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/1305
(ALWANDI) 		1520002001NRG24251020231145312 25/10/2023 Gangavva Hanumappa Myageri 1520002001WL016226 Gangavva Hanumappa Myageri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062396 JAYASRI PRAKASH RITTI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-001-001/1305
(ALWANDI) 		1520002001NRG24251020231145313 25/10/2023 Prakash 1520002001WL016226 Prakash 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062397 MR PRAKASH VADAKAPPA RUTTI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-001-001/1337
(ALWANDI) 		1520002001NRG24251020231145315 25/10/2023 MAnjunath 1520002001WL016226 MAnjunath 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062427 MANJUNATH BANK OF BARODA(606985)
25 KOPPAL KN-20-002-001-001/1341
(ALWANDI) 		1520002001NRG24251020231145316 25/10/2023 Rangaraddi 1520002001WL016226 Rangaraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062375 Mr. RANGAREDDY V HYATI INDIAN BANK(607105)
26 KOPPAL KN-20-002-001-001/1608
(ALWANDI) 		1520002001NRG24251020231145320 25/10/2023 Hanumappa 1520002001WL016226 Hanumappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062401 MR HANUMAPPA MUDUKAPPA HADAPAD STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/172
(ALWANDI) 		1520002001NRG24251020231145321 25/10/2023 Rekha 1520002001WL016226 Rekha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062449 REKHA PUTTAPPA HORI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-001-001/1765
(ALWANDI) 		1520002001NRG24251020231145322 25/10/2023 Anilkumar 1520002001WL016226 Anilkumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062420 MR ANILKUMAR MALLAPPA HAKKANDI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-001-001/1765
(ALWANDI) 		1520002001NRG24251020231145323 25/10/2023 Mallappa 1520002001WL016226 Mallappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062451 MR MALLAPPA NINGAPPA HAKKANDI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-001-001/1782-A
(ALWANDI) 		1520002001NRG24251020231145326 25/10/2023 Laxmavva 1520002001WL016226 Laxmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062421 LAXMAVVA MALLAPPA SUNAGAR UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-001-001/181
(ALWANDI) 		1520002001NRG24251020231145329 25/10/2023 chetana 1520002001WL016226 chetana 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062457 MR CHETANA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/181
(ALWANDI) 		1520002001NRG24251020231145327 25/10/2023 Parasappa 1520002001WL016226 Parasappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062452 MR PARASAPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/181
(ALWANDI) 		1520002001NRG24251020231145328 25/10/2023 Pushpavati 1520002001WL016226 Pushpavati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062438 PUSHPAVATI PARASAPPA HANDRAL UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-001-001/1877
(ALWANDI) 		1520002001NRG24251020231145331 25/10/2023 Renuka 1520002001WL016226 Renuka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062419 MRS RENUKA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-001-001/1877
(ALWANDI) 		1520002001NRG24251020231145330 25/10/2023 Veeresh Devappa Mulimani 1520002001WL016226 Veeresh Devappa Mulimani 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062380 MR VEERESH DEVAPPA MULIMANI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/1903
(ALWANDI) 		1520002001NRG24251020231145333 25/10/2023 Shankrappa 1520002001WL016226 Shankrappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062465 MR SHANKRAPPA RONAD STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/1910
(ALWANDI) 		1520002001NRG24251020231145334 25/10/2023 Lakshmavva 1520002001WL016226 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062434 MRS LAXMAVVA HANUMAPPA BISANALLI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-001-001/1910
(ALWANDI) 		1520002001NRG24251020231145335 25/10/2023 Vinod 1520002001WL016226 Vinod 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062372 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-001-001/1911
(ALWANDI) 		1520002001NRG24251020231145336 25/10/2023 Yallappa 1520002001WL016226 Yallappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062385 MR YALLAPPA NINGAPPA DEVARAMANI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/1926
(ALWANDI) 		1520002001NRG24251020231145339 25/10/2023 Lakshimi 1520002001WL016226 Lakshimi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062403 MR LAKSMI MANJAPPA HADIMANI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/1926
(ALWANDI) 		1520002001NRG24251020231145338 25/10/2023 Manjunatha 1520002001WL016226 Manjunatha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062413 MR MANJUNATHA BASAPPA HADIMANI STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-001-001/1946-B
(ALWANDI) 		1520002001NRG24251020231145341 25/10/2023 Geeta 1520002001WL016226 Geeta 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062456 MR GEETA PARASHURAM BISARALLI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-001-001/1999
(ALWANDI) 		1520002001NRG24251020231145344 25/10/2023 Manjunatha 1520002001WL016226 Manjunatha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062388 MR MANJUNATHA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-001-001/1999
(ALWANDI) 		1520002001NRG24251020231145343 25/10/2023 Yallamma 1520002001WL016226 Yallamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062371 MS YALLAMMA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/2001
(ALWANDI) 		1520002001NRG24251020231145345 25/10/2023 Manjappa 1520002001WL016226 Manjappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062455 MR MANJAPPA KANAKAPPA BISARALLI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-001-001/2001
(ALWANDI) 		1520002001NRG24251020231145347 25/10/2023 Prashanth 1520002001WL016226 Prashanth 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062398 MR PRASHANTH STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-001-001/2001
(ALWANDI) 		1520002001NRG24251020231145346 25/10/2023 Praveen 1520002001WL016226 Praveen 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062467 MR PRAVEEN BISARALLI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/2008
(ALWANDI) 		1520002001NRG24251020231145348 25/10/2023 Shashikala 1520002001WL016226 Shashikala 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062444 MRS SHASHIKALA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/2043
(ALWANDI) 		1520002001NRG24251020231145350 25/10/2023 Mahesh 1520002001WL016226 Mahesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062392 MAHESHAPPA GULAGGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-001-001/2043
(ALWANDI) 		1520002001NRG24251020231145351 25/10/2023 Nirmala 1520002001WL016226 Nirmala 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062445 NIRMALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-001-001/2065
(ALWANDI) 		1520002001NRG24251020231145354 25/10/2023 Basavaraj 1520002001WL016226 Basavaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062426 MR BASAVARAJ BHAVIKATTI STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/2065
(ALWANDI) 		1520002001NRG24251020231145352 25/10/2023 Somanna 1520002001WL016226 Somanna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062391 MR SOMANNA DODDABASAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-001-001/2065
(ALWANDI) 		1520002001NRG24251020231145353 25/10/2023 Sunanda 1520002001WL016226 Sunanda 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062436 MRS SUNAND STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/2068-B
(ALWANDI) 		1520002001NRG24251020231145356 25/10/2023 Fakirappa 1520002001WL016226 Fakirappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062422 MR PHAKIRAPPA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-001-001/2068-B
(ALWANDI) 		1520002001NRG24251020231145355 25/10/2023 Pratibha 1520002001WL016226 Pratibha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062441 PRATIBHA PHAKIRAPPA BISARALLI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-001-001/2104
(ALWANDI) 		1520002001NRG24251020231145357 25/10/2023 Parashuram 1520002001WL016226 Parashuram 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062369 MR PARASHURAM MULIMANI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/2184
(ALWANDI) 		1520002001NRG24251020231145358 25/10/2023 Chandrahas 1520002001WL016226 Chandrahas 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062405 MR CHANDRAHAS STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-001-001/266
(ALWANDI) 		1520002001NRG24251020231145360 25/10/2023 Allasab 1520002001WL016226 Allasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062400 ALLAASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-001-001/266
(ALWANDI) 		1520002001NRG24251020231145359 25/10/2023 Dilshad Begum 1520002001WL016226 Dilshad Begum 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062395 DILSHAD BEGUM ALLASAB HANDRAL UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-001-001/323
(ALWANDI) 		1520002001NRG24251020231145362 25/10/2023 Chandrahas 1520002001WL016226 Chandrahas 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062453 MRS CHANDRAHAS STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-001-001/42
(ALWANDI) 		1520002001NRG24251020231145364 25/10/2023 Mabusab 1520002001WL016226 Mabusab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062379 MR MABUSAB STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-001-001/42
(ALWANDI) 		1520002001NRG24251020231145363 25/10/2023 Yamanavva 1520002001WL016226 Yamanavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062373 YAMANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-001-001/426
(ALWANDI) 		1520002001NRG24251020231145365 25/10/2023 Manjunath 1520002001WL016226 Manjunath 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062368 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOPPAL KN-20-002-001-001/426
(ALWANDI) 		1520002001NRG24251020231145366 25/10/2023 Priyanka 1520002001WL016226 Priyanka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062466 MRS PREEYANKA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-001-001/489-D
(ALWANDI) 		1520002001NRG24251020231145368 25/10/2023 Akshata 1520002001WL016226 Akshata 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062428 AKSHATA UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-001-001/489-D
(ALWANDI) 		1520002001NRG24251020231145367 25/10/2023 Lakashmavva 1520002001WL016226 Lakashmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062424 MS LAKSHMAVVA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-001-001/741
(ALWANDI) 		1520002001NRG24251020231145371 25/10/2023 Arunkumar 1520002001WL016226 Arunkumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062461 ARUNAKUMAR GENERAL POST OFFICE(607245)
68 KOPPAL KN-20-002-001-001/741
(ALWANDI) 		1520002001NRG24251020231145369 25/10/2023 Goneppa 1520002001WL016226 Goneppa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062458 MR GONEPPA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-001-001/741
(ALWANDI) 		1520002001NRG24251020231145370 25/10/2023 Modevamma 1520002001WL016226 Modevamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062402 MR MODEVAMMA GUNIPPA BAREKAR STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-001-001/84
(ALWANDI) 		1520002001NRG24251020231145373 25/10/2023 Gangamma Yallappa Sunagar 1520002001WL016226 Gangamma Yallappa Sunagar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062437 GANGAMMA SUNGAR UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-001-001/84
(ALWANDI) 		1520002001NRG24251020231145372 25/10/2023 Yallappa Bheemappa Sunagar 1520002001WL016226 Yallappa Bheemappa Sunagar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062459 MR YALLAPPA BHEEMAPPA SULAGAR STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/85
(ALWANDI) 		1520002001NRG24251020231145375 25/10/2023 Jayashree 1520002001WL016226 Jayashree 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062370 MRS JAYASHREE STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/85
(ALWANDI) 		1520002001NRG24251020231145374 25/10/2023 Sudhakaraddi Fakeeraddi Bisaralli 1520002001WL016226 Sudhakaraddi Fakeeraddi Bisaralli 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062377 SUDHAKAR REDDY FAKIR REDDY BISARALLI UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-001-001/850-B
(ALWANDI) 		1520002001NRG24251020231145376 25/10/2023 Ramesh 1520002001WL016226 Ramesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062450 MR RAMESHA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-001-001/850-B
(ALWANDI) 		1520002001NRG24251020231145377 25/10/2023 Reshma 1520002001WL016226 Reshma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062447 MRS RESHMA RAMESH GONDABAL STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-001-001/8507
(ALWANDI) 		1520002001NRG24251020231145378 25/10/2023 Andamma Hanumappa Devaerala 1520002001WL016226 Andamma Hanumappa Devaerala 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062454 MRS ANDAMMA HANUMAPPA DEVAERALA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-001-001/8729
(ALWANDI) 		1520002001NRG24251020231145382 25/10/2023 Jagadish 1520002001WL016226 Jagadish 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062383 MR JAGADISH DEVAPPA KATTIMANI STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-001-001/8732
(ALWANDI) 		1520002001NRG24251020231145384 25/10/2023 Mahiboobasab 1520002001WL016226 Mahiboobasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062442 MR MAHIBOOBASAB JAFARSAB MULLA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-001-001/8732
(ALWANDI) 		1520002001NRG24251020231145383 25/10/2023 Salma 1520002001WL016226 Salma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062393 MRS SALMA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/8738
(ALWANDI) 		1520002001NRG24251020231145385 25/10/2023 Chandabi 1520002001WL016226 Chandabi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062386 MRS CHAAND BI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/8738
(ALWANDI) 		1520002001NRG24251020231145386 25/10/2023 Rajasab 1520002001WL016226 Rajasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062463 MR RAJESABA STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-001-001/877
(ALWANDI) 		1520002001NRG24251020231145388 25/10/2023 Janamma 1520002001WL016226 Janamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062440 MRS JANAMMA DEVAPPA KILLED STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/877
(ALWANDI) 		1520002001NRG24251020231145389 25/10/2023 Vishwanath 1520002001WL016226 Vishwanath 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062387 MR VISWANATH STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-001-001/887
(ALWANDI) 		1520002001NRG24251020231145390 25/10/2023 Vasantavva 1520002001WL016226 Vasantavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062404 MR VASANTAVVA HANUMAPPA TATTI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/9002
(ALWANDI) 		1520002001NRG24251020231145394 25/10/2023 Mahammad Arif 1520002001WL016226 Mahammad Arif 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062381 MR MAHAMMAD ARIF STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-001-001/9002
(ALWANDI) 		1520002001NRG24251020231145393 25/10/2023 Mahammad Asif 1520002001WL016226 Mahammad Asif 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062382 MR MAHAMAD ASIF STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/9002
(ALWANDI) 		1520002001NRG24251020231145392 25/10/2023 Mahammad Yunus 1520002001WL016226 Mahammad Yunus 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062429 MR MAHMADA YUNUS STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-001-001/9002
(ALWANDI) 		1520002001NRG24251020231145391 25/10/2023 Sainajabegm 1520002001WL016226 Sainajabegm 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062423 MRS SAINAJABEGM STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-001-001/942-A
(ALWANDI) 		1520002001NRG24251020231145395 25/10/2023 Manjula 1520002001WL016226 Manjula 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062462 MRS MANJULA MALLESH BHAGYANAGAR STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/997
(ALWANDI) 		1520002001NRG24251020231145396 25/10/2023 Marimbi 1520002001WL016226 Marimbi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989062374 MRS MARIMBI STATE BANK OF INDIA(508548)
SubTotal 170520 170520
91 KOPPAL KN-20-002-001-001/1022
(ALWANDI) 		1520002001NRG24251020231145286 25/10/2023 Lalitavva Devaral 1520002001WL016226 Lalitavva Devaral 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062409 LALITA DEVARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-001-001/1067
(ALWANDI) 		1520002001NRG24251020231145290 25/10/2023 Mahadevakka 1520002001WL016226 Mahadevakka 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062415 MAHADEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-001-001/1236-D
(ALWANDI) 		1520002001NRG24251020231145294 25/10/2023 Maruti 1520002001WL016226 Maruti 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062468 MARUTHI GENERAL POST OFFICE(607245)
94 KOPPAL KN-20-002-001-001/1268
(ALWANDI) 		1520002001NRG24251020231145300 25/10/2023 Basavaraj 1520002001WL016226 Basavaraj 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062475 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-001-001/1282-A
(ALWANDI) 		1520002001NRG24251020231145306 25/10/2023 Yallamma 1520002001WL016226 Yallamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062417 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-001-001/129
(ALWANDI) 		1520002001NRG24251020231145310 25/10/2023 Ratnavva 1520002001WL016226 Ratnavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062473 RATNAVVA BASAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-001-001/1302-B
(ALWANDI) 		1520002001NRG24251020231145311 25/10/2023 Iramma 1520002001WL016226 Iramma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062410 ERAVVA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-001-001/1337
(ALWANDI) 		1520002001NRG24251020231145314 25/10/2023 Sharadabai 1520002001WL016226 Sharadabai 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062411 MR SHARADA BAI SIDDAPPA ARKASALI STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-001-001/1341
(ALWANDI) 		1520002001NRG24251020231145317 25/10/2023 Sundramma Rangareddy Hyat 1520002001WL016226 Sundramma Rangareddy Hyat 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062412 SUNDARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-001-001/1413
(ALWANDI) 		1520002001NRG24251020231145318 25/10/2023 Shobha 1520002001WL016226 Shobha 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062474 SHOBHA HANUMANTAPPA MULIMANI UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-001-001/1521
(ALWANDI) 		1520002001NRG24251020231145319 25/10/2023 Timmaraddi Tavadi 1520002001WL016226 Timmaraddi Tavadi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062408 MR TIMMAREDDY HEMAREDDY TAVADI STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-001-001/1765
(ALWANDI) 		1520002001NRG24251020231145324 25/10/2023 Iramma 1520002001WL016226 Iramma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062418 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-001-001/1891
(ALWANDI) 		1520002001NRG24251020231145332 25/10/2023 Prakash 1520002001WL016226 Prakash 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062414 MR PRAKASH HULAGAPPA JANTHLI STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-001-001/1911
(ALWANDI) 		1520002001NRG24251020231145337 25/10/2023 Ratnavva 1520002001WL016226 Ratnavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062472 MRS RATNAVVA YALLAPPA DEVARAMANI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/1930
(ALWANDI) 		1520002001NRG24251020231145340 25/10/2023 Renuka 1520002001WL016226 Renuka 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062470 RENUKA TIPPANNA MULIMANI UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-001-001/1999
(ALWANDI) 		1520002001NRG24251020231145342 25/10/2023 Pakirappa 1520002001WL016226 Pakirappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062469 PAKIRAPPA MARIYALLAPPA BHAVIKATTI UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-001-001/8729
(ALWANDI) 		1520002001NRG24251020231145381 25/10/2023 Jayashree 1520002001WL016226 Jayashree 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062416 JAYASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-001-001/877
(ALWANDI) 		1520002001NRG24251020231145387 25/10/2023 Devappa 1520002001WL016226 Devappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989062471 DEVAPPA HANUMAPPA KILLED PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35280 35280
Total 211680 211680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_251023APB_FTO_480414 Bank of India BKID0008475 KOPPAL 1960
2 KOPPAL KN1520002001_251023APB_FTO_480414 State Bank of India SBIN0011278 MUNDARGI 3920
3 KOPPAL KN1520002001_251023APB_FTO_480414 State Bank of India SBIN0020221 ALWANDI 170520
4 KOPPAL KN1520002001_251023APB_FTO_480414 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 35280

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