Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:38 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_060623APB_FTO_158935
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-20-002-025-001/492
(INDARGI) 		1520002039NRG24060620230556842 06/06/2023 Yamanura 1520002039WL005694 Yamanura 00048 BKID0008475 1770 1770 Processed 12/06/2023 2461195548 Yamanur .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1770 1770
2 KOPPAL KN-20-002-025-001/484
(INDARGI) 		1520002039NRG24060620230556838 06/06/2023 Huligevva 1520002039WL005694 Huligevva 00078 CNRB0000546 1770 1770 Processed 12/06/2023 2461195465 HULIGEVVA CANARA BANK(508532)
SubTotal 1770 1770
3 KOPPAL KN-20-002-025-001/5
(INDARGI) 		1520002039NRG24060620230556846 06/06/2023 Maruthi 1520002039WL005694 Maruthi 00089 CBIN0280847 1770 1770 Processed 12/06/2023 2461195510 MARUTHI BANK OF INDIA(508505)
SubTotal 1770 1770
4 KOPPAL KN-20-002-025-001/108
(INDARGI) 		1520002039NRG24060620230556780 06/06/2023 Eshappa 1520002039WL005694 Eshappa 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195481 MR ESHAPPA H STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-025-001/11-A
(INDARGI) 		1520002039NRG24060620230556783 06/06/2023 Shashikala 1520002039WL005694 Shashikala 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195480 SHASHIKALA B MALIPATIL IDBI BANK(607095)
6 KOPPAL KN-20-002-025-001/131
(INDARGI) 		1520002039NRG24060620230556793 06/06/2023 Shidapppa 1520002039WL005694 Shidapppa 00165 IBKL0001196 1475 1475 Processed 12/06/2023 2461195486 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-025-001/20
(INDARGI) 		1520002039NRG24060620230556802 06/06/2023 Devamma 1520002039WL005694 Devamma 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195478 DEVAVVA H IDBI BANK(607095)
8 KOPPAL KN-20-002-025-001/439
(INDARGI) 		1520002039NRG24060620230556826 06/06/2023 Parvathemma 1520002039WL005694 Parvathemma 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195477 PARVATHEMMA H KURI IDBI BANK(607095)
9 KOPPAL KN-20-002-025-001/443
(INDARGI) 		1520002039NRG24060620230556827 06/06/2023 Paravva 1520002039WL005694 Paravva 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195484 PARAVVA W O MARIYAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
10 KOPPAL KN-20-002-025-001/487
(INDARGI) 		1520002039NRG24060620230556841 06/06/2023 Mariyappa 1520002039WL005694 Mariyappa 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195482 MARIYAPPA IDBI BANK(607095)
11 KOPPAL KN-20-002-025-001/493
(INDARGI) 		1520002039NRG24060620230556843 06/06/2023 Chandappa 1520002039WL005694 Chandappa 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195479 CHANDAPPA H GOUDR IDBI BANK(607095)
12 KOPPAL KN-20-002-025-001/54-B
(INDARGI) 		1520002039NRG24060620230556853 06/06/2023 Anitha 1520002039WL005694 Anitha 00165 IBKL0001196 1475 1475 Processed 12/06/2023 2461195485 ANITA IDBI BANK(607095)
13 KOPPAL KN-20-002-025-001/579
(INDARGI) 		1520002039NRG24060620230556860 06/06/2023 Yamanaur 1520002039WL005694 Yamanaur 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195489 YAMANURA IDBI BANK(607095)
14 KOPPAL KN-20-002-025-001/601
(INDARGI) 		1520002039NRG24060620230556865 06/06/2023 Nagarthnamma 1520002039WL005694 Nagarthnamma 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195488 RATHNAMMA IDBI BANK(607095)
15 KOPPAL KN-20-002-025-001/62-A
(INDARGI) 		1520002039NRG24060620230556870 06/06/2023 HireDyamanna 1520002039WL005694 HireDyamanna 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195476 HIREDYAMAPPA SHIVAPPA IDBI BANK(607095)
16 KOPPAL KN-20-002-025-001/72
(INDARGI) 		1520002039NRG24060620230556877 06/06/2023 Gangamma 1520002039WL005694 Gangamma 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195483 GANGAMMA IDBI BANK(607095)
17 KOPPAL KN-20-002-025-001/72
(INDARGI) 		1520002039NRG24060620230556878 06/06/2023 Hanumanta 1520002039WL005694 Hanumanta 00165 IBKL0001196 1770 1770 Processed 12/06/2023 2461195490 HANUMANTA IDBI BANK(607095)
18 KOPPAL KN-20-002-025-001/78
(INDARGI) 		1520002039NRG24060620230556886 06/06/2023 Tayamma 1520002039WL005694 Tayamma 00165 IBKL0001196 1180 1180 Processed 12/06/2023 2461195487 TAYAMMA IDBI BANK(607095)
SubTotal 25370 25370
19 KOPPAL KN-20-002-025-001/78
(INDARGI) 		1520002039NRG24060620230556885 06/06/2023 Chandrappa 1520002039WL005694 Chandrappa 00177 IOBA0003413 1180 1180 Processed 12/06/2023 2461195509 CHANDRAPPA UNION BANK OF INDIA(508500)
SubTotal 1180 1180
20 KOPPAL KN-20-002-025-001/104
(INDARGI) 		1520002039NRG24060620230556775 06/06/2023 Gangavva 1520002039WL005694 Gangavva 00354 PUNB0988600 1770 1770 Processed 12/06/2023 2461195550 GANGAVVA PUNJAB NATIONAL BANK(508568)
21 KOPPAL KN-20-002-025-001/382
(INDARGI) 		1520002039NRG24060620230556812 06/06/2023 Ambavva 1520002039WL005694 Ambavva 00354 PUNB0988600 1770 1770 Processed 12/06/2023 2461195551 ANBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-025-001/383
(INDARGI) 		1520002039NRG24060620230556813 06/06/2023 Mallavva 1520002039WL005694 Mallavva 00354 PUNB0988600 1770 1770 Processed 12/06/2023 2461195549 MALLAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 5310 5310
23 KOPPAL KN-20-002-025-001/614
(INDARGI) 		1520002039NRG24060620230556868 06/06/2023 Prabhudeva 1520002039WL005694 Prabhudeva 00415 SBIN0004277 1770 1770 Processed 12/06/2023 2461195511 MR PRABHUDEVA PRABHUDEVA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-025-001/83-A
(INDARGI) 		1520002039NRG24060620230556891 06/06/2023 Yamanppa 1520002039WL005694 Yamanppa 00415 SBIN0004277 1770 1770 Processed 12/06/2023 2461195508 MR YAMANUR STATE BANK OF INDIA(508548)
SubTotal 3540 3540
25 KOPPAL KN-20-002-025-001/131
(INDARGI) 		1520002039NRG24060620230556792 06/06/2023 PHAKEERAVVA 1520002039WL005694 PHAKEERAVVA 00415 SBIN0013146 1770 1770 Processed 12/06/2023 2461195555 MRS PHAKEERAVVA STATE BANK OF INDIA(508548)
SubTotal 1770 1770
26 KOPPAL KN-20-002-025-001/125
(INDARGI) 		1520002039NRG24060620230556791 06/06/2023 Sanjivappa 1520002039WL005694 Sanjivappa 00415 SBIN0040674 1770 1770 Processed 12/06/2023 2461195552 MR SANJIVAPPA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-025-001/83-A
(INDARGI) 		1520002039NRG24060620230556892 06/06/2023 Halappa 1520002039WL005694 Halappa 00415 SBIN0040674 1770 1770 Processed 12/06/2023 2461195547 HALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
28 KOPPAL KN-20-002-025-001/102
(INDARGI) 		1520002039NRG24060620230556774 06/06/2023 Ambika 1520002039WL005694 Ambika 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195526 AMBIKA W/O KRISHNA HULASANAHATTI UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-025-001/105
(INDARGI) 		1520002039NRG24060620230556776 06/06/2023 Ballappa 1520002039WL005694 Ballappa 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195522 BALAPPA P NAREGAL UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-025-001/105
(INDARGI) 		1520002039NRG24060620230556777 06/06/2023 Yamanavva 1520002039WL005694 Yamanavva 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195502 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-025-001/105-B
(INDARGI) 		1520002039NRG24060620230556779 06/06/2023 Tugaleppa 1520002039WL005694 Tugaleppa 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195541 TUGLEPPA B NAREGAL UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-025-001/108
(INDARGI) 		1520002039NRG24060620230556781 06/06/2023 Pakiramma 1520002039WL005694 Pakiramma 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195507 PAKEERAVVA UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-025-001/11-A
(INDARGI) 		1520002039NRG24060620230556782 06/06/2023 Bheemanagouda 1520002039WL005694 Bheemanagouda 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195553 BHIMANAGOUDA B MALIPATIL UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-025-001/111
(INDARGI) 		1520002039NRG24060620230556784 06/06/2023 UMESH 1520002039WL005694 UMESH 00468 UBIN0918491 1180 1180 Processed 12/06/2023 2461195530 UMESH S/O RAMANNA HULSANA HATTI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-025-001/115
(INDARGI) 		1520002039NRG24060620230556786 06/06/2023 Renukamma 1520002039WL005694 Renukamma 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195557 RENAKAVVA KANAKAPA DASAR UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-025-001/122
(INDARGI) 		1520002039NRG24060620230556789 06/06/2023 Kalakamma 1520002039WL005694 Kalakamma 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195554 KALAKAMMA HANUMANTH KABBARGI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-025-001/135
(INDARGI) 		1520002039NRG24060620230556794 06/06/2023 Basappa 1520002039WL005694 Basappa 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195520 BASAPPA M ARASINKERI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-025-001/173-A
(INDARGI) 		1520002039NRG24060620230556798 06/06/2023 mudakappa 1520002039WL005694 mudakappa 00468 UBIN0918491 1475 1475 Processed 12/06/2023 2461195518 MUDAKAPPA HOTTIHANUMAPPA UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-025-001/20
(INDARGI) 		1520002039NRG24060620230556801 06/06/2023 Sanna Hanumantha 1520002039WL005694 Sanna Hanumantha 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195499 HANUMAPPA KUNTA HANUMAPPA UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-025-001/212-A
(INDARGI) 		1520002039NRG24060620230556803 06/06/2023 Yallappa 1520002039WL005694 Yallappa 00468 UBIN0918491 885 885 Processed 12/06/2023 2461195558 YALLAPPA I KAMMAR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG24060620230556809 06/06/2023 Duragamma 1520002039WL005694 Duragamma 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195536 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG24060620230556808 06/06/2023 Yamanappagouda 1520002039WL005694 Yamanappagouda 00468 UBIN0918491 1770 1770 Rejected 12/06/2023 2461195523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KOPPAL KN-20-002-025-001/365
(INDARGI) 		1520002039NRG24060620230556810 06/06/2023 Phakiarappa 1520002039WL005694 Phakiarappa 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195527 PHAKIRAPPA BETADAPPA GOUDRU UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-025-001/365
(INDARGI) 		1520002039NRG24060620230556811 06/06/2023 Yamanura 1520002039WL005694 Yamanura 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195514 YAMANURA . FEDERAL BANK(607165)
45 KOPPAL KN-20-002-025-001/393
(INDARGI) 		1520002039NRG24060620230556815 06/06/2023 Chandrika 1520002039WL005694 Chandrika 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195500 CHANDRIKA UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-025-001/393
(INDARGI) 		1520002039NRG24060620230556816 06/06/2023 Hullappa 1520002039WL005694 Hullappa 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195494 HULLAPPA YALLAPPA GOUDRA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-025-001/4-A
(INDARGI) 		1520002039NRG24060620230556819 06/06/2023 Ambanna 1520002039WL005694 Ambanna 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195498 1 YAMANAPPAGOUDA 2 HANAMESH 3 BHIMANAGOU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KOPPAL KN-20-002-025-001/4-A
(INDARGI) 		1520002039NRG24060620230556817 06/06/2023 Hanumesh 1520002039WL005694 Hanumesh 00468 UBIN0918491 1180 1180 Processed 12/06/2023 2461195517 HANUMESH B MALI PATIL UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-025-001/429
(INDARGI) 		1520002039NRG24060620230556821 06/06/2023 Paravva 1520002039WL005694 Paravva 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195542 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-025-001/431
(INDARGI) 		1520002039NRG24060620230556823 06/06/2023 Ambika 1520002039WL005694 Ambika 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195544 AMBIKA M G M HULIGEMMA DASAR UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-025-001/433
(INDARGI) 		1520002039NRG24060620230556824 06/06/2023 Huligevva 1520002039WL005694 Huligevva 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195531 HULIGEVVA Y HDFC BANK LTD(607152)
52 KOPPAL KN-20-002-025-001/439
(INDARGI) 		1520002039NRG24060620230556825 06/06/2023 Hulagappa 1520002039WL005694 Hulagappa 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195513 HULAGAPPA HANAMAPPA KURI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-025-001/4691
(INDARGI) 		1520002039NRG24060620230556830 06/06/2023 Sethavva 1520002039WL005694 Sethavva 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195538 SITHAVVA Y HARIJANA UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-025-001/4695
(INDARGI) 		1520002039NRG24060620230556831 06/06/2023 INDREPPA 1520002039WL005694 INDREPPA 00468 UBIN0918491 1180 1180 Processed 12/06/2023 2461195516 INDREPPA H POLICE PATIL UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-025-001/4695
(INDARGI) 		1520002039NRG24060620230556832 06/06/2023 Parvati 1520002039WL005694 Parvati 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195519 PARVATI INDRESH POLICE PATIL UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-025-001/4717
(INDARGI) 		1520002039NRG24060620230556837 06/06/2023 Kumar 1520002039WL005694 Kumar 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195495 KUMAR DYAMANNA SINDOGI UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-025-001/484
(INDARGI) 		1520002039NRG24060620230556840 06/06/2023 Bhimanna 1520002039WL005694 Bhimanna 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195545 BHIMANNA H HANUMANAHATTI UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-025-001/493
(INDARGI) 		1520002039NRG24060620230556844 06/06/2023 Laxhmi 1520002039WL005694 Laxhmi 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195521 LAXMI W/O CHANDAPPA GOUDRU UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-025-001/499
(INDARGI) 		1520002039NRG24060620230556845 06/06/2023 Rekha 1520002039WL005694 Rekha 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195532 REKHA W/O SHIVANNA GOUDRA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-025-001/510
(INDARGI) 		1520002039NRG24060620230556847 06/06/2023 Iranna 1520002039WL005694 Iranna 00468 UBIN0918491 1180 1180 Processed 12/06/2023 2461195534 IRANNA D MYAGERI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-025-001/52
(INDARGI) 		1520002039NRG24060620230556849 06/06/2023 Ambavva 1520002039WL005694 Ambavva 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195535 AMBAVVA NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-025-001/52
(INDARGI) 		1520002039NRG24060620230556848 06/06/2023 Hanamavva 1520002039WL005694 Hanamavva 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195529 HANAMAVVA W/O NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-025-001/523
(INDARGI) 		1520002039NRG24060620230556850 06/06/2023 Sanjivappa 1520002039WL005694 Sanjivappa 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195493 SANJEEVAPPA HULAGAPPA SINDOGI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-025-001/54-B
(INDARGI) 		1520002039NRG24060620230556852 06/06/2023 ERAVVA 1520002039WL005694 ERAVVA 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195540 ERAVVA M HARIJANA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-025-001/563
(INDARGI) 		1520002039NRG24060620230556857 06/06/2023 Laxmi 1520002039WL005694 Laxmi 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195537 LAXMI PRASHANTGOUDA POLICE PATIL UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-025-001/563
(INDARGI) 		1520002039NRG24060620230556856 06/06/2023 Prasahanthagouda 1520002039WL005694 Prasahanthagouda 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195501 PRASHANTGOUDA UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-025-001/579
(INDARGI) 		1520002039NRG24060620230556862 06/06/2023 Cheannamma 1520002039WL005694 Cheannamma 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195506 CHANNAMMA UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-025-001/579
(INDARGI) 		1520002039NRG24060620230556861 06/06/2023 Umadeavi 1520002039WL005694 Umadeavi 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195528 UMADEVI WO YAMANURA UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-025-001/581
(INDARGI) 		1520002039NRG24060620230556863 06/06/2023 Saroja 1520002039WL005694 Saroja 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195512 SAROJA S POLIC PATIL UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-025-001/607
(INDARGI) 		1520002039NRG24060620230556866 06/06/2023 anasamma 1520002039WL005694 anasamma 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195505 ANASAMMA UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-025-001/607
(INDARGI) 		1520002039NRG24060620230556867 06/06/2023 budanagowd 1520002039WL005694 budanagowd 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195504 BUDDANAGOUDA SO BALANAGOUDA UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-025-001/62-A
(INDARGI) 		1520002039NRG24060620230556869 06/06/2023 Nagaratna 1520002039WL005694 Nagaratna 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195539 NAGARATNA HIREDYAMANNA GOUDRA UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-025-001/631
(INDARGI) 		1520002039NRG24060620230556872 06/06/2023 Durageshree 1520002039WL005694 Durageshree 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195503 DURGASHREE UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-025-001/631
(INDARGI) 		1520002039NRG24060620230556871 06/06/2023 Hanamesh 1520002039WL005694 Hanamesh 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195543 HANAMESH K GOUDRA UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-025-001/66
(INDARGI) 		1520002039NRG24060620230556873 06/06/2023 HANUMAPPA 1520002039WL005694 HANUMAPPA 00468 UBIN0918491 1475 1475 Processed 12/06/2023 2461195524 MR HANUMAPPA HANUMAPPA DASAR STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-025-001/66
(INDARGI) 		1520002039NRG24060620230556875 06/06/2023 Ramesha 1520002039WL005694 Ramesha 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195492 RAMESH H DASAR UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-025-001/72
(INDARGI) 		1520002039NRG24060620230556876 06/06/2023 BUDDAVVA 1520002039WL005694 BUDDAVVA 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195515 BUDDAVVA N HDFC BANK LTD(607152)
78 KOPPAL KN-20-002-025-001/74
(INDARGI) 		1520002039NRG24060620230556880 06/06/2023 Anasavva 1520002039WL005694 Anasavva 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195533 ANASAVVA W/O RAMANNA GOUDRA UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-025-001/74
(INDARGI) 		1520002039NRG24060620230556879 06/06/2023 Ramanna 1520002039WL005694 Ramanna 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195491 RAMANNA KENCHAPPA GOUDRU UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-025-001/74
(INDARGI) 		1520002039NRG24060620230556881 06/06/2023 Srikantha 1520002039WL005694 Srikantha 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195497 SRIKANTH R GOUDRA UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-025-001/78
(INDARGI) 		1520002039NRG24060620230556884 06/06/2023 Yallappa 1520002039WL005694 Yallappa 00468 UBIN0918491 1180 1180 Processed 12/06/2023 2461195496 YALLAPPA B GOUDRA UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-025-001/83
(INDARGI) 		1520002039NRG24060620230556889 06/06/2023 Garedappa 1520002039WL005694 Garedappa 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195546 GAREDAPPA SHARANAPA UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-025-001/83
(INDARGI) 		1520002039NRG24060620230556888 06/06/2023 Ningavva 1520002039WL005694 Ningavva 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195525 NINGAVVA W/O SHARANAPPA UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-025-001/83-A
(INDARGI) 		1520002039NRG24060620230556890 06/06/2023 yamanavva 1520002039WL005694 yamanavva 00468 UBIN0918491 1770 1770 Processed 12/06/2023 2461195556 YAMANAVVA H BAJANTRI UNION BANK OF INDIA(508500)
SubTotal 96465 96465
85 KOPPAL KN-20-002-025-001/4695
(INDARGI) 		1520002039NRG24060620230556833 06/06/2023 Manjuntha 1520002039WL005694 Manjuntha 00522 CNRB000PGB1 1770 1770 Processed 12/06/2023 2461195475 MANJUNATH IDBI BANK(607095)
SubTotal 1770 1770
86 KOPPAL KN-20-002-025-001/111
(INDARGI) 		1520002039NRG24060620230556785 06/06/2023 Hanumavva 1520002039WL005694 Hanumavva 00652 PKGB0010562 1770 1770 Processed 12/06/2023 2461195471 HANAMAVVA U HDFC BANK LTD(607152)
87 KOPPAL KN-20-002-025-001/135
(INDARGI) 		1520002039NRG24060620230556795 06/06/2023 Basamma 1520002039WL005694 Basamma 00652 PKGB0010562 1770 1770 Processed 12/06/2023 2461195560 MRS BASAMMA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-025-001/340
(INDARGI) 		1520002039NRG24060620230556807 06/06/2023 Basavaraj 1520002039WL005694 Basavaraj 00652 PKGB0010562 1770 1770 Processed 12/06/2023 2461195474 BASAVARAJ SO GIRIMALLAPPA VITALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-025-001/340
(INDARGI) 		1520002039NRG24060620230556806 06/06/2023 Shanthavva 1520002039WL005694 Shanthavva 00652 PKGB0010562 1770 1770 Processed 12/06/2023 2461195473 SHANATAVVA WO BASAVARAJ VITALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-025-001/4-A
(INDARGI) 		1520002039NRG24060620230556818 06/06/2023 Ambika 1520002039WL005694 Ambika 00652 PKGB0010562 1180 1180 Processed 12/06/2023 2461195472 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-025-001/429
(INDARGI) 		1520002039NRG24060620230556820 06/06/2023 Ambanna 1520002039WL005694 Ambanna 00652 PKGB0010562 1770 1770 Processed 12/06/2023 2461195470 AMBANNA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-025-001/431
(INDARGI) 		1520002039NRG24060620230556822 06/06/2023 Huligemma 1520002039WL005694 Huligemma 00652 PKGB0010562 1770 1770 Processed 12/06/2023 2461195467 HULIGEMMA DASAR WO LATE HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-025-001/4691
(INDARGI) 		1520002039NRG24060620230556829 06/06/2023 Hanumanth 1520002039WL005694 Hanumanth 00652 PKGB0010562 1770 1770 Processed 12/06/2023 2461195559 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-025-001/4717
(INDARGI) 		1520002039NRG24060620230556836 06/06/2023 Yankavva 1520002039WL005694 Yankavva 00652 PKGB0010562 1770 1770 Processed 12/06/2023 2461195466 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-025-001/66
(INDARGI) 		1520002039NRG24060620230556874 06/06/2023 Yankavva 1520002039WL005694 Yankavva 00652 PKGB0010562 1770 1770 Processed 12/06/2023 2461195468 YANKAVVA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17110 17110
96 KOPPAL KN-20-002-025-001/384
(INDARGI) 		1520002039NRG24060620230556814 06/06/2023 Hanuamvva 1520002039WL005694 Hanuamvva 00652 PKGB0010666 1770 1770 Processed 12/06/2023 2461195469 HANUMAVVA HARIJAN WO AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1770 1770
Total 163135 163135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_060623APB_FTO_158935 Bank of India BKID0008475 KOPPAL 1770
2 KOPPAL KN1520002039_060623APB_FTO_158935 Canara Bank CNRB0000546 KOPPAL 1770
3 KOPPAL KN1520002039_060623APB_FTO_158935 Central Bank Of India CBIN0280847 BRIGADE ROAD 1770
4 KOPPAL KN1520002039_060623APB_FTO_158935 IDBI Bank IBKL0001196 Koppal 25370
5 KOPPAL KN1520002039_060623APB_FTO_158935 Indian Overseas Bank IOBA0003413 KOPPAL 1180
6 KOPPAL KN1520002039_060623APB_FTO_158935 Punjab National Bank PUNB0988600 Koppal 5310
7 KOPPAL KN1520002039_060623APB_FTO_158935 State Bank of India SBIN0004277 KOPPAL 3540
8 KOPPAL KN1520002039_060623APB_FTO_158935 State Bank of India SBIN0013146 GINIGERA 1770
9 KOPPAL KN1520002039_060623APB_FTO_158935 State Bank of India SBIN0040674 KOPPAL 3540
10 KOPPAL KN1520002039_060623APB_FTO_158935 Union Bank of India UBIN0918491 Kukanapalli 96465
11 KOPPAL KN1520002039_060623APB_FTO_158935 Pragathi Gramin Bank CNRB000PGB1 Arehally 1770
12 KOPPAL KN1520002039_060623APB_FTO_158935 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 17110
13 KOPPAL KN1520002039_060623APB_FTO_158935 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1770

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