Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_010623APB_FTO_148422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-017-002/765
(HIREBAGANAL) 		1520002017NRG24010620230491087 01/06/2023 Manjunath 1520002017WL005109 Manjunath 00048 BKID0008475 1729 1729 Processed 08/06/2023 2310039213 MANJUNATH MALLAPPA ENIGI UNION BANK OF INDIA(508500)
SubTotal 1729 1729
2 KOPPAL KN-20-002-017-002/1059
(HIREBAGANAL) 		1520002017NRG24010620230491047 01/06/2023 Pavitra 1520002017WL005109 Pavitra 00078 CNRB0004025 2470 2470 Processed 08/06/2023 2310039174 PAVITRA CANARA BANK(508532)
3 KOPPAL KN-20-002-017-002/815
(HIREBAGANAL) 		1520002017NRG24010620230491103 01/06/2023 Devappa 1520002017WL005109 Devappa 00078 CNRB0004025 2223 2223 Processed 08/06/2023 2310039175 Devappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4693 4693
4 KOPPAL KN-20-002-017-002/800
(HIREBAGANAL) 		1520002017NRG24010620230491093 01/06/2023 PAKIRAPPA 1520002017WL005109 PAKIRAPPA 00078 CNRB0011801 1482 1482 Processed 08/06/2023 2310039154 PAKIRAPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-017-002/859
(HIREBAGANAL) 		1520002017NRG24010620230491120 01/06/2023 Annapuranna 1520002017WL005109 Annapuranna 00078 CNRB0011801 2470 2470 Processed 08/06/2023 2310039155 ANNAPURNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3952 3952
6 KOPPAL KN-20-002-017-002/882
(HIREBAGANAL) 		1520002017NRG24010620230491123 01/06/2023 Lamamma 1520002017WL005109 Lamamma 00152 HDFC0001970 1482 1482 Processed 08/06/2023 2310039176 LAXMAMMA GUGINAMARI HDFC BANK LTD(607152)
7 KOPPAL KN-20-002-017-002/897
(HIREBAGANAL) 		1520002017NRG24010620230491126 01/06/2023 Kariyappa 1520002017WL005109 Kariyappa 00152 HDFC0001970 988 988 Processed 08/06/2023 2310039177 KARIYAPPA YAMANAPPA GUGINAMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2470 2470
8 KOPPAL KN-20-002-017-002/782
(HIREBAGANAL) 		1520002017NRG24010620230491091 01/06/2023 Vijjaylaxmi 1520002017WL005109 Vijjaylaxmi 00165 IBKL0001196 2223 2223 Processed 08/06/2023 2310039153 VIJAYLAXMI B PALLED IDBI BANK(607095)
SubTotal 2223 2223
9 KOPPAL KN-20-002-017-002/705
(HIREBAGANAL) 		1520002017NRG24010620230491068 01/06/2023 Basappa 1520002017WL005109 Basappa 00415 SBIN0004277 1729 1729 Processed 08/06/2023 2310039178 BASAPPA K GUDAGERI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-017-002/721
(HIREBAGANAL) 		1520002017NRG24010620230491072 01/06/2023 Basavarja 1520002017WL005109 Basavarja 00415 SBIN0004277 2470 2470 Processed 08/06/2023 2310039158 BASAVARAJ PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4199 4199
11 KOPPAL KN-20-002-017-002/419-B
(HIREBAGANAL) 		1520002017NRG24010620230491054 01/06/2023 Kavitha 1520002017WL005109 Kavitha 00415 SBIN0013146 1976 1976 Processed 08/06/2023 2310039193 MS KAVITHA SHIVAPPA PUTAGI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-017-002/483-A
(HIREBAGANAL) 		1520002017NRG24010620230491056 01/06/2023 Shayvamma 1520002017WL005109 Shayvamma 00415 SBIN0013146 1976 1976 Processed 08/06/2023 2310039191 SHANTHAVVA PAMPAPATHI MALIGOUDRA UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-017-002/49-A
(HIREBAGANAL) 		1520002017NRG24010620230491057 01/06/2023 Basavaraj 1520002017WL005109 Basavaraj 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039173 K BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-017-002/494-A
(HIREBAGANAL) 		1520002017NRG24010620230491060 01/06/2023 Shanth 1520002017WL005109 Shanth 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039169 MR SHANTHAMMA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-017-002/504-A
(HIREBAGANAL) 		1520002017NRG24010620230491061 01/06/2023 Umadevi 1520002017WL005109 Umadevi 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039170 MRS UMADEVI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-017-002/540
(HIREBAGANAL) 		1520002017NRG24010620230491064 01/06/2023 Nagabhushana 1520002017WL005109 Nagabhushana 00415 SBIN0013146 247 247 Processed 08/06/2023 2310039210 MR NAGBHUSHAN STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-017-002/61
(HIREBAGANAL) 		1520002017NRG24010620230491065 01/06/2023 BASAMMA 1520002017WL005109 BASAMMA 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039161 MRS BASAVVA HANAMANAHALLI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-017-002/696
(HIREBAGANAL) 		1520002017NRG24010620230491067 01/06/2023 Shankaramma 1520002017WL005109 Shankaramma 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039162 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-017-002/711
(HIREBAGANAL) 		1520002017NRG24010620230491071 01/06/2023 Shivamma 1520002017WL005109 Shivamma 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039164 MRS SHIVAMMA VIRAPURMATH STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-017-002/721
(HIREBAGANAL) 		1520002017NRG24010620230491073 01/06/2023 laxmavva 1520002017WL005109 laxmavva 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039168 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-017-002/733-A
(HIREBAGANAL) 		1520002017NRG24010620230491080 01/06/2023 Kaladeppa 1520002017WL005109 Kaladeppa 00415 SBIN0013146 247 247 Processed 08/06/2023 2310039194 MR KALADEPPA KARKIHALLI SO YANKAPPA KARK STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-017-002/733-A
(HIREBAGANAL) 		1520002017NRG24010620230491079 01/06/2023 YANKAPPA 1520002017WL005109 YANKAPPA 00415 SBIN0013146 1729 1729 Processed 08/06/2023 2310039195 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-017-002/736
(HIREBAGANAL) 		1520002017NRG24010620230491081 01/06/2023 shivanada 1520002017WL005109 shivanada 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039196 MR SHIVANAND SHANKRAPPA BENAKAL STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-017-002/736
(HIREBAGANAL) 		1520002017NRG24010620230491082 01/06/2023 Sumitravva 1520002017WL005109 Sumitravva 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039171 MRS SUMITRA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-017-002/737
(HIREBAGANAL) 		1520002017NRG24010620230491083 01/06/2023 kariyappa 1520002017WL005109 kariyappa 00415 SBIN0013146 2223 2223 Processed 08/06/2023 2310039192 KARIYAPPA SHAKARAPPA BENEKAL UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-017-002/765
(HIREBAGANAL) 		1520002017NRG24010620230491088 01/06/2023 SHIVAGANGA 1520002017WL005109 SHIVAGANGA 00415 SBIN0013146 1976 1976 Processed 08/06/2023 2310039209 SHIVAGANGA MANJUNATH ENAGI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-017-002/767
(HIREBAGANAL) 		1520002017NRG24010620230491089 01/06/2023 Manjula 1520002017WL005109 Manjula 00415 SBIN0013146 1482 1482 Processed 08/06/2023 2310039166 MS MANJULA KENCHAPPA LAMBANI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-017-002/809
(HIREBAGANAL) 		1520002017NRG24010620230491100 01/06/2023 Manjunath 1520002017WL005109 Manjunath 00415 SBIN0013146 247 247 Processed 08/06/2023 2310039160 MR MANJUNATH MALLAPPA METI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-017-002/823
(HIREBAGANAL) 		1520002017NRG24010620230491106 01/06/2023 GAVISIDDAPPA 1520002017WL005109 GAVISIDDAPPA 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039156 GAVISDDAPPA NINGAPPA GUGINAMARI UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-017-002/833
(HIREBAGANAL) 		1520002017NRG24010620230491108 01/06/2023 Shivakumara 1520002017WL005109 Shivakumara 00415 SBIN0013146 2223 2223 Processed 08/06/2023 2310039165 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-017-002/844
(HIREBAGANAL) 		1520002017NRG24010620230491109 01/06/2023 Basavaraj 1520002017WL005109 Basavaraj 00415 SBIN0013146 2470 2470 Processed 08/06/2023 2310039159 MR BASAVARAJ N TIMALAPUR STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-017-002/882
(HIREBAGANAL) 		1520002017NRG24010620230491122 01/06/2023 Nagaraj 1520002017WL005109 Nagaraj 00415 SBIN0013146 2223 2223 Processed 08/06/2023 2310039157 MR NAGARAJ G STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-017-002/883
(HIREBAGANAL) 		1520002017NRG24010620230491125 01/06/2023 SHIVUKUMARA 1520002017WL005109 SHIVUKUMARA 00415 SBIN0013146 2223 2223 Processed 08/06/2023 2310039163 MR SHIVARAJKUMAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-017-002/996
(HIREBAGANAL) 		1520002017NRG24010620230491129 01/06/2023 DEVAMMA 1520002017WL005109 DEVAMMA 00415 SBIN0013146 247 247 Processed 08/06/2023 2310039167 DEVAMMA CHINNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-017-002/996
(HIREBAGANAL) 		1520002017NRG24010620230491128 01/06/2023 SHIVPUTRAPPA 1520002017WL005109 SHIVPUTRAPPA 00415 SBIN0013146 1976 1976 Processed 08/06/2023 2310039172 MR SHIVAPUTRAPPA POLICE PATIL STATE BANK OF INDIA(508548)
SubTotal 48165 48165
36 KOPPAL KN-20-002-017-002/815
(HIREBAGANAL) 		1520002017NRG24010620230491102 01/06/2023 Ramanna 1520002017WL005109 Ramanna 00415 SBIN0040674 2470 2470 Processed 08/06/2023 2310039190 GAVISIDDAPPA (RAMANNA& PARAVVA) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2470 2470
37 KOPPAL KN-20-002-017-002/325
(HIREBAGANAL) 		1520002017NRG24010620230491049 01/06/2023 Rudramma 1520002017WL005109 Rudramma 00468 UBIN0559954 2223 2223 Processed 08/06/2023 2310039206 RUDRAMMA SHARANAPPA PALLED UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-017-002/35-A
(HIREBAGANAL) 		1520002017NRG24010620230491053 01/06/2023 Annapurana 1520002017WL005109 Annapurana 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039208 MRS ANNAPURNA MALI PATIL STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-017-002/459
(HIREBAGANAL) 		1520002017NRG24010620230491055 01/06/2023 Nirmal 1520002017WL005109 Nirmal 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039207 NILAMMA DEVENDRAPPA KORAGAL UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-017-002/49-A
(HIREBAGANAL) 		1520002017NRG24010620230491058 01/06/2023 Nirmala 1520002017WL005109 Nirmala 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039189 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-017-002/494-A
(HIREBAGANAL) 		1520002017NRG24010620230491059 01/06/2023 Veerabasappa 1520002017WL005109 Veerabasappa 00468 UBIN0559954 2470 2470 Rejected 08/06/2023 2310039180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KOPPAL KN-20-002-017-002/705
(HIREBAGANAL) 		1520002017NRG24010620230491070 01/06/2023 Sharanabasava 1520002017WL005109 Sharanabasava 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039182 SHARANABASAVA BASAPPA GUDAGERI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-017-002/741
(HIREBAGANAL) 		1520002017NRG24010620230491086 01/06/2023 Kavitha 1520002017WL005109 Kavitha 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039179 KAVITHA MALLIKARJUN HIREMATH UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-017-002/800
(HIREBAGANAL) 		1520002017NRG24010620230491094 01/06/2023 Halavva 1520002017WL005109 Halavva 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039183 HALAVVA UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-017-002/804
(HIREBAGANAL) 		1520002017NRG24010620230491096 01/06/2023 Renavva 1520002017WL005109 Renavva 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039188 RENAVVA HUCHHAPPA PALLED UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-017-002/807
(HIREBAGANAL) 		1520002017NRG24010620230491097 01/06/2023 GAVISIDDAPPA 1520002017WL005109 GAVISIDDAPPA 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039181 GAVISIDDAPPA PAKIRAPPA GUGINAMARI UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-017-002/807
(HIREBAGANAL) 		1520002017NRG24010620230491098 01/06/2023 Laxmavva 1520002017WL005109 Laxmavva 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039184 LAXMAVVA UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-017-002/822
(HIREBAGANAL) 		1520002017NRG24010620230491105 01/06/2023 Lakshmibai 1520002017WL005109 Lakshmibai 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039186 LAKSHMIBAI NARAYANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-017-002/823
(HIREBAGANAL) 		1520002017NRG24010620230491107 01/06/2023 Shantavva 1520002017WL005109 Shantavva 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039187 SHANTAVVA GAVISIDDAPPA GUGINAMARI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-017-002/868
(HIREBAGANAL) 		1520002017NRG24010620230491121 01/06/2023 Basamma 1520002017WL005109 Basamma 00468 UBIN0559954 2470 2470 Processed 08/06/2023 2310039185 BASAMMA GAVISIDDAPPA PALLED UNION BANK OF INDIA(508500)
SubTotal 34333 34333
51 KOPPAL KN-20-002-017-002/327-A
(HIREBAGANAL) 		1520002017NRG24010620230491050 01/06/2023 Yankappa 1520002017WL005109 Yankappa 00652 PKGB0010608 1235 1235 Processed 08/06/2023 2310039202 YANKAPPA SIDDAPPA METI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-017-002/341-A
(HIREBAGANAL) 		1520002017NRG24010620230491051 01/06/2023 Gavisiddamma 1520002017WL005109 Gavisiddamma 00652 PKGB0010608 1976 1976 Processed 08/06/2023 2310039146 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-017-002/510
(HIREBAGANAL) 		1520002017NRG24010620230491062 01/06/2023 Jambanna 1520002017WL005109 Jambanna 00652 PKGB0010608 2470 2470 Processed 08/06/2023 2310039201 JAMBANNA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-017-002/510
(HIREBAGANAL) 		1520002017NRG24010620230491063 01/06/2023 shankramma 1520002017WL005109 shankramma 00652 PKGB0010608 2470 2470 Processed 08/06/2023 2310039212 Shankravva .. FINO PAYMENTS BANK LTD(608001)
55 KOPPAL KN-20-002-017-002/705
(HIREBAGANAL) 		1520002017NRG24010620230491069 01/06/2023 Annamma 1520002017WL005109 Annamma 00652 PKGB0010608 1976 1976 Processed 08/06/2023 2310039211 ANNAMMA BASAPPA MANNAPUR UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-017-002/730
(HIREBAGANAL) 		1520002017NRG24010620230491076 01/06/2023 Amareshappa 1520002017WL005109 Amareshappa 00652 PKGB0010608 2470 2470 Processed 08/06/2023 2310039143 MR AMARESHAPPA ANGADI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-017-002/781
(HIREBAGANAL) 		1520002017NRG24010620230491090 01/06/2023 Premavva 1520002017WL005109 Premavva 00652 PKGB0010608 2470 2470 Processed 08/06/2023 2310039197 PREMAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-017-002/809
(HIREBAGANAL) 		1520002017NRG24010620230491099 01/06/2023 Kariyamma 1520002017WL005109 Kariyamma 00652 PKGB0010608 247 247 Processed 08/06/2023 2310039144 MRS KARIYAMMA METI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-017-002/810
(HIREBAGANAL) 		1520002017NRG24010620230491101 01/06/2023 Devamma 1520002017WL005109 Devamma 00652 PKGB0010608 2470 2470 Processed 08/06/2023 2310039200 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOPPAL KN-20-002-017-002/822
(HIREBAGANAL) 		1520002017NRG24010620230491104 01/06/2023 Narayanagouda 1520002017WL005109 Narayanagouda 00652 PKGB0010608 2470 2470 Processed 08/06/2023 2310039152 NARAYANAGOUDA SHANKARGOUDA MALIPATIL BANK OF INDIA(508505)
61 KOPPAL KN-20-002-017-002/849
(HIREBAGANAL) 		1520002017NRG24010620230491112 01/06/2023 Bhimavva 1520002017WL005109 Bhimavva 00652 PKGB0010608 2223 2223 Processed 08/06/2023 2310039150 BHEEMAVVA S HDFC BANK LTD(607152)
62 KOPPAL KN-20-002-017-002/849
(HIREBAGANAL) 		1520002017NRG24010620230491111 01/06/2023 Shankarappa 1520002017WL005109 Shankarappa 00652 PKGB0010608 2470 2470 Processed 08/06/2023 2310039148 SHANKARAPPA GUGIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-017-002/851
(HIREBAGANAL) 		1520002017NRG24010620230491114 01/06/2023 Ningappa 1520002017WL005109 Ningappa 00652 PKGB0010608 1976 1976 Processed 08/06/2023 2310039199 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOPPAL KN-20-002-017-002/855
(HIREBAGANAL) 		1520002017NRG24010620230491117 01/06/2023 Shankramma 1520002017WL005109 Shankramma 00652 PKGB0010608 2470 2470 Processed 08/06/2023 2310039149 MRS SHANKRAMMA HANUMAPPA GUGINAMARI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-017-002/858
(HIREBAGANAL) 		1520002017NRG24010620230491118 01/06/2023 Devappa 1520002017WL005109 Devappa 00652 PKGB0010608 1976 1976 Processed 08/06/2023 2310039147 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-017-002/858
(HIREBAGANAL) 		1520002017NRG24010620230491119 01/06/2023 Patravva 1520002017WL005109 Patravva 00652 PKGB0010608 1976 1976 Processed 08/06/2023 2310039145 PATRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-017-002/883
(HIREBAGANAL) 		1520002017NRG24010620230491124 01/06/2023 Gavisiddappa 1520002017WL005109 Gavisiddappa 00652 PKGB0010608 247 247 Processed 08/06/2023 2310039198 GAVISIDDAPPA MUDUKAPPA PALLED UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-017-002/992
(HIREBAGANAL) 		1520002017NRG24010620230491127 01/06/2023 MANJUNATH 1520002017WL005109 MANJUNATH 00652 PKGB0010608 1235 1235 Processed 08/06/2023 2310039151 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 34827 34827
69 KOPPAL KN-20-002-017-002/287-A
(HIREBAGANAL) 		1520002017NRG24010620230491048 01/06/2023 Shivamma 1520002017WL005109 Shivamma 00691 IPOS0000001 2470 2470 Processed 08/06/2023 2310039205 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-017-002/726
(HIREBAGANAL) 		1520002017NRG24010620230491074 01/06/2023 Bulappa 1520002017WL005109 Bulappa 00691 IPOS0000001 2223 2223 Processed 08/06/2023 2310039204 BULLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-017-002/726
(HIREBAGANAL) 		1520002017NRG24010620230491075 01/06/2023 Lalitha 1520002017WL005109 Lalitha 00691 IPOS0000001 1976 1976 Processed 08/06/2023 2310039203 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-017-002/731
(HIREBAGANAL) 		1520002017NRG24010620230491077 01/06/2023 Marishanthaveera 1520002017WL005109 Marishanthaveera 00691 IPOS0000001 2470 2470 Processed 08/06/2023 2310039142 MARISHANTHVEER G ANGADI UNION BANK OF INDIA(508500)
SubTotal 9139 9139
Total 148200 148200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_010623APB_FTO_148422 Bank of India BKID0008475 KOPPAL 1729
2 KOPPAL KN1520002017_010623APB_FTO_148422 Canara Bank CNRB0004025 KUNIKERA 4693
3 KOPPAL KN1520002017_010623APB_FTO_148422 Canara Bank CNRB0011801 Koppal 3952
4 KOPPAL KN1520002017_010623APB_FTO_148422 HDFC Bank HDFC0001970 KOPPAL 2470
5 KOPPAL KN1520002017_010623APB_FTO_148422 IDBI Bank IBKL0001196 Koppal 2223
6 KOPPAL KN1520002017_010623APB_FTO_148422 State Bank of India SBIN0004277 KOPPAL 4199
7 KOPPAL KN1520002017_010623APB_FTO_148422 State Bank of India SBIN0013146 GINIGERA 48165
8 KOPPAL KN1520002017_010623APB_FTO_148422 State Bank of India SBIN0040674 KOPPAL 2470
9 KOPPAL KN1520002017_010623APB_FTO_148422 Union Bank of India UBIN0559954 KOPPAL 34333
10 KOPPAL KN1520002017_010623APB_FTO_148422 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 34827
11 KOPPAL KN1520002017_010623APB_FTO_148422 India Post Payments Bank IPOS0000001 KOPPAL 9139

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