Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_090324APB_FTO_830028
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-20-002-019-004/675
(BAHADDURBANDI) 		1520002019NRG24090320241407858 09/03/2024 kotrabasayya 1520002019WL026014 kotrabasayya 00045 BARB0KOPPAL 2240 2240 Processed 13/04/2024 2923348392 KOTRABASAYYA BANK OF BARODA(606985)
SubTotal 2240 2240
2 KOPPAL KN-20-002-019-004/135
(BAHADDURBANDI) 		1520002019NRG24090320241407791 09/03/2024 panpanna 1520002019WL026014 panpanna 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348351 PAMPANNA CANARA BANK(508532)
3 KOPPAL KN-20-002-019-004/138
(BAHADDURBANDI) 		1520002019NRG24090320241407793 09/03/2024 dyamannagouda 1520002019WL026014 dyamannagouda 00078 CNRB0000546 1680 1680 Processed 13/04/2024 2923348340 DYAMANAGOWDA S O SIDDANAGOWDA POLICEPATL CANARA BANK(508532)
4 KOPPAL KN-20-002-019-004/138
(BAHADDURBANDI) 		1520002019NRG24090320241407794 09/03/2024 shankramma 1520002019WL026014 shankramma 00078 CNRB0000546 1680 1680 Processed 13/04/2024 2923348357 SHANKRAVVA CANARA BANK(508532)
5 KOPPAL KN-20-002-019-004/447
(BAHADDURBANDI) 		1520002019NRG24090320241407802 09/03/2024 hanumappa 1520002019WL026014 hanumappa 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2923348341 HANUMAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-019-004/482
(BAHADDURBANDI) 		1520002019NRG24090320241407810 09/03/2024 durugavva 1520002019WL026014 durugavva 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348338 DURUGAVVA H HDFC BANK LTD(607152)
7 KOPPAL KN-20-002-019-004/482
(BAHADDURBANDI) 		1520002019NRG24090320241407811 09/03/2024 GITH 1520002019WL026014 GITH 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348339 MRS GEETA WO YALLAPPA KORIYAR SUCO SOUHARDA SAHAKARI BANK(607622)
8 KOPPAL KN-20-002-019-004/488
(BAHADDURBANDI) 		1520002019NRG24090320241407812 09/03/2024 shivaputrappa 1520002019WL026014 shivaputrappa 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2923348322 SHIVAPUTRAPPA SO SA CANARA BANK(508532)
9 KOPPAL KN-20-002-019-004/495
(BAHADDURBANDI) 		1520002019NRG24090320241407817 09/03/2024 devavva 1520002019WL026014 devavva 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348336 DEVAVVA W O BANNEPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-019-004/510
(BAHADDURBANDI) 		1520002019NRG24090320241407823 09/03/2024 devamma 1520002019WL026014 devamma 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348345 DEVAVVA KORER W O SANNA HANUMAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-019-004/518
(BAHADDURBANDI) 		1520002019NRG24090320241407826 09/03/2024 huligevva 1520002019WL026014 huligevva 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348323 MRS HULIGEVVA HANAMAPPA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-019-004/572
(BAHADDURBANDI) 		1520002019NRG24090320241407835 09/03/2024 govindappa 1520002019WL026014 govindappa 00078 CNRB0000546 280 280 Processed 13/04/2024 2923348342 GOVINDAPPA SO HANAMAPPA KUKEPPANAVARA CANARA BANK(508532)
13 KOPPAL KN-20-002-019-004/600
(BAHADDURBANDI) 		1520002019NRG24090320241407841 09/03/2024 Galevva 1520002019WL026014 Galevva 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348344 MRS GALEVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-019-004/604
(BAHADDURBANDI) 		1520002019NRG24090320241407842 09/03/2024 HANUMAPPA 1520002019WL026014 HANUMAPPA 00078 CNRB0000546 1400 1400 Processed 13/04/2024 2923348350 HANUMAPPA UPPAR S O LAKSHMANNA UPPAR CANARA BANK(508532)
15 KOPPAL KN-20-002-019-004/604
(BAHADDURBANDI) 		1520002019NRG24090320241407843 09/03/2024 shivaputrappa 1520002019WL026014 shivaputrappa 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348349 SHIVAPUTRAPPA UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-019-004/609
(BAHADDURBANDI) 		1520002019NRG24090320241407844 09/03/2024 Bharamagouda 1520002019WL026014 Bharamagouda 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2923348354 BHARAMAGOUDA CANARA BANK(508532)
17 KOPPAL KN-20-002-019-004/618
(BAHADDURBANDI) 		1520002019NRG24090320241407848 09/03/2024 akkamahadevi 1520002019WL026014 akkamahadevi 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348352 AKKAMAHADEVI W O MARUTI KYASHAPPANAVAR CANARA BANK(508532)
18 KOPPAL KN-20-002-019-004/618
(BAHADDURBANDI) 		1520002019NRG24090320241407847 09/03/2024 MARUTI 1520002019WL026014 MARUTI 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348355 MR MARUTHI NAGAPPA KYASAPPANAVAR STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-019-004/637
(BAHADDURBANDI) 		1520002019NRG24090320241407852 09/03/2024 HANUMAVVA 1520002019WL026014 HANUMAVVA 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348346 HANUMAVVA RAMAPPA HUDED UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-019-004/679
(BAHADDURBANDI) 		1520002019NRG24090320241407860 09/03/2024 umesh 1520002019WL026014 umesh 00078 CNRB0000546 280 280 Processed 13/04/2024 2923348343 MR UMESH UMESH STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-019-004/696
(BAHADDURBANDI) 		1520002019NRG24090320241407866 09/03/2024 bhimanagouda 1520002019WL026014 bhimanagouda 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348353 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-019-004/712
(BAHADDURBANDI) 		1520002019NRG24090320241407871 09/03/2024 laxmavva 1520002019WL026014 laxmavva 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2923348348 LAKSHMAVVA CANARA BANK(508532)
23 KOPPAL KN-20-002-019-004/868
(BAHADDURBANDI) 		1520002019NRG24090320241407891 09/03/2024 kaveri 1520002019WL026014 kaveri 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2923348356 KAVERI CANARA BANK(508532)
24 KOPPAL KN-20-002-019-004/93
(BAHADDURBANDI) 		1520002019NRG24090320241407897 09/03/2024 HULIGEMMA 1520002019WL026014 HULIGEMMA 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2923348347 HULIGEMMA SHIVANNA GIRIYAMMANAVAR CANARA BANK(508532)
25 KOPPAL KN-20-002-019-004/97
(BAHADDURBANDI) 		1520002019NRG24090320241407900 09/03/2024 bhimappa 1520002019WL026014 bhimappa 00078 CNRB0000546 280 280 Processed 13/04/2024 2923348337 LAXMANA KARNATAKA BANK LTD(607270)
SubTotal 44520 44520
26 KOPPAL KN-20-002-019-004/611
(BAHADDURBANDI) 		1520002019NRG24090320241407845 09/03/2024 ramappa 1520002019WL026014 ramappa 00089 CBIN0283567 2240 2240 Rejected 13/04/2024 2923348380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KOPPAL KN-20-002-019-004/637
(BAHADDURBANDI) 		1520002019NRG24090320241407851 09/03/2024 ramappa 1520002019WL026014 ramappa 00089 CBIN0283567 2240 2240 Processed 13/04/2024 2923348381 Ramappa . IDFC BANK LIMITED(608117)
SubTotal 4480 4480
28 KOPPAL KN-20-002-019-004/585
(BAHADDURBANDI) 		1520002019NRG24090320241407839 09/03/2024 SHRADA 1520002019WL026014 SHRADA 00176 IDIB000K332 1400 1400 Processed 13/04/2024 2923348389 Mrs. SHARADA . INDIAN BANK(607105)
SubTotal 1400 1400
29 KOPPAL KN-20-002-019-004/470
(BAHADDURBANDI) 		1520002019NRG24090320241407809 09/03/2024 pakiravva 1520002019WL026014 pakiravva 00225 KARB0000448 1960 1960 Processed 13/04/2024 2923348388 MRS PAKIRAVVA PAKIRAVVA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-019-004/564
(BAHADDURBANDI) 		1520002019NRG24090320241407834 09/03/2024 ANNAPURNA 1520002019WL026014 ANNAPURNA 00225 KARB0000448 1120 1120 Processed 13/04/2024 2923348384 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-019-004/679
(BAHADDURBANDI) 		1520002019NRG24090320241407861 09/03/2024 ratnavva 1520002019WL026014 ratnavva 00225 KARB0000448 1960 1960 Processed 13/04/2024 2923348385 RATNAMMA KARNATAKA BANK LTD(607270)
32 KOPPAL KN-20-002-019-004/805
(BAHADDURBANDI) 		1520002019NRG24090320241407886 09/03/2024 HANUMAPPA 1520002019WL026014 HANUMAPPA 00225 KARB0000448 1120 1120 Processed 13/04/2024 2923348383 HANUMAPPA KARNATAKA BANK LTD(607270)
33 KOPPAL KN-20-002-019-004/91
(BAHADDURBANDI) 		1520002019NRG24090320241407895 09/03/2024 renuka 1520002019WL026014 renuka 00225 KARB0000448 280 280 Processed 13/04/2024 2923348386 RENUKA LAXMANNA JAGGALI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-019-004/96
(BAHADDURBANDI) 		1520002019NRG24090320241407898 09/03/2024 laxmavva 1520002019WL026014 laxmavva 00225 KARB0000448 1960 1960 Processed 13/04/2024 2923348387 LAKSHMAVVA KARNATAKA BANK LTD(607270)
SubTotal 8400 8400
35 KOPPAL KN-20-002-019-004/533
(BAHADDURBANDI) 		1520002019NRG24090320241407828 09/03/2024 Shivagangavva 1520002019WL026014 Shivagangavva 00415 SBIN0004277 2240 2240 Processed 13/04/2024 2923348375 SHIVAGANGAVVA TIRUMALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KOPPAL KN-20-002-019-004/708
(BAHADDURBANDI) 		1520002019NRG24090320241407868 09/03/2024 Panpanna 1520002019WL026014 Panpanna 00415 SBIN0004277 1680 1680 Processed 13/04/2024 2923348395 MR PAMPANNA PARAMESHWARAPPA MADNUR STATE BANK OF INDIA(508548)
SubTotal 3920 3920
37 KOPPAL KN-20-002-019-004/126
(BAHADDURBANDI) 		1520002019NRG24090320241407790 09/03/2024 ratnamma 1520002019WL026014 ratnamma 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348328 MRS RATNAVVA YOGENDRAPPA NAYAK STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-019-004/126
(BAHADDURBANDI) 		1520002019NRG24090320241407789 09/03/2024 yogadrappa 1520002019WL026014 yogadrappa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348288 MR YOGENDRAPPA HANAMAPPA NAYAK STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-019-004/158
(BAHADDURBANDI) 		1520002019NRG24090320241407796 09/03/2024 gavisidappa 1520002019WL026014 gavisidappa 00415 SBIN0020206 1120 1120 Processed 13/04/2024 2923348325 GAVISIDDANAGOUDA UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-019-004/158
(BAHADDURBANDI) 		1520002019NRG24090320241407795 09/03/2024 holiyamma 1520002019WL026014 holiyamma 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348324 MRS HOLEYAVVA DYAMANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-019-004/220
(BAHADDURBANDI) 		1520002019NRG24090320241407797 09/03/2024 timappa 1520002019WL026014 timappa 00415 SBIN0020206 1400 1400 Processed 13/04/2024 2923348299 MR THIMMANNA SANNA YANKAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-019-004/440
(BAHADDURBANDI) 		1520002019NRG24090320241407799 09/03/2024 hanumavva 1520002019WL026014 hanumavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348330 MRS HANUMAVVA KYASHAPPANAVAR STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-019-004/441
(BAHADDURBANDI) 		1520002019NRG24090320241407800 09/03/2024 krishanappa 1520002019WL026014 krishanappa 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2923348290 MR KRISHTAPPA HANAMAPPA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-019-004/441
(BAHADDURBANDI) 		1520002019NRG24090320241407801 09/03/2024 suma 1520002019WL026014 suma 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348289 MRS SUMA KRISHNAPPA KYATAPPANAVAR STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-019-004/447
(BAHADDURBANDI) 		1520002019NRG24090320241407803 09/03/2024 hanumavva 1520002019WL026014 hanumavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348319 MRS HANAMAVVA HANAMAPPA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-019-004/448
(BAHADDURBANDI) 		1520002019NRG24090320241407804 09/03/2024 shantavva 1520002019WL026014 shantavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348308 MS SHANTAVVA SHANKRAPPA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-019-004/462
(BAHADDURBANDI) 		1520002019NRG24090320241407805 09/03/2024 dyamavva 1520002019WL026014 dyamavva 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2923348302 MRS DYAMAVVA WO NAGAPPA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-019-004/468
(BAHADDURBANDI) 		1520002019NRG24090320241407807 09/03/2024 akkamahadevi 1520002019WL026014 akkamahadevi 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348307 MRS AKKAMAHADEVI RAMANNA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-019-004/468
(BAHADDURBANDI) 		1520002019NRG24090320241407806 09/03/2024 ramappa 1520002019WL026014 ramappa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348291 MR RAMAPPA SIDDAPPA KYATAPPANAVAR STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-019-004/470
(BAHADDURBANDI) 		1520002019NRG24090320241407808 09/03/2024 hanumappa 1520002019WL026014 hanumappa 00415 SBIN0020206 280 280 Processed 13/04/2024 2923348329 MR HANUMAPPA SO TIMMAPPA SIDNEKOPPA SUCO SOUHARDA SAHAKARI BANK(607622)
51 KOPPAL KN-20-002-019-004/488
(BAHADDURBANDI) 		1520002019NRG24090320241407813 09/03/2024 hanpavva 1520002019WL026014 hanpavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348397 MRS HAMPAVVA SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-019-004/491
(BAHADDURBANDI) 		1520002019NRG24090320241407815 09/03/2024 hanumavva 1520002019WL026014 hanumavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348376 HANUMAVVA S HDFC BANK LTD(607152)
53 KOPPAL KN-20-002-019-004/491
(BAHADDURBANDI) 		1520002019NRG24090320241407814 09/03/2024 sanna hanumappa 1520002019WL026014 sanna hanumappa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348287 MR SANNAHANAMAPPA BASAPPA CHALAGERI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-019-004/499
(BAHADDURBANDI) 		1520002019NRG24090320241407818 09/03/2024 parashurama 1520002019WL026014 parashurama 00415 SBIN0020206 1400 1400 Processed 13/04/2024 2923348305 MR PARSHURAMAPPA PAKIRAPPA VALMIKI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-019-004/499
(BAHADDURBANDI) 		1520002019NRG24090320241407819 09/03/2024 rekhavva 1520002019WL026014 rekhavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348293 MRS REKHAVVA PARASHURAM STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-019-004/506
(BAHADDURBANDI) 		1520002019NRG24090320241407821 09/03/2024 malavva 1520002019WL026014 malavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348303 MRS MALLAVVA YAMANURAPPA NAYAK STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-019-004/506
(BAHADDURBANDI) 		1520002019NRG24090320241407820 09/03/2024 Yamanurappa 1520002019WL026014 Yamanurappa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348396 YAMANURAPPA VALMIKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 KOPPAL KN-20-002-019-004/510
(BAHADDURBANDI) 		1520002019NRG24090320241407822 09/03/2024 sanna hanumappa 1520002019WL026014 sanna hanumappa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348301 MR SANNAHANAMAPPA KANAKAPPA KORI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-019-004/517
(BAHADDURBANDI) 		1520002019NRG24090320241407824 09/03/2024 mahadevavva 1520002019WL026014 mahadevavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348331 MISS MAHADEVAVVA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-019-004/528
(BAHADDURBANDI) 		1520002019NRG24090320241407827 09/03/2024 yamanappa 1520002019WL026014 yamanappa 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348300 MR YAMANAPPA S STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-019-004/534
(BAHADDURBANDI) 		1520002019NRG24090320241407829 09/03/2024 yalavva 1520002019WL026014 yalavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348378 MS YALLAVVA SHARANAPPA BAGANAL STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-019-004/538
(BAHADDURBANDI) 		1520002019NRG24090320241407831 09/03/2024 akkamahadevi 1520002019WL026014 akkamahadevi 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348296 MRS AKKAMAHADEVI POLICEPATIL STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-019-004/538
(BAHADDURBANDI) 		1520002019NRG24090320241407830 09/03/2024 ninganagouda 1520002019WL026014 ninganagouda 00415 SBIN0020206 1400 1400 Processed 13/04/2024 2923348334 MR NINGANAGOUDA YANKANAGOUDA STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-019-004/575
(BAHADDURBANDI) 		1520002019NRG24090320241407836 09/03/2024 HANUMAPPA 1520002019WL026014 HANUMAPPA 00415 SBIN0020206 280 280 Processed 13/04/2024 2923348333 MR HANAMAPPA SHIVAPPA TIPPANANAVAR STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-019-004/575
(BAHADDURBANDI) 		1520002019NRG24090320241407837 09/03/2024 mahadevi 1520002019WL026014 mahadevi 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348298 MRS MAHADEVI HANAMAPA TIPPANANAVAR STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-019-004/585
(BAHADDURBANDI) 		1520002019NRG24090320241407838 09/03/2024 basanagouda 1520002019WL026014 basanagouda 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2923348382 BASAVANAGOUDA CANARA BANK(508532)
67 KOPPAL KN-20-002-019-004/591
(BAHADDURBANDI) 		1520002019NRG24090320241407840 09/03/2024 GANGAVVA 1520002019WL026014 GANGAVVA 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348317 MRS GANGAVVA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-019-004/611
(BAHADDURBANDI) 		1520002019NRG24090320241407846 09/03/2024 GANGAMMA 1520002019WL026014 GANGAMMA 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348292 GANGAVVA RAMANNA JAGGALI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-019-004/626
(BAHADDURBANDI) 		1520002019NRG24090320241407850 09/03/2024 gouramma 1520002019WL026014 gouramma 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2923348310 MS GOYRAMMA SANNAYANAKKAPPA K STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-019-004/626
(BAHADDURBANDI) 		1520002019NRG24090320241407849 09/03/2024 sanna yankappa 1520002019WL026014 sanna yankappa 00415 SBIN0020206 1400 1400 Processed 13/04/2024 2923348327 MR SANNAYANKAPPA NAGAPPA KYASHAPPANAVAR STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-019-004/643
(BAHADDURBANDI) 		1520002019NRG24090320241407854 09/03/2024 manjavva 1520002019WL026014 manjavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348304 MANJAVVA W O JAMADAGNI HUDED CANARA BANK(508532)
72 KOPPAL KN-20-002-019-004/646
(BAHADDURBANDI) 		1520002019NRG24090320241407855 09/03/2024 hanpavva 1520002019WL026014 hanpavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348306 MRS HAMPAVVA SHIVAPPA BAGANAL STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-019-004/671
(BAHADDURBANDI) 		1520002019NRG24090320241407857 09/03/2024 shankravva 1520002019WL026014 shankravva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348332 MRS SHANKRAVVA RAMAPPA POLICEPATIL STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-019-004/685
(BAHADDURBANDI) 		1520002019NRG24090320241407863 09/03/2024 padavati 1520002019WL026014 padavati 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348315 MRS PADMAVATI HANUMAPPA KYASHAPPANAVAR STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-019-004/694
(BAHADDURBANDI) 		1520002019NRG24090320241407864 09/03/2024 hanumavva 1520002019WL026014 hanumavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348311 Hanumavva . IDFC BANK LIMITED(608117)
76 KOPPAL KN-20-002-019-004/697
(BAHADDURBANDI) 		1520002019NRG24090320241407867 09/03/2024 basamma 1520002019WL026014 basamma 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348320 BASAMMA NINGAPPA GENERAL POST OFFICE(607245)
77 KOPPAL KN-20-002-019-004/708
(BAHADDURBANDI) 		1520002019NRG24090320241407869 09/03/2024 lalith 1520002019WL026014 lalith 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348326 MRS LALITHA NINGAREDDY MADINUR STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-019-004/712
(BAHADDURBANDI) 		1520002019NRG24090320241407872 09/03/2024 shivalingamma 1520002019WL026014 shivalingamma 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348316 MRS SHIVALINGAMMA VENKOBA BALIGER STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-019-004/712
(BAHADDURBANDI) 		1520002019NRG24090320241407870 09/03/2024 yankoba 1520002019WL026014 yankoba 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348314 MR VENKOBA BASAPPA BADIGER STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-019-004/721
(BAHADDURBANDI) 		1520002019NRG24090320241407873 09/03/2024 GANGAVVA 1520002019WL026014 GANGAVVA 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348318 MS KALIKA STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-019-004/722
(BAHADDURBANDI) 		1520002019NRG24090320241407874 09/03/2024 nagaraddi 1520002019WL026014 nagaraddi 00415 SBIN0020206 840 840 Processed 13/04/2024 2923348377 NAGARADDY UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-019-004/733
(BAHADDURBANDI) 		1520002019NRG24090320241407879 09/03/2024 kenchappa 1520002019WL026014 kenchappa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2923348294 MR KENCHAPPA HANUMAPPA BURUDI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-019-004/738
(BAHADDURBANDI) 		1520002019NRG24090320241407881 09/03/2024 hligemma 1520002019WL026014 hligemma 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2923348286 HULIGEVVA FAKEERAPPA WALMIKI GENERAL POST OFFICE(607245)
84 KOPPAL KN-20-002-019-004/804
(BAHADDURBANDI) 		1520002019NRG24090320241407884 09/03/2024 shankramma 1520002019WL026014 shankramma 00415 SBIN0020206 1400 1400 Processed 13/04/2024 2923348297 SHANKRAVVA G VALMIKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
85 KOPPAL KN-20-002-019-004/805
(BAHADDURBANDI) 		1520002019NRG24090320241407885 09/03/2024 BHIMAVVA 1520002019WL026014 BHIMAVVA 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2923348379 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOPPAL KN-20-002-019-004/814
(BAHADDURBANDI) 		1520002019NRG24090320241407887 09/03/2024 anitha 1520002019WL026014 anitha 00415 SBIN0020206 560 560 Processed 13/04/2024 2923348313 MRS ANITHA WO PANDURANGA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-019-004/833
(BAHADDURBANDI) 		1520002019NRG24090320241407888 09/03/2024 annapurana 1520002019WL026014 annapurana 00415 SBIN0020206 840 840 Processed 13/04/2024 2923348312 MRS ANNAPURNA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-019-004/90
(BAHADDURBANDI) 		1520002019NRG24090320241407893 09/03/2024 eramma 1520002019WL026014 eramma 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348309 MS ERAMMA SURESH VADNAL STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-019-004/90
(BAHADDURBANDI) 		1520002019NRG24090320241407892 09/03/2024 suresh 1520002019WL026014 suresh 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348295 MR SURESH KENCHAPA VADAGANAL STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-019-004/93
(BAHADDURBANDI) 		1520002019NRG24090320241407896 09/03/2024 SHIVANNA 1520002019WL026014 SHIVANNA 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348394 SHIVAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
91 KOPPAL KN-20-002-019-004/96
(BAHADDURBANDI) 		1520002019NRG24090320241407899 09/03/2024 sri khantha 1520002019WL026014 sri khantha 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2923348335 SHRIKANT RAMAPPA GIRIYAMMANAVAR UNION BANK OF INDIA(508500)
SubTotal 102760 102760
92 KOPPAL KN-20-002-019-004/675
(BAHADDURBANDI) 		1520002019NRG24090320241407859 09/03/2024 lalitamma 1520002019WL026014 lalitamma 00468 UBIN0559954 1960 1960 Processed 13/04/2024 2923348393 LALITHA KOTRABASAYYA HIREMATH UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-019-004/847
(BAHADDURBANDI) 		1520002019NRG24090320241407890 09/03/2024 sharangoda 1520002019WL026014 sharangoda 00468 UBIN0559954 1400 1400 Processed 13/04/2024 2923348391 SHARANA GOUDA UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-019-004/847
(BAHADDURBANDI) 		1520002019NRG24090320241407889 09/03/2024 VISHALAXMI 1520002019WL026014 VISHALAXMI 00468 UBIN0559954 1960 1960 Processed 13/04/2024 2923348390 Mrs. VISHALAKSHI . INDIAN BANK(607105)
SubTotal 5320 5320
95 KOPPAL KN-20-002-019-004/517
(BAHADDURBANDI) 		1520002019NRG24090320241407825 09/03/2024 ravikumar 1520002019WL026014 ravikumar 00468 UBIN0819514 1680 1680 Processed 13/04/2024 2923348370 RAVIKUMAR UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-019-004/542
(BAHADDURBANDI) 		1520002019NRG24090320241407833 09/03/2024 eramma 1520002019WL026014 eramma 00468 UBIN0819514 1120 1120 Processed 13/04/2024 2923348368 IRAVVA UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-019-004/542
(BAHADDURBANDI) 		1520002019NRG24090320241407832 09/03/2024 kankappa 1520002019WL026014 kankappa 00468 UBIN0819514 1120 1120 Processed 13/04/2024 2923348367 KANAKAPPA UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-019-004/661
(BAHADDURBANDI) 		1520002019NRG24090320241407856 09/03/2024 MAHADEVI 1520002019WL026014 MAHADEVI 00468 UBIN0819514 1960 1960 Processed 13/04/2024 2923348369 MAHADEVI UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-019-004/685
(BAHADDURBANDI) 		1520002019NRG24090320241407862 09/03/2024 HANUMAPPA 1520002019WL026014 HANUMAPPA 00468 UBIN0819514 1960 1960 Processed 13/04/2024 2923348373 HANUMAPPA UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-019-004/722
(BAHADDURBANDI) 		1520002019NRG24090320241407875 09/03/2024 manjusri 1520002019WL026014 manjusri 00468 UBIN0819514 840 840 Processed 13/04/2024 2923348374 MANJUSHREE UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-019-004/723
(BAHADDURBANDI) 		1520002019NRG24090320241407877 09/03/2024 chandru 1520002019WL026014 chandru 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2923348371 CHANDRU UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-019-004/723
(BAHADDURBANDI) 		1520002019NRG24090320241407876 09/03/2024 yalamma 1520002019WL026014 yalamma 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2923348372 YALLAMMA UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-019-004/725
(BAHADDURBANDI) 		1520002019NRG24090320241407878 09/03/2024 patrappa 1520002019WL026014 patrappa 00468 UBIN0819514 560 560 Processed 13/04/2024 2923348364 PATREPPA S O VIRUPANNA MADNOOR CANARA BANK(508532)
104 KOPPAL KN-20-002-019-004/733
(BAHADDURBANDI) 		1520002019NRG24090320241407880 09/03/2024 huligevva 1520002019WL026014 huligevva 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2923348366 HULIGEVVA UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-019-004/738
(BAHADDURBANDI) 		1520002019NRG24090320241407882 09/03/2024 ramappa 1520002019WL026014 ramappa 00468 UBIN0819514 840 840 Processed 13/04/2024 2923348365 RAMAPPA F VALMIKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 16800 16800
106 KOPPAL KN-20-002-019-004/495
(BAHADDURBANDI) 		1520002019NRG24090320241407816 09/03/2024 banneppa 1520002019WL026014 banneppa 00652 PKGB0010704 2240 2240 Processed 13/04/2024 2923348359 BANNEPPA POTI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-019-004/643
(BAHADDURBANDI) 		1520002019NRG24090320241407853 09/03/2024 jamadnagi 1520002019WL026014 jamadnagi 00652 PKGB0010704 2240 2240 Processed 13/04/2024 2923348321 JAMADAGNI P HUDEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-019-004/696
(BAHADDURBANDI) 		1520002019NRG24090320241407865 09/03/2024 yankavva 1520002019WL026014 yankavva 00652 PKGB0010704 2240 2240 Processed 13/04/2024 2923348360 YANKAVVA RAJOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-019-004/739
(BAHADDURBANDI) 		1520002019NRG24090320241407883 09/03/2024 bhimavva 1520002019WL026014 bhimavva 00652 PKGB0010704 2240 2240 Processed 13/04/2024 2923348361 BHIMAVVA CANARA BANK(508532)
110 KOPPAL KN-20-002-019-004/91
(BAHADDURBANDI) 		1520002019NRG24090320241407894 09/03/2024 laxmanna 1520002019WL026014 laxmanna 00652 PKGB0010704 280 280 Processed 13/04/2024 2923348358 LAXMAN HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9240 9240
111 KOPPAL KN-20-002-019-004/135
(BAHADDURBANDI) 		1520002019NRG24090320241407792 09/03/2024 panpanna 1520002019WL026014 panpanna 00652 PKGB0010901 1960 1960 Processed 13/04/2024 2923348362 nagaratna PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-019-004/220
(BAHADDURBANDI) 		1520002019NRG24090320241407798 09/03/2024 PRAVHAVATI 1520002019WL026014 PRAVHAVATI 00652 PKGB0010901 2240 2240 Processed 13/04/2024 2923348363 MRS PRABHAVATHI TIMMAPPA VADAHALLI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
Total 203280 203280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_090324APB_FTO_830028 Bank of Baroda BARB0KOPPAL koppal 2240
2 KOPPAL KN1520002019_090324APB_FTO_830028 Canara Bank CNRB0000546 KOPPAL 44520
3 KOPPAL KN1520002019_090324APB_FTO_830028 Central Bank Of India CBIN0283567 KOPPAL 4480
4 KOPPAL KN1520002019_090324APB_FTO_830028 Indian Bank IDIB000K332 Koppal 1400
5 KOPPAL KN1520002019_090324APB_FTO_830028 KARNATAKA BANK KARB0000448 KOPPAL 8400
6 KOPPAL KN1520002019_090324APB_FTO_830028 State Bank of India SBIN0004277 KOPPAL 3920
7 KOPPAL KN1520002019_090324APB_FTO_830028 State Bank of India SBIN0020206 KOPPAL 102760
8 KOPPAL KN1520002019_090324APB_FTO_830028 Union Bank of India UBIN0559954 KOPPAL 5320
9 KOPPAL KN1520002019_090324APB_FTO_830028 Union Bank of India UBIN0819514 Koppal 16800
10 KOPPAL KN1520002019_090324APB_FTO_830028 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 9240
11 KOPPAL KN1520002019_090324APB_FTO_830028 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 4200

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