Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_120523APB_FTO_78278
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-20-002-027-002/177
(CHIKKABOMMANAL) 		1520002027NRG24120520230279288 12/05/2023 Hanumavva 1520002027WL003217 Hanumavva 00048 BKID0008475 1500 1500 Processed 24/05/2023 1819786308 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 KOPPAL KN-20-002-027-002/178
(CHIKKABOMMANAL) 		1520002027NRG24120520230279290 12/05/2023 Shankravva 1520002027WL003217 Shankravva 00078 CNRB0011801 1800 1800 Processed 24/05/2023 1819786319 SHANKRAMMA CANARA BANK(508532)
SubTotal 1800 1800
3 KOPPAL KN-20-002-027-002/114-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279258 12/05/2023 Davala bi 1520002027WL003217 Davala bi 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1819786382 Mrs. DAVAL BI W/O HUSSAIN SAB MULLAR CENTRAL BANK OF INDIA(607115)
4 KOPPAL KN-20-002-027-002/144-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279268 12/05/2023 Mahadevi 1520002027WL003217 Mahadevi 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1819786386 Mrs. MAHADEVI . CENTRAL BANK OF INDIA(607115)
5 KOPPAL KN-20-002-027-002/144-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279267 12/05/2023 mallappa 1520002027WL003217 mallappa 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1819786387 Mr. MALLAPPA . CENTRAL BANK OF INDIA(607115)
6 KOPPAL KN-20-002-027-002/215
(CHIKKABOMMANAL) 		1520002027NRG24120520230279300 12/05/2023 Hanumavva 1520002027WL003217 Hanumavva 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1819786385 Mrs. HANUMAVVA W/O HANUMAPPA ADAVIBHAVI CENTRAL BANK OF INDIA(607115)
7 KOPPAL KN-20-002-027-002/379
(CHIKKABOMMANAL) 		1520002027NRG24120520230279348 12/05/2023 Reshama 1520002027WL003217 Reshama 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1819786384 Mrs. RESHMA W/O BASU SAB MULLAR CENTRAL BANK OF INDIA(607115)
8 KOPPAL KN-20-002-027-002/393
(CHIKKABOMMANAL) 		1520002027NRG24120520230279352 12/05/2023 Kempahanumagouda 1520002027WL003217 Kempahanumagouda 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1819786379 Huligemma .. FINO PAYMENTS BANK LTD(608001)
9 KOPPAL KN-20-002-027-002/393
(CHIKKABOMMANAL) 		1520002027NRG24120520230279353 12/05/2023 Kempahanumagouda 1520002027WL003217 Kempahanumagouda 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1819786380 Mr. KEMPAHANUMAGOUDA S/O SOMANAGOUDA CENTRAL BANK OF INDIA(607115)
10 KOPPAL KN-20-002-027-002/854
(CHIKKABOMMANAL) 		1520002027NRG24120520230279388 12/05/2023 Lalitha 1520002027WL003217 Lalitha 00089 CBIN0283567 600 600 Processed 24/05/2023 1819786381 LALITHA GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-027-002/90
(CHIKKABOMMANAL) 		1520002027NRG24120520230279410 12/05/2023 Chandrappa 1520002027WL003217 Chandrappa 00089 CBIN0283567 1800 1800 Processed 24/05/2023 1819786389 Mr. CHANDRAPPA . CENTRAL BANK OF INDIA(607115)
SubTotal 15000 15000
12 KOPPAL KN-20-002-027-002/111
(CHIKKABOMMANAL) 		1520002027NRG24120520230279252 12/05/2023 Hanumavva 1520002027WL003217 Hanumavva 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786346 HANUMAVVA IDBI BANK(607095)
13 KOPPAL KN-20-002-027-002/127-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279263 12/05/2023 Paravatemma 1520002027WL003217 Paravatemma 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786345 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-027-002/161-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279280 12/05/2023 Virupakshappa 1520002027WL003217 Virupakshappa 00165 IBKL0001196 1500 1500 Processed 24/05/2023 1819786340 Mr. VIRUPAKSHAPPA S/O MANAPPA BADIGER CENTRAL BANK OF INDIA(607115)
15 KOPPAL KN-20-002-027-002/26-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279317 12/05/2023 Duragavva 1520002027WL003217 Duragavva 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786344 DURAGAVVA IDBI BANK(607095)
16 KOPPAL KN-20-002-027-002/27
(CHIKKABOMMANAL) 		1520002027NRG24120520230279323 12/05/2023 Sharanavva 1520002027WL003217 Sharanavva 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786347 SHARANAVVA IDBI BANK(607095)
17 KOPPAL KN-20-002-027-002/51
(CHIKKABOMMANAL) 		1520002027NRG24120520230279367 12/05/2023 Bhimanna 1520002027WL003217 Bhimanna 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786341 Bhimanna .. FINO PAYMENTS BANK LTD(608001)
18 KOPPAL KN-20-002-027-002/54
(CHIKKABOMMANAL) 		1520002027NRG24120520230279369 12/05/2023 Huchchavva 1520002027WL003217 Huchchavva 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786339 HUCHAVVA RAMANNA HALLI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-027-002/872
(CHIKKABOMMANAL) 		1520002027NRG24120520230279394 12/05/2023 Shankramma 1520002027WL003217 Shankramma 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786348 SHANKRAMMA IDBI BANK(607095)
20 KOPPAL KN-20-002-027-002/875
(CHIKKABOMMANAL) 		1520002027NRG24120520230279398 12/05/2023 Suresh 1520002027WL003217 Suresh 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786320 SURESH HANUMAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-027-002/886
(CHIKKABOMMANAL) 		1520002027NRG24120520230279404 12/05/2023 Saraswati 1520002027WL003217 Saraswati 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786321 SARASWATI BASAPPA POLICE PATIL IDBI BANK(607095)
22 KOPPAL KN-20-002-027-002/90
(CHIKKABOMMANAL) 		1520002027NRG24120520230279409 12/05/2023 Huligevva 1520002027WL003217 Huligevva 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786342 HULIGEMMA M MALI PATIL IDBI BANK(607095)
23 KOPPAL KN-20-002-027-002/90
(CHIKKABOMMANAL) 		1520002027NRG24120520230279411 12/05/2023 Pavitra 1520002027WL003217 Pavitra 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1819786343 PAVITRA C MALIPATIL IDBI BANK(607095)
SubTotal 21300 21300
24 KOPPAL KN-20-002-027-002/105-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279247 12/05/2023 Yamanurappa 1520002027WL003217 Yamanurappa 00176 IDIB000K332 1800 1800 Processed 24/05/2023 1819786312 Yamanoorappa .. FINO PAYMENTS BANK LTD(608001)
25 KOPPAL KN-20-002-027-002/25
(CHIKKABOMMANAL) 		1520002027NRG24120520230279316 12/05/2023 Chidananda 1520002027WL003217 Chidananda 00176 IDIB000K332 1800 1800 Processed 24/05/2023 1819786399 Mr. CHIDANANDA . INDIAN BANK(607105)
26 KOPPAL KN-20-002-027-002/873
(CHIKKABOMMANAL) 		1520002027NRG24120520230279395 12/05/2023 Yamanavva 1520002027WL003217 Yamanavva 00176 IDIB000K332 1800 1800 Processed 24/05/2023 1819786393 YAMANAVVA AXIS BANK(607153)
SubTotal 5400 5400
27 KOPPAL KN-20-002-027-002/112-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279255 12/05/2023 Shivabasamma 1520002027WL003217 Shivabasamma 00177 IOBA0003413 1200 1200 Processed 24/05/2023 1819786372 SHIVABASAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
28 KOPPAL KN-20-002-027-002/207-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279297 12/05/2023 Ningavva 1520002027WL003217 Ningavva 00415 SBIN0004277 1800 1800 Processed 24/05/2023 1819786377 MRS NINGAVVA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-027-002/207-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279298 12/05/2023 Ramesh 1520002027WL003217 Ramesh 00415 SBIN0004277 1800 1800 Processed 24/05/2023 1819786376 MR RAMESH CHOUDKI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-027-002/225
(CHIKKABOMMANAL) 		1520002027NRG24120520230279308 12/05/2023 Sharanappa 1520002027WL003217 Sharanappa 00415 SBIN0004277 600 600 Processed 24/05/2023 1819786314 MR SHARANAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-027-002/84
(CHIKKABOMMANAL) 		1520002027NRG24120520230279381 12/05/2023 Hanumesh 1520002027WL003217 Hanumesh 00415 SBIN0004277 1800 1800 Processed 24/05/2023 1819786370 MR HANUMAPPA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
32 KOPPAL KN-20-002-027-002/114-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279257 12/05/2023 Husena sab 1520002027WL003217 Husena sab 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786364 MR HUSSAIN SAB STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG24120520230279274 12/05/2023 Nagaratna 1520002027WL003217 Nagaratna 00415 SBIN0005316 1500 1500 Processed 24/05/2023 1819786388 MRS NAGARATNA M STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-027-002/149
(CHIKKABOMMANAL) 		1520002027NRG24120520230279275 12/05/2023 Dyamanna 1520002027WL003217 Dyamanna 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786368 MR DYAMAPPA MALLAPPA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG24120520230279276 12/05/2023 Holeyappa 1520002027WL003217 Holeyappa 00415 SBIN0005316 1200 1200 Processed 24/05/2023 1819786315 Holiyappa .. FINO PAYMENTS BANK LTD(608001)
36 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG24120520230279277 12/05/2023 Holeyappa 1520002027WL003217 Holeyappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786367 Mallavva .. FINO PAYMENTS BANK LTD(608001)
37 KOPPAL KN-20-002-027-002/173
(CHIKKABOMMANAL) 		1520002027NRG24120520230279284 12/05/2023 Gundappa 1520002027WL003217 Gundappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786317 GUNDAPPA GUNDAPPA HALLI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-027-002/178
(CHIKKABOMMANAL) 		1520002027NRG24120520230279289 12/05/2023 Yamanappa 1520002027WL003217 Yamanappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786360 MR YAMANAPPA HALLI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-027-002/202
(CHIKKABOMMANAL) 		1520002027NRG24120520230279295 12/05/2023 Ningamma 1520002027WL003217 Ningamma 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786391 MRS NINGAMMA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-027-002/202
(CHIKKABOMMANAL) 		1520002027NRG24120520230279294 12/05/2023 Yamanappa 1520002027WL003217 Yamanappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786362 YAMANAPPA MARIYAPPA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-027-002/248
(CHIKKABOMMANAL) 		1520002027NRG24120520230279312 12/05/2023 Gouramma 1520002027WL003217 Gouramma 00415 SBIN0005316 1500 1500 Processed 24/05/2023 1819786361 MRS GOURAMMA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-027-002/26-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279318 12/05/2023 Nagappa 1520002027WL003217 Nagappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786371 NAGAPPA YELABENCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-027-002/27
(CHIKKABOMMANAL) 		1520002027NRG24120520230279321 12/05/2023 HOLEYAPPA 1520002027WL003217 HOLEYAPPA 00415 SBIN0005316 300 300 Processed 24/05/2023 1819786366 MR HOLIYAPPA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-027-002/3
(CHIKKABOMMANAL) 		1520002027NRG24120520230279327 12/05/2023 Bheemangouda 1520002027WL003217 Bheemangouda 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786318 MR BHEEMANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-027-002/373
(CHIKKABOMMANAL) 		1520002027NRG24120520230279345 12/05/2023 Sanna Mariyappa 1520002027WL003217 Sanna Mariyappa 00415 SBIN0005316 900 900 Processed 24/05/2023 1819786373 Siddamma .. FINO PAYMENTS BANK LTD(608001)
46 KOPPAL KN-20-002-027-002/373
(CHIKKABOMMANAL) 		1520002027NRG24120520230279346 12/05/2023 Sanna Mariyappa 1520002027WL003217 Sanna Mariyappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786374 Sanna Mariyappa FINO PAYMENTS BANK LTD(608001)
47 KOPPAL KN-20-002-027-002/40
(CHIKKABOMMANAL) 		1520002027NRG24120520230279358 12/05/2023 Amaresh 1520002027WL003217 Amaresh 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786383 AMBRAPPA GADIGIN CANARA BANK(508532)
48 KOPPAL KN-20-002-027-002/40
(CHIKKABOMMANAL) 		1520002027NRG24120520230279360 12/05/2023 Pavitra 1520002027WL003217 Pavitra 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786390 MRS PAVITRA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-027-002/42
(CHIKKABOMMANAL) 		1520002027NRG24120520230279362 12/05/2023 Sharanappa 1520002027WL003217 Sharanappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786363 MR SHARANAPPA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-027-002/51
(CHIKKABOMMANAL) 		1520002027NRG24120520230279366 12/05/2023 Virupanna 1520002027WL003217 Virupanna 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786322 MR VIRUPAKSHAPPA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-027-002/6
(CHIKKABOMMANAL) 		1520002027NRG24120520230279372 12/05/2023 Rajappa 1520002027WL003217 Rajappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786365 MR RAJAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-027-002/71
(CHIKKABOMMANAL) 		1520002027NRG24120520230279375 12/05/2023 Ramanagouda 1520002027WL003217 Ramanagouda 00415 SBIN0005316 1500 1500 Processed 24/05/2023 1819786313 RAMANAGOUDA CANARA BANK(508532)
53 KOPPAL KN-20-002-027-002/79
(CHIKKABOMMANAL) 		1520002027NRG24120520230279378 12/05/2023 Duragavva 1520002027WL003217 Duragavva 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786316 MR YAMUNAPPA HANUMAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-027-002/879
(CHIKKABOMMANAL) 		1520002027NRG24120520230279401 12/05/2023 Yamanappa 1520002027WL003217 Yamanappa 00415 SBIN0005316 1800 1800 Processed 24/05/2023 1819786375 MR YAMANOORAPPA Y STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-027-002/90
(CHIKKABOMMANAL) 		1520002027NRG24120520230279408 12/05/2023 Maregouda 1520002027WL003217 Maregouda 00415 SBIN0005316 1500 1500 Processed 24/05/2023 1819786369 Mr. MAREGOUDA S/O HANUMAGOUDA MALIPATIL CENTRAL BANK OF INDIA(607115)
SubTotal 39000 39000
56 KOPPAL KN-20-002-027-002/218-B
(CHIKKABOMMANAL) 		1520002027NRG24120520230279303 12/05/2023 Bheemappa 1520002027WL003217 Bheemappa 00415 SBIN0041130 1800 1800 Processed 24/05/2023 1819786392 MR BHEEMAPPA HANUMAPPA BOMMANAL STATE BANK OF INDIA(508548)
SubTotal 1800 1800
57 KOPPAL KN-20-002-027-002/126
(CHIKKABOMMANAL) 		1520002027NRG24120520230279262 12/05/2023 Duragavva 1520002027WL003217 Duragavva 00468 UBIN0559954 1500 1500 Processed 24/05/2023 1819786414 DURAGAVVA YAMANAPPA GADAG UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-027-002/126
(CHIKKABOMMANAL) 		1520002027NRG24120520230279261 12/05/2023 Yamanappa 1520002027WL003217 Yamanappa 00468 UBIN0559954 1500 1500 Processed 24/05/2023 1819786307 YAMANAPPA AMBRAPPA GADAG UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG24120520230279272 12/05/2023 Mallappa 1520002027WL003217 Mallappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786394 Mallappa .. FINO PAYMENTS BANK LTD(608001)
60 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG24120520230279270 12/05/2023 Yamanappa 1520002027WL003217 Yamanappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786403 YAMANAPPA MALLAPPA YALABENCHI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG24120520230279279 12/05/2023 Devavva 1520002027WL003217 Devavva 00468 UBIN0559954 1500 1500 Processed 24/05/2023 1819786309 Devamma .. FINO PAYMENTS BANK LTD(608001)
62 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG24120520230279278 12/05/2023 Mallappa 1520002027WL003217 Mallappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786405 MALLAPPA H YALABENCHI UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-027-002/174
(CHIKKABOMMANAL) 		1520002027NRG24120520230279286 12/05/2023 Hanumappa 1520002027WL003217 Hanumappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786400 HANUMAPPA PHAKIRAPPA UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-027-002/240
(CHIKKABOMMANAL) 		1520002027NRG24120520230279310 12/05/2023 Yamanurappa 1520002027WL003217 Yamanurappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786413 YAMANURAPPA DYAMAPPA NELJERI UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-027-002/25
(CHIKKABOMMANAL) 		1520002027NRG24120520230279314 12/05/2023 Bhimappa 1520002027WL003217 Bhimappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786404 BHIMAPPA GUNDAPPA HALLI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-027-002/25
(CHIKKABOMMANAL) 		1520002027NRG24120520230279315 12/05/2023 Sharanamma 1520002027WL003217 Sharanamma 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786416 SHARANAVVA BANK OF BARODA(606985)
67 KOPPAL KN-20-002-027-002/262-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279320 12/05/2023 Dyamanna 1520002027WL003217 Dyamanna 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786412 DYAMANNA BASAPPA HALLI UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-027-002/282
(CHIKKABOMMANAL) 		1520002027NRG24120520230279325 12/05/2023 Molasab 1520002027WL003217 Molasab 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786311 MRS MOULASAB MULLAR STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-027-002/315
(CHIKKABOMMANAL) 		1520002027NRG24120520230279331 12/05/2023 Balappa 1520002027WL003217 Balappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786407 BALAPPA YANKAPPA VADRA UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-027-002/36
(CHIKKABOMMANAL) 		1520002027NRG24120520230279338 12/05/2023 Ameensab 1520002027WL003217 Ameensab 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786310 AMEENASAB IMAMASAB MULLAR UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-027-002/37
(CHIKKABOMMANAL) 		1520002027NRG24120520230279342 12/05/2023 Husenasab 1520002027WL003217 Husenasab 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786401 HUSSAIN SAB A MULLAR UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-027-002/379
(CHIKKABOMMANAL) 		1520002027NRG24120520230279347 12/05/2023 Bhasahsab 1520002027WL003217 Bhasahsab 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786406 BHASAHSAB KASIMSAB MULLAR UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-027-002/40
(CHIKKABOMMANAL) 		1520002027NRG24120520230279359 12/05/2023 Shankravva 1520002027WL003217 Shankravva 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786415 SHANKRAVVA HOLIYAPPA GADUGIN UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-027-002/44-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279364 12/05/2023 Nagavva 1520002027WL003217 Nagavva 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786410 NAGAMMA YAMANAPPA ADAVIBAVI UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-027-002/66
(CHIKKABOMMANAL) 		1520002027NRG24120520230279374 12/05/2023 Lalitavva 1520002027WL003217 Lalitavva 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786411 LALITAVVA UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-027-002/84
(CHIKKABOMMANAL) 		1520002027NRG24120520230279383 12/05/2023 Shankrappa 1520002027WL003217 Shankrappa 00468 UBIN0559954 1500 1500 Processed 24/05/2023 1819786408 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-027-002/84
(CHIKKABOMMANAL) 		1520002027NRG24120520230279384 12/05/2023 Yamanappa 1520002027WL003217 Yamanappa 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1819786409 YAMANAPPA HANUMAPPA HADAPAD UNION BANK OF INDIA(508500)
SubTotal 36600 36600
78 KOPPAL KN-20-002-027-002/223
(CHIKKABOMMANAL) 		1520002027NRG24120520230279306 12/05/2023 Shankravva 1520002027WL003217 Shankravva 00468 UBIN0819514 1800 1800 Processed 24/05/2023 1819786329 SHANKRAVVA YAMANAPPA BUKANATTI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-027-002/84
(CHIKKABOMMANAL) 		1520002027NRG24120520230279385 12/05/2023 Lalita 1520002027WL003217 Lalita 00468 UBIN0819514 1800 1800 Processed 24/05/2023 1819786351 LALITA UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-027-002/86
(CHIKKABOMMANAL) 		1520002027NRG24120520230279390 12/05/2023 Yamanavva 1520002027WL003217 Yamanavva 00468 UBIN0819514 1800 1800 Processed 24/05/2023 1819786402 YAMANAVVA YALLAPPA GUMIGERA UNION BANK OF INDIA(508500)
SubTotal 5400 5400
81 KOPPAL KN-20-002-027-001/31-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279246 12/05/2023 Lachamappa 1520002027WL003217 Lachamappa 00468 UBIN0918491 1800 1800 Processed 24/05/2023 1819786396 LACHAMAPPA F CHOUDAKI UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-027-002/218-B
(CHIKKABOMMANAL) 		1520002027NRG24120520230279304 12/05/2023 Renuka 1520002027WL003217 Renuka 00468 UBIN0918491 1800 1800 Processed 24/05/2023 1819786397 RENUKA H MALI PATIL UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-027-002/248
(CHIKKABOMMANAL) 		1520002027NRG24120520230279313 12/05/2023 Beerappa 1520002027WL003217 Beerappa 00468 UBIN0918491 1500 1500 Processed 24/05/2023 1819786350 Birappa .. FINO PAYMENTS BANK LTD(608001)
84 KOPPAL KN-20-002-027-002/37
(CHIKKABOMMANAL) 		1520002027NRG24120520230279344 12/05/2023 Imamsab 1520002027WL003217 Imamsab 00468 UBIN0918491 1800 1800 Processed 24/05/2023 1819786395 Imamsab .. FINO PAYMENTS BANK LTD(608001)
85 KOPPAL KN-20-002-027-002/849
(CHIKKABOMMANAL) 		1520002027NRG24120520230279387 12/05/2023 Manjunatha 1520002027WL003217 Manjunatha 00468 UBIN0918491 1200 1200 Processed 24/05/2023 1819786349 MANJUNATH SANNAHANUMAPPA HOSUR UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-027-002/873
(CHIKKABOMMANAL) 		1520002027NRG24120520230279396 12/05/2023 Manikanta 1520002027WL003217 Manikanta 00468 UBIN0918491 1500 1500 Processed 24/05/2023 1819786398 MANIKANTA M BADIGER UNION BANK OF INDIA(508500)
SubTotal 9600 9600
87 KOPPAL KN-20-002-027-002/144-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279266 12/05/2023 Nagappa 1520002027WL003217 Nagappa 00522 CNRB000PGB1 1800 1800 Processed 24/05/2023 1819786378 MR NAGAPPA METI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
88 KOPPAL KN-20-002-027-002/207-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279299 12/05/2023 Sharanavva 1520002027WL003217 Sharanavva 00652 PKGB0010647 1800 1800 Processed 24/05/2023 1819786334 SHARANAVVA VASAPPANARER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
89 KOPPAL KN-20-002-027-002/315
(CHIKKABOMMANAL) 		1520002027NRG24120520230279329 12/05/2023 Ningavva 1520002027WL003217 Ningavva 00652 PKGB0010666 1500 1500 Processed 24/05/2023 1819786335 MRS NINGAVVA BOVI STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-027-002/380
(CHIKKABOMMANAL) 		1520002027NRG24120520230279349 12/05/2023 Hanamesh 1520002027WL003217 Hanamesh 00652 PKGB0010666 1800 1800 Processed 24/05/2023 1819786326 BASAVANTHAPPA H GEDDIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3300 3300
91 KOPPAL KN-20-002-027-002/12-C
(CHIKKABOMMANAL) 		1520002027NRG24120520230279259 12/05/2023 Devamma 1520002027WL003217 Devamma 00652 PKGB0010759 1800 1800 Processed 24/05/2023 1819786336 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG24120520230279273 12/05/2023 Manjunath 1520002027WL003217 Manjunath 00652 PKGB0010759 1800 1800 Processed 24/05/2023 1819786323 MANJUNATH YALABENCI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-027-002/315
(CHIKKABOMMANAL) 		1520002027NRG24120520230279330 12/05/2023 Mallamma 1520002027WL003217 Mallamma 00652 PKGB0010759 1800 1800 Processed 24/05/2023 1819786324 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-027-002/4
(CHIKKABOMMANAL) 		1520002027NRG24120520230279356 12/05/2023 Jamalsab 1520002027WL003217 Jamalsab 00652 PKGB0010759 1800 1800 Processed 24/05/2023 1819786325 BHEBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-027-002/77
(CHIKKABOMMANAL) 		1520002027NRG24120520230279377 12/05/2023 huligevva 1520002027WL003217 huligevva 00652 PKGB0010759 1800 1800 Processed 24/05/2023 1819786338 HULIGEMMA HANUMAPPA ADAVIBHAVI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-027-002/849
(CHIKKABOMMANAL) 		1520002027NRG24120520230279386 12/05/2023 Shantavva 1520002027WL003217 Shantavva 00652 PKGB0010759 1200 1200 Processed 24/05/2023 1819786337 SHANTAMMA HOSURU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10200 10200
97 KOPPAL KN-20-002-027-002/404
(CHIKKABOMMANAL) 		1520002027NRG24120520230279361 12/05/2023 Yamanurasab 1520002027WL003217 Yamanurasab 00666 IDFB0080351 1800 1800 Processed 25/05/2023 1819786333 Yamanurasab . IDFC BANK LIMITED(608117)
SubTotal 1800 1800
98 KOPPAL KN-20-002-027-002/144-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279269 12/05/2023 Nilamma 1520002027WL003217 Nilamma 00688 FINO0001001 1800 1800 Processed 24/05/2023 1819786356 Nilamma .. FINO PAYMENTS BANK LTD(608001)
99 KOPPAL KN-20-002-027-002/172-A
(CHIKKABOMMANAL) 		1520002027NRG24120520230279283 12/05/2023 Prashanta 1520002027WL003217 Prashanta 00688 FINO0001001 1800 1800 Processed 24/05/2023 1819786359 Prashanta .. FINO PAYMENTS BANK LTD(608001)
100 KOPPAL KN-20-002-027-002/173
(CHIKKABOMMANAL) 		1520002027NRG24120520230279285 12/05/2023 Gangavva 1520002027WL003217 Gangavva 00688 FINO0001001 1800 1800 Processed 24/05/2023 1819786353 Gangavva .. FINO PAYMENTS BANK LTD(608001)
101 KOPPAL KN-20-002-027-002/240
(CHIKKABOMMANAL) 		1520002027NRG24120520230279311 12/05/2023 Savita 1520002027WL003217 Savita 00688 FINO0001001 1800 1800 Processed 24/05/2023 1819786355 Savita .. FINO PAYMENTS BANK LTD(608001)
102 KOPPAL KN-20-002-027-002/34
(CHIKKABOMMANAL) 		1520002027NRG24120520230279335 12/05/2023 Yamanurasaba 1520002027WL003217 Yamanurasaba 00688 FINO0001001 1800 1800 Processed 24/05/2023 1819786358 Yamanursab .. FINO PAYMENTS BANK LTD(608001)
103 KOPPAL KN-20-002-027-002/84
(CHIKKABOMMANAL) 		1520002027NRG24120520230279382 12/05/2023 Shankramma 1520002027WL003217 Shankramma 00688 FINO0001001 1800 1800 Processed 24/05/2023 1819786354 Shankramma .. FINO PAYMENTS BANK LTD(608001)
104 KOPPAL KN-20-002-027-002/875
(CHIKKABOMMANAL) 		1520002027NRG24120520230279397 12/05/2023 Netravati 1520002027WL003217 Netravati 00688 FINO0001001 1800 1800 Processed 24/05/2023 1819786352 Netravati .. FINO PAYMENTS BANK LTD(608001)
105 KOPPAL KN-20-002-027-002/886
(CHIKKABOMMANAL) 		1520002027NRG24120520230279405 12/05/2023 Basanahouda 1520002027WL003217 Basanahouda 00688 FINO0001001 1800 1800 Processed 24/05/2023 1819786357 Basanagouda .. FINO PAYMENTS BANK LTD(608001)
SubTotal 14400 14400
106 KOPPAL KN-20-002-027-002/174
(CHIKKABOMMANAL) 		1520002027NRG24120520230279287 12/05/2023 Savitri 1520002027WL003217 Savitri 00691 IPOS0000001 600 600 Processed 24/05/2023 1819786327 SAVITRI HANUMANTA HADAPAD UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-027-002/202
(CHIKKABOMMANAL) 		1520002027NRG24120520230279296 12/05/2023 Nagaraj 1520002027WL003217 Nagaraj 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1819786330 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOPPAL KN-20-002-027-002/3
(CHIKKABOMMANAL) 		1520002027NRG24120520230279328 12/05/2023 Hanamavva 1520002027WL003217 Hanamavva 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1819786332 HANUMAVVA GENERAL POST OFFICE(607245)
109 KOPPAL KN-20-002-027-002/380
(CHIKKABOMMANAL) 		1520002027NRG24120520230279351 12/05/2023 Sharanappa 1520002027WL003217 Sharanappa 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1819786328 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOPPAL KN-20-002-027-002/877
(CHIKKABOMMANAL) 		1520002027NRG24120520230279400 12/05/2023 Shashikumar 1520002027WL003217 Shashikumar 00691 IPOS0000001 1800 1800 Processed 24/05/2023 1819786331 SHASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7800 7800
Total 185700 185700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_120523APB_FTO_78278 Bank of India BKID0008475 KOPPAL 1500
2 KOPPAL KN1520002027_120523APB_FTO_78278 Canara Bank CNRB0011801 Koppal 1800
3 KOPPAL KN1520002027_120523APB_FTO_78278 Central Bank Of India CBIN0283567 KOPPAL 15000
4 KOPPAL KN1520002027_120523APB_FTO_78278 IDBI Bank IBKL0001196 Koppal 21300
5 KOPPAL KN1520002027_120523APB_FTO_78278 Indian Bank IDIB000K332 Koppal 5400
6 KOPPAL KN1520002027_120523APB_FTO_78278 Indian Overseas Bank IOBA0003413 KOPPAL 1200
7 KOPPAL KN1520002027_120523APB_FTO_78278 State Bank of India SBIN0004277 KOPPAL 6000
8 KOPPAL KN1520002027_120523APB_FTO_78278 State Bank of India SBIN0005316 MUNIRABAD 39000
9 KOPPAL KN1520002027_120523APB_FTO_78278 State Bank of India SBIN0041130 LEBGERA 1800
10 KOPPAL KN1520002027_120523APB_FTO_78278 Union Bank of India UBIN0559954 KOPPAL 36600
11 KOPPAL KN1520002027_120523APB_FTO_78278 Union Bank of India UBIN0819514 Koppal 5400
12 KOPPAL KN1520002027_120523APB_FTO_78278 Union Bank of India UBIN0918491 Kukanapalli 9600
13 KOPPAL KN1520002027_120523APB_FTO_78278 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1800
14 KOPPAL KN1520002027_120523APB_FTO_78278 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1800
15 KOPPAL KN1520002027_120523APB_FTO_78278 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3300
16 KOPPAL KN1520002027_120523APB_FTO_78278 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 10200
17 KOPPAL KN1520002027_120523APB_FTO_78278 IDFC Bank IDFB0080351 Koppal 1800
18 KOPPAL KN1520002027_120523APB_FTO_78278 Fino Payments Bank Ltd FINO0001001 Thana 14400
19 KOPPAL KN1520002027_120523APB_FTO_78278 India Post Payments Bank IPOS0000001 KOPPAL 7800

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