Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:45:46 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_161222FTO_810784
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-20-002-022-002/1165
(LEBAGERI) 		1520002022NRG23161220221033126 16/12/2022 Dharmappa 1520002022WL023361 Dharmappa 00078 CNRB0000546 2472 2472 Processed 30/12/2022 7514311255 Dharmappa ()
2 KOPPAL KN-20-002-022-002/1387
(LEBAGERI) 		1520002022NRG23161220221033156 16/12/2022 Balamma 1520002022WL023361 Balamma 00078 CNRB0000546 2163 2163 Processed 30/12/2022 7514311261 Balamma ()
3 KOPPAL KN-20-002-022-002/1395
(LEBAGERI) 		1520002022NRG23161220221033157 16/12/2022 Hanumagouda 1520002022WL023361 Hanumagouda 00078 CNRB0000546 2163 2163 Rejected 30/12/2022 7514311260 Account closed
4 KOPPAL KN-20-002-022-002/183
(LEBAGERI) 		1520002022NRG23161220221033176 16/12/2022 Mallappa 1520002022WL023361 Mallappa 00078 CNRB0000546 2163 2163 Processed 30/12/2022 7514311256 Mallappa ()
5 KOPPAL KN-20-002-022-002/31
(LEBAGERI) 		1520002022NRG23161220221033198 16/12/2022 Shivagangavva 1520002022WL023361 Shivagangavva 00078 CNRB0000546 2163 2163 Processed 30/12/2022 7514311254 Shivagangavva ()
6 KOPPAL KN-20-002-022-002/793
(LEBAGERI) 		1520002022NRG23161220221033237 16/12/2022 Nitalaxavva 1520002022WL023361 Nitalaxavva 00078 CNRB0000546 2163 2163 Processed 30/12/2022 7514311253 Nitalaxavva ()
7 KOPPAL KN-20-002-022-002/83
(LEBAGERI) 		1520002022NRG23161220221033248 16/12/2022 Lokappa 1520002022WL023361 Lokappa 00078 CNRB0000546 2472 2472 Processed 30/12/2022 7514311252 Lokappa ()
8 KOPPAL KN-20-002-022-002/836
(LEBAGERI) 		1520002022NRG23161220221033250 16/12/2022 Sumitra 1520002022WL023361 Sumitra 00078 CNRB0000546 2472 2472 Processed 30/12/2022 7514311258 Sumitra ()
9 KOPPAL KN-20-002-022-002/840
(LEBAGERI) 		1520002022NRG23161220221033257 16/12/2022 Maruti 1520002022WL023361 Maruti 00078 CNRB0000546 2472 2472 Rejected 30/12/2022 7514311251 No Such Account
10 KOPPAL KN-20-002-022-002/843
(LEBAGERI) 		1520002022NRG23161220221033259 16/12/2022 Anjanappa 1520002022WL023361 Anjanappa 00078 CNRB0000546 1545 1545 Processed 30/12/2022 7514311257 Anjanappa ()
11 KOPPAL KN-20-002-022-002/88
(LEBAGERI) 		1520002022NRG23161220221033266 16/12/2022 Shashikant 1520002022WL023361 Shashikant 00078 CNRB0000546 1854 1854 Processed 30/12/2022 7514311259 Shashikant ()
SubTotal 24102 24102
12 KOPPAL KN-20-002-022-002/1197
(LEBAGERI) 		1520002022NRG23161220221033144 16/12/2022 Bheemappa 1520002022WL023361 Bheemappa 00089 CBIN0283567 2163 2163 Processed 30/12/2022 7514311335 Bheemappa ()
13 KOPPAL KN-20-002-022-002/56
(LEBAGERI) 		1520002022NRG23161220221033217 16/12/2022 Hanumavva 1520002022WL023361 Hanumavva 00089 CBIN0283567 2163 2163 Processed 30/12/2022 7514311249 Hanumavva ()
14 KOPPAL KN-20-002-022-002/785
(LEBAGERI) 		1520002022NRG23161220221033235 16/12/2022 Bhojappa 1520002022WL023361 Bhojappa 00089 CBIN0283567 2163 2163 Processed 30/12/2022 7514311250 Bhojappa ()
SubTotal 6489 6489
15 KOPPAL KN-20-002-022-002/1201
(LEBAGERI) 		1520002022NRG23161220221033151 16/12/2022 Sumitra 1520002022WL023361 Sumitra 00177 IOBA0003413 1854 1854 Processed 30/12/2022 7514311266 Sumitra ()
16 KOPPAL KN-20-002-022-002/1201
(LEBAGERI) 		1520002022NRG23161220221033150 16/12/2022 Udachappa 1520002022WL023361 Udachappa 00177 IOBA0003413 2163 2163 Processed 30/12/2022 7514311267 Udachappa ()
17 KOPPAL KN-20-002-022-002/563
(LEBAGERI) 		1520002022NRG23161220221033219 16/12/2022 Lalita 1520002022WL023361 Lalita 00177 IOBA0003413 2472 2472 Processed 30/12/2022 7514311265 Lalita ()
18 KOPPAL KN-20-002-022-002/563
(LEBAGERI) 		1520002022NRG23161220221033218 16/12/2022 Ravi 1520002022WL023361 Ravi 00177 IOBA0003413 2163 2163 Processed 30/12/2022 7514311264 Ravi ()
SubTotal 8652 8652
19 KOPPAL KN-20-002-022-002/121
(LEBAGERI) 		1520002022NRG23161220221033153 16/12/2022 Ambanna 1520002022WL023361 Ambanna 00415 SBIN0013146 2163 2163 Processed 30/12/2022 7514311270 MR AMBANNA ()
SubTotal 2163 2163
20 KOPPAL KN-20-002-022-002/1167
(LEBAGERI) 		1520002022NRG23161220221033130 16/12/2022 Badakappa 1520002022WL023361 Badakappa 00415 SBIN0040674 2472 2472 Processed 30/12/2022 7514311272 MS PARVATHAMMA RAMANALLI ()
21 KOPPAL KN-20-002-022-002/146
(LEBAGERI) 		1520002022NRG23161220221033166 16/12/2022 Ramappa 1520002022WL023361 Ramappa 00415 SBIN0040674 309 309 Processed 30/12/2022 7514311271 MR AJAY KUMAR HARIJANA ()
SubTotal 2781 2781
22 KOPPAL KN-20-002-022-002/100
(LEBAGERI) 		1520002022NRG23161220221033118 16/12/2022 Rajappa 1520002022WL023361 Rajappa 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311314 MR RAJAPPA ()
23 KOPPAL KN-20-002-022-002/101
(LEBAGERI) 		1520002022NRG23161220221033120 16/12/2022 Hanumappa 1520002022WL023361 Hanumappa 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311298 MR HANUMAPPA HANUMAPPA ()
24 KOPPAL KN-20-002-022-002/101
(LEBAGERI) 		1520002022NRG23161220221033119 16/12/2022 Hanumappa 1520002022WL023361 Hanumappa 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311273 MR HANUMAPPA ()
25 KOPPAL KN-20-002-022-002/115
(LEBAGERI) 		1520002022NRG23161220221033123 16/12/2022 Sanna Durugappa 1520002022WL023361 Sanna Durugappa 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311304 MR SANNADURAGAPPA MURADI ()
26 KOPPAL KN-20-002-022-002/1166
(LEBAGERI) 		1520002022NRG23161220221033127 16/12/2022 Gangadhar 1520002022WL023361 Gangadhar 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311288 MR GANGADHAR ()
27 KOPPAL KN-20-002-022-002/1167
(LEBAGERI) 		1520002022NRG23161220221033131 16/12/2022 Parvatemma 1520002022WL023361 Parvatemma 00415 SBIN0041130 1545 1545 Processed 30/12/2022 7514311300 MS PARVATHAMMA RAMANALLI ()
28 KOPPAL KN-20-002-022-002/1168
(LEBAGERI) 		1520002022NRG23161220221033133 16/12/2022 Devamma 1520002022WL023361 Devamma 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311326 MR DEVAMMA MURADI ()
29 KOPPAL KN-20-002-022-002/1168
(LEBAGERI) 		1520002022NRG23161220221033132 16/12/2022 Sanna Devappa 1520002022WL023361 Sanna Devappa 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311327 MR SANNADEVAPPA MURADI ()
30 KOPPAL KN-20-002-022-002/1180
(LEBAGERI) 		1520002022NRG23161220221033138 16/12/2022 Yamanavva 1520002022WL023361 Yamanavva 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311320 MRS YAMANAVVA MURADI ()
31 KOPPAL KN-20-002-022-002/1185
(LEBAGERI) 		1520002022NRG23161220221033142 16/12/2022 Sangappa 1520002022WL023361 Sangappa 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311286 MR SANGANNA ()
32 KOPPAL KN-20-002-022-002/1397
(LEBAGERI) 		1520002022NRG23161220221033158 16/12/2022 Siddamma 1520002022WL023361 Siddamma 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311306 MRS SIDDAVVA AGASIMANI ()
33 KOPPAL KN-20-002-022-002/1399
(LEBAGERI) 		1520002022NRG23161220221033160 16/12/2022 Jyothi 1520002022WL023361 Jyothi 00415 SBIN0041130 1854 1854 Processed 30/12/2022 7514311324 MRS JYOTI MURADI ()
34 KOPPAL KN-20-002-022-002/1402
(LEBAGERI) 		1520002022NRG23161220221033162 16/12/2022 Durugesha 1520002022WL023361 Durugesha 00415 SBIN0041130 1545 1545 Processed 30/12/2022 7514311318 MR DURUGESH VALIKAR ()
35 KOPPAL KN-20-002-022-002/157
(LEBAGERI) 		1520002022NRG23161220221033168 16/12/2022 Hanumavva 1520002022WL023361 Hanumavva 00415 SBIN0041130 618 618 Processed 30/12/2022 7514311319 MRS HANUMAVVA AGASIMANI ()
36 KOPPAL KN-20-002-022-002/158
(LEBAGERI) 		1520002022NRG23161220221033170 16/12/2022 Lakshmavva 1520002022WL023361 Lakshmavva 00415 SBIN0041130 1236 1236 Processed 30/12/2022 7514311315 MRS LAKSHMAVVA ()
37 KOPPAL KN-20-002-022-002/159
(LEBAGERI) 		1520002022NRG23161220221033172 16/12/2022 Basamma 1520002022WL023361 Basamma 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311329 MRS BASAVVA MURADI ()
38 KOPPAL KN-20-002-022-002/167
(LEBAGERI) 		1520002022NRG23161220221033174 16/12/2022 Hemanagouda 1520002022WL023361 Hemanagouda 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311289 MR HEMANAGOUDA BHARAMAGOUDA TIGARI ()
39 KOPPAL KN-20-002-022-002/187
(LEBAGERI) 		1520002022NRG23161220221033180 16/12/2022 Phakirappa 1520002022WL023361 Phakirappa 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311302 MR PHAKIRAPPA MURADI ()
40 KOPPAL KN-20-002-022-002/189
(LEBAGERI) 		1520002022NRG23161220221033182 16/12/2022 Anjaneya 1520002022WL023361 Anjaneya 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311278 MR ANJANEYA BHEEMANOOR ()
41 KOPPAL KN-20-002-022-002/189
(LEBAGERI) 		1520002022NRG23161220221033183 16/12/2022 Shruti 1520002022WL023361 Shruti 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311277 MRS SHRUTI BHEEMANUR ()
42 KOPPAL KN-20-002-022-002/22
(LEBAGERI) 		1520002022NRG23161220221033186 16/12/2022 Hanamantappa 1520002022WL023361 Hanamantappa 00415 SBIN0041130 1854 1854 Processed 30/12/2022 7514311291 MR HANAMANTAPPA DURAGAPPA NADIGER ()
43 KOPPAL KN-20-002-022-002/22
(LEBAGERI) 		1520002022NRG23161220221033185 16/12/2022 Lakshmavva 1520002022WL023361 Lakshmavva 00415 SBIN0041130 1854 1854 Processed 30/12/2022 7514311323 MS LAXMAVVA NADAGERA ()
44 KOPPAL KN-20-002-022-002/22
(LEBAGERI) 		1520002022NRG23161220221033187 16/12/2022 Manjunath 1520002022WL023361 Manjunath 00415 SBIN0041130 1854 1854 Processed 30/12/2022 7514311294 MR MANJUNATH MANJUNATH ()
45 KOPPAL KN-20-002-022-002/23
(LEBAGERI) 		1520002022NRG23161220221033190 16/12/2022 Anjinemma 1520002022WL023361 Anjinemma 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311279 MRS ANJINIDEVI VALIKAR ()
46 KOPPAL KN-20-002-022-002/27
(LEBAGERI) 		1520002022NRG23161220221033196 16/12/2022 Anjaneya 1520002022WL023361 Anjaneya 00415 SBIN0041130 927 927 Processed 30/12/2022 7514311285 MR ANJANEYA HADAPAD ()
47 KOPPAL KN-20-002-022-002/32
(LEBAGERI) 		1520002022NRG23161220221033200 16/12/2022 Geetamma 1520002022WL023361 Geetamma 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311310 MRS GEETA MURADI ()
48 KOPPAL KN-20-002-022-002/38
(LEBAGERI) 		1520002022NRG23161220221033204 16/12/2022 Ambanna 1520002022WL023361 Ambanna 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311325 MR AMBANNA ()
49 KOPPAL KN-20-002-022-002/44
(LEBAGERI) 		1520002022NRG23161220221033211 16/12/2022 Yamanurappa 1520002022WL023361 Yamanurappa 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311316 MR YAMANOORAPPA BHIMANOOR ()
50 KOPPAL KN-20-002-022-002/47
(LEBAGERI) 		1520002022NRG23161220221033212 16/12/2022 Basamma 1520002022WL023361 Basamma 00415 SBIN0041130 927 927 Processed 30/12/2022 7514311313 MRS BASAMMA ()
51 KOPPAL KN-20-002-022-002/54
(LEBAGERI) 		1520002022NRG23161220221033215 16/12/2022 Saraswati 1520002022WL023361 Saraswati 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311299 MRS SARASWATI ()
52 KOPPAL KN-20-002-022-002/56
(LEBAGERI) 		1520002022NRG23161220221033216 16/12/2022 Udachanagouda 1520002022WL023361 Udachanagouda 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311287 MR UDUCHANAGOUDA CHIDANANDAGOUDA TIGARI ()
53 KOPPAL KN-20-002-022-002/65
(LEBAGERI) 		1520002022NRG23161220221033223 16/12/2022 Palakshmamma 1520002022WL023361 Palakshmamma 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311284 MRS PALAKSHAVVA HANAMAPPA BHEEMANUR ()
54 KOPPAL KN-20-002-022-002/65
(LEBAGERI) 		1520002022NRG23161220221033224 16/12/2022 Somalingappa 1520002022WL023361 Somalingappa 00415 SBIN0041130 2472 2472 Rejected 30/12/2022 7514311275 Invalid account type (NRE/PPF/CC/Loan/FD)
55 KOPPAL KN-20-002-022-002/760
(LEBAGERI) 		1520002022NRG23161220221033228 16/12/2022 Mahantesha 1520002022WL023361 Mahantesha 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311321 MR MAHANTESH ()
56 KOPPAL KN-20-002-022-002/772
(LEBAGERI) 		1520002022NRG23161220221033230 16/12/2022 Ashoka 1520002022WL023361 Ashoka 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311322 MR ASHOK B ()
57 KOPPAL KN-20-002-022-002/775
(LEBAGERI) 		1520002022NRG23161220221033233 16/12/2022 Hanumappa 1520002022WL023361 Hanumappa 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311301 MR HANUMAPPA ()
58 KOPPAL KN-20-002-022-002/81
(LEBAGERI) 		1520002022NRG23161220221033241 16/12/2022 Anajappa 1520002022WL023361 Anajappa 00415 SBIN0041130 927 927 Processed 30/12/2022 7514311296 MR AMBANNA ()
59 KOPPAL KN-20-002-022-002/819
(LEBAGERI) 		1520002022NRG23161220221033243 16/12/2022 Basavaraja 1520002022WL023361 Basavaraja 00415 SBIN0041130 1236 1236 Processed 30/12/2022 7514311308 MR BASAVARAJ ()
60 KOPPAL KN-20-002-022-002/819
(LEBAGERI) 		1520002022NRG23161220221033244 16/12/2022 Reklha 1520002022WL023361 Reklha 00415 SBIN0041130 1854 1854 Processed 30/12/2022 7514311311 MRS REKHA HADAPAD ()
61 KOPPAL KN-20-002-022-002/829
(LEBAGERI) 		1520002022NRG23161220221033247 16/12/2022 Belemma 1520002022WL023361 Belemma 00415 SBIN0041130 618 618 Processed 30/12/2022 7514311292 MR BELAMMA SURESH HOSALLI ()
62 KOPPAL KN-20-002-022-002/829
(LEBAGERI) 		1520002022NRG23161220221033246 16/12/2022 Suresha 1520002022WL023361 Suresha 00415 SBIN0041130 618 618 Processed 30/12/2022 7514311290 MR SURESH SANNAKARIYAPPA HOSALLI ()
63 KOPPAL KN-20-002-022-002/83
(LEBAGERI) 		1520002022NRG23161220221033249 16/12/2022 Lakshmavva 1520002022WL023361 Lakshmavva 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311312 MRS LAKSHMAVVA VALIKAR ()
64 KOPPAL KN-20-002-022-002/836
(LEBAGERI) 		1520002022NRG23161220221033251 16/12/2022 Manjunath 1520002022WL023361 Manjunath 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311303 MR MANJUNATHA BIDANAL ()
65 KOPPAL KN-20-002-022-002/837
(LEBAGERI) 		1520002022NRG23161220221033253 16/12/2022 Annamma 1520002022WL023361 Annamma 00415 SBIN0041130 1854 1854 Processed 30/12/2022 7514311295 MRS ANNAMMA ()
66 KOPPAL KN-20-002-022-002/837
(LEBAGERI) 		1520002022NRG23161220221033252 16/12/2022 Markandeppa 1520002022WL023361 Markandeppa 00415 SBIN0041130 1854 1854 Processed 30/12/2022 7514311283 MR MARKANDEPPA NINGAPPA BHIMANUR ()
67 KOPPAL KN-20-002-022-002/838
(LEBAGERI) 		1520002022NRG23161220221033254 16/12/2022 Priyanka 1520002022WL023361 Priyanka 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311281 MRS PRIYANK ()
68 KOPPAL KN-20-002-022-002/839
(LEBAGERI) 		1520002022NRG23161220221033256 16/12/2022 Geeta 1520002022WL023361 Geeta 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311282 MRS GEETA SATISH VALIKAR ()
69 KOPPAL KN-20-002-022-002/839
(LEBAGERI) 		1520002022NRG23161220221033255 16/12/2022 Satish 1520002022WL023361 Satish 00415 SBIN0041130 1854 1854 Processed 30/12/2022 7514311309 MR SATISH VALIKAR ()
70 KOPPAL KN-20-002-022-002/841
(LEBAGERI) 		1520002022NRG23161220221033258 16/12/2022 Annapurn 1520002022WL023361 Annapurn 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311297 MRS ANNAPURNA ()
71 KOPPAL KN-20-002-022-002/845
(LEBAGERI) 		1520002022NRG23161220221033260 16/12/2022 Suresh 1520002022WL023361 Suresh 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311276 MR SURESH BAGANALA ()
72 KOPPAL KN-20-002-022-002/85
(LEBAGERI) 		1520002022NRG23161220221033263 16/12/2022 Shakuntala 1520002022WL023361 Shakuntala 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311328 MRS SHAKUNTALA KUTAGANAHALLI ()
73 KOPPAL KN-20-002-022-002/88
(LEBAGERI) 		1520002022NRG23161220221033265 16/12/2022 Phakiravva 1520002022WL023361 Phakiravva 00415 SBIN0041130 309 309 Processed 30/12/2022 7514311331 MRS FAKEERAMMA POOJAR ()
74 KOPPAL KN-20-002-022-002/88
(LEBAGERI) 		1520002022NRG23161220221033264 16/12/2022 Renukappa 1520002022WL023361 Renukappa 00415 SBIN0041130 1545 1545 Processed 30/12/2022 7514311274 MR RENUKAPPA PUJAR ()
75 KOPPAL KN-20-002-022-002/92
(LEBAGERI) 		1520002022NRG23161220221033269 16/12/2022 Phakiravva 1520002022WL023361 Phakiravva 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311330 MRS FAKEERAVVA PUJAR ()
76 KOPPAL KN-20-002-022-002/92
(LEBAGERI) 		1520002022NRG23161220221033268 16/12/2022 Ramappa 1520002022WL023361 Ramappa 00415 SBIN0041130 2163 2163 Processed 30/12/2022 7514311305 MR RAMAPPA PUJAR ()
77 KOPPAL KN-20-002-022-002/92
(LEBAGERI) 		1520002022NRG23161220221033267 16/12/2022 Satyavva 1520002022WL023361 Satyavva 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311307 MRS SATYAVVA POOJAR ()
78 KOPPAL KN-20-002-022-002/97
(LEBAGERI) 		1520002022NRG23161220221033271 16/12/2022 Gangavva 1520002022WL023361 Gangavva 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311317 MRS GANGAVVA ()
79 KOPPAL KN-20-002-022-002/99
(LEBAGERI) 		1520002022NRG23161220221033272 16/12/2022 Mudakavva 1520002022WL023361 Mudakavva 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311280 MRS MUDAKAVVA ()
80 KOPPAL KN-20-002-022-002/99
(LEBAGERI) 		1520002022NRG23161220221033273 16/12/2022 Yamanurappa 1520002022WL023361 Yamanurappa 00415 SBIN0041130 2472 2472 Processed 30/12/2022 7514311293 MR YAMANOORAPPA YAMANOORAPPA ()
SubTotal 118656 118656
81 KOPPAL KN-20-002-022-002/1166
(LEBAGERI) 		1520002022NRG23161220221033128 16/12/2022 Yamanavva 1520002022WL023361 Yamanavva 00652 PKGB0010666 2472 2472 Processed 30/12/2022 7514311333 Yamanavva ()
82 KOPPAL KN-20-002-022-002/146
(LEBAGERI) 		1520002022NRG23161220221033164 16/12/2022 Yallavva 1520002022WL023361 Yallavva 00652 PKGB0010666 1854 1854 Processed 30/12/2022 7514311268 Yallavva ()
83 KOPPAL KN-20-002-022-002/24
(LEBAGERI) 		1520002022NRG23161220221033193 16/12/2022 Shankravva 1520002022WL023361 Shankravva 00652 PKGB0010666 2163 2163 Processed 30/12/2022 7514311269 Shankravva ()
SubTotal 6489 6489
84 KOPPAL KN-20-002-022-002/24
(LEBAGERI) 		1520002022NRG23161220221033192 16/12/2022 Shankramma 1520002022WL023361 Shankramma 00652 PKGB0010704 2163 2163 Processed 30/12/2022 7514311332 Shankramma ()
SubTotal 2163 2163
85 KOPPAL KN-20-002-022-002/1165
(LEBAGERI) 		1520002022NRG23161220221033125 16/12/2022 Yallavva 1520002022WL023361 Yallavva 00666 IDFB0080351 2472 2472 Processed 30/12/2022 7514311263 Yallavva ()
86 KOPPAL KN-20-002-022-002/184
(LEBAGERI) 		1520002022NRG23161220221033179 16/12/2022 Ningavva 1520002022WL023361 Ningavva 00666 IDFB0080351 1854 1854 Processed 30/12/2022 7514311262 Ningavva ()
87 KOPPAL KN-20-002-022-002/791
(LEBAGERI) 		1520002022NRG23161220221033236 16/12/2022 Annapurna 1520002022WL023361 Annapurna 00666 IDFB0080351 2163 2163 Processed 30/12/2022 7514311334 Annapurna ()
SubTotal 6489 6489
Total 177984 177984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_161222FTO_810784 Canara Bank CNRB0000546 KOPPAL 24102
2 KOPPAL KN1520002022_161222FTO_810784 Central Bank Of India CBIN0283567 KOPPAL 6489
3 KOPPAL KN1520002022_161222FTO_810784 Indian Overseas Bank IOBA0003413 KOPPAL 8652
4 KOPPAL KN1520002022_161222FTO_810784 State Bank of India SBIN0013146 GINIGERA 2163
5 KOPPAL KN1520002022_161222FTO_810784 State Bank of India SBIN0040674 KOPPAL 2781
6 KOPPAL KN1520002022_161222FTO_810784 State Bank of India SBIN0041130 LEBGERA 118656
7 KOPPAL KN1520002022_161222FTO_810784 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 6489
8 KOPPAL KN1520002022_161222FTO_810784 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2163
9 KOPPAL KN1520002022_161222FTO_810784 IDFC Bank IDFB0080351 Koppal 6489

Download In Excel