Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_150623APB_FTO_184746
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-20-002-027-006/142
(CHIKKABOMMANAL) 		1520002027NRG24150620230671900 15/06/2023 Shekharagouda 1520002027WL006741 Shekharagouda 00045 BARB0KOPPAL 1960 1960 Processed 27/06/2023 2798308645 SHEKHARAGOUDA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-027-006/53-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671953 15/06/2023 Mukkalppa 1520002027WL006741 Mukkalppa 00045 BARB0KOPPAL 1960 1960 Processed 27/06/2023 2798308644 MUKKALAPPA BANK OF BARODA(606985)
SubTotal 3920 3920
3 KOPPAL KN-20-002-027-003/44-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230672221 15/06/2023 Balappa 1520002027WL006746 Balappa 00051 MAHB0001857 1860 1860 Processed 27/06/2023 2798308648 BALAPPA I ILIGER IDBI BANK(607095)
SubTotal 1860 1860
4 KOPPAL KN-20-002-027-003/187
(CHIKKABOMMANAL) 		1520002027NRG24150620230672211 15/06/2023 Nagappa 1520002027WL006746 Nagappa 00078 CNRB0000546 1860 1860 Processed 27/06/2023 2798308610 NAGAPPA S O SHARANAPPA KABBER PUNJAB NATIONAL BANK(508568)
5 KOPPAL KN-20-002-027-006/128
(CHIKKABOMMANAL) 		1520002027NRG24150620230671890 15/06/2023 Nagalingappa 1520002027WL006741 Nagalingappa 00078 CNRB0000546 1960 1960 Processed 27/06/2023 2798308653 NAGALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-027-006/16
(CHIKKABOMMANAL) 		1520002027NRG24150620230671912 15/06/2023 Kanakappa 1520002027WL006741 Kanakappa 00078 CNRB0000546 1400 1400 Processed 27/06/2023 2798308652 KANAKAPPA S O KUNTEPPA TALAWAR CANARA BANK(508532)
7 KOPPAL KN-20-002-027-006/42-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671936 15/06/2023 Mukkalappa 1520002027WL006741 Mukkalappa 00078 CNRB0000546 1960 1960 Processed 27/06/2023 2798308654 MUKKALAPPA S O BHARAMAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-027-006/55
(CHIKKABOMMANAL) 		1520002027NRG24150620230671955 15/06/2023 Shivamma 1520002027WL006741 Shivamma 00078 CNRB0000546 1400 1400 Processed 27/06/2023 2798308655 SHIVAMMA CANARA BANK(508532)
SubTotal 8580 8580
9 KOPPAL KN-20-002-027-003/797
(CHIKKABOMMANAL) 		1520002027NRG24150620230672222 15/06/2023 Anasavva 1520002027WL006746 Anasavva 00089 CBIN0283567 1860 1860 Processed 27/06/2023 2798308631 Mrs. ANASAVVA KABBER W/O JAYRAM KABBER CENTRAL BANK OF INDIA(607115)
SubTotal 1860 1860
10 KOPPAL KN-20-002-027-006/29-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671922 15/06/2023 Hanumantappa 1520002027WL006741 Hanumantappa 00105 CORP0001849 840 840 Processed 27/06/2023 2798308643 HANAMAPPA NAGAPPA MUKUMPI UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-027-006/40-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671933 15/06/2023 Hanumappa 1520002027WL006741 Hanumappa 00105 CORP0001849 1960 1960 Processed 27/06/2023 2798308614 HANUMAPPA M MALAGANNAVAR UNION BANK OF INDIA(508500)
SubTotal 2800 2800
12 KOPPAL KN-20-002-027-003/187
(CHIKKABOMMANAL) 		1520002027NRG24150620230672212 15/06/2023 Ravi 1520002027WL006746 Ravi 00165 IBKL0001196 1860 1860 Processed 27/06/2023 2798308613 RAVI . ICICI BANK LTD(508534)
13 KOPPAL KN-20-002-027-003/195-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230672213 15/06/2023 Bharamanna 1520002027WL006746 Bharamanna 00165 IBKL0001196 1860 1860 Processed 27/06/2023 2798308611 BARAMANNA IDBI BANK(607095)
14 KOPPAL KN-20-002-027-006/126
(CHIKKABOMMANAL) 		1520002027NRG24150620230671887 15/06/2023 Hanumantappa 1520002027WL006741 Hanumantappa 00165 IBKL0001196 1680 1680 Processed 27/06/2023 2798308606 MR HANAMANTHAPPA YAMANURAPPA MUKKUMPI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-027-006/126
(CHIKKABOMMANAL) 		1520002027NRG24150620230671888 15/06/2023 Hanumavva 1520002027WL006741 Hanumavva 00165 IBKL0001196 1680 1680 Processed 27/06/2023 2798308603 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-027-006/136
(CHIKKABOMMANAL) 		1520002027NRG24150620230671893 15/06/2023 Mallamma 1520002027WL006741 Mallamma 00165 IBKL0001196 1120 1120 Processed 27/06/2023 2798308595 MALLAMMA GENERAL POST OFFICE(607245)
17 KOPPAL KN-20-002-027-006/149
(CHIKKABOMMANAL) 		1520002027NRG24150620230671904 15/06/2023 Hanumavva 1520002027WL006741 Hanumavva 00165 IBKL0001196 1960 1960 Processed 27/06/2023 2798308600 HANUMAVVA CANARA BANK(508532)
18 KOPPAL KN-20-002-027-006/150
(CHIKKABOMMANAL) 		1520002027NRG24150620230671908 15/06/2023 Parvati 1520002027WL006741 Parvati 00165 IBKL0001196 1960 1960 Processed 27/06/2023 2798308602 PARVATI IDBI BANK(607095)
19 KOPPAL KN-20-002-027-006/151
(CHIKKABOMMANAL) 		1520002027NRG24150620230671909 15/06/2023 Laxshmi 1520002027WL006741 Laxshmi 00165 IBKL0001196 1960 1960 Processed 27/06/2023 2798308604 LAKSHMI BADIGERA IDBI BANK(607095)
20 KOPPAL KN-20-002-027-006/17
(CHIKKABOMMANAL) 		1520002027NRG24150620230671916 15/06/2023 Shantamma 1520002027WL006741 Shantamma 00165 IBKL0001196 1960 1960 Processed 27/06/2023 2798308593 SHANTAMMA H TALAVARA IDBI BANK(607095)
21 KOPPAL KN-20-002-027-006/21-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671921 15/06/2023 Sharadamma 1520002027WL006741 Sharadamma 00165 IBKL0001196 1680 1680 Processed 27/06/2023 2798308588 Sharadamma .. FINO PAYMENTS BANK LTD(608001)
22 KOPPAL KN-20-002-027-006/34
(CHIKKABOMMANAL) 		1520002027NRG24150620230671927 15/06/2023 Dyamavva 1520002027WL006741 Dyamavva 00165 IBKL0001196 1960 1960 Processed 27/06/2023 2798308599 DYAMAVVA B PUNDI IDBI BANK(607095)
23 KOPPAL KN-20-002-027-006/57
(CHIKKABOMMANAL) 		1520002027NRG24150620230671957 15/06/2023 Sharanamma 1520002027WL006741 Sharanamma 00165 IBKL0001196 1680 1680 Processed 27/06/2023 2798308612 SHARANAMMA IDBI BANK(607095)
24 KOPPAL KN-20-002-027-006/57
(CHIKKABOMMANAL) 		1520002027NRG24150620230671956 15/06/2023 Suresh 1520002027WL006741 Suresh 00165 IBKL0001196 1960 1960 Processed 27/06/2023 2798308605 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23320 23320
25 KOPPAL KN-20-002-027-003/797
(CHIKKABOMMANAL) 		1520002027NRG24150620230672223 15/06/2023 JAIRAMAPPA 1520002027WL006746 JAIRAMAPPA 00176 IDIB000K332 1860 1860 Processed 27/06/2023 2798308632 Mr. JAIRAMAPPA . INDIAN BANK(607105)
SubTotal 1860 1860
26 KOPPAL KN-20-002-027-006/98-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671959 15/06/2023 Ravichandra 1520002027WL006741 Ravichandra 00177 IOBA0003413 1680 1680 Processed 27/06/2023 2798308637 MR RAVIKUMAR KURI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
27 KOPPAL KN-20-002-027-006/148
(CHIKKABOMMANAL) 		1520002027NRG24150620230671903 15/06/2023 Basamma 1520002027WL006741 Basamma 00354 PUNB0988600 1960 1960 Processed 27/06/2023 2798308629 BASAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
28 KOPPAL KN-20-002-027-006/104
(CHIKKABOMMANAL) 		1520002027NRG24150620230671869 15/06/2023 Shivaraj 1520002027WL006741 Shivaraj 00415 SBIN0004277 1120 1120 Processed 27/06/2023 2798308649 MR SHIVARAJ STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-027-006/139
(CHIKKABOMMANAL) 		1520002027NRG24150620230671894 15/06/2023 Aminasab 1520002027WL006741 Aminasab 00415 SBIN0004277 1960 1960 Processed 27/06/2023 2798308638 MR AMIN SAB STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-027-006/33
(CHIKKABOMMANAL) 		1520002027NRG24150620230671925 15/06/2023 Balappa 1520002027WL006741 Balappa 00415 SBIN0004277 1960 1960 Processed 27/06/2023 2798308641 MR BALAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-027-006/33
(CHIKKABOMMANAL) 		1520002027NRG24150620230671924 15/06/2023 Shankramma 1520002027WL006741 Shankramma 00415 SBIN0004277 1960 1960 Processed 27/06/2023 2798308639 SHANKRAVVA GENERAL POST OFFICE(607245)
32 KOPPAL KN-20-002-027-006/49
(CHIKKABOMMANAL) 		1520002027NRG24150620230671941 15/06/2023 Shivanna 1520002027WL006741 Shivanna 00415 SBIN0004277 1960 1960 Processed 27/06/2023 2798308642 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-027-006/5-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671942 15/06/2023 Yamanursab 1520002027WL006741 Yamanursab 00415 SBIN0004277 1960 1960 Processed 27/06/2023 2798308592 YAMANURASABA MULLA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 KOPPAL KN-20-002-027-006/52-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671949 15/06/2023 Ramanna 1520002027WL006741 Ramanna 00415 SBIN0004277 1400 1400 Processed 27/06/2023 2798308640 MR RAMANNA STATE BANK OF INDIA(508548)
SubTotal 12320 12320
35 KOPPAL KN-20-002-027-003/187
(CHIKKABOMMANAL) 		1520002027NRG24150620230672209 15/06/2023 Sharanappa 1520002027WL006746 Sharanappa 00415 SBIN0005316 1860 1860 Processed 27/06/2023 2798308585 MR SHARANAPPA SO ONKARAPPA KABBER STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-027-003/265-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230672215 15/06/2023 Basappa 1520002027WL006746 Basappa 00415 SBIN0005316 1860 1860 Processed 27/06/2023 2798308619 MR BASSAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-027-003/38
(CHIKKABOMMANAL) 		1520002027NRG24150620230672216 15/06/2023 laxamavva 1520002027WL006746 laxamavva 00415 SBIN0005316 1860 1860 Processed 28/06/2023 2798308617 Lakshmavva . IDFC BANK LIMITED(608117)
38 KOPPAL KN-20-002-027-003/41
(CHIKKABOMMANAL) 		1520002027NRG24150620230672218 15/06/2023 Kariyappa 1520002027WL006746 Kariyappa 00415 SBIN0005316 1860 1860 Processed 27/06/2023 2798308587 MR KAREYAPPA NAGAPPA ELIGAR STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-027-006/106
(CHIKKABOMMANAL) 		1520002027NRG24150620230671870 15/06/2023 basavaraj 1520002027WL006741 basavaraj 00415 SBIN0005316 280 280 Processed 27/06/2023 2798308591 MR BASAVARAJ YAMANAPPA VADRAKAL STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-027-006/108
(CHIKKABOMMANAL) 		1520002027NRG24150620230671872 15/06/2023 Allappa 1520002027WL006741 Allappa 00415 SBIN0005316 1680 1680 Processed 27/06/2023 2798308594 MR ALLAPPA MUKKALLAPPA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-027-006/109
(CHIKKABOMMANAL) 		1520002027NRG24150620230671873 15/06/2023 mukallappa 1520002027WL006741 mukallappa 00415 SBIN0005316 1960 1960 Processed 27/06/2023 2798308583 MR MUKKALAPPA PAVADEGOUDA GOUDARU STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-027-006/110
(CHIKKABOMMANAL) 		1520002027NRG24150620230671875 15/06/2023 bharamappa 1520002027WL006741 bharamappa 00415 SBIN0005316 1960 1960 Processed 27/06/2023 2798308609 MR BHARAMANNA BHARAMANNA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-027-006/112
(CHIKKABOMMANAL) 		1520002027NRG24150620230671876 15/06/2023 bhimavva 1520002027WL006741 bhimavva 00415 SBIN0005316 1680 1680 Processed 27/06/2023 2798308597 MRS BHIMAVVA B STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-027-006/113
(CHIKKABOMMANAL) 		1520002027NRG24150620230671877 15/06/2023 Yamanappa 1520002027WL006741 Yamanappa 00415 SBIN0005316 1400 1400 Processed 27/06/2023 2798308621 MR YAMANURAPPA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-027-006/121
(CHIKKABOMMANAL) 		1520002027NRG24150620230671882 15/06/2023 Basavaraj 1520002027WL006741 Basavaraj 00415 SBIN0005316 1960 1960 Processed 27/06/2023 2798308582 BASAVARAJ N MUKUMPPI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-027-006/124
(CHIKKABOMMANAL) 		1520002027NRG24150620230671886 15/06/2023 Husenabe 1520002027WL006741 Husenabe 00415 SBIN0005316 1960 1960 Processed 27/06/2023 2798308586 MRS HUSENBEE HUSENSAB MULLAR STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-027-006/134
(CHIKKABOMMANAL) 		1520002027NRG24150620230671892 15/06/2023 Tippanna 1520002027WL006741 Tippanna 00415 SBIN0005316 1680 1680 Processed 27/06/2023 2798308598 MR TIPPANNA GUNDAPPA BENKI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-027-006/149
(CHIKKABOMMANAL) 		1520002027NRG24150620230671905 15/06/2023 Basappa 1520002027WL006741 Basappa 00415 SBIN0005316 1960 1960 Processed 27/06/2023 2798308601 MR BASAPPA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-027-006/150
(CHIKKABOMMANAL) 		1520002027NRG24150620230671907 15/06/2023 Manjunath 1520002027WL006741 Manjunath 00415 SBIN0005316 1400 1400 Processed 27/06/2023 2798308635 MR MANJUNATH STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-027-006/16
(CHIKKABOMMANAL) 		1520002027NRG24150620230671914 15/06/2023 Eshappa 1520002027WL006741 Eshappa 00415 SBIN0005316 1400 1400 Processed 27/06/2023 2798308620 Ishappa .. FINO PAYMENTS BANK LTD(608001)
51 KOPPAL KN-20-002-027-006/17
(CHIKKABOMMANAL) 		1520002027NRG24150620230671915 15/06/2023 Hanumappa 1520002027WL006741 Hanumappa 00415 SBIN0005316 1960 1960 Processed 27/06/2023 2798308589 MR HANUMAPPA KUNTEPPA TALAWARA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-027-006/37-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671929 15/06/2023 Somanna 1520002027WL006741 Somanna 00415 SBIN0005316 1960 1960 Processed 27/06/2023 2798308634 MR SOMANNA BHARAMAPPA BENKI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-027-006/38-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671931 15/06/2023 Nagappa 1520002027WL006741 Nagappa 00415 SBIN0005316 1120 1120 Processed 27/06/2023 2798308630 Eramma .. FINO PAYMENTS BANK LTD(608001)
54 KOPPAL KN-20-002-027-006/49
(CHIKKABOMMANAL) 		1520002027NRG24150620230671940 15/06/2023 hanamappa 1520002027WL006741 hanamappa 00415 SBIN0005316 1960 1960 Processed 27/06/2023 2798308618 DEVAVA KURI IDBI BANK(607095)
55 KOPPAL KN-20-002-027-006/6
(CHIKKABOMMANAL) 		1520002027NRG24150620230671958 15/06/2023 Govindappa 1520002027WL006741 Govindappa 00415 SBIN0005316 280 280 Processed 27/06/2023 2798308590 MR GOVINDAPPA STATE BANK OF INDIA(508548)
SubTotal 34040 34040
56 KOPPAL KN-20-002-027-006/53-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671950 15/06/2023 Nirupadeppa 1520002027WL006741 Nirupadeppa 00415 SBIN0015316 1680 1680 Processed 27/06/2023 2798308584 Nirupadeppa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1680 1680
57 KOPPAL KN-20-002-027-003/434
(CHIKKABOMMANAL) 		1520002027NRG24150620230672220 15/06/2023 Mahadevamma 1520002027WL006746 Mahadevamma 00468 UBIN0559954 1860 1860 Processed 27/06/2023 2798308633 MAHADEVAMMA GURAPPA HADAPAD UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-027-006/121
(CHIKKABOMMANAL) 		1520002027NRG24150620230671883 15/06/2023 Renuka 1520002027WL006741 Renuka 00468 UBIN0559954 1960 1960 Processed 27/06/2023 2798308623 RENUKA MUMKKUPI FINCARE SMALL FINANCE BANK LTD(608304)
59 KOPPAL KN-20-002-027-006/139
(CHIKKABOMMANAL) 		1520002027NRG24150620230671895 15/06/2023 Shayamidabee 1520002027WL006741 Shayamidabee 00468 UBIN0559954 1960 1960 Processed 27/06/2023 2798308647 SHAMIDA BI AMEEN SAB MULLAR UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-027-006/141
(CHIKKABOMMANAL) 		1520002027NRG24150620230671897 15/06/2023 Sanna Ramanna 1520002027WL006741 Sanna Ramanna 00468 UBIN0559954 280 280 Processed 27/06/2023 2798308628 SANNA RAMANNA GENERAL POST OFFICE(607245)
61 KOPPAL KN-20-002-027-006/34
(CHIKKABOMMANAL) 		1520002027NRG24150620230671926 15/06/2023 Bharamappa 1520002027WL006741 Bharamappa 00468 UBIN0559954 1960 1960 Processed 27/06/2023 2798308622 BHARAMAPPA BUDDAPPA PUNDI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-027-006/5-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671943 15/06/2023 Ramajanabi 1520002027WL006741 Ramajanabi 00468 UBIN0559954 1960 1960 Processed 27/06/2023 2798308624 RAMJANBI W O YAMUNARASAB UPLAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
63 KOPPAL KN-20-002-027-006/50
(CHIKKABOMMANAL) 		1520002027NRG24150620230671946 15/06/2023 Mukkalappa 1520002027WL006741 Mukkalappa 00468 UBIN0559954 1120 1120 Processed 27/06/2023 2798308646 MUKKALAPPA POOJARI UNION BANK OF INDIA(508500)
SubTotal 11100 11100
64 KOPPAL KN-20-002-027-006/146
(CHIKKABOMMANAL) 		1520002027NRG24150620230671901 15/06/2023 Basavaraj 1520002027WL006741 Basavaraj 00468 UBIN0909025 840 840 Processed 27/06/2023 2798308656 MR BASAVARAJ KANAKAPPA TALAWAR STATE BANK OF INDIA(508548)
SubTotal 840 840
65 KOPPAL KN-20-002-027-006/121
(CHIKKABOMMANAL) 		1520002027NRG24150620230671884 15/06/2023 Holiyavva 1520002027WL006741 Holiyavva 00468 UBIN0918491 1400 1400 Processed 27/06/2023 2798308636 HOLIYAVVA NAGAPPA MUKUMPI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-027-006/20-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671918 15/06/2023 Renukavva 1520002027WL006741 Renukavva 00468 UBIN0918491 1960 1960 Processed 27/06/2023 2798308627 RENUKAVVA SHANKRAPPA UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-027-006/48
(CHIKKABOMMANAL) 		1520002027NRG24150620230671938 15/06/2023 Lalitamma 1520002027WL006741 Lalitamma 00468 UBIN0918491 1960 1960 Processed 27/06/2023 2798308608 LALITHAMMA BASAVARAJ KADRALLI UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-027-006/49
(CHIKKABOMMANAL) 		1520002027NRG24150620230671939 15/06/2023 Hanumappa 1520002027WL006741 Hanumappa 00468 UBIN0918491 1960 1960 Processed 27/06/2023 2798308625 HANAMAPPA MUKKALAPPA KURI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-027-006/52-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671948 15/06/2023 Lakxshamanna 1520002027WL006741 Lakxshamanna 00468 UBIN0918491 1120 1120 Processed 27/06/2023 2798308607 LAXMAN M BOT UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-027-006/55
(CHIKKABOMMANAL) 		1520002027NRG24150620230671954 15/06/2023 mukkalappa 1520002027WL006741 mukkalappa 00468 UBIN0918491 1680 1680 Processed 27/06/2023 2798308596 MUKKALAPPA D KANDRALLI UNION BANK OF INDIA(508500)
SubTotal 10080 10080
71 KOPPAL KN-20-002-027-006/122
(CHIKKABOMMANAL) 		1520002027NRG24150620230671885 15/06/2023 Nermala 1520002027WL006741 Nermala 00522 CNRB000PGB1 1400 1400 Processed 27/06/2023 2798308577 Nirmala .. FINO PAYMENTS BANK LTD(608001)
72 KOPPAL KN-20-002-027-006/38-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671930 15/06/2023 Nagappa 1520002027WL006741 Nagappa 00522 CNRB000PGB1 1120 1120 Processed 27/06/2023 2798308626 Nagappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
73 KOPPAL KN-20-002-027-006/107
(CHIKKABOMMANAL) 		1520002027NRG24150620230671871 15/06/2023 rajabakshi 1520002027WL006741 rajabakshi 00652 PKGB0010666 1680 1680 Processed 27/06/2023 2798308670 RAJABAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-027-006/37-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671928 15/06/2023 Gangamma 1520002027WL006741 Gangamma 00652 PKGB0010666 1400 1400 Processed 27/06/2023 2798308669 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-027-006/4
(CHIKKABOMMANAL) 		1520002027NRG24150620230671932 15/06/2023 Chennabasamma 1520002027WL006741 Chennabasamma 00652 PKGB0010666 1960 1960 Processed 27/06/2023 2798308662 CHANNABASAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-027-006/42-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671935 15/06/2023 Renakavva 1520002027WL006741 Renakavva 00652 PKGB0010666 1960 1960 Processed 27/06/2023 2798308668 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-027-006/5-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671944 15/06/2023 Imamasab 1520002027WL006741 Imamasab 00652 PKGB0010666 280 280 Processed 27/06/2023 2798308579 Imamasab .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7280 7280
78 KOPPAL KN-20-002-027-003/187
(CHIKKABOMMANAL) 		1520002027NRG24150620230672210 15/06/2023 Lakxshamavva 1520002027WL006746 Lakxshamavva 00652 PKGB0010759 1860 1860 Processed 27/06/2023 2798308661 LAXSHAMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-027-003/96
(CHIKKABOMMANAL) 		1520002027NRG24150620230672224 15/06/2023 Paravva 1520002027WL006746 Paravva 00652 PKGB0010759 1860 1860 Processed 27/06/2023 2798308665 PARAVVA WO PUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-027-006/104
(CHIKKABOMMANAL) 		1520002027NRG24150620230671868 15/06/2023 Lakshmavva 1520002027WL006741 Lakshmavva 00652 PKGB0010759 1960 1960 Processed 27/06/2023 2798308664 LAXMAVVA WO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-027-006/109
(CHIKKABOMMANAL) 		1520002027NRG24150620230671874 15/06/2023 Malavva 1520002027WL006741 Malavva 00652 PKGB0010759 1680 1680 Processed 27/06/2023 2798308663 MALAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-027-006/127-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671889 15/06/2023 Devamma 1520002027WL006741 Devamma 00652 PKGB0010759 1680 1680 Processed 27/06/2023 2798308672 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-027-006/142
(CHIKKABOMMANAL) 		1520002027NRG24150620230671899 15/06/2023 Gundavva 1520002027WL006741 Gundavva 00652 PKGB0010759 1960 1960 Processed 27/06/2023 2798308580 GUNDAVVA MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-027-006/15
(CHIKKABOMMANAL) 		1520002027NRG24150620230671906 15/06/2023 Dyamavva 1520002027WL006741 Dyamavva 00652 PKGB0010759 1960 1960 Processed 27/06/2023 2798308581 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-027-006/20-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671919 15/06/2023 Shankramma 1520002027WL006741 Shankramma 00652 PKGB0010759 1680 1680 Processed 27/06/2023 2798308666 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-027-006/40-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671934 15/06/2023 Shantavva 1520002027WL006741 Shantavva 00652 PKGB0010759 1960 1960 Processed 27/06/2023 2798308576 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-027-006/48
(CHIKKABOMMANAL) 		1520002027NRG24150620230671937 15/06/2023 Mallappa 1520002027WL006741 Mallappa 00652 PKGB0010759 1400 1400 Processed 27/06/2023 2798308671 BASAVARAJ KADARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-027-006/51-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671947 15/06/2023 Nilamma 1520002027WL006741 Nilamma 00652 PKGB0010759 1960 1960 Processed 27/06/2023 2798308660 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19960 19960
89 KOPPAL KN-20-002-027-006/147
(CHIKKABOMMANAL) 		1520002027NRG24150620230671902 15/06/2023 Kamavva 1520002027WL006741 Kamavva 00652 PKGB0010769 1960 1960 Processed 27/06/2023 2798308575 KAMAVVA GADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
90 KOPPAL KN-20-002-027-003/265-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230672214 15/06/2023 Yamanamma 1520002027WL006746 Yamanamma 00666 IDFB0080351 1860 1860 Processed 28/06/2023 2798308658 Yamanamma . IDFC BANK LIMITED(608117)
91 KOPPAL KN-20-002-027-003/38
(CHIKKABOMMANAL) 		1520002027NRG24150620230672217 15/06/2023 Savitri 1520002027WL006746 Savitri 00666 IDFB0080351 1860 1860 Processed 27/06/2023 2798308667 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-027-003/41
(CHIKKABOMMANAL) 		1520002027NRG24150620230672219 15/06/2023 Annapurna 1520002027WL006746 Annapurna 00666 IDFB0080351 1860 1860 Processed 28/06/2023 2798308659 Annapurna . IDFC BANK LIMITED(608117)
93 KOPPAL KN-20-002-027-006/141
(CHIKKABOMMANAL) 		1520002027NRG24150620230671898 15/06/2023 Shivaleela 1520002027WL006741 Shivaleela 00666 IDFB0080351 1960 1960 Processed 27/06/2023 2798308578 HULIGEMMA PUNJAB NATIONAL BANK(508568)
94 KOPPAL KN-20-002-027-006/53-A
(CHIKKABOMMANAL) 		1520002027NRG24150620230671952 15/06/2023 Mallamma 1520002027WL006741 Mallamma 00666 IDFB0080351 1960 1960 Processed 28/06/2023 2798308657 Mallamma . IDFC BANK LIMITED(608117)
SubTotal 9500 9500
95 KOPPAL KN-20-002-027-006/104
(CHIKKABOMMANAL) 		1520002027NRG24150620230671867 15/06/2023 Gundappa 1520002027WL006741 Gundappa 00688 FINO0001001 1960 1960 Processed 27/06/2023 2798308615 Gundappa .. FINO PAYMENTS BANK LTD(608001)
96 KOPPAL KN-20-002-027-006/117
(CHIKKABOMMANAL) 		1520002027NRG24150620230671879 15/06/2023 Sanneppa 1520002027WL006741 Sanneppa 00688 FINO0001001 1680 1680 Processed 27/06/2023 2798308616 Sanneppa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3640 3640
97 KOPPAL KN-20-002-027-006/113
(CHIKKABOMMANAL) 		1520002027NRG24150620230671878 15/06/2023 Yallamma 1520002027WL006741 Yallamma 00691 IPOS0000001 1400 1400 Processed 27/06/2023 2798308651 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-027-006/117
(CHIKKABOMMANAL) 		1520002027NRG24150620230671880 15/06/2023 Hampamma 1520002027WL006741 Hampamma 00691 IPOS0000001 1680 1680 Processed 27/06/2023 2798308650 Hampamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
Total 165840 165840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_150623APB_FTO_184746 Bank of Baroda BARB0KOPPAL koppal 3920
2 KOPPAL KN1520002027_150623APB_FTO_184746 Bank of Maharastra MAHB0001857 Koppal 1860
3 KOPPAL KN1520002027_150623APB_FTO_184746 Canara Bank CNRB0000546 KOPPAL 8580
4 KOPPAL KN1520002027_150623APB_FTO_184746 Central Bank Of India CBIN0283567 KOPPAL 1860
5 KOPPAL KN1520002027_150623APB_FTO_184746 CORPORATION BANK CORP0001849 Corporation Kukanapalli 2800
6 KOPPAL KN1520002027_150623APB_FTO_184746 IDBI Bank IBKL0001196 Koppal 23320
7 KOPPAL KN1520002027_150623APB_FTO_184746 Indian Bank IDIB000K332 Koppal 1860
8 KOPPAL KN1520002027_150623APB_FTO_184746 Indian Overseas Bank IOBA0003413 KOPPAL 1680
9 KOPPAL KN1520002027_150623APB_FTO_184746 Punjab National Bank PUNB0988600 Koppal 1960
10 KOPPAL KN1520002027_150623APB_FTO_184746 State Bank of India SBIN0004277 KOPPAL 12320
11 KOPPAL KN1520002027_150623APB_FTO_184746 State Bank of India SBIN0005316 MUNIRABAD 34040
12 KOPPAL KN1520002027_150623APB_FTO_184746 State Bank of India SBIN0015316 SHARAVATHYNAGR EXTN, SHIMOGA 1680
13 KOPPAL KN1520002027_150623APB_FTO_184746 Union Bank of India UBIN0559954 KOPPAL 11100
14 KOPPAL KN1520002027_150623APB_FTO_184746 Union Bank of India UBIN0909025 KOPPAL 840
15 KOPPAL KN1520002027_150623APB_FTO_184746 Union Bank of India UBIN0918491 Kukanapalli 10080
16 KOPPAL KN1520002027_150623APB_FTO_184746 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1120
17 KOPPAL KN1520002027_150623APB_FTO_184746 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1400
18 KOPPAL KN1520002027_150623APB_FTO_184746 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 7280
19 KOPPAL KN1520002027_150623APB_FTO_184746 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 19960
20 KOPPAL KN1520002027_150623APB_FTO_184746 Pragathi Krishna Gramin Bank PKGB0010769 Navali 1960
21 KOPPAL KN1520002027_150623APB_FTO_184746 IDFC Bank IDFB0080351 Koppal 9500
22 KOPPAL KN1520002027_150623APB_FTO_184746 Fino Payments Bank Ltd FINO0001001 Thana 3640
23 KOPPAL KN1520002027_150623APB_FTO_184746 India Post Payments Bank IPOS0000001 KOPPAL 3080

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