Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_010722APB_FTO_305102
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-20-002-027-002/250
(CHIKKABOMMANAL) 		1520002027NRG23010720220595943 01/07/2022 Renakavva 1520002027WL007358 Renakavva 00045 BARB0KOPPAL 250 250 Processed 08/07/2022 2917231490 RENAKAVVA BANK OF BARODA(606985)
SubTotal 250 250
2 KOPPAL KN-20-002-027-002/215
(CHIKKABOMMANAL) 		1520002027NRG23010720220595924 01/07/2022 Hanumavva 1520002027WL007358 Hanumavva 00089 CBIN0283567 250 250 Processed 08/07/2022 2917231462 Mrs. HANUMAVVA W/O HANUMAPPA ADAVIBHAVI CENTRAL BANK OF INDIA(607115)
3 KOPPAL KN-20-002-027-002/308
(CHIKKABOMMANAL) 		1520002027NRG23010720220595961 01/07/2022 Anusha 1520002027WL007358 Anusha 00089 CBIN0283567 250 250 Processed 08/07/2022 2917231471 Mrs. ANUSHA W/O HANUMAGOUDA MALI PATIL CENTRAL BANK OF INDIA(607115)
4 KOPPAL KN-20-002-027-002/308
(CHIKKABOMMANAL) 		1520002027NRG23010720220595960 01/07/2022 Hanumagouda 1520002027WL007358 Hanumagouda 00089 CBIN0283567 250 250 Processed 08/07/2022 2917231447 HANUMAGOUDA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-027-002/369
(CHIKKABOMMANAL) 		1520002027NRG23010720220595977 01/07/2022 Shankramma 1520002027WL007358 Shankramma 00089 CBIN0283567 250 250 Processed 08/07/2022 2917231470 Mrs. SHANKRAVVA W/O SOMANAGOUDA CENTRAL BANK OF INDIA(607115)
6 KOPPAL KN-20-002-027-002/379
(CHIKKABOMMANAL) 		1520002027NRG23010720220595997 01/07/2022 Reshama 1520002027WL007358 Reshama 00089 CBIN0283567 250 250 Processed 08/07/2022 2917231451 Mrs. RESHMA W/O BASU SAB MULLAR CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
7 KOPPAL KN-20-002-027-002/126
(CHIKKABOMMANAL) 		1520002027NRG23010720220595842 01/07/2022 Shivananda 1520002027WL007358 Shivananda 00165 IBKL0001196 250 250 Processed 08/07/2022 2917231437 CHANDRASHEKHARA Y GADAGA UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-027-002/191
(CHIKKABOMMANAL) 		1520002027NRG23010720220595902 01/07/2022 Basavva 1520002027WL007358 Basavva 00165 IBKL0001196 250 250 Processed 08/07/2022 2917231439 MR BASAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-027-002/77
(CHIKKABOMMANAL) 		1520002027NRG23010720220596064 01/07/2022 Hanumappa 1520002027WL007358 Hanumappa 00165 IBKL0001196 250 250 Processed 08/07/2022 2917231485 HANUMAPPA YAMANAPPA ADAVIBAVI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-027-006/136
(CHIKKABOMMANAL) 		1520002027NRG23010720220595760 01/07/2022 Mallamma 1520002027WL007357 Mallamma 00165 IBKL0001196 520 520 Processed 08/07/2022 2917231434 MALLAMMA GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-027-006/17
(CHIKKABOMMANAL) 		1520002027NRG23010720220595772 01/07/2022 Shantamma 1520002027WL007357 Shantamma 00165 IBKL0001196 520 520 Processed 08/07/2022 2917231429 SHANTAMMA H TALAVARA IDBI BANK(607095)
12 KOPPAL KN-20-002-027-006/95-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220595803 01/07/2022 Mukkalappa 1520002027WL007357 Mukkalappa 00165 IBKL0001196 520 520 Processed 08/07/2022 2917231433 MUKKALAPPA H THAMMINALA UNION BANK OF INDIA(508500)
SubTotal 2310 2310
13 KOPPAL KN-20-002-027-002/212
(CHIKKABOMMANAL) 		1520002027NRG23010720220595922 01/07/2022 Dyamavva 1520002027WL007358 Dyamavva 00176 IDIB000K332 250 250 Processed 08/07/2022 2917231412 Mr. Dyamavva INDIAN BANK(607105)
14 KOPPAL KN-20-002-027-002/212
(CHIKKABOMMANAL) 		1520002027NRG23010720220595921 01/07/2022 Ramanna 1520002027WL007358 Ramanna 00176 IDIB000K332 250 250 Processed 08/07/2022 2917231489 RAMAPPA CHOUDAKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 500 500
15 KOPPAL KN-20-002-027-006/107
(CHIKKABOMMANAL) 		1520002027NRG23010720220595750 01/07/2022 Asha Begam 1520002027WL007357 Asha Begam 00415 SBIN0004277 520 520 Processed 08/07/2022 2917231458 MRS ASHA BEGAM STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-027-006/5-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220595782 01/07/2022 Yamanursab 1520002027WL007357 Yamanursab 00415 SBIN0004277 520 520 Processed 08/07/2022 2917231428 YAMANURASABA MULLA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-027-006/75-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220595797 01/07/2022 Sharanappa 1520002027WL007357 Sharanappa 00415 SBIN0004277 520 520 Processed 08/07/2022 2917231444 MR SHARANAPPA NAGAPPA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
18 KOPPAL KN-20-002-027-002/108
(CHIKKABOMMANAL) 		1520002027NRG23010720220595817 01/07/2022 Dastagirisab 1520002027WL007358 Dastagirisab 00415 SBIN0005316 250 250 Rejected 08/07/2022 2917231438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KOPPAL KN-20-002-027-002/119
(CHIKKABOMMANAL) 		1520002027NRG23010720220595832 01/07/2022 Paravva 1520002027WL007358 Paravva 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231472 PARAMMA HANUMAPPA ADAVIBHAVI UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-027-002/145
(CHIKKABOMMANAL) 		1520002027NRG23010720220595854 01/07/2022 Ballappa 1520002027WL007358 Ballappa 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231461 BALAPPA MARIYAPPA ADAVIBAVI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-027-002/149
(CHIKKABOMMANAL) 		1520002027NRG23010720220595862 01/07/2022 Dyamanna 1520002027WL007358 Dyamanna 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231469 MR DYAMAPPA MALLAPPA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG23010720220595865 01/07/2022 Holeyappa 1520002027WL007358 Holeyappa 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231468 Mallavva .. FINO PAYMENTS BANK LTD(608001)
23 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG23010720220595864 01/07/2022 Holeyappa 1520002027WL007358 Holeyappa 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231442 MR HOLEYAPPA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-027-002/173
(CHIKKABOMMANAL) 		1520002027NRG23010720220595877 01/07/2022 Gundappa 1520002027WL007358 Gundappa 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231453 GUNDAPPA GUNDAPPA HALLI UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-027-002/178
(CHIKKABOMMANAL) 		1520002027NRG23010720220595884 01/07/2022 Yamanappa 1520002027WL007358 Yamanappa 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231459 MR YAMANAPPA HALLI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-027-002/182
(CHIKKABOMMANAL) 		1520002027NRG23010720220595890 01/07/2022 Devamma 1520002027WL007358 Devamma 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231454 DEVAVVA GENERAL POST OFFICE(607245)
27 KOPPAL KN-20-002-027-002/191
(CHIKKABOMMANAL) 		1520002027NRG23010720220595901 01/07/2022 BASAPPA 1520002027WL007358 BASAPPA 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231441 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-027-002/199
(CHIKKABOMMANAL) 		1520002027NRG23010720220595907 01/07/2022 Basappa M Halli 1520002027WL007358 Basappa M Halli 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231452 BASAPPA GENERAL POST OFFICE(607245)
29 KOPPAL KN-20-002-027-002/20
(CHIKKABOMMANAL) 		1520002027NRG23010720220595909 01/07/2022 Hanumappa 1520002027WL007358 Hanumappa 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231465 MR HANAMAPPA H MUDUKAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-027-002/202
(CHIKKABOMMANAL) 		1520002027NRG23010720220595912 01/07/2022 Yamanappa 1520002027WL007358 Yamanappa 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231466 YAMANAPPA MARIYAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-027-002/24
(CHIKKABOMMANAL) 		1520002027NRG23010720220595934 01/07/2022 Gundappa 1520002027WL007358 Gundappa 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231467 MR GUNDAPPA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-027-002/250
(CHIKKABOMMANAL) 		1520002027NRG23010720220595942 01/07/2022 BHARMAPPA 1520002027WL007358 BHARMAPPA 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231463 Bharmapp .. FINO PAYMENTS BANK LTD(608001)
33 KOPPAL KN-20-002-027-002/377
(CHIKKABOMMANAL) 		1520002027NRG23010720220595993 01/07/2022 Hanumappa 1520002027WL007358 Hanumappa 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231450 MR HANUMAPPA Y STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-027-002/51
(CHIKKABOMMANAL) 		1520002027NRG23010720220596041 01/07/2022 Virupanna 1520002027WL007358 Virupanna 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231431 MR VIRUPAKSHAPPA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-027-002/79
(CHIKKABOMMANAL) 		1520002027NRG23010720220596067 01/07/2022 Duragavva 1520002027WL007358 Duragavva 00415 SBIN0005316 250 250 Processed 08/07/2022 2917231464 MR YAMUNAPPA HANUMAPPA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-027-006/108
(CHIKKABOMMANAL) 		1520002027NRG23010720220595751 01/07/2022 Allappa 1520002027WL007357 Allappa 00415 SBIN0005316 520 520 Processed 08/07/2022 2917231432 MR ALLAPPA MUKKALLAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-027-006/109
(CHIKKABOMMANAL) 		1520002027NRG23010720220595752 01/07/2022 mukallappa 1520002027WL007357 mukallappa 00415 SBIN0005316 520 520 Processed 08/07/2022 2917231443 MR MUKKALAPPA PAVADEGOUDA GOUDARU STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-027-006/17
(CHIKKABOMMANAL) 		1520002027NRG23010720220595771 01/07/2022 Hanumappa 1520002027WL007357 Hanumappa 00415 SBIN0005316 520 520 Processed 08/07/2022 2917231456 MR HANUMAPPA KUNTEPPA TALAWARA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-027-006/6
(CHIKKABOMMANAL) 		1520002027NRG23010720220595790 01/07/2022 Govindappa 1520002027WL007357 Govindappa 00415 SBIN0005316 520 520 Processed 08/07/2022 2917231457 MR GOVINDAPPA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-027-006/60
(CHIKKABOMMANAL) 		1520002027NRG23010720220595792 01/07/2022 Ramanna 1520002027WL007357 Ramanna 00415 SBIN0005316 520 520 Processed 08/07/2022 2917231455 MR RAMANNA B STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-027-006/75-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220595798 01/07/2022 Sharanappa 1520002027WL007357 Sharanappa 00415 SBIN0005316 520 520 Processed 08/07/2022 2917231446 MS DEVAVVA SHARANAPPA MUKKUMPI STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-027-006/96-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220595804 01/07/2022 Mukkalappa 1520002027WL007357 Mukkalappa 00415 SBIN0005316 520 520 Processed 08/07/2022 2917231445 MR YAMANAPPA NAGAPPA MUKKUMPI STATE BANK OF INDIA(508548)
SubTotal 8140 8140
43 KOPPAL KN-20-002-027-006/53-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220595785 01/07/2022 Nirupadeppa 1520002027WL007357 Nirupadeppa 00415 SBIN0015316 520 520 Processed 08/07/2022 2917231425 MR NIRUPADEPPA BALAPPA CHALLARI STATE BANK OF INDIA(508548)
SubTotal 520 520
44 KOPPAL KN-20-002-027-002/126
(CHIKKABOMMANAL) 		1520002027NRG23010720220595840 01/07/2022 Duragavva 1520002027WL007358 Duragavva 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231494 DURAGAVVA YAMANAPPA GADAG UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-027-002/126
(CHIKKABOMMANAL) 		1520002027NRG23010720220595839 01/07/2022 Yamanappa 1520002027WL007358 Yamanappa 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231495 YAMANAPPA AMBRAPPA GADAG UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-027-002/136
(CHIKKABOMMANAL) 		1520002027NRG23010720220595848 01/07/2022 Chandrappa 1520002027WL007358 Chandrappa 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231482 CHANDRAPPA HANUMAPPA GADAGIN UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-027-002/136
(CHIKKABOMMANAL) 		1520002027NRG23010720220595849 01/07/2022 Pakiravva 1520002027WL007358 Pakiravva 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231483 PAKIRAVVA CHANDRAPPA GADAGINA UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG23010720220595856 01/07/2022 Yamanappa 1520002027WL007358 Yamanappa 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231474 YAMANAPPA MALLAPPA YALABENCHI UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG23010720220595867 01/07/2022 Devavva 1520002027WL007358 Devavva 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231497 Devamma .. FINO PAYMENTS BANK LTD(608001)
50 KOPPAL KN-20-002-027-002/153
(CHIKKABOMMANAL) 		1520002027NRG23010720220595866 01/07/2022 Mallappa 1520002027WL007358 Mallappa 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231487 MALLAPPA H YALABENCHI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-027-002/163
(CHIKKABOMMANAL) 		1520002027NRG23010720220595871 01/07/2022 Dayamavva 1520002027WL007358 Dayamavva 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231498 MR ESHAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-027-002/24
(CHIKKABOMMANAL) 		1520002027NRG23010720220595935 01/07/2022 Lakshmavva 1520002027WL007358 Lakshmavva 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231499 LAKSHMAVVA GUNDAPPA HALLI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-027-002/240
(CHIKKABOMMANAL) 		1520002027NRG23010720220595936 01/07/2022 Yamanurappa 1520002027WL007358 Yamanurappa 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231488 YAMANURAPPA DYAMAPPA NELJERI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-027-002/282
(CHIKKABOMMANAL) 		1520002027NRG23010720220595958 01/07/2022 Molasab 1520002027WL007358 Molasab 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231481 MRS MOULASAB MULLAR STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-027-002/315
(CHIKKABOMMANAL) 		1520002027NRG23010720220595965 01/07/2022 Balappa 1520002027WL007358 Balappa 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231480 BALAPPA YANKAPPA VADRA UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-027-002/36
(CHIKKABOMMANAL) 		1520002027NRG23010720220595971 01/07/2022 Ameensab 1520002027WL007358 Ameensab 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231473 AMEENASAB IMAMASAB MULLAR UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-027-002/376
(CHIKKABOMMANAL) 		1520002027NRG23010720220595991 01/07/2022 Basayya 1520002027WL007358 Basayya 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231410 BASAYYA SHIVAYYA VANKALAKUNTI UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-027-002/376
(CHIKKABOMMANAL) 		1520002027NRG23010720220595992 01/07/2022 Shivalilamma 1520002027WL007358 Shivalilamma 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231409 SHIVALEELAMMA BASAYYA VANKALAKUNTI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-027-002/379
(CHIKKABOMMANAL) 		1520002027NRG23010720220595996 01/07/2022 Bhasahsab 1520002027WL007358 Bhasahsab 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231479 BHASAHSAB KASIMSAB MULLAR UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-027-002/382
(CHIKKABOMMANAL) 		1520002027NRG23010720220596006 01/07/2022 Ashok 1520002027WL007358 Ashok 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231491 ASHOK NARASAPPA BADIGER UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-027-002/383
(CHIKKABOMMANAL) 		1520002027NRG23010720220596008 01/07/2022 Pampanna 1520002027WL007358 Pampanna 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231486 PAMPANNA N CHOUDIKE UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-027-002/386
(CHIKKABOMMANAL) 		1520002027NRG23010720220596014 01/07/2022 Sharanavva 1520002027WL007358 Sharanavva 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231477 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-027-002/62
(CHIKKABOMMANAL) 		1520002027NRG23010720220596058 01/07/2022 Sharanamma 1520002027WL007358 Sharanamma 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231411 SHARANAMMA HANUMAPPA GADAGIN UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-027-002/94
(CHIKKABOMMANAL) 		1520002027NRG23010720220596121 01/07/2022 Chandasab 1520002027WL007358 Chandasab 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231493 CHANDUSAB KASIMSAB MULLAR UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-027-002/96-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220596124 01/07/2022 Amarappa 1520002027WL007358 Amarappa 00468 UBIN0559954 250 250 Processed 08/07/2022 2917231500 MR SANNA AMARAPPA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-027-006/5-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220595783 01/07/2022 Ramajanabi 1520002027WL007357 Ramajanabi 00468 UBIN0559954 520 520 Processed 08/07/2022 2917231476 RAMJANBI W O YAMUNARASAB UPLAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
67 KOPPAL KN-20-002-027-006/86-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220595801 01/07/2022 Shivappa 1520002027WL007357 Shivappa 00468 UBIN0559954 520 520 Processed 08/07/2022 2917231484 SHIVAPPA HANAMAPPA KURI UNION BANK OF INDIA(508500)
SubTotal 6540 6540
68 KOPPAL KN-20-002-027-002/96-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220596126 01/07/2022 Basappa 1520002027WL007358 Basappa 00468 UBIN0571849 250 250 Processed 08/07/2022 2917231440 BASAPPA B GADAGERI UNION BANK OF INDIA(508500)
SubTotal 250 250
69 KOPPAL KN-20-002-027-002/223
(CHIKKABOMMANAL) 		1520002027NRG23010720220595928 01/07/2022 Shankravva 1520002027WL007358 Shankravva 00468 UBIN0819514 250 250 Processed 08/07/2022 2917231496 SHANKRAVVA YAMANAPPA BUKANATTI UNION BANK OF INDIA(508500)
SubTotal 250 250
70 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG23010720220595857 01/07/2022 Shankramma 1520002027WL007358 Shankramma 00468 UBIN0918491 250 250 Processed 08/07/2022 2917231475 DRAKSHAYANI M YALABENCHI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-027-002/203
(CHIKKABOMMANAL) 		1520002027NRG23010720220595914 01/07/2022 AADAYYA 1520002027WL007358 AADAYYA 00468 UBIN0918491 250 250 Processed 08/07/2022 2917231448 AADAYYA SHANTAYYA VANKALAKUNTI UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-027-002/204
(CHIKKABOMMANAL) 		1520002027NRG23010720220595916 01/07/2022 Revanayya 1520002027WL007358 Revanayya 00468 UBIN0918491 250 250 Processed 08/07/2022 2917231449 REVANAIAH SHANTAIAH UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-027-002/377
(CHIKKABOMMANAL) 		1520002027NRG23010720220595994 01/07/2022 Hanumavva 1520002027WL007358 Hanumavva 00468 UBIN0918491 250 250 Processed 08/07/2022 2917231478 HAMUMAVVA H YALABENCHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 KOPPAL KN-20-002-027-006/55
(CHIKKABOMMANAL) 		1520002027NRG23010720220595788 01/07/2022 mukkalappa 1520002027WL007357 mukkalappa 00468 UBIN0918491 520 520 Processed 08/07/2022 2917231435 MUKKALAPPA D KANDRALLI UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-027-006/64-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220595794 01/07/2022 Veerupanna 1520002027WL007357 Veerupanna 00468 UBIN0918491 520 520 Processed 08/07/2022 2917231460 Veerupanna . IDFC BANK LIMITED(608117)
SubTotal 2040 2040
76 KOPPAL KN-20-002-027-002/10
(CHIKKABOMMANAL) 		1520002027NRG23010720220595807 01/07/2022 Yamanappa 1520002027WL007358 Yamanappa 00522 CNRB000PGB1 250 250 Processed 08/07/2022 2917231492 YAMANAPPA H ADAVIBHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 250 250
77 KOPPAL KN-20-002-027-002/375
(CHIKKABOMMANAL) 		1520002027NRG23010720220595990 01/07/2022 Shivamma 1520002027WL007358 Shivamma 00652 PKGB0010666 250 250 Processed 08/07/2022 2917231416 SHIVAMMA GADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-027-002/380
(CHIKKABOMMANAL) 		1520002027NRG23010720220596001 01/07/2022 Hanamesh 1520002027WL007358 Hanamesh 00652 PKGB0010666 250 250 Processed 08/07/2022 2917231423 BASAVANTHAPPA H GEDDIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KOPPAL KN-20-002-027-006/4
(CHIKKABOMMANAL) 		1520002027NRG23010720220595777 01/07/2022 Chennabasamma 1520002027WL007357 Chennabasamma 00652 PKGB0010666 520 520 Processed 08/07/2022 2917231421 CHANNABASAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1020 1020
80 KOPPAL KN-20-002-027-002/117
(CHIKKABOMMANAL) 		1520002027NRG23010720220595829 01/07/2022 Lakshamavva 1520002027WL007358 Lakshamavva 00652 PKGB0010759 250 250 Processed 08/07/2022 2917231436 MRS LAXMAVVA BADIGER STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-027-002/134
(CHIKKABOMMANAL) 		1520002027NRG23010720220595845 01/07/2022 Huligevva 1520002027WL007358 Huligevva 00652 PKGB0010759 250 250 Processed 08/07/2022 2917231418 HULIGEVVA WO HANUMANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-027-002/146
(CHIKKABOMMANAL) 		1520002027NRG23010720220595858 01/07/2022 Manjunath 1520002027WL007358 Manjunath 00652 PKGB0010759 250 250 Processed 08/07/2022 2917231430 MANJUNATH YALABENCI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-027-002/163
(CHIKKABOMMANAL) 		1520002027NRG23010720220595872 01/07/2022 Dayamavva 1520002027WL007358 Dayamavva 00652 PKGB0010759 250 250 Processed 08/07/2022 2917231417 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-027-002/169
(CHIKKABOMMANAL) 		1520002027NRG23010720220595875 01/07/2022 Girijavva 1520002027WL007358 Girijavva 00652 PKGB0010759 250 250 Processed 08/07/2022 2917231419 GIRIJAVVA PARASAPPA HATTI UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-027-002/182
(CHIKKABOMMANAL) 		1520002027NRG23010720220595891 01/07/2022 Shankramma 1520002027WL007358 Shankramma 00652 PKGB0010759 250 250 Processed 08/07/2022 2917231420 SHANKRAMMA WO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-027-002/315
(CHIKKABOMMANAL) 		1520002027NRG23010720220595964 01/07/2022 Mallamma 1520002027WL007358 Mallamma 00652 PKGB0010759 250 250 Processed 08/07/2022 2917231426 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-027-002/4
(CHIKKABOMMANAL) 		1520002027NRG23010720220596022 01/07/2022 Jamalsab 1520002027WL007358 Jamalsab 00652 PKGB0010759 250 250 Processed 08/07/2022 2917231424 BHEBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-027-006/109
(CHIKKABOMMANAL) 		1520002027NRG23010720220595753 01/07/2022 Malavva 1520002027WL007357 Malavva 00652 PKGB0010759 520 520 Processed 08/07/2022 2917231422 MALAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-027-006/6
(CHIKKABOMMANAL) 		1520002027NRG23010720220595791 01/07/2022 Yankamma 1520002027WL007357 Yankamma 00652 PKGB0010759 520 520 Processed 08/07/2022 2917231427 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3040 3040
90 KOPPAL KN-20-002-027-002/145
(CHIKKABOMMANAL) 		1520002027NRG23010720220595855 01/07/2022 Eravva 1520002027WL007358 Eravva 00666 IDFB0080351 250 250 Processed 08/07/2022 2917231415 Iramma . IDFC BANK LIMITED(608117)
91 KOPPAL KN-20-002-027-002/199
(CHIKKABOMMANAL) 		1520002027NRG23010720220595908 01/07/2022 Duragamma 1520002027WL007358 Duragamma 00666 IDFB0080351 250 250 Processed 08/07/2022 2917231413 Mrs. DURAGAVVA W O BASAPPA INDIAN BANK(607105)
92 KOPPAL KN-20-002-027-002/96-A
(CHIKKABOMMANAL) 		1520002027NRG23010720220596125 01/07/2022 Hanumavva 1520002027WL007358 Hanumavva 00666 IDFB0080351 250 250 Processed 08/07/2022 2917231414 Hanumavva . IDFC BANK LIMITED(608117)
SubTotal 750 750
Total 28670 28670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_010722APB_FTO_305102 Bank of Baroda BARB0KOPPAL koppal 250
2 KOPPAL KN1520002027_010722APB_FTO_305102 Central Bank Of India CBIN0283567 KOPPAL 1250
3 KOPPAL KN1520002027_010722APB_FTO_305102 IDBI Bank IBKL0001196 Koppal 2310
4 KOPPAL KN1520002027_010722APB_FTO_305102 Indian Bank IDIB000K332 Koppal 500
5 KOPPAL KN1520002027_010722APB_FTO_305102 State Bank of India SBIN0004277 KOPPAL 1560
6 KOPPAL KN1520002027_010722APB_FTO_305102 State Bank of India SBIN0005316 MUNIRABAD 8140
7 KOPPAL KN1520002027_010722APB_FTO_305102 State Bank of India SBIN0015316 SHARAVATHYNAGR EXTN, SHIMOGA 520
8 KOPPAL KN1520002027_010722APB_FTO_305102 Union Bank of India UBIN0559954 KOPPAL 6540
9 KOPPAL KN1520002027_010722APB_FTO_305102 Union Bank of India UBIN0571849 Yadgir 250
10 KOPPAL KN1520002027_010722APB_FTO_305102 Union Bank of India UBIN0819514 Koppal 250
11 KOPPAL KN1520002027_010722APB_FTO_305102 Union Bank of India UBIN0918491 Kukanapalli 2040
12 KOPPAL KN1520002027_010722APB_FTO_305102 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 250
13 KOPPAL KN1520002027_010722APB_FTO_305102 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1020
14 KOPPAL KN1520002027_010722APB_FTO_305102 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 3040
15 KOPPAL KN1520002027_010722APB_FTO_305102 IDFC Bank IDFB0080351 Koppal 750

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