Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_140324APB_FTO_852158
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-20-002-018-001/754
(KUNIKERI) 		1520002037NRG24140320241422848 14/03/2024 Ramappa 1520002037WL026553 Ramappa 00045 BARB0KOPPAL 1560 1560 Processed 20/04/2024 3155770465 RAMAPPA S O YAMANA BANK OF BARODA(606985)
SubTotal 1560 1560
2 KOPPAL KN-20-002-018-001/1058
(KUNIKERI) 		1520002037NRG24140320241422796 14/03/2024 Gavisiddavva 1520002037WL026553 Gavisiddavva 00078 CNRB0000546 1560 1560 Processed 20/04/2024 3155770431 GAVISIDDAVVA CANARA BANK(508532)
SubTotal 1560 1560
3 KOPPAL KN-20-002-018-001/1013
(KUNIKERI) 		1520002037NRG24140320241422779 14/03/2024 Huligevva 1520002037WL026553 Huligevva 00078 CNRB0004025 520 520 Processed 20/04/2024 3155770421 HULIGEVVA MATIYAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-018-001/1017
(KUNIKERI) 		1520002037NRG24140320241422782 14/03/2024 Devavva 1520002037WL026553 Devavva 00078 CNRB0004025 1820 1820 Processed 20/04/2024 3155770451 DEVAVVA CANARA BANK(508532)
5 KOPPAL KN-20-002-018-001/1017
(KUNIKERI) 		1520002037NRG24140320241422781 14/03/2024 Maruti 1520002037WL026553 Maruti 00078 CNRB0004025 1820 1820 Processed 20/04/2024 3155770441 MARUTI CANARA BANK(508532)
6 KOPPAL KN-20-002-018-001/1021
(KUNIKERI) 		1520002037NRG24140320241422784 14/03/2024 Gangamma 1520002037WL026553 Gangamma 00078 CNRB0004025 1820 1820 Processed 20/04/2024 3155770450 GANGAMMA W O IRAPPA HARIJANA CANARA BANK(508532)
7 KOPPAL KN-20-002-018-001/1040
(KUNIKERI) 		1520002037NRG24140320241422793 14/03/2024 Lakshmavva 1520002037WL026553 Lakshmavva 00078 CNRB0004025 260 260 Processed 20/04/2024 3155770437 LAKSHMAVVA GENERAL POST OFFICE(607245)
8 KOPPAL KN-20-002-018-001/1052
(KUNIKERI) 		1520002037NRG24140320241422795 14/03/2024 Duragavva 1520002037WL026553 Duragavva 00078 CNRB0004025 1820 1820 Processed 20/04/2024 3155770438 DURAGAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-018-001/1125
(KUNIKERI) 		1520002037NRG24140320241422800 14/03/2024 Shruti 1520002037WL026553 Shruti 00078 CNRB0004025 1560 1560 Processed 20/04/2024 3155770459 SHRUTI WO BASAVARAJ HARIJAN CANARA BANK(508532)
10 KOPPAL KN-20-002-018-001/1224
(KUNIKERI) 		1520002037NRG24140320241422803 14/03/2024 Ambavva 1520002037WL026553 Ambavva 00078 CNRB0004025 1300 1300 Processed 20/04/2024 3155770426 ANBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-018-001/1224
(KUNIKERI) 		1520002037NRG24140320241422802 14/03/2024 Laxman 1520002037WL026553 Laxman 00078 CNRB0004025 1300 1300 Processed 20/04/2024 3155770452 LAXMANA PUNJAB NATIONAL BANK(508568)
12 KOPPAL KN-20-002-018-001/1304
(KUNIKERI) 		1520002037NRG24140320241422807 14/03/2024 Dharmaraj 1520002037WL026553 Dharmaraj 00078 CNRB0004025 260 260 Processed 20/04/2024 3155770434 DHARMARAJ CANARA BANK(508532)
13 KOPPAL KN-20-002-018-001/1304
(KUNIKERI) 		1520002037NRG24140320241422808 14/03/2024 Gangamma 1520002037WL026553 Gangamma 00078 CNRB0004025 1300 1300 Processed 20/04/2024 3155770412 GANGAMMA CANARA BANK(508532)
14 KOPPAL KN-20-002-018-001/1306
(KUNIKERI) 		1520002037NRG24140320241422809 14/03/2024 Hanumavva 1520002037WL026553 Hanumavva 00078 CNRB0004025 1820 1820 Processed 20/04/2024 3155770428 HANUMAVVA CANARA BANK(508532)
15 KOPPAL KN-20-002-018-001/307
(KUNIKERI) 		1520002037NRG24140320241422816 14/03/2024 Gangavva 1520002037WL026553 Gangavva 00078 CNRB0004025 520 520 Processed 20/04/2024 3155770444 GANGAMMA CANARA BANK(508532)
16 KOPPAL KN-20-002-018-001/307
(KUNIKERI) 		1520002037NRG24140320241422815 14/03/2024 Mahadevappa 1520002037WL026553 Mahadevappa 00078 CNRB0004025 1040 1040 Processed 20/04/2024 3155770420 MAHADEVAPPA MAILAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-018-001/31
(KUNIKERI) 		1520002037NRG24140320241422817 14/03/2024 RAMAPPA 1520002037WL026553 RAMAPPA 00078 CNRB0004025 1820 1820 Processed 20/04/2024 3155770422 BASAMMA PUNJAB NATIONAL BANK(508568)
18 KOPPAL KN-20-002-018-001/35
(KUNIKERI) 		1520002037NRG24140320241422819 14/03/2024 Rekhavva 1520002037WL026553 Rekhavva 00078 CNRB0004025 1040 1040 Processed 20/04/2024 3155770430 REKHAVVA W O SOMAPPA CANARA BANK(508532)
19 KOPPAL KN-20-002-018-001/36
(KUNIKERI) 		1520002037NRG24140320241422820 14/03/2024 Basappa 1520002037WL026553 Basappa 00078 CNRB0004025 1040 1040 Processed 20/04/2024 3155770424 BASAPPA NAGAPPA NADUVINAMANI CANARA BANK(508532)
20 KOPPAL KN-20-002-018-001/36
(KUNIKERI) 		1520002037NRG24140320241422821 14/03/2024 Nagavva 1520002037WL026553 Nagavva 00078 CNRB0004025 780 780 Processed 20/04/2024 3155770423 NAGAMMA . INDIAN OVERSEAS BANK(508541)
21 KOPPAL KN-20-002-018-001/36
(KUNIKERI) 		1520002037NRG24140320241422822 14/03/2024 Sharada 1520002037WL026553 Sharada 00078 CNRB0004025 260 260 Processed 20/04/2024 3155770433 SHARADA CANARA BANK(508532)
22 KOPPAL KN-20-002-018-001/39
(KUNIKERI) 		1520002037NRG24140320241422824 14/03/2024 Gangavva 1520002037WL026553 Gangavva 00078 CNRB0004025 1300 1300 Processed 20/04/2024 3155770416 GANGAVVA CANARA BANK(508532)
23 KOPPAL KN-20-002-018-001/44
(KUNIKERI) 		1520002037NRG24140320241422827 14/03/2024 Ambavva 1520002037WL026553 Ambavva 00078 CNRB0004025 1300 1300 Processed 20/04/2024 3155770445 AMBAVVA WO BASAPPA HARIJANA CANARA BANK(508532)
24 KOPPAL KN-20-002-018-001/44
(KUNIKERI) 		1520002037NRG24140320241422826 14/03/2024 Basappa 1520002037WL026553 Basappa 00078 CNRB0004025 780 780 Processed 20/04/2024 3155770443 BASAPPA SO MAILARAPPA HARIJANA CANARA BANK(508532)
25 KOPPAL KN-20-002-018-001/47
(KUNIKERI) 		1520002037NRG24140320241422829 14/03/2024 Huligevva 1520002037WL026553 Huligevva 00078 CNRB0004025 1300 1300 Processed 20/04/2024 3155770419 HULIGEVVA UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-018-001/54
(KUNIKERI) 		1520002037NRG24140320241422832 14/03/2024 Magevva 1520002037WL026553 Magevva 00078 CNRB0004025 1820 1820 Processed 20/04/2024 3155770432 MAGGEVVA SHIVAPPA HOSAMANI CANARA BANK(508532)
27 KOPPAL KN-20-002-018-001/54
(KUNIKERI) 		1520002037NRG24140320241422831 14/03/2024 shivappa 1520002037WL026553 shivappa 00078 CNRB0004025 780 780 Processed 20/04/2024 3155770417 SHIVAPPA MAILAPPA HARIJAN UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-018-001/59
(KUNIKERI) 		1520002037NRG24140320241422833 14/03/2024 KAMALAVVA 1520002037WL026553 KAMALAVVA 00078 CNRB0004025 1300 1300 Processed 20/04/2024 3155770429 KAMALAVVA UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-018-001/669
(KUNIKERI) 		1520002037NRG24140320241422836 14/03/2024 Sunkappa 1520002037WL026553 Sunkappa 00078 CNRB0004025 1560 1560 Processed 20/04/2024 3155770442 SUNKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-018-001/676
(KUNIKERI) 		1520002037NRG24140320241422838 14/03/2024 Nagavva 1520002037WL026553 Nagavva 00078 CNRB0004025 1040 1040 Processed 20/04/2024 3155770418 NAGAVVA SHIVAPPA CANARA BANK(508532)
31 KOPPAL KN-20-002-018-001/677
(KUNIKERI) 		1520002037NRG24140320241422841 14/03/2024 Gangamma 1520002037WL026553 Gangamma 00078 CNRB0004025 780 780 Processed 20/04/2024 3155770448 GANGAMMA MARISWAMI CANARA BANK(508532)
32 KOPPAL KN-20-002-018-001/677
(KUNIKERI) 		1520002037NRG24140320241422842 14/03/2024 Lakshmavva 1520002037WL026553 Lakshmavva 00078 CNRB0004025 1040 1040 Processed 20/04/2024 3155770425 LAKSHMAVVA CANARA BANK(508532)
33 KOPPAL KN-20-002-018-001/73
(KUNIKERI) 		1520002037NRG24140320241422845 14/03/2024 Kenchavva 1520002037WL026553 Kenchavva 00078 CNRB0004025 1040 1040 Processed 20/04/2024 3155770439 KENCHAVVA CANARA BANK(508532)
34 KOPPAL KN-20-002-018-001/757
(KUNIKERI) 		1520002037NRG24140320241422852 14/03/2024 seetavva 1520002037WL026553 seetavva 00078 CNRB0004025 1820 1820 Processed 20/04/2024 3155770427 SITAMMA CANARA BANK(508532)
35 KOPPAL KN-20-002-018-001/758
(KUNIKERI) 		1520002037NRG24140320241422854 14/03/2024 Virupavva 1520002037WL026553 Virupavva 00078 CNRB0004025 1300 1300 Processed 20/04/2024 3155770449 VIRUPAVVA HANUMAPPA NADULMANI CANARA BANK(508532)
36 KOPPAL KN-20-002-018-001/935
(KUNIKERI) 		1520002037NRG24140320241422861 14/03/2024 Laxamavva 1520002037WL026553 Laxamavva 00078 CNRB0004025 780 780 Processed 20/04/2024 3155770404 LAXAMAVVA CANARA BANK(508532)
SubTotal 40040 40040
37 KOPPAL KN-20-002-018-001/1025
(KUNIKERI) 		1520002037NRG24140320241422789 14/03/2024 Anuradha 1520002037WL026553 Anuradha 00127 FDRL0002117 1300 1300 Processed 20/04/2024 3155770406 ANURADHA HANUMANTH PUJARI BANK OF INDIA(508505)
38 KOPPAL KN-20-002-018-001/1025
(KUNIKERI) 		1520002037NRG24140320241422788 14/03/2024 Maruteppa 1520002037WL026553 Maruteppa 00127 FDRL0002117 520 520 Processed 20/04/2024 3155770410 MARUTHEPPA . FEDERAL BANK(607165)
39 KOPPAL KN-20-002-018-001/1073
(KUNIKERI) 		1520002037NRG24140320241422797 14/03/2024 Basavaraj 1520002037WL026553 Basavaraj 00127 FDRL0002117 780 780 Processed 20/04/2024 3155770409 BASAVARAJ . FEDERAL BANK(607165)
40 KOPPAL KN-20-002-018-001/1125
(KUNIKERI) 		1520002037NRG24140320241422799 14/03/2024 Basavaraj 1520002037WL026553 Basavaraj 00127 FDRL0002117 1040 1040 Processed 20/04/2024 3155770408 BASAVARAJ . FEDERAL BANK(607165)
41 KOPPAL KN-20-002-018-001/292-A
(KUNIKERI) 		1520002037NRG24140320241422813 14/03/2024 Pushpavarthi 1520002037WL026553 Pushpavarthi 00127 FDRL0002117 1560 1560 Processed 20/04/2024 3155770414 PUSHPAVATHI . FEDERAL BANK(607165)
SubTotal 5200 5200
42 KOPPAL KN-20-002-018-001/74
(KUNIKERI) 		1520002037NRG24140320241422847 14/03/2024 Duragavva 1520002037WL026553 Duragavva 00177 IOBA0003413 1040 1040 Processed 20/04/2024 3155770411 DURAGAVVA . INDIAN OVERSEAS BANK(508541)
43 KOPPAL KN-20-002-018-001/764
(KUNIKERI) 		1520002037NRG24140320241422856 14/03/2024 Galevva 1520002037WL026553 Galevva 00177 IOBA0003413 1040 1040 Processed 20/04/2024 3155770415 GALEVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 2080 2080
44 KOPPAL KN-20-002-018-001/1028
(KUNIKERI) 		1520002037NRG24140320241422792 14/03/2024 Sharanappa 1520002037WL026553 Sharanappa 00354 PUNB0988600 1300 1300 Processed 20/04/2024 3155770477 SHARANAPPA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
45 KOPPAL KN-20-002-018-001/1017
(KUNIKERI) 		1520002037NRG24140320241422783 14/03/2024 Netravati 1520002037WL026553 Netravati 00415 SBIN0004277 520 520 Processed 20/04/2024 3155770413 MS NETRAVATI BADIGER STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-018-001/1022
(KUNIKERI) 		1520002037NRG24140320241422785 14/03/2024 Ramappa 1520002037WL026553 Ramappa 00415 SBIN0004277 260 260 Processed 20/04/2024 3155770405 MR RAMAPPA MYAGALMANI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-018-001/1025
(KUNIKERI) 		1520002037NRG24140320241422790 14/03/2024 Chamaraj 1520002037WL026553 Chamaraj 00415 SBIN0004277 1820 1820 Processed 20/04/2024 3155770407 MR CHAMARAJ HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2600 2600
48 KOPPAL KN-20-002-018-001/1301
(KUNIKERI) 		1520002037NRG24140320241422806 14/03/2024 Mariyappa 1520002037WL026553 Mariyappa 00415 SBIN0020206 1820 1820 Processed 20/04/2024 3155770458 MRS MARIYAMMA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-018-001/769
(KUNIKERI) 		1520002037NRG24140320241422857 14/03/2024 Nagavva 1520002037WL026553 Nagavva 00415 SBIN0020206 1040 1040 Processed 20/04/2024 3155770474 MRS NAGAVVA NADULMANI DO MARIYAVVA NADUL STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-018-001/775
(KUNIKERI) 		1520002037NRG24140320241422858 14/03/2024 Saroja 1520002037WL026553 Saroja 00415 SBIN0020206 1820 1820 Processed 20/04/2024 3155770466 MRS SAROJA WO PUTRAPPA NADULMANI SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 4680 4680
51 KOPPAL KN-20-002-018-001/775
(KUNIKERI) 		1520002037NRG24140320241422859 14/03/2024 Putrappa 1520002037WL026553 Putrappa 00415 SBIN0020221 1300 1300 Processed 20/04/2024 3155770461 MR PUTRAPPA MUDIYAPPA NADALAMANI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
52 KOPPAL KN-20-002-018-001/1013
(KUNIKERI) 		1520002037NRG24140320241422780 14/03/2024 Mutturaj 1520002037WL026553 Mutturaj 00415 SBIN0040674 1560 1560 Processed 20/04/2024 3155770475 MR MUTTURAJ STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-018-001/1306
(KUNIKERI) 		1520002037NRG24140320241422810 14/03/2024 Manjunath 1520002037WL026553 Manjunath 00415 SBIN0040674 1040 1040 Processed 20/04/2024 3155770463 MR MANJUNATH STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-018-001/39
(KUNIKERI) 		1520002037NRG24140320241422825 14/03/2024 Kaveri 1520002037WL026553 Kaveri 00415 SBIN0040674 1560 1560 Processed 20/04/2024 3155770476 MISS KAVERI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-018-001/669
(KUNIKERI) 		1520002037NRG24140320241422837 14/03/2024 Vasanta 1520002037WL026553 Vasanta 00415 SBIN0040674 1300 1300 Processed 20/04/2024 3155770462 MR VASANT STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-018-001/676
(KUNIKERI) 		1520002037NRG24140320241422839 14/03/2024 Mahesh 1520002037WL026553 Mahesh 00415 SBIN0040674 780 780 Processed 20/04/2024 3155770447 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 6240 6240
57 KOPPAL KN-20-002-018-001/1022
(KUNIKERI) 		1520002037NRG24140320241422786 14/03/2024 Lakshmamma 1520002037WL026553 Lakshmamma 00468 UBIN0909025 1300 1300 Processed 20/04/2024 3155770456 LAKSHMAMMA UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-018-001/1023
(KUNIKERI) 		1520002037NRG24140320241422787 14/03/2024 Eramma 1520002037WL026553 Eramma 00468 UBIN0909025 1820 1820 Processed 20/04/2024 3155770472 ERAMMA . UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-018-001/1028
(KUNIKERI) 		1520002037NRG24140320241422791 14/03/2024 Yamanavva 1520002037WL026553 Yamanavva 00468 UBIN0909025 1820 1820 Processed 20/04/2024 3155770453 YAMANAVVA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-018-001/1075
(KUNIKERI) 		1520002037NRG24140320241422798 14/03/2024 Sunkavva 1520002037WL026553 Sunkavva 00468 UBIN0909025 1560 1560 Processed 20/04/2024 3155770457 SUNKAVVA Y K UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-018-001/1137
(KUNIKERI) 		1520002037NRG24140320241422801 14/03/2024 Mariyamma 1520002037WL026553 Mariyamma 00468 UBIN0909025 1560 1560 Processed 20/04/2024 3155770470 MARIYAVVA CANARA BANK(508532)
62 KOPPAL KN-20-002-018-001/1274
(KUNIKERI) 		1520002037NRG24140320241422804 14/03/2024 Mariyappa 1520002037WL026553 Mariyappa 00468 UBIN0909025 1300 1300 Processed 20/04/2024 3155770454 MARIYAPPA CANARA BANK(508532)
63 KOPPAL KN-20-002-018-001/1274
(KUNIKERI) 		1520002037NRG24140320241422805 14/03/2024 Meenakshi 1520002037WL026553 Meenakshi 00468 UBIN0909025 1560 1560 Processed 20/04/2024 3155770467 MEENAKSHI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-018-001/1311
(KUNIKERI) 		1520002037NRG24140320241422811 14/03/2024 Durgavva 1520002037WL026553 Durgavva 00468 UBIN0909025 1820 1820 Processed 20/04/2024 3155770469 DURGAVVA . UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-018-001/1311
(KUNIKERI) 		1520002037NRG24140320241422812 14/03/2024 Nagaraj 1520002037WL026553 Nagaraj 00468 UBIN0909025 1560 1560 Processed 20/04/2024 3155770396 MR NAGARAJ STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-018-001/292-A
(KUNIKERI) 		1520002037NRG24140320241422814 14/03/2024 Gundamma 1520002037WL026553 Gundamma 00468 UBIN0909025 1560 1560 Processed 20/04/2024 3155770464 GUNDAMMA WO LATE HULUGAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-018-001/39
(KUNIKERI) 		1520002037NRG24140320241422823 14/03/2024 KANIVEPPA 1520002037WL026553 KANIVEPPA 00468 UBIN0909025 1300 1300 Processed 20/04/2024 3155770440 KANIVEPPA S/O HULIGEPPA UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-018-001/527
(KUNIKERI) 		1520002037NRG24140320241422830 14/03/2024 Duragavva 1520002037WL026553 Duragavva 00468 UBIN0909025 1560 1560 Processed 20/04/2024 3155770446 DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-018-001/677
(KUNIKERI) 		1520002037NRG24140320241422840 14/03/2024 Mariswamy 1520002037WL026553 Mariswamy 00468 UBIN0909025 780 780 Processed 20/04/2024 3155770395 MARIYAPPA UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-018-001/754
(KUNIKERI) 		1520002037NRG24140320241422849 14/03/2024 Somavva 1520002037WL026553 Somavva 00468 UBIN0909025 1560 1560 Processed 20/04/2024 3155770471 SOMAVVA . UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-018-001/755-A
(KUNIKERI) 		1520002037NRG24140320241422851 14/03/2024 Durugappa 1520002037WL026553 Durugappa 00468 UBIN0909025 1040 1040 Processed 20/04/2024 3155770397 DURUGAPPA FEDERAL BANK(607165)
72 KOPPAL KN-20-002-018-001/755-A
(KUNIKERI) 		1520002037NRG24140320241422850 14/03/2024 ningavva 1520002037WL026553 ningavva 00468 UBIN0909025 1300 1300 Processed 20/04/2024 3155770473 NINGAVVA UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-018-001/757
(KUNIKERI) 		1520002037NRG24140320241422853 14/03/2024 Duragappa 1520002037WL026553 Duragappa 00468 UBIN0909025 260 260 Processed 20/04/2024 3155770455 DURUGAPPA UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-018-001/764
(KUNIKERI) 		1520002037NRG24140320241422855 14/03/2024 Mahantesh 1520002037WL026553 Mahantesh 00468 UBIN0909025 1040 1040 Processed 20/04/2024 3155770468 MAHANTESH PUNJAB NATIONAL BANK(508568)
75 KOPPAL KN-20-002-018-001/839
(KUNIKERI) 		1520002037NRG24140320241422860 14/03/2024 Durugavva 1520002037WL026553 Durugavva 00468 UBIN0909025 1040 1040 Processed 20/04/2024 3155770460 DURUGAMMA NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 25740 25740
76 KOPPAL KN-20-002-018-001/6
(KUNIKERI) 		1520002037NRG24140320241422834 14/03/2024 Devavva 1520002037WL026553 Devavva 00652 PKGB0010608 1560 1560 Processed 20/04/2024 3155770400 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1560 1560
77 KOPPAL KN-20-002-018-001/696
(KUNIKERI) 		1520002037NRG24140320241422844 14/03/2024 Basappa 1520002037WL026553 Basappa 00652 PKGB0010704 1300 1300 Processed 20/04/2024 3155770436 BASAPPA CANARA BANK(508532)
78 KOPPAL KN-20-002-018-001/696
(KUNIKERI) 		1520002037NRG24140320241422843 14/03/2024 Duragavva 1520002037WL026553 Duragavva 00652 PKGB0010704 1300 1300 Processed 20/04/2024 3155770435 DURUGAVVA UNION BANK OF INDIA(508500)
SubTotal 2600 2600
79 KOPPAL KN-20-002-018-001/1041
(KUNIKERI) 		1520002037NRG24140320241422794 14/03/2024 Kamalavva 1520002037WL026553 Kamalavva 00652 PKGB0010901 260 260 Processed 20/04/2024 3155770401 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-018-001/344
(KUNIKERI) 		1520002037NRG24140320241422818 14/03/2024 sumitra 1520002037WL026553 sumitra 00652 PKGB0010901 1820 1820 Processed 20/04/2024 3155770399 SUMITRA PUNJAB NATIONAL BANK(508568)
81 KOPPAL KN-20-002-018-001/44
(KUNIKERI) 		1520002037NRG24140320241422828 14/03/2024 Durugavva 1520002037WL026553 Durugavva 00652 PKGB0010901 1300 1300 Processed 20/04/2024 3155770403 DURUGAVVA GENERAL POST OFFICE(607245)
82 KOPPAL KN-20-002-018-001/669
(KUNIKERI) 		1520002037NRG24140320241422835 14/03/2024 sharadamma 1520002037WL026553 sharadamma 00652 PKGB0010901 1300 1300 Processed 20/04/2024 3155770398 SARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-018-001/74
(KUNIKERI) 		1520002037NRG24140320241422846 14/03/2024 Ningavva 1520002037WL026553 Ningavva 00652 PKGB0010901 1560 1560 Processed 20/04/2024 3155770402 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6240 6240
Total 102700 102700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_140324APB_FTO_852158 Bank of Baroda BARB0KOPPAL koppal 1560
2 KOPPAL KN1520002037_140324APB_FTO_852158 Canara Bank CNRB0000546 KOPPAL 1560
3 KOPPAL KN1520002037_140324APB_FTO_852158 Canara Bank CNRB0004025 Canara Bank Kunikeri 1820
4 KOPPAL KN1520002037_140324APB_FTO_852158 Canara Bank CNRB0004025 KUNIKERA 38220
5 KOPPAL KN1520002037_140324APB_FTO_852158 FEDERAL BANK FDRL0002117 Koppal 5200
6 KOPPAL KN1520002037_140324APB_FTO_852158 Indian Overseas Bank IOBA0003413 KOPPAL 2080
7 KOPPAL KN1520002037_140324APB_FTO_852158 Punjab National Bank PUNB0988600 Koppal 1300
8 KOPPAL KN1520002037_140324APB_FTO_852158 State Bank of India SBIN0004277 KOPPAL 2600
9 KOPPAL KN1520002037_140324APB_FTO_852158 State Bank of India SBIN0020206 KOPPAL 4680
10 KOPPAL KN1520002037_140324APB_FTO_852158 State Bank of India SBIN0020221 ALWANDI 1300
11 KOPPAL KN1520002037_140324APB_FTO_852158 State Bank of India SBIN0040674 KOPPAL 6240
12 KOPPAL KN1520002037_140324APB_FTO_852158 Union Bank of India UBIN0909025 KOPPAL 25740
13 KOPPAL KN1520002037_140324APB_FTO_852158 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 1560
14 KOPPAL KN1520002037_140324APB_FTO_852158 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2600
15 KOPPAL KN1520002037_140324APB_FTO_852158 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 6240

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