Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_190324APB_FTO_861810
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-20-002-004-001/1
(BETAGERI) 		1520002004NRG24190320241441966 19/03/2024 Biramma 1520002004WL027375 Biramma 00078 CNRB0011812 440 440 Processed 20/04/2024 3155849621 BIRAVVA CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/1
(BETAGERI) 		1520002004NRG24190320241441965 19/03/2024 Devappa 1520002004WL027375 Devappa 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849564 DEVAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/1
(BETAGERI) 		1520002004NRG24190320241441964 19/03/2024 Siddavva 1520002004WL027375 Siddavva 00078 CNRB0011812 440 440 Processed 20/04/2024 3155849585 SIDDAVVA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24190320241441967 19/03/2024 Ramappa 1520002004WL027375 Ramappa 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849677 RAMAPPA D MAGALAD CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24190320241441968 19/03/2024 shivalingappa 1520002004WL027375 shivalingappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849552 SHIVALINGAWWA RAMAPP CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24190320241441969 19/03/2024 Simanna 1520002004WL027375 Simanna 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849635 SIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24190320241441971 19/03/2024 Kalavva 1520002004WL027375 Kalavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849636 KALAVVA CANARA BANK(508532)
8 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24190320241441970 19/03/2024 TIPPANNA 1520002004WL027375 TIPPANNA 00078 CNRB0011812 220 220 Processed 20/04/2024 3155849554 TIPPANNA PARSAPPA POLICE PATIL CANARA BANK(508532)
9 KOPPAL KN-20-002-004-001/122-A
(BETAGERI) 		1520002004NRG24190320241441974 19/03/2024 HUligemma 1520002004WL027375 HUligemma 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849649 HULIGEMMA CANARA BANK(508532)
10 KOPPAL KN-20-002-004-001/122-A
(BETAGERI) 		1520002004NRG24190320241441973 19/03/2024 Tippanna 1520002004WL027375 Tippanna 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849648 TIPPANNA CANARA BANK(508532)
11 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24190320241441977 19/03/2024 Parasappa 1520002004WL027375 Parasappa 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849629 PARASAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24190320241441975 19/03/2024 Yallappa 1520002004WL027375 Yallappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849581 YALLAPPA SANNBIMAPPA SANGANNAVAR CANARA BANK(508532)
13 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24190320241441976 19/03/2024 Yallavva 1520002004WL027375 Yallavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849632 YALLAVVA Y SANGANNAVAR CANARA BANK(508532)
14 KOPPAL KN-20-002-004-001/140
(BETAGERI) 		1520002004NRG24190320241441978 19/03/2024 Gangavva 1520002004WL027375 Gangavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849641 GANGAVVA S HUVAKKANAVAR CANARA BANK(508532)
15 KOPPAL KN-20-002-004-001/144-D
(BETAGERI) 		1520002004NRG24190320241441979 19/03/2024 Siddamma 1520002004WL027375 Siddamma 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849574 SIDDAMMA CANARA BANK(508532)
16 KOPPAL KN-20-002-004-001/15
(BETAGERI) 		1520002004NRG24190320241441981 19/03/2024 Andavva 1520002004WL027375 Andavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849647 CHANNAVVA CANARA BANK(508532)
17 KOPPAL KN-20-002-004-001/15
(BETAGERI) 		1520002004NRG24190320241441980 19/03/2024 Durugappa 1520002004WL027375 Durugappa 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849638 DURAGAPPA CANARA BANK(508532)
18 KOPPAL KN-20-002-004-001/15-A
(BETAGERI) 		1520002004NRG24190320241441982 19/03/2024 HUligevva 1520002004WL027375 HUligevva 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849576 HULIGEVVA S HULUGAPPANAVAR CANARA BANK(508532)
19 KOPPAL KN-20-002-004-001/159-D
(BETAGERI) 		1520002004NRG24190320241441984 19/03/2024 bannavva 1520002004WL027375 bannavva 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849631 BANNEVVA CANARA BANK(508532)
20 KOPPAL KN-20-002-004-001/159-D
(BETAGERI) 		1520002004NRG24190320241441983 19/03/2024 basavva 1520002004WL027375 basavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849555 BASAVVA CANARA BANK(508532)
21 KOPPAL KN-20-002-004-001/16
(BETAGERI) 		1520002004NRG24190320241441985 19/03/2024 Chidanandappa 1520002004WL027375 Chidanandappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849624 CHIDANANDAPPA H CANARA BANK(508532)
22 KOPPAL KN-20-002-004-001/16
(BETAGERI) 		1520002004NRG24190320241441986 19/03/2024 Lakkavva 1520002004WL027375 Lakkavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849605 MRS LAKKAMMA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-004-001/166
(BETAGERI) 		1520002004NRG24190320241441987 19/03/2024 Hanumappa 1520002004WL027375 Hanumappa 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849620 HANUMAPPA A MURADI CANARA BANK(508532)
24 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24190320241441988 19/03/2024 Bhirappa 1520002004WL027375 Bhirappa 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849608 BHIRAPPA P MAAGALADA CANARA BANK(508532)
25 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24190320241441989 19/03/2024 Parasappa 1520002004WL027375 Parasappa 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849573 PARSAPPA N MAGALAD CANARA BANK(508532)
26 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24190320241441990 19/03/2024 Rekha 1520002004WL027375 Rekha 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849582 REKHA CANARA BANK(508532)
27 KOPPAL KN-20-002-004-001/201
(BETAGERI) 		1520002004NRG24190320241441991 19/03/2024 Durgavva 1520002004WL027375 Durgavva 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849637 DURAGAVVA CANARA BANK(508532)
28 KOPPAL KN-20-002-004-001/210
(BETAGERI) 		1520002004NRG24190320241441992 19/03/2024 Gangavva 1520002004WL027375 Gangavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849630 GANGAVVA CANARA BANK(508532)
29 KOPPAL KN-20-002-004-001/211
(BETAGERI) 		1520002004NRG24190320241441994 19/03/2024 Parvati 1520002004WL027375 Parvati 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849560 PARVATI CANARA BANK(508532)
30 KOPPAL KN-20-002-004-001/211
(BETAGERI) 		1520002004NRG24190320241441993 19/03/2024 Renukamma 1520002004WL027375 Renukamma 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849566 RENUKAVVA HANUMAPPA CANARA BANK(508532)
31 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24190320241441995 19/03/2024 Devakka 1520002004WL027375 Devakka 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849606 DEVAVVA CANARA BANK(508532)
32 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24190320241441996 19/03/2024 Yallappa 1520002004WL027375 Yallappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849668 MR YALLAPPA DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG24190320241441997 19/03/2024 Shivaputramma 1520002004WL027375 Shivaputramma 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849676 SHIVAPUTRAWWA RAMAPPA CHILGOUD CANARA BANK(508532)
34 KOPPAL KN-20-002-004-001/23
(BETAGERI) 		1520002004NRG24190320241441998 19/03/2024 Basappa 1520002004WL027375 Basappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849577 BASAVARAJ N BAGANAL CANARA BANK(508532)
35 KOPPAL KN-20-002-004-001/23
(BETAGERI) 		1520002004NRG24190320241441999 19/03/2024 Lakshmavva 1520002004WL027375 Lakshmavva 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849616 LAXMAVVA B BAGANAL CANARA BANK(508532)
36 KOPPAL KN-20-002-004-001/236
(BETAGERI) 		1520002004NRG24190320241442000 19/03/2024 Shidlingappa 1520002004WL027375 Shidlingappa 00078 CNRB0011812 660 660 Processed 20/04/2024 3155849568 SIDDALINGAPPA BASAPP CANARA BANK(508532)
37 KOPPAL KN-20-002-004-001/243-D
(BETAGERI) 		1520002004NRG24190320241442001 19/03/2024 Lakshmavva 1520002004WL027375 Lakshmavva 00078 CNRB0011812 220 220 Processed 20/04/2024 3155849627 LAXMAVVA P NAREGAL CANARA BANK(508532)
38 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG24190320241442002 19/03/2024 Kamalavva 1520002004WL027375 Kamalavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849623 KAMALAVVA S BUDIHAL CANARA BANK(508532)
39 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG24190320241442003 19/03/2024 Sindogeppa 1520002004WL027375 Sindogeppa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849603 SINDOGEPPA S BUDIHAL CANARA BANK(508532)
40 KOPPAL KN-20-002-004-001/31-A
(BETAGERI) 		1520002004NRG24190320241442005 19/03/2024 Chandrappa 1520002004WL027375 Chandrappa 00078 CNRB0011812 660 660 Processed 20/04/2024 3155849596 CHANDRAPPA D KALLALLI CANARA BANK(508532)
41 KOPPAL KN-20-002-004-001/31-A
(BETAGERI) 		1520002004NRG24190320241442004 19/03/2024 Devappa 1520002004WL027375 Devappa 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849634 DEVAPPA B KALLALLI CANARA BANK(508532)
42 KOPPAL KN-20-002-004-001/315-A
(BETAGERI) 		1520002004NRG24190320241442006 19/03/2024 Jayashree 1520002004WL027375 Jayashree 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849655 JAYASHREE CANARA BANK(508532)
43 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24190320241442009 19/03/2024 Akshatha 1520002004WL027375 Akshatha 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849652 AKSHATHA H BAGANAL CANARA BANK(508532)
44 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24190320241442008 19/03/2024 Devakka 1520002004WL027375 Devakka 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849642 DEVAKKA CANARA BANK(508532)
45 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24190320241442007 19/03/2024 Hanumappa 1520002004WL027375 Hanumappa 00078 CNRB0011812 660 660 Processed 20/04/2024 3155849553 HANAMAPPA BANK OF BARODA(606985)
46 KOPPAL KN-20-002-004-001/342
(BETAGERI) 		1520002004NRG24190320241442010 19/03/2024 Nilavva 1520002004WL027375 Nilavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849672 NEELAVVA CANARA BANK(508532)
47 KOPPAL KN-20-002-004-001/344-A
(BETAGERI) 		1520002004NRG24190320241442011 19/03/2024 Kasturevva 1520002004WL027375 Kasturevva 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849666 KASTHUREVVA S KALLALI CANARA BANK(508532)
48 KOPPAL KN-20-002-004-001/344-A
(BETAGERI) 		1520002004NRG24190320241442012 19/03/2024 Shekharappa 1520002004WL027375 Shekharappa 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849646 SHEKHARAPPA D KALLI CANARA BANK(508532)
49 KOPPAL KN-20-002-004-001/354
(BETAGERI) 		1520002004NRG24190320241442013 19/03/2024 Huligevva 1520002004WL027375 Huligevva 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849604 HULIGEMMA R BAGANALA CANARA BANK(508532)
50 KOPPAL KN-20-002-004-001/355
(BETAGERI) 		1520002004NRG24190320241442015 19/03/2024 Bharamavva 1520002004WL027375 Bharamavva 00078 CNRB0011812 660 660 Processed 20/04/2024 3155849659 BHARAMAVVA CANARA BANK(508532)
51 KOPPAL KN-20-002-004-001/355
(BETAGERI) 		1520002004NRG24190320241442014 19/03/2024 Nagappa 1520002004WL027375 Nagappa 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849667 NAGAPPA CANARA BANK(508532)
52 KOPPAL KN-20-002-004-001/36
(BETAGERI) 		1520002004NRG24190320241442016 19/03/2024 Somavva 1520002004WL027375 Somavva 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849575 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-004-001/363
(BETAGERI) 		1520002004NRG24190320241442018 19/03/2024 Lakshmavva 1520002004WL027375 Lakshmavva 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849639 LAKSHMAVVA CANARA BANK(508532)
54 KOPPAL KN-20-002-004-001/363
(BETAGERI) 		1520002004NRG24190320241442017 19/03/2024 Virupanna 1520002004WL027375 Virupanna 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849640 VIRUPANNA CANARA BANK(508532)
55 KOPPAL KN-20-002-004-001/365
(BETAGERI) 		1520002004NRG24190320241442019 19/03/2024 Basavarajappa 1520002004WL027375 Basavarajappa 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849567 BASAVARAJ SANGANBASA CANARA BANK(508532)
56 KOPPAL KN-20-002-004-001/365
(BETAGERI) 		1520002004NRG24190320241442020 19/03/2024 Basavva 1520002004WL027375 Basavva 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849561 BASAVVA CANARA BANK(508532)
57 KOPPAL KN-20-002-004-001/365
(BETAGERI) 		1520002004NRG24190320241442021 19/03/2024 Manjunath 1520002004WL027375 Manjunath 00078 CNRB0011812 220 220 Processed 20/04/2024 3155849597 MANJUNATHA B CHILAGOUDRU CANARA BANK(508532)
58 KOPPAL KN-20-002-004-001/366
(BETAGERI) 		1520002004NRG24190320241442023 19/03/2024 Basavva 1520002004WL027375 Basavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849562 BASAVVA CANARA BANK(508532)
59 KOPPAL KN-20-002-004-001/366
(BETAGERI) 		1520002004NRG24190320241442022 19/03/2024 Virupanna 1520002004WL027375 Virupanna 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849569 VIRUPANNA SHANKARAPP CANARA BANK(508532)
60 KOPPAL KN-20-002-004-001/369
(BETAGERI) 		1520002004NRG24190320241442024 19/03/2024 Bharamavva 1520002004WL027375 Bharamavva 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849593 BHARAMAVVA H BAGANAL CANARA BANK(508532)
61 KOPPAL KN-20-002-004-001/37-A
(BETAGERI) 		1520002004NRG24190320241442025 19/03/2024 Mallavva 1520002004WL027375 Mallavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849660 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-004-001/37-A
(BETAGERI) 		1520002004NRG24190320241442026 19/03/2024 Ningappa 1520002004WL027375 Ningappa 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849610 NINGAPPA Y HARANAHALLI CANARA BANK(508532)
63 KOPPAL KN-20-002-004-001/370
(BETAGERI) 		1520002004NRG24190320241442027 19/03/2024 Huligevva 1520002004WL027375 Huligevva 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849613 HULIGEVVA S ALURU CANARA BANK(508532)
64 KOPPAL KN-20-002-004-001/370
(BETAGERI) 		1520002004NRG24190320241442028 19/03/2024 Sharanabasava 1520002004WL027375 Sharanabasava 00078 CNRB0011812 220 220 Processed 20/04/2024 3155849651 SHARANABASAVA CANARA BANK(508532)
65 KOPPAL KN-20-002-004-001/371
(BETAGERI) 		1520002004NRG24190320241442030 19/03/2024 Lakshmavva 1520002004WL027375 Lakshmavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849563 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-004-001/371
(BETAGERI) 		1520002004NRG24190320241442029 19/03/2024 Mallappa 1520002004WL027375 Mallappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849643 MALLAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-004-001/373
(BETAGERI) 		1520002004NRG24190320241442031 19/03/2024 Vijayalakshmi 1520002004WL027375 Vijayalakshmi 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849565 VIJAYALAXMI CANARA BANK(508532)
68 KOPPAL KN-20-002-004-001/381
(BETAGERI) 		1520002004NRG24190320241442032 19/03/2024 MAriyappa 1520002004WL027375 MAriyappa 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849619 MARIYAPPA H BAGANAL CANARA BANK(508532)
69 KOPPAL KN-20-002-004-001/381
(BETAGERI) 		1520002004NRG24190320241442033 19/03/2024 Nagamma 1520002004WL027375 Nagamma 00078 CNRB0011812 220 220 Processed 20/04/2024 3155849656 NAGAMMA CANARA BANK(508532)
70 KOPPAL KN-20-002-004-001/381
(BETAGERI) 		1520002004NRG24190320241442034 19/03/2024 Netravati 1520002004WL027375 Netravati 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849658 NETRAVATI CANARA BANK(508532)
71 KOPPAL KN-20-002-004-001/382
(BETAGERI) 		1520002004NRG24190320241442036 19/03/2024 KAVERI R BAIRAPUR 1520002004WL027375 KAVERI R BAIRAPUR 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849653 KAVERI R BAIRAPUR CANARA BANK(508532)
72 KOPPAL KN-20-002-004-001/383
(BETAGERI) 		1520002004NRG24190320241442037 19/03/2024 Channabasappa 1520002004WL027375 Channabasappa 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849551 CHANNABASAPPA KANCHA CANARA BANK(508532)
73 KOPPAL KN-20-002-004-001/3930
(BETAGERI) 		1520002004NRG24190320241442038 19/03/2024 MARIYAMMA 1520002004WL027375 MARIYAMMA 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849594 MARIYAMMA R HULLI CANARA BANK(508532)
74 KOPPAL KN-20-002-004-001/395
(BETAGERI) 		1520002004NRG24190320241442039 19/03/2024 Gavisiddappa 1520002004WL027375 Gavisiddappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849607 MR GAVISIDDAPPA YALLAPPA HARANAHALLI STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-004-001/400
(BETAGERI) 		1520002004NRG24190320241442041 19/03/2024 Hampamma 1520002004WL027375 Hampamma 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849617 HAMPAVVA M GURUVINA CANARA BANK(508532)
76 KOPPAL KN-20-002-004-001/400
(BETAGERI) 		1520002004NRG24190320241442040 19/03/2024 mariyaja 1520002004WL027375 mariyaja 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849556 MARIYAJJA GUR GURUVIN CANARA BANK(508532)
77 KOPPAL KN-20-002-004-001/42
(BETAGERI) 		1520002004NRG24190320241442043 19/03/2024 MUDDAVVA 1520002004WL027375 MUDDAVVA 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849580 MUDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-004-001/42
(BETAGERI) 		1520002004NRG24190320241442042 19/03/2024 Rangappa 1520002004WL027375 Rangappa 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849550 RANGAPPA CANARA BANK(508532)
79 KOPPAL KN-20-002-004-001/423
(BETAGERI) 		1520002004NRG24190320241442045 19/03/2024 Basavva 1520002004WL027375 Basavva 00078 CNRB0011812 660 660 Processed 20/04/2024 3155849558 BASAMMA CANARA BANK(508532)
80 KOPPAL KN-20-002-004-001/423
(BETAGERI) 		1520002004NRG24190320241442044 19/03/2024 Sharanappa 1520002004WL027375 Sharanappa 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849625 SHARANAPPA CANARA BANK(508532)
81 KOPPAL KN-20-002-004-001/424
(BETAGERI) 		1520002004NRG24190320241442047 19/03/2024 H Pakirappa 1520002004WL027375 H Pakirappa 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849589 PAKIRAPPA CANARA BANK(508532)
82 KOPPAL KN-20-002-004-001/424
(BETAGERI) 		1520002004NRG24190320241442046 19/03/2024 HUligevva 1520002004WL027375 HUligevva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849557 HULIGEVVA NINGAPPA GENERAL POST OFFICE(607245)
83 KOPPAL KN-20-002-004-001/43
(BETAGERI) 		1520002004NRG24190320241442048 19/03/2024 Hanumavva 1520002004WL027375 Hanumavva 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849669 HANUMAVVA H ADINA CANARA BANK(508532)
84 KOPPAL KN-20-002-004-001/43
(BETAGERI) 		1520002004NRG24190320241442049 19/03/2024 Honakerappa 1520002004WL027375 Honakerappa 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849592 HONAKERAPPA Y ADIN CANARA BANK(508532)
85 KOPPAL KN-20-002-004-001/438
(BETAGERI) 		1520002004NRG24190320241442051 19/03/2024 Hanumappa 1520002004WL027375 Hanumappa 00078 CNRB0011812 220 220 Processed 20/04/2024 3155849586 HANUMAPPA CANARA BANK(508532)
86 KOPPAL KN-20-002-004-001/438
(BETAGERI) 		1520002004NRG24190320241442052 19/03/2024 Kariyavva 1520002004WL027375 Kariyavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849671 KARIYAVVA CANARA BANK(508532)
87 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG24190320241442053 19/03/2024 Hanumappa 1520002004WL027375 Hanumappa 00078 CNRB0011812 660 660 Processed 20/04/2024 3155849578 HANUMAPPA S HANDRAL CANARA BANK(508532)
88 KOPPAL KN-20-002-004-001/462
(BETAGERI) 		1520002004NRG24190320241442055 19/03/2024 CHaitra 1520002004WL027375 CHaitra 00078 CNRB0011812 440 440 Processed 20/04/2024 3155849583 CHAITRAA CANARA BANK(508532)
89 KOPPAL KN-20-002-004-001/462
(BETAGERI) 		1520002004NRG24190320241442054 19/03/2024 Kahappa 1520002004WL027375 Kahappa 00078 CNRB0011812 440 440 Processed 20/04/2024 3155849633 KAASHAPPA M TIGARI CANARA BANK(508532)
90 KOPPAL KN-20-002-004-001/466-A
(BETAGERI) 		1520002004NRG24190320241442056 19/03/2024 Parasappa 1520002004WL027375 Parasappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849571 P POLICE GENERAL POST OFFICE(607245)
91 KOPPAL KN-20-002-004-001/466-A
(BETAGERI) 		1520002004NRG24190320241442057 19/03/2024 Vanajakshi 1520002004WL027375 Vanajakshi 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849600 VANAJAKSHI P PULESARU CANARA BANK(508532)
92 KOPPAL KN-20-002-004-001/471
(BETAGERI) 		1520002004NRG24190320241442058 19/03/2024 Renukavva 1520002004WL027375 Renukavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849602 RENUKAVVA J HORAPETI CANARA BANK(508532)
93 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24190320241442060 19/03/2024 Mahadevi 1520002004WL027375 Mahadevi 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849590 MAHADEVI Y VADDATTI CANARA BANK(508532)
94 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24190320241442059 19/03/2024 Yallappa 1520002004WL027375 Yallappa 00078 CNRB0011812 440 440 Processed 20/04/2024 3155849601 YALLAPPA J VADDATTI CANARA BANK(508532)
95 KOPPAL KN-20-002-004-001/480
(BETAGERI) 		1520002004NRG24190320241442061 19/03/2024 Suresha 1520002004WL027375 Suresha 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849579 MR SURESHA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-004-001/483
(BETAGERI) 		1520002004NRG24190320241442062 19/03/2024 Yogavva 1520002004WL027375 Yogavva 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849645 YOGAVVA Y HULLURU CANARA BANK(508532)
97 KOPPAL KN-20-002-004-001/489
(BETAGERI) 		1520002004NRG24190320241442063 19/03/2024 Durgamma 1520002004WL027375 Durgamma 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849591 DURGAMMA CANARA BANK(508532)
98 KOPPAL KN-20-002-004-001/489
(BETAGERI) 		1520002004NRG24190320241442064 19/03/2024 Prabhu 1520002004WL027375 Prabhu 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849628 PRABHU CANARA BANK(508532)
99 KOPPAL KN-20-002-004-001/493
(BETAGERI) 		1520002004NRG24190320241442065 19/03/2024 Shanmukappa 1520002004WL027375 Shanmukappa 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849644 SHANMUKHAPPA FEDERAL BANK(607165)
100 KOPPAL KN-20-002-004-001/495
(BETAGERI) 		1520002004NRG24190320241442067 19/03/2024 Renavva 1520002004WL027375 Renavva 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849626 RENAVVA Y MAGALAD CANARA BANK(508532)
101 KOPPAL KN-20-002-004-001/495
(BETAGERI) 		1520002004NRG24190320241442066 19/03/2024 Yallappa 1520002004WL027375 Yallappa 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849673 YALLAPPA CANARA BANK(508532)
102 KOPPAL KN-20-002-004-001/506
(BETAGERI) 		1520002004NRG24190320241442068 19/03/2024 Manjappa 1520002004WL027375 Manjappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849599 MANJAPPA S HULLI CANARA BANK(508532)
103 KOPPAL KN-20-002-004-001/506
(BETAGERI) 		1520002004NRG24190320241442069 19/03/2024 Parvatemma 1520002004WL027375 Parvatemma 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849587 PARVATEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-004-001/52
(BETAGERI) 		1520002004NRG24190320241442070 19/03/2024 Andappa 1520002004WL027375 Andappa 00078 CNRB0011812 440 440 Processed 20/04/2024 3155849588 ANDAPPA BHARAMAPPA HUVAKKANAVAR CANARA BANK(508532)
105 KOPPAL KN-20-002-004-001/524
(BETAGERI) 		1520002004NRG24190320241442072 19/03/2024 Manjula 1520002004WL027375 Manjula 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849614 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-004-001/524
(BETAGERI) 		1520002004NRG24190320241442071 19/03/2024 Siddappa 1520002004WL027375 Siddappa 00078 CNRB0011812 220 220 Processed 20/04/2024 3155849612 SIDDAPPA S HULLI CANARA BANK(508532)
107 KOPPAL KN-20-002-004-001/525
(BETAGERI) 		1520002004NRG24190320241442073 19/03/2024 Shivaramappa 1520002004WL027375 Shivaramappa 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849657 SHIVARAMAPPA CANARA BANK(508532)
108 KOPPAL KN-20-002-004-001/526
(BETAGERI) 		1520002004NRG24190320241442074 19/03/2024 Rukmini 1520002004WL027375 Rukmini 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849559 RUKMINI CANARA BANK(508532)
109 KOPPAL KN-20-002-004-001/528
(BETAGERI) 		1520002004NRG24190320241442075 19/03/2024 Netravati 1520002004WL027375 Netravati 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849654 NETRAVATI CANARA BANK(508532)
110 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG24190320241442076 19/03/2024 Sharavva 1520002004WL027375 Sharavva 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849584 SHARAVVA CANARA BANK(508532)
111 KOPPAL KN-20-002-004-001/61-C
(BETAGERI) 		1520002004NRG24190320241442077 19/03/2024 Bhimamma 1520002004WL027375 Bhimamma 00078 CNRB0011812 880 880 Processed 20/04/2024 3155849674 BHEEMAVVA R MAGALAD CANARA BANK(508532)
112 KOPPAL KN-20-002-004-001/61-C
(BETAGERI) 		1520002004NRG24190320241442078 19/03/2024 Gangappa 1520002004WL027375 Gangappa 00078 CNRB0011812 220 220 Processed 20/04/2024 3155849650 GANGAPPA CANARA BANK(508532)
113 KOPPAL KN-20-002-004-001/61-C
(BETAGERI) 		1520002004NRG24190320241442079 19/03/2024 Timmanna 1520002004WL027375 Timmanna 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849611 TIMMANNA R MAGALAD CANARA BANK(508532)
114 KOPPAL KN-20-002-004-001/65
(BETAGERI) 		1520002004NRG24190320241442080 19/03/2024 HANUMAPPA 1520002004WL027375 HANUMAPPA 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849622 HANUMAPPA M HOREPETI CANARA BANK(508532)
115 KOPPAL KN-20-002-004-001/65
(BETAGERI) 		1520002004NRG24190320241442081 19/03/2024 Ratnavva 1520002004WL027375 Ratnavva 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849595 RATNAVVA H HORAPETI CANARA BANK(508532)
116 KOPPAL KN-20-002-004-001/7
(BETAGERI) 		1520002004NRG24190320241442082 19/03/2024 Shantavva 1520002004WL027375 Shantavva 00078 CNRB0011812 220 220 Processed 20/04/2024 3155849598 SHANTAVVA T MAGALDAVAR CANARA BANK(508532)
117 KOPPAL KN-20-002-004-001/72
(BETAGERI) 		1520002004NRG24190320241442084 19/03/2024 Hanumanthappa 1520002004WL027375 Hanumanthappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849618 HANUMANTAPPA L BAGANAL CANARA BANK(508532)
118 KOPPAL KN-20-002-004-001/72
(BETAGERI) 		1520002004NRG24190320241442083 19/03/2024 Huligevva 1520002004WL027375 Huligevva 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849665 HULIGEVVA CANARA BANK(508532)
119 KOPPAL KN-20-002-004-001/72-A
(BETAGERI) 		1520002004NRG24190320241442085 19/03/2024 Bharamappa 1520002004WL027375 Bharamappa 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849670 BHARAMAPPA CANARA BANK(508532)
120 KOPPAL KN-20-002-004-001/72-A
(BETAGERI) 		1520002004NRG24190320241442086 19/03/2024 Shankravva 1520002004WL027375 Shankravva 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849609 SHANKRAVVA B BUDIHALA CANARA BANK(508532)
121 KOPPAL KN-20-002-004-001/75
(BETAGERI) 		1520002004NRG24190320241442087 19/03/2024 Yallavva 1520002004WL027375 Yallavva 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849570 YALLAVVA CANARA BANK(508532)
122 KOPPAL KN-20-002-004-001/80
(BETAGERI) 		1520002004NRG24190320241442088 19/03/2024 kotravva 1520002004WL027375 kotravva 00078 CNRB0011812 1540 1540 Processed 20/04/2024 3155849664 RENUKA KOTRAPPA BAGANAL UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG24190320241442090 19/03/2024 Hanumappa 1520002004WL027375 Hanumappa 00078 CNRB0011812 1320 1320 Processed 20/04/2024 3155849615 HANUMAPPA D BAGANALA CANARA BANK(508532)
124 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG24190320241442089 19/03/2024 hanumavva 1520002004WL027375 hanumavva 00078 CNRB0011812 1100 1100 Processed 20/04/2024 3155849572 HANUMAVVA P BAGANALA CANARA BANK(508532)
125 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG24190320241442091 19/03/2024 Lakshmavva 1520002004WL027375 Lakshmavva 00078 CNRB0011812 660 660 Processed 20/04/2024 3155849675 LAXMAVVA CANARA BANK(508532)
SubTotal 140580 140580
126 KOPPAL KN-20-002-004-001/382
(BETAGERI) 		1520002004NRG24190320241442035 19/03/2024 Shantavva 1520002004WL027375 Shantavva 00127 FDRL0002117 1540 1540 Processed 20/04/2024 3155849661 SHANTAVVA RAAMANNA GENERAL POST OFFICE(607245)
SubTotal 1540 1540
127 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24190320241441972 19/03/2024 Nagaraj 1520002004WL027375 Nagaraj 00415 SBIN0020221 1100 1100 Processed 20/04/2024 3155849662 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-004-001/435
(BETAGERI) 		1520002004NRG24190320241442050 19/03/2024 Chandrayya 1520002004WL027375 Chandrayya 00415 SBIN0020221 1540 1540 Processed 20/04/2024 3155849663 MR CHANDRAYYA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 144760 144760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_190324APB_FTO_861810 Canara Bank CNRB0011812 Betageri 140580
2 KOPPAL KN1520002004_190324APB_FTO_861810 FEDERAL BANK FDRL0002117 Koppal 1540
3 KOPPAL KN1520002004_190324APB_FTO_861810 State Bank of India SBIN0020221 ALWANDI 2640

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