Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_040523APB_FTO_58203
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-022-005/1413
(LEBAGERI) 		1520002022NRG24020520230137132 04/05/2023 Ramanna 1520002022WL002180 Ramanna 00078 CNRB0000546 1896 1896 Processed 24/05/2023 1818463055 RAMANNA CANARA BANK(508532)
SubTotal 1896 1896
2 KOPPAL KN-20-002-022-005/1415
(LEBAGERI) 		1520002022NRG24020520230137135 04/05/2023 Ningappa 1520002022WL002180 Ningappa 00078 CNRB0011801 1896 1896 Processed 24/05/2023 1818463056 NINGAPPA UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-022-005/240
(LEBAGERI) 		1520002022NRG24020520230137151 04/05/2023 Dyamanna 1520002022WL002180 Dyamanna 00078 CNRB0011801 1896 1896 Processed 24/05/2023 1818463054 DYAMAPPA CANARA BANK(508532)
SubTotal 3792 3792
4 KOPPAL KN-20-002-022-005/12
(LEBAGERI) 		1520002022NRG24020520230137105 04/05/2023 Shankravva 1520002022WL002180 Shankravva 00089 CBIN0283567 1896 1896 Processed 24/05/2023 1818463066 Mrs. SHANKRAVVA W/O MANJAPPA CHILAWADGI CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
5 KOPPAL KN-20-002-022-005/1104
(LEBAGERI) 		1520002022NRG24020520230137080 04/05/2023 Kariyavva 1520002022WL002180 Kariyavva 00165 IBKL0001196 1896 1896 Processed 24/05/2023 1818463053 MISS KARIYAVVA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-022-005/1104
(LEBAGERI) 		1520002022NRG24020520230137081 04/05/2023 Manjappa 1520002022WL002180 Manjappa 00165 IBKL0001196 1896 1896 Processed 24/05/2023 1818463052 MR MANJUNATH STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-022-005/12
(LEBAGERI) 		1520002022NRG24020520230137104 04/05/2023 Manjunatha 1520002022WL002180 Manjunatha 00165 IBKL0001196 1896 1896 Processed 24/05/2023 1818463050 MR MANJAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-022-005/1448
(LEBAGERI) 		1520002022NRG24020520230137144 04/05/2023 Lakshmidevi 1520002022WL002180 Lakshmidevi 00165 IBKL0001196 1896 1896 Processed 24/05/2023 1818463049 LAKSHMIDEVI A HALAGERI IDBI BANK(607095)
9 KOPPAL KN-20-002-022-005/503
(LEBAGERI) 		1520002022NRG24020520230137168 04/05/2023 Shobha 1520002022WL002180 Shobha 00165 IBKL0001196 1896 1896 Processed 24/05/2023 1818463051 POOJA IDBI BANK(607095)
SubTotal 9480 9480
10 KOPPAL KN-20-002-022-005/1098
(LEBAGERI) 		1520002022NRG24020520230137077 04/05/2023 Revappa 1520002022WL002180 Revappa 00354 PUNB0184310 948 948 Processed 24/05/2023 1818463062 MR REVAPPA KURUDAPPA NITTALI STATE BANK OF INDIA(508548)
SubTotal 948 948
11 KOPPAL KN-20-002-022-005/1006
(LEBAGERI) 		1520002022NRG24020520230137060 04/05/2023 Neelappa 1520002022WL002180 Neelappa 00415 SBIN0040674 1896 1896 Processed 24/05/2023 1818463094 NEELAPPA BHIMAPPA PARAMASHETTY UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-022-005/1027
(LEBAGERI) 		1520002022NRG24020520230137063 04/05/2023 Ramesha 1520002022WL002180 Ramesha 00415 SBIN0040674 1896 1896 Processed 24/05/2023 1818463104 MR RAMESHA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-022-005/1027
(LEBAGERI) 		1520002022NRG24020520230137064 04/05/2023 Yankavva 1520002022WL002180 Yankavva 00415 SBIN0040674 1896 1896 Processed 24/05/2023 1818463016 MRS YANKAVVA GOUDRA STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-022-005/1118
(LEBAGERI) 		1520002022NRG24020520230137090 04/05/2023 Manjula 1520002022WL002180 Manjula 00415 SBIN0040674 1896 1896 Processed 24/05/2023 1818463010 MRS MANJAVVA GONEPPANAVAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-022-005/1341
(LEBAGERI) 		1520002022NRG24020520230137115 04/05/2023 Chidananda 1520002022WL002180 Chidananda 00415 SBIN0040674 1896 1896 Processed 24/05/2023 1818463116 MASTER CHIDANAND STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-022-005/240
(LEBAGERI) 		1520002022NRG24020520230137152 04/05/2023 Phakiravva 1520002022WL002180 Phakiravva 00415 SBIN0040674 1896 1896 Processed 24/05/2023 1818463095 MRS PHAKIRAMMA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-022-005/304
(LEBAGERI) 		1520002022NRG24020520230137157 04/05/2023 Hanumavva 1520002022WL002180 Hanumavva 00415 SBIN0040674 1896 1896 Processed 24/05/2023 1818463098 MS HANUMAVVA HANUMAPPA RAMADURGA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
18 KOPPAL KN-20-002-022-002/23
(LEBAGERI) 		1520002022NRG24020520230137057 04/05/2023 Yamanurappa 1520002022WL002180 Yamanurappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463085 MR YAMANURAPPA DURAGAPPA VALIKAR STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-022-002/88
(LEBAGERI) 		1520002022NRG24020520230137058 04/05/2023 Netravatji Poojar 1520002022WL002180 Netravatji Poojar 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463087 MRS NETRAVATHI POOJARA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-022-005/1026
(LEBAGERI) 		1520002022NRG24020520230137061 04/05/2023 Hanumappa 1520002022WL002180 Hanumappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463088 HANUMAPPA G HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 KOPPAL KN-20-002-022-005/1026
(LEBAGERI) 		1520002022NRG24020520230137062 04/05/2023 Siddavva 1520002022WL002180 Siddavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463099 MRS SIDDAVVA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-022-005/1047
(LEBAGERI) 		1520002022NRG24020520230137067 04/05/2023 Hanumapp 1520002022WL002180 Hanumapp 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463105 MR HANUMAPPA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-022-005/1047
(LEBAGERI) 		1520002022NRG24020520230137068 04/05/2023 Manjunatha 1520002022WL002180 Manjunatha 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463079 MANJUNATHA IDBI BANK(607095)
24 KOPPAL KN-20-002-022-005/1076
(LEBAGERI) 		1520002022NRG24020520230137071 04/05/2023 Manjula 1520002022WL002180 Manjula 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463027 MANJULA ANJANEYA GOLLAR UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-022-005/1078
(LEBAGERI) 		1520002022NRG24020520230137072 04/05/2023 Neelappa 1520002022WL002180 Neelappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463115 Mr. NILAPPA S/O NIJJAPPA CENTRAL BANK OF INDIA(607115)
26 KOPPAL KN-20-002-022-005/1078
(LEBAGERI) 		1520002022NRG24020520230137073 04/05/2023 Renukavva 1520002022WL002180 Renukavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463075 MRS RENUKAMMA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-022-005/1080
(LEBAGERI) 		1520002022NRG24020520230137074 04/05/2023 Lalitamma 1520002022WL002180 Lalitamma 00415 SBIN0041130 1896 1896 Rejected 24/05/2023 1818463110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KOPPAL KN-20-002-022-005/1083
(LEBAGERI) 		1520002022NRG24020520230137075 04/05/2023 Ramappa 1520002022WL002180 Ramappa 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818463107 Mrs. SAVITRI . CENTRAL BANK OF INDIA(607115)
29 KOPPAL KN-20-002-022-005/1097
(LEBAGERI) 		1520002022NRG24020520230137076 04/05/2023 Shakuntala 1520002022WL002180 Shakuntala 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818463081 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-022-005/1099
(LEBAGERI) 		1520002022NRG24020520230137079 04/05/2023 Gangamma 1520002022WL002180 Gangamma 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463113 MRS GANGAVVA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-022-005/1099
(LEBAGERI) 		1520002022NRG24020520230137078 04/05/2023 Ningappa 1520002022WL002180 Ningappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463067 MR NINGAPPA SINDOGI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-022-005/1105
(LEBAGERI) 		1520002022NRG24020520230137083 04/05/2023 Hanumavva 1520002022WL002180 Hanumavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463068 MRS HANUMAVVA NITTALI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-022-005/1105
(LEBAGERI) 		1520002022NRG24020520230137082 04/05/2023 Mailarappa 1520002022WL002180 Mailarappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463103 MR MAILARAPPA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-022-005/1109
(LEBAGERI) 		1520002022NRG24020520230137084 04/05/2023 Yamanurappa 1520002022WL002180 Yamanurappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463015 MR YAMANURAPPA GOREKAR STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-022-005/1116
(LEBAGERI) 		1520002022NRG24020520230137087 04/05/2023 Prema 1520002022WL002180 Prema 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463064 MRS PREMA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-022-005/1122
(LEBAGERI) 		1520002022NRG24020520230137091 04/05/2023 Mallamma 1520002022WL002180 Mallamma 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463073 MRS MALLAMMA MYADNERI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-022-005/1130
(LEBAGERI) 		1520002022NRG24020520230137092 04/05/2023 SannaMaruteppa 1520002022WL002180 SannaMaruteppa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463108 MR SANNA MARUTEPPA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-022-005/1150
(LEBAGERI) 		1520002022NRG24020520230137094 04/05/2023 Annapurna 1520002022WL002180 Annapurna 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463065 MRS ANNAPURNA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-022-005/1150
(LEBAGERI) 		1520002022NRG24020520230137093 04/05/2023 Nagaraj 1520002022WL002180 Nagaraj 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463080 MR NAGARAJ SIDDAPPA NANDYAPUR STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-022-005/1172
(LEBAGERI) 		1520002022NRG24020520230137096 04/05/2023 Hanumappa 1520002022WL002180 Hanumappa 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818463028 MR HANAMAPPA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-022-005/1172
(LEBAGERI) 		1520002022NRG24020520230137095 04/05/2023 Hanumavva 1520002022WL002180 Hanumavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463014 MRS HANAMAVVA KINNALA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-022-005/1175
(LEBAGERI) 		1520002022NRG24020520230137097 04/05/2023 Shridevi 1520002022WL002180 Shridevi 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463061 MRS SHRIDEVI ULLAGADDI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-022-005/1176
(LEBAGERI) 		1520002022NRG24020520230137098 04/05/2023 Neelappa 1520002022WL002180 Neelappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463102 NEELAPPA MAILARAPPA NITTALI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-022-005/1176
(LEBAGERI) 		1520002022NRG24020520230137099 04/05/2023 Ningajja 1520002022WL002180 Ningajja 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463023 NINGAJJA NEELAPPA NITTALI IDBI BANK(607095)
45 KOPPAL KN-20-002-022-005/1177
(LEBAGERI) 		1520002022NRG24020520230137100 04/05/2023 Huligevva 1520002022WL002180 Huligevva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463101 HULIGEVVA NILAPPA NITTALI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-022-005/1190
(LEBAGERI) 		1520002022NRG24020520230137102 04/05/2023 Hanumantavva 1520002022WL002180 Hanumantavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463030 MR HANUMANTHAVVA GOLLAR STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-022-005/1190
(LEBAGERI) 		1520002022NRG24020520230137101 04/05/2023 Ramanna 1520002022WL002180 Ramanna 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463019 MR RAMANNA GOLLAR STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-022-005/1194
(LEBAGERI) 		1520002022NRG24020520230137103 04/05/2023 Dyamavva 1520002022WL002180 Dyamavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463017 MRS DYAMAVVA KORI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-022-005/1328
(LEBAGERI) 		1520002022NRG24020520230137108 04/05/2023 Hanumantappa 1520002022WL002180 Hanumantappa 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818463026 MR HANUMANTHAPPA NINGAPPA NITTALI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-022-005/1328
(LEBAGERI) 		1520002022NRG24020520230137109 04/05/2023 Huligevva 1520002022WL002180 Huligevva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463025 MRS HULIGEVVA NITTALI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-022-005/1329
(LEBAGERI) 		1520002022NRG24020520230137110 04/05/2023 Ramappa 1520002022WL002180 Ramappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463034 MR RAMAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-022-005/1335
(LEBAGERI) 		1520002022NRG24020520230137111 04/05/2023 Kariyappa 1520002022WL002180 Kariyappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463114 MR KARIYAPPA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-022-005/1335
(LEBAGERI) 		1520002022NRG24020520230137112 04/05/2023 Pavitra 1520002022WL002180 Pavitra 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463035 MRS PAVITRA KARIYAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-022-005/1349
(LEBAGERI) 		1520002022NRG24020520230137116 04/05/2023 Laxmava 1520002022WL002180 Laxmava 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463029 LAKSHMAVVA MARUTI KUSTAGI UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-022-005/1350
(LEBAGERI) 		1520002022NRG24020520230137117 04/05/2023 Erappa 1520002022WL002180 Erappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463018 MR IRAPPA PARAMASHETTI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-022-005/1358
(LEBAGERI) 		1520002022NRG24020520230137119 04/05/2023 Geeta 1520002022WL002180 Geeta 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463012 MRS GEETA ULLAGADDI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-022-005/1359
(LEBAGERI) 		1520002022NRG24020520230137120 04/05/2023 Bheemappa 1520002022WL002180 Bheemappa 00415 SBIN0041130 1264 1264 Processed 24/05/2023 1818463072 MR BHIMAPPA KUSTAGI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-022-005/1360
(LEBAGERI) 		1520002022NRG24020520230137121 04/05/2023 Parvati 1520002022WL002180 Parvati 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463059 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-022-005/1367
(LEBAGERI) 		1520002022NRG24020520230137123 04/05/2023 Gullevva 1520002022WL002180 Gullevva 00415 SBIN0041130 632 632 Processed 24/05/2023 1818463093 GULLEVVA HANAMAPPA DODDAMANI UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-022-005/1371
(LEBAGERI) 		1520002022NRG24020520230137125 04/05/2023 Dyamavva 1520002022WL002180 Dyamavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463020 DYAMAVVA NAGAPPA HARIJAN UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-022-005/1371
(LEBAGERI) 		1520002022NRG24020520230137124 04/05/2023 Nagappa 1520002022WL002180 Nagappa 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818463076 NAGAPPA D HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 KOPPAL KN-20-002-022-005/1375
(LEBAGERI) 		1520002022NRG24020520230137127 04/05/2023 Gangamma 1520002022WL002180 Gangamma 00415 SBIN0041130 948 948 Processed 25/05/2023 1818463060 GANGAMMA HANUMAPPA HONNUNCHI IDFC BANK LIMITED(608117)
63 KOPPAL KN-20-002-022-005/138
(LEBAGERI) 		1520002022NRG24020520230137129 04/05/2023 Uma 1520002022WL002180 Uma 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463011 MRS UMA ULLAGADDI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-022-005/1413
(LEBAGERI) 		1520002022NRG24020520230137131 04/05/2023 Hanumantavva 1520002022WL002180 Hanumantavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463078 MRS HANAMANTHAVVA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-022-005/1414
(LEBAGERI) 		1520002022NRG24020520230137133 04/05/2023 Basavaraja 1520002022WL002180 Basavaraja 00415 SBIN0041130 316 316 Processed 24/05/2023 1818463082 MR BASAVARAJ STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-022-005/1416
(LEBAGERI) 		1520002022NRG24020520230137136 04/05/2023 Basalingavva 1520002022WL002180 Basalingavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463077 BASALINGAVVA KENCHAPPA HARIJAN UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-022-005/1416
(LEBAGERI) 		1520002022NRG24020520230137137 04/05/2023 Kenchappa 1520002022WL002180 Kenchappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463084 KENCHAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
68 KOPPAL KN-20-002-022-005/1417
(LEBAGERI) 		1520002022NRG24020520230137138 04/05/2023 Parvati 1520002022WL002180 Parvati 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463021 PARVATI W/O BHEERAPPA GONEPPANAVAR PUNJAB NATIONAL BANK(508568)
69 KOPPAL KN-20-002-022-005/1418
(LEBAGERI) 		1520002022NRG24020520230137139 04/05/2023 Gangamma 1520002022WL002180 Gangamma 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818463070 MRS GANGAMMA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-022-005/1439
(LEBAGERI) 		1520002022NRG24020520230137142 04/05/2023 Yallavva 1520002022WL002180 Yallavva 00415 SBIN0041130 316 316 Processed 24/05/2023 1818463063 MRS YALLAVVA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-022-005/1444
(LEBAGERI) 		1520002022NRG24020520230137143 04/05/2023 Dyamanna 1520002022WL002180 Dyamanna 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463022 MR DYAMANNA MYADNERI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-022-005/1453
(LEBAGERI) 		1520002022NRG24020520230137145 04/05/2023 Virupakshappa 1520002022WL002180 Virupakshappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463096 MR VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-022-005/157
(LEBAGERI) 		1520002022NRG24020520230137148 04/05/2023 Gangavva 1520002022WL002180 Gangavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463071 MRS GANGAMMA OJANAHALLI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-022-005/157
(LEBAGERI) 		1520002022NRG24020520230137147 04/05/2023 Mallappa 1520002022WL002180 Mallappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463106 MR MALLAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-022-005/198
(LEBAGERI) 		1520002022NRG24020520230137149 04/05/2023 Nagappa 1520002022WL002180 Nagappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463009 MR NAGAPPA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-022-005/198
(LEBAGERI) 		1520002022NRG24020520230137150 04/05/2023 Shivaputravva 1520002022WL002180 Shivaputravva 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818463013 MRS SHIVAPUTRAMMA HARIJAN STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-022-005/292
(LEBAGERI) 		1520002022NRG24020520230137154 04/05/2023 Basamma 1520002022WL002180 Basamma 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463074 BASAMMA GYANAPPA CHILWADAGI UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-022-005/3
(LEBAGERI) 		1520002022NRG24020520230137155 04/05/2023 Lakshmavva 1520002022WL002180 Lakshmavva 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818463024 MRS LAKSHMAVVA BUDAGUMPA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-022-005/330
(LEBAGERI) 		1520002022NRG24020520230137159 04/05/2023 Yallamma 1520002022WL002180 Yallamma 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463100 MRS YALLAVVA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-022-005/45
(LEBAGERI) 		1520002022NRG24020520230137161 04/05/2023 Manjunath 1520002022WL002180 Manjunath 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463069 MR MANJUNATH ILIGER STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-022-005/45
(LEBAGERI) 		1520002022NRG24020520230137160 04/05/2023 Shankramma 1520002022WL002180 Shankramma 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463058 MRS SHANKRAVVA ELIGERI STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-022-005/46
(LEBAGERI) 		1520002022NRG24020520230137164 04/05/2023 Shankramma 1520002022WL002180 Shankramma 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463109 MRS SHANKRAMMA KURI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-022-005/487
(LEBAGERI) 		1520002022NRG24020520230137166 04/05/2023 Manjavva 1520002022WL002180 Manjavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463112 MS MANJAVVA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-022-005/657
(LEBAGERI) 		1520002022NRG24020520230137170 04/05/2023 Hanumavva 1520002022WL002180 Hanumavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463086 Mrs. HANUMAVVA . CENTRAL BANK OF INDIA(607115)
85 KOPPAL KN-20-002-022-005/765
(LEBAGERI) 		1520002022NRG24020520230137172 04/05/2023 Bhagya 1520002022WL002180 Bhagya 00415 SBIN0041130 1896 1896 Processed 25/05/2023 1818463083 Bhagya . IDFC BANK LIMITED(608117)
86 KOPPAL KN-20-002-022-005/793
(LEBAGERI) 		1520002022NRG24020520230137176 04/05/2023 Fakeerappa 1520002022WL002180 Fakeerappa 00415 SBIN0041130 1896 1896 Rejected 24/05/2023 1818463031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KOPPAL KN-20-002-022-005/793
(LEBAGERI) 		1520002022NRG24020520230137175 04/05/2023 Nagappa 1520002022WL002180 Nagappa 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463032 MR NAGAPPA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-022-005/96
(LEBAGERI) 		1520002022NRG24020520230137178 04/05/2023 Huligevva 1520002022WL002180 Huligevva 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818463033 HULIGEVVA GENERAL POST OFFICE(607245)
89 KOPPAL KN-20-002-022-005/96
(LEBAGERI) 		1520002022NRG24020520230137180 04/05/2023 Maruti 1520002022WL002180 Maruti 00415 SBIN0041130 1580 1580 Processed 24/05/2023 1818463111 MR MARUTEPPA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-022-005/97
(LEBAGERI) 		1520002022NRG24020520230137181 04/05/2023 Lakshmavva 1520002022WL002180 Lakshmavva 00415 SBIN0041130 1896 1896 Processed 24/05/2023 1818463097 MS HANUMAVVA WO NINGAPPA BUDAGUMPI STATE BANK OF INDIA(508548)
SubTotal 129244 129244
91 KOPPAL KN-20-002-022-005/1044
(LEBAGERI) 		1520002022NRG24020520230137065 04/05/2023 Ambavva 1520002022WL002180 Ambavva 00468 UBIN0559954 1896 1896 Processed 24/05/2023 1818463092 AMBAVVA PAKIRAPPA HARIJAN UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-022-005/1047
(LEBAGERI) 		1520002022NRG24020520230137066 04/05/2023 Kallavva 1520002022WL002180 Kallavva 00468 UBIN0559954 1896 1896 Processed 24/05/2023 1818463090 MS KALLAWWA HANUMAPPA GIJAGI STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-022-005/304
(LEBAGERI) 		1520002022NRG24020520230137156 04/05/2023 Hanumappa 1520002022WL002180 Hanumappa 00468 UBIN0559954 1896 1896 Processed 24/05/2023 1818463089 MR HANUMAPPA BALAPPA GURIKAR STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-022-005/503
(LEBAGERI) 		1520002022NRG24020520230137167 04/05/2023 Phakirappa 1520002022WL002180 Phakirappa 00468 UBIN0559954 1896 1896 Processed 24/05/2023 1818463091 PAKEERAPPA PARAMESHWARAPPA HUGAR UNION BANK OF INDIA(508500)
SubTotal 7584 7584
95 KOPPAL KN-20-002-022-005/1117
(LEBAGERI) 		1520002022NRG24020520230137088 04/05/2023 Bheerappa 1520002022WL002180 Bheerappa 00468 UBIN0909025 1580 1580 Processed 24/05/2023 1818463057 BHEERAPPA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
96 KOPPAL KN-20-002-022-005/457
(LEBAGERI) 		1520002022NRG24020520230137162 04/05/2023 Shankrappa 1520002022WL002180 Shankrappa 00652 PKGB0010558 1896 1896 Processed 24/05/2023 1818463046 MR SHANKARAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
97 KOPPAL KN-20-002-022-005/1340
(LEBAGERI) 		1520002022NRG24020520230137113 04/05/2023 Sudha 1520002022WL002180 Sudha 00652 PKGB0010666 1580 1580 Processed 24/05/2023 1818463048 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
98 KOPPAL KN-20-002-022-005/1341
(LEBAGERI) 		1520002022NRG24020520230137114 04/05/2023 Channavva 1520002022WL002180 Channavva 00652 PKGB0010668 1896 1896 Processed 24/05/2023 1818463047 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
99 KOPPAL KN-20-002-022-005/10
(LEBAGERI) 		1520002022NRG24020520230137059 04/05/2023 Kanakappa 1520002022WL002180 Kanakappa 00666 IDFB0080351 1896 1896 Processed 24/05/2023 1818463045 MR KANAKAPPA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-022-005/1350
(LEBAGERI) 		1520002022NRG24020520230137118 04/05/2023 Renukavva 1520002022WL002180 Renukavva 00666 IDFB0080351 1896 1896 Processed 24/05/2023 1818463043 MRS RENUKA IRAPPA PARAMASHETTI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-022-005/1363
(LEBAGERI) 		1520002022NRG24020520230137122 04/05/2023 Malamma 1520002022WL002180 Malamma 00666 IDFB0080351 1264 1264 Processed 25/05/2023 1818463042 Malamma . IDFC BANK LIMITED(608117)
102 KOPPAL KN-20-002-022-005/1412
(LEBAGERI) 		1520002022NRG24020520230137130 04/05/2023 Vidhyashree 1520002022WL002180 Vidhyashree 00666 IDFB0080351 316 316 Processed 24/05/2023 1818463041 MRS VIDYASHREE STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-022-005/1414
(LEBAGERI) 		1520002022NRG24020520230137134 04/05/2023 Meenakshamma 1520002022WL002180 Meenakshamma 00666 IDFB0080351 1896 1896 Processed 25/05/2023 1818463044 Meenakshamma . IDFC BANK LIMITED(608117)
SubTotal 7268 7268
104 KOPPAL KN-20-002-022-005/1118
(LEBAGERI) 		1520002022NRG24020520230137089 04/05/2023 Pranesh 1520002022WL002180 Pranesh 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1818463037 MR PRANESH STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-022-005/1300
(LEBAGERI) 		1520002022NRG24020520230137106 04/05/2023 Basappa 1520002022WL002180 Basappa 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1818463036 MR BASAPPA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-022-005/855
(LEBAGERI) 		1520002022NRG24020520230137177 04/05/2023 Yallamma 1520002022WL002180 Yallamma 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1818463040 YALLAMMA GENERAL POST OFFICE(607245)
107 KOPPAL KN-20-002-022-005/993
(LEBAGERI) 		1520002022NRG24020520230137183 04/05/2023 Meenakshi 1520002022WL002180 Meenakshi 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1818463038 MRS MINAKSHI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-022-005/993
(LEBAGERI) 		1520002022NRG24020520230137182 04/05/2023 Ummanna 1520002022WL002180 Ummanna 00691 IPOS0000001 1896 1896 Processed 24/05/2023 1818463039 UMANNA KINNAL GENERAL POST OFFICE(607245)
SubTotal 9480 9480
Total 191812 191812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_040523APB_FTO_58203 Canara Bank CNRB0000546 KOPPAL 1896
2 KOPPAL KN1520002022_040523APB_FTO_58203 Canara Bank CNRB0011801 Koppal 3792
3 KOPPAL KN1520002022_040523APB_FTO_58203 Central Bank Of India CBIN0283567 KOPPAL 1896
4 KOPPAL KN1520002022_040523APB_FTO_58203 IDBI Bank IBKL0001196 Koppal 9480
5 KOPPAL KN1520002022_040523APB_FTO_58203 Punjab National Bank PUNB0184310 Koppal 948
6 KOPPAL KN1520002022_040523APB_FTO_58203 State Bank of India SBIN0040674 KOPPAL 13272
7 KOPPAL KN1520002022_040523APB_FTO_58203 State Bank of India SBIN0041130 LEBGERA 129244
8 KOPPAL KN1520002022_040523APB_FTO_58203 Union Bank of India UBIN0559954 KOPPAL 7584
9 KOPPAL KN1520002022_040523APB_FTO_58203 Union Bank of India UBIN0909025 KOPPAL 1580
10 KOPPAL KN1520002022_040523APB_FTO_58203 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 1896
11 KOPPAL KN1520002022_040523APB_FTO_58203 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1580
12 KOPPAL KN1520002022_040523APB_FTO_58203 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 1896
13 KOPPAL KN1520002022_040523APB_FTO_58203 IDFC Bank IDFB0080351 Koppal 7268
14 KOPPAL KN1520002022_040523APB_FTO_58203 India Post Payments Bank IPOS0000001 KOPPAL 9480

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