Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_260123APB_FTO_925739
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-20-002-012-007/10
(KOLUR) 		1520002012NRG23260120231109929 26/01/2023 gavisiddappa 1520002012WL026677 gavisiddappa 00048 BKID0008475 808 808 Processed 02/02/2023 8378271184 GAVISIDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOPPAL KN-20-002-012-007/111
(KOLUR) 		1520002012NRG23260120231109931 26/01/2023 ningappa 1520002012WL026677 ningappa 00048 BKID0008475 1078 1078 Processed 02/02/2023 8378271188 NINGAPPA TIMMAPPA YATTINAHALLI BANK OF INDIA(508505)
3 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG23260120231109933 26/01/2023 Padam 1520002012WL026677 Padam 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271176 PADMA G GUNNALLI GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-012-007/13
(KOLUR) 		1520002012NRG23260120231109935 26/01/2023 lakshmavva 1520002012WL026677 lakshmavva 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271105 LAXMAVVA GYANAPPA GADDI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-012-007/157-A
(KOLUR) 		1520002012NRG23260120231109937 26/01/2023 gyanappa 1520002012WL026677 gyanappa 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271196 GYNAPPA PHAKIRAPPA BOGADE BANK OF INDIA(508505)
6 KOPPAL KN-20-002-012-007/167
(KOLUR) 		1520002012NRG23260120231109938 26/01/2023 HULIGEVVA 1520002012WL026677 HULIGEVVA 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271132 HULIGEVVA S LINGATAD GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-012-007/167
(KOLUR) 		1520002012NRG23260120231109939 26/01/2023 maruti 1520002012WL026677 maruti 00048 BKID0008475 270 270 Processed 02/02/2023 8378271122 MARUTI SHIVALEPPA LANGATAD BANK OF INDIA(508505)
8 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG23260120231109941 26/01/2023 buddivantevva 1520002012WL026677 buddivantevva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271124 BUDDIVANTEVVA BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG23260120231109942 26/01/2023 ramesh 1520002012WL026677 ramesh 00048 BKID0008475 270 270 Processed 02/02/2023 8378271197 RAMESH PHAKIRAPPA BAGADE BANK OF INDIA(508505)
10 KOPPAL KN-20-002-012-007/212
(KOLUR) 		1520002012NRG23260120231109945 26/01/2023 gyanamma 1520002012WL026677 gyanamma 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271194 GYANAVVWA RAMAPPA HALLI BANK OF INDIA(508505)
11 KOPPAL KN-20-002-012-007/234
(KOLUR) 		1520002012NRG23260120231109950 26/01/2023 mallappa 1520002012WL026677 mallappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271111 MALLAPPA HANUMAPPA DANBALA BANK OF INDIA(508505)
12 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG23260120231109952 26/01/2023 GYANAVVA 1520002012WL026677 GYANAVVA 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271199 GYNAVVA W/O YANKAPPA K BANK OF INDIA(508505)
13 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG23260120231109954 26/01/2023 SUVARNA 1520002012WL026677 SUVARNA 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271185 SUVARANA KALAPPA HALLI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-012-007/286
(KOLUR) 		1520002012NRG23260120231109956 26/01/2023 erappa 1520002012WL026677 erappa 00048 BKID0008475 1348 1348 Processed 02/02/2023 8378271118 ERAPPA FEDERAL BANK(607165)
15 KOPPAL KN-20-002-012-007/286
(KOLUR) 		1520002012NRG23260120231109957 26/01/2023 gyanappa 1520002012WL026677 gyanappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271202 GYANAPPA S/O VEERABHADRAPPA DIVATER BANK OF INDIA(508505)
16 KOPPAL KN-20-002-012-007/289
(KOLUR) 		1520002012NRG23260120231109959 26/01/2023 gangavva 1520002012WL026677 gangavva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271116 GANGAVVA I KATARKI GENERAL POST OFFICE(607245)
17 KOPPAL KN-20-002-012-007/29
(KOLUR) 		1520002012NRG23260120231109960 26/01/2023 gyanappa 1520002012WL026677 gyanappa 00048 BKID0008475 270 270 Processed 02/02/2023 8378271181 GYANAPPA DODDAPPA HALLI BANK OF INDIA(508505)
18 KOPPAL KN-20-002-012-007/33-A
(KOLUR) 		1520002012NRG23260120231109962 26/01/2023 ANNAPURNA 1520002012WL026677 ANNAPURNA 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271201 ANNAPURNA D/O GYANAPPA BELAVINAL BANK OF INDIA(508505)
19 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG23260120231109965 26/01/2023 Netravati 1520002012WL026677 Netravati 00048 BKID0008475 1348 1348 Processed 02/02/2023 8378271128 NETRAVATI BANK OF INDIA(508505)
20 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG23260120231109964 26/01/2023 yallappa 1520002012WL026677 yallappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271190 YALLAPPA S/O PARASAPPA KATHARAKI BANK OF INDIA(508505)
21 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG23260120231109967 26/01/2023 huchhappa 1520002012WL026677 huchhappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271108 HUCHCHAPPA DEVAPPA HALLI BANK OF INDIA(508505)
22 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG23260120231109966 26/01/2023 Kanakavva 1520002012WL026677 Kanakavva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271191 KANAKAVVA HUCHAPPA HALLI BANK OF INDIA(508505)
23 KOPPAL KN-20-002-012-007/343
(KOLUR) 		1520002012NRG23260120231109970 26/01/2023 Fakeersab 1520002012WL026677 Fakeersab 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271183 FAKEERSAB GOUSESAB MUZAWAR BANK OF INDIA(508505)
24 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG23260120231109972 26/01/2023 andappa 1520002012WL026677 andappa 00048 BKID0008475 808 808 Processed 02/02/2023 8378271137 ANDAPPA NAGAPPA BARADUR BANK OF INDIA(508505)
25 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG23260120231109971 26/01/2023 Girijavva 1520002012WL026677 Girijavva 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271187 GIRIJAVVA BANK OF INDIA(508505)
26 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG23260120231109976 26/01/2023 gyanappa 1520002012WL026677 gyanappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271198 GYANAPPA S/O BALAPPA TALAKAL BANK OF INDIA(508505)
27 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG23260120231109975 26/01/2023 HANUMAVVA 1520002012WL026677 HANUMAVVA 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271203 HANUMAVVA W/O GYANAPPA TALAKALLA BANK OF INDIA(508505)
28 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG23260120231109980 26/01/2023 kallappa 1520002012WL026677 kallappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271179 KALLAPPA HURUKUNDEPPA BAJENTRI BANK OF INDIA(508505)
29 KOPPAL KN-20-002-012-007/365
(KOLUR) 		1520002012NRG23260120231109981 26/01/2023 suresh 1520002012WL026677 suresh 00048 BKID0008475 808 808 Processed 02/02/2023 8378271193 SURESH S/O HANUMAPPA HALAVARTHI BANK OF INDIA(508505)
30 KOPPAL KN-20-002-012-007/372
(KOLUR) 		1520002012NRG23260120231109987 26/01/2023 Renavva 1520002012WL026677 Renavva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271139 RENAVVA W/O HANUMAPPA HALLI BANK OF INDIA(508505)
31 KOPPAL KN-20-002-012-007/378
(KOLUR) 		1520002012NRG23260120231109989 26/01/2023 Paravva 1520002012WL026677 Paravva 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271138 PARAVVA BANK OF INDIA(508505)
32 KOPPAL KN-20-002-012-007/383
(KOLUR) 		1520002012NRG23260120231109992 26/01/2023 MALLAPPA 1520002012WL026677 MALLAPPA 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271186 MALLAPPA Y AADI HDFC BANK LTD(607152)
33 KOPPAL KN-20-002-012-007/384
(KOLUR) 		1520002012NRG23260120231109993 26/01/2023 GYANAVVA 1520002012WL026677 GYANAVVA 00048 BKID0008475 270 270 Processed 02/02/2023 8378271113 GYANAVVA BANK OF INDIA(508505)
34 KOPPAL KN-20-002-012-007/386
(KOLUR) 		1520002012NRG23260120231109997 26/01/2023 akkamma 1520002012WL026677 akkamma 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271106 AKKAMMA W/O BHARAMAPPA GOLLAR BANK OF INDIA(508505)
35 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG23260120231110004 26/01/2023 shobha 1520002012WL026677 shobha 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271200 SHOBHA W/O NINGAPPA YATNATTI BANK OF INDIA(508505)
36 KOPPAL KN-20-002-012-007/391
(KOLUR) 		1520002012NRG23260120231110006 26/01/2023 krishnappa 1520002012WL026677 krishnappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271104 KRISHNAPPA DAMBALA BANK OF INDIA(508505)
37 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG23260120231110007 26/01/2023 renakavva 1520002012WL026677 renakavva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271141 RENAVVA MALLAPPA GYANAVVA NEELAVVA BANK OF INDIA(508505)
38 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG23260120231110014 26/01/2023 imam bee 1520002012WL026677 imam bee 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271180 IMMAM BEE BANK OF INDIA(508505)
39 KOPPAL KN-20-002-012-007/402
(KOLUR) 		1520002012NRG23260120231110017 26/01/2023 Hanumavva 1520002012WL026677 Hanumavva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271136 HANUMAVVA W/O YANKAPPA HALLI BANK OF INDIA(508505)
40 KOPPAL KN-20-002-012-007/406
(KOLUR) 		1520002012NRG23260120231110020 26/01/2023 balappa 1520002012WL026677 balappa 00048 BKID0008475 270 270 Processed 02/02/2023 8378271107 BALAPPA RAYAPPA GADDI BANK OF INDIA(508505)
41 KOPPAL KN-20-002-012-007/407
(KOLUR) 		1520002012NRG23260120231110023 26/01/2023 GYANAPPA 1520002012WL026677 GYANAPPA 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271110 GYANAPPA K KATARAKI BANK OF INDIA(508505)
42 KOPPAL KN-20-002-012-007/409
(KOLUR) 		1520002012NRG23260120231110027 26/01/2023 shankramma 1520002012WL026677 shankramma 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271127 SHANKRAMMA BANK OF INDIA(508505)
43 KOPPAL KN-20-002-012-007/410
(KOLUR) 		1520002012NRG23260120231110029 26/01/2023 sharanappa 1520002012WL026677 sharanappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271121 SHARANAPPA FEDERAL BANK(607165)
44 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG23260120231110031 26/01/2023 kasturi 1520002012WL026677 kasturi 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271125 KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
45 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG23260120231110032 26/01/2023 sharanappa 1520002012WL026677 sharanappa 00048 BKID0008475 1348 1348 Processed 02/02/2023 8378271109 SHARANAPPA CHANNAPPA DIWATAR BANK OF INDIA(508505)
46 KOPPAL KN-20-002-012-007/414
(KOLUR) 		1520002012NRG23260120231110035 26/01/2023 BASAVARAJ 1520002012WL026677 BASAVARAJ 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271177 BASAPPA MALLAPPA HADI BANK OF INDIA(508505)
47 KOPPAL KN-20-002-012-007/417
(KOLUR) 		1520002012NRG23260120231110037 26/01/2023 vishalakshi 1520002012WL026677 vishalakshi 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271115 VISHALAKSHI UMESH SINDOGI BANK OF INDIA(508505)
48 KOPPAL KN-20-002-012-007/418-A
(KOLUR) 		1520002012NRG23260120231110038 26/01/2023 rudramma 1520002012WL026677 rudramma 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271204 RUDRAMMA W/O GAVISIDDAYYA HIREMATH BANK OF INDIA(508505)
49 KOPPAL KN-20-002-012-007/425
(KOLUR) 		1520002012NRG23260120231110040 26/01/2023 sangavva 1520002012WL026677 sangavva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271135 SANGAVVA W/O YANKAPPA KURI BANK OF INDIA(508505)
50 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG23260120231110043 26/01/2023 neelavva 1520002012WL026677 neelavva 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271195 NELAVVA Y TALAKALA BANK OF INDIA(508505)
51 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG23260120231110042 26/01/2023 yankappa 1520002012WL026677 yankappa 00048 BKID0008475 808 808 Processed 02/02/2023 8378271174 YENKAPPA S/O GYANAPPA TALAKAL BANK OF INDIA(508505)
52 KOPPAL KN-20-002-012-007/427
(KOLUR) 		1520002012NRG23260120231110046 26/01/2023 gyanappa 1520002012WL026677 gyanappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271123 GYANAPPA BANK OF INDIA(508505)
53 KOPPAL KN-20-002-012-007/427
(KOLUR) 		1520002012NRG23260120231110045 26/01/2023 gyanavva 1520002012WL026677 gyanavva 00048 BKID0008475 270 270 Processed 02/02/2023 8378271112 GYANAVVA BANK OF INDIA(508505)
54 KOPPAL KN-20-002-012-007/429
(KOLUR) 		1520002012NRG23260120231110048 26/01/2023 basavaraj 1520002012WL026677 basavaraj 00048 BKID0008475 1348 1348 Processed 02/02/2023 8378271131 BASAVARAJ B TALACAL BANK OF INDIA(508505)
55 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG23260120231110050 26/01/2023 halappa 1520002012WL026677 halappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271173 HALAPPA H LANGTOR BANK OF INDIA(508505)
56 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG23260120231110052 26/01/2023 ramappa 1520002012WL026677 ramappa 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271140 RAMAPPA S/O BADAKAPPA BANK OF INDIA(508505)
57 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG23260120231110054 26/01/2023 gyanappa 1520002012WL026677 gyanappa 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271182 GYANAPPA KOTRAPPA KINNAL BANK OF INDIA(508505)
58 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG23260120231110053 26/01/2023 lakshmavva 1520002012WL026677 lakshmavva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271178 LAKSHMAVVA GYANAPPA KINNAL BANK OF INDIA(508505)
59 KOPPAL KN-20-002-012-007/434
(KOLUR) 		1520002012NRG23260120231110055 26/01/2023 hanumavva 1520002012WL026677 hanumavva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271133 HANUMAVVA G GADAGIN GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-012-007/436
(KOLUR) 		1520002012NRG23260120231110057 26/01/2023 savita 1520002012WL026677 savita 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271117 SavitaAdi FINCARE SMALL FINANCE BANK LTD(608304)
61 KOPPAL KN-20-002-012-007/438
(KOLUR) 		1520002012NRG23260120231110058 26/01/2023 GYANAVVA 1520002012WL026677 GYANAVVA 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271175 GYNAMMA MALLAPPA GOLLARA BANK OF INDIA(508505)
62 KOPPAL KN-20-002-012-007/439
(KOLUR) 		1520002012NRG23260120231110061 26/01/2023 Shivappa 1520002012WL026677 Shivappa 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271126 SHIVAPPA BANK OF INDIA(508505)
63 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG23260120231110062 26/01/2023 Gyanappa 1520002012WL026677 Gyanappa 00048 BKID0008475 539 539 Processed 02/02/2023 8378271129 GYANAPPA BANK OF INDIA(508505)
64 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG23260120231110063 26/01/2023 lakshmavva 1520002012WL026677 lakshmavva 00048 BKID0008475 539 539 Processed 02/02/2023 8378271130 LAKSHMAVVA BANK OF INDIA(508505)
65 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG23260120231110064 26/01/2023 Gyanappa 1520002012WL026677 Gyanappa 00048 BKID0008475 539 539 Processed 02/02/2023 8378271192 GYANAPPA YANKAPPA BEVINALA BANK OF INDIA(508505)
66 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG23260120231110065 26/01/2023 Lakshmavva 1520002012WL026677 Lakshmavva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271119 LAKSHMAVVA GYANAPPA BELAVINAL UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG23260120231110067 26/01/2023 Sujata 1520002012WL026677 Sujata 00048 BKID0008475 1617 1617 Processed 02/02/2023 8378271145 SUJATA W/O GYNAPPA HALLI BANK OF INDIA(508505)
68 KOPPAL KN-20-002-012-007/51
(KOLUR) 		1520002012NRG23260120231110068 26/01/2023 siddappa 1520002012WL026677 siddappa 00048 BKID0008475 270 270 Processed 02/02/2023 8378271189 SIDDAPPA BANK OF INDIA(508505)
69 KOPPAL KN-20-002-012-007/56
(KOLUR) 		1520002012NRG23260120231110072 26/01/2023 Shanmukappa 1520002012WL026677 Shanmukappa 00048 BKID0008475 808 808 Processed 02/02/2023 8378271134 SHANMUKAPPA RAMAPPA BADIGER BANK OF INDIA(508505)
70 KOPPAL KN-20-002-012-007/69
(KOLUR) 		1520002012NRG23260120231110074 26/01/2023 Iravva 1520002012WL026677 Iravva 00048 BKID0008475 270 270 Processed 02/02/2023 8378271146 ERAVVA BANK OF INDIA(508505)
71 KOPPAL KN-20-002-012-007/77
(KOLUR) 		1520002012NRG23260120231110079 26/01/2023 nagaraj 1520002012WL026677 nagaraj 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271120 NAGARAJ BANK OF INDIA(508505)
72 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG23260120231110080 26/01/2023 SAVITRAVVA 1520002012WL026677 SAVITRAVVA 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271142 SAVITRAVVA W/O GYANAPPA GORRA BANK OF INDIA(508505)
73 KOPPAL KN-20-002-012-007/81-A
(KOLUR) 		1520002012NRG23260120231110084 26/01/2023 renavva 1520002012WL026677 renavva 00048 BKID0008475 270 270 Processed 02/02/2023 8378271143 RENAVVA BANK OF INDIA(508505)
74 KOPPAL KN-20-002-012-007/91
(KOLUR) 		1520002012NRG23260120231110085 26/01/2023 Renavva 1520002012WL026677 Renavva 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271144 RENAVVA GYANAPPA KATARAKI BANK OF INDIA(508505)
75 KOPPAL KN-20-002-012-007/93
(KOLUR) 		1520002012NRG23260120231110087 26/01/2023 basamma 1520002012WL026677 basamma 00048 BKID0008475 1886 1886 Processed 02/02/2023 8378271114 BASAMMA BANK OF INDIA(508505)
SubTotal 111556 111556
76 KOPPAL KN-20-002-012-007/33-A
(KOLUR) 		1520002012NRG23260120231109963 26/01/2023 venkatesh 1520002012WL026677 venkatesh 00051 MAHB0001857 1886 1886 Processed 02/02/2023 8378271172 VENAKATESH BELAVANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1886 1886
77 KOPPAL KN-20-002-012-007/1-A
(KOLUR) 		1520002012NRG23260120231109928 26/01/2023 DEVAKKA 1520002012WL026677 DEVAKKA 00078 CNRB0000546 1886 1886 Processed 02/02/2023 8378271147 DEVAKKA BANK OF INDIA(508505)
SubTotal 1886 1886
78 KOPPAL KN-20-002-012-007/420
(KOLUR) 		1520002012NRG23260120231110039 26/01/2023 renavva 1520002012WL026677 renavva 00078 CNRB0011801 1886 1886 Processed 02/02/2023 8378271152 RENAVVA CANARA BANK(508532)
79 KOPPAL KN-20-002-012-007/51
(KOLUR) 		1520002012NRG23260120231110069 26/01/2023 tanushree 1520002012WL026677 tanushree 00078 CNRB0011801 270 270 Processed 02/02/2023 8378271151 TANUSREE CANARA BANK(508532)
SubTotal 2156 2156
80 KOPPAL KN-20-002-012-007/236-A
(KOLUR) 		1520002012NRG23260120231109951 26/01/2023 ERAPPA 1520002012WL026677 ERAPPA 00089 CBIN0283567 1886 1886 Processed 02/02/2023 8378271159 Mr. IRAPPA MALLAPPA AADI CENTRAL BANK OF INDIA(607115)
81 KOPPAL KN-20-002-012-007/380
(KOLUR) 		1520002012NRG23260120231109990 26/01/2023 UMA 1520002012WL026677 UMA 00089 CBIN0283567 1886 1886 Processed 02/02/2023 8378271165 Mr. UMA W/O MARUTI NITTALI CENTRAL BANK OF INDIA(607115)
82 KOPPAL KN-20-002-012-007/387
(KOLUR) 		1520002012NRG23260120231109999 26/01/2023 manjappa 1520002012WL026677 manjappa 00089 CBIN0283567 1886 1886 Processed 02/02/2023 8378271167 Mr. MANJAPPA . CENTRAL BANK OF INDIA(607115)
83 KOPPAL KN-20-002-012-007/387-A
(KOLUR) 		1520002012NRG23260120231110000 26/01/2023 bhumika 1520002012WL026677 bhumika 00089 CBIN0283567 808 808 Processed 02/02/2023 8378271166 MISS BEEMAMMA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 6466 6466
84 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG23260120231109955 26/01/2023 KALLAPPA 1520002012WL026677 KALLAPPA 00127 FDRL0002117 1348 1348 Processed 02/02/2023 8378271156 KALLAPPA S/O DODDAPPA HALLI BANK OF INDIA(508505)
85 KOPPAL KN-20-002-012-007/343
(KOLUR) 		1520002012NRG23260120231109969 26/01/2023 Budnasab 1520002012WL026677 Budnasab 00127 FDRL0002117 1886 1886 Processed 02/02/2023 8378271155 BUDNESAB BANK OF INDIA(508505)
86 KOPPAL KN-20-002-012-007/362
(KOLUR) 		1520002012NRG23260120231109977 26/01/2023 gyanappa 1520002012WL026677 gyanappa 00127 FDRL0002117 1617 1617 Processed 02/02/2023 8378271157 GYANAPPA . FEDERAL BANK(607165)
87 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG23260120231110081 26/01/2023 Malleshappa 1520002012WL026677 Malleshappa 00127 FDRL0002117 270 270 Processed 02/02/2023 8378271158 MR MALLESHAPPA V STATE BANK OF INDIA(508548)
SubTotal 5121 5121
88 KOPPAL KN-20-002-012-007/209-A
(KOLUR) 		1520002012NRG23260120231109944 26/01/2023 lalitavva 1520002012WL026677 lalitavva 00152 HDFC0001970 270 270 Processed 02/02/2023 8378271168 LALITAVVA K HDFC BANK LTD(607152)
SubTotal 270 270
89 KOPPAL KN-20-002-012-007/357
(KOLUR) 		1520002012NRG23260120231109973 26/01/2023 manjula 1520002012WL026677 manjula 00176 IDIB000K332 1886 1886 Processed 02/02/2023 8378271169 Mrs. MANJULA . INDIAN BANK(607105)
SubTotal 1886 1886
90 KOPPAL KN-20-002-012-007/385
(KOLUR) 		1520002012NRG23260120231109995 26/01/2023 YALLAMMA 1520002012WL026677 YALLAMMA 00177 IOBA0003413 1886 1886 Processed 02/02/2023 8378271162 YALLAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1886 1886
91 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG23260120231109934 26/01/2023 shivagyanavva 1520002012WL026677 shivagyanavva 00354 PUNB0184310 1886 1886 Processed 02/02/2023 8378271153 Shivagyanavva FINCARE SMALL FINANCE BANK LTD(608304)
92 KOPPAL KN-20-002-012-007/75
(KOLUR) 		1520002012NRG23260120231110078 26/01/2023 RENUKA 1520002012WL026677 RENUKA 00354 PUNB0184310 1617 1617 Processed 02/02/2023 8378271154 KOTRAMMA RENUKA ANDI BANK OF INDIA(508505)
SubTotal 3503 3503
93 KOPPAL KN-20-002-012-007/218
(KOLUR) 		1520002012NRG23260120231109948 26/01/2023 pavitra 1520002012WL026677 pavitra 00415 SBIN0004277 1886 1886 Processed 02/02/2023 8378271164 MS PAVITRA STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG23260120231109953 26/01/2023 shruti 1520002012WL026677 shruti 00415 SBIN0004277 1886 1886 Processed 02/02/2023 8378271160 MS SARASWATI STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG23260120231109979 26/01/2023 yamanavva 1520002012WL026677 yamanavva 00415 SBIN0004277 1886 1886 Processed 02/02/2023 8378271161 MS YAMANAVVA KORAVAR STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG23260120231110082 26/01/2023 yamanakka 1520002012WL026677 yamanakka 00415 SBIN0004277 1886 1886 Processed 02/02/2023 8378271163 MR YAMANAKKA STATE BANK OF INDIA(508548)
SubTotal 7544 7544
97 KOPPAL KN-20-002-012-007/394
(KOLUR) 		1520002012NRG23260120231110013 26/01/2023 CHIDANANDA 1520002012WL026677 CHIDANANDA 00468 UBIN0559954 1886 1886 Processed 02/02/2023 8378271170 CHIDANANDA SHIVAPPA SINDHOGI UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-012-007/413
(KOLUR) 		1520002012NRG23260120231110033 26/01/2023 pavitra 1520002012WL026677 pavitra 00468 UBIN0559954 1617 1617 Processed 02/02/2023 8378271171 PAVITRA SHREEKANTA ADI UNION BANK OF INDIA(508500)
SubTotal 3503 3503
99 KOPPAL KN-20-002-012-007/381
(KOLUR) 		1520002012NRG23260120231109991 26/01/2023 SHANTAVVA 1520002012WL026677 SHANTAVVA 00652 PKGB0010704 1886 1886 Processed 02/02/2023 8378271150 SHANTHAVVA YANKAPPA KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG23260120231110030 26/01/2023 shantavva 1520002012WL026677 shantavva 00652 PKGB0010704 1886 1886 Processed 02/02/2023 8378271149 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3772 3772
101 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG23260120231110044 26/01/2023 manjappa 1520002012WL026677 manjappa 00666 IDFB0080351 1617 1617 Processed 02/02/2023 8378271148 Manjappa . IDFC BANK LIMITED(608117)
SubTotal 1617 1617
Total 153052 153052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_260123APB_FTO_925739 Bank of India BKID0008475 KOPPAL 111556
2 KOPPAL KN1520002012_260123APB_FTO_925739 Bank of Maharastra MAHB0001857 Koppal 1886
3 KOPPAL KN1520002012_260123APB_FTO_925739 Canara Bank CNRB0000546 KOPPAL 1886
4 KOPPAL KN1520002012_260123APB_FTO_925739 Canara Bank CNRB0011801 Koppal 2156
5 KOPPAL KN1520002012_260123APB_FTO_925739 Central Bank Of India CBIN0283567 KOPPAL 6466
6 KOPPAL KN1520002012_260123APB_FTO_925739 FEDERAL BANK FDRL0002117 Koppal 5121
7 KOPPAL KN1520002012_260123APB_FTO_925739 HDFC Bank HDFC0001970 KOPPAL 270
8 KOPPAL KN1520002012_260123APB_FTO_925739 Indian Bank IDIB000K332 Koppal 1886
9 KOPPAL KN1520002012_260123APB_FTO_925739 Indian Overseas Bank IOBA0003413 KOPPAL 1886
10 KOPPAL KN1520002012_260123APB_FTO_925739 Punjab National Bank PUNB0184310 Koppal 3503
11 KOPPAL KN1520002012_260123APB_FTO_925739 State Bank of India SBIN0004277 KOPPAL 7544
12 KOPPAL KN1520002012_260123APB_FTO_925739 Union Bank of India UBIN0559954 KOPPAL 3503
13 KOPPAL KN1520002012_260123APB_FTO_925739 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3772
14 KOPPAL KN1520002012_260123APB_FTO_925739 IDFC Bank IDFB0080351 Koppal 1617

Download In Excel