Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_030523FTO_57728
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-20-002-002-002/388-A
(KAVALOOR) 		1520002002NRG24030520230165354 03/05/2023 UMESH 1520002002WL002373 UMESH 00045 BARB0KOPPAL 1375 1375 Processed 24/05/2023 1818034517 UMESH ()
SubTotal 1375 1375
2 KOPPAL KN-20-002-002-002/798
(KAVALOOR) 		1520002002NRG24030520230165405 03/05/2023 Ananda 1520002002WL002373 Ananda 00078 CNRB0000546 1375 1375 Processed 24/05/2023 1818034518 Ananda ()
SubTotal 1375 1375
3 KOPPAL KN-20-002-002-002/1755
(KAVALOOR) 		1520002002NRG24030520230165236 03/05/2023 REKHA 1520002002WL002373 REKHA 00415 SBIN0000838 1375 1375 Processed 24/05/2023 1818034497 MISS REKA Y TALWAR ()
4 KOPPAL KN-20-002-002-002/2390-A
(KAVALOOR) 		1520002002NRG24030520230165283 03/05/2023 shakhi N 1520002002WL002373 shakhi N 00415 SBIN0000838 1375 1375 Processed 24/05/2023 1818034498 MRS SAKSHI NAVALI ()
SubTotal 2750 2750
5 KOPPAL KN-20-002-002-002/2689
(KAVALOOR) 		1520002002NRG24030520230165306 03/05/2023 GAVISIDDAPPA 1520002002WL002373 GAVISIDDAPPA 00415 SBIN0004277 1375 1375 Processed 24/05/2023 1818034516 MR GAVISIDDAPPA ()
SubTotal 1375 1375
6 KOPPAL KN-20-002-002-002/139-B
(KAVALOOR) 		1520002002NRG24030520230165217 03/05/2023 KAVITHA 1520002002WL002373 KAVITHA 00415 SBIN0013146 1375 1375 Processed 24/05/2023 1818034500 MS KAVITA ()
7 KOPPAL KN-20-002-002-002/2772
(KAVALOOR) 		1520002002NRG24030520230165320 03/05/2023 veresha 1520002002WL002373 veresha 00415 SBIN0013146 1375 1375 Processed 24/05/2023 1818034499 MR VISHWANATH SHIVAPPA ATTAR ()
SubTotal 2750 2750
8 KOPPAL KN-20-002-002-002/1179-B
(KAVALOOR) 		1520002002NRG24030520230165206 03/05/2023 prajwal 1520002002WL002373 prajwal 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818034509 MR PRJWAL ()
9 KOPPAL KN-20-002-002-002/1933
(KAVALOOR) 		1520002002NRG24030520230165253 03/05/2023 Amitakumar 1520002002WL002373 Amitakumar 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818034506 MR AMITAKUMAR MEGALAMANI ()
10 KOPPAL KN-20-002-002-002/2659
(KAVALOOR) 		1520002002NRG24030520230165302 03/05/2023 PAKIRAPPA 1520002002WL002373 PAKIRAPPA 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818034501 MR PHAKIRAPPA ()
11 KOPPAL KN-20-002-002-002/283
(KAVALOOR) 		1520002002NRG24030520230165323 03/05/2023 RANADAPPA 1520002002WL002373 RANADAPPA 00415 SBIN0020221 825 825 Processed 24/05/2023 1818034502 MR RANADAPPA ()
12 KOPPAL KN-20-002-002-002/3544
(KAVALOOR) 		1520002002NRG24030520230165345 03/05/2023 lalita 1520002002WL002373 lalita 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818034505 MISS LALITA HALLIGUDI ()
13 KOPPAL KN-20-002-002-002/3544
(KAVALOOR) 		1520002002NRG24030520230165346 03/05/2023 Shivangouda 1520002002WL002373 Shivangouda 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818034504 MISS CHANNAVVA MEVUNDI ()
14 KOPPAL KN-20-002-002-002/61-D
(KAVALOOR) 		1520002002NRG24030520230165377 03/05/2023 SHAJANABI 1520002002WL002373 SHAJANABI 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818034508 MS SHAJANABI SAYED HASHIM SHAH MAKANDAR ()
15 KOPPAL KN-20-002-002-002/705-A
(KAVALOOR) 		1520002002NRG24030520230165386 03/05/2023 RANADAVVA 1520002002WL002373 RANADAVVA 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818034507 MISS RANADAVVA MUDUKAPPA GUGRI ()
16 KOPPAL KN-20-002-002-002/726-B
(KAVALOOR) 		1520002002NRG24030520230165392 03/05/2023 Nelappa 1520002002WL002373 Nelappa 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818034503 MR NILAPPA KAMALAMMA ()
SubTotal 11825 11825
17 KOPPAL KN-20-002-002-002/2767
(KAVALOOR) 		1520002002NRG24030520230165315 03/05/2023 mymuda begam 1520002002WL002373 mymuda begam 00415 SBIN0020375 825 825 Processed 24/05/2023 1818034510 MRS MAIMUDA BEGUM ()
SubTotal 825 825
18 KOPPAL KN-20-002-002-002/2168-A
(KAVALOOR) 		1520002002NRG24030520230165275 03/05/2023 PRADEEPKUMAR 1520002002WL002373 PRADEEPKUMAR 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818034512 PRADEEPKUMAR ()
19 KOPPAL KN-20-002-002-002/2672
(KAVALOOR) 		1520002002NRG24030520230165305 03/05/2023 Shweta 1520002002WL002373 Shweta 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818034511 Shweta ()
20 KOPPAL KN-20-002-002-002/988
(KAVALOOR) 		1520002002NRG24030520230165422 03/05/2023 SHOBHA 1520002002WL002373 SHOBHA 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818034513 SHOBHA ()
SubTotal 4125 4125
21 KOPPAL KN-20-002-002-002/3542-A
(KAVALOOR) 		1520002002NRG24030520230165342 03/05/2023 SHobha 1520002002WL002373 SHobha 00468 UBIN0909025 1375 1375 Processed 24/05/2023 1818034515 SHobha ()
22 KOPPAL KN-20-002-002-002/790-A
(KAVALOOR) 		1520002002NRG24030520230165402 03/05/2023 Ravi 1520002002WL002373 Ravi 00468 UBIN0909025 1375 1375 Processed 24/05/2023 1818034514 Ravi ()
SubTotal 2750 2750
23 KOPPAL KN-20-002-002-002/1218-B
(KAVALOOR) 		1520002002NRG24030520230165209 03/05/2023 SARASWTATI 1520002002WL002373 SARASWTATI 00522 CNRB000PGB1 1375 1375 Rejected 24/05/2023 1818034520 No Such Account
24 KOPPAL KN-20-002-002-002/1956-A
(KAVALOOR) 		1520002002NRG24030520230165255 03/05/2023 PAVITRA 1520002002WL002373 PAVITRA 00522 CNRB000PGB1 1375 1375 Rejected 24/05/2023 1818034519 No Such Account
25 KOPPAL KN-20-002-002-002/562
(KAVALOOR) 		1520002002NRG24030520230165371 03/05/2023 PAKIRAPPA 1520002002WL002373 PAKIRAPPA 00522 CNRB000PGB1 1375 1375 Rejected 24/05/2023 1818034521 No Such Account
SubTotal 4125 4125
26 KOPPAL KN-20-002-002-002/101-D
(KAVALOOR) 		1520002002NRG24030520230165178 03/05/2023 Somappa 1520002002WL002373 Somappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034494 Somappa ()
27 KOPPAL KN-20-002-002-002/1072-B
(KAVALOOR) 		1520002002NRG24030520230165181 03/05/2023 ANJANAPPA 1520002002WL002373 ANJANAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034492 ANJANAPPA ()
28 KOPPAL KN-20-002-002-002/1081-A
(KAVALOOR) 		1520002002NRG24030520230165183 03/05/2023 Shrekantha 1520002002WL002373 Shrekantha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034483 Shrekantha ()
29 KOPPAL KN-20-002-002-002/1097
(KAVALOOR) 		1520002002NRG24030520230165187 03/05/2023 GANGAMALAVVA 1520002002WL002373 GANGAMALAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034531 GANGAMALAVVA ()
30 KOPPAL KN-20-002-002-002/1104-B
(KAVALOOR) 		1520002002NRG24030520230165189 03/05/2023 pundangouda 1520002002WL002373 pundangouda 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034525 pundangouda ()
31 KOPPAL KN-20-002-002-002/1104-B
(KAVALOOR) 		1520002002NRG24030520230165188 03/05/2023 Yankamma 1520002002WL002373 Yankamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034478 Yankamma ()
32 KOPPAL KN-20-002-002-002/1159-B
(KAVALOOR) 		1520002002NRG24030520230165203 03/05/2023 HANUMAPPA 1520002002WL002373 HANUMAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034458 HANUMAPPA ()
33 KOPPAL KN-20-002-002-002/1238-D
(KAVALOOR) 		1520002002NRG24030520230165212 03/05/2023 Ningappa 1520002002WL002373 Ningappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034530 Ningappa ()
34 KOPPAL KN-20-002-002-002/1309
(KAVALOOR) 		1520002002NRG24030520230165215 03/05/2023 PAVITRA 1520002002WL002373 PAVITRA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034463 PAVITRA ()
35 KOPPAL KN-20-002-002-002/1309
(KAVALOOR) 		1520002002NRG24030520230165214 03/05/2023 Sharanbasppa 1520002002WL002373 Sharanbasppa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034461 Sharanbasppa ()
36 KOPPAL KN-20-002-002-002/1477-D
(KAVALOOR) 		1520002002NRG24030520230165220 03/05/2023 Lakshmavva 1520002002WL002373 Lakshmavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034465 Lakshmavva ()
37 KOPPAL KN-20-002-002-002/1591
(KAVALOOR) 		1520002002NRG24030520230165224 03/05/2023 Veeramma 1520002002WL002373 Veeramma 00652 PKGB0010693 1375 1375 Rejected 24/05/2023 1818034496 No Such Account
38 KOPPAL KN-20-002-002-002/1836
(KAVALOOR) 		1520002002NRG24030520230165239 03/05/2023 Shredevi 1520002002WL002373 Shredevi 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034537 Shredevi ()
39 KOPPAL KN-20-002-002-002/1856-A
(KAVALOOR) 		1520002002NRG24030520230165241 03/05/2023 ANNAPURNA 1520002002WL002373 ANNAPURNA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034462 ANNAPURNA ()
40 KOPPAL KN-20-002-002-002/1856-A
(KAVALOOR) 		1520002002NRG24030520230165240 03/05/2023 AYYANAGOUDA 1520002002WL002373 AYYANAGOUDA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034524 AYYANAGOUDA ()
41 KOPPAL KN-20-002-002-002/1859
(KAVALOOR) 		1520002002NRG24030520230165242 03/05/2023 POORNIMA 1520002002WL002373 POORNIMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034481 POORNIMA ()
42 KOPPAL KN-20-002-002-002/1906
(KAVALOOR) 		1520002002NRG24030520230165251 03/05/2023 Renuka 1520002002WL002373 Renuka 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034466 Renuka ()
43 KOPPAL KN-20-002-002-002/191
(KAVALOOR) 		1520002002NRG24030520230165252 03/05/2023 VEERAMMA 1520002002WL002373 VEERAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034472 VEERAMMA ()
44 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG24030520230165263 03/05/2023 Vijay Kumar 1520002002WL002373 Vijay Kumar 00652 PKGB0010693 1375 1375 Rejected 24/05/2023 1818034523 No Such Account
45 KOPPAL KN-20-002-002-002/2134
(KAVALOOR) 		1520002002NRG24030520230165273 03/05/2023 HULIGEVVA 1520002002WL002373 HULIGEVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034471 HULIGEVVA ()
46 KOPPAL KN-20-002-002-002/2388
(KAVALOOR) 		1520002002NRG24030520230165282 03/05/2023 manjunatha 1520002002WL002373 manjunatha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034490 manjunatha ()
47 KOPPAL KN-20-002-002-002/2541
(KAVALOOR) 		1520002002NRG24030520230165291 03/05/2023 MARUTI 1520002002WL002373 MARUTI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034456 MARUTI ()
48 KOPPAL KN-20-002-002-002/2556
(KAVALOOR) 		1520002002NRG24030520230165292 03/05/2023 SHREEKANT 1520002002WL002373 SHREEKANT 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034486 SHREEKANT ()
49 KOPPAL KN-20-002-002-002/256
(KAVALOOR) 		1520002002NRG24030520230165293 03/05/2023 REVANASIDDAPPA 1520002002WL002373 REVANASIDDAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034474 REVANASIDDAPPA ()
50 KOPPAL KN-20-002-002-002/2622
(KAVALOOR) 		1520002002NRG24030520230165299 03/05/2023 KALAVATI 1520002002WL002373 KALAVATI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034489 KALAVATI ()
51 KOPPAL KN-20-002-002-002/2625
(KAVALOOR) 		1520002002NRG24030520230165300 03/05/2023 DEVAPPA 1520002002WL002373 DEVAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034473 DEVAPPA ()
52 KOPPAL KN-20-002-002-002/2672
(KAVALOOR) 		1520002002NRG24030520230165303 03/05/2023 gouravva 1520002002WL002373 gouravva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034464 gouravva ()
53 KOPPAL KN-20-002-002-002/2672
(KAVALOOR) 		1520002002NRG24030520230165304 03/05/2023 somashekharappa 1520002002WL002373 somashekharappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034535 somashekharappa ()
54 KOPPAL KN-20-002-002-002/2758
(KAVALOOR) 		1520002002NRG24030520230165312 03/05/2023 FATIMABEE 1520002002WL002373 FATIMABEE 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034467 FATIMABEE ()
55 KOPPAL KN-20-002-002-002/2758
(KAVALOOR) 		1520002002NRG24030520230165313 03/05/2023 MUKTUMSAB 1520002002WL002373 MUKTUMSAB 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034491 MUKTUMSAB ()
56 KOPPAL KN-20-002-002-002/2767
(KAVALOOR) 		1520002002NRG24030520230165314 03/05/2023 mynuddin 1520002002WL002373 mynuddin 00652 PKGB0010693 825 825 Processed 24/05/2023 1818034487 mynuddin ()
57 KOPPAL KN-20-002-002-002/2770
(KAVALOOR) 		1520002002NRG24030520230165319 03/05/2023 Ashok 1520002002WL002373 Ashok 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034536 Ashok ()
58 KOPPAL KN-20-002-002-002/281
(KAVALOOR) 		1520002002NRG24030520230165322 03/05/2023 SURESH 1520002002WL002373 SURESH 00652 PKGB0010693 825 825 Processed 24/05/2023 1818034485 SURESH ()
59 KOPPAL KN-20-002-002-002/297
(KAVALOOR) 		1520002002NRG24030520230165330 03/05/2023 LAKSHMAVVA 1520002002WL002373 LAKSHMAVVA 00652 PKGB0010693 825 825 Processed 24/05/2023 1818034479 LAKSHMAVVA ()
60 KOPPAL KN-20-002-002-002/2995
(KAVALOOR) 		1520002002NRG24030520230165333 03/05/2023 mallamma 1520002002WL002373 mallamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034488 mallamma ()
61 KOPPAL KN-20-002-002-002/330
(KAVALOOR) 		1520002002NRG24030520230165339 03/05/2023 SANTOSH 1520002002WL002373 SANTOSH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034540 SANTOSH ()
62 KOPPAL KN-20-002-002-002/3538-A
(KAVALOOR) 		1520002002NRG24030520230165341 03/05/2023 Shruti 1520002002WL002373 Shruti 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034495 Shruti ()
63 KOPPAL KN-20-002-002-002/3542-A
(KAVALOOR) 		1520002002NRG24030520230165343 03/05/2023 SWTHA 1520002002WL002373 SWTHA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034493 SWTHA ()
64 KOPPAL KN-20-002-002-002/3544
(KAVALOOR) 		1520002002NRG24030520230165344 03/05/2023 Amresha 1520002002WL002373 Amresha 00652 PKGB0010693 1375 1375 Rejected 24/05/2023 1818034482 No Such Account
65 KOPPAL KN-20-002-002-002/388-A
(KAVALOOR) 		1520002002NRG24030520230165353 03/05/2023 ASHOK 1520002002WL002373 ASHOK 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034538 ASHOK ()
66 KOPPAL KN-20-002-002-002/435
(KAVALOOR) 		1520002002NRG24030520230165356 03/05/2023 Gangavva 1520002002WL002373 Gangavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034532 Gangavva ()
67 KOPPAL KN-20-002-002-002/435
(KAVALOOR) 		1520002002NRG24030520230165357 03/05/2023 GUDADAPPA 1520002002WL002373 GUDADAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034459 GUDADAPPA ()
68 KOPPAL KN-20-002-002-002/441
(KAVALOOR) 		1520002002NRG24030520230165361 03/05/2023 YALLAVVA 1520002002WL002373 YALLAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034476 YALLAVVA ()
69 KOPPAL KN-20-002-002-002/488
(KAVALOOR) 		1520002002NRG24030520230165366 03/05/2023 Duragappa 1520002002WL002373 Duragappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034527 Duragappa ()
70 KOPPAL KN-20-002-002-002/490
(KAVALOOR) 		1520002002NRG24030520230165367 03/05/2023 HULIGEVVA 1520002002WL002373 HULIGEVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034470 HULIGEVVA ()
71 KOPPAL KN-20-002-002-002/522
(KAVALOOR) 		1520002002NRG24030520230165368 03/05/2023 ERAYYA 1520002002WL002373 ERAYYA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034533 ERAYYA ()
72 KOPPAL KN-20-002-002-002/603-B
(KAVALOOR) 		1520002002NRG24030520230165375 03/05/2023 matangemma 1520002002WL002373 matangemma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034457 matangemma ()
73 KOPPAL KN-20-002-002-002/603-B
(KAVALOOR) 		1520002002NRG24030520230165374 03/05/2023 pakeerappa 1520002002WL002373 pakeerappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034455 pakeerappa ()
74 KOPPAL KN-20-002-002-002/621
(KAVALOOR) 		1520002002NRG24030520230165378 03/05/2023 Rahamatabee 1520002002WL002373 Rahamatabee 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034528 Rahamatabee ()
75 KOPPAL KN-20-002-002-002/628
(KAVALOOR) 		1520002002NRG24030520230165380 03/05/2023 SHANKRAMMA 1520002002WL002373 SHANKRAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034469 SHANKRAMMA ()
76 KOPPAL KN-20-002-002-002/645
(KAVALOOR) 		1520002002NRG24030520230165381 03/05/2023 Gavisiddamma 1520002002WL002373 Gavisiddamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034475 Gavisiddamma ()
77 KOPPAL KN-20-002-002-002/651
(KAVALOOR) 		1520002002NRG24030520230165383 03/05/2023 SHYAMALA 1520002002WL002373 SHYAMALA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034477 SHYAMALA ()
78 KOPPAL KN-20-002-002-002/705-A
(KAVALOOR) 		1520002002NRG24030520230165385 03/05/2023 Mudakappa 1520002002WL002373 Mudakappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034534 Mudakappa ()
79 KOPPAL KN-20-002-002-002/705-A
(KAVALOOR) 		1520002002NRG24030520230165384 03/05/2023 RENAVVA 1520002002WL002373 RENAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034529 RENAVVA ()
80 KOPPAL KN-20-002-002-002/710-A
(KAVALOOR) 		1520002002NRG24030520230165390 03/05/2023 Ratnavva 1520002002WL002373 Ratnavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034539 Ratnavva ()
81 KOPPAL KN-20-002-002-002/798
(KAVALOOR) 		1520002002NRG24030520230165404 03/05/2023 Durugavva 1520002002WL002373 Durugavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034468 Durugavva ()
82 KOPPAL KN-20-002-002-002/824
(KAVALOOR) 		1520002002NRG24030520230165407 03/05/2023 VASAPPA 1520002002WL002373 VASAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034460 VASAPPA ()
83 KOPPAL KN-20-002-002-002/899
(KAVALOOR) 		1520002002NRG24030520230165412 03/05/2023 PARAVVA 1520002002WL002373 PARAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034484 PARAVVA ()
84 KOPPAL KN-20-002-002-002/92
(KAVALOOR) 		1520002002NRG24030520230165415 03/05/2023 mariyappa 1520002002WL002373 mariyappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034526 mariyappa ()
85 KOPPAL KN-20-002-002-002/937
(KAVALOOR) 		1520002002NRG24030520230165418 03/05/2023 PARAMMA 1520002002WL002373 PARAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818034480 PARAMMA ()
SubTotal 80850 80850
86 KOPPAL KN-20-002-002-002/435
(KAVALOOR) 		1520002002NRG24030520230165358 03/05/2023 pavitra 1520002002WL002373 pavitra 00666 IDFB0080351 1375 1375 Processed 24/05/2023 1818034522 pavitra ()
SubTotal 1375 1375
Total 115500 115500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523FTO_57728 Bank of Baroda BARB0KOPPAL koppal 1375
2 KOPPAL KN1520002002_030523FTO_57728 Canara Bank CNRB0000546 KOPPAL 1375
3 KOPPAL KN1520002002_030523FTO_57728 State Bank of India SBIN0000838 GADAG 2750
4 KOPPAL KN1520002002_030523FTO_57728 State Bank of India SBIN0004277 KOPPAL 1375
5 KOPPAL KN1520002002_030523FTO_57728 State Bank of India SBIN0013146 GINIGERA 2750
6 KOPPAL KN1520002002_030523FTO_57728 State Bank of India SBIN0020221 ALWANDI 11825
7 KOPPAL KN1520002002_030523FTO_57728 State Bank of India SBIN0020375 TALKAL 825
8 KOPPAL KN1520002002_030523FTO_57728 Union Bank of India UBIN0559954 KOPPAL 4125
9 KOPPAL KN1520002002_030523FTO_57728 Union Bank of India UBIN0909025 KOPPAL 2750
10 KOPPAL KN1520002002_030523FTO_57728 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1375
11 KOPPAL KN1520002002_030523FTO_57728 Pragathi Gramin Bank CNRB000PGB1 Kavalur 2750
12 KOPPAL KN1520002002_030523FTO_57728 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 80850
13 KOPPAL KN1520002002_030523FTO_57728 IDFC Bank IDFB0080351 Koppal 1375

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