Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002027_310523APB_FTO_140976
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-20-002-027-002/177
(CHIKKABOMMANAL) 		1520002027NRG24310520230462328 31/05/2023 Hanumavva 1520002027WL004878 Hanumavva 00048 BKID0008475 1200 1200 Processed 08/06/2023 2312190745 Hanumavva .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
2 KOPPAL KN-20-002-027-002/239
(CHIKKABOMMANAL) 		1520002027NRG24310520230462345 31/05/2023 Shekharappa 1520002027WL004878 Shekharappa 00078 CNRB0000546 1500 1500 Processed 08/06/2023 2312190679 SHEKHAPPA S O HANUMAPPA NELJERI CANARA BANK(508532)
SubTotal 1500 1500
3 KOPPAL KN-20-002-027-002/308
(CHIKKABOMMANAL) 		1520002027NRG24310520230462354 31/05/2023 Anusha 1520002027WL004878 Anusha 00089 CBIN0283567 2400 2400 Processed 08/06/2023 2312190725 Anusha .. FINO PAYMENTS BANK LTD(608001)
4 KOPPAL KN-20-002-027-002/308
(CHIKKABOMMANAL) 		1520002027NRG24310520230462353 31/05/2023 Hanumagouda 1520002027WL004878 Hanumagouda 00089 CBIN0283567 2100 2100 Processed 08/06/2023 2312190723 HANUMAGOUDA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-027-002/369
(CHIKKABOMMANAL) 		1520002027NRG24310520230462359 31/05/2023 Shankramma 1520002027WL004878 Shankramma 00089 CBIN0283567 2400 2400 Processed 08/06/2023 2312190724 Shankravva .. FINO PAYMENTS BANK LTD(608001)
6 KOPPAL KN-20-002-027-002/402
(CHIKKABOMMANAL) 		1520002027NRG24310520230462371 31/05/2023 Hanumavva 1520002027WL004878 Hanumavva 00089 CBIN0283567 2400 2400 Processed 08/06/2023 2312190727 MR DYAMANNA HANUMAPPA GADARI STATE BANK OF INDIA(508548)
SubTotal 9300 9300
7 KOPPAL KN-20-002-027-001/28-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462320 31/05/2023 Husenasab 1520002027WL004878 Husenasab 00165 IBKL0001196 300 300 Processed 08/06/2023 2312190700 HUSENASAB IDBI BANK(607095)
8 KOPPAL KN-20-002-027-002/191
(CHIKKABOMMANAL) 		1520002027NRG24310520230462331 31/05/2023 Basavva 1520002027WL004878 Basavva 00165 IBKL0001196 2400 2400 Processed 08/06/2023 2312190696 Basamma .. FINO PAYMENTS BANK LTD(608001)
9 KOPPAL KN-20-002-027-002/239
(CHIKKABOMMANAL) 		1520002027NRG24310520230462347 31/05/2023 Dyamanna 1520002027WL004878 Dyamanna 00165 IBKL0001196 1200 1200 Processed 08/06/2023 2312190703 Mr. DYAMANNA . INDIAN BANK(607105)
10 KOPPAL KN-20-002-027-002/239
(CHIKKABOMMANAL) 		1520002027NRG24310520230462346 31/05/2023 Girijamma 1520002027WL004878 Girijamma 00165 IBKL0001196 1500 1500 Processed 08/06/2023 2312190702 GIRIJAMMA IDBI BANK(607095)
11 KOPPAL KN-20-002-027-002/285-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462350 31/05/2023 Nagavva 1520002027WL004878 Nagavva 00165 IBKL0001196 2100 2100 Processed 08/06/2023 2312190697 NAGAVVA HANUMAPPA GANGANAL UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-027-002/30-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462352 31/05/2023 Rajasab 1520002027WL004878 Rajasab 00165 IBKL0001196 2400 2400 Processed 08/06/2023 2312190701 RAJASAB IDBI BANK(607095)
13 KOPPAL KN-20-002-027-002/37
(CHIKKABOMMANAL) 		1520002027NRG24310520230462361 31/05/2023 Khajabi 1520002027WL004878 Khajabi 00165 IBKL0001196 2400 2400 Processed 08/06/2023 2312190695 KHAJABI H MULLAR IDBI BANK(607095)
14 KOPPAL KN-20-002-027-002/57
(CHIKKABOMMANAL) 		1520002027NRG24310520230462379 31/05/2023 Parwatemma 1520002027WL004878 Parwatemma 00165 IBKL0001196 300 300 Processed 08/06/2023 2312190699 PARVATEVVA S G IDBI BANK(607095)
15 KOPPAL KN-20-002-027-002/859
(CHIKKABOMMANAL) 		1520002027NRG24310520230462383 31/05/2023 Sharada 1520002027WL004878 Sharada 00165 IBKL0001196 2400 2400 Processed 08/06/2023 2312190693 SHARADA Y GADAGA IDBI BANK(607095)
16 KOPPAL KN-20-002-027-002/87
(CHIKKABOMMANAL) 		1520002027NRG24310520230462393 31/05/2023 Hanumanthappa 1520002027WL004878 Hanumanthappa 00165 IBKL0001196 2100 2100 Processed 08/06/2023 2312190705 HANUMANTHAPPA IDBI BANK(607095)
17 KOPPAL KN-20-002-027-002/87
(CHIKKABOMMANAL) 		1520002027NRG24310520230462392 31/05/2023 Lakshmavva 1520002027WL004878 Lakshmavva 00165 IBKL0001196 1800 1800 Processed 08/06/2023 2312190694 LAKSHMAVVA DURAGAVVA ADAVIBHAVI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-027-002/881
(CHIKKABOMMANAL) 		1520002027NRG24310520230462395 31/05/2023 Huligevva 1520002027WL004878 Huligevva 00165 IBKL0001196 2400 2400 Processed 08/06/2023 2312190698 HULIGEMMA IDBI BANK(607095)
19 KOPPAL KN-20-002-027-002/882
(CHIKKABOMMANAL) 		1520002027NRG24310520230462396 31/05/2023 Bellemma 1520002027WL004878 Bellemma 00165 IBKL0001196 2100 2100 Processed 08/06/2023 2312190704 BELLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23400 23400
20 KOPPAL KN-20-002-027-002/212
(CHIKKABOMMANAL) 		1520002027NRG24310520230462343 31/05/2023 Dyamavva 1520002027WL004878 Dyamavva 00176 IDIB000K332 2100 2100 Processed 08/06/2023 2312190744 Mr. Dyamavva INDIAN BANK(607105)
SubTotal 2100 2100
21 KOPPAL KN-20-002-027-002/207-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462338 31/05/2023 Ningavva 1520002027WL004878 Ningavva 00415 SBIN0004277 2400 2400 Processed 08/06/2023 2312190722 MRS NINGAVVA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-027-002/207-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462339 31/05/2023 Ramesh 1520002027WL004878 Ramesh 00415 SBIN0004277 2400 2400 Processed 08/06/2023 2312190721 MR RAMESH CHOUDKI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-027-002/370
(CHIKKABOMMANAL) 		1520002027NRG24310520230462364 31/05/2023 Duragangoud 1520002027WL004878 Duragangoud 00415 SBIN0004277 2400 2400 Processed 08/06/2023 2312190711 Duragappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
24 KOPPAL KN-20-002-027-002/17
(CHIKKABOMMANAL) 		1520002027NRG24310520230462327 31/05/2023 Yamanappa 1520002027WL004878 Yamanappa 00415 SBIN0005316 1800 1800 Processed 08/06/2023 2312190713 MR YAMANAPPA YAMANAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-027-002/202
(CHIKKABOMMANAL) 		1520002027NRG24310520230462336 31/05/2023 Ningamma 1520002027WL004878 Ningamma 00415 SBIN0005316 2400 2400 Processed 08/06/2023 2312190729 MRS NINGAMMA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-027-002/202
(CHIKKABOMMANAL) 		1520002027NRG24310520230462335 31/05/2023 Yamanappa 1520002027WL004878 Yamanappa 00415 SBIN0005316 2100 2100 Processed 08/06/2023 2312190709 YAMANAPPA MARIYAPPA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-027-002/23
(CHIKKABOMMANAL) 		1520002027NRG24310520230462344 31/05/2023 Chyatra 1520002027WL004878 Chyatra 00415 SBIN0005316 1800 1800 Processed 08/06/2023 2312190717 MRS CHAITRA SHARANAPPA DONNI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-027-002/370
(CHIKKABOMMANAL) 		1520002027NRG24310520230462363 31/05/2023 Hanumavva 1520002027WL004878 Hanumavva 00415 SBIN0005316 2400 2400 Processed 08/06/2023 2312190710 Hanumavva .. FINO PAYMENTS BANK LTD(608001)
29 KOPPAL KN-20-002-027-002/373
(CHIKKABOMMANAL) 		1520002027NRG24310520230462365 31/05/2023 Sanna Mariyappa 1520002027WL004878 Sanna Mariyappa 00415 SBIN0005316 2400 2400 Processed 08/06/2023 2312190718 Siddamma .. FINO PAYMENTS BANK LTD(608001)
30 KOPPAL KN-20-002-027-002/373
(CHIKKABOMMANAL) 		1520002027NRG24310520230462366 31/05/2023 Sanna Mariyappa 1520002027WL004878 Sanna Mariyappa 00415 SBIN0005316 2400 2400 Processed 08/06/2023 2312190719 Sanna Mariyappa FINO PAYMENTS BANK LTD(608001)
31 KOPPAL KN-20-002-027-002/377
(CHIKKABOMMANAL) 		1520002027NRG24310520230462367 31/05/2023 Hanumappa 1520002027WL004878 Hanumappa 00415 SBIN0005316 2400 2400 Processed 08/06/2023 2312190720 MR HANUMAPPA Y STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-027-002/50-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462376 31/05/2023 Shankravva 1520002027WL004878 Shankravva 00415 SBIN0005316 1500 1500 Processed 08/06/2023 2312190728 Mrs. SHANKRAVVA W/O YAMANAPPA YALABENCH CENTRAL BANK OF INDIA(607115)
33 KOPPAL KN-20-002-027-002/846
(CHIKKABOMMANAL) 		1520002027NRG24310520230462382 31/05/2023 Sharanappa 1520002027WL004878 Sharanappa 00415 SBIN0005316 1500 1500 Processed 08/06/2023 2312190716 SHARANAPPA H CHALLARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 KOPPAL KN-20-002-027-002/95
(CHIKKABOMMANAL) 		1520002027NRG24310520230462399 31/05/2023 Sharanappa 1520002027WL004878 Sharanappa 00415 SBIN0005316 2400 2400 Processed 08/06/2023 2312190714 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 23100 23100
35 KOPPAL KN-20-002-027-002/868
(CHIKKABOMMANAL) 		1520002027NRG24310520230462390 31/05/2023 Maruti 1520002027WL004878 Maruti 00415 SBIN0020206 2400 2400 Processed 08/06/2023 2312190715 Marutesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
36 KOPPAL KN-20-002-027-002/100-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462323 31/05/2023 Sharanappa 1520002027WL004878 Sharanappa 00468 UBIN0559954 2400 2400 Processed 08/06/2023 2312190739 BHIMAVVA BHIMANAGOUDA NAYAK UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-027-002/201
(CHIKKABOMMANAL) 		1520002027NRG24310520230462334 31/05/2023 Draramavva 1520002027WL004878 Draramavva 00468 UBIN0559954 2400 2400 Processed 08/06/2023 2312190743 DHARAMAVVA KARIYAPPA GANGANAL UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-027-002/201
(CHIKKABOMMANAL) 		1520002027NRG24310520230462333 31/05/2023 Kariyappa 1520002027WL004878 Kariyappa 00468 UBIN0559954 2400 2400 Processed 08/06/2023 2312190735 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-027-002/285-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462351 31/05/2023 Hanumappa 1520002027WL004878 Hanumappa 00468 UBIN0559954 2100 2100 Processed 08/06/2023 2312190734 HANAMAPPA HANAMAPPA UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-027-002/37
(CHIKKABOMMANAL) 		1520002027NRG24310520230462360 31/05/2023 Husenasab 1520002027WL004878 Husenasab 00468 UBIN0559954 2400 2400 Processed 08/06/2023 2312190737 HUSSAIN SAB A MULLAR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-027-002/44-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462373 31/05/2023 Nagavva 1520002027WL004878 Nagavva 00468 UBIN0559954 2400 2400 Processed 08/06/2023 2312190740 NAGAMMA YAMANAPPA ADAVIBAVI UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-027-002/50-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462375 31/05/2023 Yamanappa 1520002027WL004878 Yamanappa 00468 UBIN0559954 2400 2400 Processed 08/06/2023 2312190738 YAMANAPPA HANUMAPPA YALABENCHI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-027-002/78
(CHIKKABOMMANAL) 		1520002027NRG24310520230462381 31/05/2023 Shankramma 1520002027WL004878 Shankramma 00468 UBIN0559954 2400 2400 Processed 08/06/2023 2312190736 SHANKRAMMA C ADAVIBHAVI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-027-002/87
(CHIKKABOMMANAL) 		1520002027NRG24310520230462391 31/05/2023 Duragappa 1520002027WL004878 Duragappa 00468 UBIN0559954 1800 1800 Processed 08/06/2023 2312190742 MR DURUGAPPA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-027-002/95
(CHIKKABOMMANAL) 		1520002027NRG24310520230462400 31/05/2023 Mallamma 1520002027WL004878 Mallamma 00468 UBIN0559954 2400 2400 Processed 08/06/2023 2312190741 MALLAMMA SHARANAPPA GEDGERI UNION BANK OF INDIA(508500)
SubTotal 23100 23100
46 KOPPAL KN-20-002-027-001/31-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462322 31/05/2023 Lachamappa 1520002027WL004878 Lachamappa 00468 UBIN0918491 2100 2100 Processed 08/06/2023 2312190733 LACHAMAPPA F CHOUDAKI UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-027-002/37
(CHIKKABOMMANAL) 		1520002027NRG24310520230462362 31/05/2023 Imamsab 1520002027WL004878 Imamsab 00468 UBIN0918491 2400 2400 Processed 08/06/2023 2312190731 Imamsab .. FINO PAYMENTS BANK LTD(608001)
48 KOPPAL KN-20-002-027-002/377
(CHIKKABOMMANAL) 		1520002027NRG24310520230462368 31/05/2023 Hanumavva 1520002027WL004878 Hanumavva 00468 UBIN0918491 300 300 Processed 08/06/2023 2312190732 Hanamavva .. FINO PAYMENTS BANK LTD(608001)
49 KOPPAL KN-20-002-027-002/377
(CHIKKABOMMANAL) 		1520002027NRG24310520230462369 31/05/2023 Shankramma 1520002027WL004878 Shankramma 00468 UBIN0918491 2400 2400 Processed 08/06/2023 2312190730 SHANKRAMMA HANAMANTH ELABENCHI UNION BANK OF INDIA(508500)
SubTotal 7200 7200
50 KOPPAL KN-20-002-027-002/164
(CHIKKABOMMANAL) 		1520002027NRG24310520230462325 31/05/2023 Hanumappa 1520002027WL004878 Hanumappa 00522 CNRB000PGB1 2400 2400 Processed 08/06/2023 2312190683 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPPAL KN-20-002-027-002/164
(CHIKKABOMMANAL) 		1520002027NRG24310520230462326 31/05/2023 Hanumavva 1520002027WL004878 Hanumavva 00522 CNRB000PGB1 1800 1800 Processed 08/06/2023 2312190726 LAKSHMAVVA H YALABINCHI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-027-002/368
(CHIKKABOMMANAL) 		1520002027NRG24310520230462356 31/05/2023 Basamma 1520002027WL004878 Basamma 00522 CNRB000PGB1 2400 2400 Processed 08/06/2023 2312190708 MRS BASAVVA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
53 KOPPAL KN-20-002-027-002/207-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462340 31/05/2023 Sharanavva 1520002027WL004878 Sharanavva 00652 PKGB0010647 2400 2400 Processed 08/06/2023 2312190686 SHARANAVVA VASAPPANARER PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-027-002/860
(CHIKKABOMMANAL) 		1520002027NRG24310520230462384 31/05/2023 Bharamappa 1520002027WL004878 Bharamappa 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312190688 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOPPAL KN-20-002-027-002/860
(CHIKKABOMMANAL) 		1520002027NRG24310520230462385 31/05/2023 Manjula 1520002027WL004878 Manjula 00652 PKGB0010647 1800 1800 Processed 08/06/2023 2312190687 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6000 6000
56 KOPPAL KN-20-002-027-001/28-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462319 31/05/2023 Shamidbee 1520002027WL004878 Shamidbee 00652 PKGB0010666 1500 1500 Processed 08/06/2023 2312190690 SHAMIDBEE MUSLIM PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-027-002/105
(CHIKKABOMMANAL) 		1520002027NRG24310520230462324 31/05/2023 Lalitavva 1520002027WL004878 Lalitavva 00652 PKGB0010666 2400 2400 Processed 08/06/2023 2312190689 LALITHA YALABANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3900 3900
58 KOPPAL KN-20-002-027-002/179-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462329 31/05/2023 Savitravva 1520002027WL004878 Savitravva 00652 PKGB0010759 2400 2400 Processed 08/06/2023 2312190692 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-027-002/368
(CHIKKABOMMANAL) 		1520002027NRG24310520230462355 31/05/2023 parwathi 1520002027WL004878 parwathi 00652 PKGB0010759 2400 2400 Processed 08/06/2023 2312190691 Holiyappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
60 KOPPAL KN-20-002-027-002/179-B
(CHIKKABOMMANAL) 		1520002027NRG24310520230462330 31/05/2023 Duragavva 1520002027WL004878 Duragavva 00666 IDFB0080351 2400 2400 Processed 08/06/2023 2312190684 Duragavva . IDFC BANK LIMITED(608117)
61 KOPPAL KN-20-002-027-002/254
(CHIKKABOMMANAL) 		1520002027NRG24310520230462349 31/05/2023 Mariyavva 1520002027WL004878 Mariyavva 00666 IDFB0080351 2400 2400 Processed 08/06/2023 2312190682 MARIYAVVA Y GUNNAALA IDBI BANK(607095)
62 KOPPAL KN-20-002-027-002/254
(CHIKKABOMMANAL) 		1520002027NRG24310520230462348 31/05/2023 Yamanappa 1520002027WL004878 Yamanappa 00666 IDFB0080351 2400 2400 Processed 08/06/2023 2312190681 MR YAMANAPPA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-027-002/369
(CHIKKABOMMANAL) 		1520002027NRG24310520230462358 31/05/2023 Somanagouda 1520002027WL004878 Somanagouda 00666 IDFB0080351 2400 2400 Processed 08/06/2023 2312190680 MR SOMMANA GOUDA STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-027-002/400
(CHIKKABOMMANAL) 		1520002027NRG24310520230462370 31/05/2023 Sayirabanu 1520002027WL004878 Sayirabanu 00666 IDFB0080351 1200 1200 Processed 08/06/2023 2312190712 Sayira Banu FINO PAYMENTS BANK LTD(608001)
65 KOPPAL KN-20-002-027-002/865
(CHIKKABOMMANAL) 		1520002027NRG24310520230462388 31/05/2023 Devappa 1520002027WL004878 Devappa 00666 IDFB0080351 2400 2400 Processed 08/06/2023 2312190685 DEVAPPA NINGAPPA POLICE PATIL UNION BANK OF INDIA(508500)
SubTotal 13200 13200
66 KOPPAL KN-20-002-027-002/53
(CHIKKABOMMANAL) 		1520002027NRG24310520230462377 31/05/2023 Rajabee 1520002027WL004878 Rajabee 00688 FINO0001001 2100 2100 Processed 08/06/2023 2312190706 Rajabee .. FINO PAYMENTS BANK LTD(608001)
67 KOPPAL KN-20-002-027-002/57
(CHIKKABOMMANAL) 		1520002027NRG24310520230462378 31/05/2023 Shivuputrappa 1520002027WL004878 Shivuputrappa 00688 FINO0001001 300 300 Processed 08/06/2023 2312190707 Shivaputrappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
68 KOPPAL KN-20-002-027-002/191
(CHIKKABOMMANAL) 		1520002027NRG24310520230462332 31/05/2023 Yamanappa 1520002027WL004878 Yamanappa 00691 IPOS0000001 2400 2400 Processed 08/06/2023 2312190673 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-027-002/202
(CHIKKABOMMANAL) 		1520002027NRG24310520230462337 31/05/2023 Nagaraj 1520002027WL004878 Nagaraj 00691 IPOS0000001 2400 2400 Processed 08/06/2023 2312190675 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-027-002/21
(CHIKKABOMMANAL) 		1520002027NRG24310520230462341 31/05/2023 Fekeerappa 1520002027WL004878 Fekeerappa 00691 IPOS0000001 2100 2100 Processed 08/06/2023 2312190678 MR FAKIRAPPA BHARAMAPPA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-027-002/860-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462387 31/05/2023 Hanumappa 1520002027WL004878 Hanumappa 00691 IPOS0000001 1800 1800 Processed 08/06/2023 2312190676 HANUMAPPA GENERAL POST OFFICE(607245)
72 KOPPAL KN-20-002-027-002/860-A
(CHIKKABOMMANAL) 		1520002027NRG24310520230462386 31/05/2023 Laxshamavva 1520002027WL004878 Laxshamavva 00691 IPOS0000001 2400 2400 Processed 08/06/2023 2312190677 Mrs. LAKSHMAVVA W/O HANUMAPPA CHALLARI CENTRAL BANK OF INDIA(607115)
73 KOPPAL KN-20-002-027-002/880
(CHIKKABOMMANAL) 		1520002027NRG24310520230462394 31/05/2023 Chandusab 1520002027WL004878 Chandusab 00691 IPOS0000001 2400 2400 Processed 08/06/2023 2312190674 CHANDUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13500 13500
Total 150900 150900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002027_310523APB_FTO_140976 Bank of India BKID0008475 KOPPAL 1200
2 KOPPAL KN1520002027_310523APB_FTO_140976 Canara Bank CNRB0000546 KOPPAL 1500
3 KOPPAL KN1520002027_310523APB_FTO_140976 Central Bank Of India CBIN0283567 KOPPAL 9300
4 KOPPAL KN1520002027_310523APB_FTO_140976 IDBI Bank IBKL0001196 Koppal 23400
5 KOPPAL KN1520002027_310523APB_FTO_140976 Indian Bank IDIB000K332 Koppal 2100
6 KOPPAL KN1520002027_310523APB_FTO_140976 State Bank of India SBIN0004277 KOPPAL 7200
7 KOPPAL KN1520002027_310523APB_FTO_140976 State Bank of India SBIN0005316 MUNIRABAD 23100
8 KOPPAL KN1520002027_310523APB_FTO_140976 State Bank of India SBIN0020206 KOPPAL 2400
9 KOPPAL KN1520002027_310523APB_FTO_140976 Union Bank of India UBIN0559954 KOPPAL 23100
10 KOPPAL KN1520002027_310523APB_FTO_140976 Union Bank of India UBIN0918491 Kukanapalli 7200
11 KOPPAL KN1520002027_310523APB_FTO_140976 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 2400
12 KOPPAL KN1520002027_310523APB_FTO_140976 Pragathi Gramin Bank CNRB000PGB1 Avinahalli 4200
13 KOPPAL KN1520002027_310523APB_FTO_140976 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 6000
14 KOPPAL KN1520002027_310523APB_FTO_140976 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 3900
15 KOPPAL KN1520002027_310523APB_FTO_140976 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 4800
16 KOPPAL KN1520002027_310523APB_FTO_140976 IDFC Bank IDFB0080351 Koppal 13200
17 KOPPAL KN1520002027_310523APB_FTO_140976 Fino Payments Bank Ltd FINO0001001 Thana 2400
18 KOPPAL KN1520002027_310523APB_FTO_140976 India Post Payments Bank IPOS0000001 KOPPAL 13500

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