Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_290523FTO_131269
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-20-002-019-005/577
(BAHADDURBANDI) 		1520002019NRG24290520230435648 29/05/2023 HEMAPPA 1520002019WL004678 HEMAPPA 00048 BKID0008475 2240 2240 Processed 01/06/2023 2019489509 HEMAPPA ()
2 KOPPAL KN-20-002-019-005/632
(BAHADDURBANDI) 		1520002019NRG24290520230436077 29/05/2023 Hanumantappa 1520002019WL004679 Hanumantappa 00048 BKID0008475 2240 2240 Processed 01/06/2023 2019489510 Hanumantappa ()
SubTotal 4480 4480
3 KOPPAL KN-20-002-019-005/642
(BAHADDURBANDI) 		1520002019NRG24290520230436094 29/05/2023 yalappa 1520002019WL004679 yalappa 00051 MAHB0001857 1960 1960 Processed 01/06/2023 2019489559 yalappa ()
4 KOPPAL KN-20-002-019-005/834
(BAHADDURBANDI) 		1520002019NRG24290520230433335 29/05/2023 vanajakshi 1520002019WL004638 vanajakshi 00051 MAHB0001857 2520 2520 Rejected 01/06/2023 2019489589 No Such Account
SubTotal 4480 4480
5 KOPPAL KN-20-002-019-005/1019
(BAHADDURBANDI) 		1520002019NRG24290520230435885 29/05/2023 parasappa 1520002019WL004679 parasappa 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489541 parasappa ()
6 KOPPAL KN-20-002-019-005/339
(BAHADDURBANDI) 		1520002019NRG24290520230435543 29/05/2023 Aruna 1520002019WL004678 Aruna 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489525 Aruna ()
7 KOPPAL KN-20-002-019-005/448
(BAHADDURBANDI) 		1520002019NRG24290520230435917 29/05/2023 krishn 1520002019WL004679 krishn 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2019489536 krishn ()
8 KOPPAL KN-20-002-019-005/453
(BAHADDURBANDI) 		1520002019NRG24290520230435547 29/05/2023 MUMTAJABE 1520002019WL004678 MUMTAJABE 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489523 MUMTAJABE ()
9 KOPPAL KN-20-002-019-005/458
(BAHADDURBANDI) 		1520002019NRG24290520230435551 29/05/2023 BHAHGASHREE 1520002019WL004678 BHAHGASHREE 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489543 BHAHGASHREE ()
10 KOPPAL KN-20-002-019-005/466
(BAHADDURBANDI) 		1520002019NRG24290520230435932 29/05/2023 ravikumara 1520002019WL004679 ravikumara 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2019489531 ravikumara ()
11 KOPPAL KN-20-002-019-005/475
(BAHADDURBANDI) 		1520002019NRG24290520230435567 29/05/2023 mahadda umara 1520002019WL004678 mahadda umara 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489538 mahadda umara ()
12 KOPPAL KN-20-002-019-005/480
(BAHADDURBANDI) 		1520002019NRG24290520230435950 29/05/2023 DURUGAVVA 1520002019WL004679 DURUGAVVA 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489532 DURUGAVVA ()
13 KOPPAL KN-20-002-019-005/541
(BAHADDURBANDI) 		1520002019NRG24290520230436001 29/05/2023 chancradashera 1520002019WL004679 chancradashera 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2019489537 chancradashera ()
14 KOPPAL KN-20-002-019-005/560
(BAHADDURBANDI) 		1520002019NRG24290520230435625 29/05/2023 padamavti 1520002019WL004678 padamavti 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489578 padamavti ()
15 KOPPAL KN-20-002-019-005/561
(BAHADDURBANDI) 		1520002019NRG24290520230433317 29/05/2023 subhasa 1520002019WL004638 subhasa 00078 CNRB0000546 2520 2520 Processed 01/06/2023 2019489535 subhasa ()
16 KOPPAL KN-20-002-019-005/568
(BAHADDURBANDI) 		1520002019NRG24290520230435634 29/05/2023 ANNAPURNA 1520002019WL004678 ANNAPURNA 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489542 ANNAPURNA ()
17 KOPPAL KN-20-002-019-005/590
(BAHADDURBANDI) 		1520002019NRG24290520230433321 29/05/2023 BHAGEERATI 1520002019WL004638 BHAGEERATI 00078 CNRB0000546 2520 2520 Processed 01/06/2023 2019489517 BHAGEERATI ()
18 KOPPAL KN-20-002-019-005/602
(BAHADDURBANDI) 		1520002019NRG24290520230436039 29/05/2023 laxmavva 1520002019WL004679 laxmavva 00078 CNRB0000546 1960 1960 Rejected 01/06/2023 2019489521 No Such Account
19 KOPPAL KN-20-002-019-005/618
(BAHADDURBANDI) 		1520002019NRG24290520230435678 29/05/2023 anusava 1520002019WL004678 anusava 00078 CNRB0000546 1400 1400 Processed 01/06/2023 2019489527 anusava ()
20 KOPPAL KN-20-002-019-005/635
(BAHADDURBANDI) 		1520002019NRG24290520230436085 29/05/2023 laxmavva 1520002019WL004679 laxmavva 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489512 laxmavva ()
21 KOPPAL KN-20-002-019-005/654
(BAHADDURBANDI) 		1520002019NRG24290520230435691 29/05/2023 yallappa 1520002019WL004678 yallappa 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489533 yallappa ()
22 KOPPAL KN-20-002-019-005/654
(BAHADDURBANDI) 		1520002019NRG24290520230435692 29/05/2023 yallappa 1520002019WL004678 yallappa 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489515 yallappa ()
23 KOPPAL KN-20-002-019-005/661
(BAHADDURBANDI) 		1520002019NRG24290520230436105 29/05/2023 siddappa 1520002019WL004679 siddappa 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489539 siddappa ()
24 KOPPAL KN-20-002-019-005/664
(BAHADDURBANDI) 		1520002019NRG24290520230435705 29/05/2023 HANUMAKKA 1520002019WL004678 HANUMAKKA 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489528 HANUMAKKA ()
25 KOPPAL KN-20-002-019-005/668
(BAHADDURBANDI) 		1520002019NRG24290520230435709 29/05/2023 hemappa 1520002019WL004678 hemappa 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2019489520 hemappa ()
26 KOPPAL KN-20-002-019-005/728
(BAHADDURBANDI) 		1520002019NRG24290520230435736 29/05/2023 andappa 1520002019WL004678 andappa 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2019489534 andappa ()
27 KOPPAL KN-20-002-019-005/729
(BAHADDURBANDI) 		1520002019NRG24290520230435739 29/05/2023 basavaradi 1520002019WL004678 basavaradi 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489516 basavaradi ()
28 KOPPAL KN-20-002-019-005/731
(BAHADDURBANDI) 		1520002019NRG24290520230436128 29/05/2023 Shekharagouda 1520002019WL004679 Shekharagouda 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489519 Shekharagouda ()
29 KOPPAL KN-20-002-019-005/744
(BAHADDURBANDI) 		1520002019NRG24290520230436134 29/05/2023 mudappa 1520002019WL004679 mudappa 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2019489524 mudappa ()
30 KOPPAL KN-20-002-019-005/759
(BAHADDURBANDI) 		1520002019NRG24290520230436137 29/05/2023 SEETHAVVA 1520002019WL004679 SEETHAVVA 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2019489518 SEETHAVVA ()
31 KOPPAL KN-20-002-019-005/776
(BAHADDURBANDI) 		1520002019NRG24290520230436146 29/05/2023 shekavva 1520002019WL004679 shekavva 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489522 shekavva ()
32 KOPPAL KN-20-002-019-005/776
(BAHADDURBANDI) 		1520002019NRG24290520230436145 29/05/2023 totappa 1520002019WL004679 totappa 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489514 totappa ()
33 KOPPAL KN-20-002-019-005/805
(BAHADDURBANDI) 		1520002019NRG24290520230436174 29/05/2023 timaraddi 1520002019WL004679 timaraddi 00078 CNRB0000546 2240 2240 Rejected 01/06/2023 2019489513 A/c Blocked or Frozen
34 KOPPAL KN-20-002-019-005/851
(BAHADDURBANDI) 		1520002019NRG24290520230435800 29/05/2023 laxamvva 1520002019WL004678 laxamvva 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2019489540 laxamvva ()
35 KOPPAL KN-20-002-019-005/883
(BAHADDURBANDI) 		1520002019NRG24290520230436214 29/05/2023 bandabee 1520002019WL004679 bandabee 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2019489526 bandabee ()
36 KOPPAL KN-20-002-019-005/906
(BAHADDURBANDI) 		1520002019NRG24290520230435842 29/05/2023 phakeerappa 1520002019WL004678 phakeerappa 00078 CNRB0000546 1960 1960 Processed 01/06/2023 2019489529 phakeerappa ()
37 KOPPAL KN-20-002-019-005/949
(BAHADDURBANDI) 		1520002019NRG24290520230436239 29/05/2023 hanpavva 1520002019WL004679 hanpavva 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489530 hanpavva ()
38 KOPPAL KN-20-002-019-005/949
(BAHADDURBANDI) 		1520002019NRG24290520230436240 29/05/2023 ramanna 1520002019WL004679 ramanna 00078 CNRB0000546 2240 2240 Processed 01/06/2023 2019489544 ramanna ()
SubTotal 72800 72800
39 KOPPAL KN-20-002-019-005/258
(BAHADDURBANDI) 		1520002019NRG24290520230435539 29/05/2023 manjula 1520002019WL004678 manjula 00078 CNRB0004025 1680 1680 Processed 01/06/2023 2019489561 manjula ()
40 KOPPAL KN-20-002-019-005/476
(BAHADDURBANDI) 		1520002019NRG24290520230435568 29/05/2023 gonebasappa 1520002019WL004678 gonebasappa 00078 CNRB0004025 1960 1960 Processed 01/06/2023 2019489551 gonebasappa ()
41 KOPPAL KN-20-002-019-005/487
(BAHADDURBANDI) 		1520002019NRG24290520230435571 29/05/2023 hanumappa 1520002019WL004678 hanumappa 00078 CNRB0004025 2240 2240 Rejected 01/06/2023 2019489585 No Such Account
42 KOPPAL KN-20-002-019-005/635
(BAHADDURBANDI) 		1520002019NRG24290520230436083 29/05/2023 mailarappa 1520002019WL004679 mailarappa 00078 CNRB0004025 2240 2240 Processed 01/06/2023 2019489558 mailarappa ()
43 KOPPAL KN-20-002-019-005/790
(BAHADDURBANDI) 		1520002019NRG24290520230435771 29/05/2023 timanna 1520002019WL004678 timanna 00078 CNRB0004025 2240 2240 Processed 01/06/2023 2019489567 timanna ()
44 KOPPAL KN-20-002-019-006/166
(BAHADDURBANDI) 		1520002019NRG24290520230435881 29/05/2023 manjunath 1520002019WL004678 manjunath 00078 CNRB0004025 1960 1960 Processed 01/06/2023 2019489552 manjunath ()
SubTotal 12320 12320
45 KOPPAL KN-20-002-019-005/558
(BAHADDURBANDI) 		1520002019NRG24290520230435620 29/05/2023 CHANNAPPA 1520002019WL004678 CHANNAPPA 00078 CNRB0011801 1680 1680 Processed 01/06/2023 2019489586 CHANNAPPA ()
46 KOPPAL KN-20-002-019-005/581
(BAHADDURBANDI) 		1520002019NRG24290520230435656 29/05/2023 manjunatha 1520002019WL004678 manjunatha 00078 CNRB0011801 1960 1960 Processed 01/06/2023 2019489566 manjunatha ()
47 KOPPAL KN-20-002-019-005/906
(BAHADDURBANDI) 		1520002019NRG24290520230435841 29/05/2023 gangadhara 1520002019WL004678 gangadhara 00078 CNRB0011801 2240 2240 Processed 01/06/2023 2019489577 gangadhara ()
SubTotal 5880 5880
48 KOPPAL KN-20-002-019-005/252
(BAHADDURBANDI) 		1520002019NRG24290520230435537 29/05/2023 renukavva 1520002019WL004678 renukavva 00089 CBIN0283567 1960 1960 Processed 01/06/2023 2019489511 renukavva ()
SubTotal 1960 1960
49 KOPPAL KN-20-002-019-005/1032
(BAHADDURBANDI) 		1520002019NRG24290520230435895 29/05/2023 somaraddi 1520002019WL004679 somaraddi 00127 FDRL0002117 2240 2240 Processed 01/06/2023 2019489584 somaraddi ()
50 KOPPAL KN-20-002-019-005/111
(BAHADDURBANDI) 		1520002019NRG24290520230435527 29/05/2023 yamanurappa 1520002019WL004678 yamanurappa 00127 FDRL0002117 1680 1680 Processed 01/06/2023 2019489553 yamanurappa ()
51 KOPPAL KN-20-002-019-005/167
(BAHADDURBANDI) 		1520002019NRG24290520230435531 29/05/2023 lalasab 1520002019WL004678 lalasab 00127 FDRL0002117 1680 1680 Processed 01/06/2023 2019489579 lalasab ()
SubTotal 5600 5600
52 KOPPAL KN-20-002-019-005/470
(BAHADDURBANDI) 		1520002019NRG24290520230435938 29/05/2023 galeppa 1520002019WL004679 galeppa 00152 HDFC0001970 2240 2240 Processed 01/06/2023 2019489547 galeppa ()
53 KOPPAL KN-20-002-019-005/557
(BAHADDURBANDI) 		1520002019NRG24290520230435619 29/05/2023 gavisidappa 1520002019WL004678 gavisidappa 00152 HDFC0001970 2240 2240 Processed 01/06/2023 2019489554 gavisidappa ()
54 KOPPAL KN-20-002-019-005/862
(BAHADDURBANDI) 		1520002019NRG24290520230435806 29/05/2023 sri khanth 1520002019WL004678 sri khanth 00152 HDFC0001970 2240 2240 Processed 01/06/2023 2019489546 sri khanth ()
SubTotal 6720 6720
55 KOPPAL KN-20-002-019-005/1005
(BAHADDURBANDI) 		1520002019NRG24290520230435511 29/05/2023 kamalaxmi 1520002019WL004678 kamalaxmi 00165 IBKL0001196 2240 2240 Processed 01/06/2023 2019489580 kamalaxmi ()
56 KOPPAL KN-20-002-019-005/454
(BAHADDURBANDI) 		1520002019NRG24290520230435926 29/05/2023 SUSHILAMMA 1520002019WL004679 SUSHILAMMA 00165 IBKL0001196 2240 2240 Processed 01/06/2023 2019489588 SUSHILAMMA ()
57 KOPPAL KN-20-002-019-005/511
(BAHADDURBANDI) 		1520002019NRG24290520230435977 29/05/2023 nagaraja 1520002019WL004679 nagaraja 00165 IBKL0001196 2240 2240 Processed 01/06/2023 2019489582 nagaraja ()
58 KOPPAL KN-20-002-019-005/540
(BAHADDURBANDI) 		1520002019NRG24290520230435610 29/05/2023 shantamma 1520002019WL004678 shantamma 00165 IBKL0001196 2240 2240 Processed 01/06/2023 2019489572 shantamma ()
59 KOPPAL KN-20-002-019-005/570
(BAHADDURBANDI) 		1520002019NRG24290520230435640 29/05/2023 kasturavva 1520002019WL004678 kasturavva 00165 IBKL0001196 2240 2240 Processed 01/06/2023 2019489571 kasturavva ()
60 KOPPAL KN-20-002-019-005/598
(BAHADDURBANDI) 		1520002019NRG24290520230435668 29/05/2023 manajunat 1520002019WL004678 manajunat 00165 IBKL0001196 1960 1960 Processed 01/06/2023 2019489573 manajunat ()
61 KOPPAL KN-20-002-019-005/808
(BAHADDURBANDI) 		1520002019NRG24290520230436180 29/05/2023 erappa 1520002019WL004679 erappa 00165 IBKL0001196 280 280 Processed 01/06/2023 2019489575 erappa ()
SubTotal 13440 13440
62 KOPPAL KN-20-002-019-005/610
(BAHADDURBANDI) 		1520002019NRG24290520230435676 29/05/2023 sanganagouda 1520002019WL004678 sanganagouda 00177 IOBA0003413 1960 1960 Processed 01/06/2023 2019489581 sanganagouda ()
SubTotal 1960 1960
63 KOPPAL KN-20-002-019-005/339
(BAHADDURBANDI) 		1520002019NRG24290520230435542 29/05/2023 gururaja 1520002019WL004678 gururaja 00225 KARB0000448 2240 2240 Processed 01/06/2023 2019489549 gururaja ()
64 KOPPAL KN-20-002-019-005/534
(BAHADDURBANDI) 		1520002019NRG24290520230435601 29/05/2023 HANUMARADDI 1520002019WL004678 HANUMARADDI 00225 KARB0000448 2240 2240 Processed 01/06/2023 2019489548 HANUMARADDI ()
65 KOPPAL KN-20-002-019-005/731
(BAHADDURBANDI) 		1520002019NRG24290520230436130 29/05/2023 sri nivasa 1520002019WL004679 sri nivasa 00225 KARB0000448 1960 1960 Processed 01/06/2023 2019489550 sri nivasa ()
66 KOPPAL KN-20-002-019-005/752
(BAHADDURBANDI) 		1520002019NRG24290520230435753 29/05/2023 lakaxamma 1520002019WL004678 lakaxamma 00225 KARB0000448 2240 2240 Processed 01/06/2023 2019489570 lakaxamma ()
67 KOPPAL KN-20-002-019-005/767
(BAHADDURBANDI) 		1520002019NRG24290520230436144 29/05/2023 geeth 1520002019WL004679 geeth 00225 KARB0000448 2240 2240 Processed 01/06/2023 2019489563 geeth ()
SubTotal 10920 10920
68 KOPPAL KN-20-002-019-005/521
(BAHADDURBANDI) 		1520002019NRG24290520230435987 29/05/2023 Gayitri 1520002019WL004679 Gayitri 00415 SBIN0003164 2240 2240 Processed 01/06/2023 2019489602 MRS GAYITHRI ()
SubTotal 2240 2240
69 KOPPAL KN-20-002-019-005/487
(BAHADDURBANDI) 		1520002019NRG24290520230435570 29/05/2023 shankuntala 1520002019WL004678 shankuntala 00415 SBIN0020206 2240 2240 Processed 01/06/2023 2019489605 MRS SHAKUNTALA HANAMAPPA ()
70 KOPPAL KN-20-002-019-005/558
(BAHADDURBANDI) 		1520002019NRG24290520230435622 29/05/2023 YANKAPPA 1520002019WL004678 YANKAPPA 00415 SBIN0020206 1680 1680 Processed 01/06/2023 2019489594 MR YANKAPPA ()
71 KOPPAL KN-20-002-019-005/777
(BAHADDURBANDI) 		1520002019NRG24290520230435765 29/05/2023 yanakappa 1520002019WL004678 yanakappa 00415 SBIN0020206 1680 1680 Processed 01/06/2023 2019489596 MR YANKAPPA ()
72 KOPPAL KN-20-002-019-005/783
(BAHADDURBANDI) 		1520002019NRG24290520230436152 29/05/2023 basappa 1520002019WL004679 basappa 00415 SBIN0020206 1960 1960 Processed 01/06/2023 2019489599 MR BASAPPA ()
73 KOPPAL KN-20-002-019-005/801
(BAHADDURBANDI) 		1520002019NRG24290520230435778 29/05/2023 DEVAPPA 1520002019WL004678 DEVAPPA 00415 SBIN0020206 2240 2240 Rejected 01/06/2023 2019489606 No Such Account
74 KOPPAL KN-20-002-019-005/810
(BAHADDURBANDI) 		1520002019NRG24290520230436182 29/05/2023 basalingavva 1520002019WL004679 basalingavva 00415 SBIN0020206 2240 2240 Processed 01/06/2023 2019489607 MRS BASALINGAVVA ()
75 KOPPAL KN-20-002-019-005/961
(BAHADDURBANDI) 		1520002019NRG24290520230436246 29/05/2023 basappa 1520002019WL004679 basappa 00415 SBIN0020206 1960 1960 Processed 01/06/2023 2019489595 MR BASAPPA ()
SubTotal 14000 14000
76 KOPPAL KN-20-002-019-005/733
(BAHADDURBANDI) 		1520002019NRG24290520230436132 29/05/2023 umesha 1520002019WL004679 umesha 00415 SBIN0040674 2240 2240 Processed 01/06/2023 2019489603 MR UMESH ()
77 KOPPAL KN-20-002-019-005/922
(BAHADDURBANDI) 		1520002019NRG24290520230435852 29/05/2023 rangappa 1520002019WL004678 rangappa 00415 SBIN0040674 2240 2240 Processed 01/06/2023 2019489598 MR RANGAPPA NAGAPPA TALAVAR ()
SubTotal 4480 4480
78 KOPPAL KN-20-002-019-005/981
(BAHADDURBANDI) 		1520002019NRG24290520230436263 29/05/2023 prakash 1520002019WL004679 prakash 00468 UBIN0559954 2240 2240 Processed 01/06/2023 2019489601 prakash ()
SubTotal 2240 2240
79 KOPPAL KN-20-002-019-005/718
(BAHADDURBANDI) 		1520002019NRG24290520230435731 29/05/2023 PARVATI 1520002019WL004678 PARVATI 00468 UBIN0819514 1960 1960 Processed 01/06/2023 2019489593 PARVATI ()
80 KOPPAL KN-20-002-019-005/728
(BAHADDURBANDI) 		1520002019NRG24290520230435738 29/05/2023 nagaraja 1520002019WL004678 nagaraja 00468 UBIN0819514 1960 1960 Processed 01/06/2023 2019489604 nagaraja ()
81 KOPPAL KN-20-002-019-005/983
(BAHADDURBANDI) 		1520002019NRG24290520230435871 29/05/2023 ramesh 1520002019WL004678 ramesh 00468 UBIN0819514 2240 2240 Processed 01/06/2023 2019489600 ramesh ()
SubTotal 6160 6160
82 KOPPAL KN-20-002-019-005/481
(BAHADDURBANDI) 		1520002019NRG24290520230435954 29/05/2023 hulgappa 1520002019WL004679 hulgappa 00555 YESB0000754 840 840 Processed 01/06/2023 2019489597 hulgappa ()
SubTotal 840 840
83 KOPPAL KN-20-002-019-005/497
(BAHADDURBANDI) 		1520002019NRG24290520230435967 29/05/2023 gavisiddappa 1520002019WL004679 gavisiddappa 00652 PKGB0010704 2240 2240 Processed 01/06/2023 2019489564 gavisiddappa ()
84 KOPPAL KN-20-002-019-005/569
(BAHADDURBANDI) 		1520002019NRG24290520230435638 29/05/2023 kavitha 1520002019WL004678 kavitha 00652 PKGB0010704 2240 2240 Processed 01/06/2023 2019489545 kavitha ()
85 KOPPAL KN-20-002-019-005/812
(BAHADDURBANDI) 		1520002019NRG24290520230436186 29/05/2023 SHYAVAKKA 1520002019WL004679 SHYAVAKKA 00652 PKGB0010704 1400 1400 Processed 01/06/2023 2019489590 SHYAVAKKA ()
SubTotal 5880 5880
86 KOPPAL KN-20-002-019-005/462
(BAHADDURBANDI) 		1520002019NRG24290520230435553 29/05/2023 shivappa 1520002019WL004678 shivappa 00652 PKGB0010901 1400 1400 Processed 01/06/2023 2019489565 shivappa ()
87 KOPPAL KN-20-002-019-005/603
(BAHADDURBANDI) 		1520002019NRG24290520230436040 29/05/2023 sri ningappa 1520002019WL004679 sri ningappa 00652 PKGB0010901 2240 2240 Processed 01/06/2023 2019489556 sri ningappa ()
88 KOPPAL KN-20-002-019-005/613
(BAHADDURBANDI) 		1520002019NRG24290520230433323 29/05/2023 nagaraja 1520002019WL004638 nagaraja 00652 PKGB0010901 2520 2520 Processed 01/06/2023 2019489591 nagaraja ()
89 KOPPAL KN-20-002-019-005/758
(BAHADDURBANDI) 		1520002019NRG24290520230435758 29/05/2023 mariyavva 1520002019WL004678 mariyavva 00652 PKGB0010901 1960 1960 Processed 01/06/2023 2019489574 mariyavva ()
90 KOPPAL KN-20-002-019-005/770
(BAHADDURBANDI) 		1520002019NRG24290520230435763 29/05/2023 BHIMARADDI 1520002019WL004678 BHIMARADDI 00652 PKGB0010901 1400 1400 Rejected 01/06/2023 2019489568 Account closed
91 KOPPAL KN-20-002-019-005/788
(BAHADDURBANDI) 		1520002019NRG24290520230435770 29/05/2023 netrea 1520002019WL004678 netrea 00652 PKGB0010901 1960 1960 Processed 01/06/2023 2019489576 netrea ()
92 KOPPAL KN-20-002-019-005/803
(BAHADDURBANDI) 		1520002019NRG24290520230436172 29/05/2023 nagaraja 1520002019WL004679 nagaraja 00652 PKGB0010901 280 280 Rejected 01/06/2023 2019489592 Account closed
93 KOPPAL KN-20-002-019-005/840
(BAHADDURBANDI) 		1520002019NRG24290520230435793 29/05/2023 HANUMARADDI 1520002019WL004678 HANUMARADDI 00652 PKGB0010901 1960 1960 Processed 01/06/2023 2019489569 HANUMARADDI ()
94 KOPPAL KN-20-002-019-005/906
(BAHADDURBANDI) 		1520002019NRG24290520230435840 29/05/2023 kamalaxi 1520002019WL004678 kamalaxi 00652 PKGB0010901 2240 2240 Processed 01/06/2023 2019489555 kamalaxi ()
SubTotal 15960 15960
95 KOPPAL KN-20-002-019-005/601
(BAHADDURBANDI) 		1520002019NRG24290520230435670 29/05/2023 eshappa 1520002019WL004678 eshappa 00652 PKGB0011159 1960 1960 Processed 01/06/2023 2019489557 eshappa ()
SubTotal 1960 1960
96 KOPPAL KN-20-002-019-005/660
(BAHADDURBANDI) 		1520002019NRG24290520230436101 29/05/2023 YANKAPPA 1520002019WL004679 YANKAPPA 00666 IDFB0080351 1680 1680 Processed 01/06/2023 2019489560 YANKAPPA ()
97 KOPPAL KN-20-002-019-005/705
(BAHADDURBANDI) 		1520002019NRG24290520230435717 29/05/2023 laxpaa 1520002019WL004678 laxpaa 00666 IDFB0080351 2240 2240 Processed 01/06/2023 2019489562 laxpaa ()
SubTotal 3920 3920
98 KOPPAL KN-20-002-019-005/834
(BAHADDURBANDI) 		1520002019NRG24290520230433334 29/05/2023 goneppa 1520002019WL004638 goneppa 00688 FINO0001001 2520 2520 Processed 01/06/2023 2019489587 goneppa ()
SubTotal 2520 2520
99 KOPPAL KN-20-002-019-005/1018
(BAHADDURBANDI) 		1520002019NRG24290520230435522 29/05/2023 hanumappa 1520002019WL004678 hanumappa 00691 IPOS0000001 2240 2240 Processed 01/06/2023 2019489583 hanumappa ()
SubTotal 2240 2240
Total 203000 203000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_290523FTO_131269 Bank of India BKID0008475 KOPPAL 4480
2 KOPPAL KN1520002019_290523FTO_131269 Bank of Maharastra MAHB0001857 Koppal 4480
3 KOPPAL KN1520002019_290523FTO_131269 Canara Bank CNRB0000546 KOPPAL 72800
4 KOPPAL KN1520002019_290523FTO_131269 Canara Bank CNRB0004025 KUNIKERA 12320
5 KOPPAL KN1520002019_290523FTO_131269 Canara Bank CNRB0011801 Koppal 5880
6 KOPPAL KN1520002019_290523FTO_131269 Central Bank Of India CBIN0283567 KOPPAL 1960
7 KOPPAL KN1520002019_290523FTO_131269 FEDERAL BANK FDRL0002117 Koppal 5600
8 KOPPAL KN1520002019_290523FTO_131269 HDFC Bank HDFC0001970 KOPPAL 6720
9 KOPPAL KN1520002019_290523FTO_131269 IDBI Bank IBKL0001196 Koppal 13440
10 KOPPAL KN1520002019_290523FTO_131269 Indian Overseas Bank IOBA0003413 KOPPAL 1960
11 KOPPAL KN1520002019_290523FTO_131269 KARNATAKA BANK KARB0000448 KOPPAL 10920
12 KOPPAL KN1520002019_290523FTO_131269 State Bank of India SBIN0003164 TAMBRAHALLI 2240
13 KOPPAL KN1520002019_290523FTO_131269 State Bank of India SBIN0020206 KOPPAL 14000
14 KOPPAL KN1520002019_290523FTO_131269 State Bank of India SBIN0040674 KOPPAL 4480
15 KOPPAL KN1520002019_290523FTO_131269 Union Bank of India UBIN0559954 KOPPAL 2240
16 KOPPAL KN1520002019_290523FTO_131269 Union Bank of India UBIN0819514 Koppal 6160
17 KOPPAL KN1520002019_290523FTO_131269 Yes Bank Ltd. YESB0000754 Koppal 840
18 KOPPAL KN1520002019_290523FTO_131269 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 5880
19 KOPPAL KN1520002019_290523FTO_131269 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 15960
20 KOPPAL KN1520002019_290523FTO_131269 Pragathi Krishna Gramin Bank PKGB0011159 GODUTAYI NAGAR 1960
21 KOPPAL KN1520002019_290523FTO_131269 IDFC Bank IDFB0080351 Koppal 3920
22 KOPPAL KN1520002019_290523FTO_131269 Fino Payments Bank Ltd FINO0001001 Thana 2520
23 KOPPAL KN1520002019_290523FTO_131269 India Post Payments Bank IPOS0000001 KOPPAL 2240

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