Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_260523APB_FTO_122120
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-20-002-023-007/59
(HASAGAL) 		1520002023NRG24250520230374581 26/05/2023 Narasappa 1520002023WL004090 Narasappa 00078 CNRB0000546 2496 2496 Processed 01/06/2023 2002421010 NARASAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-023-007/75
(HASAGAL) 		1520002023NRG24250520230374604 26/05/2023 Manjunath 1520002023WL004090 Manjunath 00078 CNRB0000546 2496 2496 Processed 01/06/2023 2002421011 MANJUNATH S O KARIYAPPA VALIKAR CANARA BANK(508532)
3 KOPPAL KN-20-002-023-007/77
(HASAGAL) 		1520002023NRG24250520230374607 26/05/2023 Maruthi 1520002023WL004090 Maruthi 00078 CNRB0000546 2496 2496 Processed 01/06/2023 2002421009 MARUTI PUJAR CANARA BANK(508532)
SubTotal 7488 7488
4 KOPPAL KN-20-002-023-007/51
(HASAGAL) 		1520002023NRG24250520230374569 26/05/2023 Yamanurappa 1520002023WL004090 Yamanurappa 00089 CBIN0283567 2496 2496 Processed 01/06/2023 2002421077 Mr. YAMANOORAPPA S/O KAREHANUMAPPA CENTRAL BANK OF INDIA(607115)
5 KOPPAL KN-20-002-023-007/66
(HASAGAL) 		1520002023NRG24250520230374591 26/05/2023 Giriyappa 1520002023WL004090 Giriyappa 00089 CBIN0283567 2496 2496 Processed 01/06/2023 2002421073 Mr. GIRIYAPPA . CENTRAL BANK OF INDIA(607115)
SubTotal 4992 4992
6 KOPPAL KN-20-002-023-007/57
(HASAGAL) 		1520002023NRG24250520230374576 26/05/2023 Hanumappa 1520002023WL004090 Hanumappa 00152 HDFC0001970 2496 2496 Processed 01/06/2023 2002421080 HANUMAPPA KANAKAPPA HARIJAN HDFC BANK LTD(607152)
SubTotal 2496 2496
7 KOPPAL KN-20-002-023-007/58
(HASAGAL) 		1520002023NRG24250520230374580 26/05/2023 Kenchavva 1520002023WL004090 Kenchavva 00165 IBKL0001196 2496 2496 Processed 01/06/2023 2002421070 Kenchavva KENCHAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2496 2496
8 KOPPAL KN-20-002-023-007/7
(HASAGAL) 		1520002023NRG24250520230374595 26/05/2023 Bethdappa 1520002023WL004090 Bethdappa 00168 ICIC0001427 2496 2496 Processed 01/06/2023 2002421047 BETADAPPA MYADINERI GENERAL POST OFFICE(607245)
SubTotal 2496 2496
9 KOPPAL KN-20-002-023-007/75
(HASAGAL) 		1520002023NRG24250520230374605 26/05/2023 Gouramma 1520002023WL004090 Gouramma 00177 IOBA0003413 2496 2496 Processed 01/06/2023 2002421075 GOURAMMA . INDIAN OVERSEAS BANK(508541)
10 KOPPAL KN-20-002-023-007/88
(HASAGAL) 		1520002023NRG24250520230374615 26/05/2023 Bhimavva 1520002023WL004090 Bhimavva 00177 IOBA0003413 2184 2184 Processed 01/06/2023 2002421076 BHIMAVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 4680 4680
11 KOPPAL KN-20-002-023-007/41
(HASAGAL) 		1520002023NRG24250520230374556 26/05/2023 Yamanavva 1520002023WL004090 Yamanavva 00415 SBIN0004277 2496 2496 Processed 01/06/2023 2002421078 MRS YAMANAVVA YAMANAVVA STATE BANK OF INDIA(508548)
SubTotal 2496 2496
12 KOPPAL KN-20-002-023-007/62
(HASAGAL) 		1520002023NRG24250520230374588 26/05/2023 Erappa 1520002023WL004090 Erappa 00415 SBIN0005316 2496 2496 Processed 01/06/2023 2002421056 MR IRAPPA SO MARIYAPPA MARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 2496 2496
13 KOPPAL KN-20-002-023-007/32
(HASAGAL) 		1520002023NRG24250520230374547 26/05/2023 Dyamanna 1520002023WL004090 Dyamanna 00415 SBIN0022009 2496 2496 Processed 01/06/2023 2002421079 DYAMANNA . INDIAN OVERSEAS BANK(508541)
SubTotal 2496 2496
14 KOPPAL KN-20-002-023-007/66
(HASAGAL) 		1520002023NRG24250520230374592 26/05/2023 Lakshmavva 1520002023WL004090 Lakshmavva 00415 SBIN0040674 2496 2496 Processed 01/06/2023 2002421074 MRS LAKSHMAVVA KUDRIMOTHI STATE BANK OF INDIA(508548)
SubTotal 2496 2496
15 KOPPAL KN-20-002-023-007/9
(HASAGAL) 		1520002023NRG24250520230374616 26/05/2023 Maruteppa 1520002023WL004090 Maruteppa 00468 UBIN0559954 2184 2184 Processed 01/06/2023 2002421081 Maruti .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2184 2184
16 KOPPAL KN-20-002-023-007/41
(HASAGAL) 		1520002023NRG24250520230374555 26/05/2023 Hanumavva 1520002023WL004090 Hanumavva 00468 UBIN0918491 2496 2496 Processed 01/06/2023 2002421071 HANUMAVVA K MYADENERI UNION BANK OF INDIA(508500)
SubTotal 2496 2496
17 KOPPAL KN-20-002-023-007/30
(HASAGAL) 		1520002023NRG24250520230374545 26/05/2023 Hanumesh 1520002023WL004090 Hanumesh 00522 CNRB000PGB1 2496 2496 Processed 01/06/2023 2002421072 MR HANUMESH STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-023-007/62
(HASAGAL) 		1520002023NRG24250520230374590 26/05/2023 Mariyappa 1520002023WL004090 Mariyappa 00522 CNRB000PGB1 2496 2496 Rejected 01/06/2023 2002421054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4992 4992
19 KOPPAL KN-20-002-023-007/13
(HASAGAL) 		1520002023NRG24250520230374532 26/05/2023 Hanumappa 1520002023WL004090 Hanumappa 00652 PKGB0010666 1872 1872 Processed 01/06/2023 2002421064 HANUMAPPA HANUMAPPA HDFC BANK LTD(607152)
20 KOPPAL KN-20-002-023-007/13
(HASAGAL) 		1520002023NRG24250520230374533 26/05/2023 Ningavva 1520002023WL004090 Ningavva 00652 PKGB0010666 1872 1872 Processed 01/06/2023 2002421031 NINGAMMA WO HANUMAPPA PUJARA RO GOSALD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-023-007/21
(HASAGAL) 		1520002023NRG24250520230374534 26/05/2023 Hanumappa 1520002023WL004090 Hanumappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421052 MR HANUMANTHAPPA MARIYAPPA MADNARI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-023-007/26
(HASAGAL) 		1520002023NRG24250520230374538 26/05/2023 Balamma 1520002023WL004090 Balamma 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421050 BALAVVA CHOLAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-023-007/26
(HASAGAL) 		1520002023NRG24250520230374537 26/05/2023 Cholappa 1520002023WL004090 Cholappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421025 CHOLAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-023-007/29
(HASAGAL) 		1520002023NRG24250520230374541 26/05/2023 Pampapati 1520002023WL004090 Pampapati 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421028 PAMPAPATHI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-023-007/35
(HASAGAL) 		1520002023NRG24250520230374549 26/05/2023 Mukkanna 1520002023WL004090 Mukkanna 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421035 MUKKANNA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-023-007/36
(HASAGAL) 		1520002023NRG24250520230374550 26/05/2023 Sharanappa 1520002023WL004090 Sharanappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421053 SHARANAPPA MYADNERI GENERAL POST OFFICE(607245)
27 KOPPAL KN-20-002-023-007/37
(HASAGAL) 		1520002023NRG24250520230374552 26/05/2023 Allavva 1520002023WL004090 Allavva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421043 HALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-023-007/37
(HASAGAL) 		1520002023NRG24250520230374554 26/05/2023 Lalitavva 1520002023WL004090 Lalitavva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421060 Lalitavva LALITAVVA FINCARE SMALL FINANCE BANK LTD(608304)
29 KOPPAL KN-20-002-023-007/43
(HASAGAL) 		1520002023NRG24250520230374557 26/05/2023 Hanumantappa 1520002023WL004090 Hanumantappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421026 MR HANUMANTHAPPA MYADANERI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-023-007/43
(HASAGAL) 		1520002023NRG24250520230374558 26/05/2023 Lakshmavva 1520002023WL004090 Lakshmavva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421036 LAXMAMMA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-023-007/44
(HASAGAL) 		1520002023NRG24250520230374560 26/05/2023 Ambanna 1520002023WL004090 Ambanna 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421040 TIPPAVVA HARTI GENERAL POST OFFICE(607245)
32 KOPPAL KN-20-002-023-007/44
(HASAGAL) 		1520002023NRG24250520230374559 26/05/2023 Ambanna 1520002023WL004090 Ambanna 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421041 AMBANNA DYAMAPPA HARATE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-023-007/44
(HASAGAL) 		1520002023NRG24250520230374561 26/05/2023 Kanakappa 1520002023WL004090 Kanakappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421039 KANAKAPPA ARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-023-007/44
(HASAGAL) 		1520002023NRG24250520230374562 26/05/2023 Nagappa 1520002023WL004090 Nagappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421044 NAGARAJ A HARATTI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-023-007/5
(HASAGAL) 		1520002023NRG24250520230374567 26/05/2023 Bhimanna 1520002023WL004090 Bhimanna 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421046 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-023-007/5
(HASAGAL) 		1520002023NRG24250520230374568 26/05/2023 Hanumantappa 1520002023WL004090 Hanumantappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421029 HANUMANTHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-023-007/51
(HASAGAL) 		1520002023NRG24250520230374571 26/05/2023 Bhimappa 1520002023WL004090 Bhimappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421048 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-023-007/51
(HASAGAL) 		1520002023NRG24250520230374570 26/05/2023 Yamanamma 1520002023WL004090 Yamanamma 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421049 MISS HANUMAVVA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-023-007/54
(HASAGAL) 		1520002023NRG24250520230374573 26/05/2023 Iravva 1520002023WL004090 Iravva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421062 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-023-007/56
(HASAGAL) 		1520002023NRG24250520230374574 26/05/2023 Kanakappa 1520002023WL004090 Kanakappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421045 KANAKAPPA SO BHIMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-023-007/56
(HASAGAL) 		1520002023NRG24250520230374575 26/05/2023 Mariyavva 1520002023WL004090 Mariyavva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421027 MARAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-023-007/57
(HASAGAL) 		1520002023NRG24250520230374577 26/05/2023 Galemma 1520002023WL004090 Galemma 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421034 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-023-007/59
(HASAGAL) 		1520002023NRG24250520230374583 26/05/2023 Kanakamma 1520002023WL004090 Kanakamma 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421055 KANAKAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-023-007/6
(HASAGAL) 		1520002023NRG24250520230374585 26/05/2023 Ambavva 1520002023WL004090 Ambavva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421051 AMBAVVA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-023-007/6
(HASAGAL) 		1520002023NRG24250520230374584 26/05/2023 Betadappa 1520002023WL004090 Betadappa 00652 PKGB0010666 2496 2496 Rejected 01/06/2023 2002421030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KOPPAL KN-20-002-023-007/61
(HASAGAL) 		1520002023NRG24250520230374586 26/05/2023 Duragappa 1520002023WL004090 Duragappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421037 DURUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-023-007/61
(HASAGAL) 		1520002023NRG24250520230374587 26/05/2023 Iramma 1520002023WL004090 Iramma 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421059 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-023-007/62
(HASAGAL) 		1520002023NRG24250520230374589 26/05/2023 Hanumavva 1520002023WL004090 Hanumavva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421061 MRS KANAKAVVA KANAKAVVA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-023-007/67
(HASAGAL) 		1520002023NRG24250520230374593 26/05/2023 Basavaraj 1520002023WL004090 Basavaraj 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421042 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-023-007/69
(HASAGAL) 		1520002023NRG24250520230374594 26/05/2023 Savita 1520002023WL004090 Savita 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421065 SAVITA MYADANERI WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-023-007/7
(HASAGAL) 		1520002023NRG24250520230374597 26/05/2023 Hanamappa 1520002023WL004090 Hanamappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421033 HANAMAPPA ICICI BANK LTD(508534)
52 KOPPAL KN-20-002-023-007/7
(HASAGAL) 		1520002023NRG24250520230374599 26/05/2023 Kallamma 1520002023WL004090 Kallamma 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421032 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-023-007/73
(HASAGAL) 		1520002023NRG24250520230374602 26/05/2023 Lakshmi 1520002023WL004090 Lakshmi 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421069 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-023-007/73
(HASAGAL) 		1520002023NRG24250520230374601 26/05/2023 Somalingappa 1520002023WL004090 Somalingappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421057 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-023-007/74
(HASAGAL) 		1520002023NRG24250520230374603 26/05/2023 Basavva 1520002023WL004090 Basavva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421066 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-023-007/77
(HASAGAL) 		1520002023NRG24250520230374608 26/05/2023 Maheshavva 1520002023WL004090 Maheshavva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421068 MAHESHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-023-007/79
(HASAGAL) 		1520002023NRG24250520230374610 26/05/2023 Gangavva 1520002023WL004090 Gangavva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421063 GANGAVVA MYDNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-023-007/79
(HASAGAL) 		1520002023NRG24250520230374609 26/05/2023 Mudibeemappa 1520002023WL004090 Mudibeemappa 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421058 MUDIBHIMAPPA MYADNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-023-007/8
(HASAGAL) 		1520002023NRG24250520230374612 26/05/2023 Yamanavva 1520002023WL004090 Yamanavva 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421038 YAMANAVVA MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-023-007/80
(HASAGAL) 		1520002023NRG24250520230374613 26/05/2023 Shankramma 1520002023WL004090 Shankramma 00652 PKGB0010666 2496 2496 Processed 01/06/2023 2002421067 SHANKRAMMA MARUTHI MYADNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 103584 103584
61 KOPPAL KN-20-002-023-007/27
(HASAGAL) 		1520002023NRG24250520230374539 26/05/2023 Ambanna 1520002023WL004090 Ambanna 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421012 Ambanna . IDFC BANK LIMITED(608117)
62 KOPPAL KN-20-002-023-007/27
(HASAGAL) 		1520002023NRG24250520230374540 26/05/2023 Hanumavva 1520002023WL004090 Hanumavva 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421013 Hanumavva . IDFC BANK LIMITED(608117)
63 KOPPAL KN-20-002-023-007/30
(HASAGAL) 		1520002023NRG24250520230374544 26/05/2023 Hanumavva 1520002023WL004090 Hanumavva 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421014 Hanumavva . IDFC BANK LIMITED(608117)
64 KOPPAL KN-20-002-023-007/30
(HASAGAL) 		1520002023NRG24250520230374543 26/05/2023 Nagappa 1520002023WL004090 Nagappa 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421018 Nagappa . IDFC BANK LIMITED(608117)
65 KOPPAL KN-20-002-023-007/36
(HASAGAL) 		1520002023NRG24250520230374551 26/05/2023 Paravva 1520002023WL004090 Paravva 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421021 Paravva . IDFC BANK LIMITED(608117)
66 KOPPAL KN-20-002-023-007/45
(HASAGAL) 		1520002023NRG24250520230374564 26/05/2023 Hanumavva 1520002023WL004090 Hanumavva 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421016 Hanumavva . IDFC BANK LIMITED(608117)
67 KOPPAL KN-20-002-023-007/45
(HASAGAL) 		1520002023NRG24250520230374563 26/05/2023 Mallappa 1520002023WL004090 Mallappa 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421015 Mallappa . IDFC BANK LIMITED(608117)
68 KOPPAL KN-20-002-023-007/48
(HASAGAL) 		1520002023NRG24250520230374566 26/05/2023 Huligevva 1520002023WL004090 Huligevva 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421020 Huligevva . IDFC BANK LIMITED(608117)
69 KOPPAL KN-20-002-023-007/57
(HASAGAL) 		1520002023NRG24250520230374578 26/05/2023 Kanakappa 1520002023WL004090 Kanakappa 00666 IDFB0080351 312 312 Processed 01/06/2023 2002421019 KANAKAPPA S O HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-023-007/58
(HASAGAL) 		1520002023NRG24250520230374579 26/05/2023 Anjanappa 1520002023WL004090 Anjanappa 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421023 ANJANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-023-007/59
(HASAGAL) 		1520002023NRG24250520230374582 26/05/2023 Duragavva 1520002023WL004090 Duragavva 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421022 Durugamma . IDFC BANK LIMITED(608117)
72 KOPPAL KN-20-002-023-007/7
(HASAGAL) 		1520002023NRG24250520230374596 26/05/2023 Honnavva 1520002023WL004090 Honnavva 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421024 HONNAVVA BETADAPPA GOSALADODDI GENERAL POST OFFICE(607245)
73 KOPPAL KN-20-002-023-007/7
(HASAGAL) 		1520002023NRG24250520230374598 26/05/2023 Maremma 1520002023WL004090 Maremma 00666 IDFB0080351 2496 2496 Processed 01/06/2023 2002421017 Maremma . IDFC BANK LIMITED(608117)
SubTotal 30264 30264
Total 178152 178152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_260523APB_FTO_122120 Canara Bank CNRB0000546 KOPPAL 7488
2 KOPPAL KN1520002023_260523APB_FTO_122120 Central Bank Of India CBIN0283567 KOPPAL 4992
3 KOPPAL KN1520002023_260523APB_FTO_122120 HDFC Bank HDFC0001970 KOPPAL 2496
4 KOPPAL KN1520002023_260523APB_FTO_122120 IDBI Bank IBKL0001196 Koppal 2496
5 KOPPAL KN1520002023_260523APB_FTO_122120 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 2496
6 KOPPAL KN1520002023_260523APB_FTO_122120 Indian Overseas Bank IOBA0003413 KOPPAL 4680
7 KOPPAL KN1520002023_260523APB_FTO_122120 State Bank of India SBIN0004277 KOPPAL 2496
8 KOPPAL KN1520002023_260523APB_FTO_122120 State Bank of India SBIN0005316 MUNIRABAD 2496
9 KOPPAL KN1520002023_260523APB_FTO_122120 State Bank of India SBIN0022009 WADDERHATTI 2496
10 KOPPAL KN1520002023_260523APB_FTO_122120 State Bank of India SBIN0040674 KOPPAL 2496
11 KOPPAL KN1520002023_260523APB_FTO_122120 Union Bank of India UBIN0559954 KOPPAL 2184
12 KOPPAL KN1520002023_260523APB_FTO_122120 Union Bank of India UBIN0918491 Kukanapalli 2496
13 KOPPAL KN1520002023_260523APB_FTO_122120 Pragathi Gramin Bank CNRB000PGB1 Addagal 2496
14 KOPPAL KN1520002023_260523APB_FTO_122120 Pragathi Gramin Bank CNRB000PGB1 Anehosur 2496
15 KOPPAL KN1520002023_260523APB_FTO_122120 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 103584
16 KOPPAL KN1520002023_260523APB_FTO_122120 IDFC Bank IDFB0080351 Koppal 30264

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