Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:41:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_260422FTO_51991
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-20-002-022-004/1342
(LEBAGERI) 		1520002022NRG23260420220071139 26/04/2022 Shankramma 1520002022WL000798 Shankramma 00048 BKID0008475 4147 4147 Processed 03/05/2022 0832041894 Shankramma ()
SubTotal 4147 4147
2 KOPPAL KN-20-002-022-004/470
(LEBAGERI) 		1520002022NRG23260420220071268 26/04/2022 Lalitamma 1520002022WL000798 Lalitamma 00078 CNRB0000546 4785 4785 Processed 03/05/2022 0832041896 Lalitamma ()
3 KOPPAL KN-20-002-022-004/74-A
(LEBAGERI) 		1520002022NRG23260420220071305 26/04/2022 Anasavva 1520002022WL000798 Anasavva 00078 CNRB0000546 4466 4466 Processed 03/05/2022 0832041924 Anasavva ()
SubTotal 9251 9251
4 KOPPAL KN-20-002-022-004/1001
(LEBAGERI) 		1520002022NRG23260420220071099 26/04/2022 Manjavva 1520002022WL000798 Manjavva 00078 CNRB0011801 4785 4785 Processed 03/05/2022 0832041897 Manjavva ()
5 KOPPAL KN-20-002-022-004/1013
(LEBAGERI) 		1520002022NRG23260420220071101 26/04/2022 Devappa 1520002022WL000798 Devappa 00078 CNRB0011801 4466 4466 Processed 03/05/2022 0832041901 Devappa ()
6 KOPPAL KN-20-002-022-004/1332
(LEBAGERI) 		1520002022NRG23260420220071130 26/04/2022 Ningappa 1520002022WL000798 Ningappa 00078 CNRB0011801 319 319 Processed 03/05/2022 0832041902 Ningappa ()
7 KOPPAL KN-20-002-022-004/1366
(LEBAGERI) 		1520002022NRG23260420220071149 26/04/2022 Aralayya 1520002022WL000798 Aralayya 00078 CNRB0011801 3828 3828 Processed 03/05/2022 0832041899 Aralayya ()
8 KOPPAL KN-20-002-022-004/1383
(LEBAGERI) 		1520002022NRG23260420220071156 26/04/2022 Ishappa 1520002022WL000798 Ishappa 00078 CNRB0011801 4785 4785 Processed 03/05/2022 0832041923 Ishappa ()
9 KOPPAL KN-20-002-022-004/1416
(LEBAGERI) 		1520002022NRG23260420220071171 26/04/2022 DEVENDRA 1520002022WL000798 DEVENDRA 00078 CNRB0011801 4147 4147 Processed 03/05/2022 0832041925 DEVENDRA ()
10 KOPPAL KN-20-002-022-004/1436
(LEBAGERI) 		1520002022NRG23260420220071176 26/04/2022 Manjappa 1520002022WL000798 Manjappa 00078 CNRB0011801 4785 4785 Processed 03/05/2022 0832041900 Manjappa ()
11 KOPPAL KN-20-002-022-004/1437
(LEBAGERI) 		1520002022NRG23260420220071179 26/04/2022 Ningavva 1520002022WL000798 Ningavva 00078 CNRB0011801 4466 4466 Processed 03/05/2022 0832041904 Ningavva ()
12 KOPPAL KN-20-002-022-004/199
(LEBAGERI) 		1520002022NRG23260420220071201 26/04/2022 Ramesha 1520002022WL000798 Ramesha 00078 CNRB0011801 4785 4785 Processed 03/05/2022 0832041907 Ramesha ()
13 KOPPAL KN-20-002-022-004/246
(LEBAGERI) 		1520002022NRG23260420220071217 26/04/2022 Devappa 1520002022WL000798 Devappa 00078 CNRB0011801 4785 4785 Processed 03/05/2022 0832041903 Devappa ()
14 KOPPAL KN-20-002-022-004/387
(LEBAGERI) 		1520002022NRG23260420220071247 26/04/2022 Hanumappa 1520002022WL000798 Hanumappa 00078 CNRB0011801 4466 4466 Processed 03/05/2022 0832041905 Hanumappa ()
15 KOPPAL KN-20-002-022-004/387
(LEBAGERI) 		1520002022NRG23260420220071250 26/04/2022 Netravati 1520002022WL000798 Netravati 00078 CNRB0011801 4147 4147 Processed 03/05/2022 0832041926 Netravati ()
16 KOPPAL KN-20-002-022-004/387
(LEBAGERI) 		1520002022NRG23260420220071249 26/04/2022 Yamanurappa 1520002022WL000798 Yamanurappa 00078 CNRB0011801 4466 4466 Processed 03/05/2022 0832041906 Yamanurappa ()
17 KOPPAL KN-20-002-022-004/479
(LEBAGERI) 		1520002022NRG23260420220071269 26/04/2022 Jayashree 1520002022WL000798 Jayashree 00078 CNRB0011801 4466 4466 Processed 03/05/2022 0832041927 Jayashree ()
18 KOPPAL KN-20-002-022-004/768
(LEBAGERI) 		1520002022NRG23260420220071314 26/04/2022 Mallappa 1520002022WL000798 Mallappa 00078 CNRB0011801 4785 4785 Processed 03/05/2022 0832041898 Mallappa ()
SubTotal 63481 63481
19 KOPPAL KN-20-002-022-004/1032
(LEBAGERI) 		1520002022NRG23260420220071108 26/04/2022 Maruteppa 1520002022WL000798 Maruteppa 00089 CBIN0283567 4785 4785 Processed 03/05/2022 0832041895 Maruteppa ()
SubTotal 4785 4785
20 KOPPAL KN-20-002-022-004/1013
(LEBAGERI) 		1520002022NRG23260420220071102 26/04/2022 Shantavva 1520002022WL000798 Shantavva 00165 IBKL0001196 4785 4785 Processed 03/05/2022 0832041930 Shantavva ()
21 KOPPAL KN-20-002-022-004/104
(LEBAGERI) 		1520002022NRG23260420220071113 26/04/2022 Somashekhar 1520002022WL000798 Somashekhar 00165 IBKL0001196 2233 2233 Processed 03/05/2022 0832041928 Somashekhar ()
22 KOPPAL KN-20-002-022-004/1333
(LEBAGERI) 		1520002022NRG23260420220071133 26/04/2022 Basappa 1520002022WL000798 Basappa 00165 IBKL0001196 4785 4785 Processed 03/05/2022 0832041932 Basappa ()
23 KOPPAL KN-20-002-022-004/1363
(LEBAGERI) 		1520002022NRG23260420220071146 26/04/2022 Ningappa 1520002022WL000798 Ningappa 00165 IBKL0001196 319 319 Processed 03/05/2022 0832041929 Ningappa ()
24 KOPPAL KN-20-002-022-004/1402
(LEBAGERI) 		1520002022NRG23260420220071161 26/04/2022 Yamanurappa 1520002022WL000798 Yamanurappa 00165 IBKL0001196 957 957 Processed 03/05/2022 0832041933 Yamanurappa ()
25 KOPPAL KN-20-002-022-004/1451
(LEBAGERI) 		1520002022NRG23260420220071184 26/04/2022 Basavaraj 1520002022WL000798 Basavaraj 00165 IBKL0001196 4785 4785 Processed 03/05/2022 0832041934 Basavaraj ()
26 KOPPAL KN-20-002-022-004/373
(LEBAGERI) 		1520002022NRG23260420220071238 26/04/2022 Yamanurappa 1520002022WL000798 Yamanurappa 00165 IBKL0001196 4466 4466 Processed 03/05/2022 0832041922 Yamanurappa ()
27 KOPPAL KN-20-002-022-004/403
(LEBAGERI) 		1520002022NRG23260420220071255 26/04/2022 Nagappa 1520002022WL000798 Nagappa 00165 IBKL0001196 4147 4147 Processed 03/05/2022 0832041921 Nagappa ()
28 KOPPAL KN-20-002-022-004/760
(LEBAGERI) 		1520002022NRG23260420220071312 26/04/2022 Somappa 1520002022WL000798 Somappa 00165 IBKL0001196 4785 4785 Processed 03/05/2022 0832041931 Somappa ()
SubTotal 31262 31262
29 KOPPAL KN-20-002-022-004/1416
(LEBAGERI) 		1520002022NRG23260420220071170 26/04/2022 BALAPPA 1520002022WL000798 BALAPPA 00176 IDIB000K332 3828 3828 Processed 03/05/2022 0832041942 BALAPPA ()
SubTotal 3828 3828
30 KOPPAL KN-20-002-022-004/104
(LEBAGERI) 		1520002022NRG23260420220071112 26/04/2022 Hanumavva 1520002022WL000798 Hanumavva 00415 SBIN0004277 1914 1914 Processed 03/05/2022 0832041954 MRS HANUMAVVA B MADIWALAR LTI ()
31 KOPPAL KN-20-002-022-004/811
(LEBAGERI) 		1520002022NRG23260420220071318 26/04/2022 SANTOSH 1520002022WL000798 SANTOSH 00415 SBIN0004277 4785 4785 Processed 03/05/2022 0832041955 MR SANTOSH ()
32 KOPPAL KN-20-002-022-004/875
(LEBAGERI) 		1520002022NRG23260420220071321 26/04/2022 Devamma 1520002022WL000798 Devamma 00415 SBIN0004277 4785 4785 Processed 03/05/2022 0832041919 MS DEVAMMA SASI ()
SubTotal 11484 11484
33 KOPPAL KN-20-002-022-004/1001
(LEBAGERI) 		1520002022NRG23260420220071100 26/04/2022 Manjappa 1520002022WL000798 Manjappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041910 MR MANJAPPA ()
34 KOPPAL KN-20-002-022-004/104
(LEBAGERI) 		1520002022NRG23260420220071114 26/04/2022 Vijayalakshmi 1520002022WL000798 Vijayalakshmi 00415 SBIN0041130 2233 2233 Processed 03/05/2022 0832042008 MRS VIJAYALAKSHMI ()
35 KOPPAL KN-20-002-022-004/111
(LEBAGERI) 		1520002022NRG23260420220071115 26/04/2022 Gyanappa 1520002022WL000798 Gyanappa 00415 SBIN0041130 957 957 Processed 03/05/2022 0832042028 MR GYANAPPA KURABADAGI ()
36 KOPPAL KN-20-002-022-004/111
(LEBAGERI) 		1520002022NRG23260420220071117 26/04/2022 Maruti 1520002022WL000798 Maruti 00415 SBIN0041130 638 638 Processed 03/05/2022 0832042027 MR MARUTEPPA KURUBADAGI ()
37 KOPPAL KN-20-002-022-004/111
(LEBAGERI) 		1520002022NRG23260420220071116 26/04/2022 Renavva 1520002022WL000798 Renavva 00415 SBIN0041130 1276 1276 Processed 03/05/2022 0832042015 MRS SANNARENUKAVVA KURUBADAGI ()
38 KOPPAL KN-20-002-022-004/1311
(LEBAGERI) 		1520002022NRG23260420220071120 26/04/2022 Dyamanna 1520002022WL000798 Dyamanna 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041967 MR DYAMANNA ()
39 KOPPAL KN-20-002-022-004/1333
(LEBAGERI) 		1520002022NRG23260420220071134 26/04/2022 Rekha 1520002022WL000798 Rekha 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041994 MRS REKHA BASAPPA TUBYAKERA ()
40 KOPPAL KN-20-002-022-004/1338
(LEBAGERI) 		1520002022NRG23260420220071136 26/04/2022 Hanumavva 1520002022WL000798 Hanumavva 00415 SBIN0041130 3509 3509 Processed 03/05/2022 0832042016 MRS HANUMAVVA BHOMMANAL ()
41 KOPPAL KN-20-002-022-004/1339
(LEBAGERI) 		1520002022NRG23260420220071137 26/04/2022 Nagappa 1520002022WL000798 Nagappa 00415 SBIN0041130 4147 4147 Processed 03/05/2022 0832042023 MR NAGAPPA SAMUDRI ()
42 KOPPAL KN-20-002-022-004/1339
(LEBAGERI) 		1520002022NRG23260420220071138 26/04/2022 Vijayalakshmi 1520002022WL000798 Vijayalakshmi 00415 SBIN0041130 4147 4147 Processed 03/05/2022 0832042033 MRS VIJAYALAKSHMI ()
43 KOPPAL KN-20-002-022-004/1342
(LEBAGERI) 		1520002022NRG23260420220071140 26/04/2022 Nagaraja 1520002022WL000798 Nagaraja 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042026 MR NAGARAJ KODADAL ()
44 KOPPAL KN-20-002-022-004/1342
(LEBAGERI) 		1520002022NRG23260420220071141 26/04/2022 Sharanappa 1520002022WL000798 Sharanappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042024 MR SHARANAPPA KODADAI ()
45 KOPPAL KN-20-002-022-004/1354
(LEBAGERI) 		1520002022NRG23260420220071142 26/04/2022 Lakshmavva 1520002022WL000798 Lakshmavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041999 MRS LAXMAVVA MALLAPPA TOTADA ()
46 KOPPAL KN-20-002-022-004/1354
(LEBAGERI) 		1520002022NRG23260420220071143 26/04/2022 Mallappa 1520002022WL000798 Mallappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041962 MR MALLAPPA TOTAD ()
47 KOPPAL KN-20-002-022-004/1365
(LEBAGERI) 		1520002022NRG23260420220071147 26/04/2022 Shilpa 1520002022WL000798 Shilpa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041990 MRS SHILPA NINGAPPA HOSAMANI ()
48 KOPPAL KN-20-002-022-004/1366
(LEBAGERI) 		1520002022NRG23260420220071148 26/04/2022 Sharanamma 1520002022WL000798 Sharanamma 00415 SBIN0041130 3509 3509 Processed 03/05/2022 0832041965 MRS SHARANAMMA ()
49 KOPPAL KN-20-002-022-004/1371
(LEBAGERI) 		1520002022NRG23260420220071150 26/04/2022 Lalitavva 1520002022WL000798 Lalitavva 00415 SBIN0041130 4147 4147 Processed 03/05/2022 0832041963 MRS LALITAVVA ()
50 KOPPAL KN-20-002-022-004/1379
(LEBAGERI) 		1520002022NRG23260420220071152 26/04/2022 Devaraja 1520002022WL000798 Devaraja 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041987 MR DEVARAJ DANAPPA HANCHINAL ()
51 KOPPAL KN-20-002-022-004/1381
(LEBAGERI) 		1520002022NRG23260420220071155 26/04/2022 Anitavva 1520002022WL000798 Anitavva 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041969 MR ANITAVVA ()
52 KOPPAL KN-20-002-022-004/1381
(LEBAGERI) 		1520002022NRG23260420220071154 26/04/2022 Maruteppa 1520002022WL000798 Maruteppa 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041968 MR MARUTEPPA ()
53 KOPPAL KN-20-002-022-004/1401
(LEBAGERI) 		1520002022NRG23260420220071160 26/04/2022 Devendrappa 1520002022WL000798 Devendrappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041979 MR DEVAPPA ()
54 KOPPAL KN-20-002-022-004/1405
(LEBAGERI) 		1520002022NRG23260420220071162 26/04/2022 Basappa 1520002022WL000798 Basappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041981 MR BASAPPA GYANAPPA SAMUDRI ()
55 KOPPAL KN-20-002-022-004/1405
(LEBAGERI) 		1520002022NRG23260420220071164 26/04/2022 Dyamappa 1520002022WL000798 Dyamappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041958 MR DYAMAPPA ()
56 KOPPAL KN-20-002-022-004/1405
(LEBAGERI) 		1520002022NRG23260420220071163 26/04/2022 Lakshmavva 1520002022WL000798 Lakshmavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041980 MRS LAKSHMAVVA BASAPPA SAMUDRA ()
57 KOPPAL KN-20-002-022-004/1408
(LEBAGERI) 		1520002022NRG23260420220071165 26/04/2022 Parasappa 1520002022WL000798 Parasappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042034 MR PARASAPPA KAMMAR ()
58 KOPPAL KN-20-002-022-004/1408
(LEBAGERI) 		1520002022NRG23260420220071166 26/04/2022 Sharamma 1520002022WL000798 Sharamma 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041966 MRS SHARAMMA ()
59 KOPPAL KN-20-002-022-004/1411
(LEBAGERI) 		1520002022NRG23260420220071168 26/04/2022 Renavva 1520002022WL000798 Renavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041995 MRS RENAVVA SIDDAPPA KURABADAGI ()
60 KOPPAL KN-20-002-022-004/1411
(LEBAGERI) 		1520002022NRG23260420220071167 26/04/2022 Siddappa 1520002022WL000798 Siddappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041914 MR SIDDAPPA SIDDAPPA ()
61 KOPPAL KN-20-002-022-004/1413
(LEBAGERI) 		1520002022NRG23260420220071169 26/04/2022 Iramma 1520002022WL000798 Iramma 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041971 MRS ERAMMA YAMANURAPPA VADDAR ()
62 KOPPAL KN-20-002-022-004/1425
(LEBAGERI) 		1520002022NRG23260420220071174 26/04/2022 Manjappa 1520002022WL000798 Manjappa 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041913 MR MANJAPPA GUDASALI ()
63 KOPPAL KN-20-002-022-004/1426
(LEBAGERI) 		1520002022NRG23260420220071175 26/04/2022 Kariyavva 1520002022WL000798 Kariyavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041984 MRS KARIYAMMA ()
64 KOPPAL KN-20-002-022-004/1436
(LEBAGERI) 		1520002022NRG23260420220071177 26/04/2022 Neelamma 1520002022WL000798 Neelamma 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041975 MRS NILAMMA MANJAPPA ERANI ()
65 KOPPAL KN-20-002-022-004/1437
(LEBAGERI) 		1520002022NRG23260420220071178 26/04/2022 Dharmanna 1520002022WL000798 Dharmanna 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041911 MR DHARMANNA HARIJAN ()
66 KOPPAL KN-20-002-022-004/1440
(LEBAGERI) 		1520002022NRG23260420220071181 26/04/2022 Devamma 1520002022WL000798 Devamma 00415 SBIN0041130 3828 3828 Processed 03/05/2022 0832041964 MRS DEVAMMA BOVI ()
67 KOPPAL KN-20-002-022-004/1441
(LEBAGERI) 		1520002022NRG23260420220071183 26/04/2022 Shivamma 1520002022WL000798 Shivamma 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041959 MRS SHIVAMMA ()
68 KOPPAL KN-20-002-022-004/1441
(LEBAGERI) 		1520002022NRG23260420220071182 26/04/2022 Suryappa 1520002022WL000798 Suryappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041909 MR SURYAPPA HARIJAN ()
69 KOPPAL KN-20-002-022-004/1451
(LEBAGERI) 		1520002022NRG23260420220071185 26/04/2022 Sunita 1520002022WL000798 Sunita 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041996 MRS SUNITA BASAVARAJ GUDASALI ()
70 KOPPAL KN-20-002-022-004/160
(LEBAGERI) 		1520002022NRG23260420220071192 26/04/2022 Basavaraj 1520002022WL000798 Basavaraj 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042031 MR BASAVARAJ ()
71 KOPPAL KN-20-002-022-004/204
(LEBAGERI) 		1520002022NRG23260420220071205 26/04/2022 Ningappa 1520002022WL000798 Ningappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041993 MR NINGAPPA SHARANAPPA DOLLIN ()
72 KOPPAL KN-20-002-022-004/204
(LEBAGERI) 		1520002022NRG23260420220071204 26/04/2022 Ratnavva 1520002022WL000798 Ratnavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041973 MRS RATNAVVA ()
73 KOPPAL KN-20-002-022-004/206
(LEBAGERI) 		1520002022NRG23260420220071207 26/04/2022 Basavaraja 1520002022WL000798 Basavaraja 00415 SBIN0041130 3828 3828 Processed 03/05/2022 0832041961 MR BASAVARAJ GUDASALI ()
74 KOPPAL KN-20-002-022-004/206
(LEBAGERI) 		1520002022NRG23260420220071206 26/04/2022 Sharanappa 1520002022WL000798 Sharanappa 00415 SBIN0041130 3828 3828 Processed 03/05/2022 0832042036 MR SHARANAPPA GUDISALU ()
75 KOPPAL KN-20-002-022-004/226
(LEBAGERI) 		1520002022NRG23260420220071209 26/04/2022 Lakshmavva 1520002022WL000798 Lakshmavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041977 MRS LAKSHMAVVA ()
76 KOPPAL KN-20-002-022-004/231
(LEBAGERI) 		1520002022NRG23260420220071213 26/04/2022 Netra 1520002022WL000798 Netra 00415 SBIN0041130 4147 4147 Processed 03/05/2022 0832042005 MISS NETRA ()
77 KOPPAL KN-20-002-022-004/246
(LEBAGERI) 		1520002022NRG23260420220071218 26/04/2022 Honnattemma 1520002022WL000798 Honnattemma 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041976 MRS HONNATTEMMA DEVAPPA BIDAR ()
78 KOPPAL KN-20-002-022-004/256
(LEBAGERI) 		1520002022NRG23260420220071220 26/04/2022 Mailarappa 1520002022WL000798 Mailarappa 00415 SBIN0041130 3509 3509 Processed 03/05/2022 0832042029 MR MAILARAPPA BIDAR ()
79 KOPPAL KN-20-002-022-004/256
(LEBAGERI) 		1520002022NRG23260420220071219 26/04/2022 Ramanna 1520002022WL000798 Ramanna 00415 SBIN0041130 3509 3509 Processed 03/05/2022 0832042032 MR RAMANNA BIDAR ()
80 KOPPAL KN-20-002-022-004/291
(LEBAGERI) 		1520002022NRG23260420220071224 26/04/2022 Lakshmavva 1520002022WL000798 Lakshmavva 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832042006 MRS LAKSHMAMMA ()
81 KOPPAL KN-20-002-022-004/343
(LEBAGERI) 		1520002022NRG23260420220071234 26/04/2022 Drakshiyinavva 1520002022WL000798 Drakshiyinavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042019 MISS DRAKSHAYANI NEELGIRI ()
82 KOPPAL KN-20-002-022-004/379
(LEBAGERI) 		1520002022NRG23260420220071239 26/04/2022 Devappa 1520002022WL000798 Devappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042007 MR DEVAPPA ()
83 KOPPAL KN-20-002-022-004/379
(LEBAGERI) 		1520002022NRG23260420220071240 26/04/2022 Hanumavva 1520002022WL000798 Hanumavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042021 MRS HANUMAVVA HULLI ()
84 KOPPAL KN-20-002-022-004/401
(LEBAGERI) 		1520002022NRG23260420220071254 26/04/2022 Renavva 1520002022WL000798 Renavva 00415 SBIN0041130 319 319 Processed 03/05/2022 0832042020 MISS RENUKA ()
85 KOPPAL KN-20-002-022-004/403
(LEBAGERI) 		1520002022NRG23260420220071256 26/04/2022 Lakshmavva 1520002022WL000798 Lakshmavva 00415 SBIN0041130 3828 3828 Processed 03/05/2022 0832041978 MRS LAKSHMAVVA NAGAPPA HARIJAN ()
86 KOPPAL KN-20-002-022-004/469
(LEBAGERI) 		1520002022NRG23260420220071266 26/04/2022 Balamma 1520002022WL000798 Balamma 00415 SBIN0041130 2871 2871 Processed 03/05/2022 0832041915 MRS BALAMMA ()
87 KOPPAL KN-20-002-022-004/470
(LEBAGERI) 		1520002022NRG23260420220071267 26/04/2022 Timmanna 1520002022WL000798 Timmanna 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041985 MR TIMMANNA DEVAPPA KURABADAGI ()
88 KOPPAL KN-20-002-022-004/479
(LEBAGERI) 		1520002022NRG23260420220071270 26/04/2022 Ramesh 1520002022WL000798 Ramesh 00415 SBIN0041130 3190 3190 Processed 03/05/2022 0832042000 MRS JAYASHREE RAMESH VANKALAKUNTI ()
89 KOPPAL KN-20-002-022-004/482
(LEBAGERI) 		1520002022NRG23260420220071272 26/04/2022 Hanumesha 1520002022WL000798 Hanumesha 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041986 MR HANUMAPPA ()
90 KOPPAL KN-20-002-022-004/482
(LEBAGERI) 		1520002022NRG23260420220071271 26/04/2022 Kariyavva 1520002022WL000798 Kariyavva 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041970 MRS KARIYAVVA BALAPPA KURABADAGI ()
91 KOPPAL KN-20-002-022-004/55
(LEBAGERI) 		1520002022NRG23260420220071282 26/04/2022 Gavisiddappa 1520002022WL000798 Gavisiddappa 00415 SBIN0041130 3509 3509 Processed 03/05/2022 0832042035 MS GAVISIDDAPPA ()
92 KOPPAL KN-20-002-022-004/55
(LEBAGERI) 		1520002022NRG23260420220071280 26/04/2022 Hanumappa 1520002022WL000798 Hanumappa 00415 SBIN0041130 3190 3190 Processed 03/05/2022 0832042025 MR HANAMAPPA HULLI ()
93 KOPPAL KN-20-002-022-004/55
(LEBAGERI) 		1520002022NRG23260420220071281 26/04/2022 Vijayalakshmi 1520002022WL000798 Vijayalakshmi 00415 SBIN0041130 2552 2552 Processed 03/05/2022 0832042017 MRS VIJAYLAXMI HULLI ()
94 KOPPAL KN-20-002-022-004/56
(LEBAGERI) 		1520002022NRG23260420220071283 26/04/2022 Eshappa 1520002022WL000798 Eshappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042018 MR ISHAPPA SANGATI ()
95 KOPPAL KN-20-002-022-004/56
(LEBAGERI) 		1520002022NRG23260420220071284 26/04/2022 Ningavva 1520002022WL000798 Ningavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042012 MRS NINGAVVA SANGATI ()
96 KOPPAL KN-20-002-022-004/573
(LEBAGERI) 		1520002022NRG23260420220071286 26/04/2022 Laxmi 1520002022WL000798 Laxmi 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041989 MRS LAXMI ()
97 KOPPAL KN-20-002-022-004/576
(LEBAGERI) 		1520002022NRG23260420220071288 26/04/2022 Basavaraj 1520002022WL000798 Basavaraj 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042030 MR BASAVARAJ ()
98 KOPPAL KN-20-002-022-004/576
(LEBAGERI) 		1520002022NRG23260420220071287 26/04/2022 Lakshmavva 1520002022WL000798 Lakshmavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041982 MRS LAXMAVVA GUDADAPPA BIDAR ()
99 KOPPAL KN-20-002-022-004/61
(LEBAGERI) 		1520002022NRG23260420220071295 26/04/2022 Lakshmavva 1520002022WL000798 Lakshmavva 00415 SBIN0041130 4147 4147 Processed 03/05/2022 0832042010 MRS LAXMAVVA HULLER ()
100 KOPPAL KN-20-002-022-004/653
(LEBAGERI) 		1520002022NRG23260420220071298 26/04/2022 Shankramma 1520002022WL000798 Shankramma 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041917 MRS SHANKRAMMA ()
101 KOPPAL KN-20-002-022-004/654
(LEBAGERI) 		1520002022NRG23260420220071299 26/04/2022 Gangamma 1520002022WL000798 Gangamma 00415 SBIN0041130 957 957 Processed 03/05/2022 0832042001 MRS GANGAMMA IRAPPA AIRANI ()
102 KOPPAL KN-20-002-022-004/739
(LEBAGERI) 		1520002022NRG23260420220071302 26/04/2022 Kanakappa 1520002022WL000798 Kanakappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041912 MR KANAKAPPA KURUGODI ()
103 KOPPAL KN-20-002-022-004/739
(LEBAGERI) 		1520002022NRG23260420220071303 26/04/2022 Lalitavva 1520002022WL000798 Lalitavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041957 MRS LALITHAVVA KANAKAPPA KURUBADAGI ()
104 KOPPAL KN-20-002-022-004/74-A
(LEBAGERI) 		1520002022NRG23260420220071304 26/04/2022 Siddappa 1520002022WL000798 Siddappa 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832042022 MR SIDDAPPA MADIVALAR ()
105 KOPPAL KN-20-002-022-004/746
(LEBAGERI) 		1520002022NRG23260420220071307 26/04/2022 Gavisiddamma 1520002022WL000798 Gavisiddamma 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832042002 MRS GAVISIDDAVVA SURESH KODLER ()
106 KOPPAL KN-20-002-022-004/746
(LEBAGERI) 		1520002022NRG23260420220071306 26/04/2022 Suresh 1520002022WL000798 Suresh 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832042003 MR SURESH NINGAPPA KODLI ()
107 KOPPAL KN-20-002-022-004/747
(LEBAGERI) 		1520002022NRG23260420220071308 26/04/2022 Lakshmavva 1520002022WL000798 Lakshmavva 00415 SBIN0041130 4147 4147 Processed 03/05/2022 0832041998 MRS LAKSHMAVVA VIRUPAKSHAPPA HALLI ()
108 KOPPAL KN-20-002-022-004/747
(LEBAGERI) 		1520002022NRG23260420220071309 26/04/2022 Virupakshappa 1520002022WL000798 Virupakshappa 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041997 MR VIRUPAKSHAPPA DEVAPPA HALLI ()
109 KOPPAL KN-20-002-022-004/752
(LEBAGERI) 		1520002022NRG23260420220071310 26/04/2022 Nagappa 1520002022WL000798 Nagappa 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041956 MR NAGAPPA KURABADAGI ()
110 KOPPAL KN-20-002-022-004/760
(LEBAGERI) 		1520002022NRG23260420220071313 26/04/2022 Neelamma 1520002022WL000798 Neelamma 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042004 MR NEELAMMA ()
111 KOPPAL KN-20-002-022-004/785
(LEBAGERI) 		1520002022NRG23260420220071316 26/04/2022 Shrikanta 1520002022WL000798 Shrikanta 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041992 MR SHRIKANTAPPA ()
112 KOPPAL KN-20-002-022-004/785
(LEBAGERI) 		1520002022NRG23260420220071317 26/04/2022 Shweta 1520002022WL000798 Shweta 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041991 MRS SWETHA SRIKANTAPPA JANAD ()
113 KOPPAL KN-20-002-022-004/813
(LEBAGERI) 		1520002022NRG23260420220071320 26/04/2022 Devavva 1520002022WL000798 Devavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832042009 MRS DEVAMMA KURABADAGI ()
114 KOPPAL KN-20-002-022-004/813
(LEBAGERI) 		1520002022NRG23260420220071319 26/04/2022 Hanumappa 1520002022WL000798 Hanumappa 00415 SBIN0041130 3828 3828 Processed 03/05/2022 0832041916 MR HANUMAPPA LAKSMAPPA KURABADGI ()
115 KOPPAL KN-20-002-022-004/875
(LEBAGERI) 		1520002022NRG23260420220071322 26/04/2022 Basappa 1520002022WL000798 Basappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041960 MR BASAVARAJA ()
116 KOPPAL KN-20-002-022-004/887
(LEBAGERI) 		1520002022NRG23260420220071324 26/04/2022 Shivavva 1520002022WL000798 Shivavva 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041988 MRS SHIVAVVA KARKIHALLI ()
117 KOPPAL KN-20-002-022-004/902
(LEBAGERI) 		1520002022NRG23260420220071328 26/04/2022 Lakshmavva 1520002022WL000798 Lakshmavva 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832042013 MRS LAXMAVVA KODLI ()
118 KOPPAL KN-20-002-022-004/902
(LEBAGERI) 		1520002022NRG23260420220071327 26/04/2022 Ramappa 1520002022WL000798 Ramappa 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041983 MR RAMAPPA ()
119 KOPPAL KN-20-002-022-004/967
(LEBAGERI) 		1520002022NRG23260420220071331 26/04/2022 Basavva 1520002022WL000798 Basavva 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832042011 MRS BASAVVA ()
120 KOPPAL KN-20-002-022-004/972
(LEBAGERI) 		1520002022NRG23260420220071332 26/04/2022 Hanumappa 1520002022WL000798 Hanumappa 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041918 MR HANAMAPPA HARIJAN ()
121 KOPPAL KN-20-002-022-004/972
(LEBAGERI) 		1520002022NRG23260420220071333 26/04/2022 Rekha 1520002022WL000798 Rekha 00415 SBIN0041130 4785 4785 Processed 03/05/2022 0832041974 MRS REKHA ()
122 KOPPAL KN-20-002-022-004/979
(LEBAGERI) 		1520002022NRG23260420220071334 26/04/2022 Basavaraj 1520002022WL000798 Basavaraj 00415 SBIN0041130 3509 3509 Processed 03/05/2022 0832041972 MR BASAVARAJ ()
123 KOPPAL KN-20-002-022-004/979
(LEBAGERI) 		1520002022NRG23260420220071335 26/04/2022 Sharada 1520002022WL000798 Sharada 00415 SBIN0041130 3509 3509 Processed 03/05/2022 0832042014 MRS SHARADA SANGATI ()
124 KOPPAL KN-20-002-022-004/988-A
(LEBAGERI) 		1520002022NRG23260420220071338 26/04/2022 Irappa 1520002022WL000798 Irappa 00415 SBIN0041130 4466 4466 Processed 03/05/2022 0832041908 MR ERAPPA ()
SubTotal 386309 386309
125 KOPPAL KN-20-002-022-004/1319
(LEBAGERI) 		1520002022NRG23260420220071125 26/04/2022 Lalita 1520002022WL000798 Lalita 00652 PKGB0010666 4785 4785 Processed 03/05/2022 0832041947 Lalita ()
126 KOPPAL KN-20-002-022-004/1361
(LEBAGERI) 		1520002022NRG23260420220071145 26/04/2022 Ningavva 1520002022WL000798 Ningavva 00652 PKGB0010666 4466 4466 Processed 03/05/2022 0832041950 Ningavva ()
127 KOPPAL KN-20-002-022-004/1379
(LEBAGERI) 		1520002022NRG23260420220071151 26/04/2022 Basamma 1520002022WL000798 Basamma 00652 PKGB0010666 4785 4785 Processed 03/05/2022 0832041944 Basamma ()
128 KOPPAL KN-20-002-022-004/1380
(LEBAGERI) 		1520002022NRG23260420220071153 26/04/2022 Renavva 1520002022WL000798 Renavva 00652 PKGB0010666 3828 3828 Processed 03/05/2022 0832041951 Renavva ()
129 KOPPAL KN-20-002-022-004/139
(LEBAGERI) 		1520002022NRG23260420220071157 26/04/2022 Mallappa 1520002022WL000798 Mallappa 00652 PKGB0010666 4785 4785 Processed 03/05/2022 0832041948 Mallappa ()
130 KOPPAL KN-20-002-022-004/157
(LEBAGERI) 		1520002022NRG23260420220071189 26/04/2022 Neelavva 1520002022WL000798 Neelavva 00652 PKGB0010666 4785 4785 Processed 03/05/2022 0832041946 Neelavva ()
131 KOPPAL KN-20-002-022-004/32
(LEBAGERI) 		1520002022NRG23260420220071228 26/04/2022 Manjappa 1520002022WL000798 Manjappa 00652 PKGB0010666 4147 4147 Processed 03/05/2022 0832041949 Manjappa ()
132 KOPPAL KN-20-002-022-004/582
(LEBAGERI) 		1520002022NRG23260420220071292 26/04/2022 Hanumavva 1520002022WL000798 Hanumavva 00652 PKGB0010666 4147 4147 Processed 03/05/2022 0832041943 Hanumavva ()
133 KOPPAL KN-20-002-022-004/723
(LEBAGERI) 		1520002022NRG23260420220071301 26/04/2022 Channavva 1520002022WL000798 Channavva 00652 PKGB0010666 4466 4466 Processed 03/05/2022 0832041945 Channavva ()
SubTotal 40194 40194
134 KOPPAL KN-20-002-022-004/983
(LEBAGERI) 		1520002022NRG23260420220071337 26/04/2022 Ramanna 1520002022WL000798 Ramanna 00652 PKGB0010704 3509 3509 Processed 03/05/2022 0832041952 Ramanna ()
SubTotal 3509 3509
135 KOPPAL KN-20-002-022-004/1401
(LEBAGERI) 		1520002022NRG23260420220071159 26/04/2022 Renukavva 1520002022WL000798 Renukavva 00652 PKGB0010887 4785 4785 Processed 03/05/2022 0832041953 Renukavva ()
SubTotal 4785 4785
136 KOPPAL KN-20-002-022-004/1361
(LEBAGERI) 		1520002022NRG23260420220071144 26/04/2022 Devappa 1520002022WL000798 Devappa 00666 IDFB0080351 4436 4436 Processed 03/05/2022 0832041936 Devappa ()
137 KOPPAL KN-20-002-022-004/1418
(LEBAGERI) 		1520002022NRG23260420220071173 26/04/2022 SHAKUNTALA 1520002022WL000798 SHAKUNTALA 00666 IDFB0080351 3828 3828 Processed 03/05/2022 0832041940 SHAKUNTALA ()
138 KOPPAL KN-20-002-022-004/1418
(LEBAGERI) 		1520002022NRG23260420220071172 26/04/2022 SHARANAPPA 1520002022WL000798 SHARANAPPA 00666 IDFB0080351 3828 3828 Processed 03/05/2022 0832041939 SHARANAPPA ()
139 KOPPAL KN-20-002-022-004/344
(LEBAGERI) 		1520002022NRG23260420220071236 26/04/2022 Hanumesha 1520002022WL000798 Hanumesha 00666 IDFB0080351 4785 4785 Processed 03/05/2022 0832041941 Hanumesha ()
140 KOPPAL KN-20-002-022-004/344
(LEBAGERI) 		1520002022NRG23260420220071235 26/04/2022 Shivabasavva 1520002022WL000798 Shivabasavva 00666 IDFB0080351 4785 4785 Processed 03/05/2022 0832041937 Shivabasavva ()
141 KOPPAL KN-20-002-022-004/387
(LEBAGERI) 		1520002022NRG23260420220071248 26/04/2022 Kalamma 1520002022WL000798 Kalamma 00666 IDFB0080351 4466 4466 Processed 03/05/2022 0832041935 Kalamma ()
142 KOPPAL KN-20-002-022-004/752
(LEBAGERI) 		1520002022NRG23260420220071311 26/04/2022 Shridevi 1520002022WL000798 Shridevi 00666 IDFB0080351 4466 4466 Processed 03/05/2022 0832041920 Shridevi ()
143 KOPPAL KN-20-002-022-004/988-A
(LEBAGERI) 		1520002022NRG23260420220071339 26/04/2022 Sharad 1520002022WL000798 Sharad 00666 IDFB0080351 4466 4466 Processed 03/05/2022 0832041938 Sharad ()
SubTotal 35060 35060
Total 598095 598095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_260422FTO_51991 Bank of India BKID0008475 KOPPAL 4147
2 KOPPAL KN1520002022_260422FTO_51991 Canara Bank CNRB0000546 KOPPAL 9251
3 KOPPAL KN1520002022_260422FTO_51991 Canara Bank CNRB0011801 Koppal 63481
4 KOPPAL KN1520002022_260422FTO_51991 Central Bank Of India CBIN0283567 KOPPAL 4785
5 KOPPAL KN1520002022_260422FTO_51991 IDBI Bank IBKL0001196 Koppal 31262
6 KOPPAL KN1520002022_260422FTO_51991 Indian Bank IDIB000K332 Koppal 3828
7 KOPPAL KN1520002022_260422FTO_51991 State Bank of India SBIN0004277 KOPPAL 11484
8 KOPPAL KN1520002022_260422FTO_51991 State Bank of India SBIN0041130 LEBGERA 386309
9 KOPPAL KN1520002022_260422FTO_51991 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 40194
10 KOPPAL KN1520002022_260422FTO_51991 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3509
11 KOPPAL KN1520002022_260422FTO_51991 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 4785
12 KOPPAL KN1520002022_260422FTO_51991 IDFC Bank IDFB0080351 Koppal 35060

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