Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:47:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002024_140922FTO_540573
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-20-002-024-006/472
(KALTAVARGERA) 		1520002024NRG23140920220876279 14/09/2022 FAKEERAPPA 1520002024WL014839 FAKEERAPPA 00045 BARB0HOSPET 4635 4635 Processed 20/09/2022 4860630086 FAKEERAPPA ()
SubTotal 4635 4635
2 KOPPAL KN-20-002-024-005/21
(KALTAVARGERA) 		1520002024NRG23140920220876301 14/09/2022 HALAPPA 1520002024WL014840 HALAPPA 00089 CBIN0283567 4635 4635 Processed 20/09/2022 4860630087 HALAPPA ()
SubTotal 4635 4635
3 KOPPAL KN-20-002-024-002/156
(KALTAVARGERA) 		1520002024NRG23140920220876190 14/09/2022 SHANTAVVA 1520002024WL014839 SHANTAVVA 00165 IBKL0001196 4635 4635 Processed 20/09/2022 4860630090 SHANTAVVA ()
4 KOPPAL KN-20-002-024-006/161
(KALTAVARGERA) 		1520002024NRG23140920220876262 14/09/2022 MALLAVVA 1520002024WL014839 MALLAVVA 00165 IBKL0001196 4635 4635 Processed 20/09/2022 4860630089 MALLAVVA ()
5 KOPPAL KN-20-002-024-006/425
(KALTAVARGERA) 		1520002024NRG23140920220876270 14/09/2022 SHARADA 1520002024WL014839 SHARADA 00165 IBKL0001196 4635 4635 Processed 20/09/2022 4860630088 SHARADA ()
6 KOPPAL KN-20-002-024-006/426
(KALTAVARGERA) 		1520002024NRG23140920220876272 14/09/2022 RATNAVVA 1520002024WL014839 RATNAVVA 00165 IBKL0001196 4635 4635 Processed 20/09/2022 4860630084 RATNAVVA ()
7 KOPPAL KN-20-002-024-006/430
(KALTAVARGERA) 		1520002024NRG23140920220876274 14/09/2022 JAYASRI 1520002024WL014839 JAYASRI 00165 IBKL0001196 4635 4635 Processed 20/09/2022 4860630083 JAYASRI ()
8 KOPPAL KN-20-002-024-006/472
(KALTAVARGERA) 		1520002024NRG23140920220876280 14/09/2022 RENUKA 1520002024WL014839 RENUKA 00165 IBKL0001196 4635 4635 Processed 20/09/2022 4860630085 RENUKA ()
SubTotal 27810 27810
9 KOPPAL KN-20-002-024-005/5
(KALTAVARGERA) 		1520002024NRG23140920220876311 14/09/2022 PRAVEEN 1520002024WL014840 PRAVEEN 00415 SBIN0004277 4635 4635 Processed 20/09/2022 4860630038 MR PRAVEEN KUMAR ()
SubTotal 4635 4635
10 KOPPAL KN-20-002-024-004/390
(KALTAVARGERA) 		1520002024NRG23140920220876231 14/09/2022 DEVAMMA 1520002024WL014839 DEVAMMA 00415 SBIN0013146 4635 4635 Processed 20/09/2022 4860630073 MRS DEVAMMA ()
11 KOPPAL KN-20-002-024-004/390
(KALTAVARGERA) 		1520002024NRG23140920220876230 14/09/2022 HANUMAPPA 1520002024WL014839 HANUMAPPA 00415 SBIN0013146 4635 4635 Processed 20/09/2022 4860630074 MR HANUMAPPA SO DURGAPPA PUJAR ()
12 KOPPAL KN-20-002-024-004/453
(KALTAVARGERA) 		1520002024NRG23140920220876232 14/09/2022 VIRANNA 1520002024WL014839 VIRANNA 00415 SBIN0013146 4635 4635 Processed 20/09/2022 4860630040 MR VEERANNA HUNASIHAL ()
13 KOPPAL KN-20-002-024-005/5
(KALTAVARGERA) 		1520002024NRG23140920220876310 14/09/2022 LATHA 1520002024WL014840 LATHA 00415 SBIN0013146 4635 4635 Processed 20/09/2022 4860630039 MRS LATA WO PARSHURAM ()
14 KOPPAL KN-20-002-024-006/310-A
(KALTAVARGERA) 		1520002024NRG23140920220876267 14/09/2022 GIRIJA 1520002024WL014839 GIRIJA 00415 SBIN0013146 4635 4635 Processed 20/09/2022 4860630072 MS GIRIJA ()
SubTotal 23175 23175
15 KOPPAL KN-20-002-024-003/811
(KALTAVARGERA) 		1520002024NRG23140920220876213 14/09/2022 SHOBHA 1520002024WL014839 SHOBHA 00415 SBIN0040674 4635 4635 Processed 20/09/2022 4860630071 MR SHOBHA ()
SubTotal 4635 4635
16 KOPPAL KN-20-002-024-005/585
(KALTAVARGERA) 		1520002024NRG23140920220876255 14/09/2022 NIRMALA 1520002024WL014839 NIRMALA 00468 UBIN0559954 4635 4635 Processed 20/09/2022 4860630041 NIRMALA ()
SubTotal 4635 4635
17 KOPPAL KN-20-002-024-002/324
(KALTAVARGERA) 		1520002024NRG23140920220876192 14/09/2022 RAZIYABEGUM 1520002024WL014839 RAZIYABEGUM 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630070 RAZIYABEGUM ()
18 KOPPAL KN-20-002-024-002/381
(KALTAVARGERA) 		1520002024NRG23140920220876195 14/09/2022 LAXMI 1520002024WL014839 LAXMI 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630042 LAXMI ()
19 KOPPAL KN-20-002-024-002/398
(KALTAVARGERA) 		1520002024NRG23140920220876198 14/09/2022 SHARADA 1520002024WL014839 SHARADA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630066 SHARADA ()
20 KOPPAL KN-20-002-024-002/437
(KALTAVARGERA) 		1520002024NRG23140920220876199 14/09/2022 ERAVVA 1520002024WL014839 ERAVVA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630052 ERAVVA ()
21 KOPPAL KN-20-002-024-002/456
(KALTAVARGERA) 		1520002024NRG23140920220876200 14/09/2022 LAXMANNA 1520002024WL014839 LAXMANNA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630043 LAXMANNA ()
22 KOPPAL KN-20-002-024-002/456
(KALTAVARGERA) 		1520002024NRG23140920220876201 14/09/2022 NAGARATNA 1520002024WL014839 NAGARATNA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630044 NAGARATNA ()
23 KOPPAL KN-20-002-024-003/761
(KALTAVARGERA) 		1520002024NRG23140920220876205 14/09/2022 PAVITRA 1520002024WL014839 PAVITRA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630064 PAVITRA ()
24 KOPPAL KN-20-002-024-003/786
(KALTAVARGERA) 		1520002024NRG23140920220876207 14/09/2022 LAXMAVVA 1520002024WL014839 LAXMAVVA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630056 LAXMAVVA ()
25 KOPPAL KN-20-002-024-003/786
(KALTAVARGERA) 		1520002024NRG23140920220876206 14/09/2022 PRABHU 1520002024WL014839 PRABHU 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630049 PRABHU ()
26 KOPPAL KN-20-002-024-003/810
(KALTAVARGERA) 		1520002024NRG23140920220876211 14/09/2022 PARVATEMMA 1520002024WL014839 PARVATEMMA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630053 PARVATEMMA ()
27 KOPPAL KN-20-002-024-003/810
(KALTAVARGERA) 		1520002024NRG23140920220876210 14/09/2022 SHIVABASAPPA 1520002024WL014839 SHIVABASAPPA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630065 SHIVABASAPPA ()
28 KOPPAL KN-20-002-024-003/811
(KALTAVARGERA) 		1520002024NRG23140920220876212 14/09/2022 AMARESH 1520002024WL014839 AMARESH 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630063 AMARESH ()
29 KOPPAL KN-20-002-024-003/817
(KALTAVARGERA) 		1520002024NRG23140920220876215 14/09/2022 BALAMMA 1520002024WL014839 BALAMMA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630050 BALAMMA ()
30 KOPPAL KN-20-002-024-003/818
(KALTAVARGERA) 		1520002024NRG23140920220876216 14/09/2022 MAHESH 1520002024WL014839 MAHESH 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630045 MAHESH ()
31 KOPPAL KN-20-002-024-003/820
(KALTAVARGERA) 		1520002024NRG23140920220876218 14/09/2022 ROOPA 1520002024WL014839 ROOPA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630068 ROOPA ()
32 KOPPAL KN-20-002-024-003/820
(KALTAVARGERA) 		1520002024NRG23140920220876217 14/09/2022 SHARANAPPA 1520002024WL014839 SHARANAPPA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630069 SHARANAPPA ()
33 KOPPAL KN-20-002-024-003/823
(KALTAVARGERA) 		1520002024NRG23140920220876219 14/09/2022 AKKAMMA 1520002024WL014839 AKKAMMA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630067 AKKAMMA ()
34 KOPPAL KN-20-002-024-003/878
(KALTAVARGERA) 		1520002024NRG23140920220876220 14/09/2022 GAVISIDDAMMA 1520002024WL014839 GAVISIDDAMMA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630048 GAVISIDDAMMA ()
35 KOPPAL KN-20-002-024-004/462
(KALTAVARGERA) 		1520002024NRG23140920220876233 14/09/2022 BHARAMANNA 1520002024WL014839 BHARAMANNA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630055 BHARAMANNA ()
36 KOPPAL KN-20-002-024-004/463
(KALTAVARGERA) 		1520002024NRG23140920220876235 14/09/2022 GANGAMMA 1520002024WL014839 GANGAMMA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630054 GANGAMMA ()
37 KOPPAL KN-20-002-024-005/479
(KALTAVARGERA) 		1520002024NRG23140920220876304 14/09/2022 SHASHIKALA 1520002024WL014840 SHASHIKALA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630047 SHASHIKALA ()
38 KOPPAL KN-20-002-024-005/481
(KALTAVARGERA) 		1520002024NRG23140920220876249 14/09/2022 YALLAMMA 1520002024WL014839 YALLAMMA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630051 YALLAMMA ()
39 KOPPAL KN-20-002-024-005/497
(KALTAVARGERA) 		1520002024NRG23140920220876305 14/09/2022 ABBASA ALI 1520002024WL014840 ABBASA ALI 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630057 ABBASA ALI ()
40 KOPPAL KN-20-002-024-005/497
(KALTAVARGERA) 		1520002024NRG23140920220876306 14/09/2022 KHAJABANI 1520002024WL014840 KHAJABANI 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630058 KHAJABANI ()
41 KOPPAL KN-20-002-024-005/498
(KALTAVARGERA) 		1520002024NRG23140920220876307 14/09/2022 HUSEN BASHA 1520002024WL014840 HUSEN BASHA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630062 HUSEN BASHA ()
42 KOPPAL KN-20-002-024-005/498
(KALTAVARGERA) 		1520002024NRG23140920220876308 14/09/2022 MAMATAJ BEGUM 1520002024WL014840 MAMATAJ BEGUM 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630061 MAMATAJ BEGUM ()
43 KOPPAL KN-20-002-024-005/550
(KALTAVARGERA) 		1520002024NRG23140920220876313 14/09/2022 PARVEENBHANU 1520002024WL014840 PARVEENBHANU 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630059 PARVEENBHANU ()
44 KOPPAL KN-20-002-024-005/550
(KALTAVARGERA) 		1520002024NRG23140920220876312 14/09/2022 SANNA HUSENBASHA 1520002024WL014840 SANNA HUSENBASHA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630060 SANNA HUSENBASHA ()
45 KOPPAL KN-20-002-024-005/585
(KALTAVARGERA) 		1520002024NRG23140920220876256 14/09/2022 DHARMANNA 1520002024WL014839 DHARMANNA 00468 UBIN0918491 4635 4635 Processed 20/09/2022 4860630046 DHARMANNA ()
SubTotal 134415 134415
46 KOPPAL KN-20-002-024-006/187-A
(KALTAVARGERA) 		1520002024NRG23140920220876263 14/09/2022 RATNA 1520002024WL014839 RATNA 00652 PKGB0010562 4635 4635 Processed 20/09/2022 4860630020 RATNA ()
47 KOPPAL KN-20-002-024-006/310-A
(KALTAVARGERA) 		1520002024NRG23140920220876266 14/09/2022 MALLAPPA 1520002024WL014839 MALLAPPA 00652 PKGB0010562 4635 4635 Processed 20/09/2022 4860630081 MALLAPPA ()
48 KOPPAL KN-20-002-024-006/425
(KALTAVARGERA) 		1520002024NRG23140920220876269 14/09/2022 SHIVAPPA 1520002024WL014839 SHIVAPPA 00652 PKGB0010562 4635 4635 Processed 20/09/2022 4860630093 SHIVAPPA ()
49 KOPPAL KN-20-002-024-006/426
(KALTAVARGERA) 		1520002024NRG23140920220876271 14/09/2022 BHIMANNA 1520002024WL014839 BHIMANNA 00652 PKGB0010562 4635 4635 Processed 20/09/2022 4860630091 BHIMANNA ()
50 KOPPAL KN-20-002-024-006/430
(KALTAVARGERA) 		1520002024NRG23140920220876273 14/09/2022 KESHAVA 1520002024WL014839 KESHAVA 00652 PKGB0010562 4635 4635 Processed 20/09/2022 4860630092 KESHAVA ()
51 KOPPAL KN-20-002-024-006/453
(KALTAVARGERA) 		1520002024NRG23140920220876275 14/09/2022 GUNNAPPA 1520002024WL014839 GUNNAPPA 00652 PKGB0010562 4635 4635 Processed 20/09/2022 4860630019 GUNNAPPA ()
52 KOPPAL KN-20-002-024-006/456
(KALTAVARGERA) 		1520002024NRG23140920220876276 14/09/2022 BETADAPPA 1520002024WL014839 BETADAPPA 00652 PKGB0010562 4635 4635 Processed 20/09/2022 4860630082 BETADAPPA ()
53 KOPPAL KN-20-002-024-006/460
(KALTAVARGERA) 		1520002024NRG23140920220876278 14/09/2022 MANJULA 1520002024WL014839 MANJULA 00652 PKGB0010562 4635 4635 Processed 20/09/2022 4860630018 MANJULA ()
54 KOPPAL KN-20-002-024-006/460
(KALTAVARGERA) 		1520002024NRG23140920220876277 14/09/2022 PHAKIRAPPA 1520002024WL014839 PHAKIRAPPA 00652 PKGB0010562 4635 4635 Processed 20/09/2022 4860630017 PHAKIRAPPA ()
SubTotal 41715 41715
55 KOPPAL KN-20-002-024-004/262
(KALTAVARGERA) 		1520002024NRG23140920220876222 14/09/2022 SANTOSH 1520002024WL014839 SANTOSH 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630026 SANTOSH ()
56 KOPPAL KN-20-002-024-004/268
(KALTAVARGERA) 		1520002024NRG23140920220876223 14/09/2022 KOTRAPPA 1520002024WL014839 KOTRAPPA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630037 KOTRAPPA ()
57 KOPPAL KN-20-002-024-004/463
(KALTAVARGERA) 		1520002024NRG23140920220876234 14/09/2022 HANUMANTHAPPA 1520002024WL014839 HANUMANTHAPPA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630021 HANUMANTHAPPA ()
58 KOPPAL KN-20-002-024-004/81-A
(KALTAVARGERA) 		1520002024NRG23140920220876239 14/09/2022 MARKANDEVVA 1520002024WL014839 MARKANDEVVA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630080 MARKANDEVVA ()
59 KOPPAL KN-20-002-024-005/114
(KALTAVARGERA) 		1520002024NRG23140920220876296 14/09/2022 HALAMMA 1520002024WL014840 HALAMMA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630034 HALAMMA ()
60 KOPPAL KN-20-002-024-005/119
(KALTAVARGERA) 		1520002024NRG23140920220876241 14/09/2022 RENAKAVVA 1520002024WL014839 RENAKAVVA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630035 RENAKAVVA ()
61 KOPPAL KN-20-002-024-005/119
(KALTAVARGERA) 		1520002024NRG23140920220876240 14/09/2022 YAMANUR 1520002024WL014839 YAMANUR 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630079 YAMANUR ()
62 KOPPAL KN-20-002-024-005/130
(KALTAVARGERA) 		1520002024NRG23140920220876243 14/09/2022 PUSHPAVATI 1520002024WL014839 PUSHPAVATI 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630025 PUSHPAVATI ()
63 KOPPAL KN-20-002-024-005/130
(KALTAVARGERA) 		1520002024NRG23140920220876242 14/09/2022 VEERABADRAYYA 1520002024WL014839 VEERABADRAYYA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630032 VEERABADRAYYA ()
64 KOPPAL KN-20-002-024-005/21
(KALTAVARGERA) 		1520002024NRG23140920220876299 14/09/2022 SHEKAPPA 1520002024WL014840 SHEKAPPA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630022 SHEKAPPA ()
65 KOPPAL KN-20-002-024-005/24
(KALTAVARGERA) 		1520002024NRG23140920220876303 14/09/2022 MABUHUSSAIN 1520002024WL014840 MABUHUSSAIN 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630023 MABUHUSSAIN ()
66 KOPPAL KN-20-002-024-005/430
(KALTAVARGERA) 		1520002024NRG23140920220876245 14/09/2022 GYANAPPA 1520002024WL014839 GYANAPPA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630027 GYANAPPA ()
67 KOPPAL KN-20-002-024-005/456
(KALTAVARGERA) 		1520002024NRG23140920220876247 14/09/2022 ASHOKA 1520002024WL014839 ASHOKA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630030 ASHOKA ()
68 KOPPAL KN-20-002-024-005/456
(KALTAVARGERA) 		1520002024NRG23140920220876246 14/09/2022 PAVITRA 1520002024WL014839 PAVITRA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630029 PAVITRA ()
69 KOPPAL KN-20-002-024-005/481
(KALTAVARGERA) 		1520002024NRG23140920220876248 14/09/2022 YANKOBA 1520002024WL014839 YANKOBA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630078 YANKOBA ()
70 KOPPAL KN-20-002-024-005/513
(KALTAVARGERA) 		1520002024NRG23140920220876251 14/09/2022 PRATHIBA 1520002024WL014839 PRATHIBA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630028 PRATHIBA ()
71 KOPPAL KN-20-002-024-005/513
(KALTAVARGERA) 		1520002024NRG23140920220876250 14/09/2022 VEERABHADRAYYA 1520002024WL014839 VEERABHADRAYYA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630031 VEERABHADRAYYA ()
72 KOPPAL KN-20-002-024-005/532
(KALTAVARGERA) 		1520002024NRG23140920220876252 14/09/2022 HALAPPA 1520002024WL014839 HALAPPA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630024 HALAPPA ()
73 KOPPAL KN-20-002-024-005/532
(KALTAVARGERA) 		1520002024NRG23140920220876253 14/09/2022 YALLAVVA 1520002024WL014839 YALLAVVA 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630033 YALLAVVA ()
74 KOPPAL KN-20-002-024-005/584
(KALTAVARGERA) 		1520002024NRG23140920220876254 14/09/2022 HALASWAMY 1520002024WL014839 HALASWAMY 00652 PKGB0010608 4635 4635 Processed 20/09/2022 4860630036 HALASWAMY ()
SubTotal 92700 92700
75 KOPPAL KN-20-002-024-003/802
(KALTAVARGERA) 		1520002024NRG23140920220876209 14/09/2022 LAXMIBAYI 1520002024WL014839 LAXMIBAYI 00652 PKGB0010666 4635 4635 Processed 20/09/2022 4860630075 LAXMIBAYI ()
76 KOPPAL KN-20-002-024-003/802
(KALTAVARGERA) 		1520002024NRG23140920220876208 14/09/2022 MUTTANNA 1520002024WL014839 MUTTANNA 00652 PKGB0010666 4635 4635 Processed 20/09/2022 4860630076 MUTTANNA ()
77 KOPPAL KN-20-002-024-003/812
(KALTAVARGERA) 		1520002024NRG23140920220876214 14/09/2022 SANGAPPA 1520002024WL014839 SANGAPPA 00652 PKGB0010666 4635 4635 Processed 20/09/2022 4860630077 SANGAPPA ()
SubTotal 13905 13905
Total 356895 356895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002024_140922FTO_540573 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 4635
2 KOPPAL KN1520002024_140922FTO_540573 Central Bank Of India CBIN0283567 KOPPAL 4635
3 KOPPAL KN1520002024_140922FTO_540573 IDBI Bank IBKL0001196 Koppal 27810
4 KOPPAL KN1520002024_140922FTO_540573 State Bank of India SBIN0004277 KOPPAL 4635
5 KOPPAL KN1520002024_140922FTO_540573 State Bank of India SBIN0013146 GINIGERA 23175
6 KOPPAL KN1520002024_140922FTO_540573 State Bank of India SBIN0040674 KOPPAL 4635
7 KOPPAL KN1520002024_140922FTO_540573 Union Bank of India UBIN0559954 KOPPAL 4635
8 KOPPAL KN1520002024_140922FTO_540573 Union Bank of India UBIN0918491 Kukanapalli 134415
9 KOPPAL KN1520002024_140922FTO_540573 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 41715
10 KOPPAL KN1520002024_140922FTO_540573 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 92700
11 KOPPAL KN1520002024_140922FTO_540573 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 13905

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