Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_150823FTO_333525
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-20-002-017-004/786
(HIREBAGANAL) 		1520002017NRG24150820231094073 15/08/2023 DEVAPPA 1520002017WL012489 DEVAPPA 00045 BARB0KOPPAL 230 230 Processed 25/08/2023 4831308753 DEVAPPA ()
SubTotal 230 230
2 KOPPAL KN-20-002-017-004/13-A
(HIREBAGANAL) 		1520002017NRG24150820231093673 15/08/2023 Renavva 1520002017WL012488 Renavva 00051 MAHB0001857 460 460 Processed 25/08/2023 4831308706 Renavva ()
SubTotal 460 460
3 KOPPAL KN-20-002-017-004/588
(HIREBAGANAL) 		1520002017NRG24150820231093740 15/08/2023 Manjunath 1520002017WL012488 Manjunath 00078 CNRB0004025 460 460 Processed 25/08/2023 4831308676 Manjunath ()
4 KOPPAL KN-20-002-017-004/867
(HIREBAGANAL) 		1520002017NRG24150820231093805 15/08/2023 Basavaraj 1520002017WL012488 Basavaraj 00078 CNRB0004025 230 230 Processed 25/08/2023 4831308675 Basavaraj ()
SubTotal 690 690
5 KOPPAL KN-20-002-017-004/1026
(HIREBAGANAL) 		1520002017NRG24150820231093903 15/08/2023 YAMANOORASAB 1520002017WL012489 YAMANOORASAB 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308744 YAMANOORASAB ()
6 KOPPAL KN-20-002-017-004/1034
(HIREBAGANAL) 		1520002017NRG24150820231093906 15/08/2023 GAVISIDDAPPA 1520002017WL012489 GAVISIDDAPPA 00078 CNRB0011801 460 460 Processed 25/08/2023 4831308695 GAVISIDDAPPA ()
7 KOPPAL KN-20-002-017-004/1040
(HIREBAGANAL) 		1520002017NRG24150820231093568 15/08/2023 KENCHAPPA 1520002017WL012487 KENCHAPPA 00078 CNRB0011801 230 230 Processed 25/08/2023 4831308748 KENCHAPPA ()
8 KOPPAL KN-20-002-017-004/1102
(HIREBAGANAL) 		1520002017NRG24150820231093939 15/08/2023 Nirmala 1520002017WL012489 Nirmala 00078 CNRB0011801 460 460 Processed 25/08/2023 4831308746 Nirmala ()
9 KOPPAL KN-20-002-017-004/1139
(HIREBAGANAL) 		1520002017NRG24150820231093953 15/08/2023 Fakeerappa 1520002017WL012489 Fakeerappa 00078 CNRB0011801 230 230 Processed 25/08/2023 4831308747 Fakeerappa ()
10 KOPPAL KN-20-002-017-004/145
(HIREBAGANAL) 		1520002017NRG24150820231093965 15/08/2023 MAILAPPA 1520002017WL012489 MAILAPPA 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308684 MAILAPPA ()
11 KOPPAL KN-20-002-017-004/155-A
(HIREBAGANAL) 		1520002017NRG24150820231093969 15/08/2023 Hanumavva 1520002017WL012489 Hanumavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308681 Hanumavva ()
12 KOPPAL KN-20-002-017-004/240
(HIREBAGANAL) 		1520002017NRG24150820231093688 15/08/2023 Parushuram 1520002017WL012488 Parushuram 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308742 Parushuram ()
13 KOPPAL KN-20-002-017-004/257-A
(HIREBAGANAL) 		1520002017NRG24150820231093979 15/08/2023 Neela 1520002017WL012489 Neela 00078 CNRB0011801 230 230 Processed 25/08/2023 4831308752 Neela ()
14 KOPPAL KN-20-002-017-004/287-B
(HIREBAGANAL) 		1520002017NRG24150820231093700 15/08/2023 Mailappa 1520002017WL012488 Mailappa 00078 CNRB0011801 230 230 Processed 25/08/2023 4831308683 Mailappa ()
15 KOPPAL KN-20-002-017-004/32-A
(HIREBAGANAL) 		1520002017NRG24150820231093591 15/08/2023 Iramma 1520002017WL012487 Iramma 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308693 Iramma ()
16 KOPPAL KN-20-002-017-004/332-A
(HIREBAGANAL) 		1520002017NRG24150820231093593 15/08/2023 RAMESH 1520002017WL012487 RAMESH 00078 CNRB0011801 460 460 Processed 25/08/2023 4831308749 RAMESH ()
17 KOPPAL KN-20-002-017-004/36-A
(HIREBAGANAL) 		1520002017NRG24150820231093709 15/08/2023 Kasimasab 1520002017WL012488 Kasimasab 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308687 Kasimasab ()
18 KOPPAL KN-20-002-017-004/492-A
(HIREBAGANAL) 		1520002017NRG24150820231094032 15/08/2023 Annapoorana 1520002017WL012489 Annapoorana 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308692 Annapoorana ()
19 KOPPAL KN-20-002-017-004/592
(HIREBAGANAL) 		1520002017NRG24150820231093745 15/08/2023 Yamanurappa 1520002017WL012488 Yamanurappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308750 Yamanurappa ()
20 KOPPAL KN-20-002-017-004/599
(HIREBAGANAL) 		1520002017NRG24150820231094043 15/08/2023 HANUMAVVA 1520002017WL012489 HANUMAVVA 00078 CNRB0011801 460 460 Processed 25/08/2023 4831308685 HANUMAVVA ()
21 KOPPAL KN-20-002-017-004/599
(HIREBAGANAL) 		1520002017NRG24150820231094042 15/08/2023 Nagappa 1520002017WL012489 Nagappa 00078 CNRB0011801 460 460 Processed 25/08/2023 4831308689 Nagappa ()
22 KOPPAL KN-20-002-017-004/614
(HIREBAGANAL) 		1520002017NRG24150820231093749 15/08/2023 Sanna Erappa 1520002017WL012488 Sanna Erappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308679 Sanna Erappa ()
23 KOPPAL KN-20-002-017-004/67-A
(HIREBAGANAL) 		1520002017NRG24150820231093758 15/08/2023 Kadappa 1520002017WL012488 Kadappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308694 Kadappa ()
24 KOPPAL KN-20-002-017-004/67-A
(HIREBAGANAL) 		1520002017NRG24150820231093759 15/08/2023 Pravina 1520002017WL012488 Pravina 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308698 Pravina ()
25 KOPPAL KN-20-002-017-004/689
(HIREBAGANAL) 		1520002017NRG24150820231093761 15/08/2023 Phakiravva 1520002017WL012488 Phakiravva 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308691 Phakiravva ()
26 KOPPAL KN-20-002-017-004/696
(HIREBAGANAL) 		1520002017NRG24150820231093614 15/08/2023 Madagappa 1520002017WL012487 Madagappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308690 Madagappa ()
27 KOPPAL KN-20-002-017-004/711
(HIREBAGANAL) 		1520002017NRG24150820231093771 15/08/2023 Sujata 1520002017WL012488 Sujata 00078 CNRB0011801 230 230 Processed 25/08/2023 4831308740 Sujata ()
28 KOPPAL KN-20-002-017-004/718
(HIREBAGANAL) 		1520002017NRG24150820231093778 15/08/2023 Laxmavva 1520002017WL012488 Laxmavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308696 Laxmavva ()
29 KOPPAL KN-20-002-017-004/803
(HIREBAGANAL) 		1520002017NRG24150820231093624 15/08/2023 Nagappa 1520002017WL012487 Nagappa 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308751 Nagappa ()
30 KOPPAL KN-20-002-017-004/862
(HIREBAGANAL) 		1520002017NRG24150820231094089 15/08/2023 Gangadhara 1520002017WL012489 Gangadhara 00078 CNRB0011801 230 230 Processed 25/08/2023 4831308741 Gangadhara ()
31 KOPPAL KN-20-002-017-004/862
(HIREBAGANAL) 		1520002017NRG24150820231094090 15/08/2023 Shobha 1520002017WL012489 Shobha 00078 CNRB0011801 230 230 Processed 25/08/2023 4831308739 Shobha ()
32 KOPPAL KN-20-002-017-004/876
(HIREBAGANAL) 		1520002017NRG24150820231093812 15/08/2023 Huligevva 1520002017WL012488 Huligevva 00078 CNRB0011801 460 460 Processed 25/08/2023 4831308678 Huligevva ()
33 KOPPAL KN-20-002-017-004/895
(HIREBAGANAL) 		1520002017NRG24150820231094110 15/08/2023 Savitravva 1520002017WL012489 Savitravva 00078 CNRB0011801 460 460 Processed 25/08/2023 4831308677 Savitravva ()
34 KOPPAL KN-20-002-017-004/901
(HIREBAGANAL) 		1520002017NRG24150820231093816 15/08/2023 Aruna Kumara 1520002017WL012488 Aruna Kumara 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308682 Aruna Kumara ()
35 KOPPAL KN-20-002-017-004/905
(HIREBAGANAL) 		1520002017NRG24150820231093629 15/08/2023 HANUMAVVA 1520002017WL012487 HANUMAVVA 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308743 HANUMAVVA ()
36 KOPPAL KN-20-002-017-004/908
(HIREBAGANAL) 		1520002017NRG24150820231094117 15/08/2023 Maruthesh 1520002017WL012489 Maruthesh 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308745 Maruthesh ()
37 KOPPAL KN-20-002-017-004/927
(HIREBAGANAL) 		1520002017NRG24150820231094125 15/08/2023 Gangavva 1520002017WL012489 Gangavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308688 Gangavva ()
38 KOPPAL KN-20-002-017-004/941
(HIREBAGANAL) 		1520002017NRG24150820231093852 15/08/2023 Manjutha 1520002017WL012488 Manjutha 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308697 Manjutha ()
39 KOPPAL KN-20-002-017-004/941
(HIREBAGANAL) 		1520002017NRG24150820231093851 15/08/2023 Yamanavva 1520002017WL012488 Yamanavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308686 Yamanavva ()
40 KOPPAL KN-20-002-017-004/958
(HIREBAGANAL) 		1520002017NRG24150820231093863 15/08/2023 Yamanavva 1520002017WL012488 Yamanavva 00078 CNRB0011801 690 690 Processed 25/08/2023 4831308680 Yamanavva ()
SubTotal 20010 20010
41 KOPPAL KN-20-002-017-004/38-A
(HIREBAGANAL) 		1520002017NRG24150820231093603 15/08/2023 MALANABI 1520002017WL012487 MALANABI 00089 CBIN0283567 690 690 Processed 25/08/2023 4831308674 MALANABI ()
SubTotal 690 690
42 KOPPAL KN-20-002-017-004/1133
(HIREBAGANAL) 		1520002017NRG24150820231093580 15/08/2023 Hanumavva 1520002017WL012487 Hanumavva 00127 FDRL0002117 460 460 Processed 25/08/2023 4831308699 Hanumavva ()
SubTotal 460 460
43 KOPPAL KN-20-002-017-004/566
(HIREBAGANAL) 		1520002017NRG24150820231094037 15/08/2023 Manjunatha 1520002017WL012489 Manjunatha 00152 HDFC0001970 690 690 Processed 25/08/2023 4831308700 Manjunatha ()
SubTotal 690 690
44 KOPPAL KN-20-002-017-004/1040
(HIREBAGANAL) 		1520002017NRG24150820231093569 15/08/2023 RAYAVVA 1520002017WL012487 RAYAVVA 00165 IBKL0001196 460 460 Processed 25/08/2023 4831308701 RAYAVVA ()
45 KOPPAL KN-20-002-017-004/998
(HIREBAGANAL) 		1520002017NRG24150820231093885 15/08/2023 Gangavva 1520002017WL012488 Gangavva 00165 IBKL0001196 690 690 Processed 25/08/2023 4831308702 Gangavva ()
SubTotal 1150 1150
46 KOPPAL KN-20-002-017-004/920
(HIREBAGANAL) 		1520002017NRG24150820231094124 15/08/2023 Annapurna 1520002017WL012489 Annapurna 00225 KARB0000448 690 690 Processed 25/08/2023 4831308734 Annapurna ()
47 KOPPAL KN-20-002-017-004/946
(HIREBAGANAL) 		1520002017NRG24150820231093857 15/08/2023 Galeppa 1520002017WL012488 Galeppa 00225 KARB0000448 460 460 Processed 25/08/2023 4831308705 Galeppa ()
SubTotal 1150 1150
48 KOPPAL KN-20-002-017-004/970
(HIREBAGANAL) 		1520002017NRG24150820231093632 15/08/2023 Swreppa 1520002017WL012487 Swreppa 00354 PUNB0184310 690 690 Processed 25/08/2023 4831308711 Swreppa ()
SubTotal 690 690
49 KOPPAL KN-20-002-017-004/1060
(HIREBAGANAL) 		1520002017NRG24150820231093654 15/08/2023 Lakshmavva 1520002017WL012488 Lakshmavva 00415 SBIN0013146 690 690 Processed 25/08/2023 4831308718 MRS LAKSHMAVVA SHALUDI ()
50 KOPPAL KN-20-002-017-004/1101
(HIREBAGANAL) 		1520002017NRG24150820231093659 15/08/2023 Moulaab 1520002017WL012488 Moulaab 00415 SBIN0013146 230 230 Processed 25/08/2023 4831308722 MR MOULA SAB ()
51 KOPPAL KN-20-002-017-004/34
(HIREBAGANAL) 		1520002017NRG24150820231093597 15/08/2023 Mahakalamma 1520002017WL012487 Mahakalamma 00415 SBIN0013146 460 460 Processed 25/08/2023 4831308717 MRS MAHANKALAMMA KATARAKI ()
52 KOPPAL KN-20-002-017-004/345-A
(HIREBAGANAL) 		1520002017NRG24150820231094000 15/08/2023 Savitri 1520002017WL012489 Savitri 00415 SBIN0013146 230 230 Processed 25/08/2023 4831308713 MS SAVITRI H ()
53 KOPPAL KN-20-002-017-004/695
(HIREBAGANAL) 		1520002017NRG24150820231093613 15/08/2023 RAMAPPA 1520002017WL012487 RAMAPPA 00415 SBIN0013146 230 230 Processed 25/08/2023 4831308733 MR RAMAPPA ()
54 KOPPAL KN-20-002-017-004/83-A
(HIREBAGANAL) 		1520002017NRG24150820231094078 15/08/2023 Yamanurappa 1520002017WL012489 Yamanurappa 00415 SBIN0013146 690 690 Processed 25/08/2023 4831308721 MR YAMANOORAPPA HALWARTI ()
55 KOPPAL KN-20-002-017-004/919
(HIREBAGANAL) 		1520002017NRG24150820231093826 15/08/2023 Gangamma 1520002017WL012488 Gangamma 00415 SBIN0013146 460 460 Processed 25/08/2023 4831308732 MR GANGAPPA ()
56 KOPPAL KN-20-002-017-004/936
(HIREBAGANAL) 		1520002017NRG24150820231093844 15/08/2023 Khasim Alli 1520002017WL012488 Khasim Alli 00415 SBIN0013146 230 230 Processed 25/08/2023 4831308719 MR KHASIM ALI ()
57 KOPPAL KN-20-002-017-004/943
(HIREBAGANAL) 		1520002017NRG24150820231093853 15/08/2023 Basavaraj 1520002017WL012488 Basavaraj 00415 SBIN0013146 460 460 Processed 25/08/2023 4831308712 MR BASAVARAJ ()
58 KOPPAL KN-20-002-017-004/957
(HIREBAGANAL) 		1520002017NRG24150820231093862 15/08/2023 Ningavva 1520002017WL012488 Ningavva 00415 SBIN0013146 690 690 Processed 25/08/2023 4831308714 MS NINGAVVA K ()
59 KOPPAL KN-20-002-017-004/961
(HIREBAGANAL) 		1520002017NRG24150820231093867 15/08/2023 Devamma 1520002017WL012488 Devamma 00415 SBIN0013146 460 460 Processed 25/08/2023 4831308720 MRS DEVAMMA ()
60 KOPPAL KN-20-002-017-004/981
(HIREBAGANAL) 		1520002017NRG24150820231094132 15/08/2023 Hanumesh 1520002017WL012489 Hanumesh 00415 SBIN0013146 230 230 Processed 25/08/2023 4831308716 MR IDIGER HANUMESH ()
61 KOPPAL KN-20-002-017-004/988
(HIREBAGANAL) 		1520002017NRG24150820231093644 15/08/2023 Somavva 1520002017WL012487 Somavva 00415 SBIN0013146 690 690 Processed 25/08/2023 4831308715 MRS SOMAVVA Y TAKARI ()
SubTotal 5750 5750
62 KOPPAL KN-20-002-017-004/558
(HIREBAGANAL) 		1520002017NRG24150820231094035 15/08/2023 anjanayya 1520002017WL012489 anjanayya 00415 SBIN0040674 460 460 Processed 25/08/2023 4831308723 MR ANJANEYA ()
SubTotal 460 460
63 KOPPAL KN-20-002-017-004/1153
(HIREBAGANAL) 		1520002017NRG24150820231093668 15/08/2023 Rekha 1520002017WL012488 Rekha 00415 SBIN0040834 460 460 Processed 25/08/2023 4831308724 MISS HULIGEMMA B ()
SubTotal 460 460
64 KOPPAL KN-20-002-017-004/29-B
(HIREBAGANAL) 		1520002017NRG24150820231093984 15/08/2023 Devamma 1520002017WL012489 Devamma 00434 SYNB0001801 690 690 Processed 25/08/2023 4831308727 Devamma ()
65 KOPPAL KN-20-002-017-004/382-A
(HIREBAGANAL) 		1520002017NRG24150820231093712 15/08/2023 SHANTAMMA 1520002017WL012488 SHANTAMMA 00434 SYNB0001801 690 690 Processed 25/08/2023 4831308726 SHANTAMMA ()
66 KOPPAL KN-20-002-017-004/614
(HIREBAGANAL) 		1520002017NRG24150820231093750 15/08/2023 PRAKASH 1520002017WL012488 PRAKASH 00434 SYNB0001801 690 690 Processed 25/08/2023 4831308725 PRAKASH ()
67 KOPPAL KN-20-002-017-004/615
(HIREBAGANAL) 		1520002017NRG24150820231093751 15/08/2023 IMAM SAB 1520002017WL012488 IMAM SAB 00434 SYNB0001801 690 690 Processed 25/08/2023 4831308729 IMAM SAB ()
68 KOPPAL KN-20-002-017-004/615
(HIREBAGANAL) 		1520002017NRG24150820231093752 15/08/2023 KHAJA BI 1520002017WL012488 KHAJA BI 00434 SYNB0001801 690 690 Processed 25/08/2023 4831308728 KHAJA BI ()
SubTotal 3450 3450
69 KOPPAL KN-20-002-017-004/1048
(HIREBAGANAL) 		1520002017NRG24150820231093651 15/08/2023 BASAPPA 1520002017WL012488 BASAPPA 00468 UBIN0559954 460 460 Processed 25/08/2023 4831308731 BASAPPA ()
70 KOPPAL KN-20-002-017-004/619
(HIREBAGANAL) 		1520002017NRG24150820231094052 15/08/2023 HONNAPPA 1520002017WL012489 HONNAPPA 00468 UBIN0559954 690 690 Processed 25/08/2023 4831308730 HONNAPPA ()
SubTotal 1150 1150
71 KOPPAL KN-20-002-017-004/1062
(HIREBAGANAL) 		1520002017NRG24150820231093656 15/08/2023 Chinnamma 1520002017WL012488 Chinnamma 00652 PKGB0010608 690 690 Processed 25/08/2023 4831308710 Chinnamma ()
72 KOPPAL KN-20-002-017-004/715
(HIREBAGANAL) 		1520002017NRG24150820231093773 15/08/2023 Hanamavva 1520002017WL012488 Hanamavva 00652 PKGB0010608 230 230 Processed 25/08/2023 4831308707 Hanamavva ()
73 KOPPAL KN-20-002-017-004/83-A
(HIREBAGANAL) 		1520002017NRG24150820231094077 15/08/2023 BHIMAVVA 1520002017WL012489 BHIMAVVA 00652 PKGB0010608 690 690 Processed 25/08/2023 4831308709 BHIMAVVA ()
74 KOPPAL KN-20-002-017-004/945
(HIREBAGANAL) 		1520002017NRG24150820231093855 15/08/2023 Fakeeravva 1520002017WL012488 Fakeeravva 00652 PKGB0010608 690 690 Processed 25/08/2023 4831308708 Fakeeravva ()
SubTotal 2300 2300
75 KOPPAL KN-20-002-017-004/355
(HIREBAGANAL) 		1520002017NRG24150820231094003 15/08/2023 Devappa 1520002017WL012489 Devappa 00666 IDFB0080351 690 690 Processed 25/08/2023 4831308703 Devappa ()
76 KOPPAL KN-20-002-017-004/630
(HIREBAGANAL) 		1520002017NRG24150820231094059 15/08/2023 Bhirappa 1520002017WL012489 Bhirappa 00666 IDFB0080351 690 690 Processed 25/08/2023 4831308738 Bhirappa ()
SubTotal 1380 1380
77 KOPPAL KN-20-002-017-004/1082
(HIREBAGANAL) 		1520002017NRG24150820231093925 15/08/2023 FAKEERAPPA 1520002017WL012489 FAKEERAPPA 00691 IPOS0000001 690 690 Processed 25/08/2023 4831308737 FAKEERAPPA ()
78 KOPPAL KN-20-002-017-004/1101
(HIREBAGANAL) 		1520002017NRG24150820231093658 15/08/2023 Husenabi 1520002017WL012488 Husenabi 00691 IPOS0000001 460 460 Processed 25/08/2023 4831308704 Husenabi ()
79 KOPPAL KN-20-002-017-004/1120
(HIREBAGANAL) 		1520002017NRG24150820231093665 15/08/2023 Manjunath 1520002017WL012488 Manjunath 00691 IPOS0000001 460 460 Processed 25/08/2023 4831308736 Manjunath ()
80 KOPPAL KN-20-002-017-004/1159
(HIREBAGANAL) 		1520002017NRG24150820231093583 15/08/2023 Kousalya 1520002017WL012487 Kousalya 00691 IPOS0000001 690 690 Processed 25/08/2023 4831308735 Kousalya ()
SubTotal 2300 2300
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_150823FTO_333525 Bank of Baroda BARB0KOPPAL koppal 230
2 KOPPAL KN1520002017_150823FTO_333525 Bank of Maharastra MAHB0001857 Koppal 460
3 KOPPAL KN1520002017_150823FTO_333525 Canara Bank CNRB0004025 KUNIKERA 690
4 KOPPAL KN1520002017_150823FTO_333525 Canara Bank CNRB0011801 Koppal 20010
5 KOPPAL KN1520002017_150823FTO_333525 Central Bank Of India CBIN0283567 KOPPAL 690
6 KOPPAL KN1520002017_150823FTO_333525 FEDERAL BANK FDRL0002117 Koppal 460
7 KOPPAL KN1520002017_150823FTO_333525 HDFC Bank HDFC0001970 KOPPAL 690
8 KOPPAL KN1520002017_150823FTO_333525 IDBI Bank IBKL0001196 Koppal 1150
9 KOPPAL KN1520002017_150823FTO_333525 KARNATAKA BANK KARB0000448 KOPPAL 1150
10 KOPPAL KN1520002017_150823FTO_333525 Punjab National Bank PUNB0184310 Koppal 690
11 KOPPAL KN1520002017_150823FTO_333525 State Bank of India SBIN0013146 GINIGERA 5750
12 KOPPAL KN1520002017_150823FTO_333525 State Bank of India SBIN0040674 KOPPAL 460
13 KOPPAL KN1520002017_150823FTO_333525 State Bank of India SBIN0040834 KADLEBALU 460
14 KOPPAL KN1520002017_150823FTO_333525 Syndicate Bank SYNB0001801 KOPPAL 3450
15 KOPPAL KN1520002017_150823FTO_333525 Union Bank of India UBIN0559954 KOPPAL 1150
16 KOPPAL KN1520002017_150823FTO_333525 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2300
17 KOPPAL KN1520002017_150823FTO_333525 IDFC Bank IDFB0080351 Koppal 1380
18 KOPPAL KN1520002017_150823FTO_333525 India Post Payments Bank IPOS0000001 KOPPAL 2300

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