Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_290622APB_FTO_284561
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-20-002-002-002/355
(KAVALOOR) 		1520002002NRG23290620220568126 29/06/2022 VIRUPAKSHAYYA 1520002002WL006912 VIRUPAKSHAYYA 00415 SBIN0004277 2430 2430 Processed 07/07/2022 2849388860 VIRUPAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-002-002/978
(KAVALOOR) 		1520002002NRG23290620220568165 29/06/2022 prshantha 1520002002WL006912 prshantha 00415 SBIN0004277 2700 2700 Processed 07/07/2022 2849388829 MRS PRASHANTA KALLILLI STATE BANK OF INDIA(508548)
SubTotal 5130 5130
3 KOPPAL KN-20-002-002-002/1972
(KAVALOOR) 		1520002002NRG23290620220568043 29/06/2022 Shantamma 1520002002WL006912 Shantamma 00415 SBIN0020221 2700 2700 Processed 07/07/2022 2849388861 MRS SHANTAVVA CHANNAVEERAYYA HALLIGUDI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
4 KOPPAL KN-20-002-002-002/2236
(KAVALOOR) 		1520002002NRG23290620220568055 29/06/2022 Gavisiddappa 1520002002WL006912 Gavisiddappa 00468 UBIN0559954 2430 2430 Processed 07/07/2022 2849388863 GAVISIDDAPPA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/2236
(KAVALOOR) 		1520002002NRG23290620220568056 29/06/2022 VIJAYALAKSHMI 1520002002WL006912 VIJAYALAKSHMI 00468 UBIN0559954 2430 2430 Processed 07/07/2022 2849388864 VIJAYALAXMI GAVISIDDAPPA DYAMAPUR UNION BANK OF INDIA(508500)
SubTotal 4860 4860
6 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG23290620220568005 29/06/2022 MALLIKARJUN 1520002002WL006912 MALLIKARJUN 00522 CNRB000PGB1 2700 2700 Rejected 07/07/2022 2849388848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KOPPAL KN-20-002-002-002/898-B
(KAVALOOR) 		1520002002NRG23290620220568154 29/06/2022 Neelamma 1520002002WL006912 Neelamma 00522 CNRB000PGB1 2700 2700 Rejected 07/07/2022 2849388862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5400 5400
8 KOPPAL KN-20-002-002-001/216
(KAVALOOR) 		1520002002NRG23290620220567951 29/06/2022 Shivalingavvva 1520002002WL006912 Shivalingavvva 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388836 SHIVALINGAVVA . INDIAN OVERSEAS BANK(508541)
9 KOPPAL KN-20-002-002-001/88
(KAVALOOR) 		1520002002NRG23290620220567953 29/06/2022 PARAVVA 1520002002WL006912 PARAVVA 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388837 PARAVVA RYAVAPPA DODDAMANI GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/1090-B
(KAVALOOR) 		1520002002NRG23290620220567964 29/06/2022 GANGAVVA 1520002002WL006912 GANGAVVA 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388857 GANGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/1092
(KAVALOOR) 		1520002002NRG23290620220567965 29/06/2022 SHIVAPUTRAPPA 1520002002WL006912 SHIVAPUTRAPPA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388839 SHIVAPUTRAPPA B KALLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG23290620220567973 29/06/2022 SHANKRAMMA 1520002002WL006912 SHANKRAMMA 00652 PKGB0010693 2430 2430 Processed 07/07/2022 2849388852 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG23290620220567976 29/06/2022 ERAMMA 1520002002WL006912 ERAMMA 00652 PKGB0010693 2430 2430 Processed 07/07/2022 2849388854 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG23290620220567975 29/06/2022 Mudakayya 1520002002WL006912 Mudakayya 00652 PKGB0010693 2430 2430 Processed 07/07/2022 2849388816 MUDUKAYYA B SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/1146
(KAVALOOR) 		1520002002NRG23290620220567979 29/06/2022 basamma 1520002002WL006912 basamma 00652 PKGB0010693 2430 2430 Processed 07/07/2022 2849388805 BASAVANNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-002/1162-A
(KAVALOOR) 		1520002002NRG23290620220567983 29/06/2022 ERAPPA 1520002002WL006912 ERAPPA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388859 Mr. IRAPPA R BANDI INDIAN BANK(607105)
17 KOPPAL KN-20-002-002-002/1236-D
(KAVALOOR) 		1520002002NRG23290620220567989 29/06/2022 Kariyappa 1520002002WL006912 Kariyappa 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388838 KARIYAPPA B YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/1238-D
(KAVALOOR) 		1520002002NRG23290620220567992 29/06/2022 DYAMAVVA 1520002002WL006912 DYAMAVVA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388840 NINGAPPA HDFC BANK LTD(607152)
19 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG23290620220567993 29/06/2022 basavaraj 1520002002WL006912 basavaraj 00652 PKGB0010693 1350 1350 Processed 07/07/2022 2849388842 BASAVARAJ BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG23290620220567995 29/06/2022 Prabhu 1520002002WL006912 Prabhu 00652 PKGB0010693 1350 1350 Processed 07/07/2022 2849388803 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG23290620220567994 29/06/2022 VISHALAXSHI 1520002002WL006912 VISHALAXSHI 00652 PKGB0010693 1350 1350 Processed 07/07/2022 2849388841 VISHALAXI BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/1376
(KAVALOOR) 		1520002002NRG23290620220567999 29/06/2022 HONNATEMMA 1520002002WL006912 HONNATEMMA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388845 HONNATTEMMA GIREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG23290620220568000 29/06/2022 NINGAPPA 1520002002WL006912 NINGAPPA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388822 NINGAPPA B ITIGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG23290620220568001 29/06/2022 SHANTAMMA 1520002002WL006912 SHANTAMMA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388815 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG23290620220568004 29/06/2022 BASAVANNEMMA 1520002002WL006912 BASAVANNEMMA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388850 BASAVANNEVVA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1403-A
(KAVALOOR) 		1520002002NRG23290620220568003 29/06/2022 SIDDAPPA 1520002002WL006912 SIDDAPPA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388817 SIDDAPPA K YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1431
(KAVALOOR) 		1520002002NRG23290620220568007 29/06/2022 Vishwanath 1520002002WL006912 Vishwanath 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388849 ESHAPPA VARAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1651-A
(KAVALOOR) 		1520002002NRG23290620220568017 29/06/2022 Renavva 1520002002WL006912 Renavva 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388843 RENAKAVVA K KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1720
(KAVALOOR) 		1520002002NRG23290620220568022 29/06/2022 Devappa 1520002002WL006912 Devappa 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388851 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG23290620220568024 29/06/2022 gurushantayya 1520002002WL006912 gurushantayya 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388808 GURUSHANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1788-A
(KAVALOOR) 		1520002002NRG23290620220568028 29/06/2022 ANNAPURNA 1520002002WL006912 ANNAPURNA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388826 ANNAPURANA GIREGAUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1788-A
(KAVALOOR) 		1520002002NRG23290620220568027 29/06/2022 SHANKRAGOUD 1520002002WL006912 SHANKRAGOUD 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388810 SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1812-A
(KAVALOOR) 		1520002002NRG23290620220568030 29/06/2022 ASHANABI 1520002002WL006912 ASHANABI 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388831 HASEENA WO RAJASAB BEPARI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1844-A
(KAVALOOR) 		1520002002NRG23290620220568034 29/06/2022 ANDAMMA 1520002002WL006912 ANDAMMA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388821 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1844-A
(KAVALOOR) 		1520002002NRG23290620220568035 29/06/2022 SHEKHARAYYA 1520002002WL006912 SHEKHARAYYA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388818 SHEKHARAYYA F ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1845
(KAVALOOR) 		1520002002NRG23290620220568037 29/06/2022 ANASUYA 1520002002WL006912 ANASUYA 00652 PKGB0010693 2430 2430 Processed 07/07/2022 2849388804 ANASUYA DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1852
(KAVALOOR) 		1520002002NRG23290620220568039 29/06/2022 IMAMBEE 1520002002WL006912 IMAMBEE 00652 PKGB0010693 2430 2430 Processed 07/07/2022 2849388825 IMAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/200-B
(KAVALOOR) 		1520002002NRG23290620220568045 29/06/2022 Basavannevva 1520002002WL006912 Basavannevva 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388824 BASAVANNEVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/2211
(KAVALOOR) 		1520002002NRG23290620220568053 29/06/2022 ERRAVVA 1520002002WL006912 ERRAVVA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388823 ERAMMA HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/2211
(KAVALOOR) 		1520002002NRG23290620220568052 29/06/2022 Hanumappa 1520002002WL006912 Hanumappa 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388820 HANUMAPPA SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/226
(KAVALOOR) 		1520002002NRG23290620220568060 29/06/2022 Kasturevva 1520002002WL006912 Kasturevva 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388847 KASTUREVVA GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG23290620220568062 29/06/2022 Budesh 1520002002WL006912 Budesh 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388814 BHOODESH V CHIKKENKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG23290620220568061 29/06/2022 SUNANDAVVA 1520002002WL006912 SUNANDAVVA 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388834 Mrs. SUNANDA ASHOKAPPA CHIKKENAKOP KARNATAKA VIKAS GRAMEENA BANK(607122)
44 KOPPAL KN-20-002-002-002/2423
(KAVALOOR) 		1520002002NRG23290620220568067 29/06/2022 Laxmavva 1520002002WL006912 Laxmavva 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388813 LAXMAVVA NADATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/2423
(KAVALOOR) 		1520002002NRG23290620220568066 29/06/2022 suresh 1520002002WL006912 suresh 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388846 SURESH NADATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/2582
(KAVALOOR) 		1520002002NRG23290620220568072 29/06/2022 hanumavva 1520002002WL006912 hanumavva 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388812 HANUMAVVA HANUMAPPA NINGAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/288
(KAVALOOR) 		1520002002NRG23290620220568100 29/06/2022 YAMANOORAPPA 1520002002WL006912 YAMANOORAPPA 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388835 YAMANOORAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/309
(KAVALOOR) 		1520002002NRG23290620220568107 29/06/2022 Laxmavva 1520002002WL006912 Laxmavva 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388807 LAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/331
(KAVALOOR) 		1520002002NRG23290620220568109 29/06/2022 sunkappa 1520002002WL006912 sunkappa 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388811 SUNKAPPA S GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/35
(KAVALOOR) 		1520002002NRG23290620220568111 29/06/2022 Neelavva 1520002002WL006912 Neelavva 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388833 NEELAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/3527
(KAVALOOR) 		1520002002NRG23290620220568114 29/06/2022 Ambavva 1520002002WL006912 Ambavva 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388844 AMBAVVA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/355
(KAVALOOR) 		1520002002NRG23290620220568125 29/06/2022 SHEKAMMA 1520002002WL006912 SHEKAMMA 00652 PKGB0010693 2430 2430 Processed 07/07/2022 2849388819 SHAKUNTALA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/4
(KAVALOOR) 		1520002002NRG23290620220568130 29/06/2022 D Ningappa 1520002002WL006912 D Ningappa 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388809 PARAVVA D NINGAPPA SUNKANNANAVAR KV PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/440
(KAVALOOR) 		1520002002NRG23290620220568133 29/06/2022 Shantavva 1520002002WL006912 Shantavva 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388828 SHANTHAVVA UMESHAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/440
(KAVALOOR) 		1520002002NRG23290620220568132 29/06/2022 UMESH 1520002002WL006912 UMESH 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388830 UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/600
(KAVALOOR) 		1520002002NRG23290620220568137 29/06/2022 Yallappa 1520002002WL006912 Yallappa 00652 PKGB0010693 1350 1350 Processed 07/07/2022 2849388801 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/600
(KAVALOOR) 		1520002002NRG23290620220568138 29/06/2022 Yallappa 1520002002WL006912 Yallappa 00652 PKGB0010693 1350 1350 Processed 07/07/2022 2849388802 LAXMIDEVI BALAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/604
(KAVALOOR) 		1520002002NRG23290620220568139 29/06/2022 renavva 1520002002WL006912 renavva 00652 PKGB0010693 1890 1890 Processed 07/07/2022 2849388806 RENUKA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/659
(KAVALOOR) 		1520002002NRG23290620220568143 29/06/2022 SHARADA 1520002002WL006912 SHARADA 00652 PKGB0010693 1350 1350 Processed 07/07/2022 2849388853 SHARDA WO SHIVAMURTEPPA ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG23290620220568149 29/06/2022 BASAYYA 1520002002WL006912 BASAYYA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388827 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG23290620220568150 29/06/2022 BASAYYA 1520002002WL006912 BASAYYA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388856 RATNA BASAYYA SINDOGI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-002-002/898-B
(KAVALOOR) 		1520002002NRG23290620220568155 29/06/2022 Veerayya 1520002002WL006912 Veerayya 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388855 MR VEERAYYA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG23290620220568161 29/06/2022 ANNAPURNAMMA 1520002002WL006912 ANNAPURNAMMA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388832 ANNAPURNAVVA B LIMBIKAIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG23290620220568160 29/06/2022 BASAVNTAYYA 1520002002WL006912 BASAVNTAYYA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388800 BASAVANATHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/93-A
(KAVALOOR) 		1520002002NRG23290620220568162 29/06/2022 VIRUPAKSHAPPA 1520002002WL006912 VIRUPAKSHAPPA 00652 PKGB0010693 2700 2700 Processed 07/07/2022 2849388858 MR VIRUPAKSHAPPA S SUNKANNAVAR STATE BANK OF INDIA(508548)
SubTotal 137700 137700
Total 155790 155790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_290622APB_FTO_284561 State Bank of India SBIN0004277 KOPPAL 5130
2 KOPPAL KN1520002002_290622APB_FTO_284561 State Bank of India SBIN0020221 ALWANDI 2700
3 KOPPAL KN1520002002_290622APB_FTO_284561 Union Bank of India UBIN0559954 KOPPAL 4860
4 KOPPAL KN1520002002_290622APB_FTO_284561 Pragathi Gramin Bank CNRB000PGB1 Kavalur 5400
5 KOPPAL KN1520002002_290622APB_FTO_284561 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 137700

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