Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_280423APB_FTO_48067
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-20-002-014-003/119-A
(MADINUR) 		1520002038NRG24260420230093087 28/04/2023 SWAREPPA 1520002038WL001700 SWAREPPA 00048 BKID0008475 2212 2212 Processed 20/05/2023 1748465347 SAREPPA ONTETTINAVAR BANK OF INDIA(508505)
SubTotal 2212 2212
2 KOPPAL KN-20-002-014-003/175-A
(MADINUR) 		1520002038NRG24260420230093115 28/04/2023 Shatamma 1520002038WL001705 Shatamma 00078 CNRB0000546 2212 2212 Processed 20/05/2023 1748465373 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-014-003/813-A
(MADINUR) 		1520002038NRG24260420230093118 28/04/2023 HULIGEVVA 1520002038WL001706 HULIGEVVA 00078 CNRB0000546 2212 2212 Processed 20/05/2023 1748465374 HULIGAVVA WO HULIGAPPA SANGAD RO KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 KOPPAL KN-20-002-022-001/1014
(LEBAGERI) 		1520002038NRG24260420230093139 28/04/2023 yallappa 1520002038WL001709 yallappa 00089 CBIN0283567 2212 2212 Processed 20/05/2023 1748465349 Mr. YALLAPPA . CENTRAL BANK OF INDIA(607115)
5 KOPPAL KN-20-002-022-001/221
(LEBAGERI) 		1520002038NRG24260420230093130 28/04/2023 GANGAVVA 1520002038WL001707 GANGAVVA 00089 CBIN0283567 2212 2212 Processed 20/05/2023 1748465351 GANGAMMA GAVISIDAPPA HIREMANI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
6 KOPPAL KN-20-002-022-001/140
(LEBAGERI) 		1520002038NRG24260420230093127 28/04/2023 SHEKAR 1520002038WL001707 SHEKAR 00176 IDIB000K332 2212 2212 Processed 20/05/2023 1748465356 SOMASHEKHAR AXIS BANK(607153)
SubTotal 2212 2212
7 KOPPAL KN-20-002-014-003/1061
(MADINUR) 		1520002038NRG24260420230093112 28/04/2023 Devamma 1520002038WL001705 Devamma 00177 IOBA0003413 2212 2212 Processed 20/05/2023 1748465364 DEVAMMA INDIAN OVERSEAS BANK(508541)
8 KOPPAL KN-20-002-014-003/119-A
(MADINUR) 		1520002038NRG24260420230093088 28/04/2023 ADIVEMMA 1520002038WL001700 ADIVEMMA 00177 IOBA0003413 2212 2212 Processed 20/05/2023 1748465348 ADIVEMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
9 KOPPAL KN-20-002-014-003/124-A
(MADINUR) 		1520002038NRG24260420230093092 28/04/2023 MARUTESH 1520002038WL001701 MARUTESH 00225 KARB0000448 2212 2212 Processed 20/05/2023 1748465368 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
10 KOPPAL KN-20-002-014-003/9-A
(MADINUR) 		1520002038NRG24260420230093149 28/04/2023 NINGAPPA 1520002038WL001711 NINGAPPA 00415 SBIN0004277 2212 2212 Processed 20/05/2023 1748465367 MR NINGAPPA RAMAPPA SHANKAD STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 KOPPAL KN-20-002-022-003/1059
(LEBAGERI) 		1520002038NRG24260420230093135 28/04/2023 MARIYAPPA 1520002038WL001708 MARIYAPPA 00415 SBIN0020206 2212 2212 Processed 20/05/2023 1748465359 MR MARIYAPPA SANNA DURAGAPPA LAMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 KOPPAL KN-20-002-014-003/143
(MADINUR) 		1520002038NRG24260420230093089 28/04/2023 Yamanurappa 1520002038WL001700 Yamanurappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1748465370 MR YAMNUR STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-014-003/378
(MADINUR) 		1520002038NRG24260420230093144 28/04/2023 YAMANURAPPA 1520002038WL001710 YAMANURAPPA 00415 SBIN0020220 2163 2163 Processed 20/05/2023 1748465360 MR YAMUNURAPPA IRAPPA KURI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-014-003/691-A
(MADINUR) 		1520002038NRG24260420230093096 28/04/2023 KALAPPA 1520002038WL001702 KALAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1748465353 MR KALLAPPA MANEGAR STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24260420230093108 28/04/2023 HUCHIRAPPA 1520002038WL001704 HUCHIRAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1748465372 MR HICHIRAPPA AYYAPPA IDIGER STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-014-005/304-A
(MADINUR) 		1520002038NRG24260420230093110 28/04/2023 PAKIRAPPA 1520002038WL001704 PAKIRAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1748465371 MR PHKIRAPPA STATE BANK OF INDIA(508548)
SubTotal 11011 11011
17 KOPPAL KN-20-002-022-001/221
(LEBAGERI) 		1520002038NRG24260420230093129 28/04/2023 GAVISIDDAPPA 1520002038WL001707 GAVISIDDAPPA 00415 SBIN0040674 2212 2212 Processed 20/05/2023 1748465361 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-022-001/559-A
(LEBAGERI) 		1520002038NRG24260420230093134 28/04/2023 PHAKIRAVVA PUJAR 1520002038WL001708 PHAKIRAVVA PUJAR 00415 SBIN0040674 2212 2212 Processed 20/05/2023 1748465352 MRS PHAKIRAVVA POOJAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
19 KOPPAL KN-20-002-022-003/1014
(LEBAGERI) 		1520002038NRG24260420230093142 28/04/2023 Babu 1520002038WL001709 Babu 00415 SBIN0041130 2212 2212 Processed 20/05/2023 1748465362 MR BABU PARIYAVAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
20 KOPPAL KN-20-002-014-003/1091
(MADINUR) 		1520002038NRG24260420230093114 28/04/2023 yallamma 1520002038WL001705 yallamma 00468 UBIN0819514 2212 2212 Processed 20/05/2023 1748465366 YALLAMMA GHANTI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-014-003/813-A
(MADINUR) 		1520002038NRG24260420230093119 28/04/2023 HULAGAPPA 1520002038WL001706 HULAGAPPA 00468 UBIN0819514 2212 2212 Processed 20/05/2023 1748465365 MR HULLAPPA RAMAYYA SANKAD STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-022-003/18
(LEBAGERI) 		1520002038NRG24260420230093148 28/04/2023 Erappa 1520002038WL001710 Erappa 00468 UBIN0819514 2212 2212 Processed 20/05/2023 1748465350 IRAPPA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
23 KOPPAL KN-20-002-014-003/1027
(MADINUR) 		1520002038NRG24260420230093106 28/04/2023 Adiveppa 1520002038WL001704 Adiveppa 00468 UBIN0909025 2212 2212 Processed 20/05/2023 1748465369 ADIVEPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-014-003/633
(MADINUR) 		1520002038NRG24260420230093125 28/04/2023 HONURU HUSEN 1520002038WL001707 HONURU HUSEN 00468 UBIN0909025 2212 2212 Processed 20/05/2023 1748465357 ONNUR HUSSIAN UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-014-003/633
(MADINUR) 		1520002038NRG24260420230093126 28/04/2023 MAHAMUDA 1520002038WL001707 MAHAMUDA 00468 UBIN0909025 2212 2212 Processed 20/05/2023 1748465358 MEHAMUDA UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-022-003/830
(LEBAGERI) 		1520002038NRG24260420230093116 28/04/2023 YAMANAPPA 1520002038WL001705 YAMANAPPA 00468 UBIN0909025 2212 2212 Processed 20/05/2023 1748465375 MR YAMANAPPA NAGANAVAR STATE BANK OF INDIA(508548)
SubTotal 8848 8848
27 KOPPAL KN-20-002-022-001/559-A
(LEBAGERI) 		1520002038NRG24260420230093133 28/04/2023 SHANKARA PUJAR 1520002038WL001708 SHANKARA PUJAR 00652 PKGB0010666 2212 2212 Processed 20/05/2023 1748465379 SHANKAR SO NINGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-022-003/1014
(LEBAGERI) 		1520002038NRG24260420230093141 28/04/2023 Gangamma 1520002038WL001709 Gangamma 00652 PKGB0010666 2212 2212 Processed 20/05/2023 1748465380 MRS GANGAMMA PARIVERA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-022-003/302
(LEBAGERI) 		1520002038NRG24260420230093151 28/04/2023 SannaGangappa 1520002038WL001711 SannaGangappa 00652 PKGB0010666 2212 2212 Processed 20/05/2023 1748465376 SANNA GANGAPPA PARIYAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-022-003/84
(LEBAGERI) 		1520002038NRG24260420230093123 28/04/2023 BALAPPA 1520002038WL001706 BALAPPA 00652 PKGB0010666 2212 2212 Processed 20/05/2023 1748465377 BALAPPA SOHANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
31 KOPPAL KN-20-002-014-003/9-A
(MADINUR) 		1520002038NRG24260420230093150 28/04/2023 Beemavva 1520002038WL001711 Beemavva 00652 PKGB0010704 2212 2212 Processed 20/05/2023 1748465381 BEEMAVVA SANKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
32 KOPPAL KN-20-002-014-003/1039
(MADINUR) 		1520002038NRG24260420230093086 28/04/2023 MANJAPPA 1520002038WL001700 MANJAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465386 MANJAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-014-003/1039
(MADINUR) 		1520002038NRG24260420230093085 28/04/2023 PARAVVA 1520002038WL001700 PARAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465338 PARAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-014-003/1061
(MADINUR) 		1520002038NRG24260420230093113 28/04/2023 Kumar 1520002038WL001705 Kumar 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465363 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-014-003/143
(MADINUR) 		1520002038NRG24260420230093090 28/04/2023 PUTRAVVA 1520002038WL001700 PUTRAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465346 PUTRAVVA . FEDERAL BANK(607165)
36 KOPPAL KN-20-002-014-003/229-A
(MADINUR) 		1520002038NRG24260420230093101 28/04/2023 NAGAPPA 1520002038WL001703 NAGAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465354 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-014-003/280-A
(MADINUR) 		1520002038NRG24260420230093102 28/04/2023 Giriyappa 1520002038WL001703 Giriyappa 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465383 GIRIYAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-014-003/280-A
(MADINUR) 		1520002038NRG24260420230093103 28/04/2023 RENAVVA 1520002038WL001703 RENAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465387 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-014-003/368-A
(MADINUR) 		1520002038NRG24260420230093137 28/04/2023 Tukkamma 1520002038WL001709 Tukkamma 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465384 TUKKAMMA GENERAL POST OFFICE(607245)
40 KOPPAL KN-20-002-014-003/378
(MADINUR) 		1520002038NRG24260420230093145 28/04/2023 MALLAVVA 1520002038WL001710 MALLAVVA 00652 PKGB0010866 2163 2163 Processed 20/05/2023 1748465343 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-014-003/719
(MADINUR) 		1520002038NRG24260420230093105 28/04/2023 SHASHIKAL 1520002038WL001703 SHASHIKAL 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465382 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24260420230093109 28/04/2023 YAMANAMA 1520002038WL001704 YAMANAMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465385 MRS YAMANAVVA IDIGERA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-014-003/866-A
(MADINUR) 		1520002038NRG24260420230093091 28/04/2023 CHANNAMMA 1520002038WL001700 CHANNAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465339 CHANNAMMA ONTETTINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-014-005/179-A
(MADINUR) 		1520002038NRG24260420230093146 28/04/2023 NINGAPPA 1520002038WL001710 NINGAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465395 NINGAPPA KURI RO BUDASHATNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-014-005/2-A
(MADINUR) 		1520002038NRG24260420230093097 28/04/2023 MAHADEVAVVA 1520002038WL001702 MAHADEVAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465378 AKKAMAHADEVI BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-014-005/493
(MADINUR) 		1520002038NRG24260420230093120 28/04/2023 RENAKAVVA 1520002038WL001706 RENAKAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465396 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-022-001/1014
(LEBAGERI) 		1520002038NRG24260420230093140 28/04/2023 GIRIJAMMA 1520002038WL001709 GIRIJAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465388 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-022-001/140
(LEBAGERI) 		1520002038NRG24260420230093128 28/04/2023 Poornima 1520002038WL001707 Poornima 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465355 POORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-022-001/279
(LEBAGERI) 		1520002038NRG24260420230093093 28/04/2023 GAVISIDDAPPA 1520002038WL001701 GAVISIDDAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465394 GAVISIDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-022-001/941
(LEBAGERI) 		1520002038NRG24260420230093094 28/04/2023 HUCHAPPA 1520002038WL001701 HUCHAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465392 HUCHCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-022-001/941
(LEBAGERI) 		1520002038NRG24260420230093095 28/04/2023 KALAKAVVA 1520002038WL001701 KALAKAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465391 KALAKAVVA ADIVEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-022-003/1073
(LEBAGERI) 		1520002038NRG24260420230093131 28/04/2023 ANJALI 1520002038WL001707 ANJALI 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465340 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-022-003/1073
(LEBAGERI) 		1520002038NRG24260420230093132 28/04/2023 DYAMAPPA 1520002038WL001707 DYAMAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465342 MR DYMAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-022-003/166-A
(LEBAGERI) 		1520002038NRG24260420230093147 28/04/2023 RANTAMMA 1520002038WL001710 RANTAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465389 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-022-003/210-A
(LEBAGERI) 		1520002038NRG24260420230093098 28/04/2023 SHIVAMMA 1520002038WL001702 SHIVAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465345 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-022-003/630-A
(LEBAGERI) 		1520002038NRG24260420230093122 28/04/2023 GANGAMMA 1520002038WL001706 GANGAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465336 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-022-003/630-A
(LEBAGERI) 		1520002038NRG24260420230093121 28/04/2023 YAMANURAPPA 1520002038WL001706 YAMANURAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465335 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-022-003/634
(LEBAGERI) 		1520002038NRG24260420230093111 28/04/2023 BHIMAVVA 1520002038WL001704 BHIMAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465341 MRS BHIMAVVA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-022-003/694
(LEBAGERI) 		1520002038NRG24260420230093143 28/04/2023 SIDDAVVA 1520002038WL001709 SIDDAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465337 MRS SIDDAVVA PARI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-022-003/782
(LEBAGERI) 		1520002038NRG24260420230093136 28/04/2023 NAGAPPA 1520002038WL001708 NAGAPPA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465390 HANAMAPPA UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-022-003/830
(LEBAGERI) 		1520002038NRG24260420230093117 28/04/2023 MALLAVVA 1520002038WL001705 MALLAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465344 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-022-003/84
(LEBAGERI) 		1520002038NRG24260420230093124 28/04/2023 BALAVVA 1520002038WL001706 BALAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465334 BALAVVA UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-022-003/841
(LEBAGERI) 		1520002038NRG24260420230093100 28/04/2023 BHIMAVVA 1520002038WL001702 BHIMAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1748465393 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70735 70735
Total 139258 139258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_280423APB_FTO_48067 Bank of India BKID0008475 KOPPAL 2212
2 KOPPAL KN1520002038_280423APB_FTO_48067 Canara Bank CNRB0000546 KOPPAL 4424
3 KOPPAL KN1520002038_280423APB_FTO_48067 Central Bank Of India CBIN0283567 KOPPAL 4424
4 KOPPAL KN1520002038_280423APB_FTO_48067 Indian Bank IDIB000K332 Koppal 2212
5 KOPPAL KN1520002038_280423APB_FTO_48067 Indian Overseas Bank IOBA0003413 KOPPAL 4424
6 KOPPAL KN1520002038_280423APB_FTO_48067 KARNATAKA BANK KARB0000448 KOPPAL 2212
7 KOPPAL KN1520002038_280423APB_FTO_48067 State Bank of India SBIN0004277 KOPPAL 2212
8 KOPPAL KN1520002038_280423APB_FTO_48067 State Bank of India SBIN0020206 KOPPAL 2212
9 KOPPAL KN1520002038_280423APB_FTO_48067 State Bank of India SBIN0020220 KINNAL 11011
10 KOPPAL KN1520002038_280423APB_FTO_48067 State Bank of India SBIN0040674 KOPPAL 4424
11 KOPPAL KN1520002038_280423APB_FTO_48067 State Bank of India SBIN0041130 LEBGERA 2212
12 KOPPAL KN1520002038_280423APB_FTO_48067 Union Bank of India UBIN0819514 Koppal 6636
13 KOPPAL KN1520002038_280423APB_FTO_48067 Union Bank of India UBIN0909025 KOPPAL 8848
14 KOPPAL KN1520002038_280423APB_FTO_48067 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 8848
15 KOPPAL KN1520002038_280423APB_FTO_48067 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2212
16 KOPPAL KN1520002038_280423APB_FTO_48067 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 70735

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