Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_010722APB_FTO_303504
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-20-002-013-002/110-A
(OJANAHALLI) 		1520002013NRG23010720220594930 01/07/2022 Duragappa 1520002013WL007334 Duragappa 00048 BKID0008475 1200 1200 Processed 07/07/2022 2848312545 DURGAPPA S/O MUDAKAPPA DEVARALLI BANK OF INDIA(508505)
2 KOPPAL KN-20-002-013-002/121
(OJANAHALLI) 		1520002013NRG23010720220594933 01/07/2022 Hanumantappa 1520002013WL007334 Hanumantappa 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312544 HANUMANTHAPPA H KOLALLI BANK OF INDIA(508505)
3 KOPPAL KN-20-002-013-002/139-A
(OJANAHALLI) 		1520002013NRG23010720220594938 01/07/2022 Hulugemma 1520002013WL007334 Hulugemma 00048 BKID0008475 1800 1800 Processed 07/07/2022 2848312569 HULIGEMMA RAMESH UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-013-002/146-A
(OJANAHALLI) 		1520002013NRG23010720220594943 01/07/2022 HANUMAVVA 1520002013WL007334 HANUMAVVA 00048 BKID0008475 1800 1800 Processed 07/07/2022 2848312548 HANUMAVVA MARUTEPPA MESI UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-013-002/22
(OJANAHALLI) 		1520002013NRG23010720220594948 01/07/2022 BHEEMAVVA 1520002013WL007334 BHEEMAVVA 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312549 BHEEMAVVA GENERAL POST OFFICE(607245)
6 KOPPAL KN-20-002-013-002/234-A
(OJANAHALLI) 		1520002013NRG23010720220594953 01/07/2022 HULIGEVVA 1520002013WL007334 HULIGEVVA 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312553 HULIGAMMA BANK OF INDIA(508505)
7 KOPPAL KN-20-002-013-002/247-A
(OJANAHALLI) 		1520002013NRG23010720220594955 01/07/2022 SATYAMMA 1520002013WL007334 SATYAMMA 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312554 MRS SATYAVVA TEGGINAMANI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-013-002/263
(OJANAHALLI) 		1520002013NRG23010720220594958 01/07/2022 HAMPAMMA 1520002013WL007334 HAMPAMMA 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312550 HAMPAVVA W/O HULUGAPPA JOGGI BANK OF INDIA(508505)
9 KOPPAL KN-20-002-013-002/264-A
(OJANAHALLI) 		1520002013NRG23010720220594960 01/07/2022 HEMAVATHI 1520002013WL007334 HEMAVATHI 00048 BKID0008475 1200 1200 Processed 07/07/2022 2848312551 HEMAVATI RUDRAPPA YANTNETTI BANK OF INDIA(508505)
10 KOPPAL KN-20-002-013-002/274
(OJANAHALLI) 		1520002013NRG23010720220594964 01/07/2022 Mallikarjunagauda 1520002013WL007334 Mallikarjunagauda 00048 BKID0008475 300 300 Processed 07/07/2022 2848312568 MRS GOURAMMA MALIPATIL STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-013-002/289
(OJANAHALLI) 		1520002013NRG23010720220594965 01/07/2022 RUDRAPPA 1520002013WL007334 RUDRAPPA 00048 BKID0008475 1200 1200 Processed 07/07/2022 2848312557 RUDRAPPA S/O HULAGAPPA BANK OF INDIA(508505)
12 KOPPAL KN-20-002-013-002/32
(OJANAHALLI) 		1520002013NRG23010720220594973 01/07/2022 Basamma 1520002013WL007334 Basamma 00048 BKID0008475 1200 1200 Processed 07/07/2022 2848312560 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-013-002/513-A
(OJANAHALLI) 		1520002013NRG23010720220594995 01/07/2022 MUDIYAPPA 1520002013WL007334 MUDIYAPPA 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312547 MUDIYAPPA S/O BADAHANUMAPPA MEESI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-013-002/525-A
(OJANAHALLI) 		1520002013NRG23010720220595001 01/07/2022 BASAPPA 1520002013WL007334 BASAPPA 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312566 BASAPPA HEMANNA GUDI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-013-002/53
(OJANAHALLI) 		1520002013NRG23010720220595002 01/07/2022 UMAPATHI 1520002013WL007334 UMAPATHI 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312546 UMAPATI S/O HANUMANTAPPA YATNATTI BANK OF INDIA(508505)
16 KOPPAL KN-20-002-013-002/550-A
(OJANAHALLI) 		1520002013NRG23010720220595005 01/07/2022 Bharamavva 1520002013WL007334 Bharamavva 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312556 BHARAMAVVA BHARAMAPPA KUNJALI IDFC BANK LIMITED(608117)
17 KOPPAL KN-20-002-013-002/553-A
(OJANAHALLI) 		1520002013NRG23010720220595007 01/07/2022 Hulegevva 1520002013WL007334 Hulegevva 00048 BKID0008475 1200 1200 Processed 07/07/2022 2848312562 MAILAPPA HANUMAPPA KUNJALI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-013-002/559-A
(OJANAHALLI) 		1520002013NRG23010720220595012 01/07/2022 Basavva 1520002013WL007334 Basavva 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312559 BASAVVA W/O THONTHEPPA KANAKAGIRI BANK OF INDIA(508505)
19 KOPPAL KN-20-002-013-002/575-A
(OJANAHALLI) 		1520002013NRG23010720220595025 01/07/2022 Devamma 1520002013WL007334 Devamma 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312555 DEVAVVA GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-013-002/582-A
(OJANAHALLI) 		1520002013NRG23010720220595032 01/07/2022 Hampavva 1520002013WL007334 Hampavva 00048 BKID0008475 1800 1800 Processed 07/07/2022 2848312563 HAMPAVVA HANUMANTAPPA KOLALLI BANK OF INDIA(508505)
21 KOPPAL KN-20-002-013-002/598-A
(OJANAHALLI) 		1520002013NRG23010720220595036 01/07/2022 Sidramappa 1520002013WL007334 Sidramappa 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312561 SIDDARAMAPPA S/O HANUMAPPA GUDI BANK OF INDIA(508505)
22 KOPPAL KN-20-002-013-002/6
(OJANAHALLI) 		1520002013NRG23010720220595040 01/07/2022 PAVITRA 1520002013WL007334 PAVITRA 00048 BKID0008475 1200 1200 Processed 07/07/2022 2848312552 MRS PAVITRA IRANNA GUDI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-013-002/60
(OJANAHALLI) 		1520002013NRG23010720220595041 01/07/2022 SOMAPPA 1520002013WL007334 SOMAPPA 00048 BKID0008475 1800 1800 Processed 07/07/2022 2848312558 SOMAPPA S/O RAMAPPA YATANATTI BANK OF INDIA(508505)
24 KOPPAL KN-20-002-013-002/609-A
(OJANAHALLI) 		1520002013NRG23010720220595043 01/07/2022 Ramappa 1520002013WL007334 Ramappa 00048 BKID0008475 300 300 Processed 07/07/2022 2848312543 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-013-002/624
(OJANAHALLI) 		1520002013NRG23010720220595048 01/07/2022 Ramappa 1520002013WL007334 Ramappa 00048 BKID0008475 2100 2100 Processed 07/07/2022 2848312564 RAMAPPA DURUGAPPA DEVARALLI BANK OF INDIA(508505)
26 KOPPAL KN-20-002-013-002/76
(OJANAHALLI) 		1520002013NRG23010720220595062 01/07/2022 Kallamma 1520002013WL007334 Kallamma 00048 BKID0008475 1800 1800 Processed 07/07/2022 2848312565 KALLAVVA YANKAPPA GUDI UNION BANK OF INDIA(508500)
SubTotal 44100 44100
27 KOPPAL KN-20-002-013-002/609-A
(OJANAHALLI) 		1520002013NRG23010720220595044 01/07/2022 Yankappa 1520002013WL007334 Yankappa 00089 CBIN0283567 300 300 Processed 07/07/2022 2848312571 RAMAPPA YANKAPPA SUNNADAKAL BANK OF INDIA(508505)
SubTotal 300 300
28 KOPPAL KN-20-002-013-002/625
(OJANAHALLI) 		1520002013NRG23010720220595050 01/07/2022 GAVISIDDAMMA 1520002013WL007334 GAVISIDDAMMA 00127 FDRL0002117 2100 2100 Processed 07/07/2022 2848312518 HANUMANTHAPPA SANNA ERAPPA SUNNADKALLA BANK OF INDIA(508505)
29 KOPPAL KN-20-002-013-002/64-A
(OJANAHALLI) 		1520002013NRG23010720220595055 01/07/2022 ERAMMA 1520002013WL007334 ERAMMA 00127 FDRL0002117 1500 1500 Processed 07/07/2022 2848312567 IRAMMA IRANNA YATNATTI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
30 KOPPAL KN-20-002-013-002/119
(OJANAHALLI) 		1520002013NRG23010720220594931 01/07/2022 MALLESHAPPA 1520002013WL007334 MALLESHAPPA 00165 IBKL0001196 600 600 Processed 07/07/2022 2848312516 MALLESHAPPA H DEVARAHALLI IDBI BANK(607095)
31 KOPPAL KN-20-002-013-002/52
(OJANAHALLI) 		1520002013NRG23010720220594998 01/07/2022 Parvati 1520002013WL007334 Parvati 00165 IBKL0001196 2100 2100 Processed 07/07/2022 2848312572 PARVATI R GUDIO IDBI BANK(607095)
SubTotal 2700 2700
32 KOPPAL KN-20-002-013-002/291-A
(OJANAHALLI) 		1520002013NRG23010720220594967 01/07/2022 Noorasab 1520002013WL007334 Noorasab 00225 KARB0000448 2100 2100 Processed 07/07/2022 2848312570 NOORJAHAN KARNATAKA BANK LTD(607270)
SubTotal 2100 2100
33 KOPPAL KN-20-002-013-002/247-A
(OJANAHALLI) 		1520002013NRG23010720220594954 01/07/2022 Huligevva 1520002013WL007334 Huligevva 00415 SBIN0004277 2100 2100 Processed 07/07/2022 2848312519 MRS HULIGEVVA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
34 KOPPAL KN-20-002-013-002/553-A
(OJANAHALLI) 		1520002013NRG23010720220595008 01/07/2022 Mailappa 1520002013WL007334 Mailappa 00415 SBIN0020206 1200 1200 Processed 07/07/2022 2848312538 HULIGEVVA MAILAPPA KUNJALI UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-013-002/564-A
(OJANAHALLI) 		1520002013NRG23010720220595015 01/07/2022 Galemma 1520002013WL007334 Galemma 00415 SBIN0020206 900 900 Processed 07/07/2022 2848312537 GALEVVA HANUMANTAPPA KUNJALI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
36 KOPPAL KN-20-002-013-002/142-A
(OJANAHALLI) 		1520002013NRG23010720220594939 01/07/2022 SUSHILAVVA 1520002013WL007334 SUSHILAVVA 00415 SBIN0020220 1800 1800 Processed 07/07/2022 2848312542 MRS SUSHILAVVA BARKER STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-013-002/565-A
(OJANAHALLI) 		1520002013NRG23010720220595018 01/07/2022 MUDUKAPPA 1520002013WL007334 MUDUKAPPA 00415 SBIN0020220 2100 2100 Processed 07/07/2022 2848312540 MR MUDAKAPPA MAILAVVA MISI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-013-002/570-A
(OJANAHALLI) 		1520002013NRG23010720220595021 01/07/2022 YAMANURAPPA 1520002013WL007334 YAMANURAPPA 00415 SBIN0020220 2100 2100 Processed 07/07/2022 2848312541 MR YAMUNURAPPA MUDAKAPPA MISI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-013-002/611-A
(OJANAHALLI) 		1520002013NRG23010720220595047 01/07/2022 Maheshappa 1520002013WL007334 Maheshappa 00415 SBIN0020220 1800 1800 Processed 07/07/2022 2848312539 MAHESHAPPA BASAPPA YALABURGI BANK OF INDIA(508505)
40 KOPPAL KN-20-002-013-002/76
(OJANAHALLI) 		1520002013NRG23010720220595063 01/07/2022 YANKAPPA 1520002013WL007334 YANKAPPA 00415 SBIN0020220 2100 2100 Processed 07/07/2022 2848312520 SHARANAPPA & YANKAPPA GUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 9900 9900
41 KOPPAL KN-20-002-013-002/119
(OJANAHALLI) 		1520002013NRG23010720220594932 01/07/2022 RAJESHWARI 1520002013WL007334 RAJESHWARI 00468 UBIN0559954 600 600 Processed 07/07/2022 2848312531 RAJESWARI MALLESHAPPA DEVARALLI UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-013-002/265
(OJANAHALLI) 		1520002013NRG23010720220594962 01/07/2022 Jayalakshmi 1520002013WL007334 Jayalakshmi 00468 UBIN0559954 1800 1800 Processed 07/07/2022 2848312527 JAYALAXMI SHANKRAPPA HADAPAD UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-013-002/510-A
(OJANAHALLI) 		1520002013NRG23010720220594994 01/07/2022 MAMATAJ 1520002013WL007334 MAMATAJ 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312532 MAMTHAJ BEGUM UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-013-002/513-A
(OJANAHALLI) 		1520002013NRG23010720220594996 01/07/2022 ERAVVA 1520002013WL007334 ERAVVA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312534 IRAVVA MUDIYAPPA MESI UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-013-002/555-A
(OJANAHALLI) 		1520002013NRG23010720220595010 01/07/2022 SHANTAVVA 1520002013WL007334 SHANTAVVA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312529 SHANTAVVA PRAKSHA MESI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-013-002/561-A
(OJANAHALLI) 		1520002013NRG23010720220595013 01/07/2022 LAXMAVVA 1520002013WL007334 LAXMAVVA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312525 LAXMAVVA FAKEERAPPA BHAJENTRI IDFC BANK LIMITED(608117)
47 KOPPAL KN-20-002-013-002/561-A
(OJANAHALLI) 		1520002013NRG23010720220595014 01/07/2022 PAKEERAPPA 1520002013WL007334 PAKEERAPPA 00468 UBIN0559954 1800 1800 Processed 07/07/2022 2848312530 FAKEERAPPA HULAGAPPA BHAJENTRI UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-013-002/565-A
(OJANAHALLI) 		1520002013NRG23010720220595019 01/07/2022 ERAMMA 1520002013WL007334 ERAMMA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312524 ERAMMA MUDUKAPPA MESI UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-013-002/565-A
(OJANAHALLI) 		1520002013NRG23010720220595017 01/07/2022 LAKSHMAVVA 1520002013WL007334 LAKSHMAVVA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312528 LAXMAVVA WO MUDUKAPPA MEESI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-013-002/574-A
(OJANAHALLI) 		1520002013NRG23010720220595022 01/07/2022 DURUGAVVA 1520002013WL007334 DURUGAVVA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312526 DURUGAMMA HANAMAPPA MESI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-013-002/577-A
(OJANAHALLI) 		1520002013NRG23010720220595027 01/07/2022 GANGAVVA 1520002013WL007334 GANGAVVA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312522 GANGAVVA GAVISIDAPPA MEESI IDFC BANK LIMITED(608117)
52 KOPPAL KN-20-002-013-002/586-A
(OJANAHALLI) 		1520002013NRG23010720220595035 01/07/2022 DRAKSHAYANIMMA 1520002013WL007334 DRAKSHAYANIMMA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312535 DRAXAYANAMMA SHANTAYYA BHAVI UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-013-002/598-A
(OJANAHALLI) 		1520002013NRG23010720220595037 01/07/2022 HULIGEMMA 1520002013WL007334 HULIGEMMA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312533 HULIGEVVA GUDI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-013-002/6
(OJANAHALLI) 		1520002013NRG23010720220595039 01/07/2022 RATNAVVA 1520002013WL007334 RATNAVVA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312536 RATNAMMA SHIVABASAPPA GUDI UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-013-002/611-A
(OJANAHALLI) 		1520002013NRG23010720220595046 01/07/2022 RATNAMMA 1520002013WL007334 RATNAMMA 00468 UBIN0559954 2100 2100 Processed 07/07/2022 2848312523 RATNAMMA MAHESHAPPA YALABURGI UNION BANK OF INDIA(508500)
SubTotal 29400 29400
56 KOPPAL KN-20-002-013-002/263
(OJANAHALLI) 		1520002013NRG23010720220594959 01/07/2022 MANJUANTH 1520002013WL007334 MANJUANTH 00468 UBIN0819514 2100 2100 Processed 07/07/2022 2848312517 HULGAPPA S/O GALEPPA JOGI BANK OF INDIA(508505)
SubTotal 2100 2100
57 KOPPAL KN-20-002-013-002/23-A
(OJANAHALLI) 		1520002013NRG23010720220594951 01/07/2022 Hulagappa 1520002013WL007334 Hulagappa 00468 UBIN0909025 1800 1800 Processed 07/07/2022 2848312521 HULAGAPPA H YATNATTI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
58 KOPPAL KN-20-002-013-002/549-A
(OJANAHALLI) 		1520002013NRG23010720220595004 01/07/2022 Bheemavva 1520002013WL007334 Bheemavva 00652 PKGB0010558 2100 2100 Processed 07/07/2022 2848312512 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-013-002/556-A
(OJANAHALLI) 		1520002013NRG23010720220595011 01/07/2022 Shankravva 1520002013WL007334 Shankravva 00652 PKGB0010558 1800 1800 Processed 07/07/2022 2848312573 SHANKRAVVA HANUMANTAPPA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-013-002/578-A
(OJANAHALLI) 		1520002013NRG23010720220595028 01/07/2022 Nagaraj 1520002013WL007334 Nagaraj 00652 PKGB0010558 2100 2100 Processed 07/07/2022 2848312513 NAGARAJ ERAPPA MESI UNION BANK OF INDIA(508500)
SubTotal 6000 6000
61 KOPPAL KN-20-002-013-002/253
(OJANAHALLI) 		1520002013NRG23010720220594956 01/07/2022 NAGARAJ 1520002013WL007334 NAGARAJ 00652 PKGB0010866 1800 1800 Processed 07/07/2022 2848312515 NAGARAJA S O IRANNA KABBER R O NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-013-002/52
(OJANAHALLI) 		1520002013NRG23010720220594997 01/07/2022 Rudrappa 1520002013WL007334 Rudrappa 00652 PKGB0010866 2100 2100 Processed 07/07/2022 2848312514 RUDRAPPA SO NINGAPPA GUDI RO NERAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3900 3900
Total 110100 110100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_010722APB_FTO_303504 Bank of India BKID0008475 KOPPAL 44100
2 KOPPAL KN1520002013_010722APB_FTO_303504 Central Bank Of India CBIN0283567 KOPPAL 300
3 KOPPAL KN1520002013_010722APB_FTO_303504 FEDERAL BANK FDRL0002117 Koppal 3600
4 KOPPAL KN1520002013_010722APB_FTO_303504 IDBI Bank IBKL0001196 Koppal 2700
5 KOPPAL KN1520002013_010722APB_FTO_303504 KARNATAKA BANK KARB0000448 KOPPAL 2100
6 KOPPAL KN1520002013_010722APB_FTO_303504 State Bank of India SBIN0004277 KOPPAL 2100
7 KOPPAL KN1520002013_010722APB_FTO_303504 State Bank of India SBIN0020206 KOPPAL 2100
8 KOPPAL KN1520002013_010722APB_FTO_303504 State Bank of India SBIN0020220 KINNAL 9900
9 KOPPAL KN1520002013_010722APB_FTO_303504 Union Bank of India UBIN0559954 KOPPAL 29400
10 KOPPAL KN1520002013_010722APB_FTO_303504 Union Bank of India UBIN0819514 Koppal 2100
11 KOPPAL KN1520002013_010722APB_FTO_303504 Union Bank of India UBIN0909025 KOPPAL 1800
12 KOPPAL KN1520002013_010722APB_FTO_303504 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 6000
13 KOPPAL KN1520002013_010722APB_FTO_303504 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 3900

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