Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_270423APB_FTO_42675
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-20-002-031-001/1005
(HULAGI) 		1520002031NRG24260420230089645 27/04/2023 BANDAGI SAB 1520002031WL001671 BANDAGI SAB 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431368 BANDEGESAB CANARA BANK(508532)
2 KOPPAL KN-20-002-031-001/1005
(HULAGI) 		1520002031NRG24260420230089644 27/04/2023 PEERAMMA 1520002031WL001671 PEERAMMA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431408 PEERAMMA CANARA BANK(508532)
3 KOPPAL KN-20-002-031-001/1012
(HULAGI) 		1520002031NRG24260420230089646 27/04/2023 RAVINDRA 1520002031WL001671 RAVINDRA 00078 CNRB0011808 348 348 Processed 20/05/2023 1748431377 RAVINDRA CANARA BANK(508532)
4 KOPPAL KN-20-002-031-001/1104-A
(HULAGI) 		1520002031NRG24260420230089648 27/04/2023 K RAVINDRANATH 1520002031WL001671 K RAVINDRANATH 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748431358 K RAVINDRANATH CANARA BANK(508532)
5 KOPPAL KN-20-002-031-001/1104-A
(HULAGI) 		1520002031NRG24260420230089647 27/04/2023 RENUKA 1520002031WL001671 RENUKA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748431355 RENUKA CANARA BANK(508532)
6 KOPPAL KN-20-002-031-001/1201
(HULAGI) 		1520002031NRG24260420230089649 27/04/2023 RENUKA 1520002031WL001671 RENUKA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431391 RENUKAMMA CANARA BANK(508532)
7 KOPPAL KN-20-002-031-001/1223
(HULAGI) 		1520002031NRG24260420230089650 27/04/2023 HULIGEVVA 1520002031WL001671 HULIGEVVA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431417 HULIGEVVA CANARA BANK(508532)
8 KOPPAL KN-20-002-031-001/1241
(HULAGI) 		1520002031NRG24270420230093253 27/04/2023 PARVATHI 1520002031WL001716 PARVATHI 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431397 PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
9 KOPPAL KN-20-002-031-001/1244
(HULAGI) 		1520002031NRG24270420230093254 27/04/2023 DYAMAKKA 1520002031WL001716 DYAMAKKA 00078 CNRB0011808 2781 2781 Rejected 20/05/2023 1748431395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOPPAL KN-20-002-031-001/1425
(HULAGI) 		1520002031NRG24270420230093256 27/04/2023 Manjunatha 1520002031WL001716 Manjunatha 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748431407 MANJUNATH CANARA BANK(508532)
11 KOPPAL KN-20-002-031-001/1425
(HULAGI) 		1520002031NRG24270420230093257 27/04/2023 nirmala 1520002031WL001716 nirmala 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748431373 NIRMALA CANARA BANK(508532)
12 KOPPAL KN-20-002-031-001/1444
(HULAGI) 		1520002031NRG24270420230093258 27/04/2023 RUDRAMMA 1520002031WL001716 RUDRAMMA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748431360 RUDRAMMA CANARA BANK(508532)
13 KOPPAL KN-20-002-031-001/1444-A
(HULAGI) 		1520002031NRG24270420230093259 27/04/2023 MAHADEVI 1520002031WL001716 MAHADEVI 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748431349 MAHADEVI BYALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 KOPPAL KN-20-002-031-001/1444-B
(HULAGI) 		1520002031NRG24270420230093260 27/04/2023 Ratnavva 1520002031WL001716 Ratnavva 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748431380 RATNAVVA CANARA BANK(508532)
15 KOPPAL KN-20-002-031-001/1447
(HULAGI) 		1520002031NRG24260420230089655 27/04/2023 MAHADEVAMMA 1520002031WL001671 MAHADEVAMMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431405 MAHADEVI CANARA BANK(508532)
16 KOPPAL KN-20-002-031-001/1447-A
(HULAGI) 		1520002031NRG24270420230093262 27/04/2023 Gavisiddappa 1520002031WL001716 Gavisiddappa 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748431406 GAVISIDDAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-031-001/1447-A
(HULAGI) 		1520002031NRG24270420230093261 27/04/2023 Sangamma 1520002031WL001716 Sangamma 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431363 SANGAMMA CANARA BANK(508532)
18 KOPPAL KN-20-002-031-001/1455
(HULAGI) 		1520002031NRG24260420230089656 27/04/2023 SUDHA 1520002031WL001671 SUDHA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431386 SUDHA CANARA BANK(508532)
19 KOPPAL KN-20-002-031-001/1470
(HULAGI) 		1520002031NRG24260420230089657 27/04/2023 KABIR SAB 1520002031WL001671 KABIR SAB 00078 CNRB0011808 348 348 Processed 20/05/2023 1748431412 KABEER HUSEN JAVALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KOPPAL KN-20-002-031-001/1479
(HULAGI) 		1520002031NRG24260420230089658 27/04/2023 HUSEN BEE 1520002031WL001671 HUSEN BEE 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748431390 HUSEN BI W/O GENERAL POST OFFICE(607245)
21 KOPPAL KN-20-002-031-001/1486-B
(HULAGI) 		1520002031NRG24260420230089660 27/04/2023 Kaveri 1520002031WL001671 Kaveri 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431378 KAVERI . INDUSIND BANK(607189)
22 KOPPAL KN-20-002-031-001/1487
(HULAGI) 		1520002031NRG24260420230089661 27/04/2023 G MINAKSHI 1520002031WL001671 G MINAKSHI 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431362 G MINAKSHI MINAKSHI CANARA BANK(508532)
23 KOPPAL KN-20-002-031-001/1488
(HULAGI) 		1520002031NRG24260420230089662 27/04/2023 NAGARAJ 1520002031WL001671 NAGARAJ 00078 CNRB0011808 348 348 Processed 20/05/2023 1748431361 NAGARAJ CANARA BANK(508532)
24 KOPPAL KN-20-002-031-001/1488
(HULAGI) 		1520002031NRG24260420230089663 27/04/2023 REKHA 1520002031WL001671 REKHA 00078 CNRB0011808 1738 1738 Processed 20/05/2023 1748431388 REKHA CANARA BANK(508532)
25 KOPPAL KN-20-002-031-001/1490
(HULAGI) 		1520002031NRG24260420230089664 27/04/2023 SHIVAMMA 1520002031WL001671 SHIVAMMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431410 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-031-001/1501
(HULAGI) 		1520002031NRG24260420230089665 27/04/2023 MALLIAKA 1520002031WL001671 MALLIAKA 00078 CNRB0011808 1043 1043 Processed 20/05/2023 1748431409 MALLIKA SHANKRAPPA EILIGER UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-031-001/1512
(HULAGI) 		1520002031NRG24270420230093263 27/04/2023 HULIGEMMA 1520002031WL001716 HULIGEMMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431384 HULIGEVVA CANARA BANK(508532)
28 KOPPAL KN-20-002-031-001/1522
(HULAGI) 		1520002031NRG24270420230093265 27/04/2023 RENUKA 1520002031WL001716 RENUKA 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748431399 RENUKA CANARA BANK(508532)
29 KOPPAL KN-20-002-031-001/1546
(HULAGI) 		1520002031NRG24270420230093267 27/04/2023 SAVITRI 1520002031WL001716 SAVITRI 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431396 SAVITRI FINCARE SMALL FINANCE BANK LTD(608304)
30 KOPPAL KN-20-002-031-001/1550
(HULAGI) 		1520002031NRG24270420230093268 27/04/2023 HULIGEMMA 1520002031WL001716 HULIGEMMA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431366 HULIGEMMA CANARA BANK(508532)
31 KOPPAL KN-20-002-031-001/1550-A
(HULAGI) 		1520002031NRG24270420230093269 27/04/2023 SUNKAMMA 1520002031WL001716 SUNKAMMA 00078 CNRB0011808 348 348 Processed 20/05/2023 1748431367 SUNKA RATHNAMMA CANARA BANK(508532)
32 KOPPAL KN-20-002-031-001/1550-B
(HULAGI) 		1520002031NRG24270420230093270 27/04/2023 Chandramma 1520002031WL001716 Chandramma 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431394 CHANDRAMMA CANARA BANK(508532)
33 KOPPAL KN-20-002-031-001/1550-C
(HULAGI) 		1520002031NRG24270420230093272 27/04/2023 D Manjunatha 1520002031WL001716 D Manjunatha 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748431354 DODDA MANJUNATH CANARA BANK(508532)
34 KOPPAL KN-20-002-031-001/1550-C
(HULAGI) 		1520002031NRG24270420230093271 27/04/2023 Lkashmi 1520002031WL001716 Lkashmi 00078 CNRB0011808 695 695 Processed 20/05/2023 1748431400 LAXMI WO DODDA MANJUNATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
35 KOPPAL KN-20-002-031-001/15579
(HULAGI) 		1520002031NRG24260420230089666 27/04/2023 SIDDAPPA 1520002031WL001671 SIDDAPPA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431353 SIDDAPPA CANARA BANK(508532)
36 KOPPAL KN-20-002-031-001/1568
(HULAGI) 		1520002031NRG24270420230093273 27/04/2023 RUDRAMMA 1520002031WL001716 RUDRAMMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431365 RUDRAMMA W/O GENERAL POST OFFICE(607245)
37 KOPPAL KN-20-002-031-001/1580
(HULAGI) 		1520002031NRG24260420230089668 27/04/2023 NEELAMMA 1520002031WL001671 NEELAMMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431419 NEELAMMA CANARA BANK(508532)
38 KOPPAL KN-20-002-031-001/1581
(HULAGI) 		1520002031NRG24260420230089670 27/04/2023 CHANDRAMMA 1520002031WL001671 CHANDRAMMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431356 CHANDRAMMA CANARA BANK(508532)
39 KOPPAL KN-20-002-031-001/1582
(HULAGI) 		1520002031NRG24260420230089672 27/04/2023 LAKSHMI 1520002031WL001671 LAKSHMI 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431418 LAKSHMAVVA CANARA BANK(508532)
40 KOPPAL KN-20-002-031-001/1582-A
(HULAGI) 		1520002031NRG24260420230089673 27/04/2023 Radha 1520002031WL001671 Radha 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431370 RADHA CANARA BANK(508532)
41 KOPPAL KN-20-002-031-001/1662
(HULAGI) 		1520002031NRG24270420230093276 27/04/2023 NAVAB 1520002031WL001716 NAVAB 00078 CNRB0011808 2086 2086 Processed 20/05/2023 1748431352 MR NAVAB SAB STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-031-001/1739
(HULAGI) 		1520002031NRG24260420230089675 27/04/2023 Durugappa 1520002031WL001671 Durugappa 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431371 DURUGAPPA GENERAL POST OFFICE(607245)
43 KOPPAL KN-20-002-031-001/864
(HULAGI) 		1520002031NRG24270420230093279 27/04/2023 IRAMMA 1520002031WL001716 IRAMMA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431385 ERAMMA CANARA BANK(508532)
44 KOPPAL KN-20-002-031-001/864-A
(HULAGI) 		1520002031NRG24270420230093280 27/04/2023 Basayya 1520002031WL001716 Basayya 00078 CNRB0011808 695 695 Processed 20/05/2023 1748431369 MR BASAYYA RUDRAYYA NAGANAHALL STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-031-001/880-A
(HULAGI) 		1520002031NRG24270420230093282 27/04/2023 HANUMANTH 1520002031WL001716 HANUMANTH 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431350 HANUMANTHA SO BHIMAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 KOPPAL KN-20-002-031-001/880-A
(HULAGI) 		1520002031NRG24270420230093281 27/04/2023 KAVITA BANGI 1520002031WL001716 KAVITA BANGI 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431374 KAVITHA BINGI CANARA BANK(508532)
47 KOPPAL KN-20-002-031-003/1314
(HULAGI) 		1520002031NRG24270420230093285 27/04/2023 SHOBHA 1520002031WL001716 SHOBHA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431416 SHOBHA CANARA BANK(508532)
48 KOPPAL KN-20-002-031-003/1416
(HULAGI) 		1520002031NRG24270420230093288 27/04/2023 parvathi 1520002031WL001716 parvathi 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431414 PARVATHI NAGARAJ VADDAR UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-031-003/1429
(HULAGI) 		1520002031NRG24270420230093289 27/04/2023 BANU 1520002031WL001716 BANU 00078 CNRB0011808 1390 1390 Processed 20/05/2023 1748431398 BANU CANARA BANK(508532)
50 KOPPAL KN-20-002-031-003/1502-A
(HULAGI) 		1520002031NRG24270420230093291 27/04/2023 UMA 1520002031WL001716 UMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431379 UMA KENCHAPPA UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-031-003/1504
(HULAGI) 		1520002031NRG24270420230093292 27/04/2023 KAMALAVVA 1520002031WL001716 KAMALAVVA 00078 CNRB0011808 695 695 Processed 20/05/2023 1748431383 KAMALAMMA CANARA BANK(508532)
52 KOPPAL KN-20-002-031-003/1542
(HULAGI) 		1520002031NRG24270420230093293 27/04/2023 MANJULA 1520002031WL001716 MANJULA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431364 MANJULA CANARA BANK(508532)
53 KOPPAL KN-20-002-031-003/1543
(HULAGI) 		1520002031NRG24270420230093295 27/04/2023 JAMUNA BUDASHETNAL 1520002031WL001716 JAMUNA BUDASHETNAL 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431372 JAMUNA BUDASHETNAL CANARA BANK(508532)
54 KOPPAL KN-20-002-031-003/155
(HULAGI) 		1520002031NRG24270420230093296 27/04/2023 MALLAMMA 1520002031WL001716 MALLAMMA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431411 MALLAMMA CANARA BANK(508532)
55 KOPPAL KN-20-002-031-003/155
(HULAGI) 		1520002031NRG24270420230093298 27/04/2023 MANJULA 1520002031WL001716 MANJULA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431392 MANJULA CANARA BANK(508532)
56 KOPPAL KN-20-002-031-003/155
(HULAGI) 		1520002031NRG24270420230093297 27/04/2023 RATNAMMA 1520002031WL001716 RATNAMMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431393 RATNAMMA GANGAMMA SULTANAR UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-031-003/1584
(HULAGI) 		1520002031NRG24270420230093299 27/04/2023 GOURAMMA 1520002031WL001716 GOURAMMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431376 GAURAMMA CANARA BANK(508532)
58 KOPPAL KN-20-002-031-003/159
(HULAGI) 		1520002031NRG24270420230093300 27/04/2023 NAGAMMA 1520002031WL001716 NAGAMMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431413 NAGAMMA JADIYAPPA PUJAR UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-031-003/177
(HULAGI) 		1520002031NRG24270420230093301 27/04/2023 PADMA 1520002031WL001716 PADMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431389 PADMA CANARA BANK(508532)
60 KOPPAL KN-20-002-031-003/424
(HULAGI) 		1520002031NRG24270420230093302 27/04/2023 Basamma 1520002031WL001716 Basamma 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431348 KBASAMMA CANARA BANK(508532)
61 KOPPAL KN-20-002-031-003/50
(HULAGI) 		1520002031NRG24270420230093303 27/04/2023 SANDHYA 1520002031WL001716 SANDHYA 00078 CNRB0011808 2433 2433 Processed 20/05/2023 1748431415 SANDHYA SRINIWAS UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-031-003/822
(HULAGI) 		1520002031NRG24270420230093304 27/04/2023 CHANNAMMA 1520002031WL001716 CHANNAMMA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431359 CHANNAMMA CANARA BANK(508532)
63 KOPPAL KN-20-002-031-003/844
(HULAGI) 		1520002031NRG24270420230093305 27/04/2023 AMBUJA 1520002031WL001716 AMBUJA 00078 CNRB0011808 2781 2781 Processed 20/05/2023 1748431375 AMBUJA CANARA BANK(508532)
SubTotal 136959 136959
64 KOPPAL KN-20-002-031-001/1368
(HULAGI) 		1520002031NRG24270420230093255 27/04/2023 HULUGAPPA.P 1520002031WL001716 HULUGAPPA.P 00415 SBIN0040161 2781 2781 Processed 20/05/2023 1748431402 MR HULUGAPPA P STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-031-001/1671
(HULAGI) 		1520002031NRG24260420230089674 27/04/2023 Husen bi 1520002031WL001671 Husen bi 00415 SBIN0040161 2433 2433 Processed 20/05/2023 1748431401 MRS HUSEN BEE STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-031-001/559-A
(HULAGI) 		1520002031NRG24260420230089676 27/04/2023 Chandru 1520002031WL001671 Chandru 00415 SBIN0040161 2781 2781 Processed 20/05/2023 1748431403 CHANDRASHEKHAR HANSI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 7995 7995
67 KOPPAL KN-20-002-031-001/1420
(HULAGI) 		1520002031NRG24260420230089654 27/04/2023 Venkatesh 1520002031WL001671 Venkatesh 00434 SYNB0001808 2781 2781 Processed 20/05/2023 1748431351 VENKATESH CANARA BANK(508532)
68 KOPPAL KN-20-002-031-001/1486-A
(HULAGI) 		1520002031NRG24260420230089659 27/04/2023 RENUKA 1520002031WL001671 RENUKA 00434 SYNB0001808 2781 2781 Processed 20/05/2023 1748431357 RENUKA KATTIMANI CANARA BANK(508532)
69 KOPPAL KN-20-002-031-001/1523
(HULAGI) 		1520002031NRG24270420230093266 27/04/2023 Prakash 1520002031WL001716 Prakash 00434 SYNB0001808 1390 1390 Processed 20/05/2023 1748431381 PAKKANA CANARA BANK(508532)
70 KOPPAL KN-20-002-031-001/1582
(HULAGI) 		1520002031NRG24260420230089671 27/04/2023 hulugappa 1520002031WL001671 hulugappa 00434 SYNB0001808 2781 2781 Processed 20/05/2023 1748431382 SAIPRIYA RAIKAR URF SHEETAL VERNEKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
71 KOPPAL KN-20-002-031-001/667-A
(HULAGI) 		1520002031NRG24270420230093278 27/04/2023 JANI SAB 1520002031WL001716 JANI SAB 00434 SYNB0001808 1043 1043 Processed 20/05/2023 1748431387 JANISAB CANARA BANK(508532)
SubTotal 10776 10776
72 KOPPAL KN-20-002-031-003/1416
(HULAGI) 		1520002031NRG24270420230093287 27/04/2023 parvathi 1520002031WL001716 parvathi 00522 CNRB000PGB1 2781 2781 Processed 20/05/2023 1748431404 MR NAGARAJ VADDAR H KUKANOOR STATE BANK OF INDIA(508548)
SubTotal 2781 2781
Total 158511 158511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_270423APB_FTO_42675 Canara Bank CNRB0011808 Munirabad 136959
2 KOPPAL KN1520002031_270423APB_FTO_42675 State Bank of India SBIN0040161 MUNIRABAD 7995
3 KOPPAL KN1520002031_270423APB_FTO_42675 Syndicate Bank SYNB0001808 MUNIRABAD 10776
4 KOPPAL KN1520002031_270423APB_FTO_42675 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2781

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