Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:22:49 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_240423APB_FTO_35551
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-20-002-033-003/2046
(HOSALLI) 		1520002000NRG24240420230065171 24/04/2023 AHMAD HUSEN KHAN 1520002WL001466 AHMAD HUSEN KHAN 00051 MAHB0000529 2156 2156 Processed 20/05/2023 1746970071 MR AHMAD HUSSAIN KHAN STATE BANK OF INDIA(508548)
SubTotal 2156 2156
2 KOPPAL KN-20-002-033-003/1071
(HOSALLI) 		1520002000NRG24240420230065109 24/04/2023 SHEKAMMA 1520002WL001466 SHEKAMMA 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746970011 SHEKAMMA VIRABADRAPPA BADIGER UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-033-003/2046
(HOSALLI) 		1520002000NRG24240420230065170 24/04/2023 RAJIYA BEGUM 1520002WL001466 RAJIYA BEGUM 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746970012 RAZIA BEGUM CANARA BANK(508532)
SubTotal 4312 4312
4 KOPPAL KN-20-002-033-003/1025
(HOSALLI) 		1520002000NRG24240420230065106 24/04/2023 JAYAMMA 1520002WL001466 JAYAMMA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970014 S JAYASHREE CANARA BANK(508532)
5 KOPPAL KN-20-002-033-003/1025
(HOSALLI) 		1520002000NRG24240420230065105 24/04/2023 Shankrappa 1520002WL001466 Shankrappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970027 H K SHANKRAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-033-003/1049
(HOSALLI) 		1520002000NRG24240420230065108 24/04/2023 MAILAPPA 1520002WL001466 MAILAPPA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970060 MAILAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-033-003/1049
(HOSALLI) 		1520002000NRG24240420230065107 24/04/2023 SOMAVVA 1520002WL001466 SOMAVVA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970068 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-033-003/1192
(HOSALLI) 		1520002000NRG24240420230065112 24/04/2023 Laxmavva 1520002WL001466 Laxmavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970023 LAKSHMAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-033-003/1197
(HOSALLI) 		1520002000NRG24240420230065113 24/04/2023 Hanumakka 1520002WL001466 Hanumakka 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970018 HANAMAKKA CANARA BANK(508532)
10 KOPPAL KN-20-002-033-003/1198
(HOSALLI) 		1520002000NRG24240420230065115 24/04/2023 lakhamavva 1520002WL001466 lakhamavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970019 LAXMAVVA BHEEMAPPA GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-033-003/1208
(HOSALLI) 		1520002000NRG24240420230065116 24/04/2023 hanumantappa 1520002WL001466 hanumantappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970022 HANUMANTHAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-033-003/1234
(HOSALLI) 		1520002000NRG24240420230065119 24/04/2023 Shantavva 1520002WL001466 Shantavva 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746970016 SHANTAVVA WO PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KOPPAL KN-20-002-033-003/1239
(HOSALLI) 		1520002000NRG24240420230065121 24/04/2023 shamisab 1520002WL001466 shamisab 00078 CNRB0011822 2156 2156 Rejected 20/05/2023 1746970031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KOPPAL KN-20-002-033-003/1239
(HOSALLI) 		1520002000NRG24240420230065120 24/04/2023 Thahirbegum 1520002WL001466 Thahirbegum 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970024 THAHIRABEGUM SHAMIDA UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-033-003/1247
(HOSALLI) 		1520002000NRG24240420230065123 24/04/2023 Siddamma 1520002WL001466 Siddamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970025 SIDDAMMA CANARA BANK(508532)
16 KOPPAL KN-20-002-033-003/1310
(HOSALLI) 		1520002000NRG24240420230065124 24/04/2023 daval bee 1520002WL001466 daval bee 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970021 DAVALBI CANARA BANK(508532)
17 KOPPAL KN-20-002-033-003/1574
(HOSALLI) 		1520002000NRG24240420230065128 24/04/2023 basamma 1520002WL001466 basamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970050 BASSAMMA CANARA BANK(508532)
18 KOPPAL KN-20-002-033-003/1588
(HOSALLI) 		1520002000NRG24240420230065130 24/04/2023 Ningajja 1520002WL001466 Ningajja 00078 CNRB0011822 616 616 Processed 20/05/2023 1746970061 NINGAPPA CANARA BANK(508532)
19 KOPPAL KN-20-002-033-003/1588
(HOSALLI) 		1520002000NRG24240420230065129 24/04/2023 renuka 1520002WL001466 renuka 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746970040 RENUKA CANARA BANK(508532)
20 KOPPAL KN-20-002-033-003/1668
(HOSALLI) 		1520002000NRG24240420230065132 24/04/2023 basamma 1520002WL001466 basamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970043 BASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
21 KOPPAL KN-20-002-033-003/17
(HOSALLI) 		1520002000NRG24240420230065134 24/04/2023 Hanumatha 1520002WL001466 Hanumatha 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970008 HANUMANTHA CANARA BANK(508532)
22 KOPPAL KN-20-002-033-003/17
(HOSALLI) 		1520002000NRG24240420230065135 24/04/2023 Huligemma 1520002WL001466 Huligemma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970007 HULIGEMMA CANARA BANK(508532)
23 KOPPAL KN-20-002-033-003/17
(HOSALLI) 		1520002000NRG24240420230065133 24/04/2023 JANAKIYAMMA 1520002WL001466 JANAKIYAMMA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970009 JANAKAMMA SHANKRAPPA VADDAR UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-033-003/1721
(HOSALLI) 		1520002000NRG24240420230065137 24/04/2023 Kurshida banu 1520002WL001466 Kurshida banu 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970067 KHURSHIDABANU KALEELSAB UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-033-003/1750
(HOSALLI) 		1520002000NRG24240420230065139 24/04/2023 mallappa 1520002WL001466 mallappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970058 MALLAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-033-003/1750
(HOSALLI) 		1520002000NRG24240420230065138 24/04/2023 sunitha 1520002WL001466 sunitha 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970057 SUNITA MALLAPPA ALUR UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-033-003/1773
(HOSALLI) 		1520002000NRG24240420230065142 24/04/2023 lakshmavva 1520002WL001466 lakshmavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970013 LAKSHMAVVA NINGAPPA BEVINAHALLI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-033-003/1774
(HOSALLI) 		1520002000NRG24240420230065144 24/04/2023 Marigoudappa 1520002WL001466 Marigoudappa 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746970028 MARIGOUDAPPA CANARA BANK(508532)
29 KOPPAL KN-20-002-033-003/1854
(HOSALLI) 		1520002000NRG24240420230065145 24/04/2023 shanti 1520002WL001466 shanti 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970038 SHANTI CANARA BANK(508532)
30 KOPPAL KN-20-002-033-003/1854
(HOSALLI) 		1520002000NRG24240420230065146 24/04/2023 shivamurti 1520002WL001466 shivamurti 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970017 SHIVA MURTHY CANARA BANK(508532)
31 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002000NRG24240420230065147 24/04/2023 gangamma 1520002WL001466 gangamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970052 GANGAMMA CANARA BANK(508532)
32 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002000NRG24240420230065148 24/04/2023 UMA 1520002WL001466 UMA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970032 UMA CANARA BANK(508532)
33 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002000NRG24240420230065149 24/04/2023 veerabhadra 1520002WL001466 veerabhadra 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970056 VIRABHADRAYYA CANARA BANK(508532)
34 KOPPAL KN-20-002-033-003/1859
(HOSALLI) 		1520002000NRG24240420230065150 24/04/2023 amarayya 1520002WL001466 amarayya 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970035 AMARAYYA CANARA BANK(508532)
35 KOPPAL KN-20-002-033-003/1878
(HOSALLI) 		1520002000NRG24240420230065152 24/04/2023 indiaramma 1520002WL001466 indiaramma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970066 INDIRAMMA CANARA BANK(508532)
36 KOPPAL KN-20-002-033-003/1885
(HOSALLI) 		1520002000NRG24240420230065154 24/04/2023 yallamma 1520002WL001466 yallamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970069 YALLAMMA CANARA BANK(508532)
37 KOPPAL KN-20-002-033-003/1894
(HOSALLI) 		1520002000NRG24240420230065158 24/04/2023 HULIGEMMA 1520002WL001466 HULIGEMMA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970034 HULIGEMMA NINGAPPA UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-033-003/1899
(HOSALLI) 		1520002000NRG24240420230065160 24/04/2023 basavaraj 1520002WL001466 basavaraj 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970006 BASAVARAJ CANARA BANK(508532)
39 KOPPAL KN-20-002-033-003/1912
(HOSALLI) 		1520002000NRG24240420230065162 24/04/2023 HANUMANTHA 1520002WL001466 HANUMANTHA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970048 HANUMANTHA CANARA BANK(508532)
40 KOPPAL KN-20-002-033-003/1912
(HOSALLI) 		1520002000NRG24240420230065161 24/04/2023 PARASAPPA 1520002WL001466 PARASAPPA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970049 PARASAPPA CANARA BANK(508532)
41 KOPPAL KN-20-002-033-003/1915
(HOSALLI) 		1520002000NRG24240420230065163 24/04/2023 lakshmi 1520002WL001466 lakshmi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970059 LAKSHMI CANARA BANK(508532)
42 KOPPAL KN-20-002-033-003/1920
(HOSALLI) 		1520002000NRG24240420230065165 24/04/2023 lakshmavva 1520002WL001466 lakshmavva 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746970020 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-033-003/1941
(HOSALLI) 		1520002000NRG24240420230065166 24/04/2023 GANGAMALAVVA 1520002WL001466 GANGAMALAVVA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970039 GANGAMALAVVA CANARA BANK(508532)
44 KOPPAL KN-20-002-033-003/1941
(HOSALLI) 		1520002000NRG24240420230065167 24/04/2023 MAHANTESH 1520002WL001466 MAHANTESH 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970044 MAHANTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOPPAL KN-20-002-033-003/1941
(HOSALLI) 		1520002000NRG24240420230065169 24/04/2023 mailarappa 1520002WL001466 mailarappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970033 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-033-003/1941
(HOSALLI) 		1520002000NRG24240420230065168 24/04/2023 SANNA GALEPPA 1520002WL001466 SANNA GALEPPA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970070 SANNA GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-033-003/2050
(HOSALLI) 		1520002000NRG24240420230065175 24/04/2023 Devamma 1520002WL001466 Devamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970029 DEVAMMA LALAGI CANARA BANK(508532)
48 KOPPAL KN-20-002-033-003/2066
(HOSALLI) 		1520002000NRG24240420230065176 24/04/2023 paravva 1520002WL001466 paravva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970051 PARAVVA CANARA BANK(508532)
49 KOPPAL KN-20-002-033-003/2066
(HOSALLI) 		1520002000NRG24240420230065178 24/04/2023 Vishalakshi 1520002WL001466 Vishalakshi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970037 VISHALAKSHI CANARA BANK(508532)
50 KOPPAL KN-20-002-033-003/2100
(HOSALLI) 		1520002000NRG24240420230065180 24/04/2023 pakeerappa 1520002WL001466 pakeerappa 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746970026 PAKEERAPPA SO NINGAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 KOPPAL KN-20-002-033-003/2100
(HOSALLI) 		1520002000NRG24240420230065179 24/04/2023 sunita 1520002WL001466 sunita 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746970042 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPPAL KN-20-002-033-003/2104
(HOSALLI) 		1520002000NRG24240420230065181 24/04/2023 parvati 1520002WL001466 parvati 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970041 PARVATI CANARA BANK(508532)
53 KOPPAL KN-20-002-033-003/2104
(HOSALLI) 		1520002000NRG24240420230065182 24/04/2023 veeresh 1520002WL001466 veeresh 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970010 VEERESH V BEVOOR CANARA BANK(508532)
54 KOPPAL KN-20-002-033-003/2267
(HOSALLI) 		1520002000NRG24240420230065186 24/04/2023 Rajabakshi 1520002WL001466 Rajabakshi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970036 RAJABAKSHI CANARA BANK(508532)
55 KOPPAL KN-20-002-033-003/2290
(HOSALLI) 		1520002000NRG24240420230065188 24/04/2023 Pampapathi 1520002WL001466 Pampapathi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970053 PAMPAPATHI CANARA BANK(508532)
56 KOPPAL KN-20-002-033-003/2316
(HOSALLI) 		1520002000NRG24240420230065189 24/04/2023 shaila 1520002WL001466 shaila 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970047 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-033-003/2316
(HOSALLI) 		1520002000NRG24240420230065190 24/04/2023 Vishwanath 1520002WL001466 Vishwanath 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970046 VISHWANATHA CANARA BANK(508532)
58 KOPPAL KN-20-002-033-003/2541
(HOSALLI) 		1520002000NRG24240420230065191 24/04/2023 lakshmavva 1520002WL001466 lakshmavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970055 LAKSHMAVVA FAKIRAPPA KAMMAR UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-033-003/2541
(HOSALLI) 		1520002000NRG24240420230065192 24/04/2023 Pakirappa 1520002WL001466 Pakirappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970054 PHAKIRAPPA CANARA BANK(508532)
60 KOPPAL KN-20-002-033-003/2553
(HOSALLI) 		1520002000NRG24240420230065195 24/04/2023 Lakshmavva 1520002WL001466 Lakshmavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970030 LAKSHMAVVA M H CANARA BANK(508532)
61 KOPPAL KN-20-002-033-003/2553
(HOSALLI) 		1520002000NRG24240420230065194 24/04/2023 Yankappa 1520002WL001466 Yankappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970064 YANKAPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-033-003/782
(HOSALLI) 		1520002000NRG24240420230065198 24/04/2023 Anjuma 1520002WL001466 Anjuma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970045 ANJUM CANARA BANK(508532)
63 KOPPAL KN-20-002-033-003/782
(HOSALLI) 		1520002000NRG24240420230065197 24/04/2023 dastu bee 1520002WL001466 dastu bee 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970063 DASTUBI CANARA BANK(508532)
64 KOPPAL KN-20-002-033-003/782
(HOSALLI) 		1520002000NRG24240420230065196 24/04/2023 peerasab 1520002WL001466 peerasab 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746970062 PEER SAB SAB CANARA BANK(508532)
65 KOPPAL KN-20-002-033-003/824
(HOSALLI) 		1520002000NRG24240420230065199 24/04/2023 Devendrappa 1520002WL001466 Devendrappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970065 DEVENDRAPPA CANARA BANK(508532)
66 KOPPAL KN-20-002-033-003/824
(HOSALLI) 		1520002000NRG24240420230065200 24/04/2023 Neelamma 1520002WL001466 Neelamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746970015 NILAMMA WO DEVENDRAPPA KUMBARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 131824 131824
67 KOPPAL KN-20-002-033-003/1197
(HOSALLI) 		1520002000NRG24240420230065114 24/04/2023 basavaraj 1520002WL001466 basavaraj 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746970072 BASAVARAJ CANARA BANK(508532)
68 KOPPAL KN-20-002-033-003/1899
(HOSALLI) 		1520002000NRG24240420230065159 24/04/2023 RENUKA 1520002WL001466 RENUKA 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746970076 MS RENUKA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-033-003/2046
(HOSALLI) 		1520002000NRG24240420230065173 24/04/2023 KHARISHMA KHANUM 1520002WL001466 KHARISHMA KHANUM 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746970074 MISS KARISHMA KHANUM STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-033-003/2046
(HOSALLI) 		1520002000NRG24240420230065172 24/04/2023 RUBIN KHANUM 1520002WL001466 RUBIN KHANUM 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746970075 MISS RUBINA KHANUM STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-033-003/2046
(HOSALLI) 		1520002000NRG24240420230065174 24/04/2023 Shahabah Khan 1520002WL001466 Shahabah Khan 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746970073 SHAHBAAZ KHAN CANARA BANK(508532)
SubTotal 10780 10780
72 KOPPAL KN-20-002-033-003/1774
(HOSALLI) 		1520002000NRG24240420230065143 24/04/2023 Akkamma 1520002WL001466 Akkamma 00652 PKGB0010649 1540 1540 Processed 20/05/2023 1746970005 AKKAMMA MARIGOUDA BEVINAHALLI UNION BANK OF INDIA(508500)
SubTotal 1540 1540
Total 150612 150612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_240423APB_FTO_35551 Bank of Maharastra MAHB0000529 HOSPET 2156
2 KOPPAL KN1520002033_240423APB_FTO_35551 Canara Bank CNRB0011808 Munirabad 4312
3 KOPPAL KN1520002033_240423APB_FTO_35551 Canara Bank CNRB0011822 Hosahalli 131824
4 KOPPAL KN1520002033_240423APB_FTO_35551 State Bank of India SBIN0040161 MUNIRABAD 10780
5 KOPPAL KN1520002033_240423APB_FTO_35551 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1540

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