Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_060722APB_FTO_329659
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-20-002-018-001/36
(KUNIKERI) 		1520002037NRG23060720220636073 06/07/2022 Basappa 1520002037WL008115 Basappa 00051 MAHB0001857 1740 1740 Rejected 11/07/2022 2967220381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1740 1740
2 KOPPAL KN-20-002-018-001/709
(KUNIKERI) 		1520002037NRG23060720220636108 06/07/2022 Pakirappa 1520002037WL008115 Pakirappa 00078 CNRB0000546 1740 1740 Processed 11/07/2022 2967220357 GANGAVVA WO PHAKIRAPPA MALI CANARA BANK(508532)
3 KOPPAL KN-20-002-018-001/909
(KUNIKERI) 		1520002037NRG23060720220636160 06/07/2022 Shomappa 1520002037WL008115 Shomappa 00078 CNRB0000546 1160 1160 Processed 11/07/2022 2967220321 MR SOMAPPA STATE BANK OF INDIA(508548)
SubTotal 2900 2900
4 KOPPAL KN-20-002-018-001/1005
(KUNIKERI) 		1520002037NRG23060720220635926 06/07/2022 Shankramma 1520002037WL008115 Shankramma 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220367 SHANKARAMMA UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-018-001/1013
(KUNIKERI) 		1520002037NRG23060720220635929 06/07/2022 Huligevva 1520002037WL008115 Huligevva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220345 HULIGEVVA MARIYAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-018-001/1016
(KUNIKERI) 		1520002037NRG23060720220635931 06/07/2022 Hanumappa 1520002037WL008115 Hanumappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220356 HANUMAPPA THIPPANNA KANGERI CANARA BANK(508532)
7 KOPPAL KN-20-002-018-001/1016
(KUNIKERI) 		1520002037NRG23060720220635930 06/07/2022 Mayavva 1520002037WL008115 Mayavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220355 MAYAVVA WO HANUMAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-018-001/1017
(KUNIKERI) 		1520002037NRG23060720220635932 06/07/2022 Maruti 1520002037WL008115 Maruti 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220348 HULIGAPPA S HARIJAN UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-018-001/1021
(KUNIKERI) 		1520002037NRG23060720220635937 06/07/2022 Virappa 1520002037WL008115 Virappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220347 EERAPPA S O SUNKAPPA HOSAMANI CANARA BANK(508532)
10 KOPPAL KN-20-002-018-001/307
(KUNIKERI) 		1520002037NRG23060720220636065 06/07/2022 Gangavva 1520002037WL008115 Gangavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220370 GANGAMMA WO MAHADEVAPPA HOSAMANI CANARA BANK(508532)
11 KOPPAL KN-20-002-018-001/307
(KUNIKERI) 		1520002037NRG23060720220636064 06/07/2022 Mahadevappa 1520002037WL008115 Mahadevappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220342 MAHADEVAPPA MAILAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-018-001/36
(KUNIKERI) 		1520002037NRG23060720220636074 06/07/2022 Nagavva 1520002037WL008115 Nagavva 00078 CNRB0004025 1450 1450 Processed 12/07/2022 2967220343 NAGAMMA . INDIAN OVERSEAS BANK(508541)
13 KOPPAL KN-20-002-018-001/39
(KUNIKERI) 		1520002037NRG23060720220636079 06/07/2022 Gangavva 1520002037WL008115 Gangavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220344 GANGAVVA W O KANIVEPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-018-001/44
(KUNIKERI) 		1520002037NRG23060720220636083 06/07/2022 Ambavva 1520002037WL008115 Ambavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220371 AMBAVVA WO BASAPPA HARIJANA CANARA BANK(508532)
15 KOPPAL KN-20-002-018-001/44
(KUNIKERI) 		1520002037NRG23060720220636082 06/07/2022 Basappa 1520002037WL008115 Basappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220360 BASAPPA SO MAILARAPPA HARIJANA CANARA BANK(508532)
16 KOPPAL KN-20-002-018-001/47
(KUNIKERI) 		1520002037NRG23060720220636084 06/07/2022 Devappa 1520002037WL008115 Devappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220339 DEVAPPA S/O KARIYAPPA HOSAMANI PUNJAB NATIONAL BANK(508568)
17 KOPPAL KN-20-002-018-001/47
(KUNIKERI) 		1520002037NRG23060720220636085 06/07/2022 Huligevva 1520002037WL008115 Huligevva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220335 HULIGEVVA UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-018-001/54
(KUNIKERI) 		1520002037NRG23060720220636088 06/07/2022 shivappa 1520002037WL008115 shivappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220338 SHIVAPPA MAILAPPA HARIJAN UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-018-001/669
(KUNIKERI) 		1520002037NRG23060720220636096 06/07/2022 Sunkappa 1520002037WL008115 Sunkappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220350 SUNKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-018-001/676
(KUNIKERI) 		1520002037NRG23060720220636098 06/07/2022 Nagavva 1520002037WL008115 Nagavva 00078 CNRB0004025 1450 1450 Processed 11/07/2022 2967220336 NAGAVVA SHIVAPPA CANARA BANK(508532)
21 KOPPAL KN-20-002-018-001/677
(KUNIKERI) 		1520002037NRG23060720220636101 06/07/2022 Gangamma 1520002037WL008115 Gangamma 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220354 GANGAMMA MARISWAMI CANARA BANK(508532)
22 KOPPAL KN-20-002-018-001/722
(KUNIKERI) 		1520002037NRG23060720220636112 06/07/2022 Indiregeppa 1520002037WL008115 Indiregeppa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220362 INDRAPPA BANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
23 KOPPAL KN-20-002-018-001/729
(KUNIKERI) 		1520002037NRG23060720220636114 06/07/2022 Gangamma 1520002037WL008115 Gangamma 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220334 GANGAMMA HULAGAPPA HOSAMANI CANARA BANK(508532)
24 KOPPAL KN-20-002-018-001/758
(KUNIKERI) 		1520002037NRG23060720220636123 06/07/2022 Virupavva 1520002037WL008115 Virupavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220349 VIRUPAVVA HANUMAPPA NADULMANI CANARA BANK(508532)
25 KOPPAL KN-20-002-018-001/768
(KUNIKERI) 		1520002037NRG23060720220636127 06/07/2022 Gangavva 1520002037WL008115 Gangavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220361 GANGAVVA WO HANUMAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-018-001/768
(KUNIKERI) 		1520002037NRG23060720220636126 06/07/2022 Hanumappa 1520002037WL008115 Hanumappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220364 HANUMANTAPPA SO SAKRAVWA CANARA BANK(508532)
27 KOPPAL KN-20-002-018-001/769
(KUNIKERI) 		1520002037NRG23060720220636131 06/07/2022 Basamma 1520002037WL008115 Basamma 00078 CNRB0004025 580 580 Processed 11/07/2022 2967220332 BASAMMA RAMESH NADULMANI CANARA BANK(508532)
28 KOPPAL KN-20-002-018-001/770
(KUNIKERI) 		1520002037NRG23060720220636132 06/07/2022 Lakshmavva 1520002037WL008115 Lakshmavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220341 MRS LAKSHMAVVA HANUMAPPA MUDDABALLI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-018-001/799
(KUNIKERI) 		1520002037NRG23060720220636137 06/07/2022 Lakshmavva 1520002037WL008115 Lakshmavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220365 LAKSHMAVVA M HDFC BANK LTD(607152)
30 KOPPAL KN-20-002-018-001/799
(KUNIKERI) 		1520002037NRG23060720220636136 06/07/2022 Mailarappa 1520002037WL008115 Mailarappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220363 MAILRAPPA SO NINGAPPA CANARA BANK(508532)
31 KOPPAL KN-20-002-018-001/845
(KUNIKERI) 		1520002037NRG23060720220636140 06/07/2022 Devamma 1520002037WL008115 Devamma 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220333 DEVAMMA S HARIJAN UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-018-001/864
(KUNIKERI) 		1520002037NRG23060720220636143 06/07/2022 Hanumavva 1520002037WL008115 Hanumavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220352 HANUMAVVA WO NARASAPPA KINNAL CANARA BANK(508532)
33 KOPPAL KN-20-002-018-001/864
(KUNIKERI) 		1520002037NRG23060720220636142 06/07/2022 Narasappa 1520002037WL008115 Narasappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220351 NARASAPPA BENALAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-018-001/880
(KUNIKERI) 		1520002037NRG23060720220636148 06/07/2022 Gavisiddappa 1520002037WL008115 Gavisiddappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220359 GAVISIDDAPPA SO NINGAPPA BEDAVATI CANARA BANK(508532)
35 KOPPAL KN-20-002-018-001/888
(KUNIKERI) 		1520002037NRG23060720220636151 06/07/2022 Sharanavva 1520002037WL008115 Sharanavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220330 SHARANAVVA WO VANAKERAPPA GOR CANARA BANK(508532)
36 KOPPAL KN-20-002-018-001/889
(KUNIKERI) 		1520002037NRG23060720220636152 06/07/2022 Devappa 1520002037WL008115 Devappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220358 DEVAPPA SO BASAPPA GOR CANARA BANK(508532)
37 KOPPAL KN-20-002-018-001/896
(KUNIKERI) 		1520002037NRG23060720220636154 06/07/2022 channavva 1520002037WL008115 channavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220346 MRS CHANNAVVA RAMANNA BHIMNUR STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-018-001/896
(KUNIKERI) 		1520002037NRG23060720220636155 06/07/2022 Ramppa 1520002037WL008115 Ramppa 00078 CNRB0004025 2030 2030 Rejected 11/07/2022 2967220369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KOPPAL KN-20-002-018-001/905
(KUNIKERI) 		1520002037NRG23060720220636158 06/07/2022 Markandeppa 1520002037WL008115 Markandeppa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220353 MARKANDAPPA SANGAPPA CANARA BANK(508532)
40 KOPPAL KN-20-002-018-001/935
(KUNIKERI) 		1520002037NRG23060720220636164 06/07/2022 Laxamavva 1520002037WL008115 Laxamavva 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220331 LAXAMAVVA MARIYAPPA HOSAMANI CANARA BANK(508532)
41 KOPPAL KN-20-002-018-001/948
(KUNIKERI) 		1520002037NRG23060720220636165 06/07/2022 channangoud 1520002037WL008115 channangoud 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220368 CHANDANAGOUDA POLICE PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KOPPAL KN-20-002-018-001/969
(KUNIKERI) 		1520002037NRG23060720220636169 06/07/2022 Manjula 1520002037WL008115 Manjula 00078 CNRB0004025 1450 1450 Processed 11/07/2022 2967220366 MANJULA WO CHANDRAKANTH CANARA BANK(508532)
43 KOPPAL KN-20-002-018-001/983
(KUNIKERI) 		1520002037NRG23060720220636170 06/07/2022 Nagappa 1520002037WL008115 Nagappa 00078 CNRB0004025 2030 2030 Processed 11/07/2022 2967220340 NAGAPPA DYAMAPPA RAMADURGA CANARA BANK(508532)
SubTotal 78010 78010
44 KOPPAL KN-20-002-018-001/6
(KUNIKERI) 		1520002037NRG23060720220636091 06/07/2022 Hanumappa 1520002037WL008115 Hanumappa 00078 CNRB0011801 2030 2030 Processed 11/07/2022 2967220326 MR HANUMAPPA OJANHALLI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
45 KOPPAL KN-20-002-018-001/909
(KUNIKERI) 		1520002037NRG23060720220636159 06/07/2022 Lakshmavva 1520002037WL008115 Lakshmavva 00152 HDFC0001970 2030 2030 Processed 11/07/2022 2967220372 LAKSHMAVVA S HDFC BANK LTD(607152)
SubTotal 2030 2030
46 KOPPAL KN-20-002-018-001/998
(KUNIKERI) 		1520002037NRG23060720220636174 06/07/2022 Gouramma 1520002037WL008115 Gouramma 00177 IOBA0003413 2030 2030 Processed 12/07/2022 2967220328 GOURAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2030 2030
47 KOPPAL KN-20-002-018-001/344
(KUNIKERI) 		1520002037NRG23060720220636071 06/07/2022 Goni Basappa 1520002037WL008115 Goni Basappa 00354 PUNB0988600 2030 2030 Processed 12/07/2022 2967220385 GONI BASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
48 KOPPAL KN-20-002-018-001/42
(KUNIKERI) 		1520002037NRG23060720220636081 06/07/2022 Chandrashekhar 1520002037WL008115 Chandrashekhar 00354 PUNB0988600 2030 2030 Processed 11/07/2022 2967220386 CHANDRASHEKHAR G HARIJAN UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-018-001/73
(KUNIKERI) 		1520002037NRG23060720220636115 06/07/2022 MAILARAPPA 1520002037WL008115 MAILARAPPA 00354 PUNB0988600 1740 1740 Processed 11/07/2022 2967220387 MAILARAPPA S/O SHIVAPPA HOSAMANI BANK OF BARODA(606985)
50 KOPPAL KN-20-002-018-001/73
(KUNIKERI) 		1520002037NRG23060720220636116 06/07/2022 Saraswati 1520002037WL008115 Saraswati 00354 PUNB0988600 1740 1740 Processed 11/07/2022 2967220388 SARASWATI MAILARAPPA HOSAMANI CANARA BANK(508532)
SubTotal 7540 7540
51 KOPPAL KN-20-002-018-001/1022
(KUNIKERI) 		1520002037NRG23060720220635939 06/07/2022 Ramappa 1520002037WL008115 Ramappa 00415 SBIN0004277 2030 2030 Processed 11/07/2022 2967220327 MR RAMAPPA MYAGALMANI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
52 KOPPAL KN-20-002-018-001/360
(KUNIKERI) 		1520002037NRG23060720220636077 06/07/2022 Shivananda 1520002037WL008115 Shivananda 00415 SBIN0020206 2030 2030 Processed 11/07/2022 2967220382 MR SHIVANAND DEVENDRAPPA GOR STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-018-001/54
(KUNIKERI) 		1520002037NRG23060720220636090 06/07/2022 Hanumesh 1520002037WL008115 Hanumesh 00415 SBIN0020206 2030 2030 Processed 11/07/2022 2967220383 MR HANUMESH SHIVAPPA HOSAMANI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-018-001/841
(KUNIKERI) 		1520002037NRG23060720220636138 06/07/2022 moulasab 1520002037WL008115 moulasab 00415 SBIN0020206 1160 1160 Processed 11/07/2022 2967220329 MAULAHUSEN MARDAN SAB CANARA BANK(508532)
SubTotal 5220 5220
55 KOPPAL KN-20-002-018-001/676
(KUNIKERI) 		1520002037NRG23060720220636099 06/07/2022 Mahesh 1520002037WL008115 Mahesh 00415 SBIN0040674 1450 1450 Processed 11/07/2022 2967220384 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 1450 1450
56 KOPPAL KN-20-002-018-001/42
(KUNIKERI) 		1520002037NRG23060720220636080 06/07/2022 Tayavva 1520002037WL008115 Tayavva 00468 UBIN0819514 2030 2030 Processed 11/07/2022 2967220325 TAYAVVA BANK OF BARODA(606985)
SubTotal 2030 2030
57 KOPPAL KN-20-002-018-001/1002
(KUNIKERI) 		1520002037NRG23060720220635924 06/07/2022 Maruteppa 1520002037WL008115 Maruteppa 00468 UBIN0909025 2030 2030 Processed 11/07/2022 2967220380 KUM.CHANDALINGA M/G MARUTEPPA MALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 KOPPAL KN-20-002-018-001/1023
(KUNIKERI) 		1520002037NRG23060720220635941 06/07/2022 Basavaraj 1520002037WL008115 Basavaraj 00468 UBIN0909025 1160 1160 Processed 11/07/2022 2967220378 Mr. BASAVARAJ . INDIAN BANK(607105)
59 KOPPAL KN-20-002-018-001/39
(KUNIKERI) 		1520002037NRG23060720220636078 06/07/2022 KANIVEPPA 1520002037WL008115 KANIVEPPA 00468 UBIN0909025 2030 2030 Processed 11/07/2022 2967220373 KANIVEPPA S/O HULIGEPPA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-018-001/527
(KUNIKERI) 		1520002037NRG23060720220636087 06/07/2022 Duragavva 1520002037WL008115 Duragavva 00468 UBIN0909025 2030 2030 Processed 11/07/2022 2967220375 DURAGAVVA UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-018-001/527
(KUNIKERI) 		1520002037NRG23060720220636086 06/07/2022 dyamappa 1520002037WL008115 dyamappa 00468 UBIN0909025 1740 1740 Processed 11/07/2022 2967220374 DYAMAPPA Y HARIJAN UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-018-001/709
(KUNIKERI) 		1520002037NRG23060720220636107 06/07/2022 Pakirappa 1520002037WL008115 Pakirappa 00468 UBIN0909025 1740 1740 Processed 11/07/2022 2967220376 PHAKIRAPPA UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-018-001/769
(KUNIKERI) 		1520002037NRG23060720220636130 06/07/2022 Ramesh 1520002037WL008115 Ramesh 00468 UBIN0909025 580 580 Processed 11/07/2022 2967220377 RAMESH UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-018-001/770
(KUNIKERI) 		1520002037NRG23060720220636133 06/07/2022 Hanumappa 1520002037WL008115 Hanumappa 00468 UBIN0909025 2030 2030 Processed 11/07/2022 2967220379 HANUMAPPA S O DURAGAPPA CANARA BANK(508532)
SubTotal 13340 13340
65 KOPPAL KN-20-002-018-001/889
(KUNIKERI) 		1520002037NRG23060720220636153 06/07/2022 manj 1520002037WL008115 manj 00522 CNRB000PGB1 2030 2030 Processed 11/07/2022 2967220337 SHIVAGANGA DEVAPPA GORA UNION BANK OF INDIA(508500)
SubTotal 2030 2030
66 KOPPAL KN-20-002-018-001/344
(KUNIKERI) 		1520002037NRG23060720220636070 06/07/2022 sumitra 1520002037WL008115 sumitra 00652 PKGB0010901 2030 2030 Processed 11/07/2022 2967220324 SUMITRA PUNJAB NATIONAL BANK(508568)
67 KOPPAL KN-20-002-018-001/669
(KUNIKERI) 		1520002037NRG23060720220636095 06/07/2022 sharadamma 1520002037WL008115 sharadamma 00652 PKGB0010901 2030 2030 Processed 11/07/2022 2967220323 SARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-018-001/841
(KUNIKERI) 		1520002037NRG23060720220636139 06/07/2022 Maimudbegoum 1520002037WL008115 Maimudbegoum 00652 PKGB0010901 1450 1450 Processed 11/07/2022 2967220322 MAIBUDBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5510 5510
Total 127890 127890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_060722APB_FTO_329659 Bank of Maharastra MAHB0001857 Koppal 1740
2 KOPPAL KN1520002037_060722APB_FTO_329659 Canara Bank CNRB0000546 KOPPAL 2900
3 KOPPAL KN1520002037_060722APB_FTO_329659 Canara Bank CNRB0004025 KUNIKERA 78010
4 KOPPAL KN1520002037_060722APB_FTO_329659 Canara Bank CNRB0011801 Koppal 2030
5 KOPPAL KN1520002037_060722APB_FTO_329659 HDFC Bank HDFC0001970 KOPPAL 2030
6 KOPPAL KN1520002037_060722APB_FTO_329659 Indian Overseas Bank IOBA0003413 KOPPAL 2030
7 KOPPAL KN1520002037_060722APB_FTO_329659 Punjab National Bank PUNB0988600 Koppal 7540
8 KOPPAL KN1520002037_060722APB_FTO_329659 State Bank of India SBIN0004277 KOPPAL 2030
9 KOPPAL KN1520002037_060722APB_FTO_329659 State Bank of India SBIN0020206 KOPPAL 5220
10 KOPPAL KN1520002037_060722APB_FTO_329659 State Bank of India SBIN0040674 KOPPAL 1450
11 KOPPAL KN1520002037_060722APB_FTO_329659 Union Bank of India UBIN0819514 Koppal 2030
12 KOPPAL KN1520002037_060722APB_FTO_329659 Union Bank of India UBIN0909025 KOPPAL 13340
13 KOPPAL KN1520002037_060722APB_FTO_329659 Pragathi Gramin Bank CNRB000PGB1 Arehally 2030
14 KOPPAL KN1520002037_060722APB_FTO_329659 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 5510

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