Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_270522APB_FTO_171080
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-20-002-019-002/638
(BAHADDURBANDI) 		1520002019NRG23270520220270371 27/05/2022 husenabe 1520002019WL003137 husenabe 00051 MAHB0001857 270 270 Processed 02/06/2022 1885067315 Mrs. HUSSAIN BEE WO LAL SAB HIREMASOTI BANK OF MAHARASHTRA(607387)
SubTotal 270 270
2 KOPPAL KN-20-002-019-002/568
(BAHADDURBANDI) 		1520002019NRG23270520220270286 27/05/2022 ANADAPPA 1520002019WL003136 ANADAPPA 00078 CNRB0000546 2160 2160 Processed 02/06/2022 1885067303 ANDAPPA SO HANUMANTAPPA VALIKAR CANARA BANK(508532)
SubTotal 2160 2160
3 KOPPAL KN-20-002-019-002/947
(BAHADDURBANDI) 		1520002019NRG23270520220270349 27/05/2022 CHANDRAPPA 1520002019WL003136 CHANDRAPPA 00152 HDFC0001970 2160 2160 Processed 02/06/2022 1885067312 MR CHANDRAPPA MAILARAPPA GHATAGI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
4 KOPPAL KN-20-002-019-002/938
(BAHADDURBANDI) 		1520002019NRG23270520220270342 27/05/2022 DEVAKKA 1520002019WL003136 DEVAKKA 00176 IDIB000K790 2160 2160 Processed 02/06/2022 1885067361 Mrs. DEVAKKA . INDIAN BANK(607105)
SubTotal 2160 2160
5 KOPPAL KN-20-002-019-002/1123
(BAHADDURBANDI) 		1520002019NRG23270520220270258 27/05/2022 RAMEEJABEGUMA 1520002019WL003136 RAMEEJABEGUMA 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067333 MRS RAMIJA BEGUM MEHABUB SAB HOSPET STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-019-002/480
(BAHADDURBANDI) 		1520002019NRG23270520220270276 27/05/2022 anajavva 1520002019WL003136 anajavva 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067351 MRS ANJAVVA YANKAPPA VALIKAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-019-002/487
(BAHADDURBANDI) 		1520002019NRG23270520220270277 27/05/2022 shannukha 1520002019WL003136 shannukha 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067336 MRS SHANMUKHA MAILARAPPA DEVARASALI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-019-002/508
(BAHADDURBANDI) 		1520002019NRG23270520220270367 27/05/2022 DAVALABEE 1520002019WL003137 DAVALABEE 00415 SBIN0020206 270 270 Rejected 02/06/2022 1885067331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KOPPAL KN-20-002-019-002/514
(BAHADDURBANDI) 		1520002019NRG23270520220270279 27/05/2022 jakhiyabbe 1520002019WL003136 jakhiyabbe 00415 SBIN0020206 1620 1620 Processed 02/06/2022 1885067318 MRS RUKIYA BEGUM STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-019-002/528
(BAHADDURBANDI) 		1520002019NRG23270520220270283 27/05/2022 SUDHA 1520002019WL003136 SUDHA 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067309 SUDHA BAI CANARA BANK(508532)
11 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG23270520220270290 27/05/2022 dadapeera 1520002019WL003136 dadapeera 00415 SBIN0020206 270 270 Processed 02/06/2022 1885067329 DADAPIR HASANASAB MUDAGAL UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG23270520220270288 27/05/2022 husenabee 1520002019WL003136 husenabee 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067328 HUSENBEGUM HAJARAT MUDUGAL UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-019-002/591
(BAHADDURBANDI) 		1520002019NRG23270520220270293 27/05/2022 laxmibayi 1520002019WL003136 laxmibayi 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067316 MRS LAXMIBAI LAXMIBAI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-019-002/591
(BAHADDURBANDI) 		1520002019NRG23270520220270292 27/05/2022 Prabhakara 1520002019WL003136 Prabhakara 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067320 MR PRABHAKAR MAILARAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-019-002/592
(BAHADDURBANDI) 		1520002019NRG23270520220270295 27/05/2022 parameenabunu 1520002019WL003136 parameenabunu 00415 SBIN0020206 1350 1350 Processed 02/06/2022 1885067342 MRS PARVIN BANU STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-019-002/635
(BAHADDURBANDI) 		1520002019NRG23270520220270297 27/05/2022 shankunthala 1520002019WL003136 shankunthala 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067335 SHAKUNTALA SHARANAPPA MADIVALAR UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-019-002/635
(BAHADDURBANDI) 		1520002019NRG23270520220270296 27/05/2022 Sharanappa 1520002019WL003136 Sharanappa 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067319 MR SHARNAPPA NINGAPPA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-019-002/651
(BAHADDURBANDI) 		1520002019NRG23270520220270298 27/05/2022 ashoka 1520002019WL003136 ashoka 00415 SBIN0020206 270 270 Processed 02/06/2022 1885067353 MR ASHOK RAMAKRISHNAPPA GHATAGI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-019-002/651
(BAHADDURBANDI) 		1520002019NRG23270520220270299 27/05/2022 prema 1520002019WL003136 prema 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067347 MRS PREMA ASHOK GHATAGI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-019-002/653
(BAHADDURBANDI) 		1520002019NRG23270520220270300 27/05/2022 LAXMAVVA 1520002019WL003136 LAXMAVVA 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067322 MRS LAKSHMOUVA PAMPANNA LABGERI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-019-002/658
(BAHADDURBANDI) 		1520002019NRG23270520220270302 27/05/2022 sunith 1520002019WL003136 sunith 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067341 MISS SUNITHA CHANDRAPPA KURI STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-019-002/682
(BAHADDURBANDI) 		1520002019NRG23270520220270374 27/05/2022 shivaputramma 1520002019WL003137 shivaputramma 00415 SBIN0020206 270 270 Processed 02/06/2022 1885067324 SHIVAPUTRAVVA S GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-019-002/730
(BAHADDURBANDI) 		1520002019NRG23270520220270312 27/05/2022 DEVAMMA 1520002019WL003136 DEVAMMA 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067321 MRS DEVAMMA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-019-002/731
(BAHADDURBANDI) 		1520002019NRG23270520220270314 27/05/2022 sujatha 1520002019WL003136 sujatha 00415 SBIN0020206 1890 1890 Processed 02/06/2022 1885067356 MRS SUJATA PRANESH KURI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-019-002/773
(BAHADDURBANDI) 		1520002019NRG23270520220270316 27/05/2022 Girijamma 1520002019WL003136 Girijamma 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067334 MRS GIRIJAMMA SAKREPPANAVAR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-019-002/773
(BAHADDURBANDI) 		1520002019NRG23270520220270317 27/05/2022 mantesh 1520002019WL003136 mantesh 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067337 MR MANTESH SHIVAPPA KURI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-019-002/775
(BAHADDURBANDI) 		1520002019NRG23270520220270319 27/05/2022 sumitravva 1520002019WL003136 sumitravva 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067358 MRS SUMITRAVVA BASAPPAA GONDIHOSALLI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-019-002/777
(BAHADDURBANDI) 		1520002019NRG23270520220270320 27/05/2022 anasamma 1520002019WL003136 anasamma 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067323 MRS ANASAVVA HANUMAPPA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-019-002/835
(BAHADDURBANDI) 		1520002019NRG23270520220270326 27/05/2022 lakshvva 1520002019WL003136 lakshvva 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067325 MRS LAKSHMAVVA TIMMANNA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-019-002/862
(BAHADDURBANDI) 		1520002019NRG23270520220270331 27/05/2022 hanumappa 1520002019WL003136 hanumappa 00415 SBIN0020206 270 270 Processed 02/06/2022 1885067348 MR HANUMAPPA DODDAPPA KARIGARA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-019-002/862
(BAHADDURBANDI) 		1520002019NRG23270520220270332 27/05/2022 SHIVALINGAMA 1520002019WL003136 SHIVALINGAMA 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067327 MRS SHIVALINGAMMA HANUMAPPA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-019-002/879
(BAHADDURBANDI) 		1520002019NRG23270520220270333 27/05/2022 KATITHAMMA 1520002019WL003136 KATITHAMMA 00415 SBIN0020206 540 540 Processed 02/06/2022 1885067326 MRS KAVITAMMA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-019-002/904
(BAHADDURBANDI) 		1520002019NRG23270520220270335 27/05/2022 NEELAMMA 1520002019WL003136 NEELAMMA 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067357 Nilamma . IDFC BANK LIMITED(608117)
34 KOPPAL KN-20-002-019-002/907
(BAHADDURBANDI) 		1520002019NRG23270520220270338 27/05/2022 shantavva 1520002019WL003136 shantavva 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067310 MRS SHANTAVVA KUMBAR STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-019-002/930
(BAHADDURBANDI) 		1520002019NRG23270520220270341 27/05/2022 HULIGEMMA 1520002019WL003136 HULIGEMMA 00415 SBIN0020206 270 270 Processed 02/06/2022 1885067339 MS HULIGEMMA PHAKIR SWAMY MADIVALAR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-019-002/930
(BAHADDURBANDI) 		1520002019NRG23270520220270340 27/05/2022 PHHAKEERASWAMI 1520002019WL003136 PHHAKEERASWAMI 00415 SBIN0020206 1620 1620 Processed 02/06/2022 1885067340 MR FAKIRASWAMI NINGAPPA MADIVALAR STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-019-002/940
(BAHADDURBANDI) 		1520002019NRG23270520220270345 27/05/2022 mailappa 1520002019WL003136 mailappa 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067354 MAILAPPA KANAKAPPA KAMBADAMANI CANARA BANK(508532)
38 KOPPAL KN-20-002-019-002/940
(BAHADDURBANDI) 		1520002019NRG23270520220270346 27/05/2022 SUNKAMMA 1520002019WL003136 SUNKAMMA 00415 SBIN0020206 1620 1620 Processed 02/06/2022 1885067343 MRS SUNKAMMA MAILAPPA KAMBADAMANI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-019-002/946
(BAHADDURBANDI) 		1520002019NRG23270520220270348 27/05/2022 MANGALA 1520002019WL003136 MANGALA 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067332 MS MANGALAVVA VALIKAR STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-019-002/972
(BAHADDURBANDI) 		1520002019NRG23270520220270355 27/05/2022 ARIPABEGUMA 1520002019WL003136 ARIPABEGUMA 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067330 ARIFA BEGAM UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-019-002/977
(BAHADDURBANDI) 		1520002019NRG23270520220270357 27/05/2022 ASEENABEGUM 1520002019WL003136 ASEENABEGUM 00415 SBIN0020206 270 270 Processed 02/06/2022 1885067317 MS ASINABEGUM HASANASAB HIREMASUTI STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-019-002/977
(BAHADDURBANDI) 		1520002019NRG23270520220270356 27/05/2022 LALASAB 1520002019WL003136 LALASAB 00415 SBIN0020206 270 270 Processed 02/06/2022 1885067338 MR LALSAB STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-019-002/977
(BAHADDURBANDI) 		1520002019NRG23270520220270358 27/05/2022 sameenabegum 1520002019WL003136 sameenabegum 00415 SBIN0020206 270 270 Processed 02/06/2022 1885067311 MRS SAMINA BEGUM STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-019-002/986
(BAHADDURBANDI) 		1520002019NRG23270520220270361 27/05/2022 husenasab 1520002019WL003136 husenasab 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067345 MR HUSSAIN SAB STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-019-002/986
(BAHADDURBANDI) 		1520002019NRG23270520220270362 27/05/2022 shansadabegum 1520002019WL003136 shansadabegum 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067344 MRS SHAMSHAD BEGUM STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG23270520220270364 27/05/2022 laxmana 1520002019WL003136 laxmana 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067352 MR LAXMAN STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG23270520220270363 27/05/2022 lepavva 1520002019WL003136 lepavva 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067349 MRS LEPAVVA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-019-002/998
(BAHADDURBANDI) 		1520002019NRG23270520220270365 27/05/2022 sharanava 1520002019WL003136 sharanava 00415 SBIN0020206 2160 2160 Processed 02/06/2022 1885067350 MRS SHARANAVVA STATE BANK OF INDIA(508548)
SubTotal 73710 73710
49 KOPPAL KN-20-002-019-002/521
(BAHADDURBANDI) 		1520002019NRG23270520220270281 27/05/2022 basavaraja 1520002019WL003136 basavaraja 00415 SBIN0040674 2160 2160 Processed 02/06/2022 1885067346 MR BASAVARAJ KANTHEPPA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
50 KOPPAL KN-20-002-019-002/508
(BAHADDURBANDI) 		1520002019NRG23270520220270368 27/05/2022 maheboob pash 1520002019WL003137 maheboob pash 00468 UBIN0559954 270 270 Processed 02/06/2022 1885067360 MEHABOOB PASHA HUSSAINSAB MANGALORE UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-019-002/574
(BAHADDURBANDI) 		1520002019NRG23270520220270289 27/05/2022 maheboob 1520002019WL003136 maheboob 00468 UBIN0559954 1620 1620 Processed 02/06/2022 1885067314 MR MABUHUSEN HASANSAB MUDAGAL STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-019-002/824
(BAHADDURBANDI) 		1520002019NRG23270520220270324 27/05/2022 imamasab 1520002019WL003136 imamasab 00468 UBIN0559954 2160 2160 Processed 02/06/2022 1885067313 IMAMSAB VAKLASHPUR UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-019-002/905
(BAHADDURBANDI) 		1520002019NRG23270520220270337 27/05/2022 Rekha 1520002019WL003136 Rekha 00468 UBIN0559954 2160 2160 Processed 02/06/2022 1885067365 REKHA HALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-019-002/909
(BAHADDURBANDI) 		1520002019NRG23270520220270339 27/05/2022 SAROJAMMA 1520002019WL003136 SAROJAMMA 00468 UBIN0559954 2160 2160 Processed 02/06/2022 1885067359 SAROJAMMA HANUMANTAPPA VALMIKI UNION BANK OF INDIA(508500)
SubTotal 8370 8370
55 KOPPAL KN-20-002-019-002/946
(BAHADDURBANDI) 		1520002019NRG23270520220270347 27/05/2022 HANUMANAYAK 1520002019WL003136 HANUMANAYAK 00468 UBIN0819514 1890 1890 Processed 02/06/2022 1885067308 HANUMANAYAK UNION BANK OF INDIA(508500)
SubTotal 1890 1890
56 KOPPAL KN-20-002-019-002/905
(BAHADDURBANDI) 		1520002019NRG23270520220270336 27/05/2022 Gudadappa 1520002019WL003136 Gudadappa 00468 UBIN0909025 2160 2160 Processed 02/06/2022 1885067304 GUDADAPPA UNION BANK OF INDIA(508500)
SubTotal 2160 2160
57 KOPPAL KN-20-002-019-002/592
(BAHADDURBANDI) 		1520002019NRG23270520220270294 27/05/2022 khasimasab 1520002019WL003136 khasimasab 00522 CNRB000PGB1 2160 2160 Processed 02/06/2022 1885067355 MR KHASIM ALI SO KAMAL SAB STATE BANK OF INDIA(508548)
SubTotal 2160 2160
58 KOPPAL KN-20-002-019-002/721
(BAHADDURBANDI) 		1520002019NRG23270520220270311 27/05/2022 nelamma 1520002019WL003136 nelamma 00652 PKGB0010704 1890 1890 Processed 02/06/2022 1885067306 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
59 KOPPAL KN-20-002-019-002/553
(BAHADDURBANDI) 		1520002019NRG23270520220270369 27/05/2022 devakka 1520002019WL003137 devakka 00652 PKGB0010901 270 270 Processed 02/06/2022 1885067363 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-019-002/859
(BAHADDURBANDI) 		1520002019NRG23270520220270330 27/05/2022 prema 1520002019WL003136 prema 00652 PKGB0010901 1890 1890 Processed 02/06/2022 1885067307 MRS PREMAVVA VALIKAR STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-019-002/894
(BAHADDURBANDI) 		1520002019NRG23270520220270334 27/05/2022 NIRMALLA 1520002019WL003136 NIRMALLA 00652 PKGB0010901 2160 2160 Processed 02/06/2022 1885067364 NIRMALA M HDFC BANK LTD(607152)
62 KOPPAL KN-20-002-019-002/949
(BAHADDURBANDI) 		1520002019NRG23270520220270351 27/05/2022 nlaxmavva 1520002019WL003136 nlaxmavva 00652 PKGB0010901 2160 2160 Processed 02/06/2022 1885067362 LAKSHMAVVA UNION BANK OF INDIA(508500)
SubTotal 6480 6480
63 KOPPAL KN-20-002-019-002/947
(BAHADDURBANDI) 		1520002019NRG23270520220270350 27/05/2022 Raghavendra 1520002019WL003136 Raghavendra 00666 IDFB0080351 2160 2160 Processed 02/06/2022 1885067305 RAGHAVENDRA MAILARAPPA GHATAGI HDFC BANK LTD(607152)
SubTotal 2160 2160
Total 107730 107730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_270522APB_FTO_171080 Bank of Maharastra MAHB0001857 Koppal 270
2 KOPPAL KN1520002019_270522APB_FTO_171080 Canara Bank CNRB0000546 KOPPAL 2160
3 KOPPAL KN1520002019_270522APB_FTO_171080 HDFC Bank HDFC0001970 KOPPAL 2160
4 KOPPAL KN1520002019_270522APB_FTO_171080 Indian Bank IDIB000K790 KOPPAL 2160
5 KOPPAL KN1520002019_270522APB_FTO_171080 State Bank of India SBIN0020206 KOPPAL 73710
6 KOPPAL KN1520002019_270522APB_FTO_171080 State Bank of India SBIN0040674 KOPPAL 2160
7 KOPPAL KN1520002019_270522APB_FTO_171080 Union Bank of India UBIN0559954 KOPPAL 8370
8 KOPPAL KN1520002019_270522APB_FTO_171080 Union Bank of India UBIN0819514 Koppal 1890
9 KOPPAL KN1520002019_270522APB_FTO_171080 Union Bank of India UBIN0909025 KOPPAL 2160
10 KOPPAL KN1520002019_270522APB_FTO_171080 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2160
11 KOPPAL KN1520002019_270522APB_FTO_171080 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1890
12 KOPPAL KN1520002019_270522APB_FTO_171080 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 6480
13 KOPPAL KN1520002019_270522APB_FTO_171080 IDFC Bank IDFB0080351 Koppal 2160

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