Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:42:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_271023APB_FTO_486763
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-20-002-002-002/2771
(KAVALOOR) 		1520002002NRG24271020231148577 27/10/2023 Asiya 1520002002WL016359 Asiya 00078 CNRB0011209 1400 1400 Processed 01/01/2024 8990328229 AAISHA SIDDIKA CANARA BANK(508532)
2 KOPPAL KN-20-002-002-002/2771
(KAVALOOR) 		1520002002NRG24271020231148576 27/10/2023 bibiasiyai 1520002002WL016359 bibiasiyai 00078 CNRB0011209 1400 1400 Processed 01/01/2024 8990328228 BIBIASIYA MAKANDAR CANARA BANK(508532)
SubTotal 2800 2800
3 KOPPAL KN-20-002-002-002/1822
(KAVALOOR) 		1520002002NRG24271020231148556 27/10/2023 venkatesha 1520002002WL016359 venkatesha 00225 KARB0000339 1680 1680 Processed 01/01/2024 8990328217 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
4 KOPPAL KN-20-002-002-002/2834-A
(KAVALOOR) 		1520002002NRG24271020231148579 27/10/2023 Hanumathappa 1520002002WL016359 Hanumathappa 00415 SBIN0003164 1680 1680 Processed 01/01/2024 8990328215 MR KOULOORU HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
5 KOPPAL KN-20-002-002-002/978
(KAVALOOR) 		1520002002NRG24271020231148608 27/10/2023 prshantha 1520002002WL016359 prshantha 00415 SBIN0004277 1680 1680 Processed 01/01/2024 8990328213 MRS PRASHANTA KALLILLI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
6 KOPPAL KN-20-002-002-002/2248-A
(KAVALOOR) 		1520002002NRG24271020231148565 27/10/2023 ASMA 1520002002WL016359 ASMA 00415 SBIN0011278 1400 1400 Processed 01/01/2024 8990328216 MISS ASMA K MAKANADAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2248-A
(KAVALOOR) 		1520002002NRG24271020231148566 27/10/2023 HASIMPEER 1520002002WL016359 HASIMPEER 00415 SBIN0011278 1400 1400 Processed 01/01/2024 8990328225 MR HASEEMPEER K MAKANADAR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/2472
(KAVALOOR) 		1520002002NRG24271020231148571 27/10/2023 Nagabhushan 1520002002WL016359 Nagabhushan 00415 SBIN0011278 1400 1400 Processed 01/01/2024 8990328226 MR NAGABUSHAN CHANNAYYA YALAWATTIMATH STATE BANK OF INDIA(508548)
SubTotal 4200 4200
9 KOPPAL KN-20-002-002-002/1229-A
(KAVALOOR) 		1520002002NRG24271020231148551 27/10/2023 VAIJUNATH 1520002002WL016359 VAIJUNATH 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8990328218 VAIJANATH S DESAI PUNJAB NATIONAL BANK(508568)
10 KOPPAL KN-20-002-002-002/2834-A
(KAVALOOR) 		1520002002NRG24271020231148578 27/10/2023 shredevi 1520002002WL016359 shredevi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8990328219 KAVALURA SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/624
(KAVALOOR) 		1520002002NRG24271020231148588 27/10/2023 Eramma 1520002002WL016359 Eramma 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8990328221 ERAMMA HULIKANTIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/978
(KAVALOOR) 		1520002002NRG24271020231148609 27/10/2023 PRAVEEN 1520002002WL016359 PRAVEEN 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8990328222 MR PRAVEEN MALLAPPA KALLALLI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
13 KOPPAL KN-20-002-002-002/3533
(KAVALOOR) 		1520002002NRG24271020231148584 27/10/2023 Pramoda 1520002002WL016359 Pramoda 00415 SBIN0020375 1120 1120 Processed 01/01/2024 8990328223 MR PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1120 1120
14 KOPPAL KN-20-002-002-002/3533
(KAVALOOR) 		1520002002NRG24271020231148583 27/10/2023 PRASHANT 1520002002WL016359 PRASHANT 00415 SBIN0020904 1400 1400 Processed 01/01/2024 8990328220 PRASHANTH YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
15 KOPPAL KN-20-002-002-002/767
(KAVALOOR) 		1520002002NRG24271020231148594 27/10/2023 Pavitra 1520002002WL016359 Pavitra 00468 UBIN0559954 1400 1400 Processed 01/01/2024 8990328224 PAVITRA MALLAPPA MEVUNDI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
16 KOPPAL KN-20-002-002-002/2248-A
(KAVALOOR) 		1520002002NRG24271020231148564 27/10/2023 NASIMABEGUM 1520002002WL016359 NASIMABEGUM 00509 KVGB0006108 1400 1400 Processed 01/01/2024 8990328227 Mrs. Nasimabegum Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1400 1400
17 KOPPAL KN-20-002-002-002/647-A
(KAVALOOR) 		1520002002NRG24271020231148589 27/10/2023 Shivanagouda 1520002002WL016359 Shivanagouda 00522 CNRB000PGB1 1400 1400 Processed 01/01/2024 8990328214 LALITHA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
18 KOPPAL KN-20-002-002-002/1017
(KAVALOOR) 		1520002002NRG24271020231148544 27/10/2023 Ningappa 1520002002WL016359 Ningappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328205 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/1017
(KAVALOOR) 		1520002002NRG24271020231148543 27/10/2023 Shivamma 1520002002WL016359 Shivamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328196 SHIVAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/1081
(KAVALOOR) 		1520002002NRG24271020231148545 27/10/2023 NAGAPPA 1520002002WL016359 NAGAPPA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990328206 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/1081
(KAVALOOR) 		1520002002NRG24271020231148546 27/10/2023 SHARANAMMA 1520002002WL016359 SHARANAMMA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990328212 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/1081-A
(KAVALOOR) 		1520002002NRG24271020231148547 27/10/2023 mounesh 1520002002WL016359 mounesh 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328209 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-002/1153-A
(KAVALOOR) 		1520002002NRG24271020231148548 27/10/2023 Saroja 1520002002WL016359 Saroja 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328194 SAROJA U KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1229-A
(KAVALOOR) 		1520002002NRG24271020231148549 27/10/2023 somashekharagoudra 1520002002WL016359 somashekharagoudra 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328238 SOMASHEKARAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1229-A
(KAVALOOR) 		1520002002NRG24271020231148550 27/10/2023 TARABAYI 1520002002WL016359 TARABAYI 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328211 TARABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1543-B
(KAVALOOR) 		1520002002NRG24271020231148552 27/10/2023 Kistappa 1520002002WL016359 Kistappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328191 KRISHNAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1543-B
(KAVALOOR) 		1520002002NRG24271020231148553 27/10/2023 NIRMALA 1520002002WL016359 NIRMALA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328190 NIRMALA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1822
(KAVALOOR) 		1520002002NRG24271020231148554 27/10/2023 shankragouda 1520002002WL016359 shankragouda 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328187 SHANKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1822
(KAVALOOR) 		1520002002NRG24271020231148555 27/10/2023 uama 1520002002WL016359 uama 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328204 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1836
(KAVALOOR) 		1520002002NRG24271020231148558 27/10/2023 Kalamma 1520002002WL016359 Kalamma 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328192 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1836
(KAVALOOR) 		1520002002NRG24271020231148557 27/10/2023 NARAYANAPPA 1520002002WL016359 NARAYANAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328230 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1926
(KAVALOOR) 		1520002002NRG24271020231148559 27/10/2023 Eshappa 1520002002WL016359 Eshappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328197 ESHAPPA GAVISIDDAPPA MURADI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-002-002/1926
(KAVALOOR) 		1520002002NRG24271020231148560 27/10/2023 Prema 1520002002WL016359 Prema 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328234 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/2005-A
(KAVALOOR) 		1520002002NRG24271020231148561 27/10/2023 MAHAMADGOUSU 1520002002WL016359 MAHAMADGOUSU 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328241 MAHAMMAD GOUSU P MAKANDAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/2005-A
(KAVALOOR) 		1520002002NRG24271020231148562 27/10/2023 patima 1520002002WL016359 patima 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328201 PATIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/2248-A
(KAVALOOR) 		1520002002NRG24271020231148563 27/10/2023 KHAJAMAINUDDIN 1520002002WL016359 KHAJAMAINUDDIN 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328188 KHAJAMAINUDDIN P PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/2260
(KAVALOOR) 		1520002002NRG24271020231148568 27/10/2023 BASAVARAJ 1520002002WL016359 BASAVARAJ 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328208 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/2260
(KAVALOOR) 		1520002002NRG24271020231148567 27/10/2023 DEVAMMA 1520002002WL016359 DEVAMMA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328250 DEVAMMA D KALLALLI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/2260
(KAVALOOR) 		1520002002NRG24271020231148569 27/10/2023 SHIVAPPA 1520002002WL016359 SHIVAPPA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328232 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/2426
(KAVALOOR) 		1520002002NRG24271020231148570 27/10/2023 RENUKA 1520002002WL016359 RENUKA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328245 RENUKA VIRUPAKSHAPPA MURADI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-002-002/2472
(KAVALOOR) 		1520002002NRG24271020231148572 27/10/2023 akkamma 1520002002WL016359 akkamma 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328237 AKKAMMA YALAVATTIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/2617-A
(KAVALOOR) 		1520002002NRG24271020231148573 27/10/2023 vanitha 1520002002WL016359 vanitha 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328186 VANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/2716
(KAVALOOR) 		1520002002NRG24271020231148574 27/10/2023 SHEKARAPPA 1520002002WL016359 SHEKARAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328202 SHEKARAPPA AXIS BANK(607153)
44 KOPPAL KN-20-002-002-002/2716
(KAVALOOR) 		1520002002NRG24271020231148575 27/10/2023 VIJAYALAKSHMI 1520002002WL016359 VIJAYALAKSHMI 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328207 VIJAYLAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/2851
(KAVALOOR) 		1520002002NRG24271020231148580 27/10/2023 mahalingaswami 1520002002WL016359 mahalingaswami 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990328195 MAHALINGASWAMI GAVIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/2932
(KAVALOOR) 		1520002002NRG24271020231148581 27/10/2023 SHARANAPPAGOUDA 1520002002WL016359 SHARANAPPAGOUDA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328189 SHARNAPPAGOUD GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-002-002/3533
(KAVALOOR) 		1520002002NRG24271020231148582 27/10/2023 HEMAPPA 1520002002WL016359 HEMAPPA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990328248 HEMAPPA SO HONNAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KOPPAL KN-20-002-002-002/508
(KAVALOOR) 		1520002002NRG24271020231148585 27/10/2023 Duragavva 1520002002WL016359 Duragavva 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990328200 DURAGAWA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/563-D
(KAVALOOR) 		1520002002NRG24271020231148586 27/10/2023 TIPPANNA 1520002002WL016359 TIPPANNA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328233 TIPANNA YALLAPPA MURADI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-002-002/707
(KAVALOOR) 		1520002002NRG24271020231148590 27/10/2023 mallappa 1520002002WL016359 mallappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328249 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/767
(KAVALOOR) 		1520002002NRG24271020231148592 27/10/2023 CHANNAVVA 1520002002WL016359 CHANNAVVA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328242 CHANNAVVA M MEUNDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/767
(KAVALOOR) 		1520002002NRG24271020231148591 27/10/2023 mallappa 1520002002WL016359 mallappa 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328247 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/767
(KAVALOOR) 		1520002002NRG24271020231148593 27/10/2023 Veeresh 1520002002WL016359 Veeresh 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328236 VIRESH MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/778-B
(KAVALOOR) 		1520002002NRG24271020231148595 27/10/2023 BASAPPA 1520002002WL016359 BASAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328243 Mr. BASAVARAJ S O SHARANAPPA MEVUNDI BANK OF MAHARASHTRA(607387)
55 KOPPAL KN-20-002-002-002/778-B
(KAVALOOR) 		1520002002NRG24271020231148596 27/10/2023 GIRIJA 1520002002WL016359 GIRIJA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328246 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/778-B
(KAVALOOR) 		1520002002NRG24271020231148597 27/10/2023 prakash 1520002002WL016359 prakash 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328235 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/799
(KAVALOOR) 		1520002002NRG24271020231148599 27/10/2023 SHAKUNTALA 1520002002WL016359 SHAKUNTALA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328199 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/799
(KAVALOOR) 		1520002002NRG24271020231148598 27/10/2023 SHIVAPPA 1520002002WL016359 SHIVAPPA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328240 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/821
(KAVALOOR) 		1520002002NRG24271020231148600 27/10/2023 Basavaraj 1520002002WL016359 Basavaraj 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990328239 BASAVARAJ SHANKRAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/821
(KAVALOOR) 		1520002002NRG24271020231148601 27/10/2023 PUTTAMMA 1520002002WL016359 PUTTAMMA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990328251 PUSHPAVATI SHANKRAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/821
(KAVALOOR) 		1520002002NRG24271020231148602 27/10/2023 SHANKRAPPA 1520002002WL016359 SHANKRAPPA 00652 PKGB0010693 1120 1120 Processed 01/01/2024 8990328193 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/821
(KAVALOOR) 		1520002002NRG24271020231148603 27/10/2023 VIDYA 1520002002WL016359 VIDYA 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328210 ERAMMA LAXMANNA BADIGER UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-002-002/855-A
(KAVALOOR) 		1520002002NRG24271020231148604 27/10/2023 BASAVARAJ 1520002002WL016359 BASAVARAJ 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328244 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/855-A
(KAVALOOR) 		1520002002NRG24271020231148605 27/10/2023 SUNANDA 1520002002WL016359 SUNANDA 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328231 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/978
(KAVALOOR) 		1520002002NRG24271020231148606 27/10/2023 Mallappa 1520002002WL016359 Mallappa 00652 PKGB0010693 1680 1680 Processed 01/01/2024 8990328198 MALLAPPA B KALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/978
(KAVALOOR) 		1520002002NRG24271020231148607 27/10/2023 suvarna 1520002002WL016359 suvarna 00652 PKGB0010693 1400 1400 Processed 01/01/2024 8990328203 SUVARANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71400 71400
Total 96040 96040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_271023APB_FTO_486763 Canara Bank CNRB0011209 Mundargi 2800
2 KOPPAL KN1520002002_271023APB_FTO_486763 KARNATAKA BANK KARB0000339 HUBLI VIDYANAGAR 1680
3 KOPPAL KN1520002002_271023APB_FTO_486763 State Bank of India SBIN0003164 TAMBRAHALLI 1680
4 KOPPAL KN1520002002_271023APB_FTO_486763 State Bank of India SBIN0004277 KOPPAL 1680
5 KOPPAL KN1520002002_271023APB_FTO_486763 State Bank of India SBIN0011278 MUNDARGI 4200
6 KOPPAL KN1520002002_271023APB_FTO_486763 State Bank of India SBIN0020221 ALWANDI 5880
7 KOPPAL KN1520002002_271023APB_FTO_486763 State Bank of India SBIN0020375 TALKAL 1120
8 KOPPAL KN1520002002_271023APB_FTO_486763 State Bank of India SBIN0020904 GADAG 1400
9 KOPPAL KN1520002002_271023APB_FTO_486763 Union Bank of India UBIN0559954 KOPPAL 1400
10 KOPPAL KN1520002002_271023APB_FTO_486763 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1400
11 KOPPAL KN1520002002_271023APB_FTO_486763 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1400
12 KOPPAL KN1520002002_271023APB_FTO_486763 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 71400

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