Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:46:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_190623APB_FTO_193099
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 KUKNOOR KN-20-004-027-002/152
(BANNIKOPPA) 		1520004027NRG24190620230699402 19/06/2023 Basavaraj 1520004027WL007030 Basavaraj 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813950016 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 KUKNOOR KN-20-004-027-002/144
(BANNIKOPPA) 		1520004027NRG24190620230699399 19/06/2023 GANGAVVA 1520004027WL007030 GANGAVVA 00522 CNRB000PGB1 1800 1800 Processed 27/06/2023 2813949992 SHIVAPPA SO HULAGAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
3 KUKNOOR KN-20-004-027-002/115
(BANNIKOPPA) 		1520004027NRG24190620230699393 19/06/2023 basavva 1520004027WL007030 basavva 00652 PKGB0010668 1500 1500 Processed 27/06/2023 2813950006 BASAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-027-002/142
(BANNIKOPPA) 		1520004027NRG24190620230699398 19/06/2023 Ramappa 1520004027WL007030 Ramappa 00652 PKGB0010668 1800 1800 Processed 27/06/2023 2813950001 GURUPADAPPA SO YALLAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-027-002/142
(BANNIKOPPA) 		1520004027NRG24190620230699397 19/06/2023 SHANKRAVVA 1520004027WL007030 SHANKRAVVA 00652 PKGB0010668 1800 1800 Processed 27/06/2023 2813949957 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-027-002/152
(BANNIKOPPA) 		1520004027NRG24190620230699401 19/06/2023 GONEPPA 1520004027WL007030 GONEPPA 00652 PKGB0010668 1500 1500 Processed 27/06/2023 2813950003 GONEPPA SANNAPPA BELLIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-002/576
(BANNIKOPPA) 		1520004027NRG24190620230699410 19/06/2023 manjula 1520004027WL007030 manjula 00652 PKGB0010668 1800 1800 Processed 27/06/2023 2813950004 MANJULA SURESH CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8400 8400
8 KUKNOOR KN-20-004-027-002/1012
(BANNIKOPPA) 		1520004027NRG24190620230699392 19/06/2023 lakshamvva 1520004027WL007030 lakshamvva 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813950011 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-002/1012
(BANNIKOPPA) 		1520004027NRG24190620230699391 19/06/2023 shekhappa 1520004027WL007030 shekhappa 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813950012 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-027-002/115
(BANNIKOPPA) 		1520004027NRG24190620230699394 19/06/2023 veeresha 1520004027WL007030 veeresha 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949989 ERANNA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-002/127-A
(BANNIKOPPA) 		1520004027NRG24190620230699396 19/06/2023 Lalita 1520004027WL007030 Lalita 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813950015 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-002/127-A
(BANNIKOPPA) 		1520004027NRG24190620230699395 19/06/2023 MAHESH 1520004027WL007030 MAHESH 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813949978 MAHESHAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-027-002/153
(BANNIKOPPA) 		1520004027NRG24190620230699403 19/06/2023 TRILINGAYYA 1520004027WL007030 TRILINGAYYA 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949976 TRILINGAIAH MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-002/160
(BANNIKOPPA) 		1520004027NRG24190620230699405 19/06/2023 Annavva 1520004027WL007030 Annavva 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949988 ANNAVVA MALLANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-002/160
(BANNIKOPPA) 		1520004027NRG24190620230699404 19/06/2023 SHIVAPPA 1520004027WL007030 SHIVAPPA 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949960 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-002/567
(BANNIKOPPA) 		1520004027NRG24190620230699406 19/06/2023 SHARANAPPA 1520004027WL007030 SHARANAPPA 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949987 SHARANAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-002/573-A
(BANNIKOPPA) 		1520004027NRG24190620230699407 19/06/2023 lingaraj 1520004027WL007030 lingaraj 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813950014 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-002/575
(BANNIKOPPA) 		1520004027NRG24190620230699408 19/06/2023 GONEPPA 1520004027WL007030 GONEPPA 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813949958 BASAVVA GONEPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-002/587
(BANNIKOPPA) 		1520004027NRG24190620230699411 19/06/2023 vijayalakshmi 1520004027WL007030 vijayalakshmi 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813949986 VIJAYALAKSHMI CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-002/97-A
(BANNIKOPPA) 		1520004027NRG24190620230699412 19/06/2023 SANGAPPA 1520004027WL007030 SANGAPPA 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813950005 SANGAPPA BASAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-027-003/115
(BANNIKOPPA) 		1520004027NRG24190620230699850 19/06/2023 Shakshavali 1520004027WL007033 Shakshavali 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949980 SHAKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-027-003/125
(BANNIKOPPA) 		1520004027NRG24190620230699851 19/06/2023 MOULABI 1520004027WL007033 MOULABI 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813950002 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-003/1350-C
(BANNIKOPPA) 		1520004027NRG24190620230699413 19/06/2023 Channaraddi 1520004027WL007030 Channaraddi 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949969 CHANNAREDDY SANNAYARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-027-003/1508
(BANNIKOPPA) 		1520004027NRG24190620230699852 19/06/2023 Jyoti 1520004027WL007033 Jyoti 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949979 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-027-003/1527
(BANNIKOPPA) 		1520004027NRG24190620230699414 19/06/2023 MANJU 1520004027WL007030 MANJU 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813949977 MANJU HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-027-003/153-A
(BANNIKOPPA) 		1520004027NRG24190620230699415 19/06/2023 MALLAPPA 1520004027WL007030 MALLAPPA 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949956 MALLAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
27 KUKNOOR KN-20-004-027-003/2004-A
(BANNIKOPPA) 		1520004027NRG24190620230699418 19/06/2023 shivalila 1520004027WL007030 shivalila 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813949990 MISS SHIVLEELA SHIVAPUTRAPPA MANGALORE STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-027-003/2022-A
(BANNIKOPPA) 		1520004027NRG24190620230699419 19/06/2023 ravishankar 1520004027WL007030 ravishankar 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949991 RAVISHANKAR S MALEKOPPA CANARA BANK(508532)
29 KUKNOOR KN-20-004-027-003/2065
(BANNIKOPPA) 		1520004027NRG24190620230699420 19/06/2023 Umadevi 1520004027WL007030 Umadevi 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949982 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-027-003/2098
(BANNIKOPPA) 		1520004027NRG24190620230699853 19/06/2023 SHANMUKHAPPA 1520004027WL007033 SHANMUKHAPPA 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813950008 SHANMUKHAPPA HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KUKNOOR KN-20-004-027-003/2108
(BANNIKOPPA) 		1520004027NRG24190620230699421 19/06/2023 Sharanappa 1520004027WL007030 Sharanappa 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949965 SHARANABASAPPA ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-027-003/2138
(BANNIKOPPA) 		1520004027NRG24190620230699422 19/06/2023 Mallamma 1520004027WL007030 Mallamma 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949975 MALLAMMA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-003/2258
(BANNIKOPPA) 		1520004027NRG24190620230699423 19/06/2023 SHIVARUDRAPPA 1520004027WL007030 SHIVARUDRAPPA 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949974 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-027-003/231-A
(BANNIKOPPA) 		1520004027NRG24190620230699425 19/06/2023 Venkanagouda 1520004027WL007030 Venkanagouda 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813949981 VENKANAGOUDA N BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-027-003/243-A
(BANNIKOPPA) 		1520004027NRG24190620230699854 19/06/2023 RAMESH 1520004027WL007033 RAMESH 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949967 RAMAPPA . INDUSIND BANK(607189)
36 KUKNOOR KN-20-004-027-003/2702
(BANNIKOPPA) 		1520004027NRG24190620230699427 19/06/2023 Dadima 1520004027WL007030 Dadima 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813949963 DADEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-003/280-A
(BANNIKOPPA) 		1520004027NRG24190620230699428 19/06/2023 Neelamma 1520004027WL007030 Neelamma 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813949961 NEELAMMA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-027-003/289
(BANNIKOPPA) 		1520004027NRG24190620230699856 19/06/2023 DURAGAVVA 1520004027WL007033 DURAGAVVA 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949968 DURUGAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-027-003/30
(BANNIKOPPA) 		1520004027NRG24190620230699857 19/06/2023 Manjunath 1520004027WL007033 Manjunath 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949962 MANJUNATH CHITTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-027-003/309
(BANNIKOPPA) 		1520004027NRG24190620230699859 19/06/2023 Bharati hugar 1520004027WL007033 Bharati hugar 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813950010 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-027-003/309
(BANNIKOPPA) 		1520004027NRG24190620230699858 19/06/2023 MALLIKARJUNA 1520004027WL007033 MALLIKARJUNA 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949998 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-003/342
(BANNIKOPPA) 		1520004027NRG24190620230699860 19/06/2023 GAVISIDDAPPA 1520004027WL007033 GAVISIDDAPPA 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949966 SEKHAVVA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-027-003/345
(BANNIKOPPA) 		1520004027NRG24190620230699861 19/06/2023 Channappa 1520004027WL007033 Channappa 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813950009 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-027-003/345
(BANNIKOPPA) 		1520004027NRG24190620230699862 19/06/2023 NAGAMMA 1520004027WL007033 NAGAMMA 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949983 NAGAMMA WO CHANNAPPA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-027-003/368
(BANNIKOPPA) 		1520004027NRG24190620230699863 19/06/2023 SOMAPPA 1520004027WL007033 SOMAPPA 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949995 SOMAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-027-003/368
(BANNIKOPPA) 		1520004027NRG24190620230699864 19/06/2023 Yallavva 1520004027WL007033 Yallavva 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949984 YALLAVVA WO SOMAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-027-003/370-A
(BANNIKOPPA) 		1520004027NRG24190620230699865 19/06/2023 CHANDUSWAMI 1520004027WL007033 CHANDUSWAMI 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949996 CHANDUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-027-003/370-A
(BANNIKOPPA) 		1520004027NRG24190620230699866 19/06/2023 Hema 1520004027WL007033 Hema 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949973 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-027-003/4
(BANNIKOPPA) 		1520004027NRG24190620230699430 19/06/2023 VASANTAKUMARI 1520004027WL007030 VASANTAKUMARI 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813950013 VASANTHAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-027-003/432
(BANNIKOPPA) 		1520004027NRG24190620230699431 19/06/2023 Devakka 1520004027WL007030 Devakka 00652 PKGB0010902 1800 1800 Processed 28/06/2023 2813949993 DEVAKKA HANAMAPPA MADIVALAR UNION BANK OF INDIA(508500)
51 KUKNOOR KN-20-004-027-003/4548
(BANNIKOPPA) 		1520004027NRG24190620230699867 19/06/2023 BASAVARAJ 1520004027WL007033 BASAVARAJ 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949972 BASAVARAJ REVADIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-027-003/47
(BANNIKOPPA) 		1520004027NRG24190620230699869 19/06/2023 Merumbi 1520004027WL007033 Merumbi 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949985 MAHARANNUBEE WO RAJESAB SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-027-003/47
(BANNIKOPPA) 		1520004027NRG24190620230699868 19/06/2023 RAJASAB 1520004027WL007033 RAJASAB 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949999 RAJESABA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-003/48
(BANNIKOPPA) 		1520004027NRG24190620230699432 19/06/2023 LAXMAVVA 1520004027WL007030 LAXMAVVA 00652 PKGB0010902 1800 1800 Processed 27/06/2023 2813949994 LAXMAVVA KANYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-027-003/65
(BANNIKOPPA) 		1520004027NRG24190620230699433 19/06/2023 PARAVVA 1520004027WL007030 PARAVVA 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813950007 MRS PARAVVA HANAMANTHAPPA BATAGERI STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-027-003/7
(BANNIKOPPA) 		1520004027NRG24190620230699434 19/06/2023 MARIYAPPA 1520004027WL007030 MARIYAPPA 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949959 MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-027-003/809
(BANNIKOPPA) 		1520004027NRG24190620230699870 19/06/2023 MANJUNATH 1520004027WL007033 MANJUNATH 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949997 MANJUNATH GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-027-003/854
(BANNIKOPPA) 		1520004027NRG24190620230699872 19/06/2023 Fakeeravva 1520004027WL007033 Fakeeravva 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949971 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-027-003/854
(BANNIKOPPA) 		1520004027NRG24190620230699871 19/06/2023 Shivappa 1520004027WL007033 Shivappa 00652 PKGB0010902 1500 1500 Processed 27/06/2023 2813949970 SHIVAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-027-003/86
(BANNIKOPPA) 		1520004027NRG24190620230699873 19/06/2023 LOKESH 1520004027WL007033 LOKESH 00652 PKGB0010902 2100 2100 Processed 27/06/2023 2813949964 LOKESH VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 95100 95100
61 KUKNOOR KN-20-004-027-003/227
(BANNIKOPPA) 		1520004027NRG24190620230699424 19/06/2023 Ramanna 1520004027WL007030 Ramanna 00652 PKGB0010970 1800 1800 Processed 27/06/2023 2813950000 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
62 KUKNOOR KN-20-004-027-002/144
(BANNIKOPPA) 		1520004027NRG24190620230699400 19/06/2023 Lakshmi 1520004027WL007030 Lakshmi 00666 IDFB0080351 1800 1800 Processed 27/06/2023 2813949955 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
Total 110400 110400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_190623APB_FTO_193099 State Bank of India SBIN0020222 KUKNOOR 1500
2 YELBURGA KN1520004027_190623APB_FTO_193099 Pragathi Gramin Bank CNRB000PGB1 Itagi 1800
3 YELBURGA KN1520004027_190623APB_FTO_193099 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 8400
4 YELBURGA KN1520004027_190623APB_FTO_193099 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 95100
5 YELBURGA KN1520004027_190623APB_FTO_193099 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1800
6 YELBURGA KN1520004027_190623APB_FTO_193099 IDFC Bank IDFB0080351 Koppal 1800

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