Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002023_170522FTO_115672
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-20-002-023-002/185
(HASAGAL) 		1520002023NRG23170520220198007 17/05/2022 Erappa 1520002023WL002144 Erappa 00032 UTIB0000882 280 280 Processed 25/05/2022 1505011442 Erappa ()
SubTotal 280 280
2 KOPPAL KN-20-002-023-002/355
(HASAGAL) 		1520002023NRG23170520220198033 17/05/2022 Irappa 1520002023WL002144 Irappa 00048 BKID0008475 1680 1680 Processed 25/05/2022 1505011371 Irappa ()
SubTotal 1680 1680
3 KOPPAL KN-20-002-023-002/319
(HASAGAL) 		1520002023NRG23170520220198025 17/05/2022 Pampanna 1520002023WL002144 Pampanna 00089 CBIN0283567 1680 1680 Processed 25/05/2022 1505011372 Pampanna ()
4 KOPPAL KN-20-002-023-002/407
(HASAGAL) 		1520002023NRG23170520220198053 17/05/2022 Savitravva 1520002023WL002144 Savitravva 00089 CBIN0283567 1680 1680 Processed 25/05/2022 1505011374 Savitravva ()
5 KOPPAL KN-20-002-023-002/416
(HASAGAL) 		1520002023NRG23170520220198059 17/05/2022 Sakravva 1520002023WL002144 Sakravva 00089 CBIN0283567 1120 1120 Processed 25/05/2022 1505011373 Sakravva ()
SubTotal 4480 4480
6 KOPPAL KN-20-002-023-002/315
(HASAGAL) 		1520002023NRG23170520220198023 17/05/2022 Ramanna 1520002023WL002144 Ramanna 00152 HDFC0001970 1680 1680 Processed 25/05/2022 1505011376 Ramanna ()
SubTotal 1680 1680
7 KOPPAL KN-20-002-023-002/171
(HASAGAL) 		1520002023NRG23170520220198002 17/05/2022 Bhimavva 1520002023WL002144 Bhimavva 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011385 Bhimavva ()
8 KOPPAL KN-20-002-023-002/171
(HASAGAL) 		1520002023NRG23170520220198003 17/05/2022 Rukmini 1520002023WL002144 Rukmini 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011391 Rukmini ()
9 KOPPAL KN-20-002-023-002/182-A
(HASAGAL) 		1520002023NRG23170520220198006 17/05/2022 Lokavva 1520002023WL002144 Lokavva 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011384 Lokavva ()
10 KOPPAL KN-20-002-023-002/2-A
(HASAGAL) 		1520002023NRG23170520220198009 17/05/2022 Geetha 1520002023WL002144 Geetha 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011387 Geetha ()
11 KOPPAL KN-20-002-023-002/299
(HASAGAL) 		1520002023NRG23170520220198016 17/05/2022 Renakamma 1520002023WL002144 Renakamma 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011378 Renakamma ()
12 KOPPAL KN-20-002-023-002/304
(HASAGAL) 		1520002023NRG23170520220198021 17/05/2022 Haumantappa 1520002023WL002144 Haumantappa 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011381 Haumantappa ()
13 KOPPAL KN-20-002-023-002/355
(HASAGAL) 		1520002023NRG23170520220198034 17/05/2022 Geeta 1520002023WL002144 Geeta 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011383 Geeta ()
14 KOPPAL KN-20-002-023-002/372
(HASAGAL) 		1520002023NRG23170520220198037 17/05/2022 Shivamma 1520002023WL002144 Shivamma 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011382 Shivamma ()
15 KOPPAL KN-20-002-023-002/374
(HASAGAL) 		1520002023NRG23170520220198038 17/05/2022 Prakash 1520002023WL002144 Prakash 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011393 Prakash ()
16 KOPPAL KN-20-002-023-002/374
(HASAGAL) 		1520002023NRG23170520220198039 17/05/2022 Sonamma 1520002023WL002144 Sonamma 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011389 Sonamma ()
17 KOPPAL KN-20-002-023-002/376
(HASAGAL) 		1520002023NRG23170520220198040 17/05/2022 Parasappa 1520002023WL002144 Parasappa 00165 IBKL0001196 1120 1120 Processed 25/05/2022 1505011395 Parasappa ()
18 KOPPAL KN-20-002-023-002/401
(HASAGAL) 		1520002023NRG23170520220198045 17/05/2022 Pavitra 1520002023WL002144 Pavitra 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011392 Pavitra ()
19 KOPPAL KN-20-002-023-002/421
(HASAGAL) 		1520002023NRG23170520220198060 17/05/2022 Lakshmavva H 1520002023WL002144 Lakshmavva H 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011386 LakshmavvaH ()
20 KOPPAL KN-20-002-023-002/424
(HASAGAL) 		1520002023NRG23170520220198062 17/05/2022 Geeta R Ramavat 1520002023WL002144 Geeta R Ramavat 00165 IBKL0001196 1400 1400 Processed 25/05/2022 1505011379 GeetaRRamavat ()
21 KOPPAL KN-20-002-023-002/424
(HASAGAL) 		1520002023NRG23170520220198061 17/05/2022 Ramachandrappa S Ramavat 1520002023WL002144 Ramachandrappa S Ramavat 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011388 RamachandrappaSRamavat ()
22 KOPPAL KN-20-002-023-002/427
(HASAGAL) 		1520002023NRG23170520220198063 17/05/2022 Shivappa 1520002023WL002144 Shivappa 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011394 Shivappa ()
23 KOPPAL KN-20-002-023-002/430
(HASAGAL) 		1520002023NRG23170520220198065 17/05/2022 Tulachavva 1520002023WL002144 Tulachavva 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011380 Tulachavva ()
24 KOPPAL KN-20-002-023-002/441
(HASAGAL) 		1520002023NRG23170520220198067 17/05/2022 Lalita S Nayak 1520002023WL002144 Lalita S Nayak 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011377 LalitaSNayak ()
25 KOPPAL KN-20-002-023-002/451
(HASAGAL) 		1520002023NRG23170520220198069 17/05/2022 Minakshi 1520002023WL002144 Minakshi 00165 IBKL0001196 1680 1680 Processed 25/05/2022 1505011390 Minakshi ()
SubTotal 31080 31080
26 KOPPAL KN-20-002-023-002/119
(HASAGAL) 		1520002023NRG23170520220197995 17/05/2022 Basavaraj 1520002023WL002144 Basavaraj 00176 IDIB000K332 1680 1680 Processed 25/05/2022 1505011402 Basavaraj ()
27 KOPPAL KN-20-002-023-002/303-A
(HASAGAL) 		1520002023NRG23170520220198019 17/05/2022 Hanamantappa 1520002023WL002144 Hanamantappa 00176 IDIB000K332 1680 1680 Processed 25/05/2022 1505011401 Hanamantappa ()
28 KOPPAL KN-20-002-023-002/406
(HASAGAL) 		1520002023NRG23170520220198051 17/05/2022 Sita 1520002023WL002144 Sita 00176 IDIB000K332 1680 1680 Processed 25/05/2022 1505011400 Sita ()
SubTotal 5040 5040
29 KOPPAL KN-20-002-023-002/400
(HASAGAL) 		1520002023NRG23170520220198043 17/05/2022 Virupanna 1520002023WL002144 Virupanna 00176 IDIB000K790 1680 1680 Processed 25/05/2022 1505011403 Virupanna ()
SubTotal 1680 1680
30 KOPPAL KN-20-002-023-002/315
(HASAGAL) 		1520002023NRG23170520220198024 17/05/2022 Tulachavva 1520002023WL002144 Tulachavva 00177 IOBA0003413 1680 1680 Processed 25/05/2022 1505011405 Tulachavva ()
31 KOPPAL KN-20-002-023-002/399
(HASAGAL) 		1520002023NRG23170520220198042 17/05/2022 Sharada 1520002023WL002144 Sharada 00177 IOBA0003413 1680 1680 Processed 25/05/2022 1505011406 Sharada ()
32 KOPPAL KN-20-002-023-002/413
(HASAGAL) 		1520002023NRG23170520220198056 17/05/2022 Yamanavva 1520002023WL002144 Yamanavva 00177 IOBA0003413 1680 1680 Processed 25/05/2022 1505011408 Yamanavva ()
33 KOPPAL KN-20-002-023-002/427
(HASAGAL) 		1520002023NRG23170520220198064 17/05/2022 Sitavva 1520002023WL002144 Sitavva 00177 IOBA0003413 1680 1680 Processed 25/05/2022 1505011407 Sitavva ()
34 KOPPAL KN-20-002-023-002/85
(HASAGAL) 		1520002023NRG23170520220198076 17/05/2022 Nirmala 1520002023WL002144 Nirmala 00177 IOBA0003413 1680 1680 Processed 25/05/2022 1505011404 Nirmala ()
SubTotal 8400 8400
35 KOPPAL KN-20-002-023-002/147-A
(HASAGAL) 		1520002023NRG23170520220198000 17/05/2022 Annapoorna 1520002023WL002144 Annapoorna 00225 KARB0000448 1680 1680 Processed 25/05/2022 1505011409 Annapoorna ()
36 KOPPAL KN-20-002-023-002/413
(HASAGAL) 		1520002023NRG23170520220198057 17/05/2022 Krushnappa 1520002023WL002144 Krushnappa 00225 KARB0000448 1680 1680 Processed 25/05/2022 1505011410 Krushnappa ()
SubTotal 3360 3360
37 KOPPAL KN-20-002-023-002/103
(HASAGAL) 		1520002023NRG23170520220197992 17/05/2022 Ningappa 1520002023WL002144 Ningappa 00415 SBIN0004277 1680 1680 Processed 25/05/2022 1505011417 MR NINGAPPA VAGAPPA BADIGER ()
38 KOPPAL KN-20-002-023-002/119
(HASAGAL) 		1520002023NRG23170520220197996 17/05/2022 Ravichandra 1520002023WL002144 Ravichandra 00415 SBIN0004277 1680 1680 Processed 25/05/2022 1505011425 MR RAVICHANDRA NAIK ()
39 KOPPAL KN-20-002-023-002/145
(HASAGAL) 		1520002023NRG23170520220197999 17/05/2022 Motilal 1520002023WL002144 Motilal 00415 SBIN0004277 280 280 Processed 25/05/2022 1505011419 MR MOTILAL MYSOORAPPA BADAGI ()
40 KOPPAL KN-20-002-023-002/159-A
(HASAGAL) 		1520002023NRG23170520220198001 17/05/2022 Laxmi 1520002023WL002144 Laxmi 00415 SBIN0004277 1680 1680 Processed 25/05/2022 1505011418 MRS LAXMI NAIKA ()
41 KOPPAL KN-20-002-023-002/231
(HASAGAL) 		1520002023NRG23170520220198011 17/05/2022 Mukkanna 1520002023WL002144 Mukkanna 00415 SBIN0004277 840 840 Processed 25/05/2022 1505011423 MR MUKAPPA SAKRAPPA RATHOD ()
42 KOPPAL KN-20-002-023-002/309
(HASAGAL) 		1520002023NRG23170520220198022 17/05/2022 Piravva 1520002023WL002144 Piravva 00415 SBIN0004277 1680 1680 Processed 25/05/2022 1505011424 MRS PIRAVVA VATAPARAVI ()
43 KOPPAL KN-20-002-023-002/405
(HASAGAL) 		1520002023NRG23170520220198050 17/05/2022 Maruti 1520002023WL002144 Maruti 00415 SBIN0004277 1680 1680 Processed 25/05/2022 1505011420 MR MARUTI RANGAPPA NAIK ()
44 KOPPAL KN-20-002-023-002/451
(HASAGAL) 		1520002023NRG23170520220198068 17/05/2022 Ramachandrappa 1520002023WL002144 Ramachandrappa 00415 SBIN0004277 1680 1680 Processed 25/05/2022 1505011421 MR RAMACHANDRAPPA ()
45 KOPPAL KN-20-002-023-002/73
(HASAGAL) 		1520002023NRG23170520220198075 17/05/2022 Venkatesh 1520002023WL002144 Venkatesh 00415 SBIN0004277 1680 1680 Processed 25/05/2022 1505011422 MR VENKATESHA ()
SubTotal 12880 12880
46 KOPPAL KN-20-002-023-002/439
(HASAGAL) 		1520002023NRG23170520220198066 17/05/2022 Jayalakshmi D 1520002023WL002144 Jayalakshmi D 00415 SBIN0005316 1680 1680 Processed 25/05/2022 1505011426 MR JAYALAKSHMI D ()
SubTotal 1680 1680
47 KOPPAL KN-20-002-023-002/412
(HASAGAL) 		1520002023NRG23170520220198055 17/05/2022 Ningappa 1520002023WL002144 Ningappa 00415 SBIN0009752 1400 1400 Processed 25/05/2022 1505011427 MR NINGAPPA ()
SubTotal 1400 1400
48 KOPPAL KN-20-002-023-002/412
(HASAGAL) 		1520002023NRG23170520220198054 17/05/2022 Sakku Bai 1520002023WL002144 Sakku Bai 00415 SBIN0016329 1400 1400 Processed 25/05/2022 1505011428 MRS SAKKU BAI ()
SubTotal 1400 1400
49 KOPPAL KN-20-002-023-002/2-A
(HASAGAL) 		1520002023NRG23170520220198008 17/05/2022 Shivanna 1520002023WL002144 Shivanna 00415 SBIN0020206 1680 1680 Processed 25/05/2022 1505011429 MR SHIVANNA ()
SubTotal 1680 1680
50 KOPPAL KN-20-002-023-002/73
(HASAGAL) 		1520002023NRG23170520220198073 17/05/2022 Yamanappa 1520002023WL002144 Yamanappa 00415 SBIN0040615 1680 1680 Processed 25/05/2022 1505011430 MR YAMANAPPA ()
SubTotal 1680 1680
51 KOPPAL KN-20-002-023-002/303-A
(HASAGAL) 		1520002023NRG23170520220198020 17/05/2022 Mukkanna 1520002023WL002144 Mukkanna 00415 SBIN0040674 1680 1680 Processed 25/05/2022 1505011431 MR MUKKANNA ()
SubTotal 1680 1680
52 KOPPAL KN-20-002-023-002/401
(HASAGAL) 		1520002023NRG23170520220198044 17/05/2022 Hanumanta 1520002023WL002144 Hanumanta 00415 SBIN0041130 1680 1680 Processed 25/05/2022 1505011433 MR HANUMANTA DURUGAPPA TALAVAR ()
53 KOPPAL KN-20-002-023-002/402
(HASAGAL) 		1520002023NRG23170520220198046 17/05/2022 Nirupadi 1520002023WL002144 Nirupadi 00415 SBIN0041130 1680 1680 Processed 25/05/2022 1505011435 MR NIRUPADI DURUGAPPA TALAVAR ()
54 KOPPAL KN-20-002-023-002/403
(HASAGAL) 		1520002023NRG23170520220198048 17/05/2022 Hanumantavva 1520002023WL002144 Hanumantavva 00415 SBIN0041130 1680 1680 Processed 25/05/2022 1505011436 MRS HANUMANTAVVA NAGARAJ TALAVAR ()
55 KOPPAL KN-20-002-023-002/416
(HASAGAL) 		1520002023NRG23170520220198058 17/05/2022 Sharanappa 1520002023WL002144 Sharanappa 00415 SBIN0041130 1120 1120 Processed 25/05/2022 1505011432 MR SHARANAPPA ()
56 KOPPAL KN-20-002-023-002/73
(HASAGAL) 		1520002023NRG23170520220198072 17/05/2022 Basavaraj 1520002023WL002144 Basavaraj 00415 SBIN0041130 1680 1680 Processed 25/05/2022 1505011434 MR BASAVARAJ HANUMAPPA TALAVAR ()
SubTotal 7840 7840
57 KOPPAL KN-20-002-023-002/182-A
(HASAGAL) 		1520002023NRG23170520220198005 17/05/2022 Nandeppa 1520002023WL002144 Nandeppa 00468 UBIN0559954 1680 1680 Processed 25/05/2022 1505011438 Nandeppa ()
58 KOPPAL KN-20-002-023-002/335
(HASAGAL) 		1520002023NRG23170520220198030 17/05/2022 Sharanappa 1520002023WL002144 Sharanappa 00468 UBIN0559954 840 840 Processed 25/05/2022 1505011437 Sharanappa ()
SubTotal 2520 2520
59 KOPPAL KN-20-002-023-002/237-A
(HASAGAL) 		1520002023NRG23170520220198013 17/05/2022 Lakshmavva 1520002023WL002144 Lakshmavva 00468 UBIN0918491 280 280 Processed 25/05/2022 1505011441 Lakshmavva ()
60 KOPPAL KN-20-002-023-002/403
(HASAGAL) 		1520002023NRG23170520220198047 17/05/2022 Nagaraj 1520002023WL002144 Nagaraj 00468 UBIN0918491 1680 1680 Processed 25/05/2022 1505011439 Nagaraj ()
61 KOPPAL KN-20-002-023-002/73
(HASAGAL) 		1520002023NRG23170520220198074 17/05/2022 Hanumappa 1520002023WL002144 Hanumappa 00468 UBIN0918491 1680 1680 Processed 25/05/2022 1505011440 Hanumappa ()
SubTotal 3640 3640
62 KOPPAL KN-20-002-023-002/406
(HASAGAL) 		1520002023NRG23170520220198052 17/05/2022 Yamanappa 1520002023WL002144 Yamanappa 00522 CNRB000PGB1 280 280 Rejected 25/05/2022 1505011375 No Such Account
SubTotal 280 280
63 KOPPAL KN-20-002-023-002/231
(HASAGAL) 		1520002023NRG23170520220198012 17/05/2022 Lakshmavva 1520002023WL002144 Lakshmavva 00652 PKGB0010666 840 840 Processed 25/05/2022 1505011414 Lakshmavva ()
64 KOPPAL KN-20-002-023-002/324
(HASAGAL) 		1520002023NRG23170520220198027 17/05/2022 Huligevva 1520002023WL002144 Huligevva 00652 PKGB0010666 1680 1680 Processed 25/05/2022 1505011411 Huligevva ()
65 KOPPAL KN-20-002-023-002/335
(HASAGAL) 		1520002023NRG23170520220198031 17/05/2022 Shobha 1520002023WL002144 Shobha 00652 PKGB0010666 840 840 Processed 25/05/2022 1505011413 Shobha ()
66 KOPPAL KN-20-002-023-002/451
(HASAGAL) 		1520002023NRG23170520220198070 17/05/2022 Devamma 1520002023WL002144 Devamma 00652 PKGB0010666 1680 1680 Processed 25/05/2022 1505011412 Devamma ()
SubTotal 5040 5040
67 KOPPAL KN-20-002-023-002/34
(HASAGAL) 		1520002023NRG23170520220198032 17/05/2022 Hanumesh 1520002023WL002144 Hanumesh 00652 PKGB0010704 1680 1680 Processed 25/05/2022 1505011415 Hanumesh ()
SubTotal 1680 1680
68 KOPPAL KN-20-002-023-002/299
(HASAGAL) 		1520002023NRG23170520220198018 17/05/2022 Krishna Nalival 1520002023WL002144 Krishna Nalival 00652 PKGB0010759 1680 1680 Processed 25/05/2022 1505011416 KrishnaNalival ()
SubTotal 1680 1680
69 KOPPAL KN-20-002-023-002/103
(HASAGAL) 		1520002023NRG23170520220197993 17/05/2022 Shankramma 1520002023WL002144 Shankramma 00666 IDFB0080351 1680 1680 Processed 25/05/2022 1505011397 Shankramma ()
70 KOPPAL KN-20-002-023-002/299
(HASAGAL) 		1520002023NRG23170520220198017 17/05/2022 Balaji 1520002023WL002144 Balaji 00666 IDFB0080351 1680 1680 Processed 25/05/2022 1505011399 Balaji ()
71 KOPPAL KN-20-002-023-002/372
(HASAGAL) 		1520002023NRG23170520220198036 17/05/2022 Shetu 1520002023WL002144 Shetu 00666 IDFB0080351 1680 1680 Processed 25/05/2022 1505011396 Shetu ()
72 KOPPAL KN-20-002-023-002/376
(HASAGAL) 		1520002023NRG23170520220198041 17/05/2022 Kariyamma 1520002023WL002144 Kariyamma 00666 IDFB0080351 1120 1120 Processed 25/05/2022 1505011398 Kariyamma ()
SubTotal 6160 6160
Total 108920 108920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002023_170522FTO_115672 AXIS BANK UTIB0000882 KOPPAL 280
2 KOPPAL KN1520002023_170522FTO_115672 Bank of India BKID0008475 KOPPAL 1680
3 KOPPAL KN1520002023_170522FTO_115672 Central Bank Of India CBIN0283567 KOPPAL 4480
4 KOPPAL KN1520002023_170522FTO_115672 HDFC Bank HDFC0001970 KOPPAL 1680
5 KOPPAL KN1520002023_170522FTO_115672 IDBI Bank IBKL0001196 Koppal 31080
6 KOPPAL KN1520002023_170522FTO_115672 Indian Bank IDIB000K332 Koppal 5040
7 KOPPAL KN1520002023_170522FTO_115672 Indian Bank IDIB000K790 KOPPAL 1680
8 KOPPAL KN1520002023_170522FTO_115672 Indian Overseas Bank IOBA0003413 KOPPAL 8400
9 KOPPAL KN1520002023_170522FTO_115672 KARNATAKA BANK KARB0000448 KOPPAL 3360
10 KOPPAL KN1520002023_170522FTO_115672 State Bank of India SBIN0004277 KOPPAL 12880
11 KOPPAL KN1520002023_170522FTO_115672 State Bank of India SBIN0005316 MUNIRABAD 1680
12 KOPPAL KN1520002023_170522FTO_115672 State Bank of India SBIN0009752 GANGAVATHI 1400
13 KOPPAL KN1520002023_170522FTO_115672 State Bank of India SBIN0016329 Gangavati City 1400
14 KOPPAL KN1520002023_170522FTO_115672 State Bank of India SBIN0020206 KOPPAL 1680
15 KOPPAL KN1520002023_170522FTO_115672 State Bank of India SBIN0040615 GANGAVATHI 1680
16 KOPPAL KN1520002023_170522FTO_115672 State Bank of India SBIN0040674 KOPPAL 1680
17 KOPPAL KN1520002023_170522FTO_115672 State Bank of India SBIN0041130 LEBGERA 7840
18 KOPPAL KN1520002023_170522FTO_115672 Union Bank of India UBIN0559954 KOPPAL 2520
19 KOPPAL KN1520002023_170522FTO_115672 Union Bank of India UBIN0918491 Kukanapalli 3640
20 KOPPAL KN1520002023_170522FTO_115672 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 280
21 KOPPAL KN1520002023_170522FTO_115672 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 5040
22 KOPPAL KN1520002023_170522FTO_115672 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1680
23 KOPPAL KN1520002023_170522FTO_115672 Pragathi Krishna Gramin Bank PKGB0010759 Muslapur 1680
24 KOPPAL KN1520002023_170522FTO_115672 IDFC Bank IDFB0080351 Koppal 6160

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