Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002036_030523FTO_55096
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-20-002-034-001/319
(AGALKERA) 		1520002036NRG24030520230151943 03/05/2023 Gouramma 1520002036WL002276 Gouramma 00048 BKID0008475 1848 1848 Processed 24/05/2023 1818036562 Gouramma ()
2 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24030520230152000 03/05/2023 Mahantesh 1520002036WL002276 Mahantesh 00048 BKID0008475 1540 1540 Processed 24/05/2023 1818036563 Mahantesh ()
3 KOPPAL KN-20-002-034-001/798
(AGALKERA) 		1520002036NRG24030520230151556 03/05/2023 Shivappa 1520002036WL002275 Shivappa 00048 BKID0008475 924 924 Processed 24/05/2023 1818036482 Shivappa ()
SubTotal 4312 4312
4 KOPPAL KN-20-002-034-001/354
(AGALKERA) 		1520002036NRG24030520230151955 03/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00051 MAHB0001857 1232 1232 Processed 24/05/2023 1818036493 Lakshmavva ()
SubTotal 1232 1232
5 KOPPAL KN-20-002-034-001/825
(AGALKERA) 		1520002036NRG24030520230152131 03/05/2023 Hampamma 1520002036WL002276 Hampamma 00078 CNRB0000546 924 924 Processed 24/05/2023 1818036483 Hampamma ()
SubTotal 924 924
6 KOPPAL KN-20-002-028-001/490
(HITNAL) 		1520002036NRG24030520230151124 03/05/2023 Kenchappa Madivalar 1520002036WL002275 Kenchappa Madivalar 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818036487 Kenchappa Madivalar ()
7 KOPPAL KN-20-002-028-001/651
(HITNAL) 		1520002036NRG24030520230151786 03/05/2023 Hanumappa 1520002036WL002276 Hanumappa 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818036486 Hanumappa ()
8 KOPPAL KN-20-002-034-001/714
(AGALKERA) 		1520002036NRG24030520230152042 03/05/2023 Galeppa 1520002036WL002276 Galeppa 00078 CNRB0011808 1540 1540 Processed 24/05/2023 1818036488 Galeppa ()
9 KOPPAL KN-20-002-034-001/859
(AGALKERA) 		1520002036NRG24030520230152144 03/05/2023 Hulagappa 1520002036WL002276 Hulagappa 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818036561 Hulagappa ()
SubTotal 7700 7700
10 KOPPAL KN-20-002-028-001/460
(HITNAL) 		1520002036NRG24030520230151109 03/05/2023 Hanumareddy 1520002036WL002275 Hanumareddy 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1818036560 Hanumareddy ()
11 KOPPAL KN-20-002-028-001/819
(HITNAL) 		1520002036NRG24030520230151879 03/05/2023 Shivananda 1520002036WL002276 Shivananda 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818036559 Shivananda ()
SubTotal 3696 3696
12 KOPPAL KN-20-002-028-001/645
(HITNAL) 		1520002036NRG24030520230151216 03/05/2023 Shivappa 1520002036WL002275 Shivappa 00176 IDIB000K332 1232 1232 Processed 24/05/2023 1818036490 Shivappa ()
13 KOPPAL KN-20-002-028-001/745
(HITNAL) 		1520002036NRG24030520230151843 03/05/2023 Bhagya 1520002036WL002276 Bhagya 00176 IDIB000K332 2156 2156 Processed 24/05/2023 1818036557 Bhagya ()
14 KOPPAL KN-20-002-028-001/758
(HITNAL) 		1520002036NRG24030520230151856 03/05/2023 Huliya 1520002036WL002276 Huliya 00176 IDIB000K332 1540 1540 Processed 24/05/2023 1818036556 Huliya ()
15 KOPPAL KN-20-002-028-001/839
(HITNAL) 		1520002036NRG24030520230151886 03/05/2023 Yamanurappa 1520002036WL002276 Yamanurappa 00176 IDIB000K332 308 308 Processed 24/05/2023 1818036491 Yamanurappa ()
16 KOPPAL KN-20-002-034-001/278-A
(AGALKERA) 		1520002036NRG24030520230151918 03/05/2023 Kariyappa 1520002036WL002276 Kariyappa 00176 IDIB000K332 616 616 Processed 24/05/2023 1818036489 Kariyappa ()
17 KOPPAL KN-20-002-034-001/292
(AGALKERA) 		1520002036NRG24030520230151354 03/05/2023 Prakash 1520002036WL002275 Prakash 00176 IDIB000K332 2156 2156 Processed 24/05/2023 1818036558 Prakash ()
SubTotal 8008 8008
18 KOPPAL KN-20-002-028-001/833
(HITNAL) 		1520002036NRG24030520230151330 03/05/2023 Lakshmavva 1520002036WL002275 Lakshmavva 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818036538 MRS LAKSHMAVVA ()
19 KOPPAL KN-20-002-028-001/853
(HITNAL) 		1520002036NRG24030520230151338 03/05/2023 Huligemma 1520002036WL002275 Huligemma 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818036537 MRS HULIGEMMA ()
SubTotal 4312 4312
20 KOPPAL KN-20-002-034-001/299
(AGALKERA) 		1520002036NRG24030520230151359 03/05/2023 Renavva 1520002036WL002275 Renavva 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818036541 MRS RENAMMA HALLIGUDI ()
21 KOPPAL KN-20-002-034-001/366
(AGALKERA) 		1520002036NRG24030520230151404 03/05/2023 Lakshmana 1520002036WL002275 Lakshmana 00415 SBIN0013146 1540 1540 Processed 24/05/2023 1818036539 MR LAKSHMAN PUJAR ()
22 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24030520230151964 03/05/2023 Dhananjaya 1520002036WL002276 Dhananjaya 00415 SBIN0013146 616 616 Processed 24/05/2023 1818036540 MR DHANJAYYA ()
23 KOPPAL KN-20-002-034-001/377
(AGALKERA) 		1520002036NRG24030520230151419 03/05/2023 Gadlingappa 1520002036WL002275 Gadlingappa 00415 SBIN0013146 1540 1540 Processed 24/05/2023 1818036542 MASTER GADILINGAPPA KAMBALI ()
24 KOPPAL KN-20-002-034-001/658
(AGALKERA) 		1520002036NRG24030520230151477 03/05/2023 Arjuna 1520002036WL002275 Arjuna 00415 SBIN0013146 924 924 Processed 24/05/2023 1818036544 MR ARJUN ()
25 KOPPAL KN-20-002-034-001/793
(AGALKERA) 		1520002036NRG24030520230152114 03/05/2023 Ramaswamy 1520002036WL002276 Ramaswamy 00415 SBIN0013146 2156 2156 Processed 24/05/2023 1818036543 MASTER RAMASWAMI KURI ()
SubTotal 8932 8932
26 KOPPAL KN-20-002-028-001/780
(HITNAL) 		1520002036NRG24030520230151867 03/05/2023 Parvati 1520002036WL002276 Parvati 00415 SBIN0040116 2156 2156 Processed 24/05/2023 1818036545 MRS PARVATHI H ()
SubTotal 2156 2156
27 KOPPAL KN-20-002-028-001/488
(HITNAL) 		1520002036NRG24030520230151698 03/05/2023 Basavaraj 1520002036WL002276 Basavaraj 00415 SBIN0040161 1540 1540 Processed 24/05/2023 1818036546 MR BASAVARAJA ()
28 KOPPAL KN-20-002-034-001/620
(AGALKERA) 		1520002036NRG24030520230151985 03/05/2023 Parashuram 1520002036WL002276 Parashuram 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818036547 MR PARASHURAM ()
29 KOPPAL KN-20-002-034-001/635
(AGALKERA) 		1520002036NRG24030520230151466 03/05/2023 Hulugappa 1520002036WL002275 Hulugappa 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818036548 MR HULUGAPPA ()
SubTotal 5544 5544
30 KOPPAL KN-20-002-034-001/324
(AGALKERA) 		1520002036NRG24030520230151379 03/05/2023 gangamma 1520002036WL002275 gangamma 00522 CNRB000PGB1 2156 2156 Rejected 24/05/2023 1818036484 No Such Account
31 KOPPAL KN-20-002-034-001/372
(AGALKERA) 		1520002036NRG24030520230151961 03/05/2023 yallamma 1520002036WL002276 yallamma 00522 CNRB000PGB1 924 924 Rejected 24/05/2023 1818036485 No Such Account
SubTotal 3080 3080
32 KOPPAL KN-20-002-028-001/131
(HITNAL) 		1520002036NRG24030520230151027 03/05/2023 Umadevi 1520002036WL002275 Umadevi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036514 Umadevi ()
33 KOPPAL KN-20-002-028-001/285
(HITNAL) 		1520002036NRG24030520230151045 03/05/2023 Drakshayani 1520002036WL002275 Drakshayani 00652 PKGB0010649 308 308 Processed 24/05/2023 1818036520 Drakshayani ()
34 KOPPAL KN-20-002-028-001/297
(HITNAL) 		1520002036NRG24030520230151642 03/05/2023 Sunita 1520002036WL002276 Sunita 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036554 Sunita ()
35 KOPPAL KN-20-002-028-001/297
(HITNAL) 		1520002036NRG24030520230151641 03/05/2023 Umesh 1520002036WL002276 Umesh 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036517 Umesh ()
36 KOPPAL KN-20-002-028-001/404
(HITNAL) 		1520002036NRG24030520230151650 03/05/2023 VIJAYALAKSHMI 1520002036WL002276 VIJAYALAKSHMI 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036553 VIJAYALAKSHMI ()
37 KOPPAL KN-20-002-028-001/507
(HITNAL) 		1520002036NRG24030520230151704 03/05/2023 Eshwar 1520002036WL002276 Eshwar 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036552 Eshwar ()
38 KOPPAL KN-20-002-028-001/565
(HITNAL) 		1520002036NRG24030520230151169 03/05/2023 Shanta 1520002036WL002275 Shanta 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036509 Shanta ()
39 KOPPAL KN-20-002-028-001/657
(HITNAL) 		1520002036NRG24030520230151228 03/05/2023 Budan Sab 1520002036WL002275 Budan Sab 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036530 Budan Sab ()
40 KOPPAL KN-20-002-028-001/707
(HITNAL) 		1520002036NRG24030520230151267 03/05/2023 Chidandappa 1520002036WL002275 Chidandappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818036516 Chidandappa ()
41 KOPPAL KN-20-002-028-001/723
(HITNAL) 		1520002036NRG24030520230151828 03/05/2023 Basavaraja 1520002036WL002276 Basavaraja 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818036519 Basavaraja ()
42 KOPPAL KN-20-002-028-001/732
(HITNAL) 		1520002036NRG24030520230151839 03/05/2023 Narasappa 1520002036WL002276 Narasappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036535 Narasappa ()
43 KOPPAL KN-20-002-028-001/757
(HITNAL) 		1520002036NRG24030520230151301 03/05/2023 Bharamavva 1520002036WL002275 Bharamavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036527 Bharamavva ()
44 KOPPAL KN-20-002-028-001/770
(HITNAL) 		1520002036NRG24030520230151863 03/05/2023 Hanumavva 1520002036WL002276 Hanumavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036507 Hanumavva ()
45 KOPPAL KN-20-002-028-001/781
(HITNAL) 		1520002036NRG24030520230151308 03/05/2023 Ambika 1520002036WL002275 Ambika 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036531 Ambika ()
46 KOPPAL KN-20-002-028-001/781
(HITNAL) 		1520002036NRG24030520230151307 03/05/2023 Sharanappa 1520002036WL002275 Sharanappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036532 Sharanappa ()
47 KOPPAL KN-20-002-028-001/795
(HITNAL) 		1520002036NRG24030520230151874 03/05/2023 Gangamma 1520002036WL002276 Gangamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036524 Gangamma ()
48 KOPPAL KN-20-002-028-001/848
(HITNAL) 		1520002036NRG24030520230151333 03/05/2023 Ninganagouda 1520002036WL002275 Ninganagouda 00652 PKGB0010649 308 308 Processed 24/05/2023 1818036497 Ninganagouda ()
49 KOPPAL KN-20-002-028-001/848
(HITNAL) 		1520002036NRG24030520230151892 03/05/2023 Saraswati 1520002036WL002276 Saraswati 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036503 Saraswati ()
50 KOPPAL KN-20-002-034-001/289-A
(AGALKERA) 		1520002036NRG24030520230151920 03/05/2023 Renukavva 1520002036WL002276 Renukavva 00652 PKGB0010649 1232 1232 Rejected 24/05/2023 1818036508 No Such Account
51 KOPPAL KN-20-002-034-001/290
(AGALKERA) 		1520002036NRG24030520230151922 03/05/2023 Lakshmavva 1520002036WL002276 Lakshmavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036498 Lakshmavva ()
52 KOPPAL KN-20-002-034-001/291
(AGALKERA) 		1520002036NRG24030520230151923 03/05/2023 Nagaraj 1520002036WL002276 Nagaraj 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036515 Nagaraj ()
53 KOPPAL KN-20-002-034-001/308
(AGALKERA) 		1520002036NRG24030520230151364 03/05/2023 devavva 1520002036WL002275 devavva 00652 PKGB0010649 1848 1848 Rejected 24/05/2023 1818036494 No Such Account
54 KOPPAL KN-20-002-034-001/312
(AGALKERA) 		1520002036NRG24030520230151366 03/05/2023 pakeeramma 1520002036WL002275 pakeeramma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036504 pakeeramma ()
55 KOPPAL KN-20-002-034-001/317
(AGALKERA) 		1520002036NRG24030520230151374 03/05/2023 Chaitra 1520002036WL002275 Chaitra 00652 PKGB0010649 1540 1540 Rejected 24/05/2023 1818036505 No Such Account
56 KOPPAL KN-20-002-034-001/317
(AGALKERA) 		1520002036NRG24030520230151373 03/05/2023 Ramesh 1520002036WL002275 Ramesh 00652 PKGB0010649 1540 1540 Rejected 24/05/2023 1818036510 No Such Account
57 KOPPAL KN-20-002-034-001/342
(AGALKERA) 		1520002036NRG24030520230151389 03/05/2023 Suvarna 1520002036WL002275 Suvarna 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036521 Suvarna ()
58 KOPPAL KN-20-002-034-001/346
(AGALKERA) 		1520002036NRG24030520230151951 03/05/2023 Renuka 1520002036WL002276 Renuka 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818036495 Renuka ()
59 KOPPAL KN-20-002-034-001/372
(AGALKERA) 		1520002036NRG24030520230151962 03/05/2023 Manjunath 1520002036WL002276 Manjunath 00652 PKGB0010649 924 924 Processed 24/05/2023 1818036518 Manjunath ()
60 KOPPAL KN-20-002-034-001/375
(AGALKERA) 		1520002036NRG24030520230151410 03/05/2023 Renukamma 1520002036WL002275 Renukamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036496 Renukamma ()
61 KOPPAL KN-20-002-034-001/385
(AGALKERA) 		1520002036NRG24030520230151969 03/05/2023 gangavva 1520002036WL002276 gangavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036499 gangavva ()
62 KOPPAL KN-20-002-034-001/389
(AGALKERA) 		1520002036NRG24030520230151974 03/05/2023 lakshavva 1520002036WL002276 lakshavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036513 lakshavva ()
63 KOPPAL KN-20-002-034-001/393
(AGALKERA) 		1520002036NRG24030520230151437 03/05/2023 tayappa 1520002036WL002275 tayappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036555 tayappa ()
64 KOPPAL KN-20-002-034-001/403
(AGALKERA) 		1520002036NRG24030520230151448 03/05/2023 Lakshmi 1520002036WL002275 Lakshmi 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036550 Lakshmi ()
65 KOPPAL KN-20-002-034-001/48
(AGALKERA) 		1520002036NRG24030520230151454 03/05/2023 betadappa 1520002036WL002275 betadappa 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818036522 betadappa ()
66 KOPPAL KN-20-002-034-001/627
(AGALKERA) 		1520002036NRG24030520230151991 03/05/2023 Santosh 1520002036WL002276 Santosh 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036506 Santosh ()
67 KOPPAL KN-20-002-034-001/642
(AGALKERA) 		1520002036NRG24030520230152001 03/05/2023 Bharmavva 1520002036WL002276 Bharmavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036525 Bharmavva ()
68 KOPPAL KN-20-002-034-001/715
(AGALKERA) 		1520002036NRG24030520230152044 03/05/2023 Pakiramma 1520002036WL002276 Pakiramma 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036551 Pakiramma ()
69 KOPPAL KN-20-002-034-001/726
(AGALKERA) 		1520002036NRG24030520230152049 03/05/2023 Pakirappa 1520002036WL002276 Pakirappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036534 Pakirappa ()
70 KOPPAL KN-20-002-034-001/740
(AGALKERA) 		1520002036NRG24030520230152063 03/05/2023 Duragavva 1520002036WL002276 Duragavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036501 Duragavva ()
71 KOPPAL KN-20-002-034-001/740
(AGALKERA) 		1520002036NRG24030520230152064 03/05/2023 Hanumantappa 1520002036WL002276 Hanumantappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036502 Hanumantappa ()
72 KOPPAL KN-20-002-034-001/751
(AGALKERA) 		1520002036NRG24030520230152075 03/05/2023 Mallikarjun 1520002036WL002276 Mallikarjun 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036512 Mallikarjun ()
73 KOPPAL KN-20-002-034-001/763
(AGALKERA) 		1520002036NRG24030520230152086 03/05/2023 Yamanurappa 1520002036WL002276 Yamanurappa 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818036500 Yamanurappa ()
74 KOPPAL KN-20-002-034-001/766
(AGALKERA) 		1520002036NRG24030520230152089 03/05/2023 Huligema 1520002036WL002276 Huligema 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036511 Huligema ()
75 KOPPAL KN-20-002-034-001/781
(AGALKERA) 		1520002036NRG24030520230152103 03/05/2023 Gangavva 1520002036WL002276 Gangavva 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036526 Gangavva ()
76 KOPPAL KN-20-002-034-001/800
(AGALKERA) 		1520002036NRG24030520230152122 03/05/2023 Pakirappa 1520002036WL002276 Pakirappa 00652 PKGB0010649 1540 1540 Processed 24/05/2023 1818036528 Pakirappa ()
77 KOPPAL KN-20-002-034-001/825
(AGALKERA) 		1520002036NRG24030520230152130 03/05/2023 Veeresh 1520002036WL002276 Veeresh 00652 PKGB0010649 924 924 Processed 24/05/2023 1818036529 Veeresh ()
78 KOPPAL KN-20-002-034-001/83
(AGALKERA) 		1520002036NRG24030520230152133 03/05/2023 Pakirappa 1520002036WL002276 Pakirappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036533 Pakirappa ()
79 KOPPAL KN-20-002-034-001/831
(AGALKERA) 		1520002036NRG24030520230152135 03/05/2023 Hanumanta 1520002036WL002276 Hanumanta 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036549 Hanumanta ()
80 KOPPAL KN-20-002-034-001/859
(AGALKERA) 		1520002036NRG24030520230152143 03/05/2023 Ratna 1520002036WL002276 Ratna 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036523 Ratna ()
81 KOPPAL KN-20-002-034-001/914
(AGALKERA) 		1520002036NRG24030520230151594 03/05/2023 Sannahanumappa 1520002036WL002275 Sannahanumappa 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818036536 Sannahanumappa ()
SubTotal 84392 84392
82 KOPPAL KN-20-002-028-001/428
(HITNAL) 		1520002036NRG24030520230151084 03/05/2023 SHAVAMMA 1520002036WL002275 SHAVAMMA 00691 IPOS0000001 1848 1848 Processed 24/05/2023 1818036492 SHAVAMMA ()
SubTotal 1848 1848
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002036_030523FTO_55096 Bank of India BKID0008475 KOPPAL 4312
2 KOPPAL KN1520002036_030523FTO_55096 Bank of Maharastra MAHB0001857 Koppal 1232
3 KOPPAL KN1520002036_030523FTO_55096 Canara Bank CNRB0000546 KOPPAL 924
4 KOPPAL KN1520002036_030523FTO_55096 Canara Bank CNRB0011808 Munirabad 7700
5 KOPPAL KN1520002036_030523FTO_55096 Canara Bank CNRB0011822 Hosahalli 3696
6 KOPPAL KN1520002036_030523FTO_55096 Indian Bank IDIB000K332 Koppal 8008
7 KOPPAL KN1520002036_030523FTO_55096 State Bank of India SBIN0005316 MUNIRABAD 4312
8 KOPPAL KN1520002036_030523FTO_55096 State Bank of India SBIN0013146 GINIGERA 8932
9 KOPPAL KN1520002036_030523FTO_55096 State Bank of India SBIN0040116 HOSPET 2156
10 KOPPAL KN1520002036_030523FTO_55096 State Bank of India SBIN0040161 MUNIRABAD 5544
11 KOPPAL KN1520002036_030523FTO_55096 Pragathi Gramin Bank CNRB000PGB1 Hitnal 3080
12 KOPPAL KN1520002036_030523FTO_55096 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 84392
13 KOPPAL KN1520002036_030523FTO_55096 India Post Payments Bank IPOS0000001 KOPPAL 1848

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