Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:56 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003009_020124APB_FTO_677827
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 KORATAGERE KN-25-003-009-002/12
(BYCHAPURA) 		1525003009NRG24020120240727893 02/01/2024 NANJUNDAIAH 1525003009WL064458 NANJUNDAIAH 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378503 LATHA GID35515 UNION BANK OF INDIA(508500)
2 KORATAGERE KN-25-003-009-002/315
(BYCHAPURA) 		1525003009NRG24020120240727879 02/01/2024 nandakumara 1525003009WL064456 nandakumara 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378489 NANDAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-009-002/315
(BYCHAPURA) 		1525003009NRG24020120240727878 02/01/2024 nanjiappa 1525003009WL064456 nanjiappa 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378490 NANJAPPA GID35507 UNION BANK OF INDIA(508500)
4 KORATAGERE KN-25-003-009-002/471
(BYCHAPURA) 		1525003009NRG24020120240727902 02/01/2024 venka 1525003009WL064458 venka 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378486 VENKATARAVANPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-009-002/764
(BYCHAPURA) 		1525003009NRG24020120240727882 02/01/2024 bhgayamma 1525003009WL064456 bhgayamma 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378488 BHAGYAMMA CANARA BANK(508532)
6 KORATAGERE KN-25-003-009-002/764
(BYCHAPURA) 		1525003009NRG24020120240727883 02/01/2024 chikka venkatappa 1525003009WL064456 chikka venkatappa 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378491 CHIKKAVENKATAPPA CANARA BANK(508532)
7 KORATAGERE KN-25-003-009-002/973
(BYCHAPURA) 		1525003009NRG24020120240727888 02/01/2024 renukamma 1525003009WL064456 renukamma 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378500 RENUKA M CANARA BANK(508532)
8 KORATAGERE KN-25-003-009-002/973
(BYCHAPURA) 		1525003009NRG24020120240727889 02/01/2024 sidaraju 1525003009WL064456 sidaraju 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378499 SIDDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-009-002/993
(BYCHAPURA) 		1525003009NRG24020120240727903 02/01/2024 shilpa r 1525003009WL064458 shilpa r 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378472 SHILPA R CANARA BANK(508532)
10 KORATAGERE KN-25-003-009-007/168
(BYCHAPURA) 		1525003009NRG24020120240727906 02/01/2024 ela 1525003009WL064459 ela 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378507 ELECHAUDAIAH GENERAL POST OFFICE(607245)
11 KORATAGERE KN-25-003-009-007/168
(BYCHAPURA) 		1525003009NRG24020120240727905 02/01/2024 manga 1525003009WL064459 manga 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378505 MANGALAMMA CANARA BANK(508532)
12 KORATAGERE KN-25-003-009-007/176
(BYCHAPURA) 		1525003009NRG24020120240727907 02/01/2024 hanumakka 1525003009WL064459 hanumakka 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378504 JAYAMMA CANARA BANK(508532)
13 KORATAGERE KN-25-003-009-007/30
(BYCHAPURA) 		1525003009NRG24020120240727908 02/01/2024 BANDEPPA 1525003009WL064459 BANDEPPA 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378506 BANDAPPA GENERAL POST OFFICE(607245)
14 KORATAGERE KN-25-003-009-007/30
(BYCHAPURA) 		1525003009NRG24020120240727909 02/01/2024 BANDEPPA 1525003009WL064459 BANDEPPA 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378485 SIDDAGANGAMMA CANARA BANK(508532)
15 KORATAGERE KN-25-003-009-007/30
(BYCHAPURA) 		1525003009NRG24020120240727910 02/01/2024 BANDEPPA 1525003009WL064459 BANDEPPA 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378492 MANJUNATH B B CANARA BANK(508532)
16 KORATAGERE KN-25-003-009-009/120
(BYCHAPURA) 		1525003009NRG24020120240727914 02/01/2024 bommakka 1525003009WL064459 bommakka 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378487 BOMMAKKA GENERAL POST OFFICE(607245)
17 KORATAGERE KN-25-003-009-009/120
(BYCHAPURA) 		1525003009NRG24020120240727915 02/01/2024 LINGAPPA 1525003009WL064459 LINGAPPA 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378501 KANTHARAJU C V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 KORATAGERE KN-25-003-009-009/120
(BYCHAPURA) 		1525003009NRG24020120240727913 02/01/2024 LINGAPPA 1525003009WL064459 LINGAPPA 00078 CNRB0001911 2212 2212 Processed 14/03/2024 1785378502 LINGAPPA CANARA BANK(508532)
SubTotal 39816 39816
19 KORATAGERE KN-25-003-009-002/227
(BYCHAPURA) 		1525003009NRG24020120240727896 02/01/2024 shivakumar 1525003009WL064458 shivakumar 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785378508 SHIVAKUMARAYYA R R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-009-002/3035
(BYCHAPURA) 		1525003009NRG24020120240727877 02/01/2024 malleshaiah 1525003009WL064456 malleshaiah 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785378497 MALLESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-009-002/18
(BYCHAPURA) 		1525003009NRG24020120240727876 02/01/2024 gangadaraih 1525003009WL064456 gangadaraih 00415 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785378483 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-009-002/232
(BYCHAPURA) 		1525003009NRG24020120240727897 02/01/2024 nagamani 1525003009WL064458 nagamani 00415 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785378498 NAGAMANI P M PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-009-002/232
(BYCHAPURA) 		1525003009NRG24020120240727898 02/01/2024 OBALAIAH R N 1525003009WL064458 OBALAIAH R N 00415 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785378509 LAKSHMI NARASIMHAIAH BANK OF BARODA(606985)
24 KORATAGERE KN-25-003-009-002/3055
(BYCHAPURA) 		1525003009NRG24020120240727899 02/01/2024 HANUMANTHRAYAPPA 1525003009WL064458 HANUMANTHRAYAPPA 00415 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785378484 HANUMANTHAPPA R G CANARA BANK(508532)
25 KORATAGERE KN-25-003-009-002/3055
(BYCHAPURA) 		1525003009NRG24020120240727900 02/01/2024 KAMALAMMA 1525003009WL064458 KAMALAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785378496 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
26 KORATAGERE KN-25-003-009-002/888
(BYCHAPURA) 		1525003009NRG24020120240727887 02/01/2024 yamuna 1525003009WL064456 yamuna 00468 UBIN0932205 2212 2212 Processed 14/03/2024 1785378495 YAMUNA R M INDIA POST PAYMENTS BANK LIMITED(508528)
27 KORATAGERE KN-25-003-009-007/32
(BYCHAPURA) 		1525003009NRG24020120240727912 02/01/2024 jayalakshmamma 1525003009WL064459 jayalakshmamma 00468 UBIN0932205 2212 2212 Processed 14/03/2024 1785378494 VIJAYA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KORATAGERE KN-25-003-009-007/32
(BYCHAPURA) 		1525003009NRG24020120240727911 02/01/2024 KAMBANNA 1525003009WL064459 KAMBANNA 00468 UBIN0932205 2212 2212 Processed 14/03/2024 1785378493 KAMBANNA GID36874 UNION BANK OF INDIA(508500)
SubTotal 6636 6636
29 KORATAGERE KN-25-003-009-002/226
(BYCHAPURA) 		1525003009NRG24020120240727895 02/01/2024 latha 1525003009WL064458 latha 00652 PKGB0012165 2212 2212 Processed 14/03/2024 1785378476 LATHA GID37490 UNION BANK OF INDIA(508500)
30 KORATAGERE KN-25-003-009-002/226
(BYCHAPURA) 		1525003009NRG24020120240727894 02/01/2024 venkataravanappa 1525003009WL064458 venkataravanappa 00652 PKGB0012165 2212 2212 Processed 14/03/2024 1785378473 VENKATARAVANAPPA DHANALAXMI BANK(607239)
31 KORATAGERE KN-25-003-009-002/41
(BYCHAPURA) 		1525003009NRG24020120240727901 02/01/2024 CHIKKA GANGANNA 1525003009WL064458 CHIKKA GANGANNA 00652 PKGB0012165 2212 2212 Processed 14/03/2024 1785378474 CHIKKAGANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-009-002/472
(BYCHAPURA) 		1525003009NRG24020120240727880 02/01/2024 kesh 1525003009WL064456 kesh 00652 PKGB0012165 2212 2212 Processed 14/03/2024 1785378477 KESHAVAMURTHY R V PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-009-002/605
(BYCHAPURA) 		1525003009NRG24020120240727881 02/01/2024 nanjundaia 1525003009WL064456 nanjundaia 00652 PKGB0012165 2212 2212 Processed 14/03/2024 1785378482 NANJUNDAIAH CANARA BANK(508532)
34 KORATAGERE KN-25-003-009-002/886
(BYCHAPURA) 		1525003009NRG24020120240727884 02/01/2024 gangamma 1525003009WL064456 gangamma 00652 PKGB0012165 2212 2212 Processed 14/03/2024 1785378479 GANGAMMA wo THAMMANA REDDIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-009-002/886
(BYCHAPURA) 		1525003009NRG24020120240727885 02/01/2024 thamanna 1525003009WL064456 thamanna 00652 PKGB0012165 2212 2212 Processed 14/03/2024 1785378475 THAMMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 KORATAGERE KN-25-003-009-002/887
(BYCHAPURA) 		1525003009NRG24020120240727886 02/01/2024 devarajamma 1525003009WL064456 devarajamma 00652 PKGB0012165 2212 2212 Processed 14/03/2024 1785378480 DEVARAJAMMA GID35506 UNION BANK OF INDIA(508500)
37 KORATAGERE KN-25-003-009-002/993
(BYCHAPURA) 		1525003009NRG24020120240727904 02/01/2024 srinivasiah 1525003009WL064458 srinivasiah 00652 PKGB0012165 2212 2212 Processed 14/03/2024 1785378481 SRINIVASAIAH R S CANARA BANK(508532)
38 KORATAGERE KN-25-003-009-009/120
(BYCHAPURA) 		1525003009NRG24020120240727916 02/01/2024 laksh 1525003009WL064459 laksh 00652 PKGB0012165 2212 2212 Processed 14/03/2024 1785378478 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003009_020124APB_FTO_677827 Canara Bank CNRB0001911 BYRENAHALLI 37604
2 KORATAGERE KN1525003009_020124APB_FTO_677827 Canara Bank CNRB0001911 Byrenahalli 2212
3 KORATAGERE KN1525003009_020124APB_FTO_677827 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 4424
4 KORATAGERE KN1525003009_020124APB_FTO_677827 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 11060
5 KORATAGERE KN1525003009_020124APB_FTO_677827 Union Bank of India UBIN0932205 KORATAGERE 6636
6 KORATAGERE KN1525003009_020124APB_FTO_677827 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 22120

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