Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003014_261223APB_FTO_662891
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-25-003-014-001/921
(HULIKUNTE) 		1525003014NRG24261220230708247 26/12/2023 RAVIKUMAR G A 1525003014WL062518 RAVIKUMAR G A 00078 CNRB0002738 2212 2212 Processed 09/03/2024 1553031072 RAVIKUMAR G A CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-014-001/371
(HULIKUNTE) 		1525003014NRG24261220230708171 26/12/2023 SHASHIDHAR 1525003014WL062516 SHASHIDHAR 00078 CNRB0004733 2212 2212 Processed 09/03/2024 1553031079 SHASHI KUMAR H M CANARA BANK(508532)
3 KORATAGERE KN-25-003-014-001/404
(HULIKUNTE) 		1525003014NRG24261220230708240 26/12/2023 BHAGYAMMA 1525003014WL062518 BHAGYAMMA 00078 CNRB0004733 2212 2212 Processed 09/03/2024 1553031084 BHAGYAMMA KARNATAKA BANK LTD(607270)
4 KORATAGERE KN-25-003-014-001/863
(HULIKUNTE) 		1525003014NRG24261220230708245 26/12/2023 AKKAMMA 1525003014WL062518 AKKAMMA 00078 CNRB0004733 2212 2212 Processed 09/03/2024 1553031071 AKKAMMA GENERAL POST OFFICE(607245)
5 KORATAGERE KN-25-003-014-009/28
(HULIKUNTE) 		1525003014NRG24261220230708330 26/12/2023 NAGARATHNAMMA 1525003014WL062523 NAGARATHNAMMA 00078 CNRB0004733 2212 2212 Processed 09/03/2024 1553031087 NAGARATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 8848 8848
6 KORATAGERE KN-25-003-014-001/912
(HULIKUNTE) 		1525003014NRG24261220230708328 26/12/2023 NAGARATHNAMMA 1525003014WL062523 NAGARATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1553031095 DNAGARATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-014-001/1075
(HULIKUNTE) 		1525003014NRG24261220230708165 26/12/2023 PADMASHREE K 1525003014WL062516 PADMASHREE K 00225 KARB0000411 2212 2212 Processed 09/03/2024 1553031082 PADMASHREE K KARNATAKA BANK LTD(607270)
8 KORATAGERE KN-25-003-014-001/785
(HULIKUNTE) 		1525003014NRG24261220230708243 26/12/2023 MURTHY 1525003014WL062518 MURTHY 00225 KARB0000411 2212 2212 Processed 09/03/2024 1553031078 ANJINAMURTHY G R KARNATAKA BANK LTD(607270)
9 KORATAGERE KN-25-003-014-001/910
(HULIKUNTE) 		1525003014NRG24261220230708246 26/12/2023 Sumayabanu 1525003014WL062518 Sumayabanu 00225 KARB0000411 2212 2212 Processed 09/03/2024 1553031081 SUMAIYA BANU KARNATAKA BANK LTD(607270)
10 KORATAGERE KN-25-003-014-009/39
(HULIKUNTE) 		1525003014NRG24261220230708278 26/12/2023 Roopa p r 1525003014WL062520 Roopa p r 00225 KARB0000411 2212 2212 Processed 09/03/2024 1553031086 ROOPASRI P R FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8848 8848
11 KORATAGERE KN-25-003-014-001/921
(HULIKUNTE) 		1525003014NRG24261220230708248 26/12/2023 SHRUTHI M 1525003014WL062518 SHRUTHI M 00225 KARB0000461 2212 2212 Processed 09/03/2024 1553031091 SHRUTHI M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
12 KORATAGERE KN-25-003-014-001/1035
(HULIKUNTE) 		1525003014NRG24261220230708162 26/12/2023 SUNIL H S 1525003014WL062516 SUNIL H S 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031096 SUNIL H S CANARA BANK(508532)
13 KORATAGERE KN-25-003-014-001/1060
(HULIKUNTE) 		1525003014NRG24261220230708164 26/12/2023 H K Aravinda 1525003014WL062516 H K Aravinda 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031090 ARAVINDA H K CANARA BANK(508532)
14 KORATAGERE KN-25-003-014-001/1060
(HULIKUNTE) 		1525003014NRG24261220230708163 26/12/2023 Parimala B R 1525003014WL062516 Parimala B R 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031080 MRS PARIMALA BR STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-014-001/1108
(HULIKUNTE) 		1525003014NRG24261220230708166 26/12/2023 JALAJAKSHI 1525003014WL062516 JALAJAKSHI 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031083 MR JALAJAKSHI STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-014-001/1109
(HULIKUNTE) 		1525003014NRG24261220230708167 26/12/2023 PADMAMMA 1525003014WL062516 PADMAMMA 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031101 MRS PADMAMMA STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-014-001/368
(HULIKUNTE) 		1525003014NRG24261220230708169 26/12/2023 H.P SHIVANANDA 1525003014WL062516 H.P SHIVANANDA 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031085 SHIVANANDA H P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 KORATAGERE KN-25-003-014-001/368
(HULIKUNTE) 		1525003014NRG24261220230708170 26/12/2023 SHASHIKALA 1525003014WL062516 SHASHIKALA 00415 SBIN0040101 2212 2212 Rejected 09/03/2024 1553031093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KORATAGERE KN-25-003-014-001/707
(HULIKUNTE) 		1525003014NRG24261220230708241 26/12/2023 MALLAIAH 1525003014WL062518 MALLAIAH 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031094 MR MALLAIAH STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-014-001/707
(HULIKUNTE) 		1525003014NRG24261220230708242 26/12/2023 RAMANJINAMMA 1525003014WL062518 RAMANJINAMMA 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031074 RANMAJINAMMA GID35095 UNION BANK OF INDIA(508500)
21 KORATAGERE KN-25-003-014-001/860
(HULIKUNTE) 		1525003014NRG24261220230708244 26/12/2023 H R SHIVANNA 1525003014WL062518 H R SHIVANNA 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031098 MR SHIVANNA H R STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-014-001/912
(HULIKUNTE) 		1525003014NRG24261220230708327 26/12/2023 K.N LATHA 1525003014WL062523 K.N LATHA 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031100 MS K N LATHA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-014-001/979
(HULIKUNTE) 		1525003014NRG24261220230708249 26/12/2023 Ranganatha H N 1525003014WL062518 Ranganatha H N 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031097 MR RANGANATHA HN STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-014-009/31
(HULIKUNTE) 		1525003014NRG24261220230708275 26/12/2023 RAMYA N 1525003014WL062520 RAMYA N 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031099 MISS RAMYA N STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-014-009/34
(HULIKUNTE) 		1525003014NRG24261220230708276 26/12/2023 MANJAMMA 1525003014WL062520 MANJAMMA 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031077 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KORATAGERE KN-25-003-014-009/38
(HULIKUNTE) 		1525003014NRG24261220230708277 26/12/2023 GANGAMMA 1525003014WL062520 GANGAMMA 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1553031089 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KORATAGERE KN-25-003-014-011/1025
(HULIKUNTE) 		1525003014NRG24261220230708385 26/12/2023 Rajesh 1525003014WL062525 Rajesh 00415 SBIN0040101 1264 1264 Processed 09/03/2024 1553031075 MR RAJESH G R STATE BANK OF INDIA(508548)
SubTotal 34444 34444
28 KORATAGERE KN-25-003-014-009/31
(HULIKUNTE) 		1525003014NRG24261220230708274 26/12/2023 KEMPARANGAIAH 1525003014WL062520 KEMPARANGAIAH 00415 SBIN0040106 2212 2212 Processed 09/03/2024 1553031092 KEMPARANGAIAH GENERAL POST OFFICE(607245)
SubTotal 2212 2212
29 KORATAGERE KN-25-003-014-001/1114
(HULIKUNTE) 		1525003014NRG24261220230708168 26/12/2023 Rajeshwari A 1525003014WL062516 Rajeshwari A 00468 UBIN0932205 2212 2212 Processed 09/03/2024 1553031076 RAJESHWARI A UNION BANK OF INDIA(508500)
30 KORATAGERE KN-25-003-014-009/29
(HULIKUNTE) 		1525003014NRG24261220230708331 26/12/2023 SOMAKKA 1525003014WL062523 SOMAKKA 00468 UBIN0932205 2212 2212 Processed 09/03/2024 1553031088 MRS SOMAKKA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
31 KORATAGERE KN-25-003-014-009/264
(HULIKUNTE) 		1525003014NRG24261220230708329 26/12/2023 GIRIJAMMA 1525003014WL062523 GIRIJAMMA 00652 PKGB0012167 2212 2212 Processed 10/03/2024 1553031073 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 67624 67624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003014_261223APB_FTO_662891 Canara Bank CNRB0002738 MICO BRANCH,BANGALORE 2212
2 KORATAGERE KN1525003014_261223APB_FTO_662891 Canara Bank CNRB0004733 KORTAGERE 8848
3 KORATAGERE KN1525003014_261223APB_FTO_662891 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 2212
4 KORATAGERE KN1525003014_261223APB_FTO_662891 KARNATAKA BANK KARB0000411 KORATAGERE 8848
5 KORATAGERE KN1525003014_261223APB_FTO_662891 KARNATAKA BANK KARB0000461 MADHUGIRI 2212
6 KORATAGERE KN1525003014_261223APB_FTO_662891 State Bank of India SBIN0040101 KORATAGERE 34444
7 KORATAGERE KN1525003014_261223APB_FTO_662891 State Bank of India SBIN0040106 HOLAVANAHALLI 2212
8 KORATAGERE KN1525003014_261223APB_FTO_662891 Union Bank of India UBIN0932205 KORATAGERE 4424
9 KORATAGERE KN1525003014_261223APB_FTO_662891 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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