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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003020_181023APB_FTO_466555
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-25-003-020-007/60
(YELERAMPURA) 		1525003020NRG24181020230482215 18/10/2023 LAKSHMAMMA 1525003020WL041497 LAKSHMAMMA 00415 SBIN0003297 1580 1580 Processed 01/01/2024 8989134543 LAKSHMAMMA GID36773 UNION BANK OF INDIA(508500)
SubTotal 1580 1580
2 KORATAGERE KN-25-003-020-014/181
(YELERAMPURA) 		1525003020NRG24181020230482218 18/10/2023 Thimmaiah 1525003020WL041498 Thimmaiah 00415 SBIN0016334 1580 1580 Processed 01/01/2024 8989134516 THIMMAIAH GENERAL POST OFFICE(607245)
SubTotal 1580 1580
3 KORATAGERE KN-25-003-020-002/107
(YELERAMPURA) 		1525003020NRG24181020230482228 18/10/2023 Sushilamma 1525003020WL041504 Sushilamma 00415 SBIN0040489 948 948 Processed 01/01/2024 8989134518 SUSHEELAMMA GENERAL POST OFFICE(607245)
4 KORATAGERE KN-25-003-020-002/142
(YELERAMPURA) 		1525003020NRG24181020230482229 18/10/2023 Premakumari 1525003020WL041504 Premakumari 00415 SBIN0040489 948 948 Processed 01/01/2024 8989134523 MRS PREMAKUMARI STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-020-009/129
(YELERAMPURA) 		1525003020NRG24181020230482205 18/10/2023 RATHNAMMA 1525003020WL041494 RATHNAMMA 00415 SBIN0040489 2212 2212 Processed 01/01/2024 8989134525 MR RATHNAMMA STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-020-009/129
(YELERAMPURA) 		1525003020NRG24181020230482206 18/10/2023 RATHNAMMA 1525003020WL041494 RATHNAMMA 00415 SBIN0040489 948 948 Processed 01/01/2024 8989134526 MR RATHNAMMA STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-020-009/171
(YELERAMPURA) 		1525003020NRG24181020230482238 18/10/2023 Ramya 1525003020WL041507 Ramya 00415 SBIN0040489 632 632 Processed 01/01/2024 8989134534 MRS RAMYA M STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-020-009/255
(YELERAMPURA) 		1525003020NRG24181020230482239 18/10/2023 HANUMANTHARAYAPPA Y B 1525003020WL041507 HANUMANTHARAYAPPA Y B 00415 SBIN0040489 632 632 Processed 01/01/2024 8989134532 MR HANUMANTHARAYAPPA Y B STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-020-009/255
(YELERAMPURA) 		1525003020NRG24181020230482273 18/10/2023 SIDDAGANGAMMA 1525003020WL041525 SIDDAGANGAMMA 00415 SBIN0040489 632 632 Processed 01/01/2024 8989134535 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-020-009/332
(YELERAMPURA) 		1525003020NRG24181020230482202 18/10/2023 GANGADHARA 1525003020WL041492 GANGADHARA 00415 SBIN0040489 2212 2212 Processed 01/01/2024 8989134542 MR GANGADHARA STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-020-009/369
(YELERAMPURA) 		1525003020NRG24181020230482240 18/10/2023 PUTTAIAH 1525003020WL041507 PUTTAIAH 00415 SBIN0040489 632 632 Processed 01/01/2024 8989134519 MR PUTTAIAH STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-020-009/464
(YELERAMPURA) 		1525003020NRG24181020230482227 18/10/2023 PARIJATHAMMA 1525003020WL041503 PARIJATHAMMA 00415 SBIN0040489 2212 2212 Processed 01/01/2024 8989134521 PARIJATHAMMA GENERAL POST OFFICE(607245)
13 KORATAGERE KN-25-003-020-009/472
(YELERAMPURA) 		1525003020NRG24181020230482207 18/10/2023 BHAGYAMMA 1525003020WL041494 BHAGYAMMA 00415 SBIN0040489 948 948 Processed 01/01/2024 8989134530 BHAGYAMMA CANARA BANK(508532)
14 KORATAGERE KN-25-003-020-009/472
(YELERAMPURA) 		1525003020NRG24181020230482208 18/10/2023 BHAGYAMMA 1525003020WL041494 BHAGYAMMA 00415 SBIN0040489 2212 2212 Processed 01/01/2024 8989134531 BHAGYAMMA CANARA BANK(508532)
15 KORATAGERE KN-25-003-020-011/71
(YELERAMPURA) 		1525003020NRG24181020230482214 18/10/2023 Gowramma R 1525003020WL041496 Gowramma R 00415 SBIN0040489 1580 1580 Processed 01/01/2024 8989134517 MRS GOWRAMMA R STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-020-011/71
(YELERAMPURA) 		1525003020NRG24181020230482213 18/10/2023 T M DEVARAJU 1525003020WL041496 T M DEVARAJU 00415 SBIN0040489 1580 1580 Processed 01/01/2024 8989134522 MR TM DEVARAJU SO MUNIYAPPA STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-020-012/129
(YELERAMPURA) 		1525003020NRG24181020230482225 18/10/2023 Sharadamma 1525003020WL041502 Sharadamma 00415 SBIN0040489 2212 2212 Processed 01/01/2024 8989134546 MS SHARADAMMA STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-020-012/17
(YELERAMPURA) 		1525003020NRG24181020230482222 18/10/2023 RATHNAMMA 1525003020WL041500 RATHNAMMA 00415 SBIN0040489 1580 1580 Processed 01/01/2024 8989134529 MRS RATHNAMMA STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-020-012/17
(YELERAMPURA) 		1525003020NRG24181020230482221 18/10/2023 T B THIMMARAJU 1525003020WL041500 T B THIMMARAJU 00415 SBIN0040489 1580 1580 Processed 01/01/2024 8989134520 MR THIMMARAJU B STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-020-012/69
(YELERAMPURA) 		1525003020NRG24181020230482212 18/10/2023 JAYANNA 1525003020WL041495 JAYANNA 00415 SBIN0040489 1580 1580 Processed 01/01/2024 8989134539 JAYANNA GENERAL POST OFFICE(607245)
21 KORATAGERE KN-25-003-020-012/69
(YELERAMPURA) 		1525003020NRG24181020230482210 18/10/2023 JAYANNA 1525003020WL041495 JAYANNA 00415 SBIN0040489 1580 1580 Processed 01/01/2024 8989134538 JAYANNA GENERAL POST OFFICE(607245)
22 KORATAGERE KN-25-003-020-012/69
(YELERAMPURA) 		1525003020NRG24181020230482211 18/10/2023 PUTTAMMA 1525003020WL041495 PUTTAMMA 00415 SBIN0040489 1580 1580 Processed 01/01/2024 8989134540 MRS PUTTAMMA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-020-012/69
(YELERAMPURA) 		1525003020NRG24181020230482209 18/10/2023 PUTTAMMA 1525003020WL041495 PUTTAMMA 00415 SBIN0040489 1580 1580 Processed 01/01/2024 8989134541 MRS PUTTAMMA STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-020-013/12
(YELERAMPURA) 		1525003020NRG24181020230482204 18/10/2023 RAKESH B H 1525003020WL041493 RAKESH B H 00415 SBIN0040489 2212 2212 Processed 01/01/2024 8989134536 MR RAKHESH B H STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-020-013/98
(YELERAMPURA) 		1525003020NRG24181020230482230 18/10/2023 BHAGYAMMA 1525003020WL041504 BHAGYAMMA 00415 SBIN0040489 948 948 Processed 01/01/2024 8989134527 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
26 KORATAGERE KN-25-003-020-014/112
(YELERAMPURA) 		1525003020NRG24181020230482234 18/10/2023 HANUMANTHARAJU 1525003020WL041506 HANUMANTHARAJU 00415 SBIN0040489 2212 2212 Processed 01/01/2024 8989134533 MR HANUMANTHARAJU STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-020-014/112
(YELERAMPURA) 		1525003020NRG24181020230482233 18/10/2023 PADMA V D 1525003020WL041506 PADMA V D 00415 SBIN0040489 2212 2212 Processed 01/01/2024 8989134544 MRS PADMA V D STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-020-014/113
(YELERAMPURA) 		1525003020NRG24181020230482223 18/10/2023 Vinoda N K 1525003020WL041501 Vinoda N K 00415 SBIN0040489 1580 1580 Processed 01/01/2024 8989134524 VINODA N K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 KORATAGERE KN-25-003-020-014/175
(YELERAMPURA) 		1525003020NRG24181020230482220 18/10/2023 Chandrashekar 1525003020WL041499 Chandrashekar 00415 SBIN0040489 1580 1580 Processed 01/01/2024 8989134528 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-020-014/91
(YELERAMPURA) 		1525003020NRG24181020230482237 18/10/2023 HANUMAIAH 1525003020WL041506 HANUMAIAH 00415 SBIN0040489 2212 2212 Processed 01/01/2024 8989134537 HANUMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-020-014/91
(YELERAMPURA) 		1525003020NRG24181020230482236 18/10/2023 PUTTAMMA 1525003020WL041506 PUTTAMMA 00415 SBIN0040489 2212 2212 Processed 01/01/2024 8989134545 MRS PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 45188 45188
32 KORATAGERE KN-25-003-020-001/121
(YELERAMPURA) 		1525003020NRG24181020230482232 18/10/2023 PUTTAMMA 1525003020WL041505 PUTTAMMA 00614 KGRB0000134 948 948 Processed 01/01/2024 8989134548 PUTTAMMA GENERAL POST OFFICE(607245)
33 KORATAGERE KN-25-003-020-014/5
(YELERAMPURA) 		1525003020NRG24181020230482224 18/10/2023 GANGAMMA 1525003020WL041501 GANGAMMA 00614 KGRB0000134 1580 1580 Processed 01/01/2024 8989134514 GANGAMMA WO KEMPEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
34 KORATAGERE KN-25-003-020-001/105
(YELERAMPURA) 		1525003020NRG24181020230482201 18/10/2023 Nalina 1525003020WL041492 Nalina 00652 PKGB0012134 2212 2212 Processed 01/01/2024 8989134549 NALINA C G PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-020-014/175
(YELERAMPURA) 		1525003020NRG24181020230482219 18/10/2023 Manjamma 1525003020WL041499 Manjamma 00652 PKGB0012134 1580 1580 Processed 01/01/2024 8989134513 MANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 KORATAGERE KN-25-003-020-014/181
(YELERAMPURA) 		1525003020NRG24181020230482217 18/10/2023 Thimmakka 1525003020WL041498 Thimmakka 00652 PKGB0012134 1580 1580 Processed 01/01/2024 8989134515 MRS THIMMAKKA STATE BANK OF INDIA(508548)
SubTotal 5372 5372
37 KORATAGERE KN-25-003-020-005/16
(YELERAMPURA) 		1525003020NRG24181020230482226 18/10/2023 LAKSHMAMMA 1525003020WL041503 LAKSHMAMMA 00652 PKGB0012222 2212 2212 Processed 01/01/2024 8989134547 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 58460 58460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003020_181023APB_FTO_466555 State Bank of India SBIN0003297 YESWANTPUR 1580
2 KORATAGERE KN1525003020_181023APB_FTO_466555 State Bank of India SBIN0016334 PEENYA IND ESTATE 2 ND PHASE BANGALORE 1580
3 KORATAGERE KN1525003020_181023APB_FTO_466555 State Bank of India SBIN0040489 YELERAMAPURA 45188
4 KORATAGERE KN1525003020_181023APB_FTO_466555 Kaveri Grameena Bank KGRB0000134 KOLALA 2528
5 KORATAGERE KN1525003020_181023APB_FTO_466555 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 5372
6 KORATAGERE KN1525003020_181023APB_FTO_466555 Pragathi Krishna Gramin Bank PKGB0012222 Uridigere 2212

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