Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:49 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_200224APB_FTO_798130
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-25-003-018-006/132
(MAVATHUR) 		1525003018NRG24200220240851882 20/02/2024 Puttamma 1525003018WL080296 Puttamma 00078 CNRB0004733 2212 2212 Processed 09/04/2024 2754911339 PUTTAMMA CANARA BANK(508532)
2 KORATAGERE KN-25-003-018-006/216
(MAVATHUR) 		1525003018NRG24200220240851890 20/02/2024 Roopa B M 1525003018WL080296 Roopa B M 00078 CNRB0004733 2212 2212 Processed 09/04/2024 2754911340 ROOPA B M CANARA BANK(508532)
3 KORATAGERE KN-25-003-018-006/223
(MAVATHUR) 		1525003018NRG24200220240851903 20/02/2024 Radhamani 1525003018WL080297 Radhamani 00078 CNRB0004733 2528 2528 Processed 09/04/2024 2754911347 RADHAMANI C CANARA BANK(508532)
4 KORATAGERE KN-25-003-018-015/6
(MAVATHUR) 		1525003018NRG24200220240851875 20/02/2024 Rathnamma 1525003018WL080295 Rathnamma 00078 CNRB0004733 2212 2212 Processed 09/04/2024 2754911335 RATHNAMMA CANARA BANK(508532)
SubTotal 9164 9164
5 KORATAGERE KN-25-003-018-006/219
(MAVATHUR) 		1525003018NRG24200220240851899 20/02/2024 Anjali P 1525003018WL080297 Anjali P 00078 CNRB0005597 2528 2528 Processed 09/04/2024 2754911354 ANJALI P KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
6 KORATAGERE KN-25-003-018-006/220
(MAVATHUR) 		1525003018NRG24200220240851900 20/02/2024 Rakshitha H S 1525003018WL080297 Rakshitha H S 00078 CNRB0CO7575 2528 2528 Processed 09/04/2024 2754911353 MISS H S RAKSHITHA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
7 KORATAGERE KN-25-003-018-015/7
(MAVATHUR) 		1525003018NRG24200220240851876 20/02/2024 Veeranagamma 1525003018WL080295 Veeranagamma 00083 SBIN0RRCKGB 2212 2212 Processed 09/04/2024 2754911331 VEERANAGAMMA WORAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 KORATAGERE KN-25-003-018-006/227
(MAVATHUR) 		1525003018NRG24200220240851906 20/02/2024 Siddagangamma 1525003018WL080297 Siddagangamma 00177 IOBA0002578 2528 2528 Processed 09/04/2024 2754911343 SIDDAGANGAMMA AXIS BANK(607153)
9 KORATAGERE KN-25-003-018-006/227
(MAVATHUR) 		1525003018NRG24200220240851905 20/02/2024 Sriramappa K N 1525003018WL080297 Sriramappa K N 00177 IOBA0002578 2528 2528 Processed 09/04/2024 2754911342 SRIRAMAPPA K N INDIAN OVERSEAS BANK(508541)
SubTotal 5056 5056
10 KORATAGERE KN-25-003-018-006/218
(MAVATHUR) 		1525003018NRG24200220240851896 20/02/2024 Sukanya V S 1525003018WL080297 Sukanya V S 00177 IOBA0002841 2528 2528 Processed 09/04/2024 2754911344 SUKANYA V S CANARA BANK(508532)
SubTotal 2528 2528
11 KORATAGERE KN-25-003-018-006/22
(MAVATHUR) 		1525003018NRG24200220240851891 20/02/2024 CHOWDAMMA 1525003018WL080296 CHOWDAMMA 00225 KARB0000411 2212 2212 Processed 09/04/2024 2754911341 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-018-006/225
(MAVATHUR) 		1525003018NRG24200220240851865 20/02/2024 Kamalamma 1525003018WL080295 Kamalamma 00225 KARB0000411 2212 2212 Processed 09/04/2024 2754911346 KAMALAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
13 KORATAGERE KN-25-003-018-006/219
(MAVATHUR) 		1525003018NRG24200220240851898 20/02/2024 Ramesha L H 1525003018WL080297 Ramesha L H 00225 KARB0000757 2528 2528 Processed 09/04/2024 2754911350 RAMESH LH SO HUNUMANTHRYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
14 KORATAGERE KN-25-003-018-015/51
(MAVATHUR) 		1525003018NRG24200220240851872 20/02/2024 narasimharamurthy 1525003018WL080295 narasimharamurthy 00354 PUNB0106200 2212 2212 Processed 09/04/2024 2754911352 NARASIMHAMURTHY PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
15 KORATAGERE KN-25-003-018-006/63
(MAVATHUR) 		1525003018NRG24200220240851892 20/02/2024 Rangamma 1525003018WL080296 Rangamma 00415 SBIN0040092 2212 2212 Processed 09/04/2024 2754911338 RANGAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
16 KORATAGERE KN-25-003-018-006/177
(MAVATHUR) 		1525003018NRG24200220240851864 20/02/2024 Divyashree R 1525003018WL080295 Divyashree R 00415 SBIN0040101 2212 2212 Processed 09/04/2024 2754911348 MISS DIVYASHREE R STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-018-006/211
(MAVATHUR) 		1525003018NRG24200220240851887 20/02/2024 Suvarnamma 1525003018WL080296 Suvarnamma 00415 SBIN0040101 2212 2212 Processed 09/04/2024 2754911336 SUVARNAMMA GENERAL POST OFFICE(607245)
18 KORATAGERE KN-25-003-018-006/226
(MAVATHUR) 		1525003018NRG24200220240851904 20/02/2024 Rashmi D 1525003018WL080297 Rashmi D 00415 SBIN0040101 2528 2528 Processed 09/04/2024 2754911349 MISS RASHMI D STATE BANK OF INDIA(508548)
SubTotal 6952 6952
19 KORATAGERE KN-25-003-017-016/170
(DODDASAGGERE) 		1525003018NRG24200220240851862 20/02/2024 Naveen kumar 1525003018WL080295 Naveen kumar 00415 SBIN0040106 2212 2212 Processed 09/04/2024 2754911332 NAVEENAKUMAR B SOBYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-018-006/223
(MAVATHUR) 		1525003018NRG24200220240851902 20/02/2024 Mahesh L J 1525003018WL080297 Mahesh L J 00415 SBIN0040106 2528 2528 Processed 09/04/2024 2754911345 MAHESH L J PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
21 KORATAGERE KN-25-003-018-015/87
(MAVATHUR) 		1525003018NRG24200220240851879 20/02/2024 SAROJAMMA 1525003018WL080295 SAROJAMMA 00522 CNRB000PGB1 2212 2212 Processed 09/04/2024 2754911330 SORAJAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
22 KORATAGERE KN-25-003-018-006/221
(MAVATHUR) 		1525003018NRG24200220240851901 20/02/2024 Asha P N 1525003018WL080297 Asha P N 00652 PKGB0012134 2528 2528 Processed 09/04/2024 2754911355 ASHA P N KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
23 KORATAGERE KN-25-003-017-016/171
(DODDASAGGERE) 		1525003018NRG24200220240851863 20/02/2024 Prasanna kumar 1525003018WL080295 Prasanna kumar 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911333 PRASANNAKUMAR SO BYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-018-006/102
(MAVATHUR) 		1525003018NRG24200220240851880 20/02/2024 SHIVAMMA 1525003018WL080296 SHIVAMMA 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911315 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-018-006/113
(MAVATHUR) 		1525003018NRG24200220240851881 20/02/2024 Lakshminarasamma 1525003018WL080296 Lakshminarasamma 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911337 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-018-006/198
(MAVATHUR) 		1525003018NRG24200220240851883 20/02/2024 Ramalkashmamma 1525003018WL080296 Ramalkashmamma 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911320 RAMALAKSHAMMA WO HUNUMANTHRYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-018-006/201
(MAVATHUR) 		1525003018NRG24200220240851884 20/02/2024 L H Kumaraiah 1525003018WL080296 L H Kumaraiah 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911357 KUMARAIAH L H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 KORATAGERE KN-25-003-018-006/201
(MAVATHUR) 		1525003018NRG24200220240851885 20/02/2024 Vedavathi 1525003018WL080296 Vedavathi 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911323 VEDAVATHI WO L H KUMARAIAHLINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-018-006/210
(MAVATHUR) 		1525003018NRG24200220240851886 20/02/2024 Bagyamma 1525003018WL080296 Bagyamma 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911327 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-018-006/212
(MAVATHUR) 		1525003018NRG24200220240851889 20/02/2024 Gangamma 1525003018WL080296 Gangamma 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911329 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-018-006/212
(MAVATHUR) 		1525003018NRG24200220240851888 20/02/2024 Nanjundappa 1525003018WL080296 Nanjundappa 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911316 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-018-006/218
(MAVATHUR) 		1525003018NRG24200220240851897 20/02/2024 Pankaja 1525003018WL080297 Pankaja 00652 PKGB0012162 2528 2528 Processed 09/04/2024 2754911319 PANKAJA M R DO RANGADAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-018-006/229
(MAVATHUR) 		1525003018NRG24200220240851866 20/02/2024 Leelavathi S 1525003018WL080295 Leelavathi S 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911322 LEELAVATHI S wo RAVIKUMAR LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-018-006/61
(MAVATHUR) 		1525003018NRG24200220240851867 20/02/2024 Mala 1525003018WL080295 Mala 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911326 MS MALA STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-018-006/64
(MAVATHUR) 		1525003018NRG24200220240851893 20/02/2024 Nagaraju 1525003018WL080296 Nagaraju 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911328 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-018-006/81
(MAVATHUR) 		1525003018NRG24200220240851894 20/02/2024 Ashwathamma 1525003018WL080296 Ashwathamma 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911359 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-018-006/92
(MAVATHUR) 		1525003018NRG24200220240851895 20/02/2024 Lakshmamma 1525003018WL080296 Lakshmamma 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911358 LAKSHMAMMA CANARA BANK(508532)
38 KORATAGERE KN-25-003-018-015/132
(MAVATHUR) 		1525003018NRG24200220240851868 20/02/2024 Malliah 1525003018WL080295 Malliah 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911324 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-018-015/17
(MAVATHUR) 		1525003018NRG24200220240851869 20/02/2024 LAKSHAMAMMA 1525003018WL080295 LAKSHAMAMMA 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911325 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-018-015/51
(MAVATHUR) 		1525003018NRG24200220240851871 20/02/2024 sujatha 1525003018WL080295 sujatha 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911334 Mrs. SUJATHA SUJATHA CENTRAL BANK OF INDIA(607115)
41 KORATAGERE KN-25-003-018-015/55
(MAVATHUR) 		1525003018NRG24200220240851873 20/02/2024 Chikkathimaiah 1525003018WL080295 Chikkathimaiah 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911317 CHIKKATHIMMAIAH GENERAL POST OFFICE(607245)
42 KORATAGERE KN-25-003-018-015/58
(MAVATHUR) 		1525003018NRG24200220240851874 20/02/2024 adyamma 1525003018WL080295 adyamma 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911318 ADYAMMA GENERAL POST OFFICE(607245)
43 KORATAGERE KN-25-003-018-015/84
(MAVATHUR) 		1525003018NRG24200220240851878 20/02/2024 Devaraju 1525003018WL080295 Devaraju 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911321 DEVARAJU S R so RANGASHAMAIAH SING PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-018-015/84
(MAVATHUR) 		1525003018NRG24200220240851877 20/02/2024 Rangashamiah 1525003018WL080295 Rangashamiah 00652 PKGB0012162 2212 2212 Processed 09/04/2024 2754911356 RANGASHAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 48980 48980
45 KORATAGERE KN-25-003-018-015/33
(MAVATHUR) 		1525003018NRG24200220240851870 20/02/2024 HANUAMAKKA 1525003018WL080295 HANUAMAKKA 00652 PKGB0012167 2212 2212 Processed 09/04/2024 2754911351 HANUMAKKA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 103016 103016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003018_200224APB_FTO_798130 Canara Bank CNRB0004733 KORTAGERE 9164
2 KORATAGERE KN1525003018_200224APB_FTO_798130 Canara Bank CNRB0005597 CHIKKABANAVARA 2528
3 KORATAGERE KN1525003018_200224APB_FTO_798130 Canara Bank CNRB0CO7575 CIRCLE OFFICE, BANGALORE METRO 2528
4 KORATAGERE KN1525003018_200224APB_FTO_798130 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 2212
5 KORATAGERE KN1525003018_200224APB_FTO_798130 Indian Overseas Bank IOBA0002578 BASHETTIHALLI 5056
6 KORATAGERE KN1525003018_200224APB_FTO_798130 Indian Overseas Bank IOBA0002841 BELAGUMBA 2528
7 KORATAGERE KN1525003018_200224APB_FTO_798130 KARNATAKA BANK KARB0000411 KORATAGERE 4424
8 KORATAGERE KN1525003018_200224APB_FTO_798130 KARNATAKA BANK KARB0000757 SOMESHWARAPURAM TUMKUR 2528
9 KORATAGERE KN1525003018_200224APB_FTO_798130 Punjab National Bank PUNB0106200 SADHASIVA NAGAR 2212
10 KORATAGERE KN1525003018_200224APB_FTO_798130 State Bank of India SBIN0040092 TUMKUR 2212
11 KORATAGERE KN1525003018_200224APB_FTO_798130 State Bank of India SBIN0040101 KORATAGERE 6952
12 KORATAGERE KN1525003018_200224APB_FTO_798130 State Bank of India SBIN0040106 HOLAVANAHALLI 4740
13 KORATAGERE KN1525003018_200224APB_FTO_798130 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
14 KORATAGERE KN1525003018_200224APB_FTO_798130 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 2528
15 KORATAGERE KN1525003018_200224APB_FTO_798130 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 48980
16 KORATAGERE KN1525003018_200224APB_FTO_798130 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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