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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_041123APB_FTO_501882
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-25-003-003-001/127
(KURAMKOTE) 		1525003003NRG24031120230543263 04/11/2023 RAMAKKA 1525003003WL047259 RAMAKKA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371912 MRS RAMAKKA AC WO SHIVRAJU STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-003-001/138
(KURAMKOTE) 		1525003003NRG24031120230543265 04/11/2023 LAVANYA 1525003003WL047259 LAVANYA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371913 MRS LAVANYA STATE BANK OF INDIA(508548)
3 KORATAGERE KN-25-003-003-001/138
(KURAMKOTE) 		1525003003NRG24031120230543264 04/11/2023 NAGABHUSHANA K A 1525003003WL047259 NAGABHUSHANA K A 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371936 MR NAGABHUSHANA K A STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-003-001/188
(KURAMKOTE) 		1525003003NRG24031120230543267 04/11/2023 LAKSHMAMMA 1525003003WL047259 LAKSHMAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371922 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-003-001/188
(KURAMKOTE) 		1525003003NRG24031120230543266 04/11/2023 SHANKARAPPA K S 1525003003WL047259 SHANKARAPPA K S 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371916 SHANKARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-003-001/28
(KURAMKOTE) 		1525003003NRG24031120230543268 04/11/2023 SIDDAGANGAMMA 1525003003WL047259 SIDDAGANGAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371915 SIDDAGANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-003-001/28
(KURAMKOTE) 		1525003003NRG24031120230543269 04/11/2023 SIDDAGANGAYYA 1525003003WL047259 SIDDAGANGAYYA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371918 KANTHAMMA WO SIDDAGANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-003-001/50
(KURAMKOTE) 		1525003003NRG24031120230543270 04/11/2023 DODDASIDDAIAH 1525003003WL047259 DODDASIDDAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371919 DODDASIDDAIAH GENERAL POST OFFICE(607245)
9 KORATAGERE KN-25-003-003-001/95
(KURAMKOTE) 		1525003003NRG24031120230543272 04/11/2023 mahadevamma 1525003003WL047259 mahadevamma 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371937 MRS MAHADEVAMMA WO GURAMURTY STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-003-005/24
(KURAMKOTE) 		1525003003NRG24031120230544591 04/11/2023 KAVALAMMA 1525003003WL047393 KAVALAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371926 MRS KAVALLAMMA N STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-003-005/24
(KURAMKOTE) 		1525003003NRG24031120230544590 04/11/2023 NARASIMHAIAH 1525003003WL047393 NARASIMHAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371920 NARASIMHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-003-005/267
(KURAMKOTE) 		1525003003NRG24031120230544592 04/11/2023 R M JAYAMALA 1525003003WL047393 R M JAYAMALA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371923 MRS R M JAYAMALA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-003-005/31
(KURAMKOTE) 		1525003003NRG24031120230544593 04/11/2023 RANGANATH s k 1525003003WL047393 RANGANATH s k 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371921 RANGANATHA S K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-003-006/114
(KURAMKOTE) 		1525003003NRG24031120230544325 04/11/2023 bharathi ds 1525003003WL047370 bharathi ds 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371934 MR BHARATHI DS STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-003-006/138
(KURAMKOTE) 		1525003003NRG24031120230544327 04/11/2023 NARASAMMA 1525003003WL047370 NARASAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371925 MRS NARASAMMA WO NARASHIMAIAH STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-003-006/21
(KURAMKOTE) 		1525003003NRG24031120230544329 04/11/2023 GANAGAMMA 1525003003WL047370 GANAGAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371935 MRS GANGAMMA STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-003-006/21
(KURAMKOTE) 		1525003003NRG24031120230544328 04/11/2023 NANJAPPA 1525003003WL047370 NANJAPPA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371914 MR NANJAPPA STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-003-006/87
(KURAMKOTE) 		1525003003NRG24031120230544330 04/11/2023 naveenkumar dh 1525003003WL047370 naveenkumar dh 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371917 NAVEEN KUMAR DH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-003-006/88
(KURAMKOTE) 		1525003003NRG24031120230544331 04/11/2023 LOKAMMA 1525003003WL047370 LOKAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371924 LOKAMMA WO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-003-008/16
(KURAMKOTE) 		1525003003NRG24031120230544424 04/11/2023 padmavathamma 1525003003WL047377 padmavathamma 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371911 MR PADMAVATHAMMA WO KANTHARAJU STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-003-008/175
(KURAMKOTE) 		1525003003NRG24031120230544426 04/11/2023 HEMANTHAKUMAR 1525003003WL047377 HEMANTHAKUMAR 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371938 HEMANTHKUMAR GENERAL POST OFFICE(607245)
22 KORATAGERE KN-25-003-003-008/185
(KURAMKOTE) 		1525003003NRG24031120230544428 04/11/2023 Lathamani K N 1525003003WL047377 Lathamani K N 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8991371933 LATHAMANI N WO SIDDARAJU K N UNION BANK OF INDIA(508500)
23 KORATAGERE KN-25-003-003-008/187
(KURAMKOTE) 		1525003003NRG24031120230544429 04/11/2023 SIDDARAJU 1525003003WL047377 SIDDARAJU 00415 SBIN0005987 2212 2212 Rejected 01/01/2024 8991371928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50876 50876
24 KORATAGERE KN-25-003-003-005/32
(KURAMKOTE) 		1525003003NRG24031120230544594 04/11/2023 govindappa 1525003003WL047393 govindappa 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991371932 MR GIRISHA G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
25 KORATAGERE KN-25-003-003-005/32
(KURAMKOTE) 		1525003003NRG24031120230544595 04/11/2023 narasamma 1525003003WL047393 narasamma 00415 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991371931 NARASAMMA WO GOVINDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-003-008/175
(KURAMKOTE) 		1525003003NRG24031120230544425 04/11/2023 shivamma 1525003003WL047377 shivamma 00415 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991371930 SHIVAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
27 KORATAGERE KN-25-003-003-008/155
(KURAMKOTE) 		1525003003NRG24031120230544423 04/11/2023 THIMARAJU 1525003003WL047377 THIMARAJU 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8991371929 HONNAGANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
28 KORATAGERE KN-25-003-003-001/50
(KURAMKOTE) 		1525003003NRG24031120230543271 04/11/2023 SHANTHAMMA 1525003003WL047259 SHANTHAMMA 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8991371909 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-003-006/114
(KURAMKOTE) 		1525003003NRG24031120230544324 04/11/2023 Deepika 1525003003WL047370 Deepika 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8991371927 DEEPIKA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-003-008/185
(KURAMKOTE) 		1525003003NRG24031120230544427 04/11/2023 CHIKAMMA 1525003003WL047377 CHIKAMMA 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8991371910 SIDDARAJU K N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_041123APB_FTO_501882 State Bank of India SBIN0005987 Thovinakere 6636
2 KORATAGERE KN1525003003_041123APB_FTO_501882 State Bank of India SBIN0005987 THOVINKERE 44240
3 KORATAGERE KN1525003003_041123APB_FTO_501882 State Bank of India SBIN0040101 KORATAGERE 2212
4 KORATAGERE KN1525003003_041123APB_FTO_501882 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
5 KORATAGERE KN1525003003_041123APB_FTO_501882 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212
6 KORATAGERE KN1525003003_041123APB_FTO_501882 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 6636

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