Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:47:03 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_140723APB_FTO_260026
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-25-003-017-016/282
(DODDASAGGERE) 		1525003018NRG24140720230155177 14/07/2023 MUDDUKRISHANA 1525003018WL014283 MUDDUKRISHANA 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834964011 MUDDUKRISHNA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-017-016/111
(DODDASAGGERE) 		1525003018NRG24140720230155170 14/07/2023 P. DODDANAGAIAH 1525003018WL014283 P. DODDANAGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964013 DODDANAGAIAH P GENERAL POST OFFICE(607245)
3 KORATAGERE KN-25-003-017-016/154
(DODDASAGGERE) 		1525003018NRG24140720230155154 14/07/2023 Pavitra 1525003018WL014281 Pavitra 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964019 G P PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-017-016/154
(DODDASAGGERE) 		1525003018NRG24140720230155153 14/07/2023 Rudresh 1525003018WL014281 Rudresh 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964021 RUDRESH SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-017-016/159
(DODDASAGGERE) 		1525003018NRG24140720230155156 14/07/2023 GANGAMMA 1525003018WL014281 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964015 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-017-016/267
(DODDASAGGERE) 		1525003018NRG24140720230155173 14/07/2023 Gangamma 1525003018WL014283 Gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964018 GANGAMMA WO HUNUMANTHRYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-017-016/267
(DODDASAGGERE) 		1525003018NRG24140720230155172 14/07/2023 Hanumantharayappa 1525003018WL014283 Hanumantharayappa 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964012 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-017-016/267
(DODDASAGGERE) 		1525003018NRG24140720230155175 14/07/2023 PAVAN KUMAR 1525003018WL014283 PAVAN KUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964040 PAVANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-017-016/413
(DODDASAGGERE) 		1525003018NRG24140720230155182 14/07/2023 BASAVARAJU 1525003018WL014283 BASAVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964017 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-017-016/413
(DODDASAGGERE) 		1525003018NRG24140720230155183 14/07/2023 KALYANAMMA 1525003018WL014283 KALYANAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4834964016 KALYANAMMA DO RAMA HUNUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-018-001/177
(MAVATHUR) 		1525003018NRG24140720230155184 14/07/2023 GOPAL 1525003018WL014283 GOPAL 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964014 GOPAL R SO LATE RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-018-001/177
(MAVATHUR) 		1525003018NRG24140720230155186 14/07/2023 JAYAMMA 1525003018WL014283 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4834964023 Account closed
13 KORATAGERE KN-25-003-018-001/91
(MAVATHUR) 		1525003018NRG24140720230155160 14/07/2023 NARAYANAMMA 1525003018WL014281 NARAYANAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4834964020 NARAYANAMMA GID36094 UNION BANK OF INDIA(508500)
14 KORATAGERE KN-25-003-018-001/91
(MAVATHUR) 		1525003018NRG24140720230155159 14/07/2023 VENKATESH 1525003018WL014281 VENKATESH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964026 VENKATESH M C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-018-005/8
(MAVATHUR) 		1525003018NRG24140720230155161 14/07/2023 Annapurna 1525003018WL014281 Annapurna 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964029 ANNAPOORNA CANARA BANK(508532)
16 KORATAGERE KN-25-003-018-014/28
(MAVATHUR) 		1525003018NRG24140720230155162 14/07/2023 Anuradha 1525003018WL014281 Anuradha 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834964039 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31916 31916
17 KORATAGERE KN-25-003-018-014/37
(MAVATHUR) 		1525003018NRG24140720230155164 14/07/2023 Dasappa 1525003018WL014281 Dasappa 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4834964024 DASAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
18 KORATAGERE KN-25-003-017-016/111
(DODDASAGGERE) 		1525003018NRG24140720230155171 14/07/2023 hanumakka 1525003018WL014283 hanumakka 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834964025 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-017-016/282
(DODDASAGGERE) 		1525003018NRG24140720230155176 14/07/2023 CHIKKAHANUMAKKA 1525003018WL014283 CHIKKAHANUMAKKA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834964041 MRS CHIKKAHANUMAKKA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
20 KORATAGERE KN-25-003-017-016/159
(DODDASAGGERE) 		1525003018NRG24140720230155155 14/07/2023 VENKATASWAMY 1525003018WL014281 VENKATASWAMY 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4834964022 VENKATASHAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 KORATAGERE KN-25-003-017-016/267
(DODDASAGGERE) 		1525003018NRG24140720230155174 14/07/2023 Anjinamurthy 1525003018WL014283 Anjinamurthy 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4834964028 ANJINAMURTHY SO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
22 KORATAGERE KN-25-003-017-016/192
(DODDASAGGERE) 		1525003018NRG24140720230155157 14/07/2023 GOVINDARAJU 1525003018WL014281 GOVINDARAJU 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834964033 GOVINDARAJU GENERAL POST OFFICE(607245)
23 KORATAGERE KN-25-003-017-016/192
(DODDASAGGERE) 		1525003018NRG24140720230155158 14/07/2023 SHARADAMMA 1525003018WL014281 SHARADAMMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834964032 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-017-016/282
(DODDASAGGERE) 		1525003018NRG24140720230155178 14/07/2023 Lakshmi A N 1525003018WL014283 Lakshmi A N 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834964037 LAKSHMI A N wo MUDDUKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-017-016/403
(DODDASAGGERE) 		1525003018NRG24140720230155180 14/07/2023 Bharathi 1525003018WL014283 Bharathi 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834964027 BHARATHI512560 CANARA BANK(508532)
26 KORATAGERE KN-25-003-017-016/403
(DODDASAGGERE) 		1525003018NRG24140720230155181 14/07/2023 Chandana 1525003018WL014283 Chandana 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834964038 MR CHANDANA N STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-017-016/403
(DODDASAGGERE) 		1525003018NRG24140720230155179 14/07/2023 Nagendra 1525003018WL014283 Nagendra 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834964031 NAGENDRA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-018-001/177
(MAVATHUR) 		1525003018NRG24140720230155185 14/07/2023 UMA 1525003018WL014283 UMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834964035 UMA WO GOPAL R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-018-005/122
(MAVATHUR) 		1525003018NRG24140720230155188 14/07/2023 Shivalingamma 1525003018WL014283 Shivalingamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834964036 SHIVAGANGAMMA wo SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-018-005/122
(MAVATHUR) 		1525003018NRG24140720230155187 14/07/2023 Siddanna 1525003018WL014283 Siddanna 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834964034 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-018-014/37
(MAVATHUR) 		1525003018NRG24140720230155163 14/07/2023 Rajamma 1525003018WL014281 Rajamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834964030 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003018_140723APB_FTO_260026 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003018_140723APB_FTO_260026 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 31916
3 KORATAGERE KN1525003018_140723APB_FTO_260026 State Bank of India SBIN0040101 KORATAGERE 2212
4 KORATAGERE KN1525003018_140723APB_FTO_260026 State Bank of India SBIN0040106 HOLAVANAHALLI 4424
5 KORATAGERE KN1525003018_140723APB_FTO_260026 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 4424
6 KORATAGERE KN1525003018_140723APB_FTO_260026 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 22120

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