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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003010_270923APB_FTO_418194
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-25-003-010-002/145
(ARASAPURA) 		1525003010NRG24270920230391152 27/09/2023 MAHESH B.S 1525003010WL033215 MAHESH B.S 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7344853861 MR MAHESH B S STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-010-002/68
(ARASAPURA) 		1525003010NRG24270920230391154 27/09/2023 Gangadharaiah B S 1525003010WL033215 Gangadharaiah B S 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7344853871 GANGADHARA B S AIRTEL PAYMENTS BANK LIMITED(990288)
3 KORATAGERE KN-25-003-010-002/68
(ARASAPURA) 		1525003010NRG24270920230391153 27/09/2023 LAKSHMAMMA 1525003010WL033215 LAKSHMAMMA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7344853870 LAKSHMAMMA GENERAL POST OFFICE(607245)
4 KORATAGERE KN-25-003-010-002/68
(ARASAPURA) 		1525003010NRG24270920230391155 27/09/2023 Ramya 1525003010WL033215 Ramya 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853885 RAMYA CANARA BANK(508532)
5 KORATAGERE KN-25-003-010-004/106
(ARASAPURA) 		1525003010NRG24270920230391175 27/09/2023 CHANDRAKALA 1525003010WL033217 CHANDRAKALA 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853872 CHANDRAKALA CANARA BANK(508532)
6 KORATAGERE KN-25-003-010-004/106
(ARASAPURA) 		1525003010NRG24270920230391176 27/09/2023 HANUMANTHARAYAPPA 1525003010WL033217 HANUMANTHARAYAPPA 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853859 HANUMANTHARAYAPPA CANARA BANK(508532)
7 KORATAGERE KN-25-003-010-004/1072
(ARASAPURA) 		1525003010NRG24270920230391157 27/09/2023 KHALEEL PASHA 1525003010WL033215 KHALEEL PASHA 00078 CNRB0001911 2528 2528 Processed 11/11/2023 7344853884 KHALEEL PASHA CANARA BANK(508532)
8 KORATAGERE KN-25-003-010-004/1072
(ARASAPURA) 		1525003010NRG24270920230391158 27/09/2023 NAWAZ PASHA H K 1525003010WL033215 NAWAZ PASHA H K 00078 CNRB0001911 2528 2528 Processed 11/11/2023 7344853882 NAWAZ PASHA H K CANARA BANK(508532)
9 KORATAGERE KN-25-003-010-004/1072
(ARASAPURA) 		1525003010NRG24270920230391156 27/09/2023 NOOR JAN 1525003010WL033215 NOOR JAN 00078 CNRB0001911 2528 2528 Processed 11/11/2023 7344853881 NOOR JAN CANARA BANK(508532)
10 KORATAGERE KN-25-003-010-004/1073
(ARASAPURA) 		1525003010NRG24270920230391159 27/09/2023 NASEEMA 1525003010WL033215 NASEEMA 00078 CNRB0001911 2528 2528 Processed 11/11/2023 7344853883 NASEEMA CANARA BANK(508532)
11 KORATAGERE KN-25-003-010-004/155
(ARASAPURA) 		1525003010NRG24270920230391177 27/09/2023 RAMACHANDRAIAH 1525003010WL033217 RAMACHANDRAIAH 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853855 RAMACHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-010-004/168
(ARASAPURA) 		1525003010NRG24270920230391178 27/09/2023 CHANDRA KEERTHI A R 1525003010WL033217 CHANDRA KEERTHI A R 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853852 CHANDRAKEERTHI A R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 KORATAGERE KN-25-003-010-004/248
(ARASAPURA) 		1525003010NRG24270920230391179 27/09/2023 SHIVANNA S 1525003010WL033217 SHIVANNA S 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853856 L SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-010-004/248
(ARASAPURA) 		1525003010NRG24270920230391180 27/09/2023 sushilamma 1525003010WL033217 sushilamma 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853890 SUSHILAMMA CANARA BANK(508532)
15 KORATAGERE KN-25-003-010-004/256
(ARASAPURA) 		1525003010NRG24270920230391181 27/09/2023 NAGARATHNAMMA 1525003010WL033217 NAGARATHNAMMA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7344853869 NAGARATHNAMMA GENERAL POST OFFICE(607245)
16 KORATAGERE KN-25-003-010-004/260
(ARASAPURA) 		1525003010NRG24270920230391182 27/09/2023 RIYAZAHAMAD 1525003010WL033217 RIYAZAHAMAD 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853860 RIYAZ AHMED THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-010-004/279
(ARASAPURA) 		1525003010NRG24270920230391183 27/09/2023 A.N MANJUNATH 1525003010WL033217 A.N MANJUNATH 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853854 MANJUNATHA A N CANARA BANK(508532)
18 KORATAGERE KN-25-003-010-004/279
(ARASAPURA) 		1525003010NRG24270920230391184 27/09/2023 MAMATHA 1525003010WL033217 MAMATHA 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853863 M MAMATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-010-004/327
(ARASAPURA) 		1525003010NRG24270920230391185 27/09/2023 PRAKASHA 1525003010WL033217 PRAKASHA 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853864 PRAKASH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 KORATAGERE KN-25-003-010-004/327
(ARASAPURA) 		1525003010NRG24270920230391186 27/09/2023 SUNDRAMMA 1525003010WL033217 SUNDRAMMA 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853865 SUNDRAMMA CANARA BANK(508532)
21 KORATAGERE KN-25-003-010-004/335
(ARASAPURA) 		1525003010NRG24270920230391187 27/09/2023 SILAMAN 1525003010WL033217 SILAMAN 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853858 SILEMAN SAB THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 KORATAGERE KN-25-003-010-004/394
(ARASAPURA) 		1525003010NRG24270920230391189 27/09/2023 PREMA 1525003010WL033217 PREMA 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853857 PREMA CANARA BANK(508532)
23 KORATAGERE KN-25-003-010-004/394
(ARASAPURA) 		1525003010NRG24270920230391188 27/09/2023 RAVIKEERTHY P 1525003010WL033217 RAVIKEERTHY P 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853853 P RAVIKIRTHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 KORATAGERE KN-25-003-010-004/465
(ARASAPURA) 		1525003010NRG24270920230391190 27/09/2023 GOL SHEER AHAMMAD 1525003010WL033217 GOL SHEER AHAMMAD 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853875 SHABANA BANU CANARA BANK(508532)
25 KORATAGERE KN-25-003-010-004/48
(ARASAPURA) 		1525003010NRG24270920230391191 27/09/2023 KALIVEERAPPA 1525003010WL033217 KALIVEERAPPA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7344853880 KALUVIRAPPA GENERAL POST OFFICE(607245)
26 KORATAGERE KN-25-003-010-004/495
(ARASAPURA) 		1525003010NRG24270920230391192 27/09/2023 SHIVAMMA 1525003010WL033217 SHIVAMMA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7344853867 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KORATAGERE KN-25-003-010-004/553
(ARASAPURA) 		1525003010NRG24270920230391193 27/09/2023 SUDHA 1525003010WL033217 SUDHA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7344853876 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-010-004/72
(ARASAPURA) 		1525003010NRG24270920230391197 27/09/2023 SANTHOSH K 1525003010WL033217 SANTHOSH K 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853866 SANTHOSH K CANARA BANK(508532)
29 KORATAGERE KN-25-003-010-004/72
(ARASAPURA) 		1525003010NRG24270920230391196 27/09/2023 SHIVA PRASAD K 1525003010WL033217 SHIVA PRASAD K 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853877 SHIVAPRASAD K CANARA BANK(508532)
30 KORATAGERE KN-25-003-010-004/72
(ARASAPURA) 		1525003010NRG24270920230391195 27/09/2023 THIPPAMMA 1525003010WL033217 THIPPAMMA 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853868 THIPPAMMA CANARA BANK(508532)
31 KORATAGERE KN-25-003-010-012/469
(ARASAPURA) 		1525003010NRG24270920230391164 27/09/2023 KUMARA N 1525003010WL033215 KUMARA N 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853873 KUMARA N CANARA BANK(508532)
32 KORATAGERE KN-25-003-010-012/469
(ARASAPURA) 		1525003010NRG24270920230391165 27/09/2023 KUMARA N 1525003010WL033215 KUMARA N 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853874 GANGAMMA Y N CANARA BANK(508532)
33 KORATAGERE KN-25-003-010-012/596
(ARASAPURA) 		1525003010NRG24270920230391166 27/09/2023 RAJASHEKARA 1525003010WL033215 RAJASHEKARA 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853889 RAJASHEKARA REDDY CANARA BANK(508532)
34 KORATAGERE KN-25-003-010-012/8
(ARASAPURA) 		1525003010NRG24270920230391167 27/09/2023 CHANNIGARAY 1525003010WL033215 CHANNIGARAY 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7344853862 CHANNIGARAY CANARA BANK(508532)
SubTotal 76472 76472
35 KORATAGERE KN-25-003-010-008/1037
(ARASAPURA) 		1525003010NRG24270920230391198 27/09/2023 ManjunatharaoT 1525003010WL033217 ManjunatharaoT 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7344853888 T MANJUNATHA RAO GENERAL POST OFFICE(607245)
36 KORATAGERE KN-25-003-010-008/490
(ARASAPURA) 		1525003010NRG24270920230391161 27/09/2023 MANOJIRAO 1525003010WL033215 MANOJIRAO 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7344853879 MR MANNOJI RAO STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-010-008/490
(ARASAPURA) 		1525003010NRG24270920230391160 27/09/2023 NAGESHRAO 1525003010WL033215 NAGESHRAO 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7344853878 MR NAGESHRAO STATE BANK OF INDIA(508548)
38 KORATAGERE KN-25-003-010-008/634
(ARASAPURA) 		1525003010NRG24270920230391163 27/09/2023 MUNIYOJIRAO 1525003010WL033215 MUNIYOJIRAO 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7344853887 MUNIYOTIRAO STATE BANK OF INDIA(508548)
39 KORATAGERE KN-25-003-010-008/634
(ARASAPURA) 		1525003010NRG24270920230391162 27/09/2023 YESHODABAI 1525003010WL033215 YESHODABAI 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7344853886 MRS YASHODABAI YASHODABAI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
40 KORATAGERE KN-25-003-010-004/675
(ARASAPURA) 		1525003010NRG24270920230391194 27/09/2023 LAKSHMIPATHI 1525003010WL033217 LAKSHMIPATHI 00652 PKGB0012165 2212 2212 Processed 11/11/2023 7344853851 LAKSHMIPATHI CANARA BANK(508532)
SubTotal 2212 2212
Total 89744 89744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003010_270923APB_FTO_418194 Canara Bank CNRB0001911 BYRENAHALLI 76472
2 KORATAGERE KN1525003010_270923APB_FTO_418194 State Bank of India SBIN0040106 HOLAVANAHALLI 11060
3 KORATAGERE KN1525003010_270923APB_FTO_418194 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 2212

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