Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:02:42 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003009_170823APB_FTO_337055
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-25-003-009-001/131
(BYCHAPURA) 		1525003009NRG24170820230256649 17/08/2023 papanna 1525003009WL022757 papanna 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946650 PAPANNA CANARA BANK(508532)
2 KORATAGERE KN-25-003-009-001/131
(BYCHAPURA) 		1525003009NRG24170820230256648 17/08/2023 venkatareddy 1525003009WL022757 venkatareddy 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946604 VENKATA REDDY S O PAPANNA CANARA BANK(508532)
3 KORATAGERE KN-25-003-009-001/2894
(BYCHAPURA) 		1525003009NRG24170820230256650 17/08/2023 venkatreddy b s 1525003009WL022757 venkatreddy b s 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946641 VENKATAREDDY B S CANARA BANK(508532)
4 KORATAGERE KN-25-003-009-001/2937
(BYCHAPURA) 		1525003009NRG24170820230256652 17/08/2023 srspathi 1525003009WL022757 srspathi 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946671 SARASWATHI CANARA BANK(508532)
5 KORATAGERE KN-25-003-009-001/2947
(BYCHAPURA) 		1525003009NRG24170820230256655 17/08/2023 LAKSHMAMMA 1525003009WL022757 LAKSHMAMMA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946662 LAKSHMAMMA CANARA BANK(508532)
6 KORATAGERE KN-25-003-009-001/2947
(BYCHAPURA) 		1525003009NRG24170820230256654 17/08/2023 NAGAPPA 1525003009WL022757 NAGAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946638 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-009-001/456
(BYCHAPURA) 		1525003009NRG24170820230256587 17/08/2023 lakshmi 1525003009WL022754 lakshmi 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946576 LAKSHMIDEVAMMA CANARA BANK(508532)
8 KORATAGERE KN-25-003-009-001/456
(BYCHAPURA) 		1525003009NRG24170820230256588 17/08/2023 nara 1525003009WL022754 nara 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946639 NARASIMHAMURTHY CANARA BANK(508532)
9 KORATAGERE KN-25-003-009-001/47
(BYCHAPURA) 		1525003009NRG24170820230256656 17/08/2023 GANGAPPA 1525003009WL022757 GANGAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946600 GANGAPPA GENERAL POST OFFICE(607245)
10 KORATAGERE KN-25-003-009-001/47
(BYCHAPURA) 		1525003009NRG24170820230256657 17/08/2023 GANGAPPA 1525003009WL022757 GANGAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946672 RATNAMMA CANARA BANK(508532)
11 KORATAGERE KN-25-003-009-001/47
(BYCHAPURA) 		1525003009NRG24170820230256658 17/08/2023 GANGAPPA 1525003009WL022757 GANGAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946598 NAGALAKSHMI CANARA BANK(508532)
12 KORATAGERE KN-25-003-009-001/702
(BYCHAPURA) 		1525003009NRG24170820230256661 17/08/2023 chethana 1525003009WL022757 chethana 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946668 CHETHAN B G CANARA BANK(508532)
13 KORATAGERE KN-25-003-009-001/705
(BYCHAPURA) 		1525003009NRG24170820230256662 17/08/2023 bhagaya 1525003009WL022757 bhagaya 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946654 BHAGYAMMA CANARA BANK(508532)
14 KORATAGERE KN-25-003-009-001/897
(BYCHAPURA) 		1525003009NRG24170820230256665 17/08/2023 lakshminarasiah 1525003009WL022757 lakshminarasiah 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946561 LAKSHMI NARASAIAH S CANARA BANK(508532)
15 KORATAGERE KN-25-003-009-002/182
(BYCHAPURA) 		1525003009NRG24170820230256687 17/08/2023 ESHWARAPPA 1525003009WL022758 ESHWARAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946601 ESWARAPPA CANARA BANK(508532)
16 KORATAGERE KN-25-003-009-002/182
(BYCHAPURA) 		1525003009NRG24170820230256689 17/08/2023 hemanatha 1525003009WL022758 hemanatha 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946656 GANGADARAIAH CANARA BANK(508532)
17 KORATAGERE KN-25-003-009-002/230
(BYCHAPURA) 		1525003009NRG24170820230256694 17/08/2023 chan 1525003009WL022758 chan 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946647 CHANDRASHEKARA CANARA BANK(508532)
18 KORATAGERE KN-25-003-009-002/242
(BYCHAPURA) 		1525003009NRG24170820230256696 17/08/2023 raja lakshmi 1525003009WL022758 raja lakshmi 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946646 RAJALAKSHMI CANARA BANK(508532)
19 KORATAGERE KN-25-003-009-002/2975
(BYCHAPURA) 		1525003009NRG24170820230256600 17/08/2023 shankarapa 1525003009WL022755 shankarapa 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946670 SHANKARAPPA CANARA BANK(508532)
20 KORATAGERE KN-25-003-009-002/314
(BYCHAPURA) 		1525003009NRG24170820230256697 17/08/2023 hanumanthrappa 1525003009WL022758 hanumanthrappa 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946658 MR HANUMANTHARAYAPPA R V STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-009-002/314
(BYCHAPURA) 		1525003009NRG24170820230256698 17/08/2023 ramiya 1525003009WL022758 ramiya 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946591 RAMYA S CANARA BANK(508532)
22 KORATAGERE KN-25-003-009-002/363
(BYCHAPURA) 		1525003009NRG24170820230256603 17/08/2023 gowramma 1525003009WL022755 gowramma 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946663 GOWRAMMA CANARA BANK(508532)
23 KORATAGERE KN-25-003-009-002/450
(BYCHAPURA) 		1525003009NRG24170820230256606 17/08/2023 ramesh 1525003009WL022755 ramesh 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946644 RAMESH R V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-009-002/456
(BYCHAPURA) 		1525003009NRG24170820230256609 17/08/2023 shan 1525003009WL022755 shan 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946680 SHANTHARAJU CANARA BANK(508532)
25 KORATAGERE KN-25-003-009-002/461
(BYCHAPURA) 		1525003009NRG24170820230256699 17/08/2023 chi 1525003009WL022758 chi 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946678 CHIKKAMMA CANARA BANK(508532)
26 KORATAGERE KN-25-003-009-002/461
(BYCHAPURA) 		1525003009NRG24170820230256701 17/08/2023 dayanada 1525003009WL022758 dayanada 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946679 DAYANANDA R N CANARA BANK(508532)
27 KORATAGERE KN-25-003-009-002/461
(BYCHAPURA) 		1525003009NRG24170820230256700 17/08/2023 vrn 1525003009WL022758 vrn 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946651 VENKATACHALAIAH R N CANARA BANK(508532)
28 KORATAGERE KN-25-003-009-002/462
(BYCHAPURA) 		1525003009NRG24170820230256611 17/08/2023 maesha 1525003009WL022755 maesha 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946666 MAHESH R K PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-009-002/491
(BYCHAPURA) 		1525003009NRG24170820230256613 17/08/2023 basava 1525003009WL022755 basava 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946640 BASAVARAJU CANARA BANK(508532)
30 KORATAGERE KN-25-003-009-002/491
(BYCHAPURA) 		1525003009NRG24170820230256612 17/08/2023 rathana 1525003009WL022755 rathana 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946648 RATHNA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-009-002/564
(BYCHAPURA) 		1525003009NRG24170820230256704 17/08/2023 aswatha 1525003009WL022758 aswatha 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946664 ASHWATHAMMA GID35687 UNION BANK OF INDIA(508500)
32 KORATAGERE KN-25-003-009-002/564
(BYCHAPURA) 		1525003009NRG24170820230256706 17/08/2023 joti 1525003009WL022758 joti 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946665 MS JYOTHI A STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-009-002/564
(BYCHAPURA) 		1525003009NRG24170820230256705 17/08/2023 pani 1525003009WL022758 pani 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946579 PANIRAJU R P PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-009-002/9
(BYCHAPURA) 		1525003009NRG24170820230256615 17/08/2023 VENKATARAVANAPPA 1525003009WL022755 VENKATARAVANAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946595 VENKATARAVANAPPA GID35514 UNION BANK OF INDIA(508500)
35 KORATAGERE KN-25-003-009-003/216
(BYCHAPURA) 		1525003009NRG24170820230256668 17/08/2023 OBALESHAPPA 1525003009WL022757 OBALESHAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946563 RATHNAMMA GID36390 UNION BANK OF INDIA(508500)
36 KORATAGERE KN-25-003-009-003/216
(BYCHAPURA) 		1525003009NRG24170820230256669 17/08/2023 OBALESHAPPA 1525003009WL022757 OBALESHAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946636 OBALESHAPPA CANARA BANK(508532)
37 KORATAGERE KN-25-003-009-003/2295
(BYCHAPURA) 		1525003009NRG24170820230256670 17/08/2023 thipesha 1525003009WL022757 thipesha 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946635 THIPPESH R T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 KORATAGERE KN-25-003-009-003/2297
(BYCHAPURA) 		1525003009NRG24170820230256671 17/08/2023 menakshi 1525003009WL022757 menakshi 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946653 MEENAKSHMMA CANARA BANK(508532)
39 KORATAGERE KN-25-003-009-003/365
(BYCHAPURA) 		1525003009NRG24170820230256673 17/08/2023 venaktesh 1525003009WL022757 venaktesh 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946634 VENKATESH CANARA BANK(508532)
40 KORATAGERE KN-25-003-009-003/453
(BYCHAPURA) 		1525003009NRG24170820230256677 17/08/2023 madhu 1525003009WL022757 madhu 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946669 MADHU R CANARA BANK(508532)
41 KORATAGERE KN-25-003-009-003/453
(BYCHAPURA) 		1525003009NRG24170820230256676 17/08/2023 ramanna 1525003009WL022757 ramanna 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946632 RAMANNA CANARA BANK(508532)
42 KORATAGERE KN-25-003-009-007/168
(BYCHAPURA) 		1525003009NRG24170820230256711 17/08/2023 ela 1525003009WL022758 ela 00078 CNRB0001911 1264 1264 Processed 25/08/2023 4834946605 ELECHAUDAIAH GENERAL POST OFFICE(607245)
43 KORATAGERE KN-25-003-009-007/168
(BYCHAPURA) 		1525003009NRG24170820230256710 17/08/2023 manga 1525003009WL022758 manga 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946562 MANGALAMMA CANARA BANK(508532)
44 KORATAGERE KN-25-003-009-008/118
(BYCHAPURA) 		1525003009NRG24170820230256678 17/08/2023 CHANNARAYAPPA 1525003009WL022757 CHANNARAYAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946657 SANJEEVAMMA CANARA BANK(508532)
45 KORATAGERE KN-25-003-009-008/150
(BYCHAPURA) 		1525003009NRG24170820230256679 17/08/2023 SOMANNA 1525003009WL022757 SOMANNA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946570 SOMANNA CANARA BANK(508532)
46 KORATAGERE KN-25-003-009-008/157
(BYCHAPURA) 		1525003009NRG24170820230256712 17/08/2023 shillpa 1525003009WL022758 shillpa 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946590 SHILPA K N CANARA BANK(508532)
47 KORATAGERE KN-25-003-009-008/267
(BYCHAPURA) 		1525003009NRG24170820230256680 17/08/2023 vijay 1525003009WL022757 vijay 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946674 VIJAYAKUMAR K C CANARA BANK(508532)
48 KORATAGERE KN-25-003-009-008/59
(BYCHAPURA) 		1525003009NRG24170820230256683 17/08/2023 JAYAMMA 1525003009WL022757 JAYAMMA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946599 JAYANNA CANARA BANK(508532)
49 KORATAGERE KN-25-003-009-008/619
(BYCHAPURA) 		1525003009NRG24170820230256686 17/08/2023 hakistha 1525003009WL022757 hakistha 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946673 AKSHITHA K S CANARA BANK(508532)
50 KORATAGERE KN-25-003-009-008/619
(BYCHAPURA) 		1525003009NRG24170820230256684 17/08/2023 nagamani 1525003009WL022757 nagamani 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946655 NAGAMANI M C CANARA BANK(508532)
51 KORATAGERE KN-25-003-009-008/619
(BYCHAPURA) 		1525003009NRG24170820230256685 17/08/2023 siddagangiah 1525003009WL022757 siddagangiah 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946645 SIDDA GANGAIAH CANARA BANK(508532)
52 KORATAGERE KN-25-003-009-008/659
(BYCHAPURA) 		1525003009NRG24170820230256713 17/08/2023 darshan 1525003009WL022758 darshan 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946667 DARSHAN K C CANARA BANK(508532)
53 KORATAGERE KN-25-003-009-009/122
(BYCHAPURA) 		1525003009NRG24170820230256616 17/08/2023 prasankumara 1525003009WL022755 prasankumara 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946603 PRASANNA C V CANARA BANK(508532)
54 KORATAGERE KN-25-003-009-009/201
(BYCHAPURA) 		1525003009NRG24170820230256619 17/08/2023 JABINABHI 1525003009WL022755 JABINABHI 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946602 JABHINA BHANU CANARA BANK(508532)
55 KORATAGERE KN-25-003-009-009/2247
(BYCHAPURA) 		1525003009NRG24170820230256589 17/08/2023 MOSEENA 1525003009WL022754 MOSEENA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946565 MOSEENA WO KALIMULL CANARA BANK(508532)
56 KORATAGERE KN-25-003-009-009/2259
(BYCHAPURA) 		1525003009NRG24170820230256591 17/08/2023 THIMMAIAH 1525003009WL022754 THIMMAIAH 00078 CNRB0001911 1896 1896 Processed 25/08/2023 4834946661 LALITA CANARA BANK(508532)
57 KORATAGERE KN-25-003-009-009/2261
(BYCHAPURA) 		1525003009NRG24170820230256592 17/08/2023 CHIKKAMANNI 1525003009WL022754 CHIKKAMANNI 00078 CNRB0001911 1896 1896 Processed 25/08/2023 4834946597 KARIYAPPA C CANARA BANK(508532)
58 KORATAGERE KN-25-003-009-009/268
(BYCHAPURA) 		1525003009NRG24170820230256593 17/08/2023 rapik 1525003009WL022754 rapik 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946575 RAFIK PASHA C B GENERAL POST OFFICE(607245)
59 KORATAGERE KN-25-003-009-009/270
(BYCHAPURA) 		1525003009NRG24170820230256622 17/08/2023 rama 1525003009WL022755 rama 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946633 RAMACHANDRANAIK C G CANARA BANK(508532)
60 KORATAGERE KN-25-003-009-009/2905
(BYCHAPURA) 		1525003009NRG24170820230256594 17/08/2023 chikamma 1525003009WL022754 chikamma 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946571 CHIKKAMMA CANARA BANK(508532)
61 KORATAGERE KN-25-003-009-009/2905
(BYCHAPURA) 		1525003009NRG24170820230256595 17/08/2023 venkatesha 1525003009WL022754 venkatesha 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946577 VENKATESHA C V CANARA BANK(508532)
62 KORATAGERE KN-25-003-009-009/293
(BYCHAPURA) 		1525003009NRG24170820230256597 17/08/2023 JABEEULLA C B 1525003009WL022754 JABEEULLA C B 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946578 ZABIULLA C B CANARA BANK(508532)
63 KORATAGERE KN-25-003-009-009/293
(BYCHAPURA) 		1525003009NRG24170820230256598 17/08/2023 MYMUMBEE 1525003009WL022754 MYMUMBEE 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946574 MUBINA CANARA BANK(508532)
64 KORATAGERE KN-25-003-009-009/451
(BYCHAPURA) 		1525003009NRG24170820230256624 17/08/2023 nagesh 1525003009WL022755 nagesh 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946560 NAGESH C R CANARA BANK(508532)
65 KORATAGERE KN-25-003-009-011/101
(BYCHAPURA) 		1525003009NRG24170820230256715 17/08/2023 G L KRISHNA MURTHI 1525003009WL022758 G L KRISHNA MURTHI 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946569 KRISHNA MURTHY G L CANARA BANK(508532)
66 KORATAGERE KN-25-003-009-011/138
(BYCHAPURA) 		1525003009NRG24170820230256716 17/08/2023 MHOHANKUMAR 1525003009WL022758 MHOHANKUMAR 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946637 PUSHVA KALA CANARA BANK(508532)
67 KORATAGERE KN-25-003-009-011/161
(BYCHAPURA) 		1525003009NRG24170820230256638 17/08/2023 NAGARAJU 1525003009WL022756 NAGARAJU 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946572 NAGARAJU CANARA BANK(508532)
68 KORATAGERE KN-25-003-009-011/161
(BYCHAPURA) 		1525003009NRG24170820230256639 17/08/2023 NAGARAJU 1525003009WL022756 NAGARAJU 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946589 LAKSHMAMMA CANARA BANK(508532)
69 KORATAGERE KN-25-003-009-011/170
(BYCHAPURA) 		1525003009NRG24170820230256717 17/08/2023 G N CHANIGAREDDI 1525003009WL022758 G N CHANIGAREDDI 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946566 CHANNIGAREDDY G N CANARA BANK(508532)
70 KORATAGERE KN-25-003-009-011/170
(BYCHAPURA) 		1525003009NRG24170820230256718 17/08/2023 G N CHANIGAREDDI 1525003009WL022758 G N CHANIGAREDDI 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946652 GEETHA G CANARA BANK(508532)
71 KORATAGERE KN-25-003-009-011/208
(BYCHAPURA) 		1525003009NRG24170820230256720 17/08/2023 DIVYA N 1525003009WL022758 DIVYA N 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946592 DIVYA N CANARA BANK(508532)
72 KORATAGERE KN-25-003-009-011/208
(BYCHAPURA) 		1525003009NRG24170820230256719 17/08/2023 NAVEEN KUMaRF KE ENF 1525003009WL022758 NAVEEN KUMaRF KE ENF 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946568 NAVEEN KUMAR G N UNION BANK OF INDIA(508500)
73 KORATAGERE KN-25-003-009-011/24
(BYCHAPURA) 		1525003009NRG24170820230256722 17/08/2023 RANGASWAMI T 1525003009WL022758 RANGASWAMI T 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946564 T RANGASWAMY CANARA BANK(508532)
74 KORATAGERE KN-25-003-009-011/2897
(BYCHAPURA) 		1525003009NRG24170820230256724 17/08/2023 shridevai 1525003009WL022758 shridevai 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946593 SRIDEVI CANARA BANK(508532)
75 KORATAGERE KN-25-003-009-011/2914
(BYCHAPURA) 		1525003009NRG24170820230256725 17/08/2023 ANUSIAH 1525003009WL022758 ANUSIAH 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946594 ANUSUYAMMA CANARA BANK(508532)
76 KORATAGERE KN-25-003-009-011/2947
(BYCHAPURA) 		1525003009NRG24170820230256726 17/08/2023 huliyappa 1525003009WL022758 huliyappa 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946573 HULIYAPPA CANARA BANK(508532)
77 KORATAGERE KN-25-003-009-011/53
(BYCHAPURA) 		1525003009NRG24170820230256729 17/08/2023 parvathamma 1525003009WL022758 parvathamma 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946642 PARVATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
78 KORATAGERE KN-25-003-009-011/73
(BYCHAPURA) 		1525003009NRG24170820230256730 17/08/2023 NARASEEYAPPA 1525003009WL022758 NARASEEYAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946559 NARASIYAPPA S O DASAPPA CANARA BANK(508532)
79 KORATAGERE KN-25-003-009-011/88
(BYCHAPURA) 		1525003009NRG24170820230256647 17/08/2023 narasimharedey 1525003009WL022756 narasimharedey 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946567 NARASIMHA REDDY CANARA BANK(508532)
80 KORATAGERE KN-25-003-009-011/949
(BYCHAPURA) 		1525003009NRG24170820230256733 17/08/2023 lakshminarasamma 1525003009WL022758 lakshminarasamma 00078 CNRB0001911 2212 2212 Rejected 25/08/2023 4834946643 Aadhaar Number not Mapped to Account Number
81 KORATAGERE KN-25-003-009-011/951
(BYCHAPURA) 		1525003009NRG24170820230256735 17/08/2023 basavaraju 1525003009WL022758 basavaraju 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946596 BASAVARAJU CANARA BANK(508532)
82 KORATAGERE KN-25-003-009-011/951
(BYCHAPURA) 		1525003009NRG24170820230256736 17/08/2023 puttanagamma 1525003009WL022758 puttanagamma 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4834946649 PUTTANAGAMMA CANARA BANK(508532)
SubTotal 179804 179804
83 KORATAGERE KN-25-003-009-002/941
(BYCHAPURA) 		1525003009NRG24170820230256707 17/08/2023 roja 1525003009WL022758 roja 00225 KARB0000411 2212 2212 Processed 25/08/2023 4834946677 ROJA R H KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
84 KORATAGERE KN-25-003-009-011/276
(BYCHAPURA) 		1525003009NRG24170820230256645 17/08/2023 vasanth 1525003009WL022756 vasanth 00415 SBIN0011821 2212 2212 Processed 25/08/2023 4834946684 VASANTHAKUMAR B K BANK OF BARODA(606985)
SubTotal 2212 2212
85 KORATAGERE KN-25-003-009-011/231
(BYCHAPURA) 		1525003009NRG24170820230256642 17/08/2023 chandra 1525003009WL022756 chandra 00415 SBIN0040019 2212 2212 Processed 25/08/2023 4834946683 CHANDRASHEKAR B V CANARA BANK(508532)
SubTotal 2212 2212
86 KORATAGERE KN-25-003-009-001/897
(BYCHAPURA) 		1525003009NRG24170820230256664 17/08/2023 LKASHMI 1525003009WL022757 LKASHMI 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4834946686 MRS LAKSHMIDEVI R STATE BANK OF INDIA(508548)
87 KORATAGERE KN-25-003-009-008/273
(BYCHAPURA) 		1525003009NRG24170820230256682 17/08/2023 anada 1525003009WL022757 anada 00415 SBIN0040101 2528 2528 Processed 25/08/2023 4834946685 MR ANANDA BABU K N STATE BANK OF INDIA(508548)
88 KORATAGERE KN-25-003-009-011/2968
(BYCHAPURA) 		1525003009NRG24170820230256646 17/08/2023 shilayja 1525003009WL022756 shilayja 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4834946687 MRS SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 6952 6952
89 KORATAGERE KN-25-003-009-001/701
(BYCHAPURA) 		1525003009NRG24170820230256659 17/08/2023 sure 1525003009WL022757 sure 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834946676 SURESH B N KOTAK MAHINDRA BANK LTD(607420)
90 KORATAGERE KN-25-003-009-011/208
(BYCHAPURA) 		1525003009NRG24170820230256721 17/08/2023 NARASEAGOWDA 1525003009WL022758 NARASEAGOWDA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834946588 MR NARASEGOWDA G N STATE BANK OF INDIA(508548)
91 KORATAGERE KN-25-003-009-011/231
(BYCHAPURA) 		1525003009NRG24170820230256641 17/08/2023 venkobo 1525003009WL022756 venkobo 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834946581 MR VENKOBARAO STATE BANK OF INDIA(508548)
92 KORATAGERE KN-25-003-009-011/276
(BYCHAPURA) 		1525003009NRG24170820230256643 17/08/2023 barthi 1525003009WL022756 barthi 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834946675 BHARATHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KORATAGERE KN-25-003-009-011/276
(BYCHAPURA) 		1525003009NRG24170820230256644 17/08/2023 krus 1525003009WL022756 krus 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834946682 RAO KRISHNOJI STATE BANK OF INDIA(508548)
94 KORATAGERE KN-25-003-009-011/35
(BYCHAPURA) 		1525003009NRG24170820230256728 17/08/2023 HANUMAKKA 1525003009WL022758 HANUMAKKA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834946681 HANUMAKKA CANARA BANK(508532)
95 KORATAGERE KN-25-003-009-011/9
(BYCHAPURA) 		1525003009NRG24170820230256731 17/08/2023 MANJULA 1525003009WL022758 MANJULA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834946580 MRS MANJULA STATE BANK OF INDIA(508548)
96 KORATAGERE KN-25-003-009-011/949
(BYCHAPURA) 		1525003009NRG24170820230256734 17/08/2023 nimala 1525003009WL022758 nimala 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834946587 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
97 KORATAGERE KN-25-003-009-002/182
(BYCHAPURA) 		1525003009NRG24170820230256688 17/08/2023 ESHWARAPPA 1525003009WL022758 ESHWARAPPA 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834946586 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KORATAGERE KN-25-003-009-003/100
(BYCHAPURA) 		1525003009NRG24170820230256666 17/08/2023 SHANTHAMMA 1525003009WL022757 SHANTHAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834946584 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KORATAGERE KN-25-003-009-003/280
(BYCHAPURA) 		1525003009NRG24170820230256672 17/08/2023 gowramma 1525003009WL022757 gowramma 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834946585 GOWRAMMA CANARA BANK(508532)
100 KORATAGERE KN-25-003-009-009/2259
(BYCHAPURA) 		1525003009NRG24170820230256590 17/08/2023 THIMMAIAH 1525003009WL022754 THIMMAIAH 00415 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4834946582 NAGABHUSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KORATAGERE KN-25-003-009-011/2896
(BYCHAPURA) 		1525003009NRG24170820230256723 17/08/2023 gowramma 1525003009WL022758 gowramma 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834946583 GOWRAMMA wo NAGANNA GODDARAHALLI GODDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10744 10744
102 KORATAGERE KN-25-003-009-001/2894
(BYCHAPURA) 		1525003009NRG24170820230256651 17/08/2023 chan 1525003009WL022757 chan 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946557 CHANDRAKALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KORATAGERE KN-25-003-009-001/2937
(BYCHAPURA) 		1525003009NRG24170820230256653 17/08/2023 shrinivasa 1525003009WL022757 shrinivasa 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946630 SRINIVASAIAH so VENKATARAVANAPPA BYCH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KORATAGERE KN-25-003-009-002/209
(BYCHAPURA) 		1525003009NRG24170820230256691 17/08/2023 manjamma 1525003009WL022758 manjamma 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946615 MANJULAMMA GID35687 UNION BANK OF INDIA(508500)
105 KORATAGERE KN-25-003-009-002/209
(BYCHAPURA) 		1525003009NRG24170820230256690 17/08/2023 putaih 1525003009WL022758 putaih 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946660 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KORATAGERE KN-25-003-009-002/230
(BYCHAPURA) 		1525003009NRG24170820230256692 17/08/2023 hanumanthappa 1525003009WL022758 hanumanthappa 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946612 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KORATAGERE KN-25-003-009-002/230
(BYCHAPURA) 		1525003009NRG24170820230256693 17/08/2023 lakshmamma 1525003009WL022758 lakshmamma 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946613 LAKSHMAMMA GID37325 UNION BANK OF INDIA(508500)
108 KORATAGERE KN-25-003-009-002/242
(BYCHAPURA) 		1525003009NRG24170820230256695 17/08/2023 R Y SHASHIDHAR 1525003009WL022758 R Y SHASHIDHAR 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946606 SHASHIDHAR R Y PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KORATAGERE KN-25-003-009-002/3069
(BYCHAPURA) 		1525003009NRG24170820230256601 17/08/2023 chik 1525003009WL022755 chik 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946626 HANUMANTHARAYAPPA R D CANARA BANK(508532)
110 KORATAGERE KN-25-003-009-002/3069
(BYCHAPURA) 		1525003009NRG24170820230256602 17/08/2023 govin 1525003009WL022755 govin 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946625 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KORATAGERE KN-25-003-009-002/363
(BYCHAPURA) 		1525003009NRG24170820230256604 17/08/2023 sidappa 1525003009WL022755 sidappa 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946623 SIDDAPPA GENERAL POST OFFICE(607245)
112 KORATAGERE KN-25-003-009-002/402
(BYCHAPURA) 		1525003009NRG24170820230256633 17/08/2023 BAABVARAJU 1525003009WL022756 BAABVARAJU 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946608 BASAVARAJU R C CANARA BANK(508532)
113 KORATAGERE KN-25-003-009-002/402
(BYCHAPURA) 		1525003009NRG24170820230256632 17/08/2023 BRAMARAMBA 1525003009WL022756 BRAMARAMBA 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946614 BRAMRAMBHA GID37489 UNION BANK OF INDIA(508500)
114 KORATAGERE KN-25-003-009-002/451
(BYCHAPURA) 		1525003009NRG24170820230256608 17/08/2023 basa 1525003009WL022755 basa 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946618 BASAVARAJU R C PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KORATAGERE KN-25-003-009-002/451
(BYCHAPURA) 		1525003009NRG24170820230256607 17/08/2023 naga 1525003009WL022755 naga 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946624 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KORATAGERE KN-25-003-009-002/464
(BYCHAPURA) 		1525003009NRG24170820230256703 17/08/2023 chowdappa 1525003009WL022758 chowdappa 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946659 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KORATAGERE KN-25-003-009-002/464
(BYCHAPURA) 		1525003009NRG24170820230256702 17/08/2023 laksh 1525003009WL022758 laksh 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946611 LAKSHMAMMA CANARA BANK(508532)
118 KORATAGERE KN-25-003-009-002/465
(BYCHAPURA) 		1525003009NRG24170820230256634 17/08/2023 ganaga 1525003009WL022756 ganaga 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946627 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KORATAGERE KN-25-003-009-002/465
(BYCHAPURA) 		1525003009NRG24170820230256635 17/08/2023 shan 1525003009WL022756 shan 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946622 SHANKARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KORATAGERE KN-25-003-009-002/983
(BYCHAPURA) 		1525003009NRG24170820230256708 17/08/2023 roopa 1525003009WL022758 roopa 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946617 ROOPA R V CANARA BANK(508532)
121 KORATAGERE KN-25-003-009-002/983
(BYCHAPURA) 		1525003009NRG24170820230256709 17/08/2023 siddaraju 1525003009WL022758 siddaraju 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946619 SIDDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KORATAGERE KN-25-003-009-008/273
(BYCHAPURA) 		1525003009NRG24170820230256681 17/08/2023 nare 1525003009WL022757 nare 00652 PKGB0012165 2528 2528 Processed 25/08/2023 4834946554 NARENDARBABU so DASAPPA KYASHAVARA KYA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KORATAGERE KN-25-003-009-009/122
(BYCHAPURA) 		1525003009NRG24170820230256618 17/08/2023 puttathayamma 1525003009WL022755 puttathayamma 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946629 PUTTATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KORATAGERE KN-25-003-009-009/122
(BYCHAPURA) 		1525003009NRG24170820230256617 17/08/2023 venkatesha 1525003009WL022755 venkatesha 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946628 VENKATESH GENERAL POST OFFICE(607245)
125 KORATAGERE KN-25-003-009-009/201
(BYCHAPURA) 		1525003009NRG24170820230256620 17/08/2023 pavin 1525003009WL022755 pavin 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946553 PARVIN THAI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KORATAGERE KN-25-003-009-009/270
(BYCHAPURA) 		1525003009NRG24170820230256621 17/08/2023 gopala 1525003009WL022755 gopala 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946609 GOPAL NAIKA C H PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KORATAGERE KN-25-003-009-009/270
(BYCHAPURA) 		1525003009NRG24170820230256623 17/08/2023 sumi 1525003009WL022755 sumi 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946631 SUMITHRA wo RAMACHANDRANAIK CHIKKANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KORATAGERE KN-25-003-009-009/2905
(BYCHAPURA) 		1525003009NRG24170820230256596 17/08/2023 venugopala 1525003009WL022754 venugopala 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946620 VENUGOPALACVSOVENKATESHCVCHIKKANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KORATAGERE KN-25-003-009-009/378
(BYCHAPURA) 		1525003009NRG24170820230256599 17/08/2023 dodamni 1525003009WL022754 dodamni 00652 PKGB0012165 1896 1896 Processed 25/08/2023 4834946621 DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KORATAGERE KN-25-003-009-009/458
(BYCHAPURA) 		1525003009NRG24170820230256625 17/08/2023 naga 1525003009WL022755 naga 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946555 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KORATAGERE KN-25-003-009-009/476
(BYCHAPURA) 		1525003009NRG24170820230256626 17/08/2023 gangaraju 1525003009WL022755 gangaraju 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946610 GANGARAJU GENERAL POST OFFICE(607245)
132 KORATAGERE KN-25-003-009-011/231
(BYCHAPURA) 		1525003009NRG24170820230256640 17/08/2023 saroji 1525003009WL022756 saroji 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946616 MRS SAROJA BAI STATE BANK OF INDIA(508548)
133 KORATAGERE KN-25-003-009-011/933
(BYCHAPURA) 		1525003009NRG24170820230256732 17/08/2023 jayalkashmma 1525003009WL022758 jayalkashmma 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946556 JAYALAXMAMMA. GENERAL POST OFFICE(607245)
134 KORATAGERE KN-25-003-009-011/957
(BYCHAPURA) 		1525003009NRG24170820230256737 17/08/2023 shankar 1525003009WL022758 shankar 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4834946558 A E SHANKARAPPA GENERAL POST OFFICE(607245)
SubTotal 72996 72996
135 KORATAGERE KN-25-003-009-011/30
(BYCHAPURA) 		1525003009NRG24170820230256727 17/08/2023 SHASIKALA 1525003009WL022758 SHASIKALA 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4834946607 SHASHIKALA K V CANARA BANK(508532)
SubTotal 2212 2212
Total 297040 297040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003009_170823APB_FTO_337055 Canara Bank CNRB0001911 BYRENAHALLI 179804
2 KORATAGERE KN1525003009_170823APB_FTO_337055 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003009_170823APB_FTO_337055 State Bank of India SBIN0011821 AMRUTHAHALLI 2212
4 KORATAGERE KN1525003009_170823APB_FTO_337055 State Bank of India SBIN0040019 CITY 2212
5 KORATAGERE KN1525003009_170823APB_FTO_337055 State Bank of India SBIN0040101 KORATAGERE 6952
6 KORATAGERE KN1525003009_170823APB_FTO_337055 State Bank of India SBIN0040106 HOLAVANAHALLI 17696
7 KORATAGERE KN1525003009_170823APB_FTO_337055 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 10744
8 KORATAGERE KN1525003009_170823APB_FTO_337055 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 72996
9 KORATAGERE KN1525003009_170823APB_FTO_337055 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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