Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:38:52 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003001_170723APB_FTO_265422
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-25-003-001-003/18
(THOVINAKERE) 		1525003001NRG24170720230160900 17/07/2023 CHITTAMMA 1525003001WL014758 CHITTAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4837520285 MRS CHITTAMMA STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-001-007/127
(THOVINAKERE) 		1525003001NRG24170720230160874 17/07/2023 APPORVA 1525003001WL014755 APPORVA 00083 SBIN0RRCKGB 316 316 Processed 25/08/2023 4837520283 J B APURVA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-001-007/127
(THOVINAKERE) 		1525003001NRG24170720230160873 17/07/2023 SUDHIR K.L. 1525003001WL014755 SUDHIR K.L. 00083 SBIN0RRCKGB 316 316 Processed 25/08/2023 4837520254 MR K L SUDHIR STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-001-007/53
(THOVINAKERE) 		1525003001NRG24170720230160878 17/07/2023 YASHODAMMA 1525003001WL014755 YASHODAMMA 00083 SBIN0RRCKGB 316 316 Processed 25/08/2023 4837520281 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
5 KORATAGERE KN-25-003-001-006/194
(THOVINAKERE) 		1525003001NRG24170720230160866 17/07/2023 BASAVARAJ 1525003001WL014755 BASAVARAJ 00225 KARB0000756 316 316 Processed 25/08/2023 4837520305 MR BASAVARAJU K S SO SIDDAGANGAIAH STATE BANK OF INDIA(508548)
SubTotal 316 316
6 KORATAGERE KN-25-003-001-002/23
(THOVINAKERE) 		1525003001NRG24170720230160893 17/07/2023 SIDDALINAGAIAH 1525003001WL014757 SIDDALINAGAIAH 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520264 MRS KAMALAMMA STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-001-002/23
(THOVINAKERE) 		1525003001NRG24170720230160894 17/07/2023 SIDDALINAGAIAH 1525003001WL014757 SIDDALINAGAIAH 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520256 SIDDALINGAIAH SO EERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-001-003/39
(THOVINAKERE) 		1525003001NRG24170720230160902 17/07/2023 PUTTARAJU 1525003001WL014758 PUTTARAJU 00415 SBIN0005987 1580 1580 Processed 25/08/2023 4837520260 PUTTARAJU SO THIMMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-001-004/17
(THOVINAKERE) 		1525003001NRG24170720230160846 17/07/2023 KEMPARAJAMMA 1525003001WL014755 KEMPARAJAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520274 MRS KEMPARAJAMMA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-001-004/17
(THOVINAKERE) 		1525003001NRG24170720230160845 17/07/2023 NARASIMHAIAH 1525003001WL014755 NARASIMHAIAH 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520267 MR NARASIMAIAH SO STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-001-004/24
(THOVINAKERE) 		1525003001NRG24170720230160847 17/07/2023 JAYANNA 1525003001WL014755 JAYANNA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520257 MR JAYANNA STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-001-004/24
(THOVINAKERE) 		1525003001NRG24170720230160848 17/07/2023 RAJAMMA 1525003001WL014755 RAJAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520320 MRS RAJAMMA WO JAYANNA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-001-004/26
(THOVINAKERE) 		1525003001NRG24170720230160850 17/07/2023 GOWRAMMA 1525003001WL014755 GOWRAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520255 MRS GOWRAMMA WO RANGANATHA STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-001-004/26
(THOVINAKERE) 		1525003001NRG24170720230160851 17/07/2023 RANGANATH 1525003001WL014755 RANGANATH 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520279 RANGANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-001-004/3
(THOVINAKERE) 		1525003001NRG24170720230160852 17/07/2023 BASAVARAJU 1525003001WL014755 BASAVARAJU 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520286 MR BASAVARAJU STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-001-004/3
(THOVINAKERE) 		1525003001NRG24170720230160853 17/07/2023 RAGHURAM 1525003001WL014755 RAGHURAM 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520329 RAGHU RAMA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 KORATAGERE KN-25-003-001-004/36-A
(THOVINAKERE) 		1525003001NRG24170720230160854 17/07/2023 KAMALAMMA 1525003001WL014755 KAMALAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520327 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KORATAGERE KN-25-003-001-004/36-A
(THOVINAKERE) 		1525003001NRG24170720230160855 17/07/2023 LOKESH 1525003001WL014755 LOKESH 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520302 MR LOKESHA STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-001-004/36-A
(THOVINAKERE) 		1525003001NRG24170720230160856 17/07/2023 MEENAKSHI 1525003001WL014755 MEENAKSHI 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520303 MRS MENAKSHI STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-001-004/4
(THOVINAKERE) 		1525003001NRG24170720230160858 17/07/2023 CHIKKATHAYAMMA 1525003001WL014755 CHIKKATHAYAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520284 MRS CHIKKATHAYAMMA STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-001-004/4
(THOVINAKERE) 		1525003001NRG24170720230160857 17/07/2023 GANGAMMA 1525003001WL014755 GANGAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520319 JAGADHEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-001-004/43
(THOVINAKERE) 		1525003001NRG24170720230160859 17/07/2023 LAKSHMAMMA 1525003001WL014755 LAKSHMAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520287 MRS LAKSHMAMMA BASAVARAJU STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-001-004/43
(THOVINAKERE) 		1525003001NRG24170720230160860 17/07/2023 NAGARATHNAMMA 1525003001WL014755 NAGARATHNAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520330 MRS NAGRATHNAMMA STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-001-004/5
(THOVINAKERE) 		1525003001NRG24170720230160861 17/07/2023 UMAKKA 1525003001WL014755 UMAKKA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520262 MRS UMA STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-001-004/9
(THOVINAKERE) 		1525003001NRG24170720230160863 17/07/2023 JAYAMMA 1525003001WL014755 JAYAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520275 MRS JAYAMMA LAKSHMAIAH STATE BANK OF INDIA(508548)
26 KORATAGERE KN-25-003-001-004/9
(THOVINAKERE) 		1525003001NRG24170720230160862 17/07/2023 LAKSHMAIAH 1525003001WL014755 LAKSHMAIAH 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520282 MR LAKSHMAIAH SO KAMBAIAH STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-001-006/179
(THOVINAKERE) 		1525003001NRG24170720230160903 17/07/2023 Doddegowda 1525003001WL014758 Doddegowda 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520306 MR DODDEGOWDA STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-001-006/185
(THOVINAKERE) 		1525003001NRG24170720230160864 17/07/2023 Thejaswini 1525003001WL014755 Thejaswini 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520288 MRS TEJASWINI TEJASWINI STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-001-006/194
(THOVINAKERE) 		1525003001NRG24170720230160865 17/07/2023 NAYANA B 1525003001WL014755 NAYANA B 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520291 MRS NAYANA WO BASAVARAJU KS STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-001-006/194
(THOVINAKERE) 		1525003001NRG24170720230160867 17/07/2023 PRABHAKAR K S 1525003001WL014755 PRABHAKAR K S 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520290 MR PRABHAKAR K S STATE BANK OF INDIA(508548)
31 KORATAGERE KN-25-003-001-006/195
(THOVINAKERE) 		1525003001NRG24170720230160868 17/07/2023 bhagyamma 1525003001WL014755 bhagyamma 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520318 MRS BHAGYALAKSMI STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-001-006/195
(THOVINAKERE) 		1525003001NRG24170720230160869 17/07/2023 siddesh 1525003001WL014755 siddesh 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520307 SIDDESH K SO DODDASIDDAPPA SIDDESH K SO STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-001-006/28
(THOVINAKERE) 		1525003001NRG24170720230160871 17/07/2023 SIDDAGANGAMMA 1525003001WL014755 SIDDAGANGAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520341 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
34 KORATAGERE KN-25-003-001-006/32
(THOVINAKERE) 		1525003001NRG24170720230160895 17/07/2023 K C RAMESH 1525003001WL014757 K C RAMESH 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520336 MR K C RAMESH STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-001-007/46
(THOVINAKERE) 		1525003001NRG24170720230160907 17/07/2023 MUDLAGIRIYAPPA 1525003001WL014759 MUDLAGIRIYAPPA 00415 SBIN0005987 1580 1580 Processed 25/08/2023 4837520324 MUDALAIGIRYAPPA GENERAL POST OFFICE(607245)
36 KORATAGERE KN-25-003-001-007/46
(THOVINAKERE) 		1525003001NRG24170720230160908 17/07/2023 SHREERANGAMMA 1525003001WL014759 SHREERANGAMMA 00415 SBIN0005987 1580 1580 Processed 25/08/2023 4837520293 MRS SRIRANGAMMA STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-001-007/48
(THOVINAKERE) 		1525003001NRG24170720230160875 17/07/2023 BASAVARAJU 1525003001WL014755 BASAVARAJU 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520323 MR BASAVARAJU SO CHITHAIAH STATE BANK OF INDIA(508548)
38 KORATAGERE KN-25-003-001-007/48
(THOVINAKERE) 		1525003001NRG24170720230160876 17/07/2023 SIDDALINGAMMA 1525003001WL014755 SIDDALINGAMMA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520340 MRS SIDDALINGAMMA BASAVARAJU STATE BANK OF INDIA(508548)
39 KORATAGERE KN-25-003-001-007/53
(THOVINAKERE) 		1525003001NRG24170720230160877 17/07/2023 KARIYANNA 1525003001WL014755 KARIYANNA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520311 MR KARIYANNA STATE BANK OF INDIA(508548)
40 KORATAGERE KN-25-003-001-008/148
(THOVINAKERE) 		1525003001NRG24170720230160925 17/07/2023 venkateshmurthy 1525003001WL014761 venkateshmurthy 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520276 MR VENKATESMURTHY S C SO CHINNAKOTEGOWDA STATE BANK OF INDIA(508548)
41 KORATAGERE KN-25-003-001-008/286
(THOVINAKERE) 		1525003001NRG24170720230160929 17/07/2023 ANNAPOORNA 1525003001WL014761 ANNAPOORNA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520271 ANNAPURNA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-001-008/286
(THOVINAKERE) 		1525003001NRG24170720230160927 17/07/2023 CHANDRAKALA 1525003001WL014761 CHANDRAKALA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520273 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
43 KORATAGERE KN-25-003-001-008/286
(THOVINAKERE) 		1525003001NRG24170720230160928 17/07/2023 MANJUNATH 1525003001WL014761 MANJUNATH 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520270 MR MANJUNATHA S SIDDALINGAPPA STATE BANK OF INDIA(508548)
44 KORATAGERE KN-25-003-001-008/286
(THOVINAKERE) 		1525003001NRG24170720230160930 17/07/2023 POORNIMA 1525003001WL014761 POORNIMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520272 MRS POORNIMA S J STATE BANK OF INDIA(508548)
45 KORATAGERE KN-25-003-001-008/367
(THOVINAKERE) 		1525003001NRG24170720230160904 17/07/2023 SHIVAMMA 1525003001WL014758 SHIVAMMA 00415 SBIN0005987 1896 1896 Processed 25/08/2023 4837520261 SHIVAMMA GENERAL POST OFFICE(607245)
46 KORATAGERE KN-25-003-001-008/369
(THOVINAKERE) 		1525003001NRG24170720230160910 17/07/2023 BASAVARAJAPPA 1525003001WL014759 BASAVARAJAPPA 00415 SBIN0005987 1264 1264 Processed 25/08/2023 4837520265 BASAVARAJAPPA GENERAL POST OFFICE(607245)
47 KORATAGERE KN-25-003-001-008/369
(THOVINAKERE) 		1525003001NRG24170720230160911 17/07/2023 JAGADEESH 1525003001WL014759 JAGADEESH 00415 SBIN0005987 1264 1264 Processed 25/08/2023 4837520263 JAGADESHA B SO BASAVARAJAPPA SURENAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-001-008/369
(THOVINAKERE) 		1525003001NRG24170720230160909 17/07/2023 UMADEVI 1525003001WL014759 UMADEVI 00415 SBIN0005987 1264 1264 Processed 25/08/2023 4837520295 MRS UMADEVI STATE BANK OF INDIA(508548)
49 KORATAGERE KN-25-003-001-008/76
(THOVINAKERE) 		1525003001NRG24170720230160932 17/07/2023 KAMAKSHI 1525003001WL014761 KAMAKSHI 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520339 KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KORATAGERE KN-25-003-001-008/76
(THOVINAKERE) 		1525003001NRG24170720230160931 17/07/2023 KARIBASAVAIAH 1525003001WL014761 KARIBASAVAIAH 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520338 MR KARIBASAVAIAH STATE BANK OF INDIA(508548)
51 KORATAGERE KN-25-003-001-009/30
(THOVINAKERE) 		1525003001NRG24170720230160913 17/07/2023 AKKARANGAMMA 1525003001WL014759 AKKARANGAMMA 00415 SBIN0005987 1580 1580 Processed 25/08/2023 4837520296 MRS AKKARANGAMMA STATE BANK OF INDIA(508548)
52 KORATAGERE KN-25-003-001-009/30
(THOVINAKERE) 		1525003001NRG24170720230160912 17/07/2023 GIRIYAPPA 1525003001WL014759 GIRIYAPPA 00415 SBIN0005987 1580 1580 Processed 25/08/2023 4837520322 MR GIRIYANNA SO LATE GUNDAPPA STATE BANK OF INDIA(508548)
53 KORATAGERE KN-25-003-001-013/111
(THOVINAKERE) 		1525003001NRG24170720230160897 17/07/2023 Gowramma 1525003001WL014757 Gowramma 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520300 MRS GOWRAMMA HENJERAPPA STATE BANK OF INDIA(508548)
54 KORATAGERE KN-25-003-001-013/53
(THOVINAKERE) 		1525003001NRG24170720230160899 17/07/2023 BRAMMA 1525003001WL014757 BRAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520298 MRS BORAMMA STATE BANK OF INDIA(508548)
55 KORATAGERE KN-25-003-001-016/118
(THOVINAKERE) 		1525003001NRG24170720230160814 17/07/2023 RAJAMMA 1525003001WL014753 RAJAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520277 MR SESHAGIRIYAPPA MRS RAJAMMA WO SHESHAG STATE BANK OF INDIA(508548)
56 KORATAGERE KN-25-003-001-016/118
(THOVINAKERE) 		1525003001NRG24170720230160813 17/07/2023 SHESHAGIRIYAPPA 1525003001WL014753 SHESHAGIRIYAPPA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520312 MR SESHAGIRIYAPPA MRS RAJAMMA WO SHESHAG STATE BANK OF INDIA(508548)
57 KORATAGERE KN-25-003-001-016/125
(THOVINAKERE) 		1525003001NRG24170720230160816 17/07/2023 ANUSUYA G P 1525003001WL014753 ANUSUYA G P 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520321 ANUSUYA G P GID35049 UNION BANK OF INDIA(508500)
58 KORATAGERE KN-25-003-001-016/125
(THOVINAKERE) 		1525003001NRG24170720230160815 17/07/2023 T.R.NARAYANA 1525003001WL014753 T.R.NARAYANA 00415 SBIN0005987 2212 2212 Processed 26/08/2023 4837520310 NARAYANA T R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
59 KORATAGERE KN-25-003-001-016/126
(THOVINAKERE) 		1525003001NRG24170720230160817 17/07/2023 T.R.BHEEMARAJU 1525003001WL014753 T.R.BHEEMARAJU 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520332 MR BHIMARAJU TR SO RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
60 KORATAGERE KN-25-003-001-016/198
(THOVINAKERE) 		1525003001NRG24170720230160819 17/07/2023 DEVAMMA 1525003001WL014753 DEVAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520278 DEVAMMA GID35051 UNION BANK OF INDIA(508500)
61 KORATAGERE KN-25-003-001-016/198
(THOVINAKERE) 		1525003001NRG24170720230160818 17/07/2023 SHIVANNA 1525003001WL014753 SHIVANNA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520344 SHIVANNA IDBI BANK(607095)
62 KORATAGERE KN-25-003-001-016/205
(THOVINAKERE) 		1525003001NRG24170720230160820 17/07/2023 BANGARA SHETTY 1525003001WL014753 BANGARA SHETTY 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520337 MR BANGARASETTY SO THIMMA SETTY STATE BANK OF INDIA(508548)
63 KORATAGERE KN-25-003-001-016/205
(THOVINAKERE) 		1525003001NRG24170720230160821 17/07/2023 BANGARA SHETTY 1525003001WL014753 BANGARA SHETTY 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520252 RENUKAMMA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KORATAGERE KN-25-003-001-016/36
(THOVINAKERE) 		1525003001NRG24170720230160824 17/07/2023 SIDDAPPA 1525003001WL014753 SIDDAPPA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520314 MR C S SIDDAPPA STATE BANK OF INDIA(508548)
65 KORATAGERE KN-25-003-001-016/39
(THOVINAKERE) 		1525003001NRG24170720230160825 17/07/2023 PARVATHAMMA 1525003001WL014753 PARVATHAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520342 MR KENCHAPPA S STATE BANK OF INDIA(508548)
66 KORATAGERE KN-25-003-001-016/39
(THOVINAKERE) 		1525003001NRG24170720230160826 17/07/2023 PARVATHAMMA 1525003001WL014753 PARVATHAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520343 MRS PARVATHAMMA WO KENCHAPPA STATE BANK OF INDIA(508548)
67 KORATAGERE KN-25-003-001-016/399
(THOVINAKERE) 		1525003001NRG24170720230160879 17/07/2023 Naveen kumar T K 1525003001WL014755 Naveen kumar T K 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520258 MR NAVEEN KUMAR T K STATE BANK OF INDIA(508548)
68 KORATAGERE KN-25-003-001-016/429
(THOVINAKERE) 		1525003001NRG24170720230160882 17/07/2023 JayaLakshmamma 1525003001WL014755 JayaLakshmamma 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520268 MISS JAYALAKSHMAMMA B LAKSHMINARASAIAH STATE BANK OF INDIA(508548)
69 KORATAGERE KN-25-003-001-016/429
(THOVINAKERE) 		1525003001NRG24170720230160881 17/07/2023 Lakshminarasappa 1525003001WL014755 Lakshminarasappa 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520308 MR LAKSHMEENARASAPPA STATE BANK OF INDIA(508548)
70 KORATAGERE KN-25-003-001-016/436
(THOVINAKERE) 		1525003001NRG24170720230160906 17/07/2023 Nagendra T B 1525003001WL014758 Nagendra T B 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520266 NAGENDRA T B PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KORATAGERE KN-25-003-001-016/443
(THOVINAKERE) 		1525003001NRG24170720230160828 17/07/2023 Gafar beg 1525003001WL014753 Gafar beg 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520292 GAFARBEG STATE BANK OF INDIA(508548)
72 KORATAGERE KN-25-003-001-016/491
(THOVINAKERE) 		1525003001NRG24170720230160884 17/07/2023 KAVYA 1525003001WL014755 KAVYA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520294 KAVYA T A KOTAK MAHINDRA BANK LTD(607420)
73 KORATAGERE KN-25-003-001-016/550
(THOVINAKERE) 		1525003001NRG24170720230160886 17/07/2023 babu 1525003001WL014755 babu 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520259 BABU T D STATE BANK OF INDIA(508548)
74 KORATAGERE KN-25-003-001-016/550
(THOVINAKERE) 		1525003001NRG24170720230160885 17/07/2023 mahalakshmi 1525003001WL014755 mahalakshmi 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520289 MRS MAHALAKSHMI K STATE BANK OF INDIA(508548)
75 KORATAGERE KN-25-003-001-016/559
(THOVINAKERE) 		1525003001NRG24170720230160914 17/07/2023 Rangalakshmamma 1525003001WL014759 Rangalakshmamma 00415 SBIN0005987 1896 1896 Processed 25/08/2023 4837520299 MRS RANGALAKSMAMMA STATE BANK OF INDIA(508548)
76 KORATAGERE KN-25-003-001-016/559
(THOVINAKERE) 		1525003001NRG24170720230160915 17/07/2023 Ranganatha 1525003001WL014759 Ranganatha 00415 SBIN0005987 1896 1896 Processed 25/08/2023 4837520297 MRS RANGANATHA RANGANATHA STATE BANK OF INDIA(508548)
77 KORATAGERE KN-25-003-001-016/67
(THOVINAKERE) 		1525003001NRG24170720230160829 17/07/2023 MURTHY R.N. 1525003001WL014753 MURTHY R.N. 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520309 MURTHY RN PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KORATAGERE KN-25-003-001-016/67
(THOVINAKERE) 		1525003001NRG24170720230160830 17/07/2023 RAJAMMA 1525003001WL014753 RAJAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520331 MRS RAJAMMA STATE BANK OF INDIA(508548)
79 KORATAGERE KN-25-003-001-016/77
(THOVINAKERE) 		1525003001NRG24170720230160832 17/07/2023 JANAKAMMA 1525003001WL014753 JANAKAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520326 JANAKAMMA wo NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KORATAGERE KN-25-003-001-016/77
(THOVINAKERE) 		1525003001NRG24170720230160831 17/07/2023 NARAYANAPPA 1525003001WL014753 NARAYANAPPA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520325 NARAYANAPPA TA SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KORATAGERE KN-25-003-001-016/80
(THOVINAKERE) 		1525003001NRG24170720230160834 17/07/2023 PRATHIBHA 1525003001WL014753 PRATHIBHA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520269 MRS PRATHIBHA WO UMESH STATE BANK OF INDIA(508548)
82 KORATAGERE KN-25-003-001-016/80
(THOVINAKERE) 		1525003001NRG24170720230160833 17/07/2023 UMESHA 1525003001WL014753 UMESHA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4837520313 UMESH CANARA BANK(508532)
83 KORATAGERE KN-25-003-001-021/113
(THOVINAKERE) 		1525003001NRG24170720230160916 17/07/2023 RAAJU 1525003001WL014759 RAAJU 00415 SBIN0005987 1264 1264 Processed 25/08/2023 4837520253 MR RAJU C N STATE BANK OF INDIA(508548)
84 KORATAGERE KN-25-003-001-021/139
(THOVINAKERE) 		1525003001NRG24170720230160887 17/07/2023 SHIVANNA 1525003001WL014755 SHIVANNA 00415 SBIN0005987 316 316 Processed 25/08/2023 4837520304 MR SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 102384 102384
85 KORATAGERE KN-25-003-001-008/148
(THOVINAKERE) 		1525003001NRG24170720230160924 17/07/2023 GANGAMMA 1525003001WL014761 GANGAMMA 00415 SBIN0040282 2212 2212 Processed 25/08/2023 4837520335 MRS SIDDAGANGAMMA WO CHINNAKOTEGOWDA STATE BANK OF INDIA(508548)
86 KORATAGERE KN-25-003-001-008/148
(THOVINAKERE) 		1525003001NRG24170720230160926 17/07/2023 SHREENIVAS 1525003001WL014761 SHREENIVAS 00415 SBIN0040282 2212 2212 Processed 25/08/2023 4837520301 SRINIVASA C UNION BANK OF INDIA(508500)
87 KORATAGERE KN-25-003-001-016/232
(THOVINAKERE) 		1525003001NRG24170720230160823 17/07/2023 KRISHNAVENI 1525003001WL014753 KRISHNAVENI 00415 SBIN0040282 2212 2212 Processed 25/08/2023 4837520333 MR KRISNHAVENI K WO MANJUNATHACHARI STATE BANK OF INDIA(508548)
88 KORATAGERE KN-25-003-001-016/232
(THOVINAKERE) 		1525003001NRG24170720230160822 17/07/2023 MANJUNATHACHARI 1525003001WL014753 MANJUNATHACHARI 00415 SBIN0040282 2212 2212 Processed 25/08/2023 4837520280 MR MANJUNATHA CHARI SO RAMACHARI STATE BANK OF INDIA(508548)
SubTotal 8848 8848
89 KORATAGERE KN-25-003-001-003/18
(THOVINAKERE) 		1525003001NRG24170720230160901 17/07/2023 CHIKKEGOWDA 1525003001WL014758 CHIKKEGOWDA 00652 PKGB0012424 1580 1580 Processed 25/08/2023 4837520317 CHIKKEGOWDA BS PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KORATAGERE KN-25-003-001-004/26
(THOVINAKERE) 		1525003001NRG24170720230160849 17/07/2023 MARANNA 1525003001WL014755 MARANNA 00652 PKGB0012424 316 316 Processed 25/08/2023 4837520315 MARANNA GENERAL POST OFFICE(607245)
91 KORATAGERE KN-25-003-001-008/306
(THOVINAKERE) 		1525003001NRG24170720230160896 17/07/2023 Lokamathe 1525003001WL014757 Lokamathe 00652 PKGB0012424 2212 2212 Processed 25/08/2023 4837520334 LOKAMATHE H N IDBI BANK(607095)
92 KORATAGERE KN-25-003-001-008/367
(THOVINAKERE) 		1525003001NRG24170720230160905 17/07/2023 GANGADHARAIAH S S 1525003001WL014758 GANGADHARAIAH S S 00652 PKGB0012424 1896 1896 Processed 25/08/2023 4837520328 GANGADHARAIAH S S PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KORATAGERE KN-25-003-001-016/399
(THOVINAKERE) 		1525003001NRG24170720230160880 17/07/2023 Sangeetha M R 1525003001WL014755 Sangeetha M R 00652 PKGB0012424 316 316 Processed 25/08/2023 4837520316 MRS SANGEETHA M R STATE BANK OF INDIA(508548)
SubTotal 6320 6320
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003001_170723APB_FTO_265422 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 1580
2 KORATAGERE KN1525003001_170723APB_FTO_265422 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 948
3 KORATAGERE KN1525003001_170723APB_FTO_265422 KARNATAKA BANK KARB0000756 VIVEKANANDA ROAD TUMKUR MAIN 316
4 KORATAGERE KN1525003001_170723APB_FTO_265422 State Bank of India SBIN0005987 THOVINAKERE 2528
5 KORATAGERE KN1525003001_170723APB_FTO_265422 State Bank of India SBIN0005987 THOVINKERE 99856
6 KORATAGERE KN1525003001_170723APB_FTO_265422 State Bank of India SBIN0040282 VINAYAKANAGAR EXTN 8848
7 KORATAGERE KN1525003001_170723APB_FTO_265422 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 6320

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