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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003004_200723APB_FTO_272588
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-25-003-004-009/25
(BUKKAPATNA) 		1525003004NRG24190720230169654 20/07/2023 Lingaraju 1525003004WL015627 Lingaraju 00078 CNRB0003545 1264 1264 Processed 25/08/2023 4837588811 LINGARAJU G K PUNJAB NATIONAL BANK(508568)
SubTotal 1264 1264
2 KORATAGERE KN-25-003-004-008/168
(BUKKAPATNA) 		1525003004NRG24190720230169618 20/07/2023 RAMALINGAIAH M O 1525003004WL015626 RAMALINGAIAH M O 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588754 ODDAPPA AND RAMALINGAIAH M O PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-004-009/104
(BUKKAPATNA) 		1525003004NRG24190720230169590 20/07/2023 CHIKKARAJU G C 1525003004WL015625 CHIKKARAJU G C 00078 CNRB0004733 948 948 Processed 25/08/2023 4837588806 CHIKKARAJU G C CANARA BANK(508532)
4 KORATAGERE KN-25-003-004-009/104
(BUKKAPATNA) 		1525003004NRG24190720230169591 20/07/2023 NARASARAJU G C 1525003004WL015625 NARASARAJU G C 00078 CNRB0004733 948 948 Processed 25/08/2023 4837588802 NARASARAJU G C CANARA BANK(508532)
5 KORATAGERE KN-25-003-004-009/112
(BUKKAPATNA) 		1525003004NRG24190720230169634 20/07/2023 balakrishna 1525003004WL015627 balakrishna 00078 CNRB0004733 1264 1264 Processed 25/08/2023 4837588778 BALAKRISHNA CANARA BANK(508532)
6 KORATAGERE KN-25-003-004-009/119
(BUKKAPATNA) 		1525003004NRG24190720230169637 20/07/2023 NAGARAJU K 1525003004WL015627 NAGARAJU K 00078 CNRB0004733 1264 1264 Rejected 25/08/2023 4837588776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KORATAGERE KN-25-003-004-009/124
(BUKKAPATNA) 		1525003004NRG24190720230169641 20/07/2023 kumaraswamy 1525003004WL015627 kumaraswamy 00078 CNRB0004733 1264 1264 Processed 25/08/2023 4837588801 KUMARASWAMY G J CANARA BANK(508532)
8 KORATAGERE KN-25-003-004-009/124
(BUKKAPATNA) 		1525003004NRG24190720230169640 20/07/2023 Nagaraju 1525003004WL015627 Nagaraju 00078 CNRB0004733 1264 1264 Processed 26/08/2023 4837588797 NAGARAJU G S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-004-009/124
(BUKKAPATNA) 		1525003004NRG24190720230169639 20/07/2023 radhamma 1525003004WL015627 radhamma 00078 CNRB0004733 1264 1264 Processed 25/08/2023 4837588799 RADHAMMA CANARA BANK(508532)
10 KORATAGERE KN-25-003-004-009/128
(BUKKAPATNA) 		1525003004NRG24190720230169599 20/07/2023 Somashekhara G D 1525003004WL015625 Somashekhara G D 00078 CNRB0004733 948 948 Processed 25/08/2023 4837588779 SOMASHEKHARA G D CANARA BANK(508532)
11 KORATAGERE KN-25-003-004-009/131
(BUKKAPATNA) 		1525003004NRG24190720230169600 20/07/2023 ningarajamma 1525003004WL015625 ningarajamma 00078 CNRB0004733 948 948 Processed 25/08/2023 4837588781 NINGARAJAMMA BANK OF BARODA(606985)
12 KORATAGERE KN-25-003-004-009/133
(BUKKAPATNA) 		1525003004NRG24190720230169646 20/07/2023 LATHA G M 1525003004WL015627 LATHA G M 00078 CNRB0004733 1264 1264 Processed 25/08/2023 4837588771 LATHA G M CANARA BANK(508532)
13 KORATAGERE KN-25-003-004-009/140
(BUKKAPATNA) 		1525003004NRG24190720230169649 20/07/2023 manjulla 1525003004WL015627 manjulla 00078 CNRB0004733 1264 1264 Processed 25/08/2023 4837588796 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-004-009/167
(BUKKAPATNA) 		1525003004NRG24190720230169605 20/07/2023 HANUMANTHARAJU 1525003004WL015625 HANUMANTHARAJU 00078 CNRB0004733 948 948 Processed 25/08/2023 4837588780 HANUMANTARAJU UCO BANK(607066)
15 KORATAGERE KN-25-003-004-009/167
(BUKKAPATNA) 		1525003004NRG24190720230169604 20/07/2023 RAMACHADRAIAH 1525003004WL015625 RAMACHADRAIAH 00078 CNRB0004733 948 948 Processed 25/08/2023 4837588777 RAMAACHANDRAIAH CANARA BANK(508532)
16 KORATAGERE KN-25-003-004-009/25
(BUKKAPATNA) 		1525003004NRG24190720230169653 20/07/2023 Kantharaju 1525003004WL015627 Kantharaju 00078 CNRB0004733 1264 1264 Processed 25/08/2023 4837588798 KANTHARAJU G K CANARA BANK(508532)
17 KORATAGERE KN-25-003-004-009/78
(BUKKAPATNA) 		1525003004NRG24190720230169607 20/07/2023 Savitha 1525003004WL015625 Savitha 00078 CNRB0004733 948 948 Processed 25/08/2023 4837588805 MRS SAVITHA STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-004-009/89
(BUKKAPATNA) 		1525003004NRG24190720230169608 20/07/2023 G S Mallikarjunaiah 1525003004WL015625 G S Mallikarjunaiah 00078 CNRB0004733 948 948 Processed 25/08/2023 4837588782 G S MALLIKARJUNAIAH CANARA BANK(508532)
19 KORATAGERE KN-25-003-004-009/90
(BUKKAPATNA) 		1525003004NRG24190720230169659 20/07/2023 Nagendra G N 1525003004WL015627 Nagendra G N 00078 CNRB0004733 1264 1264 Processed 25/08/2023 4837588803 NAGENDRA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-004-014/411
(BUKKAPATNA) 		1525003004NRG24190720230169661 20/07/2023 mala 1525003004WL015627 mala 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588770 MRS MALA STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-004-014/415
(BUKKAPATNA) 		1525003004NRG24190720230169625 20/07/2023 B S DODDAIAH 1525003004WL015626 B S DODDAIAH 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588836 DODDAIAH B S CANARA BANK(508532)
22 KORATAGERE KN-25-003-004-014/415
(BUKKAPATNA) 		1525003004NRG24190720230169626 20/07/2023 nagaraju 1525003004WL015626 nagaraju 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588825 NAGARAJAIAH CANARA BANK(508532)
23 KORATAGERE KN-25-003-004-014/415
(BUKKAPATNA) 		1525003004NRG24190720230169624 20/07/2023 PUTTAMMA 1525003004WL015626 PUTTAMMA 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588835 PUTTAMMA GENERAL POST OFFICE(607245)
24 KORATAGERE KN-25-003-004-014/508
(BUKKAPATNA) 		1525003004NRG24190720230169689 20/07/2023 DODDAKAVALAPPA B J 1525003004WL015629 DODDAKAVALAPPA B J 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588772 DODDAKAVALAPPA B J CANARA BANK(508532)
25 KORATAGERE KN-25-003-004-014/612
(BUKKAPATNA) 		1525003004NRG24190720230169665 20/07/2023 MANJULA M S 1525003004WL015627 MANJULA M S 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588775 MANJULA M S CANARA BANK(508532)
26 KORATAGERE KN-25-003-004-014/612
(BUKKAPATNA) 		1525003004NRG24190720230169664 20/07/2023 NANDAN B V 1525003004WL015627 NANDAN B V 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588774 NANDAN B V CANARA BANK(508532)
27 KORATAGERE KN-25-003-004-016/156
(BUKKAPATNA) 		1525003004NRG24190720230169667 20/07/2023 Gangadharaiah 1525003004WL015627 Gangadharaiah 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588773 GANGADHARAIAH H CANARA BANK(508532)
28 KORATAGERE KN-25-003-004-016/156
(BUKKAPATNA) 		1525003004NRG24190720230169668 20/07/2023 Harshitha S G 1525003004WL015627 Harshitha S G 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588795 HARSHITHA G CANARA BANK(508532)
29 KORATAGERE KN-25-003-004-016/174
(BUKKAPATNA) 		1525003004NRG24190720230169617 20/07/2023 ROOPA B N 1525003004WL015625 ROOPA B N 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588800 ROOPA B N CANARA BANK(508532)
30 KORATAGERE KN-25-003-004-016/71
(BUKKAPATNA) 		1525003004NRG24190720230169674 20/07/2023 HANUMANTHARAYAPPA 1525003004WL015627 HANUMANTHARAYAPPA 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837588804 HANUMANTHARAYAPPA KARNATAKA BANK LTD(607270)
SubTotal 45504 45504
31 KORATAGERE KN-25-003-004-008/60
(BUKKAPATNA) 		1525003004NRG24190720230169680 20/07/2023 RAVICHANDRA 1525003004WL015629 RAVICHANDRA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837588814 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-004-009/102
(BUKKAPATNA) 		1525003004NRG24190720230169620 20/07/2023 shivakumar 1525003004WL015626 shivakumar 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4837588841 SHIVAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 KORATAGERE KN-25-003-004-009/105
(BUKKAPATNA) 		1525003004NRG24190720230169592 20/07/2023 KENCHAPPA 1525003004WL015625 KENCHAPPA 00083 SBIN0RRCKGB 948 948 Processed 25/08/2023 4837588832 KENCHAPPA GENERAL POST OFFICE(607245)
34 KORATAGERE KN-25-003-004-009/112
(BUKKAPATNA) 		1525003004NRG24190720230169635 20/07/2023 mudhamma 1525003004WL015627 mudhamma 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837588785 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-004-009/129
(BUKKAPATNA) 		1525003004NRG24190720230169643 20/07/2023 KENCHAMMA 1525003004WL015627 KENCHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837588813 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-004-009/129
(BUKKAPATNA) 		1525003004NRG24190720230169644 20/07/2023 SHWETHY G D 1525003004WL015627 SHWETHY G D 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837588784 SHWETHA G D WO SREENIVASAMURTHY G S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-004-009/129
(BUKKAPATNA) 		1525003004NRG24190720230169645 20/07/2023 SUMITHRA G M 1525003004WL015627 SUMITHRA G M 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837588812 SUMITHRA J M WO RAVIKUMAR G S PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-004-009/16
(BUKKAPATNA) 		1525003004NRG24190720230169602 20/07/2023 KANTHARAJU 1525003004WL015625 KANTHARAJU 00083 SBIN0RRCKGB 948 948 Processed 25/08/2023 4837588765 KANTHA RAJU GV IDBI BANK(607095)
39 KORATAGERE KN-25-003-004-009/16
(BUKKAPATNA) 		1525003004NRG24190720230169603 20/07/2023 NAGAMANI 1525003004WL015625 NAGAMANI 00083 SBIN0RRCKGB 948 948 Processed 25/08/2023 4837588764 NAGAMANI T WO KANTHARAJU G V PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-004-009/24-A
(BUKKAPATNA) 		1525003004NRG24190720230169652 20/07/2023 pushva 1525003004WL015627 pushva 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837588783 PUSHPA WO SHIVA KUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-004-009/24-A
(BUKKAPATNA) 		1525003004NRG24190720230169651 20/07/2023 SHIVAKUMAR 1525003004WL015627 SHIVAKUMAR 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4837588786 SHIVAKUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-004-009/29
(BUKKAPATNA) 		1525003004NRG24190720230169655 20/07/2023 KAMARAJU 1525003004WL015627 KAMARAJU 00083 SBIN0RRCKGB 1264 1264 Processed 26/08/2023 4837588830 KAMARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 KORATAGERE KN-25-003-004-014/411
(BUKKAPATNA) 		1525003004NRG24190720230169660 20/07/2023 ramakrishnaiah 1525003004WL015627 ramakrishnaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837588815 RAMAKRISHNAIAH B N SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-004-014/447
(BUKKAPATNA) 		1525003004NRG24190720230169627 20/07/2023 RAMANJINAIAH 1525003004WL015626 RAMANJINAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837588833 RAMANJANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-004-014/447
(BUKKAPATNA) 		1525003004NRG24190720230169628 20/07/2023 SAVITHA 1525003004WL015626 SAVITHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837588834 SAVITHA WO RAMANJENEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-004-014/462
(BUKKAPATNA) 		1525003004NRG24190720230169610 20/07/2023 LALITHAMMA 1525003004WL015625 LALITHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837588839 LALITHAMMA GENERAL POST OFFICE(607245)
47 KORATAGERE KN-25-003-004-015/28
(BUKKAPATNA) 		1525003004NRG24190720230169614 20/07/2023 JAGADISH 1525003004WL015625 JAGADISH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837588816 JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-004-015/28
(BUKKAPATNA) 		1525003004NRG24190720230169613 20/07/2023 SHIVAMMA 1525003004WL015625 SHIVAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837588831 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-004-015/53
(BUKKAPATNA) 		1525003004NRG24190720230169616 20/07/2023 RAJAMMA 1525003004WL015625 RAJAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4837588844 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KORATAGERE KN-25-003-004-016/64
(BUKKAPATNA) 		1525003004NRG24190720230169672 20/07/2023 CHANDRAMMA 1525003004WL015627 CHANDRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837588817 CHANDRAMMA WO SHANTHA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KORATAGERE KN-25-003-004-016/64
(BUKKAPATNA) 		1525003004NRG24190720230169671 20/07/2023 SHANTHAKUMAR 1525003004WL015627 SHANTHAKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837588818 SHANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37920 37920
52 KORATAGERE KN-25-003-004-008/62
(BUKKAPATNA) 		1525003004NRG24190720230169681 20/07/2023 CHITRALINGAIAH 1525003004WL015629 CHITRALINGAIAH 00225 KARB0000411 2212 2212 Processed 25/08/2023 4837588767 CHITRALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-004-009/107
(BUKKAPATNA) 		1525003004NRG24190720230169595 20/07/2023 Tajunnisa 1525003004WL015625 Tajunnisa 00225 KARB0000411 948 948 Processed 25/08/2023 4837588838 TAJ UNNISA GID37551 UNION BANK OF INDIA(508500)
54 KORATAGERE KN-25-003-004-009/108
(BUKKAPATNA) 		1525003004NRG24190720230169596 20/07/2023 mahamad rafik 1525003004WL015625 mahamad rafik 00225 KARB0000411 948 948 Rejected 25/08/2023 4837588768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KORATAGERE KN-25-003-004-009/108
(BUKKAPATNA) 		1525003004NRG24190720230169597 20/07/2023 Reshma 1525003004WL015625 Reshma 00225 KARB0000411 948 948 Processed 25/08/2023 4837588837 RESHMA KARNATAKA BANK LTD(607270)
56 KORATAGERE KN-25-003-004-009/140
(BUKKAPATNA) 		1525003004NRG24190720230169650 20/07/2023 hemanth g 1525003004WL015627 hemanth g 00225 KARB0000411 1264 1264 Processed 25/08/2023 4837588809 HEMANTH G KARNATAKA BANK LTD(607270)
57 KORATAGERE KN-25-003-004-014/17
(BUKKAPATNA) 		1525003004NRG24190720230169609 20/07/2023 DEVARAJAMMA 1525003004WL015625 DEVARAJAMMA 00225 KARB0000411 1896 1896 Processed 25/08/2023 4837588807 DEVARAJAMMA KARNATAKA BANK LTD(607270)
58 KORATAGERE KN-25-003-004-014/411
(BUKKAPATNA) 		1525003004NRG24190720230169663 20/07/2023 kamalamma 1525003004WL015627 kamalamma 00225 KARB0000411 2212 2212 Processed 25/08/2023 4837588769 KAMALAMMA KARNATAKA BANK LTD(607270)
59 KORATAGERE KN-25-003-004-016/71
(BUKKAPATNA) 		1525003004NRG24190720230169673 20/07/2023 KENPAKKA 1525003004WL015627 KENPAKKA 00225 KARB0000411 2212 2212 Processed 25/08/2023 4837588808 KEMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
60 KORATAGERE KN-25-003-004-009/100
(BUKKAPATNA) 		1525003004NRG24190720230169589 20/07/2023 MOHANKUMUR G H 1525003004WL015625 MOHANKUMUR G H 00415 SBIN0040101 948 948 Processed 25/08/2023 4837588792 MOHAN KUMAR G H S/O HANUMAIAH BANK OF BARODA(606985)
61 KORATAGERE KN-25-003-004-009/102
(BUKKAPATNA) 		1525003004NRG24190720230169621 20/07/2023 Gangamma 1525003004WL015626 Gangamma 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837588840 MR GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
62 KORATAGERE KN-25-003-004-009/107
(BUKKAPATNA) 		1525003004NRG24190720230169594 20/07/2023 SHANSHIR SAB 1525003004WL015625 SHANSHIR SAB 00415 SBIN0040101 948 948 Processed 26/08/2023 4837588828 SHAMSHEERSAB THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
63 KORATAGERE KN-25-003-004-009/117
(BUKKAPATNA) 		1525003004NRG24190720230169636 20/07/2023 veeramallaiah 1525003004WL015627 veeramallaiah 00415 SBIN0040101 1264 1264 Processed 25/08/2023 4837588787 VEERAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KORATAGERE KN-25-003-004-009/124
(BUKKAPATNA) 		1525003004NRG24190720230169642 20/07/2023 jotaiah 1525003004WL015627 jotaiah 00415 SBIN0040101 1264 1264 Processed 25/08/2023 4837588791 MR JOTAIAH STATE BANK OF INDIA(508548)
65 KORATAGERE KN-25-003-004-009/140
(BUKKAPATNA) 		1525003004NRG24190720230169648 20/07/2023 govindappa 1525003004WL015627 govindappa 00415 SBIN0040101 1264 1264 Processed 25/08/2023 4837588789 govindappa DHANALAXMI BANK(607239)
66 KORATAGERE KN-25-003-004-009/78
(BUKKAPATNA) 		1525003004NRG24190720230169606 20/07/2023 ANAND KUMAR 1525003004WL015625 ANAND KUMAR 00415 SBIN0040101 948 948 Processed 25/08/2023 4837588829 ANAND KUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-004-009/90
(BUKKAPATNA) 		1525003004NRG24190720230169657 20/07/2023 krishnamurthy 1525003004WL015627 krishnamurthy 00415 SBIN0040101 1264 1264 Processed 26/08/2023 4837588827 KRISHNAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
68 KORATAGERE KN-25-003-004-009/90
(BUKKAPATNA) 		1525003004NRG24190720230169658 20/07/2023 susheelamma 1525003004WL015627 susheelamma 00415 SBIN0040101 1264 1264 Processed 26/08/2023 4837588793 SHUSHILA G N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 KORATAGERE KN-25-003-004-014/4
(BUKKAPATNA) 		1525003004NRG24190720230169688 20/07/2023 GANGANA 1525003004WL015629 GANGANA 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837588826 MR GAGAN KUMAR STATE BANK OF INDIA(508548)
70 KORATAGERE KN-25-003-004-014/578
(BUKKAPATNA) 		1525003004NRG24190720230169632 20/07/2023 darshan 1525003004WL015626 darshan 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837588790 MR DARSHAN B M STATE BANK OF INDIA(508548)
71 KORATAGERE KN-25-003-004-014/578
(BUKKAPATNA) 		1525003004NRG24190720230169630 20/07/2023 manjanna 1525003004WL015626 manjanna 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837588843 MRS MANJULA STATE BANK OF INDIA(508548)
72 KORATAGERE KN-25-003-004-014/578
(BUKKAPATNA) 		1525003004NRG24190720230169631 20/07/2023 sanjay 1525003004WL015626 sanjay 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837588842 MR SANJAY B M STATE BANK OF INDIA(508548)
73 KORATAGERE KN-25-003-004-014/606
(BUKKAPATNA) 		1525003004NRG24190720230169691 20/07/2023 kamaraju b j 1525003004WL015629 kamaraju b j 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837588810 KAMARAJU B J GID35216 UNION BANK OF INDIA(508500)
74 KORATAGERE KN-25-003-004-014/609
(BUKKAPATNA) 		1525003004NRG24190720230169633 20/07/2023 kasturi 1525003004WL015626 kasturi 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837588788 KASTHURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24648 24648
75 KORATAGERE KN-25-003-004-014/39
(BUKKAPATNA) 		1525003004NRG24190720230169687 20/07/2023 Chandrakala 1525003004WL015629 Chandrakala 00468 UBIN0932205 2212 2212 Processed 25/08/2023 4837588766 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KORATAGERE KN-25-003-004-014/606
(BUKKAPATNA) 		1525003004NRG24190720230169690 20/07/2023 padmavathamma 1525003004WL015629 padmavathamma 00468 UBIN0932205 2212 2212 Processed 25/08/2023 4837588794 PADMAVATHAMMA CANARA BANK(508532)
SubTotal 4424 4424
77 KORATAGERE KN-25-003-004-008/60
(BUKKAPATNA) 		1525003004NRG24190720230169679 20/07/2023 jyothi 1525003004WL015629 jyothi 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837588821 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KORATAGERE KN-25-003-004-008/62
(BUKKAPATNA) 		1525003004NRG24190720230169682 20/07/2023 SUJATHA 1525003004WL015629 SUJATHA 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837588756 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KORATAGERE KN-25-003-004-008/63
(BUKKAPATNA) 		1525003004NRG24190720230169619 20/07/2023 CHITTHAMMA 1525003004WL015626 CHITTHAMMA 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837588758 CHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KORATAGERE KN-25-003-004-009/105
(BUKKAPATNA) 		1525003004NRG24190720230169593 20/07/2023 VARALAKSHMAMMA 1525003004WL015625 VARALAKSHMAMMA 00652 PKGB0012167 948 948 Processed 25/08/2023 4837588753 VARALAKSHMAMMA GENERAL POST OFFICE(607245)
81 KORATAGERE KN-25-003-004-009/119
(BUKKAPATNA) 		1525003004NRG24190720230169638 20/07/2023 VIDYASHREE 1525003004WL015627 VIDYASHREE 00652 PKGB0012167 1264 1264 Processed 25/08/2023 4837588761 MISS VIDYA SHREE STATE BANK OF INDIA(508548)
82 KORATAGERE KN-25-003-004-009/128
(BUKKAPATNA) 		1525003004NRG24190720230169598 20/07/2023 Sharadhamma 1525003004WL015625 Sharadhamma 00652 PKGB0012167 948 948 Processed 26/08/2023 4837588759 SHARADHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
83 KORATAGERE KN-25-003-004-009/14
(BUKKAPATNA) 		1525003004NRG24190720230169647 20/07/2023 Linganna 1525003004WL015627 Linganna 00652 PKGB0012167 1264 1264 Processed 25/08/2023 4837588757 LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KORATAGERE KN-25-003-004-009/29
(BUKKAPATNA) 		1525003004NRG24190720230169656 20/07/2023 vijayamma 1525003004WL015627 vijayamma 00652 PKGB0012167 1264 1264 Processed 25/08/2023 4837588760 VIJAYAMMA ALIAS VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KORATAGERE KN-25-003-004-010/161
(BUKKAPATNA) 		1525003004NRG24190720230169684 20/07/2023 Bhimkk 1525003004WL015629 Bhimkk 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837588762 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KORATAGERE KN-25-003-004-010/161
(BUKKAPATNA) 		1525003004NRG24190720230169685 20/07/2023 SIDDAGANGAIAH 1525003004WL015629 SIDDAGANGAIAH 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837588755 SIDDAGANGAIAH KARNATAKA BANK LTD(607270)
87 KORATAGERE KN-25-003-004-014/23
(BUKKAPATNA) 		1525003004NRG24190720230169622 20/07/2023 gangamma 1525003004WL015626 gangamma 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837588822 GANGAMMA GENERAL POST OFFICE(607245)
88 KORATAGERE KN-25-003-004-014/23
(BUKKAPATNA) 		1525003004NRG24190720230169623 20/07/2023 manjamma 1525003004WL015626 manjamma 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837588820 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KORATAGERE KN-25-003-004-014/483
(BUKKAPATNA) 		1525003004NRG24190720230169629 20/07/2023 GOWRAMMA 1525003004WL015626 GOWRAMMA 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837588823 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KORATAGERE KN-25-003-004-014/588
(BUKKAPATNA) 		1525003004NRG24190720230169611 20/07/2023 manjamma 1525003004WL015625 manjamma 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837588819 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KORATAGERE KN-25-003-004-014/625
(BUKKAPATNA) 		1525003004NRG24190720230169666 20/07/2023 Nagendra K L 1525003004WL015627 Nagendra K L 00652 PKGB0012167 1264 1264 Processed 25/08/2023 4837588763 NAGENDRA K L PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KORATAGERE KN-25-003-004-015/53
(BUKKAPATNA) 		1525003004NRG24190720230169615 20/07/2023 OBALLESH 1525003004WL015625 OBALLESH 00652 PKGB0012167 1896 1896 Processed 26/08/2023 4837588824 OBALESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 28756 28756
Total 155156 155156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003004_200723APB_FTO_272588 Canara Bank CNRB0003545 ARASINAKUNTE 1264
2 KORATAGERE KN1525003004_200723APB_FTO_272588 Canara Bank CNRB0004733 KORTAGERE 45504
3 KORATAGERE KN1525003004_200723APB_FTO_272588 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 37920
4 KORATAGERE KN1525003004_200723APB_FTO_272588 KARNATAKA BANK KARB0000411 KORATAGERE 12640
5 KORATAGERE KN1525003004_200723APB_FTO_272588 State Bank of India SBIN0040101 KORATAGERE 24648
6 KORATAGERE KN1525003004_200723APB_FTO_272588 Union Bank of India UBIN0932205 KORATAGERE 4424
7 KORATAGERE KN1525003004_200723APB_FTO_272588 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 28756

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