Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:21 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003021_300623APB_FTO_221357
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-25-003-021-006/247
(VAJJANAKURIKE) 		1525003021NRG24300620230114479 30/06/2023 Manjula 1525003021WL010933 Manjula 00078 CNRB0002454 2212 2212 Processed 13/07/2023 3373867029 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-021-002/115
(VAJJANAKURIKE) 		1525003021NRG24300620230114461 30/06/2023 AMMAJAMMA 1525003021WL010931 AMMAJAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 13/07/2023 3373867049 AMMAJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 KORATAGERE KN-25-003-021-002/115
(VAJJANAKURIKE) 		1525003021NRG24300620230114460 30/06/2023 PUTTARAMAIAH 1525003021WL010931 PUTTARAMAIAH 00083 SBIN0RRCKGB 1580 1580 Processed 13/07/2023 3373867052 PUTTARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-021-002/23
(VAJJANAKURIKE) 		1525003021NRG24300620230114462 30/06/2023 basavaraju 1525003021WL010931 basavaraju 00083 SBIN0RRCKGB 1580 1580 Processed 13/07/2023 3373867054 BASAVARAJU T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 KORATAGERE KN-25-003-021-002/23
(VAJJANAKURIKE) 		1525003021NRG24300620230114463 30/06/2023 lalithamma 1525003021WL010931 lalithamma 00083 SBIN0RRCKGB 1580 1580 Processed 13/07/2023 3373867048 LALITHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-021-006/70
(VAJJANAKURIKE) 		1525003021NRG24300620230114482 30/06/2023 ARASAPPA 1525003021WL010933 ARASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 13/07/2023 3373867027 HANUMANTHARAYPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-021-006/70
(VAJJANAKURIKE) 		1525003021NRG24300620230114483 30/06/2023 MUTTAMMA 1525003021WL010933 MUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 13/07/2023 3373867044 KRISHNAMURTHY H SO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-021-006/99
(VAJJANAKURIKE) 		1525003021NRG24300620230114469 30/06/2023 mutthamma 1525003021WL010931 mutthamma 00083 SBIN0RRCKGB 1580 1580 Processed 13/07/2023 3373867009 MUTTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-021-006/99
(VAJJANAKURIKE) 		1525003021NRG24300620230114468 30/06/2023 ramakrushnayya 1525003021WL010931 ramakrushnayya 00083 SBIN0RRCKGB 1580 1580 Processed 13/07/2023 3373866995 RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-021-015/9
(VAJJANAKURIKE) 		1525003021NRG24300620230114489 30/06/2023 RANGANATHA 1525003021WL010933 RANGANATHA 00083 SBIN0RRCKGB 1580 1580 Processed 13/07/2023 3373867051 RANGANATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-021-016/161
(VAJJANAKURIKE) 		1525003021NRG24300620230114504 30/06/2023 CHAITHRA 1525003021WL010935 CHAITHRA 00083 SBIN0RRCKGB 1896 1896 Processed 13/07/2023 3373867045 CHAITRA WO DIVAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-021-016/29
(VAJJANAKURIKE) 		1525003021NRG24300620230114524 30/06/2023 GANGAMMA 1525003021WL010936 GANGAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 13/07/2023 3373867043 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 KORATAGERE KN-25-003-021-016/428
(VAJJANAKURIKE) 		1525003021NRG24300620230114506 30/06/2023 MAMATHA 1525003021WL010935 MAMATHA 00083 SBIN0RRCKGB 1896 1896 Processed 13/07/2023 3373867053 MAMATHA M S WO MUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-021-016/483
(VAJJANAKURIKE) 		1525003021NRG24300620230114529 30/06/2023 AMRUTHA R 1525003021WL010936 AMRUTHA R 00083 SBIN0RRCKGB 1264 1264 Processed 13/07/2023 3373867046 AMRUTHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21804 21804
15 KORATAGERE KN-25-003-021-016/42
(VAJJANAKURIKE) 		1525003021NRG24300620230114526 30/06/2023 Ravi V R 1525003021WL010936 Ravi V R 00127 FDRL0001437 1264 1264 Processed 13/07/2023 3373867028 RAVI V R KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
16 KORATAGERE KN-25-003-021-006/187
(VAJJANAKURIKE) 		1525003021NRG24300620230114464 30/06/2023 SHIVAMMA 1525003021WL010931 SHIVAMMA 00225 KARB0000411 1580 1580 Processed 13/07/2023 3373866994 SHIVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-021-016/102
(VAJJANAKURIKE) 		1525003021NRG24300620230114497 30/06/2023 VINOD KUMAR 1525003021WL010935 VINOD KUMAR 00225 KARB0000411 1896 1896 Processed 13/07/2023 3373867031 VINODKUMAR VS KARNATAKA BANK LTD(607270)
18 KORATAGERE KN-25-003-021-016/216
(VAJJANAKURIKE) 		1525003021NRG24300620230114523 30/06/2023 Gangamma 1525003021WL010936 Gangamma 00225 KARB0000411 1264 1264 Processed 13/07/2023 3373867035 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-021-016/459
(VAJJANAKURIKE) 		1525003021NRG24300620230114528 30/06/2023 Ranganna V B 1525003021WL010936 Ranganna V B 00225 KARB0000411 1264 1264 Processed 13/07/2023 3373867032 RANGANNA V B KARNATAKA BANK LTD(607270)
20 KORATAGERE KN-25-003-021-016/502
(VAJJANAKURIKE) 		1525003021NRG24300620230114495 30/06/2023 Shridhara 1525003021WL010934 Shridhara 00225 KARB0000411 1896 1896 Processed 13/07/2023 3373867034 SRIDHARA V KARNATAKA BANK LTD(607270)
21 KORATAGERE KN-25-003-021-016/502
(VAJJANAKURIKE) 		1525003021NRG24300620230114494 30/06/2023 V Chidananda 1525003021WL010934 V Chidananda 00225 KARB0000411 1896 1896 Processed 13/07/2023 3373867033 V CHIDANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
22 KORATAGERE KN-25-003-021-013/155
(VAJJANAKURIKE) 		1525003021NRG24300620230114491 30/06/2023 shivaraju 1525003021WL010934 shivaraju 00225 KARB0000908 2212 2212 Processed 13/07/2023 3373867050 SHIVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
23 KORATAGERE KN-25-003-021-001/132
(VAJJANAKURIKE) 		1525003021NRG24300620230114490 30/06/2023 Ramakrishnaiah D V 1525003021WL010934 Ramakrishnaiah D V 00415 SBIN0003917 2212 2212 Processed 13/07/2023 3373867030 MR D V RAMAKRISHNAIAN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
24 KORATAGERE KN-25-003-021-015/703
(VAJJANAKURIKE) 		1525003021NRG24300620230114487 30/06/2023 ASHA P R 1525003021WL010933 ASHA P R 00415 SBIN0040101 2212 2212 Processed 13/07/2023 3373867038 ASHA P R PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-021-016/29
(VAJJANAKURIKE) 		1525003021NRG24300620230114525 30/06/2023 hanumantharyappa 1525003021WL010936 hanumantharyappa 00415 SBIN0040101 1264 1264 Processed 13/07/2023 3373867055 HANUMANTHARAYAPPA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 KORATAGERE KN-25-003-021-016/437
(VAJJANAKURIKE) 		1525003021NRG24300620230114511 30/06/2023 NATHISH KUMAR 1525003021WL010935 NATHISH KUMAR 00415 SBIN0040101 2212 2212 Processed 13/07/2023 3373867040 MR NATHISH KUMAR N R STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-021-016/437
(VAJJANAKURIKE) 		1525003021NRG24300620230114510 30/06/2023 SIDDAGANGAMMA 1525003021WL010935 SIDDAGANGAMMA 00415 SBIN0040101 2212 2212 Processed 13/07/2023 3373867037 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-021-016/451
(VAJJANAKURIKE) 		1525003021NRG24300620230114513 30/06/2023 V M Doddanagaiah 1525003021WL010935 V M Doddanagaiah 00415 SBIN0040101 1896 1896 Processed 13/07/2023 3373867039 DODDANAGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 9796 9796
29 KORATAGERE KN-25-003-021-006/202
(VAJJANAKURIKE) 		1525003021NRG24300620230114519 30/06/2023 Lakshmisha H B 1525003021WL010936 Lakshmisha H B 00415 SBIN0040489 2212 2212 Processed 13/07/2023 3373867057 MR LAKSHMISHA H B STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-021-006/75
(VAJJANAKURIKE) 		1525003021NRG24300620230114486 30/06/2023 kavalappa 1525003021WL010933 kavalappa 00415 SBIN0040489 2212 2212 Processed 13/07/2023 3373867056 MR KAVALAPPA STATE BANK OF INDIA(508548)
31 KORATAGERE KN-25-003-021-016/43
(VAJJANAKURIKE) 		1525003021NRG24300620230114527 30/06/2023 Panduranga V R 1525003021WL010936 Panduranga V R 00415 SBIN0040489 1264 1264 Processed 13/07/2023 3373867036 MR V R PANDURANGA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
32 KORATAGERE KN-25-003-021-016/102
(VAJJANAKURIKE) 		1525003021NRG24300620230114498 30/06/2023 ranjitha 1525003021WL010935 ranjitha 00522 CNRB000PGB1 1896 1896 Processed 13/07/2023 3373867047 TPRANJITHA WO VINODKUMAR VAJJANAKURKE PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-021-016/161
(VAJJANAKURIKE) 		1525003021NRG24300620230114503 30/06/2023 DIVAKAR 1525003021WL010935 DIVAKAR 00522 CNRB000PGB1 1896 1896 Processed 13/07/2023 3373867041 DIWAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
34 KORATAGERE KN-25-003-021-006/187
(VAJJANAKURIKE) 		1525003021NRG24300620230114465 30/06/2023 huliyappa 1525003021WL010931 huliyappa 00652 PKGB0012134 1580 1580 Processed 13/07/2023 3373867007 HULIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 KORATAGERE KN-25-003-021-006/193
(VAJJANAKURIKE) 		1525003021NRG24300620230114518 30/06/2023 ramakka 1525003021WL010936 ramakka 00652 PKGB0012134 2212 2212 Processed 13/07/2023 3373867042 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-021-006/200
(VAJJANAKURIKE) 		1525003021NRG24300620230114476 30/06/2023 Chikkalakshmi 1525003021WL010933 Chikkalakshmi 00652 PKGB0012134 2212 2212 Processed 13/07/2023 3373867014 CHIKKALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-021-006/200
(VAJJANAKURIKE) 		1525003021NRG24300620230114477 30/06/2023 Narasimha Murthy 1525003021WL010933 Narasimha Murthy 00652 PKGB0012134 2212 2212 Processed 13/07/2023 3373867010 NARASIMHAMURTHY H PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-021-006/229
(VAJJANAKURIKE) 		1525003021NRG24300620230114520 30/06/2023 pillamma 1525003021WL010936 pillamma 00652 PKGB0012134 2212 2212 Processed 13/07/2023 3373867005 PILLAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 KORATAGERE KN-25-003-021-006/247
(VAJJANAKURIKE) 		1525003021NRG24300620230114478 30/06/2023 SAROJAMMA 1525003021WL010933 SAROJAMMA 00652 PKGB0012134 2212 2212 Processed 13/07/2023 3373867004 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-021-006/699
(VAJJANAKURIKE) 		1525003021NRG24300620230114480 30/06/2023 RANJITHA M G 1525003021WL010933 RANJITHA M G 00652 PKGB0012134 2212 2212 Processed 13/07/2023 3373867011 RANJITHA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-021-006/70
(VAJJANAKURIKE) 		1525003021NRG24300620230114481 30/06/2023 BHAGYAMMA 1525003021WL010933 BHAGYAMMA 00652 PKGB0012134 2212 2212 Processed 13/07/2023 3373867006 BHAGYAMMA WO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-021-006/70
(VAJJANAKURIKE) 		1525003021NRG24300620230114484 30/06/2023 KIRAN H R 1525003021WL010933 KIRAN H R 00652 PKGB0012134 2212 2212 Processed 13/07/2023 3373867016 MASTER KIRANKUMAR B G MINOR BY M AND NG STATE BANK OF INDIA(508548)
43 KORATAGERE KN-25-003-021-016/451
(VAJJANAKURIKE) 		1525003021NRG24300620230114512 30/06/2023 Lakshmidevamma 1525003021WL010935 Lakshmidevamma 00652 PKGB0012134 1896 1896 Processed 13/07/2023 3373867003 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-021-016/52
(VAJJANAKURIKE) 		1525003021NRG24300620230114515 30/06/2023 Lakshmidevamma C V 1525003021WL010935 Lakshmidevamma C V 00652 PKGB0012134 1896 1896 Processed 13/07/2023 3373867015 LAKSHMIDEVAMMA C V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23068 23068
45 KORATAGERE KN-25-003-021-006/75
(VAJJANAKURIKE) 		1525003021NRG24300620230114485 30/06/2023 ttt 1525003021WL010933 ttt 00652 PKGB0012162 2212 2212 Processed 13/07/2023 3373867026 LAKSHMAMMA WO KAVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-021-006/90
(VAJJANAKURIKE) 		1525003021NRG24300620230114466 30/06/2023 DEVARAJU 1525003021WL010931 DEVARAJU 00652 PKGB0012162 1580 1580 Processed 13/07/2023 3373867012 DEVARAJU SO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-021-006/90
(VAJJANAKURIKE) 		1525003021NRG24300620230114467 30/06/2023 SHIVAMMA 1525003021WL010931 SHIVAMMA 00652 PKGB0012162 1580 1580 Processed 13/07/2023 3373867013 SHIVAMMA WO DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-021-015/715
(VAJJANAKURIKE) 		1525003021NRG24300620230114488 30/06/2023 Kalyanamma 1525003021WL010933 Kalyanamma 00652 PKGB0012162 2212 2212 Processed 13/07/2023 3373866997 KALYANAMMA WOEASWRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-021-016/101
(VAJJANAKURIKE) 		1525003021NRG24300620230114522 30/06/2023 Jyothi V R 1525003021WL010936 Jyothi V R 00652 PKGB0012162 1264 1264 Processed 13/07/2023 3373867024 JYOTHI V R WO MUDDALAKKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KORATAGERE KN-25-003-021-016/101
(VAJJANAKURIKE) 		1525003021NRG24300620230114521 30/06/2023 Mudalakkaiah 1525003021WL010936 Mudalakkaiah 00652 PKGB0012162 1264 1264 Processed 13/07/2023 3373867001 MUDDALAKKAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 KORATAGERE KN-25-003-021-016/111
(VAJJANAKURIKE) 		1525003021NRG24300620230114500 30/06/2023 Mangalamma 1525003021WL010935 Mangalamma 00652 PKGB0012162 1896 1896 Processed 13/07/2023 3373867002 MANGALAMMA WO RANGARAJU VA VAJJANAKUE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KORATAGERE KN-25-003-021-016/111
(VAJJANAKURIKE) 		1525003021NRG24300620230114502 30/06/2023 Manukumar V R 1525003021WL010935 Manukumar V R 00652 PKGB0012162 1896 1896 Processed 13/07/2023 3373867025 MANUKUMAR V R PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-021-016/111
(VAJJANAKURIKE) 		1525003021NRG24300620230114499 30/06/2023 Rangaraju 1525003021WL010935 Rangaraju 00652 PKGB0012162 1896 1896 Processed 13/07/2023 3373866999 RANGARAJU V A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
54 KORATAGERE KN-25-003-021-016/428
(VAJJANAKURIKE) 		1525003021NRG24300620230114505 30/06/2023 MUDDAIAH 1525003021WL010935 MUDDAIAH 00652 PKGB0012162 1896 1896 Processed 13/07/2023 3373866998 MUDDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 KORATAGERE KN-25-003-021-016/430
(VAJJANAKURIKE) 		1525003021NRG24300620230114508 30/06/2023 GOWRAMMA 1525003021WL010935 GOWRAMMA 00652 PKGB0012162 1896 1896 Processed 13/07/2023 3373867020 GOWRAMMA WO PUTTARUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KORATAGERE KN-25-003-021-016/430
(VAJJANAKURIKE) 		1525003021NRG24300620230114507 30/06/2023 PUTTARUDRAIAH 1525003021WL010935 PUTTARUDRAIAH 00652 PKGB0012162 1896 1896 Processed 13/07/2023 3373867018 PUTTARUDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 KORATAGERE KN-25-003-021-016/437
(VAJJANAKURIKE) 		1525003021NRG24300620230114509 30/06/2023 RANGASHAMAIAH 1525003021WL010935 RANGASHAMAIAH 00652 PKGB0012162 2212 2212 Processed 13/07/2023 3373867019 RANGASHAMAIAH N C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 KORATAGERE KN-25-003-021-016/475
(VAJJANAKURIKE) 		1525003021NRG24300620230114492 30/06/2023 RAMESH 1525003021WL010934 RAMESH 00652 PKGB0012162 2212 2212 Processed 13/07/2023 3373867021 V N RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KORATAGERE KN-25-003-021-016/475
(VAJJANAKURIKE) 		1525003021NRG24300620230114493 30/06/2023 VANAJAKSHI 1525003021WL010934 VANAJAKSHI 00652 PKGB0012162 2212 2212 Processed 13/07/2023 3373867023 VANAJAKSHI D H PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KORATAGERE KN-25-003-021-016/476
(VAJJANAKURIKE) 		1525003021NRG24300620230114470 30/06/2023 Shivamma 1525003021WL010931 Shivamma 00652 PKGB0012162 1580 1580 Processed 13/07/2023 3373867000 SHIVAMMA WIFE OF NAGESH V K PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KORATAGERE KN-25-003-021-016/483
(VAJJANAKURIKE) 		1525003021NRG24300620230114530 30/06/2023 Yallamma 1525003021WL010936 Yallamma 00652 PKGB0012162 1264 1264 Processed 13/07/2023 3373867017 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KORATAGERE KN-25-003-021-016/52
(VAJJANAKURIKE) 		1525003021NRG24300620230114514 30/06/2023 Arelingaraju 1525003021WL010935 Arelingaraju 00652 PKGB0012162 1896 1896 Processed 13/07/2023 3373867022 ARELINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KORATAGERE KN-25-003-021-016/82
(VAJJANAKURIKE) 		1525003021NRG24300620230114471 30/06/2023 Hanumakka 1525003021WL010931 Hanumakka 00652 PKGB0012162 1580 1580 Processed 13/07/2023 3373866996 MRS HANUMAKKA STATE BANK OF INDIA(508548)
SubTotal 34444 34444
64 KORATAGERE KN-25-003-021-016/111
(VAJJANAKURIKE) 		1525003021NRG24300620230114501 30/06/2023 Ravikiran V R 1525003021WL010935 Ravikiran V R 00652 PKGB0012167 1896 1896 Processed 13/07/2023 3373867008 RAVIKIRAN V R ICICI BANK LTD(508534)
SubTotal 1896 1896
Total 118184 118184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003021_300623APB_FTO_221357 Canara Bank CNRB0002454 BANGALORE PEENYA 2 STAGE 2212
2 KORATAGERE KN1525003021_300623APB_FTO_221357 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 10428
3 KORATAGERE KN1525003021_300623APB_FTO_221357 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 11376
4 KORATAGERE KN1525003021_300623APB_FTO_221357 FEDERAL BANK FDRL0001437 BANGALORE/KORAMANGALA 1264
5 KORATAGERE KN1525003021_300623APB_FTO_221357 KARNATAKA BANK KARB0000411 KORATAGERE 9796
6 KORATAGERE KN1525003021_300623APB_FTO_221357 KARNATAKA BANK KARB0000908 SADASHIVANAGAR 2212
7 KORATAGERE KN1525003021_300623APB_FTO_221357 State Bank of India SBIN0003917 TUMKUR 2212
8 KORATAGERE KN1525003021_300623APB_FTO_221357 State Bank of India SBIN0040101 KORATAGERE 9796
9 KORATAGERE KN1525003021_300623APB_FTO_221357 State Bank of India SBIN0040489 YELERAMAPURA 5688
10 KORATAGERE KN1525003021_300623APB_FTO_221357 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 3792
11 KORATAGERE KN1525003021_300623APB_FTO_221357 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 23068
12 KORATAGERE KN1525003021_300623APB_FTO_221357 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 34444
13 KORATAGERE KN1525003021_300623APB_FTO_221357 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 1896

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