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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:38:19 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_010124APB_FTO_676263
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-25-003-021-008/813
(VAJJANAKURIKE) 		1525003024NRG24010120240726414 01/01/2024 Guruprasad P R 1525003024WL064266 Guruprasad P R 00032 UTIB0000343 2212 2212 Processed 14/03/2024 1785201639 GURUPRASAD P R AXIS BANK(607153)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-018-010/791
(MAVATHUR) 		1525003024NRG24301220230722264 01/01/2024 Meghana A V 1525003024WL063914 Meghana A V 00045 BARB0VJALIP 316 316 Processed 14/03/2024 1785201635 MEGHANA A V S O VENK BANK OF BARODA(606985)
SubTotal 316 316
3 KORATAGERE KN-25-003-018-010/674
(MAVATHUR) 		1525003024NRG24301220230722270 01/01/2024 D N Thirumalappa 1525003024WL063917 D N Thirumalappa 00078 CNRB0000850 316 316 Processed 14/03/2024 1785201653 D N THIRUMALAPPA CANARA BANK(508532)
SubTotal 316 316
4 KORATAGERE KN-25-003-018-010/90
(MAVATHUR) 		1525003024NRG24301220230722266 01/01/2024 SIDDA GANGAMMA 1525003024WL063914 SIDDA GANGAMMA 00078 CNRB0003847 316 316 Processed 14/03/2024 1785201627 SIDDAGANGAMMA CANARA BANK(508532)
SubTotal 316 316
5 KORATAGERE KN-25-003-018-018/103
(MAVATHUR) 		1525003024NRG24010120240726399 01/01/2024 Muttamma 1525003024WL064265 Muttamma 00078 CNRB0004733 2212 2212 Processed 14/03/2024 1785201633 MUTTAMMA GENERAL POST OFFICE(607245)
6 KORATAGERE KN-25-003-018-018/6
(MAVATHUR) 		1525003024NRG24010120240726373 01/01/2024 DODDAIAH 1525003024WL064258 DODDAIAH 00078 CNRB0004733 1264 1264 Processed 14/03/2024 1785201651 MR DODDAIAH STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-018-018/64
(MAVATHUR) 		1525003024NRG24010120240726375 01/01/2024 siddaraju 1525003024WL064258 siddaraju 00078 CNRB0004733 1264 1264 Processed 14/03/2024 1785201632 SIDDARAJU M R CANARA BANK(508532)
SubTotal 4740 4740
8 KORATAGERE KN-25-003-018-010/241
(MAVATHUR) 		1525003024NRG24301220230722279 01/01/2024 puttananjamma 1525003024WL063919 puttananjamma 00083 SBIN0RRCKGB 316 316 Processed 14/03/2024 1785201637 PUTTANANJAMMA GID 36669 UNION BANK OF INDIA(508500)
9 KORATAGERE KN-25-003-018-010/25
(MAVATHUR) 		1525003024NRG24301220230722280 01/01/2024 MALLAMMA 1525003024WL063919 MALLAMMA 00083 SBIN0RRCKGB 316 316 Processed 14/03/2024 1785201636 MALLAMMA WO UMASHENKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-018-010/96
(MAVATHUR) 		1525003024NRG24301220230722281 01/01/2024 shivakumara 1525003024WL063919 shivakumara 00083 SBIN0RRCKGB 316 316 Processed 14/03/2024 1785201652 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-018-018/11
(MAVATHUR) 		1525003024NRG24010120240726381 01/01/2024 ARASAPPA 1525003024WL064262 ARASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785201649 ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-018-018/41
(MAVATHUR) 		1525003024NRG24010120240726404 01/01/2024 CHOLAPPA 1525003024WL064265 CHOLAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785201624 CHOLAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 KORATAGERE KN-25-003-018-018/45
(MAVATHUR) 		1525003024NRG24010120240726384 01/01/2024 LALITHAMMA 1525003024WL064263 LALITHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785201650 LALITHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 7584 7584
14 KORATAGERE KN-25-003-018-002/74
(MAVATHUR) 		1525003024NRG24010120240726408 01/01/2024 VEERADASAPPA 1525003024WL064266 VEERADASAPPA 00225 KARB0000411 2212 2212 Processed 14/03/2024 1785201630 VEERADASAPPA V R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-018-018/106
(MAVATHUR) 		1525003024NRG24010120240726403 01/01/2024 RATHNAMMA M R 1525003024WL064265 RATHNAMMA M R 00225 KARB0000411 2212 2212 Processed 14/03/2024 1785201631 RATHNAMMA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
16 KORATAGERE KN-25-003-018-010/694
(MAVATHUR) 		1525003024NRG24301220230722271 01/01/2024 Shashikala H K 1525003024WL063917 Shashikala H K 00225 KARB0000444 316 316 Processed 14/03/2024 1785201641 SHASHIKALA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
17 KORATAGERE KN-25-003-018-010/699
(MAVATHUR) 		1525003024NRG24301220230722272 01/01/2024 Shalini b m 1525003024WL063917 Shalini b m 00415 SBIN0040101 316 316 Processed 14/03/2024 1785201640 MISS SHALINI B M STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-021-008/681
(VAJJANAKURIKE) 		1525003024NRG24010120240726411 01/01/2024 narayanachar 1525003024WL064266 narayanachar 00415 SBIN0040101 2212 2212 Processed 14/03/2024 1785201634 MR NARAYANACHAR STATE BANK OF INDIA(508548)
SubTotal 2528 2528
19 KORATAGERE KN-25-003-018-010/792
(MAVATHUR) 		1525003024NRG24301220230722265 01/01/2024 Rudraradhya P V 1525003024WL063914 Rudraradhya P V 00415 SBIN0040106 316 316 Processed 14/03/2024 1785201628 RUDRARADHYA PV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
20 KORATAGERE KN-25-003-018-018/106
(MAVATHUR) 		1525003024NRG24010120240726402 01/01/2024 PRAKASH M R 1525003024WL064265 PRAKASH M R 00415 SBIN0040489 2212 2212 Processed 14/03/2024 1785201625 MR PRAKASH M R STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-021-008/838
(VAJJANAKURIKE) 		1525003024NRG24010120240726416 01/01/2024 Manoj Kumar P S 1525003024WL064266 Manoj Kumar P S 00415 SBIN0040489 2212 2212 Processed 14/03/2024 1785201629 MR MANOJKUMAR P S STATE BANK OF INDIA(508548)
SubTotal 4424 4424
22 KORATAGERE KN-25-003-021-008/12
(VAJJANAKURIKE) 		1525003024NRG24010120240726410 01/01/2024 UMA SHANKAR 1525003024WL064266 UMA SHANKAR 00468 UBIN0932205 2212 2212 Processed 14/03/2024 1785201626 UMA SHANKAR U J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
23 KORATAGERE KN-25-003-018-018/102
(MAVATHUR) 		1525003024NRG24010120240726397 01/01/2024 M R Krishnamurthy 1525003024WL064265 M R Krishnamurthy 00652 PKGB0012085 2212 2212 Processed 14/03/2024 1785201623 KRISHNAMURTHY M R PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-018-018/102
(MAVATHUR) 		1525003024NRG24010120240726398 01/01/2024 Pankaja 1525003024WL064265 Pankaja 00652 PKGB0012085 2212 2212 Processed 14/03/2024 1785201622 PANKAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
25 KORATAGERE KN-25-003-018-002/74
(MAVATHUR) 		1525003024NRG24010120240726409 01/01/2024 kenchamma 1525003024WL064266 kenchamma 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201644 KENCHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-018-018/104
(MAVATHUR) 		1525003024NRG24010120240726400 01/01/2024 Umesh M V 1525003024WL064265 Umesh M V 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201658 UMESH M V MGF VENKATESH UNION BANK OF INDIA(508500)
27 KORATAGERE KN-25-003-018-018/104
(MAVATHUR) 		1525003024NRG24010120240726401 01/01/2024 Venkatesh 1525003024WL064265 Venkatesh 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201620 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-018-018/45
(MAVATHUR) 		1525003024NRG24010120240726383 01/01/2024 VENUGOPALA 1525003024WL064263 VENUGOPALA 00652 PKGB0012134 1580 1580 Processed 14/03/2024 1785201647 M A VENUGOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-018-018/6
(MAVATHUR) 		1525003024NRG24010120240726374 01/01/2024 ashvini 1525003024WL064258 ashvini 00652 PKGB0012134 1264 1264 Processed 14/03/2024 1785201654 ASHWINI S N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 KORATAGERE KN-25-003-018-018/7
(MAVATHUR) 		1525003024NRG24010120240726405 01/01/2024 nagarathnamma 1525003024WL064265 nagarathnamma 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201645 NAGARATHNAMMA K.S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-018-018/71
(MAVATHUR) 		1525003024NRG24010120240726385 01/01/2024 manjunatha 1525003024WL064263 manjunatha 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201648 MR MANJUNATHA M A STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-018-018/71
(MAVATHUR) 		1525003024NRG24010120240726386 01/01/2024 pushpalatha 1525003024WL064263 pushpalatha 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201646 V PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-018-018/76
(MAVATHUR) 		1525003024NRG24010120240726406 01/01/2024 hanumantharayappa 1525003024WL064265 hanumantharayappa 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201656 HANUMANTHARAYAPPA SO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-021-008/282
(VAJJANAKURIKE) 		1525003024NRG24010120240726376 01/01/2024 marakka 1525003024WL064259 marakka 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201655 MARAKKA GENERAL POST OFFICE(607245)
35 KORATAGERE KN-25-003-021-008/50
(VAJJANAKURIKE) 		1525003024NRG24010120240726380 01/01/2024 SAROJAMMA 1525003024WL064261 SAROJAMMA 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201657 GANGAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-021-008/810
(VAJJANAKURIKE) 		1525003024NRG24010120240726412 01/01/2024 Kaviya V G 1525003024WL064266 Kaviya V G 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201619 KAVIYA V G PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-021-008/812
(VAJJANAKURIKE) 		1525003024NRG24010120240726413 01/01/2024 Mahesh P M 1525003024WL064266 Mahesh P M 00652 PKGB0012134 2212 2212 Processed 14/03/2024 1785201659 MAHESH P M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27176 27176
38 KORATAGERE KN-25-003-018-002/106
(MAVATHUR) 		1525003024NRG24010120240726407 01/01/2024 ARASAPPA 1525003024WL064266 ARASAPPA 00652 PKGB0012162 2212 2212 Processed 14/03/2024 1785201643 ARASAPPA GENERAL POST OFFICE(607245)
39 KORATAGERE KN-25-003-018-010/165
(MAVATHUR) 		1525003024NRG24301220230722282 01/01/2024 Puttananjaiah 1525003024WL063920 Puttananjaiah 00652 PKGB0012162 316 316 Processed 14/03/2024 1785201621 PUTTANANJAIAH SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-018-018/11
(MAVATHUR) 		1525003024NRG24010120240726382 01/01/2024 KAVALAMMA 1525003024WL064262 KAVALAMMA 00652 PKGB0012162 2212 2212 Processed 14/03/2024 1785201638 KAVALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-021-008/837
(VAJJANAKURIKE) 		1525003024NRG24010120240726415 01/01/2024 P R Siddarth 1525003024WL064266 P R Siddarth 00652 PKGB0012162 2212 2212 Processed 14/03/2024 1785201642 P R SIDDARTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_010124APB_FTO_676263 AXIS BANK UTIB0000343 TUMKUR [KARNATAKA] 2212
2 KORATAGERE KN1525003024_010124APB_FTO_676263 Bank of Baroda BARB0VJALIP Alipur 316
3 KORATAGERE KN1525003024_010124APB_FTO_676263 Canara Bank CNRB0000850 BANGALORE PEENYA 316
4 KORATAGERE KN1525003024_010124APB_FTO_676263 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 316
5 KORATAGERE KN1525003024_010124APB_FTO_676263 Canara Bank CNRB0004733 KORTAGERE 4740
6 KORATAGERE KN1525003024_010124APB_FTO_676263 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 6636
7 KORATAGERE KN1525003024_010124APB_FTO_676263 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 948
8 KORATAGERE KN1525003024_010124APB_FTO_676263 KARNATAKA BANK KARB0000411 KORATAGERE 4424
9 KORATAGERE KN1525003024_010124APB_FTO_676263 KARNATAKA BANK KARB0000444 KUNIGAL 316
10 KORATAGERE KN1525003024_010124APB_FTO_676263 State Bank of India SBIN0040101 KORATAGERE 2528
11 KORATAGERE KN1525003024_010124APB_FTO_676263 State Bank of India SBIN0040106 HOLAVANAHALLI 316
12 KORATAGERE KN1525003024_010124APB_FTO_676263 State Bank of India SBIN0040489 YELERAMAPURA 4424
13 KORATAGERE KN1525003024_010124APB_FTO_676263 Union Bank of India UBIN0932205 KORATAGERE 2212
14 KORATAGERE KN1525003024_010124APB_FTO_676263 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 4424
15 KORATAGERE KN1525003024_010124APB_FTO_676263 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 27176
16 KORATAGERE KN1525003024_010124APB_FTO_676263 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 6952

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