Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:46 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_160523APB_FTO_87648
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-25-003-018-002/54
(MAVATHUR) 		1525003024NRG24160520230038500 16/05/2023 BHEEMAIAH P 1525003024WL003991 BHEEMAIAH P 00078 CNRB0002456 2212 2212 Processed 24/05/2023 1821435051 DAYANANDA B CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-018-010/13
(MAVATHUR) 		1525003024NRG24160520230038507 16/05/2023 Revakka 1525003024WL003991 Revakka 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1821435054 REVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-018-010/148
(MAVATHUR) 		1525003024NRG24160520230038508 16/05/2023 DODDARANGA NAYAKA 1525003024WL003991 DODDARANGA NAYAKA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1821435049 DODDA RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-018-010/17
(MAVATHUR) 		1525003024NRG24160520230038509 16/05/2023 ranganathaiah 1525003024WL003991 ranganathaiah 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1821435041 RANGANATHAPPA SON OF LAKSHMIPATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-018-010/189
(MAVATHUR) 		1525003024NRG24160520230038511 16/05/2023 PUTTAGANGANNA 1525003024WL003991 PUTTAGANGANNA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1821435043 PUTTAGANGAIAH J S SON OF SIDDARAMEGOW PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-018-010/189
(MAVATHUR) 		1525003024NRG24160520230038512 16/05/2023 thripuramba 1525003024WL003991 thripuramba 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1821435044 TRIPURAMBHA WO PUTTAGANGANNA JS PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-021-008/187
(VAJJANAKURIKE) 		1525003024NRG24160520230038520 16/05/2023 LAKSHMIDEVAMMA 1525003024WL003991 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1821435050 LAKSHMIDEVAMMA WO VEERANAGAIAHGIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-021-008/245
(VAJJANAKURIKE) 		1525003024NRG24160520230038521 16/05/2023 EERANNA G.V. 1525003024WL003991 EERANNA G.V. 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1821435045 MR ERANNA G V STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-021-008/245
(VAJJANAKURIKE) 		1525003024NRG24160520230038522 16/05/2023 EERANNA G.V. 1525003024WL003991 EERANNA G.V. 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1821435053 KAMALAKSHMAMMA WO ERANNA GIDDAIAHNAPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-021-008/350
(VAJJANAKURIKE) 		1525003024NRG24160520230038524 16/05/2023 Rajeshwari 1525003024WL003991 Rajeshwari 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1821435048 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
11 KORATAGERE KN-25-003-018-010/189
(MAVATHUR) 		1525003024NRG24160520230038513 16/05/2023 RAKESH P 1525003024WL003991 RAKESH P 00152 HDFC0000514 2212 2212 Processed 24/05/2023 1821435055 RAKESH P HDFC BANK LTD(607152)
SubTotal 2212 2212
12 KORATAGERE KN-25-003-021-008/100
(VAJJANAKURIKE) 		1525003024NRG24160520230038518 16/05/2023 VEERABHADRAIAH 1525003024WL003991 VEERABHADRAIAH 00225 KARB0000411 2212 2212 Processed 24/05/2023 1821435042 VEERABHRADAYYA KARNATAKA BANK LTD(607270)
13 KORATAGERE KN-25-003-021-008/100
(VAJJANAKURIKE) 		1525003024NRG24160520230038519 16/05/2023 VEERABHADRAIAH 1525003024WL003991 VEERABHADRAIAH 00225 KARB0000411 2212 2212 Processed 24/05/2023 1821435056 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-021-008/782
(VAJJANAKURIKE) 		1525003024NRG24160520230038526 16/05/2023 Akash P S 1525003024WL003991 Akash P S 00225 KARB0000411 2212 2212 Processed 24/05/2023 1821435057 AKASH P S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
15 KORATAGERE KN-25-003-018-002/30
(MAVATHUR) 		1525003024NRG24160520230038498 16/05/2023 arasappa 1525003024WL003991 arasappa 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1821435052 ARASAPPA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-018-002/54
(MAVATHUR) 		1525003024NRG24160520230038501 16/05/2023 BHEEMAIAH P 1525003024WL003991 BHEEMAIAH P 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1821435028 RANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-018-002/55
(MAVATHUR) 		1525003024NRG24160520230038502 16/05/2023 rathnamma 1525003024WL003991 rathnamma 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1821435034 RATHNAMMA WO BHIMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-018-002/82
(MAVATHUR) 		1525003024NRG24160520230038505 16/05/2023 prema b c 1525003024WL003991 prema b c 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1821435033 PREMA B C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-018-010/13
(MAVATHUR) 		1525003024NRG24160520230038506 16/05/2023 Chandrana 1525003024WL003991 Chandrana 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1821435046 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-018-018/17
(MAVATHUR) 		1525003024NRG24160520230038515 16/05/2023 krushnmurthi 1525003024WL003991 krushnmurthi 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1821435032 KRISHNAMURTHY M R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-018-018/17
(MAVATHUR) 		1525003024NRG24160520230038516 16/05/2023 rudramma 1525003024WL003991 rudramma 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1821435031 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-018-018/7
(MAVATHUR) 		1525003024NRG24160520230038517 16/05/2023 rangappa 1525003024WL003991 rangappa 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1821435029 MR RANGANNA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
23 KORATAGERE KN-25-003-018-002/262
(MAVATHUR) 		1525003024NRG24160520230038497 16/05/2023 nanjamma 1525003024WL003991 nanjamma 00652 PKGB0012162 2212 2212 Processed 24/05/2023 1821435030 NANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 KORATAGERE KN-25-003-018-002/30
(MAVATHUR) 		1525003024NRG24160520230038499 16/05/2023 manjamma 1525003024WL003991 manjamma 00652 PKGB0012162 2212 2212 Processed 24/05/2023 1821435037 MANAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-018-002/59
(MAVATHUR) 		1525003024NRG24160520230038503 16/05/2023 vijayalakshmi 1525003024WL003991 vijayalakshmi 00652 PKGB0012162 2212 2212 Processed 24/05/2023 1821435038 VIJAYALAKSHMI CANARA BANK(508532)
26 KORATAGERE KN-25-003-018-002/63
(MAVATHUR) 		1525003024NRG24160520230038504 16/05/2023 chikkaramakka 1525003024WL003991 chikkaramakka 00652 PKGB0012162 2212 2212 Processed 24/05/2023 1821435036 CHIKKARAMAKKA WO ARASAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-018-010/17
(MAVATHUR) 		1525003024NRG24160520230038510 16/05/2023 RATHNAMMA 1525003024WL003991 RATHNAMMA 00652 PKGB0012162 2212 2212 Processed 24/05/2023 1821435035 RATHNAMMA WO RANGANATHAIAH PUTTASANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-018-010/2
(MAVATHUR) 		1525003024NRG24160520230038514 16/05/2023 gangamma 1525003024WL003991 gangamma 00652 PKGB0012162 2212 2212 Processed 24/05/2023 1821435039 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-021-008/782
(VAJJANAKURIKE) 		1525003024NRG24160520230038525 16/05/2023 Darshan P S 1525003024WL003991 Darshan P S 00652 PKGB0012162 2212 2212 Processed 24/05/2023 1821435040 DARSHAN P S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15484 15484
30 KORATAGERE KN-25-003-021-008/350
(VAJJANAKURIKE) 		1525003024NRG24160520230038523 16/05/2023 Shivakumar 1525003024WL003991 Shivakumar 00652 PKGB0012167 2212 2212 Processed 24/05/2023 1821435047 SHIVAKUMAR P S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_160523APB_FTO_87648 Canara Bank CNRB0002456 KALYANNAGAR(BANASWADI),BANGALORE 2212
2 KORATAGERE KN1525003024_160523APB_FTO_87648 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 2212
3 KORATAGERE KN1525003024_160523APB_FTO_87648 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 17696
4 KORATAGERE KN1525003024_160523APB_FTO_87648 HDFC Bank HDFC0000514 BANGALORE - BANNERGHATTA ROAD 2212
5 KORATAGERE KN1525003024_160523APB_FTO_87648 KARNATAKA BANK KARB0000411 KORATAGERE 6636
6 KORATAGERE KN1525003024_160523APB_FTO_87648 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 17696
7 KORATAGERE KN1525003024_160523APB_FTO_87648 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 15484
8 KORATAGERE KN1525003024_160523APB_FTO_87648 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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