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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:26 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003008_201023APB_FTO_470745
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-25-003-008-001/1017
(AKKIRAMPURA) 		1525003008NRG24201020230490493 20/10/2023 SUDHA 1525003008WL042259 SUDHA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489836 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-008-001/1017
(AKKIRAMPURA) 		1525003008NRG24201020230490496 20/10/2023 THIPPAMMA 1525003008WL042259 THIPPAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489841 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-008-001/1029
(AKKIRAMPURA) 		1525003008NRG24201020230490497 20/10/2023 KAVITHA H.R 1525003008WL042259 KAVITHA H.R 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489835 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-008-001/1041
(AKKIRAMPURA) 		1525003008NRG24201020230490500 20/10/2023 MANGALAMMA 1525003008WL042259 MANGALAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489838 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-008-001/1041
(AKKIRAMPURA) 		1525003008NRG24201020230490499 20/10/2023 SIDDAPPA 1525003008WL042259 SIDDAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489833 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-008-001/1086
(AKKIRAMPURA) 		1525003008NRG24201020230490501 20/10/2023 UDAY KUMAR 1525003008WL042259 UDAY KUMAR 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489839 UDAYA KUMAR R A PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-008-001/1088
(AKKIRAMPURA) 		1525003008NRG24201020230490502 20/10/2023 KARETHIMAIAH 1525003008WL042259 KARETHIMAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489830 KARETHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-008-001/1090
(AKKIRAMPURA) 		1525003008NRG24201020230490505 20/10/2023 NATARAJU 1525003008WL042259 NATARAJU 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489834 NATARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-008-001/1090
(AKKIRAMPURA) 		1525003008NRG24201020230490506 20/10/2023 YASHODHAMMA 1525003008WL042259 YASHODHAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489840 A YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-008-001/740
(AKKIRAMPURA) 		1525003008NRG24201020230490513 20/10/2023 GANGANNA 1525003008WL042259 GANGANNA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489832 GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KORATAGERE KN-25-003-008-001/740
(AKKIRAMPURA) 		1525003008NRG24201020230490512 20/10/2023 LAKSHMIDEVAMMA 1525003008WL042259 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989489837 LAKSHMI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20856 20856
12 KORATAGERE KN-25-003-008-001/1017
(AKKIRAMPURA) 		1525003008NRG24201020230490495 20/10/2023 NANJUNADAPPA 1525003008WL042259 NANJUNADAPPA 00652 PKGB0012165 1896 1896 Processed 01/01/2024 8989489821 NANJUNDI R S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-008-001/1029
(AKKIRAMPURA) 		1525003008NRG24201020230490498 20/10/2023 PRASANNA R K 1525003008WL042259 PRASANNA R K 00652 PKGB0012165 1896 1896 Processed 01/01/2024 8989489819 PRASANNA GENERAL POST OFFICE(607245)
14 KORATAGERE KN-25-003-008-001/1089
(AKKIRAMPURA) 		1525003008NRG24201020230490504 20/10/2023 DODDARANAPPA 1525003008WL042259 DODDARANAPPA 00652 PKGB0012165 1896 1896 Processed 01/01/2024 8989489818 DODDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-008-001/1186
(AKKIRAMPURA) 		1525003008NRG24201020230490507 20/10/2023 JYOTHI 1525003008WL042259 JYOTHI 00652 PKGB0012165 1896 1896 Processed 01/01/2024 8989489827 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-008-001/2
(AKKIRAMPURA) 		1525003008NRG24201020230490509 20/10/2023 NARASAMMA 1525003008WL042259 NARASAMMA 00652 PKGB0012165 1896 1896 Processed 01/01/2024 8989489820 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-008-001/2
(AKKIRAMPURA) 		1525003008NRG24201020230490508 20/10/2023 R.N.NARASHIMAIAH 1525003008WL042259 R.N.NARASHIMAIAH 00652 PKGB0012165 1896 1896 Processed 01/01/2024 8989489823 NARASIMHAIAH R N GENERAL POST OFFICE(607245)
18 KORATAGERE KN-25-003-008-001/227
(AKKIRAMPURA) 		1525003008NRG24201020230490510 20/10/2023 BHAGYAMMA 1525003008WL042259 BHAGYAMMA 00652 PKGB0012165 2212 2212 Processed 01/01/2024 8989489822 BHAGYAMMA GENERAL POST OFFICE(607245)
19 KORATAGERE KN-25-003-008-001/227
(AKKIRAMPURA) 		1525003008NRG24201020230490511 20/10/2023 naveen kumar 1525003008WL042259 naveen kumar 00652 PKGB0012165 2212 2212 Processed 01/01/2024 8989489825 NAVEEN KUMAR R S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-008-001/958
(AKKIRAMPURA) 		1525003008NRG24201020230490514 20/10/2023 NAGARAJU R P 1525003008WL042259 NAGARAJU R P 00652 PKGB0012165 1896 1896 Processed 01/01/2024 8989489824 NAGARAJU RP THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 KORATAGERE KN-25-003-008-004/226
(AKKIRAMPURA) 		1525003008NRG24201020230490515 20/10/2023 Anand Kumar 1525003008WL042259 Anand Kumar 00652 PKGB0012165 2212 2212 Processed 01/01/2024 8989489826 ANANDAKUMAR GENERAL POST OFFICE(607245)
22 KORATAGERE KN-25-003-008-004/227
(AKKIRAMPURA) 		1525003008NRG24201020230490516 20/10/2023 manjamma 1525003008WL042259 manjamma 00652 PKGB0012165 2212 2212 Processed 01/01/2024 8989489828 MANJAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-008-004/228
(AKKIRAMPURA) 		1525003008NRG24201020230490517 20/10/2023 Renukadevi 1525003008WL042259 Renukadevi 00652 PKGB0012165 2212 2212 Processed 01/01/2024 8989489831 RENUKADEVI R 9941 UNION BANK OF INDIA(508500)
24 KORATAGERE KN-25-003-008-004/228
(AKKIRAMPURA) 		1525003008NRG24201020230490518 20/10/2023 Thimmaiah 1525003008WL042259 Thimmaiah 00652 PKGB0012165 2212 2212 Processed 01/01/2024 8989489829 THIMMAIAH RM so RV MALERANGAPPA R VENK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003008_201023APB_FTO_470745 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 20856
2 KORATAGERE KN1525003008_201023APB_FTO_470745 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 26544

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