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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:36 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003017_041023APB_FTO_432797
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-25-003-017-001/179
(DODDASAGGERE) 		1525003017NRG24041020230419585 04/10/2023 CHODAMANI 1525003017WL035552 CHODAMANI 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7348858852 CHOODAMANI KGPL181 CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-017-001/136
(DODDASAGGERE) 		1525003017NRG24041020230419574 04/10/2023 CHANDRACHEKARAIHA 1525003017WL035552 CHANDRACHEKARAIHA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7348858836 CHANDRASHEKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 KORATAGERE KN-25-003-017-001/15
(DODDASAGGERE) 		1525003017NRG24041020230419604 04/10/2023 SAROJAMMA 1525003017WL035553 SAROJAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 11/11/2023 7348858837 SAROJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-017-001/179
(DODDASAGGERE) 		1525003017NRG24041020230419584 04/10/2023 GANGAMMA 1525003017WL035552 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7348858838 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-017-001/21
(DODDASAGGERE) 		1525003017NRG24041020230419590 04/10/2023 NALINA 1525003017WL035552 NALINA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7348858862 NALINA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-017-001/98
(DODDASAGGERE) 		1525003017NRG24041020230419594 04/10/2023 CHENAKESHAVAIAH 1525003017WL035552 CHENAKESHAVAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7348858839 CHANNAKESHAVA REDDY so KALLURAPPA ALAP PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-017-007/61
(DODDASAGGERE) 		1525003017NRG24041020230419597 04/10/2023 PANDURANGAIAH 1525003017WL035552 PANDURANGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7348858840 PANDURANGAIAH SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13588 13588
8 KORATAGERE KN-25-003-017-001/176
(DODDASAGGERE) 		1525003017NRG24041020230419583 04/10/2023 SHIVAPRASANNA 1525003017WL035552 SHIVAPRASANNA 00225 KARB0000411 2212 2212 Processed 10/11/2023 7348858824 SHIVAPRASANNA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
9 KORATAGERE KN-25-003-017-001/136
(DODDASAGGERE) 		1525003017NRG24041020230419575 04/10/2023 Nirmala 1525003017WL035552 Nirmala 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858863 MR NIRMALA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-017-001/151
(DODDASAGGERE) 		1525003017NRG24041020230419606 04/10/2023 MOHAN KUMAR 1525003017WL035553 MOHAN KUMAR 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858848 MR MOHAN MURTHY STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-017-001/151
(DODDASAGGERE) 		1525003017NRG24041020230419607 04/10/2023 SUMITRA 1525003017WL035553 SUMITRA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858851 SUMITHRAMMA CANARA BANK(508532)
12 KORATAGERE KN-25-003-017-001/154
(DODDASAGGERE) 		1525003017NRG24041020230419610 04/10/2023 JAGADEESHA 1525003017WL035553 JAGADEESHA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858844 JAGADISH D ICICI BANK LTD(508534)
13 KORATAGERE KN-25-003-017-001/154
(DODDASAGGERE) 		1525003017NRG24041020230419608 04/10/2023 K. DEVARAJU 1525003017WL035553 K. DEVARAJU 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858850 MR K DEVARAJU STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-017-001/154
(DODDASAGGERE) 		1525003017NRG24041020230419609 04/10/2023 LAKSHMIDEVAMMA 1525003017WL035553 LAKSHMIDEVAMMA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858849 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-017-001/161
(DODDASAGGERE) 		1525003017NRG24041020230419578 04/10/2023 MUNIRATHNAMMA N 1525003017WL035552 MUNIRATHNAMMA N 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858823 MUNIRATHNA N CANARA BANK(508532)
16 KORATAGERE KN-25-003-017-001/161
(DODDASAGGERE) 		1525003017NRG24041020230419576 04/10/2023 sharadamma 1525003017WL035552 sharadamma 00415 SBIN0040106 2212 2212 Rejected 10/11/2023 7348858826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KORATAGERE KN-25-003-017-001/175
(DODDASAGGERE) 		1525003017NRG24041020230419581 04/10/2023 ADAMMA 1525003017WL035552 ADAMMA 00415 SBIN0040106 2212 2212 Processed 11/11/2023 7348858831 ADAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 KORATAGERE KN-25-003-017-001/182
(DODDASAGGERE) 		1525003017NRG24041020230419611 04/10/2023 A R MANJUNATH 1525003017WL035553 A R MANJUNATH 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858845 MR A R MANJUNATH STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-017-001/183
(DODDASAGGERE) 		1525003017NRG24041020230419612 04/10/2023 Narasimharaju K G 1525003017WL035553 Narasimharaju K G 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858847 NARASIMHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-017-001/190
(DODDASAGGERE) 		1525003017NRG24041020230419586 04/10/2023 Venkatarayappa 1525003017WL035552 Venkatarayappa 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858830 MR VENKATARAYAPPA STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-017-001/191
(DODDASAGGERE) 		1525003017NRG24041020230419587 04/10/2023 Prasannakumar A H 1525003017WL035552 Prasannakumar A H 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858864 MR PRASANNAKUMAR AH STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-017-001/27
(DODDASAGGERE) 		1525003017NRG24041020230419613 04/10/2023 R. MANJUNATH 1525003017WL035553 R. MANJUNATH 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858822 MR R MANJUNATH STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-017-001/28
(DODDASAGGERE) 		1525003017NRG24041020230419616 04/10/2023 JAGADISH 1525003017WL035553 JAGADISH 00415 SBIN0040106 2528 2528 Processed 10/11/2023 7348858846 MR JAGADEESH A S STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-017-001/28
(DODDASAGGERE) 		1525003017NRG24041020230419615 04/10/2023 LAKSHMINARASAMMA 1525003017WL035553 LAKSHMINARASAMMA 00415 SBIN0040106 2528 2528 Processed 10/11/2023 7348858832 LAKSHMINARASAMMA GENERAL POST OFFICE(607245)
25 KORATAGERE KN-25-003-017-001/30
(DODDASAGGERE) 		1525003017NRG24041020230419592 04/10/2023 AMMAJAMMA 1525003017WL035552 AMMAJAMMA 00415 SBIN0040106 2212 2212 Processed 11/11/2023 7348858843 AMMAJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-017-001/30
(DODDASAGGERE) 		1525003017NRG24041020230419591 04/10/2023 DEVARAJU 1525003017WL035552 DEVARAJU 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858827 MR A G DEVARAJU STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-017-001/99
(DODDASAGGERE) 		1525003017NRG24041020230419596 04/10/2023 RAVIKUMAR 1525003017WL035552 RAVIKUMAR 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858834 MR RAVIKUMAR A N STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-017-001/99
(DODDASAGGERE) 		1525003017NRG24041020230419595 04/10/2023 VARALKSHMMA 1525003017WL035552 VARALKSHMMA 00415 SBIN0040106 2212 2212 Processed 11/11/2023 7348858829 VARALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 KORATAGERE KN-25-003-017-007/44
(DODDASAGGERE) 		1525003017NRG24041020230419617 04/10/2023 VARALAKSHMAMMA 1525003017WL035553 VARALAKSHMAMMA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858828 MRS VARALAKSHMAMMA STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-017-007/76
(DODDASAGGERE) 		1525003017NRG24041020230419618 04/10/2023 JAYAMMA 1525003017WL035553 JAYAMMA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858841 MRS JAYAMMA STATE BANK OF INDIA(508548)
31 KORATAGERE KN-25-003-017-007/83
(DODDASAGGERE) 		1525003017NRG24041020230419599 04/10/2023 GANGAMMA 1525003017WL035552 GANGAMMA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858842 MRS GANGAMMA STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-017-007/83
(DODDASAGGERE) 		1525003017NRG24041020230419598 04/10/2023 MUDLAGIRIYAPPA 1525003017WL035552 MUDLAGIRIYAPPA 00415 SBIN0040106 2212 2212 Processed 11/11/2023 7348858825 MUDALAGIRIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 KORATAGERE KN-25-003-017-007/96
(DODDASAGGERE) 		1525003017NRG24041020230419600 04/10/2023 GANGAMMA 1525003017WL035552 GANGAMMA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7348858833 GANGAMMA WO SIDDAPPA LANKENAHLLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55932 55932
34 KORATAGERE KN-25-003-017-001/15
(DODDASAGGERE) 		1525003017NRG24041020230419605 04/10/2023 RATHNAMMA 1525003017WL035553 RATHNAMMA 00652 PKGB0012162 2528 2528 Processed 11/11/2023 7348858858 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 KORATAGERE KN-25-003-017-001/167
(DODDASAGGERE) 		1525003017NRG24041020230419580 04/10/2023 NAGARAJAIAH 1525003017WL035552 NAGARAJAIAH 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7348858854 NAGARAJU G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 KORATAGERE KN-25-003-017-001/167
(DODDASAGGERE) 		1525003017NRG24041020230419579 04/10/2023 nagaveni 1525003017WL035552 nagaveni 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7348858855 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-017-001/175
(DODDASAGGERE) 		1525003017NRG24041020230419582 04/10/2023 Narendra Kumar A 1525003017WL035552 Narendra Kumar A 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7348858853 MR NARENDRA KUMAR A STATE BANK OF INDIA(508548)
38 KORATAGERE KN-25-003-017-001/194
(DODDASAGGERE) 		1525003017NRG24041020230419588 04/10/2023 RAMAHANUMAIAH 1525003017WL035552 RAMAHANUMAIAH 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7348858856 RAMAHANUMAIAH SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-017-001/194
(DODDASAGGERE) 		1525003017NRG24041020230419589 04/10/2023 RANGAMMA 1525003017WL035552 RANGAMMA 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7348858860 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-017-001/28
(DODDASAGGERE) 		1525003017NRG24041020230419614 04/10/2023 SRI RAMAIAH 1525003017WL035553 SRI RAMAIAH 00652 PKGB0012162 2528 2528 Processed 10/11/2023 7348858859 K SRIRAMAIAH GENERAL POST OFFICE(607245)
41 KORATAGERE KN-25-003-017-001/30
(DODDASAGGERE) 		1525003017NRG24041020230419593 04/10/2023 Manju Sri 1525003017WL035552 Manju Sri 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7348858861 MANJUSHREE BANK OF BARODA(606985)
42 KORATAGERE KN-25-003-017-013/58
(DODDASAGGERE) 		1525003017NRG24041020230419601 04/10/2023 Andamma 1525003017WL035552 Andamma 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7348858857 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-017-018/57
(DODDASAGGERE) 		1525003017NRG24041020230419602 04/10/2023 MANJUNATH 1525003017WL035552 MANJUNATH 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7348858835 MANJUNATH SO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22752 22752
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003017_041023APB_FTO_432797 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003017_041023APB_FTO_432797 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 13588
3 KORATAGERE KN1525003017_041023APB_FTO_432797 KARNATAKA BANK KARB0000411 KORATAGERE 2212
4 KORATAGERE KN1525003017_041023APB_FTO_432797 State Bank of India SBIN0040106 HOLAVANAHALLI 55932
5 KORATAGERE KN1525003017_041023APB_FTO_432797 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 22752

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