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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:26:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003023_280823APB_FTO_354806
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-25-003-023-008/25
(KOLALA) 		1525003023NRG24280820230285967 28/08/2023 hanumakka 1525003023WL024975 hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889056 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-023-008/25
(KOLALA) 		1525003023NRG24280820230285966 28/08/2023 murarappa 1525003023WL024975 murarappa 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889037 MURARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 KORATAGERE KN-25-003-023-008/25
(KOLALA) 		1525003023NRG24280820230285968 28/08/2023 narayanappa 1525003023WL024975 narayanappa 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889052 NARAYANAPPA M KOTAK MAHINDRA BANK LTD(607420)
4 KORATAGERE KN-25-003-023-011/14
(KOLALA) 		1525003023NRG24280820230285993 28/08/2023 Ramamurthy 1525003023WL024978 Ramamurthy 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889044 RAMAMURTHY H K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-023-011/14
(KOLALA) 		1525003023NRG24280820230285992 28/08/2023 Rangamma 1525003023WL024978 Rangamma 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889040 RANGAMMA GENERAL POST OFFICE(607245)
6 KORATAGERE KN-25-003-023-011/19
(KOLALA) 		1525003023NRG24280820230285994 28/08/2023 RANGAMMA 1525003023WL024978 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889041 RANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-023-011/74
(KOLALA) 		1525003023NRG24280820230285995 28/08/2023 devarajua 1525003023WL024978 devarajua 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889054 DEVARAJU SO UGRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-023-014/87
(KOLALA) 		1525003023NRG24280820230285969 28/08/2023 RANGARAJU K 1525003023WL024975 RANGARAJU K 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889050 RANGARAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-023-014/87
(KOLALA) 		1525003023NRG24280820230285970 28/08/2023 RANGARAJU K 1525003023WL024975 RANGARAJU K 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889051 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-023-016/307
(KOLALA) 		1525003023NRG24280820230285984 28/08/2023 LAKSHMAMMA 1525003023WL024977 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889047 LAKSHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-023-016/36
(KOLALA) 		1525003023NRG24280820230285985 28/08/2023 ASWATHAIAH 1525003023WL024977 ASWATHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889036 ASHWATHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-023-016/36
(KOLALA) 		1525003023NRG24280820230285986 28/08/2023 MANGALAMMA 1525003023WL024977 MANGALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889038 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-023-016/361
(KOLALA) 		1525003023NRG24280820230285987 28/08/2023 HANUMAYYA 1525003023WL024977 HANUMAYYA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889042 HANUMAIAH GENERAL POST OFFICE(607245)
14 KORATAGERE KN-25-003-023-016/412
(KOLALA) 		1525003023NRG24280820230285989 28/08/2023 ANJEENAPPA 1525003023WL024977 ANJEENAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889061 ANJINAPPA GENERAL POST OFFICE(607245)
15 KORATAGERE KN-25-003-023-016/413
(KOLALA) 		1525003023NRG24280820230285996 28/08/2023 ERAHANUMAYYA 1525003023WL024978 ERAHANUMAYYA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889060 IRAHANUMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-023-016/413
(KOLALA) 		1525003023NRG24280820230285997 28/08/2023 LAKSHMAMMA 1525003023WL024978 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889046 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-023-016/414
(KOLALA) 		1525003023NRG24280820230285998 28/08/2023 HANUMANTHARAYAPPA 1525003023WL024978 HANUMANTHARAYAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889059 HANUMANTARAYAPPA GENERAL POST OFFICE(607245)
18 KORATAGERE KN-25-003-023-016/414
(KOLALA) 		1525003023NRG24280820230285999 28/08/2023 nagamma 1525003023WL024978 nagamma 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889048 NAGAMMA H INDIA POST PAYMENTS BANK LIMITED(508528)
19 KORATAGERE KN-25-003-023-016/437
(KOLALA) 		1525003023NRG24280820230285991 28/08/2023 SAKAMMA 1525003023WL024977 SAKAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889045 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-023-016/450
(KOLALA) 		1525003023NRG24280820230286001 28/08/2023 Beemaraju K N 1525003023WL024978 Beemaraju K N 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889039 BHEEMARAJ K N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-023-016/450
(KOLALA) 		1525003023NRG24280820230286000 28/08/2023 Chikkamma 1525003023WL024978 Chikkamma 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889053 CHIKKAMMA GENERAL POST OFFICE(607245)
22 KORATAGERE KN-25-003-023-016/452
(KOLALA) 		1525003023NRG24280820230285972 28/08/2023 GWORAMMA 1525003023WL024975 GWORAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889055 GOWRAMMA GENERAL POST OFFICE(607245)
23 KORATAGERE KN-25-003-023-016/452
(KOLALA) 		1525003023NRG24280820230285973 28/08/2023 LAKSHMAMMA 1525003023WL024975 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7128889049 LAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 50876 50876
24 KORATAGERE KN-25-003-023-016/215
(KOLALA) 		1525003023NRG24280820230285983 28/08/2023 Manjunath K 1525003023WL024977 Manjunath K 00415 SBIN0040092 2212 2212 Processed 07/11/2023 7128889043 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
25 KORATAGERE KN-25-003-023-014/96
(KOLALA) 		1525003023NRG24280820230285971 28/08/2023 Nanjamma 1525003023WL024975 Nanjamma 00415 SBIN0040101 2212 2212 Processed 07/11/2023 7128889058 NANJAMMA WO BETTAIAH KATENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
26 KORATAGERE KN-25-003-023-016/215
(KOLALA) 		1525003023NRG24280820230285982 28/08/2023 Avinash K 1525003023WL024977 Avinash K 00468 UBIN0551554 2212 2212 Processed 07/11/2023 7128889057 AVINASH K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
27 KORATAGERE KN-25-003-023-002/44
(KOLALA) 		1525003023NRG24280820230285964 28/08/2023 GANGAMMA 1525003023WL024975 GANGAMMA 00652 PKGB0012134 2212 2212 Processed 07/11/2023 7128889032 GANGAMMA GENERAL POST OFFICE(607245)
28 KORATAGERE KN-25-003-023-002/44
(KOLALA) 		1525003023NRG24280820230285965 28/08/2023 Poornima B V 1525003023WL024975 Poornima B V 00652 PKGB0012134 2212 2212 Processed 07/11/2023 7128889034 MR POORNIMA B V STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-023-006/21
(KOLALA) 		1525003023NRG24280820230285981 28/08/2023 RAJANNA 1525003023WL024977 RAJANNA 00652 PKGB0012134 2212 2212 Processed 07/11/2023 7128889062 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-023-016/361
(KOLALA) 		1525003023NRG24280820230285988 28/08/2023 LAKSHMIDEVAMMA 1525003023WL024977 LAKSHMIDEVAMMA 00652 PKGB0012134 2212 2212 Processed 07/11/2023 7128889033 LAKSHMEEDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-023-016/412
(KOLALA) 		1525003023NRG24280820230285990 28/08/2023 PREMA 1525003023WL024977 PREMA 00652 PKGB0012134 2212 2212 Processed 07/11/2023 7128889035 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-023-016/452
(KOLALA) 		1525003023NRG24280820230285974 28/08/2023 DEVARAJU K L 1525003023WL024975 DEVARAJU K L 00652 PKGB0012134 2212 2212 Processed 07/11/2023 7128889031 MASTER K L DEVARAJU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003023_280823APB_FTO_354806 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 50876
2 KORATAGERE KN1525003023_280823APB_FTO_354806 State Bank of India SBIN0040092 TUMKUR 2212
3 KORATAGERE KN1525003023_280823APB_FTO_354806 State Bank of India SBIN0040101 KORATAGERE 2212
4 KORATAGERE KN1525003023_280823APB_FTO_354806 Union Bank of India UBIN0551554 TUMKUR 2212
5 KORATAGERE KN1525003023_280823APB_FTO_354806 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 13272

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