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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:57:04 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003023_010823APB_FTO_309878
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-25-003-023-001/1
(KOLALA) 		1525003023NRG24010820230207339 01/08/2023 yallamma 1525003023WL018902 yallamma 00078 CNRB0000436 1896 1896 Processed 25/08/2023 4835316066 YELLAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
2 KORATAGERE KN-25-003-023-001/1
(KOLALA) 		1525003023NRG24010820230207341 01/08/2023 Geetha 1525003023WL018902 Geetha 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316045 GEETHA WO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-023-001/1
(KOLALA) 		1525003023NRG24010820230207340 01/08/2023 Prakasha 1525003023WL018902 Prakasha 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316050 PRAKASH N S INDIAN OVERSEAS BANK(508541)
4 KORATAGERE KN-25-003-023-001/1
(KOLALA) 		1525003023NRG24010820230207338 01/08/2023 SEETHARAMAIAH 1525003023WL018902 SEETHARAMAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316037 SEETHARAMAIAH GENERAL POST OFFICE(607245)
5 KORATAGERE KN-25-003-023-007/44
(KOLALA) 		1525003023NRG24010820230207384 01/08/2023 BALARAMAIAH 1525003023WL018906 BALARAMAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316049 BALARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-023-007/6
(KOLALA) 		1525003023NRG24010820230207385 01/08/2023 MUTTAIAH 1525003023WL018906 MUTTAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316052 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-023-008/25
(KOLALA) 		1525003023NRG24010820230207373 01/08/2023 hanumakka 1525003023WL018905 hanumakka 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316042 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-023-008/25
(KOLALA) 		1525003023NRG24010820230207372 01/08/2023 murarappa 1525003023WL018905 murarappa 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316036 MURARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-023-014/87
(KOLALA) 		1525003023NRG24010820230207352 01/08/2023 RANGARAJU K 1525003023WL018903 RANGARAJU K 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316051 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-023-015/11
(KOLALA) 		1525003023NRG24010820230207363 01/08/2023 LAKSHMAMMA 1525003023WL018904 LAKSHMAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316059 LAKSHMAMMA Y P GID37492 UNION BANK OF INDIA(508500)
11 KORATAGERE KN-25-003-023-015/11
(KOLALA) 		1525003023NRG24010820230207362 01/08/2023 PARAMESWARAIAH 1525003023WL018904 PARAMESWARAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316054 PARAMESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-023-015/166-A
(KOLALA) 		1525003023NRG24010820230207365 01/08/2023 JAYAMMA 1525003023WL018904 JAYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316035 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-023-015/166-A
(KOLALA) 		1525003023NRG24010820230207364 01/08/2023 SURESHA V 1525003023WL018904 SURESHA V 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316043 SURESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-023-015/167
(KOLALA) 		1525003023NRG24010820230207345 01/08/2023 SHETTAPPA 1525003023WL018902 SHETTAPPA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4835316047 SHETTAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-023-015/167
(KOLALA) 		1525003023NRG24010820230207346 01/08/2023 THIMMAKKA 1525003023WL018902 THIMMAKKA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4835316048 THIMMAKKA WO MUTHAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-023-015/187
(KOLALA) 		1525003023NRG24010820230207366 01/08/2023 narashimhaih 1525003023WL018904 narashimhaih 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316056 NARAISMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-023-015/187
(KOLALA) 		1525003023NRG24010820230207367 01/08/2023 siddagangamma 1525003023WL018904 siddagangamma 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316055 SIDDAGANGAMMA PUNJAB NATIONAL BANK(508568)
18 KORATAGERE KN-25-003-023-015/188
(KOLALA) 		1525003023NRG24010820230207354 01/08/2023 Kempalakshmamma 1525003023WL018903 Kempalakshmamma 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316053 KEMPALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-023-015/86
(KOLALA) 		1525003023NRG24010820230207368 01/08/2023 bhindhu 1525003023WL018904 bhindhu 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316046 BINDU R GID37444 UNION BANK OF INDIA(508500)
20 KORATAGERE KN-25-003-023-016/306
(KOLALA) 		1525003023NRG24010820230207388 01/08/2023 MALA 1525003023WL018906 MALA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316057 MALA KR GID37159 UNION BANK OF INDIA(508500)
21 KORATAGERE KN-25-003-023-016/36
(KOLALA) 		1525003023NRG24010820230207377 01/08/2023 ASWATHAIAH 1525003023WL018905 ASWATHAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316034 ASHWATHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-023-016/36
(KOLALA) 		1525003023NRG24010820230207378 01/08/2023 MANGALAMMA 1525003023WL018905 MANGALAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316038 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-023-016/361
(KOLALA) 		1525003023NRG24010820230207379 01/08/2023 HANUMAYYA 1525003023WL018905 HANUMAYYA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316058 HANUMAIAH GENERAL POST OFFICE(607245)
24 KORATAGERE KN-25-003-023-016/368
(KOLALA) 		1525003023NRG24010820230207390 01/08/2023 DASAPPA 1525003023WL018906 DASAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316067 DASAPPA SO LENKAPPA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-023-016/368
(KOLALA) 		1525003023NRG24010820230207389 01/08/2023 SAROJA 1525003023WL018906 SAROJA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316061 SAROOJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-023-016/412
(KOLALA) 		1525003023NRG24010820230207381 01/08/2023 ANJEENAPPA 1525003023WL018905 ANJEENAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835316060 ANJINAPPA GENERAL POST OFFICE(607245)
SubTotal 46768 46768
27 KORATAGERE KN-25-003-023-016/215
(KOLALA) 		1525003023NRG24010820230207376 01/08/2023 Manjunath K 1525003023WL018905 Manjunath K 00415 SBIN0040092 1896 1896 Processed 25/08/2023 4835316040 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
28 KORATAGERE KN-25-003-023-014/96
(KOLALA) 		1525003023NRG24010820230207353 01/08/2023 Nanjamma 1525003023WL018903 Nanjamma 00415 SBIN0040101 1896 1896 Processed 25/08/2023 4835316039 NANJAMMA WO BETTAIAH KATENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
29 KORATAGERE KN-25-003-023-016/215
(KOLALA) 		1525003023NRG24010820230207375 01/08/2023 Avinash K 1525003023WL018905 Avinash K 00468 UBIN0551554 1896 1896 Processed 25/08/2023 4835316041 AVINASH K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
30 KORATAGERE KN-25-003-023-014/95
(KOLALA) 		1525003023NRG24010820230207344 01/08/2023 Padma 1525003023WL018902 Padma 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4835316015 PADMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
31 KORATAGERE KN-25-003-023-001/27
(KOLALA) 		1525003023NRG24010820230207342 01/08/2023 SEETHARAMAIAH 1525003023WL018902 SEETHARAMAIAH 00652 PKGB0010973 1896 1896 Processed 25/08/2023 4835316030 SEETHARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
32 KORATAGERE KN-25-003-023-002/44
(KOLALA) 		1525003023NRG24010820230207348 01/08/2023 GANGAMMA 1525003023WL018903 GANGAMMA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316022 GANGAMMA GENERAL POST OFFICE(607245)
33 KORATAGERE KN-25-003-023-002/44
(KOLALA) 		1525003023NRG24010820230207349 01/08/2023 Poornima B V 1525003023WL018903 Poornima B V 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316024 MR POORNIMA B V STATE BANK OF INDIA(508548)
34 KORATAGERE KN-25-003-023-006/21
(KOLALA) 		1525003023NRG24010820230207371 01/08/2023 RAJANNA 1525003023WL018905 RAJANNA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316019 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-023-006/26
(KOLALA) 		1525003023NRG24010820230207351 01/08/2023 CHIKKIRAPPA 1525003023WL018903 CHIKKIRAPPA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316018 CHIKKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-023-006/26
(KOLALA) 		1525003023NRG24010820230207350 01/08/2023 YALLAMMA 1525003023WL018903 YALLAMMA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316032 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-023-007/41
(KOLALA) 		1525003023NRG24010820230207383 01/08/2023 SHASHIKALA 1525003023WL018906 SHASHIKALA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316062 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-023-007/6
(KOLALA) 		1525003023NRG24010820230207386 01/08/2023 PUSHPA 1525003023WL018906 PUSHPA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316044 PUSHPA WO HANUMANTHARAYAPPA PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-023-010/67
(KOLALA) 		1525003023NRG24010820230207359 01/08/2023 HANUMAKKA 1525003023WL018904 HANUMAKKA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316027 HANUMAKKA WO MV NAGARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-023-010/68
(KOLALA) 		1525003023NRG24010820230207360 01/08/2023 NAGABHUSHAN M N 1525003023WL018904 NAGABHUSHAN M N 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316016 M N NAGABHUSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-023-010/68
(KOLALA) 		1525003023NRG24010820230207361 01/08/2023 VIJAYALAKSHMI 1525003023WL018904 VIJAYALAKSHMI 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316017 VIJAYALAXMI SH WO NAGABUSHAN MALAGONAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-023-014/95
(KOLALA) 		1525003023NRG24010820230207343 01/08/2023 Hanumantharayappa 1525003023WL018902 Hanumantharayappa 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316033 HANUMANTHARAYAPPA CANARA BANK(508532)
43 KORATAGERE KN-25-003-023-015/202
(KOLALA) 		1525003023NRG24010820230207356 01/08/2023 PAVAN KUMAR G H 1525003023WL018903 PAVAN KUMAR G H 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316031 PAVAN KUMAR G H PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-023-015/202
(KOLALA) 		1525003023NRG24010820230207355 01/08/2023 RAJAMMA 1525003023WL018903 RAJAMMA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316026 RAJAMMA WO HULIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-023-015/468
(KOLALA) 		1525003023NRG24010820230207358 01/08/2023 Govindappa 1525003023WL018903 Govindappa 00652 PKGB0012134 1896 1896 Rejected 25/08/2023 4835316063 Aadhaar Number not Mapped to Account Number
46 KORATAGERE KN-25-003-023-015/468
(KOLALA) 		1525003023NRG24010820230207357 01/08/2023 Nagamma 1525003023WL018903 Nagamma 00652 PKGB0012134 1896 1896 Rejected 25/08/2023 4835316028 Aadhaar Number not Mapped to Account Number
47 KORATAGERE KN-25-003-023-016/361
(KOLALA) 		1525003023NRG24010820230207380 01/08/2023 LAKSHMIDEVAMMA 1525003023WL018905 LAKSHMIDEVAMMA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316064 LAKSHMIDEVAMMA HANUAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-023-016/399
(KOLALA) 		1525003023NRG24010820230207392 01/08/2023 Gopamma 1525003023WL018906 Gopamma 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316065 HANUMANTHAIAH NARASEEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-023-016/399
(KOLALA) 		1525003023NRG24010820230207391 01/08/2023 HANUMANTHARAYAPPA 1525003023WL018906 HANUMANTHARAYAPPA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316020 GOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KORATAGERE KN-25-003-023-016/403
(KOLALA) 		1525003023NRG24010820230207347 01/08/2023 NOORJAN 1525003023WL018902 NOORJAN 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316023 NOORJAN THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 KORATAGERE KN-25-003-023-016/412
(KOLALA) 		1525003023NRG24010820230207382 01/08/2023 PREMA 1525003023WL018905 PREMA 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316025 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KORATAGERE KN-25-003-023-016/529
(KOLALA) 		1525003023NRG24010820230207370 01/08/2023 Butharaju 1525003023WL018904 Butharaju 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316029 BUTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-023-016/529
(KOLALA) 		1525003023NRG24010820230207369 01/08/2023 Narasamma 1525003023WL018904 Narasamma 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835316021 NARASAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41712 41712
Total 99856 99856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003023_010823APB_FTO_309878 Canara Bank CNRB0000436 THYAMAGONDLU 1896
2 KORATAGERE KN1525003023_010823APB_FTO_309878 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 46768
3 KORATAGERE KN1525003023_010823APB_FTO_309878 State Bank of India SBIN0040092 TUMKUR 1896
4 KORATAGERE KN1525003023_010823APB_FTO_309878 State Bank of India SBIN0040101 KORATAGERE 1896
5 KORATAGERE KN1525003023_010823APB_FTO_309878 Union Bank of India UBIN0551554 TUMKUR 1896
6 KORATAGERE KN1525003023_010823APB_FTO_309878 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1896
7 KORATAGERE KN1525003023_010823APB_FTO_309878 Pragathi Krishna Gramin Bank PKGB0010973  MANHALLI 1896
8 KORATAGERE KN1525003023_010823APB_FTO_309878 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 41712

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