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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:56 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003015_281023APB_FTO_487530
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-25-003-015-007/65
(HANCHIHALLI) 		1525003015NRG24281020230524282 28/10/2023 RAMANJINAMMA 1525003015WL045529 RAMANJINAMMA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990325841 RAMANJINAMMA CANARA BANK(508532)
2 KORATAGERE KN-25-003-015-007/65
(HANCHIHALLI) 		1525003015NRG24281020230524290 28/10/2023 RAMANJINAMMA 1525003015WL045531 RAMANJINAMMA 00078 CNRB0004733 316 316 Processed 01/01/2024 8990325842 RAMANJINAMMA CANARA BANK(508532)
3 KORATAGERE KN-25-003-015-007/65
(HANCHIHALLI) 		1525003015NRG24281020230524289 28/10/2023 SRINIVASA T V 1525003015WL045531 SRINIVASA T V 00078 CNRB0004733 316 316 Processed 01/01/2024 8990325839 SRINIVASA T V CANARA BANK(508532)
4 KORATAGERE KN-25-003-015-007/65
(HANCHIHALLI) 		1525003015NRG24281020230524281 28/10/2023 SRINIVASA T V 1525003015WL045529 SRINIVASA T V 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990325840 SRINIVASA T V CANARA BANK(508532)
5 KORATAGERE KN-25-003-015-008/54
(HANCHIHALLI) 		1525003015NRG24281020230524294 28/10/2023 ANITHA 1525003015WL045532 ANITHA 00078 CNRB0004733 632 632 Processed 01/01/2024 8990325844 ANITHA CANARA BANK(508532)
6 KORATAGERE KN-25-003-015-008/54
(HANCHIHALLI) 		1525003015NRG24281020230524286 28/10/2023 ANITHA 1525003015WL045530 ANITHA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990325843 ANITHA CANARA BANK(508532)
SubTotal 7900 7900
7 KORATAGERE KN-25-003-015-006/198
(HANCHIHALLI) 		1525003015NRG24281020230524284 28/10/2023 SIDDAGANGAMMA 1525003015WL045530 SIDDAGANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990325850 SIDDAGANGAMMA WO RAMESH K R PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-015-006/198
(HANCHIHALLI) 		1525003015NRG24281020230524292 28/10/2023 SIDDAGANGAMMA 1525003015WL045532 SIDDAGANGAMMA 00083 SBIN0RRCKGB 316 316 Processed 01/01/2024 8990325849 SIDDAGANGAMMA WO RAMESH K R PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-015-009/474
(HANCHIHALLI) 		1525003015NRG24281020230524266 28/10/2023 KARIYAMMA 1525003015WL045527 KARIYAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8990325851 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
10 KORATAGERE KN-25-003-015-002/156
(HANCHIHALLI) 		1525003015NRG24281020230524271 28/10/2023 MANJAMMA 1525003015WL045528 MANJAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990325834 MANJAMMA KARNATAKA BANK LTD(607270)
11 KORATAGERE KN-25-003-015-009/474
(HANCHIHALLI) 		1525003015NRG24281020230524267 28/10/2023 CHIKKAPPAIAH N D 1525003015WL045527 CHIKKAPPAIAH N D 00225 KARB0000411 1896 1896 Processed 01/01/2024 8990325835 CHIKKAPPAIAH N D KARNATAKA BANK LTD(607270)
12 KORATAGERE KN-25-003-015-009/474
(HANCHIHALLI) 		1525003015NRG24281020230524265 28/10/2023 DODDAIAH 1525003015WL045527 DODDAIAH 00225 KARB0000411 1896 1896 Processed 01/01/2024 8990325836 DODDAIAH KARNATAKA BANK LTD(607270)
13 KORATAGERE KN-25-003-015-009/499
(HANCHIHALLI) 		1525003015NRG24281020230524269 28/10/2023 PALANALAPPA 1525003015WL045527 PALANALAPPA 00225 KARB0000411 1896 1896 Processed 01/01/2024 8990325854 PALANAHALAPPA KARNATAKA BANK LTD(607270)
14 KORATAGERE KN-25-003-015-011/158
(HANCHIHALLI) 		1525003015NRG24281020230524275 28/10/2023 UMADEVI 1525003015WL045528 UMADEVI 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990325838 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-015-011/214
(HANCHIHALLI) 		1525003015NRG24281020230524277 28/10/2023 GEETHA 1525003015WL045528 GEETHA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990325833 GEETHA H L CANARA BANK(508532)
16 KORATAGERE KN-25-003-015-011/214
(HANCHIHALLI) 		1525003015NRG24281020230524276 28/10/2023 SRINIVASAMURTHY M K 1525003015WL045528 SRINIVASAMURTHY M K 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990325855 SRINIVASA MURTHY M K CANARA BANK(508532)
17 KORATAGERE KN-25-003-015-011/42
(HANCHIHALLI) 		1525003015NRG24281020230524278 28/10/2023 MALLAMMA 1525003015WL045528 MALLAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990325837 MALLAMMA KARNATAKA BANK LTD(607270)
SubTotal 16748 16748
18 KORATAGERE KN-25-003-015-011/100
(HANCHIHALLI) 		1525003015NRG24281020230524273 28/10/2023 Manjunatha M G 1525003015WL045528 Manjunatha M G 00415 SBIN0018221 2212 2212 Processed 01/01/2024 8990325830 MR M G MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 KORATAGERE KN-25-003-015-006/198
(HANCHIHALLI) 		1525003015NRG24281020230524283 28/10/2023 RAMESH K R 1525003015WL045530 RAMESH K R 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990325852 MR RAMESH KR STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-015-006/198
(HANCHIHALLI) 		1525003015NRG24281020230524291 28/10/2023 RAMESH K R 1525003015WL045532 RAMESH K R 00415 SBIN0040101 316 316 Processed 01/01/2024 8990325853 MR RAMESH KR STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-015-007/65
(HANCHIHALLI) 		1525003015NRG24281020230524287 28/10/2023 CHANNAMMA 1525003015WL045531 CHANNAMMA 00415 SBIN0040101 632 632 Processed 01/01/2024 8990325848 MRS CHENNAMMA STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-015-007/65
(HANCHIHALLI) 		1525003015NRG24281020230524279 28/10/2023 CHANNAMMA 1525003015WL045529 CHANNAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990325847 MRS CHENNAMMA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-015-007/65
(HANCHIHALLI) 		1525003015NRG24281020230524280 28/10/2023 VENKATARAVANAPPA 1525003015WL045529 VENKATARAVANAPPA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990325831 MR VENKATARAVANAPPA VENKATARAVANAPPA STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-015-007/65
(HANCHIHALLI) 		1525003015NRG24281020230524288 28/10/2023 VENKATARAVANAPPA 1525003015WL045531 VENKATARAVANAPPA 00415 SBIN0040101 632 632 Processed 01/01/2024 8990325832 MR VENKATARAVANAPPA VENKATARAVANAPPA STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-015-008/54
(HANCHIHALLI) 		1525003015NRG24281020230524285 28/10/2023 MANJUNATHA H 1525003015WL045530 MANJUNATHA H 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990325846 MANJUNATH H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-015-008/54
(HANCHIHALLI) 		1525003015NRG24281020230524293 28/10/2023 MANJUNATHA H 1525003015WL045532 MANJUNATHA H 00415 SBIN0040101 632 632 Processed 01/01/2024 8990325845 MANJUNATH H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 KORATAGERE KN-25-003-015-009/32
(HANCHIHALLI) 		1525003015NRG24281020230524272 28/10/2023 SATHEESH 1525003015WL045528 SATHEESH 00415 SBIN0040101 1264 1264 Processed 01/01/2024 8990325829 SATHEESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 KORATAGERE KN-25-003-015-009/474
(HANCHIHALLI) 		1525003015NRG24281020230524268 28/10/2023 YASHODHAMMA H S 1525003015WL045527 YASHODHAMMA H S 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990325856 MRS YASHODHAMMA H S STATE BANK OF INDIA(508548)
SubTotal 14220 14220
29 KORATAGERE KN-25-003-015-009/499
(HANCHIHALLI) 		1525003015NRG24281020230524270 28/10/2023 BHAGYAMMA 1525003015WL045527 BHAGYAMMA 00652 PKGB0012167 1896 1896 Processed 01/01/2024 8990325857 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
30 KORATAGERE KN-25-003-015-011/158
(HANCHIHALLI) 		1525003015NRG24281020230524274 28/10/2023 PUTTAMMA 1525003015WL045528 PUTTAMMA 00652 PKGB0012171 2212 2212 Processed 01/01/2024 8990325828 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 49612 49612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003015_281023APB_FTO_487530 Canara Bank CNRB0004733 KORTAGERE 7900
2 KORATAGERE KN1525003015_281023APB_FTO_487530 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 4424
3 KORATAGERE KN1525003015_281023APB_FTO_487530 KARNATAKA BANK KARB0000411 KORATAGERE 16748
4 KORATAGERE KN1525003015_281023APB_FTO_487530 State Bank of India SBIN0018221 KORATAGERE 2212
5 KORATAGERE KN1525003015_281023APB_FTO_487530 State Bank of India SBIN0040101 KORATAGERE 14220
6 KORATAGERE KN1525003015_281023APB_FTO_487530 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 1896
7 KORATAGERE KN1525003015_281023APB_FTO_487530 Pragathi Krishna Gramin Bank PKGB0012171 Madhugiri 2212

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