Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003022_110823APB_FTO_329493
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-25-003-022-011/510
(CHINNAHALLI) 		1525003022NRG24110820230240485 11/08/2023 manjula r 1525003022WL021519 manjula r 00078 CNRB0001812 2212 2212 Processed 25/08/2023 4835050593 MANJULA R CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-022-008/224
(CHINNAHALLI) 		1525003022NRG24110820230240412 11/08/2023 eeramma 1525003022WL021519 eeramma 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4835050598 ERAMMA CANARA BANK(508532)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-022-004/10
(CHINNAHALLI) 		1525003022NRG24110820230240600 11/08/2023 krishnappa 1525003022WL021526 krishnappa 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835050610 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-022-004/133
(CHINNAHALLI) 		1525003022NRG24110820230240402 11/08/2023 gangamma 1525003022WL021519 gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050623 GANGAMMA WO KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-022-004/138
(CHINNAHALLI) 		1525003022NRG24110820230240602 11/08/2023 RENUKAIAH 1525003022WL021526 RENUKAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835050631 RENUKAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-022-004/138
(CHINNAHALLI) 		1525003022NRG24110820230240603 11/08/2023 SUNANDA 1525003022WL021526 SUNANDA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835050607 SUNANDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-022-004/142
(CHINNAHALLI) 		1525003022NRG24110820230240604 11/08/2023 SHIVAKUMAR T.R 1525003022WL021526 SHIVAKUMAR T.R 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835050606 SHIVAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-022-004/149
(CHINNAHALLI) 		1525003022NRG24110820230240608 11/08/2023 t n radha 1525003022WL021526 t n radha 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835050615 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-022-006/12
(CHINNAHALLI) 		1525003022NRG24110820230240404 11/08/2023 puttamma 1525003022WL021519 puttamma 00083 SBIN0RRCKGB 316 316 Processed 25/08/2023 4835050612 PUTTAMMA GENERAL POST OFFICE(607245)
10 KORATAGERE KN-25-003-022-006/12
(CHINNAHALLI) 		1525003022NRG24110820230240403 11/08/2023 VENKATAGIRIYAPPA 1525003022WL021519 VENKATAGIRIYAPPA 00083 SBIN0RRCKGB 316 316 Processed 25/08/2023 4835050589 VENKATAGIRIYAPPA GENERAL POST OFFICE(607245)
11 KORATAGERE KN-25-003-022-008/38
(CHINNAHALLI) 		1525003022NRG24110820230240414 11/08/2023 nagaraju 1525003022WL021519 nagaraju 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050599 NAGARAJU BV SO VENKATARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-022-008/46
(CHINNAHALLI) 		1525003022NRG24110820230240710 11/08/2023 MUTHAMMA 1525003022WL021527 MUTHAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835050605 MUTTAMMA CANARA BANK(508532)
13 KORATAGERE KN-25-003-022-008/50
(CHINNAHALLI) 		1525003022NRG24110820230240420 11/08/2023 rangappa 1525003022WL021519 rangappa 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050624 RANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-022-009/31
(CHINNAHALLI) 		1525003022NRG24110820230240718 11/08/2023 thimmaiah 1525003022WL021527 thimmaiah 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835050603 THIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-022-009/31
(CHINNAHALLI) 		1525003022NRG24110820230240717 11/08/2023 YASHODHAMMA 1525003022WL021527 YASHODHAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4835050591 YASHODAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-022-009/60
(CHINNAHALLI) 		1525003022NRG24110820230240433 11/08/2023 BHAGYAMMA 1525003022WL021519 BHAGYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050626 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-022-011/226
(CHINNAHALLI) 		1525003022NRG24110820230240439 11/08/2023 ramaiah 1525003022WL021519 ramaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050619 RAMAIAH S K SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-022-011/226
(CHINNAHALLI) 		1525003022NRG24110820230240440 11/08/2023 SHASHIKALA 1525003022WL021519 SHASHIKALA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050629 SHASHIKALA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-022-011/235
(CHINNAHALLI) 		1525003022NRG24110820230240443 11/08/2023 narashimamurthy 1525003022WL021519 narashimamurthy 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050613 NARASIMHAMURTHY SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-022-011/235
(CHINNAHALLI) 		1525003022NRG24110820230240444 11/08/2023 VENKATALAKSHMAMMA 1525003022WL021519 VENKATALAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050611 VENKATALAKSHMAMMA WO NARASIMHA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-022-011/236
(CHINNAHALLI) 		1525003022NRG24110820230240446 11/08/2023 MANJULA 1525003022WL021519 MANJULA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050602 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-022-011/236
(CHINNAHALLI) 		1525003022NRG24110820230240445 11/08/2023 SANJEEVAYYA 1525003022WL021519 SANJEEVAYYA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050608 SANJEEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-022-011/237
(CHINNAHALLI) 		1525003022NRG24110820230240447 11/08/2023 hanumakka 1525003022WL021519 hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050609 HANUMAKKA GENERAL POST OFFICE(607245)
24 KORATAGERE KN-25-003-022-011/237
(CHINNAHALLI) 		1525003022NRG24110820230240448 11/08/2023 hnumatharaju 1525003022WL021519 hnumatharaju 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4835050537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KORATAGERE KN-25-003-022-011/277
(CHINNAHALLI) 		1525003022NRG24110820230240459 11/08/2023 govindappa 1525003022WL021519 govindappa 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050622 GOVINDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-022-011/277
(CHINNAHALLI) 		1525003022NRG24110820230240460 11/08/2023 siddalakshmamma 1525003022WL021519 siddalakshmamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050617 SIDDALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-022-011/40
(CHINNAHALLI) 		1525003022NRG24110820230240480 11/08/2023 NARAYANAMMA 1525003022WL021519 NARAYANAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050618 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-022-011/40
(CHINNAHALLI) 		1525003022NRG24110820230240481 11/08/2023 SADASHIVA V 1525003022WL021519 SADASHIVA V 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050625 SOMASHEKARA S V BANK OF BARODA(606985)
29 KORATAGERE KN-25-003-022-011/40
(CHINNAHALLI) 		1525003022NRG24110820230240479 11/08/2023 VERABHARAIAH 1525003022WL021519 VERABHARAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050604 VEERABHADRAIAH GENERAL POST OFFICE(607245)
30 KORATAGERE KN-25-003-022-011/48
(CHINNAHALLI) 		1525003022NRG24110820230240482 11/08/2023 UMA 1525003022WL021519 UMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050630 UMA W O GOPAL SUNKADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-022-011/51
(CHINNAHALLI) 		1525003022NRG24110820230240483 11/08/2023 malayya 1525003022WL021519 malayya 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050628 MALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-022-011/64
(CHINNAHALLI) 		1525003022NRG24110820230240489 11/08/2023 gangahanumaiah 1525003022WL021519 gangahanumaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050592 GANGAHANUMAIAH GENERAL POST OFFICE(607245)
33 KORATAGERE KN-25-003-022-011/71
(CHINNAHALLI) 		1525003022NRG24110820230240490 11/08/2023 kamalamma 1525003022WL021519 kamalamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050621 KAMALAMMA KARNATAKA BANK LTD(607270)
34 KORATAGERE KN-25-003-022-011/86
(CHINNAHALLI) 		1525003022NRG24110820230240492 11/08/2023 HANUMANTHARAYAPPA 1525003022WL021519 HANUMANTHARAYAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050590 HANUMANTHARAYAPPA GENERAL POST OFFICE(607245)
35 KORATAGERE KN-25-003-022-011/86
(CHINNAHALLI) 		1525003022NRG24110820230240493 11/08/2023 narasamma 1525003022WL021519 narasamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050620 NARASAMMA WO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-022-011/89
(CHINNAHALLI) 		1525003022NRG24110820230240495 11/08/2023 SAROJAMMA 1525003022WL021519 SAROJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050616 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-022-011/93
(CHINNAHALLI) 		1525003022NRG24110820230240496 11/08/2023 KEMPANJINAPPA 1525003022WL021519 KEMPANJINAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050627 KEMPANJINAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 KORATAGERE KN-25-003-022-013/16
(CHINNAHALLI) 		1525003022NRG24110820230240501 11/08/2023 GOVINDAPPA 1525003022WL021519 GOVINDAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050600 GOVINDIAIAH GENERAL POST OFFICE(607245)
39 KORATAGERE KN-25-003-022-013/16
(CHINNAHALLI) 		1525003022NRG24110820230240502 11/08/2023 kenchamma 1525003022WL021519 kenchamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050614 KENCHAMMA GID36842 UNION BANK OF INDIA(508500)
40 KORATAGERE KN-25-003-022-017/211
(CHINNAHALLI) 		1525003022NRG24110820230240595 11/08/2023 GOWRAMMA 1525003022WL021525 GOWRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835050601 GOWRAMMA GENERAL POST OFFICE(607245)
SubTotal 77736 77736
41 KORATAGERE KN-25-003-022-017/269
(CHINNAHALLI) 		1525003022NRG24110820230240598 11/08/2023 PRAVEENA 1525003022WL021525 PRAVEENA 00225 KARB0000411 2212 2212 Processed 25/08/2023 4835050597 PRAVEEN KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
42 KORATAGERE KN-25-003-022-001/12
(CHINNAHALLI) 		1525003022NRG24110820230240589 11/08/2023 JAGADEESH 1525003022WL021525 JAGADEESH 00415 SBIN0011288 2212 2212 Processed 25/08/2023 4835050595 MR JAGADEESH C S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
43 KORATAGERE KN-25-003-022-008/410
(CHINNAHALLI) 		1525003022NRG24110820230240594 11/08/2023 puttaraju 1525003022WL021525 puttaraju 00415 SBIN0040731 2212 2212 Processed 25/08/2023 4835050596 PUTTARAJU B A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
44 KORATAGERE KN-25-003-022-011/89
(CHINNAHALLI) 		1525003022NRG24110820230240494 11/08/2023 hanumantharayamma 1525003022WL021519 hanumantharayamma 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4835050594 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
45 KORATAGERE KN-25-003-022-001/295
(CHINNAHALLI) 		1525003022NRG24110820230240590 11/08/2023 hanumesh 1525003022WL021525 hanumesh 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050570 HANUMESHA C H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 KORATAGERE KN-25-003-022-001/295
(CHINNAHALLI) 		1525003022NRG24110820230240591 11/08/2023 pramila 1525003022WL021525 pramila 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050561 M PRAMEELA UNION BANK OF INDIA(508500)
47 KORATAGERE KN-25-003-022-001/504
(CHINNAHALLI) 		1525003022NRG24110820230240592 11/08/2023 sujatha 1525003022WL021525 sujatha 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050572 SUJATHA GENERAL POST OFFICE(607245)
48 KORATAGERE KN-25-003-022-004/10
(CHINNAHALLI) 		1525003022NRG24110820230240599 11/08/2023 byresh 1525003022WL021526 byresh 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050586 BYRESH T K PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-022-004/103
(CHINNAHALLI) 		1525003022NRG24110820230240601 11/08/2023 vijiyamma 1525003022WL021526 vijiyamma 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050536 VIJAYAMMA GENERAL POST OFFICE(607245)
50 KORATAGERE KN-25-003-022-004/133
(CHINNAHALLI) 		1525003022NRG24110820230240401 11/08/2023 H G kenchanna 1525003022WL021519 H G kenchanna 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050549 KENCHANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 KORATAGERE KN-25-003-022-004/142
(CHINNAHALLI) 		1525003022NRG24110820230240605 11/08/2023 nataraju 1525003022WL021526 nataraju 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050551 NATARAJU T R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 KORATAGERE KN-25-003-022-004/148
(CHINNAHALLI) 		1525003022NRG24110820230240607 11/08/2023 siddagangamma 1525003022WL021526 siddagangamma 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050568 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-022-004/148
(CHINNAHALLI) 		1525003022NRG24110820230240606 11/08/2023 T T GIRIMUTTAIAH 1525003022WL021526 T T GIRIMUTTAIAH 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050555 GIRIMUTHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
54 KORATAGERE KN-25-003-022-008/123
(CHINNAHALLI) 		1525003022NRG24110820230240409 11/08/2023 nagandraappa 1525003022WL021519 nagandraappa 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050579 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-022-008/123
(CHINNAHALLI) 		1525003022NRG24110820230240410 11/08/2023 nilamma 1525003022WL021519 nilamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050578 NEELAMMA UNION BANK OF INDIA(508500)
56 KORATAGERE KN-25-003-022-008/224
(CHINNAHALLI) 		1525003022NRG24110820230240411 11/08/2023 hanumantharayappa 1525003022WL021519 hanumantharayappa 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050575 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-022-008/3
(CHINNAHALLI) 		1525003022NRG24110820230240413 11/08/2023 Ramakrishnaiah 1525003022WL021519 Ramakrishnaiah 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050587 RAMAKRISHNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 KORATAGERE KN-25-003-022-008/39
(CHINNAHALLI) 		1525003022NRG24110820230240415 11/08/2023 thimaraju 1525003022WL021519 thimaraju 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050584 THIMMARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
59 KORATAGERE KN-25-003-022-008/410
(CHINNAHALLI) 		1525003022NRG24110820230240593 11/08/2023 shathalakshmma 1525003022WL021525 shathalakshmma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050553 SHANTHALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KORATAGERE KN-25-003-022-008/412
(CHINNAHALLI) 		1525003022NRG24110820230240417 11/08/2023 narasamma 1525003022WL021519 narasamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050559 NARASAMMA GENERAL POST OFFICE(607245)
61 KORATAGERE KN-25-003-022-008/43
(CHINNAHALLI) 		1525003022NRG24110820230240418 11/08/2023 THOLASAMMA 1525003022WL021519 THOLASAMMA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050547 MRS THOLASAMMA THOLASAMMA STATE BANK OF INDIA(508548)
62 KORATAGERE KN-25-003-022-008/47
(CHINNAHALLI) 		1525003022NRG24110820230240711 11/08/2023 Chikkavenkatappa 1525003022WL021527 Chikkavenkatappa 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050633 CHIKKAVENKATAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
63 KORATAGERE KN-25-003-022-008/47
(CHINNAHALLI) 		1525003022NRG24110820230240712 11/08/2023 Lakshmamma 1525003022WL021527 Lakshmamma 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050638 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KORATAGERE KN-25-003-022-008/48
(CHINNAHALLI) 		1525003022NRG24110820230240419 11/08/2023 Jagadamba K H 1525003022WL021519 Jagadamba K H 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050573 JAGADAMBA K H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
65 KORATAGERE KN-25-003-022-008/50
(CHINNAHALLI) 		1525003022NRG24110820230240421 11/08/2023 malamma 1525003022WL021519 malamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050546 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KORATAGERE KN-25-003-022-008/55
(CHINNAHALLI) 		1525003022NRG24110820230240713 11/08/2023 NAGARAJU B R 1525003022WL021527 NAGARAJU B R 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050565 NAGARAJU B R WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-022-008/55
(CHINNAHALLI) 		1525003022NRG24110820230240714 11/08/2023 VANAJAKSHI A R 1525003022WL021527 VANAJAKSHI A R 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050582 VANAJAKSHI A R PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KORATAGERE KN-25-003-022-008/59
(CHINNAHALLI) 		1525003022NRG24110820230240715 11/08/2023 Rajeshwari B G 1525003022WL021527 Rajeshwari B G 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050588 RAJESHWARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 KORATAGERE KN-25-003-022-008/99
(CHINNAHALLI) 		1525003022NRG24110820230240422 11/08/2023 jayamma 1525003022WL021519 jayamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050539 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KORATAGERE KN-25-003-022-009/23
(CHINNAHALLI) 		1525003022NRG24110820230240716 11/08/2023 kempaiah 1525003022WL021527 kempaiah 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050544 KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KORATAGERE KN-25-003-022-009/41
(CHINNAHALLI) 		1525003022NRG24110820230240731 11/08/2023 thimaiah 1525003022WL021527 thimaiah 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4835050583 THIMMAIAH B G PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KORATAGERE KN-25-003-022-009/9
(CHINNAHALLI) 		1525003022NRG24110820230240434 11/08/2023 Anjinamma 1525003022WL021519 Anjinamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050545 ANJINAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
73 KORATAGERE KN-25-003-022-009/9
(CHINNAHALLI) 		1525003022NRG24110820230240435 11/08/2023 chikkarasamma 1525003022WL021519 chikkarasamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050635 CHIKKANARASAIAH SO LATE DOLLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KORATAGERE KN-25-003-022-011/1
(CHINNAHALLI) 		1525003022NRG24110820230240436 11/08/2023 SAROJAMMA 1525003022WL021519 SAROJAMMA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050548 SAROJAMMA GENERAL POST OFFICE(607245)
75 KORATAGERE KN-25-003-022-011/130
(CHINNAHALLI) 		1525003022NRG24110820230240437 11/08/2023 HANUMANTHARAYAPPA 1525003022WL021519 HANUMANTHARAYAPPA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050541 HANUMANTHARAYAPPA GENERAL POST OFFICE(607245)
76 KORATAGERE KN-25-003-022-011/130
(CHINNAHALLI) 		1525003022NRG24110820230240438 11/08/2023 muddahanumakka 1525003022WL021519 muddahanumakka 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050558 MUDDAHANUMAKKA GENERAL POST OFFICE(607245)
77 KORATAGERE KN-25-003-022-011/229
(CHINNAHALLI) 		1525003022NRG24110820230240441 11/08/2023 lakshmamma 1525003022WL021519 lakshmamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050556 LAKSHMAMMA WO CHIKKAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KORATAGERE KN-25-003-022-011/229
(CHINNAHALLI) 		1525003022NRG24110820230240442 11/08/2023 maruthi 1525003022WL021519 maruthi 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050569 MARUTHI SO CHIKKAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KORATAGERE KN-25-003-022-011/241
(CHINNAHALLI) 		1525003022NRG24110820230240449 11/08/2023 MUTTAHANUMAKKA 1525003022WL021519 MUTTAHANUMAKKA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050562 MUTTAHANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KORATAGERE KN-25-003-022-011/246
(CHINNAHALLI) 		1525003022NRG24110820230240451 11/08/2023 maruthi 1525003022WL021519 maruthi 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050532 MARUTHI S R PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KORATAGERE KN-25-003-022-011/246
(CHINNAHALLI) 		1525003022NRG24110820230240452 11/08/2023 pushpalatha 1525003022WL021519 pushpalatha 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050634 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KORATAGERE KN-25-003-022-011/246
(CHINNAHALLI) 		1525003022NRG24110820230240450 11/08/2023 shivarajukumar 1525003022WL021519 shivarajukumar 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050535 SHIVARAJ KUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
83 KORATAGERE KN-25-003-022-011/251
(CHINNAHALLI) 		1525003022NRG24110820230240453 11/08/2023 BABU 1525003022WL021519 BABU 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050636 BABU . INDIAN OVERSEAS BANK(508541)
84 KORATAGERE KN-25-003-022-011/251
(CHINNAHALLI) 		1525003022NRG24110820230240454 11/08/2023 BAGYAMMA 1525003022WL021519 BAGYAMMA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050637 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KORATAGERE KN-25-003-022-011/255
(CHINNAHALLI) 		1525003022NRG24110820230240455 11/08/2023 gangadharayya 1525003022WL021519 gangadharayya 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050550 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
86 KORATAGERE KN-25-003-022-011/255
(CHINNAHALLI) 		1525003022NRG24110820230240456 11/08/2023 punith 1525003022WL021519 punith 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050571 PUNEETH S G INDIAN OVERSEAS BANK(508541)
87 KORATAGERE KN-25-003-022-011/279
(CHINNAHALLI) 		1525003022NRG24110820230240461 11/08/2023 chikkathimmakka 1525003022WL021519 chikkathimmakka 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050576 CHIKKATHIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KORATAGERE KN-25-003-022-011/279
(CHINNAHALLI) 		1525003022NRG24110820230240462 11/08/2023 maruthi 1525003022WL021519 maruthi 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050577 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KORATAGERE KN-25-003-022-011/285
(CHINNAHALLI) 		1525003022NRG24110820230240464 11/08/2023 Chikkanarasamma 1525003022WL021519 Chikkanarasamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050540 CHIKKANARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KORATAGERE KN-25-003-022-011/285
(CHINNAHALLI) 		1525003022NRG24110820230240463 11/08/2023 Ramachandraiah 1525003022WL021519 Ramachandraiah 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050567 RAMACHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
91 KORATAGERE KN-25-003-022-011/288
(CHINNAHALLI) 		1525003022NRG24110820230240466 11/08/2023 BASAVARAJU 1525003022WL021519 BASAVARAJU 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050574 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
92 KORATAGERE KN-25-003-022-011/288
(CHINNAHALLI) 		1525003022NRG24110820230240465 11/08/2023 LAKSHMAMMA 1525003022WL021519 LAKSHMAMMA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050563 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KORATAGERE KN-25-003-022-011/290
(CHINNAHALLI) 		1525003022NRG24110820230240467 11/08/2023 LAKSHMAMMA 1525003022WL021519 LAKSHMAMMA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050581 MRS LAKSHMA MMA STATE BANK OF INDIA(508548)
94 KORATAGERE KN-25-003-022-011/300
(CHINNAHALLI) 		1525003022NRG24110820230240470 11/08/2023 ASWATHAIAH 1525003022WL021519 ASWATHAIAH 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050566 ASWATHAIAH GENERAL POST OFFICE(607245)
95 KORATAGERE KN-25-003-022-011/300
(CHINNAHALLI) 		1525003022NRG24110820230240471 11/08/2023 JAYAMMA 1525003022WL021519 JAYAMMA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050560 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KORATAGERE KN-25-003-022-011/301
(CHINNAHALLI) 		1525003022NRG24110820230240472 11/08/2023 MANJUNATHA H S 1525003022WL021519 MANJUNATHA H S 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050552 MR MANJUNATHA SH STATE BANK OF INDIA(508548)
97 KORATAGERE KN-25-003-022-011/301
(CHINNAHALLI) 		1525003022NRG24110820230240473 11/08/2023 NANDINI B L 1525003022WL021519 NANDINI B L 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050580 NANDINI B L PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KORATAGERE KN-25-003-022-011/330
(CHINNAHALLI) 		1525003022NRG24110820230240476 11/08/2023 Savitha R 1525003022WL021519 Savitha R 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050585 SAVITHA R FEDERAL BANK(607165)
99 KORATAGERE KN-25-003-022-011/333
(CHINNAHALLI) 		1525003022NRG24110820230240477 11/08/2023 Mallesh S M 1525003022WL021519 Mallesh S M 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050564 MALLESH S M PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KORATAGERE KN-25-003-022-011/334
(CHINNAHALLI) 		1525003022NRG24110820230240478 11/08/2023 Nagarathnamma 1525003022WL021519 Nagarathnamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050554 NAGARATHNAMMA UNION BANK OF INDIA(508500)
101 KORATAGERE KN-25-003-022-011/51
(CHINNAHALLI) 		1525003022NRG24110820230240484 11/08/2023 MUTTAMMA 1525003022WL021519 MUTTAMMA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050534 MUTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
102 KORATAGERE KN-25-003-022-011/512
(CHINNAHALLI) 		1525003022NRG24110820230240486 11/08/2023 lakshmi 1525003022WL021519 lakshmi 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050632 LAKSHMI P L PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KORATAGERE KN-25-003-022-011/62
(CHINNAHALLI) 		1525003022NRG24110820230240488 11/08/2023 GOPALAKRISHNA 1525003022WL021519 GOPALAKRISHNA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050557 GOPALAKRISHNA S A PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KORATAGERE KN-25-003-022-011/62
(CHINNAHALLI) 		1525003022NRG24110820230240487 11/08/2023 PREEMA 1525003022WL021519 PREEMA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050542 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KORATAGERE KN-25-003-022-011/71
(CHINNAHALLI) 		1525003022NRG24110820230240491 11/08/2023 ravindra s h 1525003022WL021519 ravindra s h 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050533 RAVINDRA SH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KORATAGERE KN-25-003-022-017/211
(CHINNAHALLI) 		1525003022NRG24110820230240596 11/08/2023 thimegowda 1525003022WL021525 thimegowda 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050543 THIMMEGOWDA GENERAL POST OFFICE(607245)
107 KORATAGERE KN-25-003-022-017/269
(CHINNAHALLI) 		1525003022NRG24110820230240597 11/08/2023 RAMKRISHNAIAH 1525003022WL021525 RAMKRISHNAIAH 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4835050538 RAMAKRISHNAIAH KG SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 135564 135564
Total 226572 226572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003022_110823APB_FTO_329493 Canara Bank CNRB0001812 BANGALORE YELAHANKA SATELLITE 2212
2 KORATAGERE KN1525003022_110823APB_FTO_329493 Canara Bank CNRB0004733 KORTAGERE 2212
3 KORATAGERE KN1525003022_110823APB_FTO_329493 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 77736
4 KORATAGERE KN1525003022_110823APB_FTO_329493 KARNATAKA BANK KARB0000411 KORATAGERE 2212
5 KORATAGERE KN1525003022_110823APB_FTO_329493 State Bank of India SBIN0011288 NANDINI LAYOUT 2212
6 KORATAGERE KN1525003022_110823APB_FTO_329493 State Bank of India SBIN0040731 DOBBESPET 2212
7 KORATAGERE KN1525003022_110823APB_FTO_329493 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
8 KORATAGERE KN1525003022_110823APB_FTO_329493 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 135564

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