Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:29 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003017_261223APB_FTO_659931
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-25-003-017-003/433
(DODDASAGGERE) 		1525003017NRG24261220230702184 26/12/2023 VISHWANATH K 1525003017WL061984 VISHWANATH K 00078 CNRB0001911 1896 1896 Processed 09/03/2024 1550288533 VISHWANATH K INDIAN OVERSEAS BANK(508541)
2 KORATAGERE KN-25-003-017-003/470
(DODDASAGGERE) 		1525003017NRG24261220230702186 26/12/2023 RAVI S N 1525003017WL061984 RAVI S N 00078 CNRB0001911 1896 1896 Processed 10/03/2024 1550288532 RAVI S SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
3 KORATAGERE KN-25-003-017-003/106
(DODDASAGGERE) 		1525003017NRG24261220230702175 26/12/2023 RANGAMMA 1525003017WL061984 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1550288544 RANGAMMA GENERAL POST OFFICE(607245)
4 KORATAGERE KN-25-003-017-003/22
(DODDASAGGERE) 		1525003017NRG24261220230702178 26/12/2023 papamma 1525003017WL061984 papamma 00083 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1550288545 PAPAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 KORATAGERE KN-25-003-017-003/250
(DODDASAGGERE) 		1525003017NRG24261220230702180 26/12/2023 GANGAMMA 1525003017WL061984 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1550288541 GANGAMMA GENERAL POST OFFICE(607245)
6 KORATAGERE KN-25-003-017-003/42
(DODDASAGGERE) 		1525003017NRG24261220230702183 26/12/2023 SIDDAPPA 1525003017WL061984 SIDDAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 10/03/2024 1550288543 SIDDARAMAIAH SO LATE YELLAPPA DODDASAG PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-017-003/53
(DODDASAGGERE) 		1525003017NRG24261220230702188 26/12/2023 UMADEVI 1525003017WL061984 UMADEVI 00083 SBIN0RRCKGB 1896 1896 Processed 09/03/2024 1550288539 UMADEVI GENERAL POST OFFICE(607245)
SubTotal 10744 10744
8 KORATAGERE KN-25-003-017-003/125
(DODDASAGGERE) 		1525003017NRG24261220230702177 26/12/2023 VENKATALAKSHMMAVENKATALAKSHMMA 1525003017WL061984 VENKATALAKSHMMAVENKATALAKSHMMA 00415 SBIN0040101 2212 2212 Processed 09/03/2024 1550288536 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
9 KORATAGERE KN-25-003-017-001/182
(DODDASAGGERE) 		1525003017NRG24261220230702174 26/12/2023 A R MANJUNATH 1525003017WL061984 A R MANJUNATH 00415 SBIN0040106 2212 2212 Processed 09/03/2024 1550288535 MR A R MANJUNATH STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-017-006/35
(DODDASAGGERE) 		1525003017NRG24261220230702190 26/12/2023 VIJAYALAKSHMI S 1525003017WL061984 VIJAYALAKSHMI S 00415 SBIN0040106 1896 1896 Processed 09/03/2024 1550288538 VIJAYALAKSHMI S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-017-006/35
(DODDASAGGERE) 		1525003017NRG24261220230702189 26/12/2023 VINOD KUMAR O R 1525003017WL061984 VINOD KUMAR O R 00415 SBIN0040106 1896 1896 Processed 09/03/2024 1550288534 MR VINOD KUMAR STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-017-006/40
(DODDASAGGERE) 		1525003017NRG24261220230702191 26/12/2023 Jayamma 1525003017WL061984 Jayamma 00415 SBIN0040106 1896 1896 Processed 09/03/2024 1550288537 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 7900 7900
13 KORATAGERE KN-25-003-017-003/244
(DODDASAGGERE) 		1525003017NRG24261220230702179 26/12/2023 ARASAPPA 1525003017WL061984 ARASAPPA 00415 SBIN0RRCKGB 2212 2212 Processed 10/03/2024 1550288542 ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-017-003/257
(DODDASAGGERE) 		1525003017NRG24261220230702181 26/12/2023 LAKSHMIDEVAMMA 1525003017WL061984 LAKSHMIDEVAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 10/03/2024 1550288540 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
15 KORATAGERE KN-25-003-017-003/115
(DODDASAGGERE) 		1525003017NRG24261220230702176 26/12/2023 KRISHNAPPA 1525003017WL061984 KRISHNAPPA 00652 PKGB0012162 2212 2212 Processed 10/03/2024 1550288529 KRISHNAPPA SO THIMMAIAH DODDASAGGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-017-003/354
(DODDASAGGERE) 		1525003017NRG24261220230702182 26/12/2023 Lakshmamma 1525003017WL061984 Lakshmamma 00652 PKGB0012162 2212 2212 Processed 09/03/2024 1550288528 LAKSHMAMMA GENERAL POST OFFICE(607245)
17 KORATAGERE KN-25-003-017-003/459
(DODDASAGGERE) 		1525003017NRG24261220230702185 26/12/2023 balappa 1525003017WL061984 balappa 00652 PKGB0012162 1896 1896 Processed 10/03/2024 1550288530 BALAPPA SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-017-006/50
(DODDASAGGERE) 		1525003017NRG24261220230702192 26/12/2023 Sreedevi 1525003017WL061984 Sreedevi 00652 PKGB0012162 1896 1896 Processed 10/03/2024 1550288531 SREEDEVI wo SIDDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
Total 37288 37288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003017_261223APB_FTO_659931 Canara Bank CNRB0001911 BYRENAHALLI 3792
2 KORATAGERE KN1525003017_261223APB_FTO_659931 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 10744
3 KORATAGERE KN1525003017_261223APB_FTO_659931 State Bank of India SBIN0040101 KORATAGERE 2212
4 KORATAGERE KN1525003017_261223APB_FTO_659931 State Bank of India SBIN0040106 HOLAVANAHALLI 7900
5 KORATAGERE KN1525003017_261223APB_FTO_659931 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
6 KORATAGERE KN1525003017_261223APB_FTO_659931 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 8216

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