Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:34:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003006_051023APB_FTO_435712
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-25-003-006-003/14
(THUMBADI) 		1525003006NRG24051020230423386 05/10/2023 sannamma 1525003006WL035810 sannamma 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7907659679 SANNAMMA CANARA BANK(508532)
2 KORATAGERE KN-25-003-006-003/14
(THUMBADI) 		1525003006NRG24051020230423385 05/10/2023 shashidara 1525003006WL035810 shashidara 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7907659701 SASHIDARA GENERAL POST OFFICE(607245)
3 KORATAGERE KN-25-003-006-003/16
(THUMBADI) 		1525003006NRG24051020230423372 05/10/2023 SHIVASHANKAR 1525003006WL035809 SHIVASHANKAR 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7907659657 SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-006-003/25
(THUMBADI) 		1525003006NRG24051020230423399 05/10/2023 Goramma 1525003006WL035810 Goramma 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7907659690 GOWRAMMA CANARA BANK(508532)
5 KORATAGERE KN-25-003-006-003/363
(THUMBADI) 		1525003006NRG24051020230423407 05/10/2023 kumar d k 1525003006WL035810 kumar d k 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7907659687 KUMAR D K CANARA BANK(508532)
6 KORATAGERE KN-25-003-006-003/363
(THUMBADI) 		1525003006NRG24051020230423406 05/10/2023 sharadamma 1525003006WL035810 sharadamma 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7907659688 SHARADAMMA GID36407 UNION BANK OF INDIA(508500)
7 KORATAGERE KN-25-003-006-003/383
(THUMBADI) 		1525003006NRG24051020230423415 05/10/2023 NAGAMANI 1525003006WL035810 NAGAMANI 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7907659696 NAGAMANI M N CANARA BANK(508532)
8 KORATAGERE KN-25-003-006-004/29
(THUMBADI) 		1525003006NRG24051020230423377 05/10/2023 NARASIMHARAJU 1525003006WL035809 NARASIMHARAJU 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7907659702 NARASIMARAJU CANARA BANK(508532)
SubTotal 17696 17696
9 KORATAGERE KN-25-003-006-003/21
(THUMBADI) 		1525003006NRG24051020230423388 05/10/2023 nagesh 1525003006WL035810 nagesh 00078 CNRB0005904 2212 2212 Processed 22/11/2023 7907659678 NAGESH D R CANARA BANK(508532)
SubTotal 2212 2212
10 KORATAGERE KN-25-003-006-003/21
(THUMBADI) 		1525003006NRG24051020230423389 05/10/2023 anuradha 1525003006WL035810 anuradha 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7907659708 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-006-003/214
(THUMBADI) 		1525003006NRG24051020230423391 05/10/2023 BAGYAMMA 1525003006WL035810 BAGYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7907659706 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-006-003/62
(THUMBADI) 		1525003006NRG24051020230423426 05/10/2023 NAGAPPA 1525003006WL035810 NAGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7907659683 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-006-004/229
(THUMBADI) 		1525003006NRG24051020230423376 05/10/2023 manjula 1525003006WL035809 manjula 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7907659709 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
14 KORATAGERE KN-25-003-006-003/221
(THUMBADI) 		1525003006NRG24051020230423393 05/10/2023 gowramma 1525003006WL035810 gowramma 00225 KARB0000411 2212 2212 Processed 22/11/2023 7907659692 GOWRAMMA H RATNAKAR BANK(607393)
15 KORATAGERE KN-25-003-006-003/221
(THUMBADI) 		1525003006NRG24051020230423392 05/10/2023 hanumanathrayappa 1525003006WL035810 hanumanathrayappa 00225 KARB0000411 2212 2212 Processed 22/11/2023 7907659694 HANUMANTARAYAPPA D M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-006-003/338
(THUMBADI) 		1525003006NRG24051020230423402 05/10/2023 narasimharaju 1525003006WL035810 narasimharaju 00225 KARB0000411 2212 2212 Processed 22/11/2023 7907659698 NARASIMHARAJU GENERAL POST OFFICE(607245)
17 KORATAGERE KN-25-003-006-003/355
(THUMBADI) 		1525003006NRG24051020230423404 05/10/2023 VINoODHKUMAR d n 1525003006WL035810 VINoODHKUMAR d n 00225 KARB0000411 2212 2212 Processed 22/11/2023 7907659700 VINODKUMAR D N KARNATAKA BANK LTD(607270)
18 KORATAGERE KN-25-003-006-003/367
(THUMBADI) 		1525003006NRG24051020230423412 05/10/2023 poornima 1525003006WL035810 poornima 00225 KARB0000411 2212 2212 Processed 22/11/2023 7907659693 POORNIMA D V KARNATAKA BANK LTD(607270)
19 KORATAGERE KN-25-003-006-003/367
(THUMBADI) 		1525003006NRG24051020230423411 05/10/2023 venkateshappa 1525003006WL035810 venkateshappa 00225 KARB0000411 2212 2212 Processed 22/11/2023 7907659684 VENAKTESHAPPA GENERAL POST OFFICE(607245)
20 KORATAGERE KN-25-003-006-003/44
(THUMBADI) 		1525003006NRG24051020230423416 05/10/2023 kavitha 1525003006WL035810 kavitha 00225 KARB0000411 2212 2212 Processed 22/11/2023 7907659689 KAVITHA G H CANARA BANK(508532)
21 KORATAGERE KN-25-003-006-003/484
(THUMBADI) 		1525003006NRG24051020230423418 05/10/2023 ramaiah 1525003006WL035810 ramaiah 00225 KARB0000411 2212 2212 Processed 22/11/2023 7907659703 DRAMAIAH GENERAL POST OFFICE(607245)
22 KORATAGERE KN-25-003-006-003/487
(THUMBADI) 		1525003006NRG24051020230423422 05/10/2023 maaala 1525003006WL035810 maaala 00225 KARB0000411 2212 2212 Processed 22/11/2023 7907659695 MALA D M GENERAL POST OFFICE(607245)
23 KORATAGERE KN-25-003-006-007/456
(THUMBADI) 		1525003006NRG24051020230423379 05/10/2023 manjula 1525003006WL035809 manjula 00225 KARB0000411 2212 2212 Processed 22/11/2023 7907659705 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
24 KORATAGERE KN-25-003-006-003/321
(THUMBADI) 		1525003006NRG24051020230423401 05/10/2023 PANDURANGAIAH 1525003006WL035810 PANDURANGAIAH 00225 KARB0000461 2212 2212 Processed 22/11/2023 7907659680 MARUTHISHA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
25 KORATAGERE KN-25-003-006-003/367
(THUMBADI) 		1525003006NRG24051020230423410 05/10/2023 gowramma 1525003006WL035810 gowramma 00225 KARB0000768 2212 2212 Processed 22/11/2023 7907659707 GOWRAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
26 KORATAGERE KN-25-003-006-003/381-A
(THUMBADI) 		1525003006NRG24051020230423413 05/10/2023 sumalatha 1525003006WL035810 sumalatha 00415 SBIN0018221 2212 2212 Processed 22/11/2023 7907659664 SUMALTHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
27 KORATAGERE KN-25-003-006-003/20
(THUMBADI) 		1525003006NRG24051020230423387 05/10/2023 MANJAMMA 1525003006WL035810 MANJAMMA 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7907659699 MANJAMMA GENERAL POST OFFICE(607245)
28 KORATAGERE KN-25-003-006-003/214
(THUMBADI) 		1525003006NRG24051020230423390 05/10/2023 uddigaramayya 1525003006WL035810 uddigaramayya 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7907659681 UDDIGA RAYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 KORATAGERE KN-25-003-006-003/228
(THUMBADI) 		1525003006NRG24051020230423394 05/10/2023 umadevi 1525003006WL035810 umadevi 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7907659691 MRS UMADEVI UMADEVI STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-006-003/233
(THUMBADI) 		1525003006NRG24051020230423395 05/10/2023 ramachandrasiah 1525003006WL035810 ramachandrasiah 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7907659711 RAMACHANDRAIAH GENERAL POST OFFICE(607245)
31 KORATAGERE KN-25-003-006-003/235
(THUMBADI) 		1525003006NRG24051020230423398 05/10/2023 kanthamma 1525003006WL035810 kanthamma 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7907659685 KANTHAMMA GENERAL POST OFFICE(607245)
32 KORATAGERE KN-25-003-006-003/235
(THUMBADI) 		1525003006NRG24051020230423397 05/10/2023 NAGARAJU 1525003006WL035810 NAGARAJU 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7907659686 NAGARAJU GENERAL POST OFFICE(607245)
33 KORATAGERE KN-25-003-006-003/338
(THUMBADI) 		1525003006NRG24051020230423403 05/10/2023 bhagyamma 1525003006WL035810 bhagyamma 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7907659710 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
34 KORATAGERE KN-25-003-006-003/364
(THUMBADI) 		1525003006NRG24051020230423409 05/10/2023 rathnamma 1525003006WL035810 rathnamma 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7907659697 RATNAMMA RATNAKAR BANK(607393)
35 KORATAGERE KN-25-003-006-003/383
(THUMBADI) 		1525003006NRG24051020230423414 05/10/2023 PARVATHAMMA 1525003006WL035810 PARVATHAMMA 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7907659682 MR LAKSHMINARAYANASWAMY D G STATE BANK OF INDIA(508548)
36 KORATAGERE KN-25-003-006-003/483
(THUMBADI) 		1525003006NRG24051020230423417 05/10/2023 nagesh kumar d s 1525003006WL035810 nagesh kumar d s 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7907659704 DSNAGESH KUMAR GENERAL POST OFFICE(607245)
SubTotal 22120 22120
37 KORATAGERE KN-25-003-006-003/321
(THUMBADI) 		1525003006NRG24051020230423400 05/10/2023 PANDURANGAIAH 1525003006WL035810 PANDURANGAIAH 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7907659661 PANDURANGAIAH GENERAL POST OFFICE(607245)
38 KORATAGERE KN-25-003-006-003/355
(THUMBADI) 		1525003006NRG24051020230423405 05/10/2023 asharani 1525003006WL035810 asharani 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7907659662 ASHARANI ALIYAS ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-006-003/364
(THUMBADI) 		1525003006NRG24051020230423408 05/10/2023 ssll 1525003006WL035810 ssll 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7907659658 SHIVARAMAIAH GENERAL POST OFFICE(607245)
40 KORATAGERE KN-25-003-006-003/38
(THUMBADI) 		1525003006NRG24051020230423373 05/10/2023 NAGARATHNAMMA 1525003006WL035809 NAGARATHNAMMA 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7907659673 NAGARATNAMMA WO NAGARAJU PUTTAMMANAPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-006-003/486
(THUMBADI) 		1525003006NRG24051020230423419 05/10/2023 rangamma 1525003006WL035810 rangamma 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7907659669 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-006-003/486
(THUMBADI) 		1525003006NRG24051020230423420 05/10/2023 thimmaiah 1525003006WL035810 thimmaiah 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7907659663 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-006-003/51
(THUMBADI) 		1525003006NRG24051020230423425 05/10/2023 sharadamba 1525003006WL035810 sharadamba 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7907659659 SHARADAMBA GENERAL POST OFFICE(607245)
44 KORATAGERE KN-25-003-006-003/53
(THUMBADI) 		1525003006NRG24051020230423375 05/10/2023 NAGARATHNAMMA 1525003006WL035809 NAGARATHNAMMA 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7907659660 NAGARATHNAMMA GENERAL POST OFFICE(607245)
45 KORATAGERE KN-25-003-006-003/62
(THUMBADI) 		1525003006NRG24051020230423427 05/10/2023 nagappa d k 1525003006WL035810 nagappa d k 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7907659672 NAGAPPA GENERAL POST OFFICE(607245)
SubTotal 19908 19908
46 KORATAGERE KN-25-003-006-002/522
(THUMBADI) 		1525003006NRG24051020230423371 05/10/2023 ramadas 1525003006WL035809 ramadas 00652 PKGB0012432 2212 2212 Processed 22/11/2023 7907659667 RAMDAS P S PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-006-002/522
(THUMBADI) 		1525003006NRG24051020230423370 05/10/2023 sunitha 1525003006WL035809 sunitha 00652 PKGB0012432 2212 2212 Processed 22/11/2023 7907659668 SUNITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-006-003/114
(THUMBADI) 		1525003006NRG24051020230423384 05/10/2023 ningamma 1525003006WL035810 ningamma 00652 PKGB0012432 2212 2212 Processed 22/11/2023 7907659670 LINGAMMA GENERAL POST OFFICE(607245)
49 KORATAGERE KN-25-003-006-003/233
(THUMBADI) 		1525003006NRG24051020230423396 05/10/2023 narasamma 1525003006WL035810 narasamma 00652 PKGB0012432 2212 2212 Processed 22/11/2023 7907659675 NARASAMMA RATNAKAR BANK(607393)
50 KORATAGERE KN-25-003-006-003/38
(THUMBADI) 		1525003006NRG24051020230423374 05/10/2023 nagaraju 1525003006WL035809 nagaraju 00652 PKGB0012432 2212 2212 Processed 22/11/2023 7907659674 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KORATAGERE KN-25-003-006-003/487
(THUMBADI) 		1525003006NRG24051020230423421 05/10/2023 siddamma 1525003006WL035810 siddamma 00652 PKGB0012432 2212 2212 Processed 22/11/2023 7907659671 SIDDAMMA WO DASAPPA DASARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KORATAGERE KN-25-003-006-007/456
(THUMBADI) 		1525003006NRG24051020230423378 05/10/2023 venkatesh 1525003006WL035809 venkatesh 00652 PKGB0012432 2212 2212 Processed 22/11/2023 7907659677 VENKATESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 KORATAGERE KN-25-003-006-007/457
(THUMBADI) 		1525003006NRG24051020230423381 05/10/2023 mamamtha 1525003006WL035809 mamamtha 00652 PKGB0012432 2212 2212 Processed 22/11/2023 7907659665 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KORATAGERE KN-25-003-006-007/457
(THUMBADI) 		1525003006NRG24051020230423380 05/10/2023 muttaraju T B 1525003006WL035809 muttaraju T B 00652 PKGB0012432 2212 2212 Processed 22/11/2023 7907659666 MUTHURAJ THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 KORATAGERE KN-25-003-006-007/485
(THUMBADI) 		1525003006NRG24051020230423382 05/10/2023 nagraju 1525003006WL035809 nagraju 00652 PKGB0012432 2212 2212 Processed 22/11/2023 7907659676 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 121660 121660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003006_051023APB_FTO_435712 Canara Bank CNRB0004733 KORTAGERE 17696
2 KORATAGERE KN1525003006_051023APB_FTO_435712 Canara Bank CNRB0005904 MADHUGIRI 2212
3 KORATAGERE KN1525003006_051023APB_FTO_435712 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 2212
4 KORATAGERE KN1525003006_051023APB_FTO_435712 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 6636
5 KORATAGERE KN1525003006_051023APB_FTO_435712 KARNATAKA BANK KARB0000411 KORATAGERE 22120
6 KORATAGERE KN1525003006_051023APB_FTO_435712 KARNATAKA BANK KARB0000461 MADHUGIRI 2212
7 KORATAGERE KN1525003006_051023APB_FTO_435712 KARNATAKA BANK KARB0000768 TUMKUR SIT (E.C) 2212
8 KORATAGERE KN1525003006_051023APB_FTO_435712 State Bank of India SBIN0018221 KORATAGERE 2212
9 KORATAGERE KN1525003006_051023APB_FTO_435712 State Bank of India SBIN0040101 KORATAGERE 22120
10 KORATAGERE KN1525003006_051023APB_FTO_435712 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 19908
11 KORATAGERE KN1525003006_051023APB_FTO_435712 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 22120

Download In Excel