Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:05 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003023_250423APB_FTO_38681
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-25-003-023-014/75
(KOLALA) 		1525003023NRG24250420230015244 25/04/2023 thimmaraju k r 1525003023WL001699 thimmaraju k r 00078 CNRB0004733 1264 1264 Processed 20/05/2023 1747112091 THIMMARAJU K R CANARA BANK(508532)
2 KORATAGERE KN-25-003-023-014/76
(KOLALA) 		1525003023NRG24250420230015246 25/04/2023 shivappa k r 1525003023WL001699 shivappa k r 00078 CNRB0004733 1264 1264 Processed 20/05/2023 1747112092 SHIVAPPA K R CANARA BANK(508532)
SubTotal 2528 2528
3 KORATAGERE KN-25-003-023-001/11
(KOLALA) 		1525003023NRG24250420230015189 25/04/2023 AMMAJAMMA 1525003023WL001698 AMMAJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112108 AMMAJAMMA WO CHIKKARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-023-001/11
(KOLALA) 		1525003023NRG24250420230015188 25/04/2023 CHIKKARAMAIAH 1525003023WL001698 CHIKKARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112107 CHIKKARAMAIAH SO THIMMARASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-023-001/11
(KOLALA) 		1525003023NRG24250420230015190 25/04/2023 NAGAMMA 1525003023WL001698 NAGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112099 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-023-001/11
(KOLALA) 		1525003023NRG24250420230015187 25/04/2023 THIMMARASAIAH 1525003023WL001698 THIMMARASAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112088 THIMMARASAYYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-023-001/13
(KOLALA) 		1525003023NRG24250420230015191 25/04/2023 Puttaramaiah 1525003023WL001698 Puttaramaiah 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112115 PUTTARAMAIAH SO LATE RAMAGOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-023-001/13
(KOLALA) 		1525003023NRG24250420230015192 25/04/2023 Ravikumar 1525003023WL001698 Ravikumar 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112118 RAVIKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-023-001/13
(KOLALA) 		1525003023NRG24250420230015193 25/04/2023 Saradamma 1525003023WL001698 Saradamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112102 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-023-001/15
(KOLALA) 		1525003023NRG24250420230015195 25/04/2023 ANASUYAMMA 1525003023WL001698 ANASUYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112109 ANASUAYAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-023-001/15
(KOLALA) 		1525003023NRG24250420230015194 25/04/2023 SRINIVASA 1525003023WL001698 SRINIVASA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112123 SRINIVASA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-023-001/4
(KOLALA) 		1525003023NRG24250420230015199 25/04/2023 Bhagyamma 1525003023WL001698 Bhagyamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112094 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-023-001/4
(KOLALA) 		1525003023NRG24250420230015198 25/04/2023 Hanumakka 1525003023WL001698 Hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112093 HANUMAKKA WO ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-023-002/30
(KOLALA) 		1525003023NRG24250420230015202 25/04/2023 Manjula B N 1525003023WL001698 Manjula B N 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112097 MANJULABN WO GOVINDARAJUMD PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-023-002/30
(KOLALA) 		1525003023NRG24250420230015204 25/04/2023 Manjunatha B N 1525003023WL001698 Manjunatha B N 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112110 B N MANJUNATHA SO NANJUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-023-002/30
(KOLALA) 		1525003023NRG24250420230015203 25/04/2023 Muttaraju B N 1525003023WL001698 Muttaraju B N 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112122 MUTHARAJU B N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-023-007/14
(KOLALA) 		1525003023NRG24250420230015213 25/04/2023 GOWRAMMA 1525003023WL001698 GOWRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112104 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-023-007/14
(KOLALA) 		1525003023NRG24250420230015212 25/04/2023 mailarappa 1525003023WL001698 mailarappa 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112101 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-023-007/17
(KOLALA) 		1525003023NRG24250420230015215 25/04/2023 siddalakshmamma 1525003023WL001698 siddalakshmamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112114 SIDDALAKSHMAMMA WO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-023-007/23
(KOLALA) 		1525003023NRG24250420230015220 25/04/2023 ARASAMMA 1525003023WL001698 ARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112119 ARASAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 KORATAGERE KN-25-003-023-007/24
(KOLALA) 		1525003023NRG24250420230015222 25/04/2023 Hanumakka 1525003023WL001698 Hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112138 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-023-007/27
(KOLALA) 		1525003023NRG24250420230015223 25/04/2023 PUTTAGANGAMMA 1525003023WL001698 PUTTAGANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112089 PUTTAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-023-007/33
(KOLALA) 		1525003023NRG24250420230015228 25/04/2023 GANGANAGAMMA 1525003023WL001698 GANGANAGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112103 GANGANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-023-007/33
(KOLALA) 		1525003023NRG24250420230015226 25/04/2023 HANUMANTHARAJU M D 1525003023WL001698 HANUMANTHARAJU M D 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112120 HANUMANTHARAJU M D PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-023-007/34
(KOLALA) 		1525003023NRG24250420230015230 25/04/2023 PUTTAMMA 1525003023WL001698 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112111 RAJANNA SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-023-007/34
(KOLALA) 		1525003023NRG24250420230015231 25/04/2023 PUTTAMMA 1525003023WL001698 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112117 PUTTAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-023-007/34
(KOLALA) 		1525003023NRG24250420230015232 25/04/2023 PUTTAMMA 1525003023WL001698 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Rejected 20/05/2023 1747112112 Account closed
28 KORATAGERE KN-25-003-023-007/4
(KOLALA) 		1525003023NRG24250420230015233 25/04/2023 PUTTAGOWRAMMA 1525003023WL001698 PUTTAGOWRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112124 PUTTAGOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-023-007/40
(KOLALA) 		1525003023NRG24250420230015234 25/04/2023 KANYAMMA 1525003023WL001698 KANYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112095 KANYAMMA WO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-023-007/42
(KOLALA) 		1525003023NRG24250420230015236 25/04/2023 JAYARAMAIAH 1525003023WL001698 JAYARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112105 JAYARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-023-007/42
(KOLALA) 		1525003023NRG24250420230015237 25/04/2023 JAYARAMAIAH 1525003023WL001698 JAYARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747112106 MEENAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 KORATAGERE KN-25-003-023-014/54
(KOLALA) 		1525003023NRG24250420230015239 25/04/2023 SIDDAGANGAIAH 1525003023WL001699 SIDDAGANGAIAH 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1747112137 SIDDAGANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-023-014/62
(KOLALA) 		1525003023NRG24250420230015240 25/04/2023 MALAMMA 1525003023WL001699 MALAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1747112098 MALAMMA WO KSKRISHNA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-023-014/69
(KOLALA) 		1525003023NRG24250420230015241 25/04/2023 MUTTAHANUMAIAH 1525003023WL001699 MUTTAHANUMAIAH 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1747112090 MUTHAHANUMAIAH K H PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-023-014/74
(KOLALA) 		1525003023NRG24250420230015243 25/04/2023 LAKKANNA 1525003023WL001699 LAKKANNA 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1747112086 LAKKANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 KORATAGERE KN-25-003-023-014/74
(KOLALA) 		1525003023NRG24250420230015242 25/04/2023 nagamma 1525003023WL001699 nagamma 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1747112100 NAGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 KORATAGERE KN-25-003-023-014/75
(KOLALA) 		1525003023NRG24250420230015245 25/04/2023 Mangala H 1525003023WL001699 Mangala H 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1747112121 MANGALA H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 KORATAGERE KN-25-003-023-014/78
(KOLALA) 		1525003023NRG24250420230015248 25/04/2023 HANUMAKKA 1525003023WL001699 HANUMAKKA 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1747112096 HANUMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 KORATAGERE KN-25-003-023-014/78
(KOLALA) 		1525003023NRG24250420230015247 25/04/2023 NARAYANAMURTHY 1525003023WL001699 NARAYANAMURTHY 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1747112087 NARAYANAMURTHY KARNATAKA BANK LTD(607270)
40 KORATAGERE KN-25-003-023-014/83
(KOLALA) 		1525003023NRG24250420230015249 25/04/2023 HANUMAKKA 1525003023WL001699 HANUMAKKA 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1747112113 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-023-014/85
(KOLALA) 		1525003023NRG24250420230015250 25/04/2023 ROOPA Y S 1525003023WL001699 ROOPA Y S 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1747112116 ROOPA Y S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 76788 76788
42 KORATAGERE KN-25-003-023-001/25
(KOLALA) 		1525003023NRG24250420230015197 25/04/2023 RAJAMMA 1525003023WL001698 RAJAMMA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112126 RAJAMMA WO VEERARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-023-001/25
(KOLALA) 		1525003023NRG24250420230015196 25/04/2023 VEERARAMAIAH 1525003023WL001698 VEERARAMAIAH 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112136 VEERARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 KORATAGERE KN-25-003-023-001/4
(KOLALA) 		1525003023NRG24250420230015200 25/04/2023 sujatha 1525003023WL001698 sujatha 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112130 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-023-002/30
(KOLALA) 		1525003023NRG24250420230015201 25/04/2023 NANJUNDAIAH 1525003023WL001698 NANJUNDAIAH 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112084 NANJUNDAIAH SO LATE BHUTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-023-002/34
(KOLALA) 		1525003023NRG24250420230015205 25/04/2023 JAYALAKSHMAMMA B T 1525003023WL001698 JAYALAKSHMAMMA B T 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112125 JAYALAKSHMAMMA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-023-002/34
(KOLALA) 		1525003023NRG24250420230015206 25/04/2023 PRASANA KUMAR B T 1525003023WL001698 PRASANA KUMAR B T 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112127 PRASANNA KUMAR BT SO THIMMARAJU BH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-023-002/36
(KOLALA) 		1525003023NRG24250420230015207 25/04/2023 latha 1525003023WL001698 latha 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112131 LATHAS MG OF KEMPARAJU WO DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-023-002/37
(KOLALA) 		1525003023NRG24250420230015208 25/04/2023 CHIKKARAMAIAH 1525003023WL001698 CHIKKARAMAIAH 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112135 CHIKKARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KORATAGERE KN-25-003-023-002/38
(KOLALA) 		1525003023NRG24250420230015209 25/04/2023 B C RAMAIAH 1525003023WL001698 B C RAMAIAH 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112134 RAMAIAH BC PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KORATAGERE KN-25-003-023-002/50
(KOLALA) 		1525003023NRG24250420230015211 25/04/2023 MANJULA 1525003023WL001698 MANJULA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112128 MANJULA P WO VENKATACHALAIAH B G PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KORATAGERE KN-25-003-023-002/50
(KOLALA) 		1525003023NRG24250420230015210 25/04/2023 Venkatachalaiah 1525003023WL001698 Venkatachalaiah 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112133 VENKATACHALAIAH B G PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-023-007/20
(KOLALA) 		1525003023NRG24250420230015216 25/04/2023 DEVARAJU 1525003023WL001698 DEVARAJU 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112083 DEVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
54 KORATAGERE KN-25-003-023-007/21
(KOLALA) 		1525003023NRG24250420230015219 25/04/2023 KEMPAMMA 1525003023WL001698 KEMPAMMA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112129 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-023-007/24
(KOLALA) 		1525003023NRG24250420230015221 25/04/2023 DEVARAJU 1525003023WL001698 DEVARAJU 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112132 DEVARAJU M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 KORATAGERE KN-25-003-023-007/41
(KOLALA) 		1525003023NRG24250420230015235 25/04/2023 SHASHIKALA 1525003023WL001698 SHASHIKALA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747112085 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-023-014/91
(KOLALA) 		1525003023NRG24250420230015251 25/04/2023 RAMAIAH K M 1525003023WL001699 RAMAIAH K M 00652 PKGB0012134 1264 1264 Processed 20/05/2023 1747112082 RAMAIAH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34444 34444
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003023_250423APB_FTO_38681 Canara Bank CNRB0004733 KORTAGERE 2528
2 KORATAGERE KN1525003023_250423APB_FTO_38681 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 76788
3 KORATAGERE KN1525003023_250423APB_FTO_38681 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 34444

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