Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:59 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_150623APB_FTO_185540
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-25-003-003-004/157
(KURAMKOTE) 		1525003003NRG24150620230084101 15/06/2023 DODDAIAH 1525003003WL008360 DODDAIAH 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187803 MR DODDAIAH STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-003-004/1793
(KURAMKOTE) 		1525003003NRG24150620230084103 15/06/2023 NARASIMHAMURTHY 1525003003WL008360 NARASIMHAMURTHY 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187816 MR NARASIMHA MURTHI SO RAMANNA STATE BANK OF INDIA(508548)
3 KORATAGERE KN-25-003-003-004/18
(KURAMKOTE) 		1525003003NRG24150620230084104 15/06/2023 MUDLAGIRIYAPPA 1525003003WL008360 MUDLAGIRIYAPPA 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187806 MR MUDALAGIRIYAPPA STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-003-004/1831
(KURAMKOTE) 		1525003003NRG24150620230084108 15/06/2023 nagaraju 1525003003WL008360 nagaraju 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187809 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 KORATAGERE KN-25-003-003-004/1837
(KURAMKOTE) 		1525003003NRG24150620230084109 15/06/2023 jayamma 1525003003WL008360 jayamma 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187812 MRS JAYAMMA STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-003-004/1837
(KURAMKOTE) 		1525003003NRG24150620230084111 15/06/2023 jayarama j n 1525003003WL008360 jayarama j n 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187808 MR JAYARAMA JAYARAM STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-003-004/1837
(KURAMKOTE) 		1525003003NRG24150620230084110 15/06/2023 narasimhamurthy 1525003003WL008360 narasimhamurthy 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187813 MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-003-004/1838
(KURAMKOTE) 		1525003003NRG24150620230084112 15/06/2023 gangamma 1525003003WL008360 gangamma 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187810 MRS GANGAMMA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-003-004/1838
(KURAMKOTE) 		1525003003NRG24150620230084113 15/06/2023 panchakshri 1525003003WL008360 panchakshri 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187811 MR PANCHASHARI SO RUDRAPPA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-003-004/1842
(KURAMKOTE) 		1525003003NRG24150620230084115 15/06/2023 rangamma 1525003003WL008360 rangamma 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187807 MRS RANGAMMA STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-003-004/1843
(KURAMKOTE) 		1525003003NRG24150620230084116 15/06/2023 jayamma 1525003003WL008360 jayamma 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187805 MRS JAYAMMA STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-003-004/1845
(KURAMKOTE) 		1525003003NRG24150620230084117 15/06/2023 gangamma 1525003003WL008360 gangamma 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2813187804 GANGAMMA WO RAJANNA JONIGARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
13 KORATAGERE KN-25-003-003-004/157
(KURAMKOTE) 		1525003003NRG24150620230084100 15/06/2023 HANUMANTHARAYAPPA 1525003003WL008360 HANUMANTHARAYAPPA 00415 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813187814 HANUMANTHARAYAPPA SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-003-004/1793
(KURAMKOTE) 		1525003003NRG24150620230084102 15/06/2023 PUSHPALATHA 1525003003WL008360 PUSHPALATHA 00415 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813187815 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
15 KORATAGERE KN-25-003-003-004/1806
(KURAMKOTE) 		1525003003NRG24150620230084105 15/06/2023 NARASIMHAMURTHY D L 1525003003WL008360 NARASIMHAMURTHY D L 00652 PKGB0012424 2212 2212 Processed 27/06/2023 2813187817 NARASIMHAMURTY D L PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-003-004/1815
(KURAMKOTE) 		1525003003NRG24150620230084106 15/06/2023 MANJULA 1525003003WL008360 MANJULA 00652 PKGB0012424 2212 2212 Processed 27/06/2023 2813187818 MANJULA WO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-003-004/1816
(KURAMKOTE) 		1525003003NRG24150620230084107 15/06/2023 JAYAMMA 1525003003WL008360 JAYAMMA 00652 PKGB0012424 2212 2212 Processed 27/06/2023 2813187802 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-003-004/1840
(KURAMKOTE) 		1525003003NRG24150620230084114 15/06/2023 rohith 1525003003WL008360 rohith 00652 PKGB0012424 2212 2212 Processed 27/06/2023 2813187801 ROHITH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_150623APB_FTO_185540 State Bank of India SBIN0005987 THOVINKERE 26544
2 KORATAGERE KN1525003003_150623APB_FTO_185540 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
3 KORATAGERE KN1525003003_150623APB_FTO_185540 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 8848

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