Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:02 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003015_171023APB_FTO_462445
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-25-003-015-008/105
(HANCHIHALLI) 		1525003015NRG24171020230474910 17/10/2023 LAKSHMAIAH N 1525003015WL040815 LAKSHMAIAH N 00078 CNRB0000522 2212 2212 Processed 22/11/2023 7910205220 LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-015-002/176
(HANCHIHALLI) 		1525003015NRG24171020230474898 17/10/2023 NARASIYAPPA C 1525003015WL040810 NARASIYAPPA C 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7910205212 NARASIYAPPA C CANARA BANK(508532)
3 KORATAGERE KN-25-003-015-002/176
(HANCHIHALLI) 		1525003015NRG24171020230474899 17/10/2023 RADHAMMA 1525003015WL040810 RADHAMMA 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7910205188 RADHAMMA 510151 CANARA BANK(508532)
4 KORATAGERE KN-25-003-015-002/199
(HANCHIHALLI) 		1525003015NRG24171020230474890 17/10/2023 SARVAMMA 1525003015WL040807 SARVAMMA 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7910205187 SARVAMMA CANARA BANK(508532)
5 KORATAGERE KN-25-003-015-005/72
(HANCHIHALLI) 		1525003015NRG24171020230474893 17/10/2023 SHIVALINGAIAH 1525003015WL040808 SHIVALINGAIAH 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7910205182 SHIVALINGAIAH CANARA BANK(508532)
6 KORATAGERE KN-25-003-015-006/73
(HANCHIHALLI) 		1525003015NRG24171020230474962 17/10/2023 LAKSHMAN K R 1525003015WL040823 LAKSHMAN K R 00078 CNRB0004733 316 316 Processed 22/11/2023 7910205214 K R LAKSHMANA CANARA BANK(508532)
7 KORATAGERE KN-25-003-015-007/76
(HANCHIHALLI) 		1525003015NRG24171020230474886 17/10/2023 THIMARAJAMMA 1525003015WL040806 THIMARAJAMMA 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7910205180 THIMMARAJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-015-007/76
(HANCHIHALLI) 		1525003015NRG24171020230474885 17/10/2023 THIMMANNA 1525003015WL040806 THIMMANNA 00078 CNRB0004733 2212 2212 Rejected 22/11/2023 7910205178 Aadhaar Number not Mapped to Account Number
9 KORATAGERE KN-25-003-015-008/104
(HANCHIHALLI) 		1525003015NRG24171020230474907 17/10/2023 PADMAMMA 1525003015WL040814 PADMAMMA 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7910205183 PADMAMMA GENERAL POST OFFICE(607245)
10 KORATAGERE KN-25-003-015-008/132
(HANCHIHALLI) 		1525003015NRG24171020230474894 17/10/2023 SUNANDAMMA 1525003015WL040809 SUNANDAMMA 00078 CNRB0004733 1896 1896 Processed 22/11/2023 7910205177 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-015-008/15
(HANCHIHALLI) 		1525003015NRG24171020230474970 17/10/2023 RAMADEVI M G 1525003015WL040825 RAMADEVI M G 00078 CNRB0004733 316 316 Processed 22/11/2023 7910205186 RAMADEVI M G CANARA BANK(508532)
12 KORATAGERE KN-25-003-015-008/15
(HANCHIHALLI) 		1525003015NRG24171020230474969 17/10/2023 RAVIKUMAR 1525003015WL040825 RAVIKUMAR 00078 CNRB0004733 316 316 Processed 22/11/2023 7910205176 RAVIKUMAR H J INDIAN OVERSEAS BANK(508541)
13 KORATAGERE KN-25-003-015-008/150
(HANCHIHALLI) 		1525003015NRG24171020230474952 17/10/2023 NARENDRA BABU 1525003015WL040821 NARENDRA BABU 00078 CNRB0004733 316 316 Processed 22/11/2023 7910205181 NARENDRABABU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-015-008/54
(HANCHIHALLI) 		1525003015NRG24171020230474948 17/10/2023 ANITHA 1525003015WL040819 ANITHA 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7910205213 ANITHA CANARA BANK(508532)
15 KORATAGERE KN-25-003-015-008/61
(HANCHIHALLI) 		1525003015NRG24171020230474912 17/10/2023 NARAYANAPPA 1525003015WL040815 NARAYANAPPA 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7910205175 NARAYANAPPA CANARA BANK(508532)
16 KORATAGERE KN-25-003-015-009/219
(HANCHIHALLI) 		1525003015NRG24171020230474874 17/10/2023 AKKAMMA 1525003015WL040800 AKKAMMA 00078 CNRB0004733 1896 1896 Processed 22/11/2023 7910205185 AKKAMMA CANARA BANK(508532)
17 KORATAGERE KN-25-003-015-009/219
(HANCHIHALLI) 		1525003015NRG24171020230474873 17/10/2023 GOVINDARAJU 1525003015WL040800 GOVINDARAJU 00078 CNRB0004733 1896 1896 Processed 22/11/2023 7910205184 GOVINDARAJU CANARA BANK(508532)
18 KORATAGERE KN-25-003-015-009/8-A
(HANCHIHALLI) 		1525003015NRG24171020230474854 17/10/2023 ANNAPURANAMMA 1525003015WL040797 ANNAPURANAMMA 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7910205179 ANNAPURANAMMA CANARA BANK(508532)
SubTotal 29072 29072
19 KORATAGERE KN-25-003-015-006/198
(HANCHIHALLI) 		1525003015NRG24171020230474946 17/10/2023 SIDDAGANGAMMA 1525003015WL040819 SIDDAGANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7910205204 SIDDAGANGAMMA WO RAMESH K R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-015-009/137
(HANCHIHALLI) 		1525003015NRG24171020230474964 17/10/2023 PUTTAMMA 1525003015WL040824 PUTTAMMA 00083 SBIN0RRCKGB 316 316 Processed 22/11/2023 7910205206 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-015-009/474
(HANCHIHALLI) 		1525003015NRG24171020230474954 17/10/2023 KARIYAMMA 1525003015WL040822 KARIYAMMA 00083 SBIN0RRCKGB 316 316 Processed 22/11/2023 7910205205 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-015-009/480
(HANCHIHALLI) 		1525003015NRG24171020230474966 17/10/2023 KAMALAMMA 1525003015WL040824 KAMALAMMA 00083 SBIN0RRCKGB 316 316 Processed 22/11/2023 7910205207 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
23 KORATAGERE KN-25-003-015-008/105
(HANCHIHALLI) 		1525003015NRG24171020230474911 17/10/2023 RADHAMMA 1525003015WL040815 RADHAMMA 00225 KABR0000342 2212 2212 Processed 22/11/2023 7910205166 RADHAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
24 KORATAGERE KN-25-003-015-002/156
(HANCHIHALLI) 		1525003015NRG24171020230474851 17/10/2023 MANJAMMA 1525003015WL040797 MANJAMMA 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205161 MANJAMMA KARNATAKA BANK LTD(607270)
25 KORATAGERE KN-25-003-015-002/158
(HANCHIHALLI) 		1525003015NRG24171020230474896 17/10/2023 RANGASHAMAIHA 1525003015WL040810 RANGASHAMAIHA 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205163 RANGASHAMAIAH CANARA BANK(508532)
26 KORATAGERE KN-25-003-015-005/103
(HANCHIHALLI) 		1525003015NRG24171020230474891 17/10/2023 CHIKKAMMA 1525003015WL040808 CHIKKAMMA 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205174 CHIKKAMMA KARNATAKA BANK LTD(607270)
27 KORATAGERE KN-25-003-015-005/72
(HANCHIHALLI) 		1525003015NRG24171020230474892 17/10/2023 JAYAMMA 1525003015WL040808 JAYAMMA 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205173 JAYAMMA K L KARNATAKA BANK LTD(607270)
28 KORATAGERE KN-25-003-015-006/56
(HANCHIHALLI) 		1525003015NRG24171020230474959 17/10/2023 NAVEENKUMAR C 1525003015WL040823 NAVEENKUMAR C 00225 KARB0000411 316 316 Processed 22/11/2023 7910205165 NAVIN KUMAR C KARNATAKA BANK LTD(607270)
29 KORATAGERE KN-25-003-015-008/87
(HANCHIHALLI) 		1525003015NRG24171020230474972 17/10/2023 SUMA O L 1525003015WL040825 SUMA O L 00225 KARB0000411 316 316 Processed 22/11/2023 7910205170 SUMA O L KARNATAKA BANK LTD(607270)
30 KORATAGERE KN-25-003-015-009/32
(HANCHIHALLI) 		1525003015NRG24171020230474852 17/10/2023 DHANYASHREE P 1525003015WL040797 DHANYASHREE P 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205167 DHANYASHREE P KARNATAKA BANK LTD(607270)
31 KORATAGERE KN-25-003-015-009/474
(HANCHIHALLI) 		1525003015NRG24171020230474955 17/10/2023 CHIKKAPPAIAH N D 1525003015WL040822 CHIKKAPPAIAH N D 00225 KARB0000411 316 316 Processed 22/11/2023 7910205169 CHIKKAPPAIAH N D KARNATAKA BANK LTD(607270)
32 KORATAGERE KN-25-003-015-009/474
(HANCHIHALLI) 		1525003015NRG24171020230474953 17/10/2023 DODDAIAH 1525003015WL040822 DODDAIAH 00225 KARB0000411 316 316 Processed 22/11/2023 7910205171 DODDAIAH KARNATAKA BANK LTD(607270)
33 KORATAGERE KN-25-003-015-009/499
(HANCHIHALLI) 		1525003015NRG24171020230474957 17/10/2023 PALANALAPPA 1525003015WL040822 PALANALAPPA 00225 KARB0000411 316 316 Processed 22/11/2023 7910205216 PALANAHALAPPA KARNATAKA BANK LTD(607270)
34 KORATAGERE KN-25-003-015-011/137
(HANCHIHALLI) 		1525003015NRG24171020230474902 17/10/2023 MALLAMMA 1525003015WL040812 MALLAMMA 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205168 MALLAMMA KARNATAKA BANK LTD(607270)
35 KORATAGERE KN-25-003-015-011/158
(HANCHIHALLI) 		1525003015NRG24171020230474858 17/10/2023 UMADEVI 1525003015WL040797 UMADEVI 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205172 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-015-011/176
(HANCHIHALLI) 		1525003015NRG24171020230474859 17/10/2023 BASAVARAJU 1525003015WL040797 BASAVARAJU 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205164 BASAVARAJU KARNATAKA BANK LTD(607270)
37 KORATAGERE KN-25-003-015-011/185
(HANCHIHALLI) 		1525003015NRG24171020230474879 17/10/2023 RAMASWAMY C 1525003015WL040803 RAMASWAMY C 00225 KARB0000411 1896 1896 Processed 22/11/2023 7910205160 RAMASWAMY C KARNATAKA BANK LTD(607270)
38 KORATAGERE KN-25-003-015-011/214
(HANCHIHALLI) 		1525003015NRG24171020230474862 17/10/2023 GEETHA 1525003015WL040797 GEETHA 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205159 GEETHA H L CANARA BANK(508532)
39 KORATAGERE KN-25-003-015-011/214
(HANCHIHALLI) 		1525003015NRG24171020230474861 17/10/2023 SRINIVASAMURTHY M K 1525003015WL040797 SRINIVASAMURTHY M K 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205217 SRINIVASA MURTHY M K CANARA BANK(508532)
40 KORATAGERE KN-25-003-015-011/236
(HANCHIHALLI) 		1525003015NRG24171020230474976 17/10/2023 SHIVAKUMARAARADHYA M N 1525003015WL040827 SHIVAKUMARAARADHYA M N 00225 KARB0000411 316 316 Processed 22/11/2023 7910205162 SHIVAKUMARA ARADHYA M N KARNATAKA BANK LTD(607270)
41 KORATAGERE KN-25-003-015-011/42
(HANCHIHALLI) 		1525003015NRG24171020230474863 17/10/2023 MALLAMMA 1525003015WL040797 MALLAMMA 00225 KARB0000411 2212 2212 Processed 22/11/2023 7910205215 MALLAMMA KARNATAKA BANK LTD(607270)
SubTotal 28124 28124
42 KORATAGERE KN-25-003-015-011/100
(HANCHIHALLI) 		1525003015NRG24171020230474856 17/10/2023 Manjunatha M G 1525003015WL040797 Manjunatha M G 00415 SBIN0018221 2212 2212 Processed 22/11/2023 7910205157 MR M G MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
43 KORATAGERE KN-25-003-015-002/177
(HANCHIHALLI) 		1525003015NRG24171020230474889 17/10/2023 RAMANNA 1525003015WL040807 RAMANNA 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205191 MR RAMANNA STATE BANK OF INDIA(508548)
44 KORATAGERE KN-25-003-015-002/177
(HANCHIHALLI) 		1525003015NRG24171020230474888 17/10/2023 SIDDAGANGAMMA 1525003015WL040807 SIDDAGANGAMMA 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205194 MRS SIDDAGANGAMMA SIDDAGANGAMMA STATE BANK OF INDIA(508548)
45 KORATAGERE KN-25-003-015-002/306
(HANCHIHALLI) 		1525003015NRG24171020230474875 17/10/2023 NARASIMHAMURTHY 1525003015WL040801 NARASIMHAMURTHY 00415 SBIN0040101 1896 1896 Processed 22/11/2023 7910205195 MR NARASIMHAMURTHY SO RAMAIAH STATE BANK OF INDIA(508548)
46 KORATAGERE KN-25-003-015-002/309
(HANCHIHALLI) 		1525003015NRG24171020230474901 17/10/2023 NARAYANAMMA 1525003015WL040811 NARAYANAMMA 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205203 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
47 KORATAGERE KN-25-003-015-002/309
(HANCHIHALLI) 		1525003015NRG24171020230474900 17/10/2023 RAMAIAH 1525003015WL040811 RAMAIAH 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205192 MR D RAMAIAH STATE BANK OF INDIA(508548)
48 KORATAGERE KN-25-003-015-006/198
(HANCHIHALLI) 		1525003015NRG24171020230474945 17/10/2023 RAMESH K R 1525003015WL040819 RAMESH K R 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205208 MR RAMESH KR STATE BANK OF INDIA(508548)
49 KORATAGERE KN-25-003-015-008/106
(HANCHIHALLI) 		1525003015NRG24171020230474909 17/10/2023 HEMALATHA 1525003015WL040814 HEMALATHA 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205198 HEMALATHA . KOTAK MAHINDRA BANK LTD(607420)
50 KORATAGERE KN-25-003-015-008/106
(HANCHIHALLI) 		1525003015NRG24171020230474908 17/10/2023 MARUTHI 1525003015WL040814 MARUTHI 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205199 MR MARUTHI SO GANGAPPA STATE BANK OF INDIA(508548)
51 KORATAGERE KN-25-003-015-008/132
(HANCHIHALLI) 		1525003015NRG24171020230474895 17/10/2023 PUSHAPAVATHI 1525003015WL040809 PUSHAPAVATHI 00415 SBIN0040101 1896 1896 Processed 22/11/2023 7910205201 PUSPHAVATHI H L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 KORATAGERE KN-25-003-015-008/54
(HANCHIHALLI) 		1525003015NRG24171020230474947 17/10/2023 MANJUNATHA H 1525003015WL040819 MANJUNATHA H 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205190 MANJUNATH H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 KORATAGERE KN-25-003-015-008/61
(HANCHIHALLI) 		1525003015NRG24171020230474913 17/10/2023 DODDTHAYAMMA 1525003015WL040815 DODDTHAYAMMA 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205200 MRS DODDTHAYAMMA STATE BANK OF INDIA(508548)
54 KORATAGERE KN-25-003-015-009/137
(HANCHIHALLI) 		1525003015NRG24171020230474963 17/10/2023 NARAYANAPPA 1525003015WL040824 NARAYANAPPA 00415 SBIN0040101 316 316 Processed 22/11/2023 7910205193 MR NARAYANAPPA SO THAMMANNA STATE BANK OF INDIA(508548)
55 KORATAGERE KN-25-003-015-009/32
(HANCHIHALLI) 		1525003015NRG24171020230474853 17/10/2023 SATHEESH 1525003015WL040797 SATHEESH 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205156 SATHEESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 KORATAGERE KN-25-003-015-009/474
(HANCHIHALLI) 		1525003015NRG24171020230474956 17/10/2023 YASHODHAMMA H S 1525003015WL040822 YASHODHAMMA H S 00415 SBIN0040101 316 316 Processed 22/11/2023 7910205158 MRS YASHODHAMMA H S STATE BANK OF INDIA(508548)
57 KORATAGERE KN-25-003-015-009/500
(HANCHIHALLI) 		1525003015NRG24171020230474967 17/10/2023 NARASHIMAMURTHY 1525003015WL040824 NARASHIMAMURTHY 00415 SBIN0040101 316 316 Processed 22/11/2023 7910205209 NARASHIMAMURTHY INDUSIND BANK(607189)
58 KORATAGERE KN-25-003-015-011/134
(HANCHIHALLI) 		1525003015NRG24171020230474905 17/10/2023 RATHNAMMA B T 1525003015WL040813 RATHNAMMA B T 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205197 MRS B T RATHNAMMA STATE BANK OF INDIA(508548)
59 KORATAGERE KN-25-003-015-011/185
(HANCHIHALLI) 		1525003015NRG24171020230474880 17/10/2023 RAMAKKA 1525003015WL040803 RAMAKKA 00415 SBIN0040101 1896 1896 Processed 22/11/2023 7910205196 MRS RAMAKKA STATE BANK OF INDIA(508548)
60 KORATAGERE KN-25-003-015-011/53
(HANCHIHALLI) 		1525003015NRG24171020230474906 17/10/2023 NARASAMMA 1525003015WL040813 NARASAMMA 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7910205202 MR NARSAAMMA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
61 KORATAGERE KN-25-003-015-007/76
(HANCHIHALLI) 		1525003015NRG24171020230474887 17/10/2023 GOVINDARAJU 1525003015WL040806 GOVINDARAJU 00415 SBIN0040239 2212 2212 Processed 22/11/2023 7910205155 GOVINDRAJU T STATE BANK OF INDIA(508548)
SubTotal 2212 2212
62 KORATAGERE KN-25-003-015-008/150
(HANCHIHALLI) 		1525003015NRG24171020230474951 17/10/2023 PADDAMMA H G 1525003015WL040821 PADDAMMA H G 00468 UBIN0932205 316 316 Processed 22/11/2023 7910205189 PADDAMMA H G UNION BANK OF INDIA(508500)
63 KORATAGERE KN-25-003-015-011/134
(HANCHIHALLI) 		1525003015NRG24171020230474904 17/10/2023 GANGADHARAIAH M C 1525003015WL040813 GANGADHARAIAH M C 00468 UBIN0932205 2212 2212 Processed 22/11/2023 7910205211 GANGADHARAIAH GID 37676 UNION BANK OF INDIA(508500)
64 KORATAGERE KN-25-003-015-011/236
(HANCHIHALLI) 		1525003015NRG24171020230474977 17/10/2023 MOHANKUMAR S 1525003015WL040827 MOHANKUMAR S 00468 UBIN0932205 632 632 Processed 22/11/2023 7910205210 MOHAN KUMAR S UNION BANK OF INDIA(508500)
SubTotal 3160 3160
65 KORATAGERE KN-25-003-015-009/480
(HANCHIHALLI) 		1525003015NRG24171020230474965 17/10/2023 DODDAIAH 1525003015WL040824 DODDAIAH 00522 CNRB000PGB1 316 316 Processed 22/11/2023 7910205150 DODDAIAH GENERAL POST OFFICE(607245)
SubTotal 316 316
66 KORATAGERE KN-25-003-015-006/73
(HANCHIHALLI) 		1525003015NRG24171020230474961 17/10/2023 HANUMAKKA 1525003015WL040823 HANUMAKKA 00652 PKGB0012167 316 316 Processed 22/11/2023 7910205153 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-015-008/158
(HANCHIHALLI) 		1525003015NRG24171020230474971 17/10/2023 SHAILAJA 1525003015WL040825 SHAILAJA 00652 PKGB0012167 316 316 Processed 22/11/2023 7910205154 MRS SYLAJA STATE BANK OF INDIA(508548)
68 KORATAGERE KN-25-003-015-009/499
(HANCHIHALLI) 		1525003015NRG24171020230474958 17/10/2023 BHAGYAMMA 1525003015WL040822 BHAGYAMMA 00652 PKGB0012167 316 316 Processed 22/11/2023 7910205151 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KORATAGERE KN-25-003-015-011/236
(HANCHIHALLI) 		1525003015NRG24171020230474975 17/10/2023 PARVATHAMMA 1525003015WL040827 PARVATHAMMA 00652 PKGB0012167 632 632 Processed 22/11/2023 7910205219 PARVATHAMMA GID37402 UNION BANK OF INDIA(508500)
SubTotal 1580 1580
70 KORATAGERE KN-25-003-015-011/158
(HANCHIHALLI) 		1525003015NRG24171020230474857 17/10/2023 PUTTAMMA 1525003015WL040797 PUTTAMMA 00652 PKGB0012171 2212 2212 Processed 22/11/2023 7910205218 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
71 KORATAGERE KN-25-003-015-009/8-A
(HANCHIHALLI) 		1525003015NRG24171020230474855 17/10/2023 GURUSIDDAARADYA 1525003015WL040797 GURUSIDDAARADYA 00652 PKGB0012309 2212 2212 Processed 22/11/2023 7910205152 GURUSIDDAARADYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003015_171023APB_FTO_462445 Canara Bank CNRB0000522 TUMKUR MAIN 2212
2 KORATAGERE KN1525003015_171023APB_FTO_462445 Canara Bank CNRB0004733 KORTAGERE 29072
3 KORATAGERE KN1525003015_171023APB_FTO_462445 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 3160
4 KORATAGERE KN1525003015_171023APB_FTO_462445 KARNATAKA BANK KABR0000342 KARNATAKA BANK 2212
5 KORATAGERE KN1525003015_171023APB_FTO_462445 KARNATAKA BANK KARB0000411 KORATAGERE 28124
6 KORATAGERE KN1525003015_171023APB_FTO_462445 State Bank of India SBIN0018221 KORATAGERE 2212
7 KORATAGERE KN1525003015_171023APB_FTO_462445 State Bank of India SBIN0040101 KORATAGERE 33180
8 KORATAGERE KN1525003015_171023APB_FTO_462445 State Bank of India SBIN0040239 MADHAVARA 2212
9 KORATAGERE KN1525003015_171023APB_FTO_462445 Union Bank of India UBIN0932205 KORATAGERE 3160
10 KORATAGERE KN1525003015_171023APB_FTO_462445 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 316
11 KORATAGERE KN1525003015_171023APB_FTO_462445 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 1580
12 KORATAGERE KN1525003015_171023APB_FTO_462445 Pragathi Krishna Gramin Bank PKGB0012171 Madhugiri 2212
13 KORATAGERE KN1525003015_171023APB_FTO_462445 Pragathi Krishna Gramin Bank PKGB0012309 Koolagere 2212

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