Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:33 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003007_070723APB_FTO_238959
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-25-003-007-001/171
(VADDAGERE) 		1525003007NRG24070720230130936 07/07/2023 JAYAMMA 1525003007WL012252 JAYAMMA 00078 CNRB0004733 2212 2212 Processed 14/07/2023 3408983108 JAYAMMA WO LATE CHANNAKESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-007-001/174
(VADDAGERE) 		1525003007NRG24070720230130937 07/07/2023 MANJAMMA 1525003007WL012252 MANJAMMA 00078 CNRB0004733 2212 2212 Processed 14/07/2023 3408983109 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-007-002/350
(VADDAGERE) 		1525003007NRG24070720230130941 07/07/2023 LOKESH 1525003007WL012252 LOKESH 00078 CNRB0004733 2212 2212 Processed 14/07/2023 3408983097 MR LOKESH M G STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-007-004/234
(VADDAGERE) 		1525003007NRG24070720230130928 07/07/2023 ROOPA K 1525003007WL012251 ROOPA K 00078 CNRB0004733 2212 2212 Processed 14/07/2023 3408983110 ROOPA K CANARA BANK(508532)
SubTotal 8848 8848
5 KORATAGERE KN-25-003-007-001/91
(VADDAGERE) 		1525003007NRG24070720230130939 07/07/2023 RAMANARASAIAH 1525003007WL012252 RAMANARASAIAH 00225 KARB0000411 948 948 Processed 14/07/2023 3408983099 RAMANARASAIAH CANARA BANK(508532)
6 KORATAGERE KN-25-003-007-002/350
(VADDAGERE) 		1525003007NRG24070720230130940 07/07/2023 SHANTHAMMA 1525003007WL012252 SHANTHAMMA 00225 KARB0000411 2212 2212 Processed 14/07/2023 3408983100 SHANTHAMMA KARNATAKA BANK LTD(607270)
7 KORATAGERE KN-25-003-007-003/778
(VADDAGERE) 		1525003007NRG24070720230130942 07/07/2023 SHASHI KUMAR 1525003007WL012252 SHASHI KUMAR 00225 KARB0000411 2212 2212 Processed 14/07/2023 3408983094 SHASHIKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-007-007/230
(VADDAGERE) 		1525003007NRG24070720230130930 07/07/2023 PRADEEP 1525003007WL012251 PRADEEP 00225 KARB0000411 2212 2212 Processed 14/07/2023 3408983098 PRADEEP B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-007-007/230
(VADDAGERE) 		1525003007NRG24070720230130931 07/07/2023 Vanajakshi 1525003007WL012251 Vanajakshi 00225 KARB0000411 2212 2212 Processed 14/07/2023 3408983095 VANAJAKSHI KARNATAKA BANK LTD(607270)
SubTotal 9796 9796
10 KORATAGERE KN-25-003-007-004/801
(VADDAGERE) 		1525003007NRG24070720230130929 07/07/2023 MANJAMMA 1525003007WL012251 MANJAMMA 00415 SBIN0018221 2212 2212 Processed 14/07/2023 3408983093 MANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
11 KORATAGERE KN-25-003-007-003/778
(VADDAGERE) 		1525003007NRG24070720230130943 07/07/2023 Nithya 1525003007WL012252 Nithya 00415 SBIN0040101 2212 2212 Processed 14/07/2023 3408983096 NITYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-007-005/775
(VADDAGERE) 		1525003007NRG24070720230130945 07/07/2023 GOPAKKA 1525003007WL012252 GOPAKKA 00415 SBIN0040101 2212 2212 Processed 14/07/2023 3408983103 GOPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-007-005/775
(VADDAGERE) 		1525003007NRG24070720230130944 07/07/2023 THIMMAIAH 1525003007WL012252 THIMMAIAH 00415 SBIN0040101 2212 2212 Processed 14/07/2023 3408983102 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-007-009/9
(VADDAGERE) 		1525003007NRG24070720230130933 07/07/2023 LAKSHMAMMA 1525003007WL012251 LAKSHMAMMA 00415 SBIN0040101 2212 2212 Processed 14/07/2023 3408983101 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
15 KORATAGERE KN-25-003-007-010/830
(VADDAGERE) 		1525003007NRG24070720230130934 07/07/2023 HANUMANTHARAYA H 1525003007WL012251 HANUMANTHARAYA H 00652 PKGB0012165 2212 2212 Processed 14/07/2023 3408983107 HANUMANTHARAYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-007-010/830
(VADDAGERE) 		1525003007NRG24070720230130935 07/07/2023 KANTHAMMA H 1525003007WL012251 KANTHAMMA H 00652 PKGB0012165 2212 2212 Processed 14/07/2023 3408983106 KANTHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
17 KORATAGERE KN-25-003-007-001/80
(VADDAGERE) 		1525003007NRG24070720230130938 07/07/2023 NAGAMMA 1525003007WL012252 NAGAMMA 00652 PKGB0012167 2212 2212 Processed 14/07/2023 3408983104 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-007-009/9
(VADDAGERE) 		1525003007NRG24070720230130932 07/07/2023 HULIYAPPA 1525003007WL012251 HULIYAPPA 00652 PKGB0012167 2212 2212 Rejected 14/07/2023 3408983105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
Total 38552 38552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003007_070723APB_FTO_238959 Canara Bank CNRB0004733 KORTAGERE 8848
2 KORATAGERE KN1525003007_070723APB_FTO_238959 KARNATAKA BANK KARB0000411 KORATAGERE 9796
3 KORATAGERE KN1525003007_070723APB_FTO_238959 State Bank of India SBIN0018221 KORATAGERE 2212
4 KORATAGERE KN1525003007_070723APB_FTO_238959 State Bank of India SBIN0040101 KORATAGERE 8848
5 KORATAGERE KN1525003007_070723APB_FTO_238959 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 4424
6 KORATAGERE KN1525003007_070723APB_FTO_238959 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 4424

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