Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:16:25 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003010_051223APB_FTO_559393
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-25-003-010-008/1014
(ARASAPURA) 		1525003010NRG24051220230642713 05/12/2023 SAKAMMA 1525003010WL056066 SAKAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430257 SAKAMMA CANARA BANK(508532)
2 KORATAGERE KN-25-003-010-008/1015
(ARASAPURA) 		1525003010NRG24051220230642714 05/12/2023 RENUKAMMA 1525003010WL056066 RENUKAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430253 RENUKAMMA M CANARA BANK(508532)
3 KORATAGERE KN-25-003-010-008/1021
(ARASAPURA) 		1525003010NRG24051220230642716 05/12/2023 GANGARATHNAMMA 1525003010WL056066 GANGARATHNAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430243 GANGARATHNAMMA CANARA BANK(508532)
4 KORATAGERE KN-25-003-010-008/1021
(ARASAPURA) 		1525003010NRG24051220230642816 05/12/2023 GANGARATHNAMMA 1525003010WL056072 GANGARATHNAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430244 GANGARATHNAMMA CANARA BANK(508532)
5 KORATAGERE KN-25-003-010-008/1024
(ARASAPURA) 		1525003010NRG24051220230642818 05/12/2023 KRISHANAIAHA 1525003010WL056072 KRISHANAIAHA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430259 KRISHNAIAH CANARA BANK(508532)
6 KORATAGERE KN-25-003-010-008/1024
(ARASAPURA) 		1525003010NRG24051220230642817 05/12/2023 LAKSHMIDEVI 1525003010WL056072 LAKSHMIDEVI 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430293 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-010-008/1024
(ARASAPURA) 		1525003010NRG24051220230642717 05/12/2023 LAKSHMIDEVI 1525003010WL056066 LAKSHMIDEVI 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430292 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-010-008/103
(ARASAPURA) 		1525003010NRG24051220230642718 05/12/2023 BASAVARAJU 1525003010WL056066 BASAVARAJU 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430236 BASAVARAJU CANARA BANK(508532)
9 KORATAGERE KN-25-003-010-008/11
(ARASAPURA) 		1525003010NRG24051220230642719 05/12/2023 NAGARAJU 1525003010WL056066 NAGARAJU 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430227 NAGARAJU K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-010-008/13
(ARASAPURA) 		1525003010NRG24051220230642721 05/12/2023 LAKSHMAIAH 1525003010WL056066 LAKSHMAIAH 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430296 MR LAKSHMAIAH SO CHIKKAPPAIAH STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-010-008/13
(ARASAPURA) 		1525003010NRG24051220230642722 05/12/2023 savithamma 1525003010WL056066 savithamma 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430241 SAVITHAMMA CANARA BANK(508532)
12 KORATAGERE KN-25-003-010-008/16
(ARASAPURA) 		1525003010NRG24051220230642723 05/12/2023 PUTTAIAH 1525003010WL056066 PUTTAIAH 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430223 PUTTAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 KORATAGERE KN-25-003-010-008/188
(ARASAPURA) 		1525003010NRG24051220230642725 05/12/2023 MANJULA 1525003010WL056066 MANJULA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430277 MANJULADEVI CANARA BANK(508532)
14 KORATAGERE KN-25-003-010-008/217
(ARASAPURA) 		1525003010NRG24051220230642683 05/12/2023 NARASAPPA 1525003010WL056065 NARASAPPA 00078 CNRB0001911 2212 2212 Rejected 29/02/2024 1104430304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KORATAGERE KN-25-003-010-008/217
(ARASAPURA) 		1525003010NRG24051220230642684 05/12/2023 SAWARVTHI 1525003010WL056065 SAWARVTHI 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430263 SARASWATHI K N D O NARASAPPA CANARA BANK(508532)
16 KORATAGERE KN-25-003-010-008/217
(ARASAPURA) 		1525003010NRG24051220230642685 05/12/2023 VIJYKUMAR 1525003010WL056065 VIJYKUMAR 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430261 VIJAY KUMAR K N CANARA BANK(508532)
17 KORATAGERE KN-25-003-010-008/22
(ARASAPURA) 		1525003010NRG24051220230642686 05/12/2023 NARASAPPA 1525003010WL056065 NARASAPPA 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430228 NARASAPPA GENERAL POST OFFICE(607245)
18 KORATAGERE KN-25-003-010-008/221
(ARASAPURA) 		1525003010NRG24051220230642688 05/12/2023 NAGARAJU 1525003010WL056065 NAGARAJU 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430260 CHINNAPPA CANARA BANK(508532)
19 KORATAGERE KN-25-003-010-008/24
(ARASAPURA) 		1525003010NRG24051220230642727 05/12/2023 CHENNAREDDY 1525003010WL056066 CHENNAREDDY 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430288 CHANNA REDDY CANARA BANK(508532)
20 KORATAGERE KN-25-003-010-008/24
(ARASAPURA) 		1525003010NRG24051220230642728 05/12/2023 NARSIMAIAH 1525003010WL056066 NARSIMAIAH 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430280 NARASIMHAIAH K N CANARA BANK(508532)
21 KORATAGERE KN-25-003-010-008/24
(ARASAPURA) 		1525003010NRG24051220230642690 05/12/2023 SAVITHA K N 1525003010WL056065 SAVITHA K N 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430265 SAVITHA K N CANARA BANK(508532)
22 KORATAGERE KN-25-003-010-008/240
(ARASAPURA) 		1525003010NRG24051220230642692 05/12/2023 KAMALAMMA 1525003010WL056065 KAMALAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430262 KAMALA K R CANARA BANK(508532)
23 KORATAGERE KN-25-003-010-008/240
(ARASAPURA) 		1525003010NRG24051220230642691 05/12/2023 RAJANNA 1525003010WL056065 RAJANNA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430230 GANGAMMA CANARA BANK(508532)
24 KORATAGERE KN-25-003-010-008/248
(ARASAPURA) 		1525003010NRG24051220230642693 05/12/2023 RAMESH 1525003010WL056065 RAMESH 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430287 RAMESH CANARA BANK(508532)
25 KORATAGERE KN-25-003-010-008/248
(ARASAPURA) 		1525003010NRG24051220230642694 05/12/2023 SARITHA 1525003010WL056065 SARITHA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430279 SARITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-010-008/30
(ARASAPURA) 		1525003010NRG24051220230642697 05/12/2023 KANTAHREDDY 1525003010WL056065 KANTAHREDDY 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430291 KANTHAREDDY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 KORATAGERE KN-25-003-010-008/310
(ARASAPURA) 		1525003010NRG24051220230642729 05/12/2023 DHANAMMA H. 1525003010WL056066 DHANAMMA H. 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430235 ESHWARAIAH K B CANARA BANK(508532)
28 KORATAGERE KN-25-003-010-008/313
(ARASAPURA) 		1525003010NRG24051220230642730 05/12/2023 SHAKUMATHALAMMA 1525003010WL056066 SHAKUMATHALAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430295 SHAKUMTHALAMMA WO SURESH CANARA BANK(508532)
29 KORATAGERE KN-25-003-010-008/313
(ARASAPURA) 		1525003010NRG24051220230642820 05/12/2023 SHAKUMATHALAMMA 1525003010WL056072 SHAKUMATHALAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430294 SHAKUMTHALAMMA WO SURESH CANARA BANK(508532)
30 KORATAGERE KN-25-003-010-008/313
(ARASAPURA) 		1525003010NRG24051220230642819 05/12/2023 SURESH 1525003010WL056072 SURESH 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430284 SURESH CANARA BANK(508532)
31 KORATAGERE KN-25-003-010-008/314
(ARASAPURA) 		1525003010NRG24051220230642821 05/12/2023 PARAMESHAIAH 1525003010WL056072 PARAMESHAIAH 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430231 PARAMESHAIAH CANARA BANK(508532)
32 KORATAGERE KN-25-003-010-008/314
(ARASAPURA) 		1525003010NRG24051220230642822 05/12/2023 PREMA P 1525003010WL056072 PREMA P 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430250 PREMA P CANARA BANK(508532)
33 KORATAGERE KN-25-003-010-008/314
(ARASAPURA) 		1525003010NRG24051220230642731 05/12/2023 PREMA P 1525003010WL056066 PREMA P 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430249 PREMA P CANARA BANK(508532)
34 KORATAGERE KN-25-003-010-008/330
(ARASAPURA) 		1525003010NRG24051220230642732 05/12/2023 GANGAPPA 1525003010WL056066 GANGAPPA 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430286 GANGAPPA GENERAL POST OFFICE(607245)
35 KORATAGERE KN-25-003-010-008/39
(ARASAPURA) 		1525003010NRG24051220230642698 05/12/2023 SIDDAPPA 1525003010WL056065 SIDDAPPA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430242 CHINNABASAPPA CANARA BANK(508532)
36 KORATAGERE KN-25-003-010-008/400
(ARASAPURA) 		1525003010NRG24051220230642700 05/12/2023 CHANNAPPA 1525003010WL056065 CHANNAPPA 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430229 CHANNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 KORATAGERE KN-25-003-010-008/412
(ARASAPURA) 		1525003010NRG24051220230642702 05/12/2023 RAJAKUMAR K.P 1525003010WL056065 RAJAKUMAR K.P 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430290 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-010-008/430
(ARASAPURA) 		1525003010NRG24051220230642703 05/12/2023 NARASIMHAMURTHY 1525003010WL056065 NARASIMHAMURTHY 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430282 NARASIMHA MURTHY UCO BANK(607066)
39 KORATAGERE KN-25-003-010-008/457
(ARASAPURA) 		1525003010NRG24051220230642737 05/12/2023 RAJINI 1525003010WL056066 RAJINI 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430283 RAJANI CANARA BANK(508532)
40 KORATAGERE KN-25-003-010-008/457
(ARASAPURA) 		1525003010NRG24051220230642736 05/12/2023 RAVIKUMAR N 1525003010WL056066 RAVIKUMAR N 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430251 RAVIKUMAR N CANARA BANK(508532)
41 KORATAGERE KN-25-003-010-008/463
(ARASAPURA) 		1525003010NRG24051220230642738 05/12/2023 LAKSHMAIAH 1525003010WL056066 LAKSHMAIAH 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430297 LAKSHMAIAH CANARA BANK(508532)
42 KORATAGERE KN-25-003-010-008/463
(ARASAPURA) 		1525003010NRG24051220230642739 05/12/2023 RADHAMMA 1525003010WL056066 RADHAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430233 RADHAMMA B H CANARA BANK(508532)
43 KORATAGERE KN-25-003-010-008/475
(ARASAPURA) 		1525003010NRG24051220230642740 05/12/2023 GOVINDARAJU 1525003010WL056066 GOVINDARAJU 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430248 GOVINDARAJU CANARA BANK(508532)
44 KORATAGERE KN-25-003-010-008/475
(ARASAPURA) 		1525003010NRG24051220230642741 05/12/2023 PAPANNA 1525003010WL056066 PAPANNA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430232 PAPANNA CANARA BANK(508532)
45 KORATAGERE KN-25-003-010-008/475
(ARASAPURA) 		1525003010NRG24051220230642743 05/12/2023 SIDHAGANGAMMA 1525003010WL056066 SIDHAGANGAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430252 SIDDAGANGAMMA CANARA BANK(508532)
46 KORATAGERE KN-25-003-010-008/52
(ARASAPURA) 		1525003010NRG24051220230642744 05/12/2023 GANGADHARAPPA 1525003010WL056066 GANGADHARAPPA 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430298 GANGADHARAPPA GENERAL POST OFFICE(607245)
47 KORATAGERE KN-25-003-010-008/52
(ARASAPURA) 		1525003010NRG24051220230642746 05/12/2023 NAGASHA 1525003010WL056066 NAGASHA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430281 NAGESH K G PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-010-008/52
(ARASAPURA) 		1525003010NRG24051220230642745 05/12/2023 SIDHAMMA 1525003010WL056066 SIDHAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430247 SIDDAMMA CANARA BANK(508532)
49 KORATAGERE KN-25-003-010-008/55
(ARASAPURA) 		1525003010NRG24051220230642748 05/12/2023 BASAVARAJU 1525003010WL056066 BASAVARAJU 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430256 BASAVARAJU K P CANARA BANK(508532)
50 KORATAGERE KN-25-003-010-008/55
(ARASAPURA) 		1525003010NRG24051220230642747 05/12/2023 PAPANNA 1525003010WL056066 PAPANNA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430234 PAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KORATAGERE KN-25-003-010-008/580
(ARASAPURA) 		1525003010NRG24051220230642750 05/12/2023 MOHANA 1525003010WL056066 MOHANA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430225 MOHAN V NAIK CANARA BANK(508532)
52 KORATAGERE KN-25-003-010-008/580
(ARASAPURA) 		1525003010NRG24051220230642751 05/12/2023 PADMAVATHI 1525003010WL056066 PADMAVATHI 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430278 PADMAVATHI CANARA BANK(508532)
53 KORATAGERE KN-25-003-010-008/584
(ARASAPURA) 		1525003010NRG24051220230642752 05/12/2023 puttalakshmaiah 1525003010WL056066 puttalakshmaiah 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430224 PUTTALAKSHMAIAH K N CANARA BANK(508532)
54 KORATAGERE KN-25-003-010-008/585
(ARASAPURA) 		1525003010NRG24051220230642754 05/12/2023 KESHVAMMA 1525003010WL056066 KESHVAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430239 KESHAVAMMA CANARA BANK(508532)
55 KORATAGERE KN-25-003-010-008/589
(ARASAPURA) 		1525003010NRG24051220230642755 05/12/2023 sujtha 1525003010WL056066 sujtha 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430238 SUJATHAMMA CANARA BANK(508532)
56 KORATAGERE KN-25-003-010-008/589
(ARASAPURA) 		1525003010NRG24051220230642823 05/12/2023 sujtha 1525003010WL056072 sujtha 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430237 SUJATHAMMA CANARA BANK(508532)
57 KORATAGERE KN-25-003-010-008/86
(ARASAPURA) 		1525003010NRG24051220230642756 05/12/2023 HANUMANTAREDDY 1525003010WL056066 HANUMANTAREDDY 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430285 HANUMANTHAREDDY CANARA BANK(508532)
58 KORATAGERE KN-25-003-010-008/93
(ARASAPURA) 		1525003010NRG24051220230642708 05/12/2023 PUTTANARASAPPA 1525003010WL056065 PUTTANARASAPPA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430289 PUTTANARASAPPA CANARA BANK(508532)
59 KORATAGERE KN-25-003-010-008/97
(ARASAPURA) 		1525003010NRG24051220230642709 05/12/2023 PAPAREDDY 1525003010WL056065 PAPAREDDY 00078 CNRB0001911 2212 2212 Processed 29/02/2024 1104430226 PAPAREDDY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 KORATAGERE KN-25-003-010-008/984
(ARASAPURA) 		1525003010NRG24051220230642757 05/12/2023 GANGAMMA 1525003010WL056066 GANGAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430255 GANGAMMA CANARA BANK(508532)
61 KORATAGERE KN-25-003-010-008/984
(ARASAPURA) 		1525003010NRG24051220230642825 05/12/2023 GANGAMMA 1525003010WL056072 GANGAMMA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430254 GANGAMMA CANARA BANK(508532)
62 KORATAGERE KN-25-003-010-008/984
(ARASAPURA) 		1525003010NRG24051220230642824 05/12/2023 NARASIMHARAJU 1525003010WL056072 NARASIMHARAJU 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430258 NARASIMHARAJU CANARA BANK(508532)
63 KORATAGERE KN-25-003-010-008/986
(ARASAPURA) 		1525003010NRG24051220230642826 05/12/2023 LAKSHMINARASAPPA 1525003010WL056072 LAKSHMINARASAPPA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430246 LAKSHMINARASAPPA CANARA BANK(508532)
64 KORATAGERE KN-25-003-010-008/986
(ARASAPURA) 		1525003010NRG24051220230642759 05/12/2023 LAKSHMINARASAPPA 1525003010WL056066 LAKSHMINARASAPPA 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1104430245 LAKSHMINARASAPPA CANARA BANK(508532)
SubTotal 141568 141568
65 KORATAGERE KN-25-003-010-008/22
(ARASAPURA) 		1525003010NRG24051220230642687 05/12/2023 OBBEKKA 1525003010WL056065 OBBEKKA 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1104430275 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KORATAGERE KN-25-003-010-008/430
(ARASAPURA) 		1525003010NRG24051220230642735 05/12/2023 PUSHPALATHA 1525003010WL056066 PUSHPALATHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1104430274 PUSHPALATHA wo NARASIMHAMURTHY KASHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-010-008/472
(ARASAPURA) 		1525003010NRG24051220230642705 05/12/2023 NAGAMANI 1525003010WL056065 NAGAMANI 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1104430273 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KORATAGERE KN-25-003-010-008/73
(ARASAPURA) 		1525003010NRG24051220230642706 05/12/2023 Chikanna 1525003010WL056065 Chikanna 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1104430222 CHIKKANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 KORATAGERE KN-25-003-010-008/73
(ARASAPURA) 		1525003010NRG24051220230642707 05/12/2023 Rathnamma 1525003010WL056065 Rathnamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1104430264 RATHNAMMA CANARA BANK(508532)
SubTotal 11060 11060
70 KORATAGERE KN-25-003-010-008/330
(ARASAPURA) 		1525003010NRG24051220230642734 05/12/2023 RENUKA 1525003010WL056066 RENUKA 00225 KARB0000411 2212 2212 Processed 01/03/2024 1104430271 RENUKA M CANARA BANK(508532)
SubTotal 2212 2212
71 KORATAGERE KN-25-003-010-008/97
(ARASAPURA) 		1525003010NRG24051220230642711 05/12/2023 PRAVEEN 1525003010WL056065 PRAVEEN 00415 SBIN0005986 2212 2212 Processed 29/02/2024 1104430267 MR PRAVEEN K P STATE BANK OF INDIA(508548)
SubTotal 2212 2212
72 KORATAGERE KN-25-003-010-008/472
(ARASAPURA) 		1525003010NRG24051220230642704 05/12/2023 GOVINDARAJU 1525003010WL056065 GOVINDARAJU 00415 SBIN0040095 2212 2212 Processed 29/02/2024 1104430266 MR GOVINDARAJU SO MASEGOWDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
73 KORATAGERE KN-25-003-010-008/188
(ARASAPURA) 		1525003010NRG24051220230642726 05/12/2023 DEVARAJA 1525003010WL056066 DEVARAJA 00415 SBIN0040101 2212 2212 Processed 29/02/2024 1104430303 MR DEVARAJU M S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
74 KORATAGERE KN-25-003-010-008/1037
(ARASAPURA) 		1525003010NRG24051220230642681 05/12/2023 ManjunatharaoT 1525003010WL056065 ManjunatharaoT 00415 SBIN0040106 2212 2212 Processed 29/02/2024 1104430276 T MANJUNATHA RAO GENERAL POST OFFICE(607245)
75 KORATAGERE KN-25-003-010-008/39
(ARASAPURA) 		1525003010NRG24051220230642699 05/12/2023 GAYATHRI 1525003010WL056065 GAYATHRI 00415 SBIN0040106 2212 2212 Processed 01/03/2024 1104430268 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KORATAGERE KN-25-003-010-008/412
(ARASAPURA) 		1525003010NRG24051220230642701 05/12/2023 RAJAKUMAR K.P N 1525003010WL056065 RAJAKUMAR K.P N 00415 SBIN0040106 2212 2212 Processed 01/03/2024 1104430270 RAJAKUMAR K P CANARA BANK(508532)
77 KORATAGERE KN-25-003-010-008/584
(ARASAPURA) 		1525003010NRG24051220230642753 05/12/2023 MANJAMMA 1525003010WL056066 MANJAMMA 00415 SBIN0040106 2212 2212 Processed 01/03/2024 1104430272 MANJAMMA N CANARA BANK(508532)
78 KORATAGERE KN-25-003-010-008/97
(ARASAPURA) 		1525003010NRG24051220230642710 05/12/2023 LKASHMI 1525003010WL056065 LKASHMI 00415 SBIN0040106 2212 2212 Processed 29/02/2024 1104430269 LAKSHMIDEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 11060 11060
79 KORATAGERE KN-25-003-010-008/1012
(ARASAPURA) 		1525003010NRG24051220230642712 05/12/2023 SAKAMMA 1525003010WL056066 SAKAMMA 00652 PKGB0012165 2212 2212 Processed 01/03/2024 1104430220 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KORATAGERE KN-25-003-010-008/1016
(ARASAPURA) 		1525003010NRG24051220230642715 05/12/2023 JAYAMMA 1525003010WL056066 JAYAMMA 00652 PKGB0012165 2212 2212 Processed 29/02/2024 1104430221 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
81 KORATAGERE KN-25-003-010-008/11
(ARASAPURA) 		1525003010NRG24051220230642720 05/12/2023 VANJAKSHI 1525003010WL056066 VANJAKSHI 00652 PKGB0012165 2212 2212 Processed 01/03/2024 1104430302 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KORATAGERE KN-25-003-010-008/16
(ARASAPURA) 		1525003010NRG24051220230642724 05/12/2023 SUMITHARAMMA 1525003010WL056066 SUMITHARAMMA 00652 PKGB0012165 2212 2212 Processed 01/03/2024 1104430301 SUMITHARAMMA wo PUTTAIAH KASHAPURA KAS PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KORATAGERE KN-25-003-010-008/26
(ARASAPURA) 		1525003010NRG24051220230642695 05/12/2023 NAGARATHNAMMA 1525003010WL056065 NAGARATHNAMMA 00652 PKGB0012165 2212 2212 Processed 01/03/2024 1104430299 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KORATAGERE KN-25-003-010-008/293
(ARASAPURA) 		1525003010NRG24051220230642696 05/12/2023 SUMITHRAMMA 1525003010WL056065 SUMITHRAMMA 00652 PKGB0012165 2212 2212 Processed 01/03/2024 1104430300 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KORATAGERE KN-25-003-010-008/330
(ARASAPURA) 		1525003010NRG24051220230642733 05/12/2023 RAVIKUMAR 1525003010WL056066 RAVIKUMAR 00652 PKGB0012165 2212 2212 Rejected 29/02/2024 1104430240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15484 15484
Total 188020 188020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003010_051223APB_FTO_559393 Canara Bank CNRB0001911 BYRENAHALLI 134932
2 KORATAGERE KN1525003010_051223APB_FTO_559393 Canara Bank CNRB0001911 Byrenahalli 6636
3 KORATAGERE KN1525003010_051223APB_FTO_559393 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 11060
4 KORATAGERE KN1525003010_051223APB_FTO_559393 KARNATAKA BANK KARB0000411 KORATAGERE 2212
5 KORATAGERE KN1525003010_051223APB_FTO_559393 State Bank of India SBIN0005986 BYALYA 2212
6 KORATAGERE KN1525003010_051223APB_FTO_559393 State Bank of India SBIN0040095 MADHUGIRI 2212
7 KORATAGERE KN1525003010_051223APB_FTO_559393 State Bank of India SBIN0040101 KORATAGERE 2212
8 KORATAGERE KN1525003010_051223APB_FTO_559393 State Bank of India SBIN0040106 HOLAVANAHALLI 11060
9 KORATAGERE KN1525003010_051223APB_FTO_559393 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 15484

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