Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:42:26 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_270224APB_FTO_808951
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-25-003-017-016/206
(DODDASAGGERE) 		1525003018NRG24270220240869594 27/02/2024 MANJULA 1525003018WL082285 MANJULA 00078 CNRB0004733 2212 2212 Processed 14/04/2024 2929655500 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-017-016/122
(DODDASAGGERE) 		1525003018NRG24270220240869574 27/02/2024 Hanumantharayappa 1525003018WL082285 Hanumantharayappa 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2929655492 HANUMANTHARAYAPPA GENERAL POST OFFICE(607245)
3 KORATAGERE KN-25-003-017-016/122
(DODDASAGGERE) 		1525003018NRG24270220240869575 27/02/2024 JAYAMMA 1525003018WL082285 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2929655503 JAYAMMA GENERAL POST OFFICE(607245)
4 KORATAGERE KN-25-003-017-016/133
(DODDASAGGERE) 		1525003018NRG24270220240869577 27/02/2024 Nagarajaiah 1525003018WL082285 Nagarajaiah 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655496 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-017-016/138
(DODDASAGGERE) 		1525003018NRG24270220240869579 27/02/2024 RANGASHAMAIAH 1525003018WL082285 RANGASHAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655507 RANGASHAMAIAH SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-017-016/140
(DODDASAGGERE) 		1525003018NRG24270220240869581 27/02/2024 Nagamma 1525003018WL082285 Nagamma 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655495 NAGAMMA WOSREERANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-017-016/140
(DODDASAGGERE) 		1525003018NRG24270220240869580 27/02/2024 Srirangaiah 1525003018WL082285 Srirangaiah 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655475 SHRIRANGAIAH M R SO RANGASHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-017-016/144
(DODDASAGGERE) 		1525003018NRG24270220240869582 27/02/2024 Sharadamma 1525003018WL082285 Sharadamma 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655493 SHARADAMMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-017-016/162
(DODDASAGGERE) 		1525003018NRG24270220240869584 27/02/2024 kalavathi 1525003018WL082285 kalavathi 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655490 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-017-016/177
(DODDASAGGERE) 		1525003018NRG24270220240869587 27/02/2024 RAMAKKA 1525003018WL082285 RAMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655498 RAMAKKA WO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-017-016/181
(DODDASAGGERE) 		1525003018NRG24270220240869588 27/02/2024 MUTHARAYAPPA 1525003018WL082285 MUTHARAYAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 15/04/2024 2929655471 MUTTARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-017-016/188
(DODDASAGGERE) 		1525003018NRG24270220240869590 27/02/2024 anusuyamma 1525003018WL082285 anusuyamma 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2929655497 ANUSUYAMMA GID35850 UNION BANK OF INDIA(508500)
13 KORATAGERE KN-25-003-017-016/206
(DODDASAGGERE) 		1525003018NRG24270220240869593 27/02/2024 NARASIMHAMURTHY 1525003018WL082285 NARASIMHAMURTHY 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655504 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-017-016/377
(DODDASAGGERE) 		1525003018NRG24270220240869595 27/02/2024 shankaraiah 1525003018WL082285 shankaraiah 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655473 SHANKARAIAH SO SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-017-016/385
(DODDASAGGERE) 		1525003018NRG24270220240869597 27/02/2024 Akkamma 1525003018WL082285 Akkamma 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655491 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-017-016/388
(DODDASAGGERE) 		1525003018NRG24270220240869598 27/02/2024 Sumitharamma 1525003018WL082285 Sumitharamma 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2929655494 SAVITHRAMMA GENERAL POST OFFICE(607245)
17 KORATAGERE KN-25-003-017-016/59
(DODDASAGGERE) 		1525003018NRG24270220240869606 27/02/2024 MAREGOWDA 1525003018WL082285 MAREGOWDA 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655506 MAREGOWDA SO KEMPARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-018-015/7
(MAVATHUR) 		1525003018NRG24270220240869615 27/02/2024 Veeranagamma 1525003018WL082285 Veeranagamma 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929655472 VEERANAGAMMA WORAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
19 KORATAGERE KN-25-003-017-016/444
(DODDASAGGERE) 		1525003018NRG24270220240869605 27/02/2024 Deelip 1525003018WL082285 Deelip 00177 IOBA0002841 2212 2212 Processed 13/04/2024 2929655502 DILEEPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
20 KORATAGERE KN-25-003-017-016/444
(DODDASAGGERE) 		1525003018NRG24270220240869604 27/02/2024 Sharadamma 1525003018WL082285 Sharadamma 00415 SBIN0007962 2212 2212 Processed 14/04/2024 2929655501 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 KORATAGERE KN-25-003-017-016/170
(DODDASAGGERE) 		1525003018NRG24270220240869585 27/02/2024 Naveen kumar 1525003018WL082285 Naveen kumar 00415 SBIN0040106 2212 2212 Processed 14/04/2024 2929655499 NAVEENAKUMAR B SOBYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-017-016/71
(DODDASAGGERE) 		1525003018NRG24270220240869609 27/02/2024 Doddaiah 1525003018WL082285 Doddaiah 00415 SBIN0040106 2212 2212 Processed 15/04/2024 2929655489 DODDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
23 KORATAGERE KN-25-003-017-016/184
(DODDASAGGERE) 		1525003018NRG24270220240869589 27/02/2024 Ramya 1525003018WL082285 Ramya 00522 CNRB000PGB1 2212 2212 Processed 13/04/2024 2929655474 B R RAMYA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
24 KORATAGERE KN-25-003-017-016/132
(DODDASAGGERE) 		1525003018NRG24270220240869576 27/02/2024 Rangamuttaiah 1525003018WL082285 Rangamuttaiah 00652 PKGB0012162 2212 2212 Processed 14/04/2024 2929655468 RANGAMUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-017-016/133
(DODDASAGGERE) 		1525003018NRG24270220240869578 27/02/2024 Siddagangamma 1525003018WL082285 Siddagangamma 00652 PKGB0012162 2212 2212 Processed 13/04/2024 2929655480 SIDDAGANGAMMA GID35614 UNION BANK OF INDIA(508500)
26 KORATAGERE KN-25-003-017-016/162
(DODDASAGGERE) 		1525003018NRG24270220240869583 27/02/2024 Venakateshchar 1525003018WL082285 Venakateshchar 00652 PKGB0012162 2212 2212 Processed 15/04/2024 2929655482 VENKATESHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 KORATAGERE KN-25-003-017-016/171
(DODDASAGGERE) 		1525003018NRG24270220240869586 27/02/2024 Prasanna kumar 1525003018WL082285 Prasanna kumar 00652 PKGB0012162 2212 2212 Processed 14/04/2024 2929655505 PRASANNAKUMAR SO BYLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-017-016/201
(DODDASAGGERE) 		1525003018NRG24270220240869592 27/02/2024 RANGANNA 1525003018WL082285 RANGANNA 00652 PKGB0012162 2212 2212 Processed 13/04/2024 2929655478 RANGANNA GENERAL POST OFFICE(607245)
29 KORATAGERE KN-25-003-017-016/201
(DODDASAGGERE) 		1525003018NRG24270220240869591 27/02/2024 Rathnamma 1525003018WL082285 Rathnamma 00652 PKGB0012162 2212 2212 Processed 13/04/2024 2929655481 RATHANAMMA GID35610 UNION BANK OF INDIA(508500)
30 KORATAGERE KN-25-003-017-016/377
(DODDASAGGERE) 		1525003018NRG24270220240869596 27/02/2024 Chinnamma 1525003018WL082285 Chinnamma 00652 PKGB0012162 2212 2212 Processed 14/04/2024 2929655484 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-017-016/395
(DODDASAGGERE) 		1525003018NRG24270220240869599 27/02/2024 Nataraju 1525003018WL082285 Nataraju 00652 PKGB0012162 2212 2212 Processed 14/04/2024 2929655483 NATARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-017-016/395
(DODDASAGGERE) 		1525003018NRG24270220240869600 27/02/2024 Suma 1525003018WL082285 Suma 00652 PKGB0012162 2212 2212 Processed 14/04/2024 2929655477 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-017-016/403
(DODDASAGGERE) 		1525003018NRG24270220240869601 27/02/2024 Nagendra 1525003018WL082285 Nagendra 00652 PKGB0012162 2212 2212 Processed 14/04/2024 2929655469 NAGENDRA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-017-016/440
(DODDASAGGERE) 		1525003018NRG24270220240869602 27/02/2024 Dhayanda 1525003018WL082285 Dhayanda 00652 PKGB0012162 2212 2212 Processed 14/04/2024 2929655485 DAYANANDA SO NAGARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-017-016/440
(DODDASAGGERE) 		1525003018NRG24270220240869603 27/02/2024 Vanajakshi 1525003018WL082285 Vanajakshi 00652 PKGB0012162 2212 2212 Processed 14/04/2024 2929655486 G N VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KORATAGERE KN-25-003-017-016/62
(DODDASAGGERE) 		1525003018NRG24270220240869607 27/02/2024 BHAGYAMMA 1525003018WL082285 BHAGYAMMA 00652 PKGB0012162 2212 2212 Processed 13/04/2024 2929655479 BHAGYAMMA GENERAL POST OFFICE(607245)
37 KORATAGERE KN-25-003-017-016/66
(DODDASAGGERE) 		1525003018NRG24270220240869608 27/02/2024 NAGARAJAPPA 1525003018WL082285 NAGARAJAPPA 00652 PKGB0012162 2212 2212 Processed 15/04/2024 2929655476 NAGARAJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 KORATAGERE KN-25-003-018-006/61
(MAVATHUR) 		1525003018NRG24270220240869610 27/02/2024 Mala 1525003018WL082285 Mala 00652 PKGB0012162 2212 2212 Processed 13/04/2024 2929655488 MS MALA STATE BANK OF INDIA(508548)
39 KORATAGERE KN-25-003-018-015/132
(MAVATHUR) 		1525003018NRG24270220240869611 27/02/2024 Malliah 1525003018WL082285 Malliah 00652 PKGB0012162 2212 2212 Processed 14/04/2024 2929655487 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-018-015/17
(MAVATHUR) 		1525003018NRG24270220240869612 27/02/2024 LAKSHAMAMMA 1525003018WL082285 LAKSHAMAMMA 00652 PKGB0012162 2212 2212 Processed 14/04/2024 2929655508 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-018-015/55
(MAVATHUR) 		1525003018NRG24270220240869614 27/02/2024 Chikkathimaiah 1525003018WL082285 Chikkathimaiah 00652 PKGB0012162 2212 2212 Processed 13/04/2024 2929655467 CHIKKATHIMMAIAH GENERAL POST OFFICE(607245)
SubTotal 39816 39816
42 KORATAGERE KN-25-003-018-015/33
(MAVATHUR) 		1525003018NRG24270220240869613 27/02/2024 HANUAMAKKA 1525003018WL082285 HANUAMAKKA 00652 PKGB0012167 2212 2212 Processed 13/04/2024 2929655470 HANUMAKKA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003018_270224APB_FTO_808951 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003018_270224APB_FTO_808951 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 37604
3 KORATAGERE KN1525003018_270224APB_FTO_808951 Indian Overseas Bank IOBA0002841 BELAGUMBA 2212
4 KORATAGERE KN1525003018_270224APB_FTO_808951 State Bank of India SBIN0007962 BATAWADI, TUMKUR 2212
5 KORATAGERE KN1525003018_270224APB_FTO_808951 State Bank of India SBIN0040106 HOLAVANAHALLI 4424
6 KORATAGERE KN1525003018_270224APB_FTO_808951 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
7 KORATAGERE KN1525003018_270224APB_FTO_808951 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 39816
8 KORATAGERE KN1525003018_270224APB_FTO_808951 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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