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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:09 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_121223APB_FTO_606719
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-25-003-003-002/286
(KURAMKOTE) 		1525003003NRG24061220230646915 12/12/2023 Rudrappa 1525003003WL056541 Rudrappa 00225 KARB0000411 2212 2212 Processed 01/03/2024 1084988621 MR RUDRAPPA SO CHANNABASAPPA STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-003-005/304
(KURAMKOTE) 		1525003003NRG24061220230646918 12/12/2023 HARISH B 1525003003WL056541 HARISH B 00225 KARB0000411 2212 2212 Processed 01/03/2024 1084988620 MR HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-003-001/179
(KURAMKOTE) 		1525003003NRG24061220230646908 12/12/2023 Ashwini 1525003003WL056540 Ashwini 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988606 MISS ASHWINI K S STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-003-001/179
(KURAMKOTE) 		1525003003NRG24061220230646907 12/12/2023 Siddagangaiah 1525003003WL056540 Siddagangaiah 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988614 MR SIDDAGANGAIAH D STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-003-004/17
(KURAMKOTE) 		1525003003NRG24061220230646910 12/12/2023 NAGARATHNAMMA 1525003003WL056540 NAGARATHNAMMA 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988591 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KORATAGERE KN-25-003-003-004/17
(KURAMKOTE) 		1525003003NRG24061220230646909 12/12/2023 SIDDAPPA 1525003003WL056540 SIDDAPPA 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988632 SIDDAPPA CANARA BANK(508532)
7 KORATAGERE KN-25-003-003-004/215
(KURAMKOTE) 		1525003003NRG24061220230646954 12/12/2023 ANITHALAKSHMI R 1525003003WL056543 ANITHALAKSHMI R 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988601 MRS ANITHALAKSHMI R DO RANGAPPA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-003-004/226
(KURAMKOTE) 		1525003003NRG24061220230646955 12/12/2023 SIDDAGANGAIAH 1525003003WL056543 SIDDAGANGAIAH 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988629 SIDDALINGAIAH SO PUTTASIDDAPPA JONIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-003-004/236
(KURAMKOTE) 		1525003003NRG24061220230646956 12/12/2023 NARASIMHAMURTHY 1525003003WL056543 NARASIMHAMURTHY 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988608 MR NARASIMHA MURTHY STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-003-004/238
(KURAMKOTE) 		1525003003NRG24061220230646958 12/12/2023 DIVAKAR B G 1525003003WL056543 DIVAKAR B G 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988624 MR DIVAKAR B G STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-003-004/240
(KURAMKOTE) 		1525003003NRG24061220230646959 12/12/2023 RAJANNA 1525003003WL056543 RAJANNA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988604 MRS JAYAMMA RAJANNA STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-003-004/240
(KURAMKOTE) 		1525003003NRG24061220230646960 12/12/2023 RAJANNA 1525003003WL056543 RAJANNA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988603 MR HARISH J R SO RAJANNA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-003-004/258
(KURAMKOTE) 		1525003003NRG24061220230646961 12/12/2023 manjula 1525003003WL056543 manjula 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988648 MANIVLA RATNAKAR BANK(607393)
14 KORATAGERE KN-25-003-003-004/262
(KURAMKOTE) 		1525003003NRG24061220230646911 12/12/2023 Geetha 1525003003WL056540 Geetha 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988647 MRS GEETHA WO NAGARAJ STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-003-004/262
(KURAMKOTE) 		1525003003NRG24061220230646912 12/12/2023 Nagaraj 1525003003WL056540 Nagaraj 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988613 MR NAGARAJ B SO BOMMALINGAYYA STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-003-004/264
(KURAMKOTE) 		1525003003NRG24061220230646913 12/12/2023 T Ragamma 1525003003WL056540 T Ragamma 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988602 MRS RANGAMMA STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-003-004/265
(KURAMKOTE) 		1525003003NRG24061220230646914 12/12/2023 Gowramma 1525003003WL056540 Gowramma 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988631 MRS GOWVVAMMA STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-003-004/267
(KURAMKOTE) 		1525003003NRG24061220230646962 12/12/2023 PRASANNA 1525003003WL056543 PRASANNA 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988611 PRASANNA J R ICICI BANK LTD(508534)
19 KORATAGERE KN-25-003-003-004/31
(KURAMKOTE) 		1525003003NRG24061220230646964 12/12/2023 ANITHA 1525003003WL056543 ANITHA 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988626 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-003-004/31
(KURAMKOTE) 		1525003003NRG24061220230646963 12/12/2023 SHIVAKUMAR 1525003003WL056543 SHIVAKUMAR 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988619 SHIVAKUMAR SO GOVINDAPPA UNION BANK OF INDIA(508500)
21 KORATAGERE KN-25-003-003-004/52
(KURAMKOTE) 		1525003003NRG24061220230646966 12/12/2023 GOWRAMMA 1525003003WL056543 GOWRAMMA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988598 MR GOWRAMMA STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-003-004/52
(KURAMKOTE) 		1525003003NRG24061220230646965 12/12/2023 RAJANNA 1525003003WL056543 RAJANNA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988599 MR RAJANNA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-003-004/65
(KURAMKOTE) 		1525003003NRG24061220230646967 12/12/2023 VEDAMURTHY J N 1525003003WL056543 VEDAMURTHY J N 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988612 MR VEDAMURHTY SO NAGABHUSHAN G S STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-003-004/98
(KURAMKOTE) 		1525003003NRG24061220230646968 12/12/2023 GOWRAMMA 1525003003WL056543 GOWRAMMA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988635 MRS GOWRAMMA STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-003-008/225
(KURAMKOTE) 		1525003003NRG24061220230646969 12/12/2023 balamma 1525003003WL056543 balamma 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988616 BALAMMA GENERAL POST OFFICE(607245)
26 KORATAGERE KN-25-003-003-009/124
(KURAMKOTE) 		1525003003NRG24061220230646920 12/12/2023 LAKSHMAIAH 1525003003WL056541 LAKSHMAIAH 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988625 LAKSHMAIAH GENERAL POST OFFICE(607245)
27 KORATAGERE KN-25-003-003-009/132
(KURAMKOTE) 		1525003003NRG24061220230646921 12/12/2023 RAMAKKA 1525003003WL056541 RAMAKKA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988643 MRS RAMAKKA STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-003-009/134
(KURAMKOTE) 		1525003003NRG24061220230646922 12/12/2023 LAKSHMIKANTA 1525003003WL056541 LAKSHMIKANTA 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988644 LAKSHMIKANTHARAJU CANARA BANK(508532)
29 KORATAGERE KN-25-003-003-009/135
(KURAMKOTE) 		1525003003NRG24061220230646923 12/12/2023 NAGARAJAIAH 1525003003WL056541 NAGARAJAIAH 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988634 MR NAGARAJAIAH SO LATE CHIKKANAGAPPA STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-003-009/162
(KURAMKOTE) 		1525003003NRG24061220230646926 12/12/2023 NARASEEYAPPA 1525003003WL056541 NARASEEYAPPA 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988628 NARASEEYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-003-009/166
(KURAMKOTE) 		1525003003NRG24061220230646927 12/12/2023 Prajwal 1525003003WL056541 Prajwal 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988627 MR PRAJWAL J N STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-003-009/167
(KURAMKOTE) 		1525003003NRG24061220230646928 12/12/2023 narasimhamurthy 1525003003WL056541 narasimhamurthy 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988610 MR NARASIMHAMURTHY FNG KEMPAIAH STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-003-009/169
(KURAMKOTE) 		1525003003NRG24061220230646971 12/12/2023 ANITHA 1525003003WL056543 ANITHA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988618 MRS ANITHA N STATE BANK OF INDIA(508548)
34 KORATAGERE KN-25-003-003-009/17
(KURAMKOTE) 		1525003003NRG24061220230646972 12/12/2023 PARVATHAMMA 1525003003WL056543 PARVATHAMMA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988623 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-003-009/182
(KURAMKOTE) 		1525003003NRG24061220230646974 12/12/2023 rakhesh 1525003003WL056543 rakhesh 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988615 MR RAKESH D STATE BANK OF INDIA(508548)
36 KORATAGERE KN-25-003-003-009/183
(KURAMKOTE) 		1525003003NRG24061220230646975 12/12/2023 mangalamma 1525003003WL056543 mangalamma 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988597 MRS MANGLAMMA C STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-003-009/40
(KURAMKOTE) 		1525003003NRG24061220230646976 12/12/2023 SHIVARAJAMMA 1525003003WL056543 SHIVARAJAMMA 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988607 SHIVARAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-003-009/53
(KURAMKOTE) 		1525003003NRG24061220230646930 12/12/2023 KANTHARAJU N 1525003003WL056541 KANTHARAJU N 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988649 MR KANTHARAJU N NARASIMHAIAH STATE BANK OF INDIA(508548)
39 KORATAGERE KN-25-003-003-009/54
(KURAMKOTE) 		1525003003NRG24061220230646931 12/12/2023 Hanumantharayappa 1525003003WL056541 Hanumantharayappa 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988609 MR HANUMANTHARAYAPPA STATE BANK OF INDIA(508548)
40 KORATAGERE KN-25-003-003-009/54
(KURAMKOTE) 		1525003003NRG24061220230646932 12/12/2023 MANJAMMA 1525003003WL056541 MANJAMMA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988630 MRS MANJAMMA WO HANUMANTHARAYAPPA STATE BANK OF INDIA(508548)
41 KORATAGERE KN-25-003-003-009/59
(KURAMKOTE) 		1525003003NRG24061220230646978 12/12/2023 NAGAMMA 1525003003WL056543 NAGAMMA 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988600 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KORATAGERE KN-25-003-003-009/65
(KURAMKOTE) 		1525003003NRG24061220230646933 12/12/2023 J R BABU 1525003003WL056541 J R BABU 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988617 MR J R BABU STATE BANK OF INDIA(508548)
43 KORATAGERE KN-25-003-003-009/71
(KURAMKOTE) 		1525003003NRG24061220230646935 12/12/2023 JAYALAKSHMAMMA 1525003003WL056541 JAYALAKSHMAMMA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988646 MRS JAYALAKSHMAMMA NARASIMHARAJU STATE BANK OF INDIA(508548)
44 KORATAGERE KN-25-003-003-009/85
(KURAMKOTE) 		1525003003NRG24061220230646938 12/12/2023 DEVARAJU 1525003003WL056541 DEVARAJU 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1084988633 MR DEVARAJU SO KUDRAPPA STATE BANK OF INDIA(508548)
45 KORATAGERE KN-25-003-003-009/96
(KURAMKOTE) 		1525003003NRG24061220230646939 12/12/2023 SOWBHAGYAMMA 1525003003WL056541 SOWBHAGYAMMA 00415 SBIN0005987 2212 2212 Processed 29/02/2024 1084988605 SOWBHGAYA GENERAL POST OFFICE(607245)
SubTotal 95116 95116
46 KORATAGERE KN-25-003-003-009/77
(KURAMKOTE) 		1525003003NRG24061220230646937 12/12/2023 SUJATHA 1525003003WL056541 SUJATHA 00415 SBIN0040101 2212 2212 Processed 01/03/2024 1084988645 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
47 KORATAGERE KN-25-003-003-005/304
(KURAMKOTE) 		1525003003NRG24061220230646917 12/12/2023 LAKSHMINARSAMMA 1525003003WL056541 LAKSHMINARSAMMA 00468 UBIN0932205 2212 2212 Processed 29/02/2024 1084988622 LAKSHMINARASAMMA CANARA BANK(508532)
SubTotal 2212 2212
48 KORATAGERE KN-25-003-003-009/16
(KURAMKOTE) 		1525003003NRG24061220230646925 12/12/2023 NAGARAJU 1525003003WL056541 NAGARAJU 00652 PKGB0012167 2212 2212 Processed 29/02/2024 1084988592 NAGARAJU V SO VENKATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
49 KORATAGERE KN-25-003-003-002/286
(KURAMKOTE) 		1525003003NRG24061220230646916 12/12/2023 prameela 1525003003WL056541 prameela 00652 PKGB0012424 2212 2212 Processed 29/02/2024 1084988596 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KORATAGERE KN-25-003-003-004/1796
(KURAMKOTE) 		1525003003NRG24061220230646952 12/12/2023 SIDDANANJAMMA 1525003003WL056543 SIDDANANJAMMA 00652 PKGB0012424 2212 2212 Processed 29/02/2024 1084988593 SIDDANANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 KORATAGERE KN-25-003-003-004/1806
(KURAMKOTE) 		1525003003NRG24061220230646953 12/12/2023 NARASIMHAMURTHY D L 1525003003WL056543 NARASIMHAMURTHY D L 00652 PKGB0012424 2212 2212 Processed 29/02/2024 1084988638 NARASIMHAMURTY D L PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KORATAGERE KN-25-003-003-004/236
(KURAMKOTE) 		1525003003NRG24061220230646957 12/12/2023 MALASRI 1525003003WL056543 MALASRI 00652 PKGB0012424 2212 2212 Processed 29/02/2024 1084988636 MALASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-003-008/226
(KURAMKOTE) 		1525003003NRG24061220230646970 12/12/2023 THIRUMALA C 1525003003WL056543 THIRUMALA C 00652 PKGB0012424 2212 2212 Processed 29/02/2024 1084988595 THIRUMALA C PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KORATAGERE KN-25-003-003-009/158
(KURAMKOTE) 		1525003003NRG24061220230646924 12/12/2023 MANJAMMA 1525003003WL056541 MANJAMMA 00652 PKGB0012424 2212 2212 Processed 29/02/2024 1084988640 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-003-009/168
(KURAMKOTE) 		1525003003NRG24061220230646929 12/12/2023 Prasanna Kumar 1525003003WL056541 Prasanna Kumar 00652 PKGB0012424 2212 2212 Processed 01/03/2024 1084988637 MR PRASANNA KUMAR B N STATE BANK OF INDIA(508548)
56 KORATAGERE KN-25-003-003-009/180
(KURAMKOTE) 		1525003003NRG24061220230646973 12/12/2023 eramma 1525003003WL056543 eramma 00652 PKGB0012424 2212 2212 Processed 29/02/2024 1084988594 EERAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-003-009/43
(KURAMKOTE) 		1525003003NRG24061220230646977 12/12/2023 JAGADEESHA B.R. 1525003003WL056543 JAGADEESHA B.R. 00652 PKGB0012424 2212 2212 Processed 29/02/2024 1084988642 JAGADEESH B R PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KORATAGERE KN-25-003-003-009/68
(KURAMKOTE) 		1525003003NRG24061220230646934 12/12/2023 YASHODHA 1525003003WL056541 YASHODHA 00652 PKGB0012424 2212 2212 Processed 29/02/2024 1084988639 YASHODHA GENERAL POST OFFICE(607245)
59 KORATAGERE KN-25-003-003-009/75
(KURAMKOTE) 		1525003003NRG24061220230646936 12/12/2023 suvarnnamma 1525003003WL056541 suvarnnamma 00652 PKGB0012424 2212 2212 Processed 29/02/2024 1084988641 SUVARNAMMA WO RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
Total 130508 130508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_121223APB_FTO_606719 KARNATAKA BANK KARB0000411 KORATAGERE 4424
2 KORATAGERE KN1525003003_121223APB_FTO_606719 State Bank of India SBIN0005987 Thovinakere 4424
3 KORATAGERE KN1525003003_121223APB_FTO_606719 State Bank of India SBIN0005987 THOVINKERE 90692
4 KORATAGERE KN1525003003_121223APB_FTO_606719 State Bank of India SBIN0040101 KORATAGERE 2212
5 KORATAGERE KN1525003003_121223APB_FTO_606719 Union Bank of India UBIN0932205 KORATAGERE 2212
6 KORATAGERE KN1525003003_121223APB_FTO_606719 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212
7 KORATAGERE KN1525003003_121223APB_FTO_606719 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 24332

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