Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:24:27 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003010_120623APB_FTO_174914
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-25-003-010-007/640
(ARASAPURA) 		1525003010NRG24120620230076329 12/06/2023 Nethravathi 1525003010WL007621 Nethravathi 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172597 NETHRAVATHI CANARA BANK(508532)
2 KORATAGERE KN-25-003-010-008/293
(ARASAPURA) 		1525003010NRG24120620230076330 12/06/2023 RAMANJINAPPA 1525003010WL007621 RAMANJINAPPA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172606 RAMANJINAPPA CANARA BANK(508532)
3 KORATAGERE KN-25-003-010-008/293
(ARASAPURA) 		1525003010NRG24120620230076332 12/06/2023 RAMANJINAPPA 1525003010WL007621 RAMANJINAPPA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172608 RAMANJINAPPA CANARA BANK(508532)
4 KORATAGERE KN-25-003-010-008/30
(ARASAPURA) 		1525003010NRG24120620230076334 12/06/2023 KANTAHREDDY 1525003010WL007621 KANTAHREDDY 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172607 KANTHAREDDY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 KORATAGERE KN-25-003-010-008/30
(ARASAPURA) 		1525003010NRG24120620230076335 12/06/2023 SHAKUNTHALAMMA 1525003010WL007621 SHAKUNTHALAMMA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172590 SHAKUNTHALAMMA CANARA BANK(508532)
6 KORATAGERE KN-25-003-010-008/482
(ARASAPURA) 		1525003010NRG24120620230076336 12/06/2023 NARASIMHARAJU 1525003010WL007621 NARASIMHARAJU 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172586 NARASIMHARAJU CANARA BANK(508532)
7 KORATAGERE KN-25-003-010-008/78
(ARASAPURA) 		1525003010NRG24120620230076338 12/06/2023 HANUMANTHAREDDY 1525003010WL007621 HANUMANTHAREDDY 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172610 HANUMANTHA REDDY CANARA BANK(508532)
8 KORATAGERE KN-25-003-010-008/78
(ARASAPURA) 		1525003010NRG24120620230076340 12/06/2023 HANUMANTHAREDDY 1525003010WL007621 HANUMANTHAREDDY 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172609 HANUMANTHA REDDY CANARA BANK(508532)
9 KORATAGERE KN-25-003-010-012/1044
(ARASAPURA) 		1525003010NRG24120620230076345 12/06/2023 GUNDAPPA 1525003010WL007622 GUNDAPPA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172585 GUNDAPPA CANARA BANK(508532)
10 KORATAGERE KN-25-003-010-012/1044
(ARASAPURA) 		1525003010NRG24120620230076346 12/06/2023 PUSHPALATHA 1525003010WL007622 PUSHPALATHA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172584 PUSHPALATHA CANARA BANK(508532)
11 KORATAGERE KN-25-003-010-012/1045
(ARASAPURA) 		1525003010NRG24120620230076342 12/06/2023 LAKSHMIPATHI 1525003010WL007621 LAKSHMIPATHI 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172611 LAKSHMI PATHI CANARA BANK(508532)
12 KORATAGERE KN-25-003-010-012/1046
(ARASAPURA) 		1525003010NRG24120620230076348 12/06/2023 ramesh 1525003010WL007622 ramesh 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172592 RAMESH CANARA BANK(508532)
13 KORATAGERE KN-25-003-010-012/1046
(ARASAPURA) 		1525003010NRG24120620230076344 12/06/2023 ramesh 1525003010WL007621 ramesh 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172591 RAMESH CANARA BANK(508532)
14 KORATAGERE KN-25-003-010-012/1046
(ARASAPURA) 		1525003010NRG24120620230076343 12/06/2023 sujatha p n 1525003010WL007621 sujatha p n 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172589 SUJATHA P N CANARA BANK(508532)
15 KORATAGERE KN-25-003-010-012/1046
(ARASAPURA) 		1525003010NRG24120620230076347 12/06/2023 sujatha p n 1525003010WL007622 sujatha p n 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172588 SUJATHA P N CANARA BANK(508532)
16 KORATAGERE KN-25-003-010-012/115
(ARASAPURA) 		1525003010NRG24120620230076349 12/06/2023 BAJJEGOWDA 1525003010WL007622 BAJJEGOWDA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172583 BAJJEGOWDA CANARA BANK(508532)
17 KORATAGERE KN-25-003-010-012/115
(ARASAPURA) 		1525003010NRG24120620230076350 12/06/2023 nagamma 1525003010WL007622 nagamma 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172600 NAGAMMA CANARA BANK(508532)
18 KORATAGERE KN-25-003-010-012/17
(ARASAPURA) 		1525003010NRG24120620230076351 12/06/2023 DEVARAJ 1525003010WL007622 DEVARAJ 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172605 SIDDAGANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-010-012/17
(ARASAPURA) 		1525003010NRG24120620230076352 12/06/2023 DEVARAJ 1525003010WL007622 DEVARAJ 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172604 NARASAMMA CANARA BANK(508532)
20 KORATAGERE KN-25-003-010-012/17
(ARASAPURA) 		1525003010NRG24120620230076353 12/06/2023 NARASIMHARAJU 1525003010WL007622 NARASIMHARAJU 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172601 NARASIMHARAJU CANARA BANK(508532)
21 KORATAGERE KN-25-003-010-012/3
(ARASAPURA) 		1525003010NRG24120620230076355 12/06/2023 PAPEGOWDA 1525003010WL007622 PAPEGOWDA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172613 PAPEGOWDA CANARA BANK(508532)
22 KORATAGERE KN-25-003-010-012/3
(ARASAPURA) 		1525003010NRG24120620230076356 12/06/2023 PAPEGOWDA 1525003010WL007622 PAPEGOWDA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172612 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-010-012/465
(ARASAPURA) 		1525003010NRG24120620230076358 12/06/2023 CHIKKARAMAIAH 1525003010WL007622 CHIKKARAMAIAH 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172602 CHIKKARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 KORATAGERE KN-25-003-010-012/474
(ARASAPURA) 		1525003010NRG24120620230076361 12/06/2023 ashvtha 1525003010WL007622 ashvtha 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172587 ASHWATHANARAYANA N CANARA BANK(508532)
25 KORATAGERE KN-25-003-010-012/474
(ARASAPURA) 		1525003010NRG24120620230076362 12/06/2023 venk 1525003010WL007622 venk 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172595 VENKATESHA M N CANARA BANK(508532)
26 KORATAGERE KN-25-003-010-012/482
(ARASAPURA) 		1525003010NRG24120620230076363 12/06/2023 GANGANAYKA 1525003010WL007622 GANGANAYKA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172580 GANGANAYKA CANARA BANK(508532)
27 KORATAGERE KN-25-003-010-012/482
(ARASAPURA) 		1525003010NRG24120620230076364 12/06/2023 JAYAMMA 1525003010WL007622 JAYAMMA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172593 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-010-012/488
(ARASAPURA) 		1525003010NRG24120620230076365 12/06/2023 GANGADHARA NAIKA 1525003010WL007622 GANGADHARA NAIKA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172603 GANGADHARA NAIKA CANARA BANK(508532)
29 KORATAGERE KN-25-003-010-012/488
(ARASAPURA) 		1525003010NRG24120620230076366 12/06/2023 NAGARATHNA BAI 1525003010WL007622 NAGARATHNA BAI 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172594 NAGARATHANA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-010-012/501
(ARASAPURA) 		1525003010NRG24120620230076367 12/06/2023 RAMESH M C 1525003010WL007622 RAMESH M C 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172596 RAMESHA M C CANARA BANK(508532)
31 KORATAGERE KN-25-003-010-012/82
(ARASAPURA) 		1525003010NRG24120620230076368 12/06/2023 RAJAPPA 1525003010WL007622 RAJAPPA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172581 RAJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 KORATAGERE KN-25-003-010-012/82
(ARASAPURA) 		1525003010NRG24120620230076369 12/06/2023 RATHNAMMA 1525003010WL007622 RATHNAMMA 00078 CNRB0001911 2212 2212 Processed 15/06/2023 2567172582 RATHNAMMA CANARA BANK(508532)
SubTotal 70784 70784
33 KORATAGERE KN-25-003-010-012/470
(ARASAPURA) 		1525003010NRG24120620230076360 12/06/2023 SHARADA BAI 1525003010WL007622 SHARADA BAI 00078 CNRB0004733 2212 2212 Processed 15/06/2023 2567172599 MRS SHARADA BAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
34 KORATAGERE KN-25-003-010-008/78
(ARASAPURA) 		1525003010NRG24120620230076341 12/06/2023 RATHANAMMA 1525003010WL007621 RATHANAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2567172618 RATHNAMMA wo HANUMANTHAREDDY KASHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-010-008/78
(ARASAPURA) 		1525003010NRG24120620230076339 12/06/2023 RATHANAMMA 1525003010WL007621 RATHANAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2567172619 RATHNAMMA wo HANUMANTHAREDDY KASHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
36 KORATAGERE KN-25-003-010-012/82
(ARASAPURA) 		1525003010NRG24120620230076370 12/06/2023 LAKSHMI NARAYANA M.R. 1525003010WL007622 LAKSHMI NARAYANA M.R. 00522 CNRB000PGB1 2212 2212 Processed 15/06/2023 2567172598 LAKSHMINARAYANA MR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
37 KORATAGERE KN-25-003-010-008/293
(ARASAPURA) 		1525003010NRG24120620230076333 12/06/2023 SUMITHRAMMA 1525003010WL007621 SUMITHRAMMA 00652 PKGB0012165 2212 2212 Processed 15/06/2023 2567172615 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-010-008/293
(ARASAPURA) 		1525003010NRG24120620230076331 12/06/2023 SUMITHRAMMA 1525003010WL007621 SUMITHRAMMA 00652 PKGB0012165 2212 2212 Processed 15/06/2023 2567172614 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-010-008/482
(ARASAPURA) 		1525003010NRG24120620230076337 12/06/2023 SHANTHAMMA 1525003010WL007621 SHANTHAMMA 00652 PKGB0012165 2212 2212 Processed 15/06/2023 2567172616 Shanthamma BANK OF BARODA(606985)
40 KORATAGERE KN-25-003-010-012/465
(ARASAPURA) 		1525003010NRG24120620230076359 12/06/2023 ASHWATHAMMA 1525003010WL007622 ASHWATHAMMA 00652 PKGB0012165 2212 2212 Processed 15/06/2023 2567172617 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003010_120623APB_FTO_174914 Canara Bank CNRB0001911 BYRENAHALLI 70784
2 KORATAGERE KN1525003010_120623APB_FTO_174914 Canara Bank CNRB0004733 KORTAGERE 2212
3 KORATAGERE KN1525003010_120623APB_FTO_174914 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 4424
4 KORATAGERE KN1525003010_120623APB_FTO_174914 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
5 KORATAGERE KN1525003010_120623APB_FTO_174914 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 8848

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