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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003012_170723APB_FTO_265435
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-25-003-012-002/18
(HOLAVANAHALLI) 		1525003012NRG24170720230160935 17/07/2023 ARUN KUMAR D S 1525003012WL014762 ARUN KUMAR D S 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082375 MR ARUN KUMAR D S STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-012-002/18
(HOLAVANAHALLI) 		1525003012NRG24170720230160934 17/07/2023 rajamma 1525003012WL014762 rajamma 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082376 RAJAMMA GID37017 UNION BANK OF INDIA(508500)
3 KORATAGERE KN-25-003-012-002/19
(HOLAVANAHALLI) 		1525003012NRG24170720230160936 17/07/2023 ERANNA 1525003012WL014762 ERANNA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082366 MR ERANNA STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-012-002/19
(HOLAVANAHALLI) 		1525003012NRG24170720230160937 17/07/2023 LAKSHMAMMA 1525003012WL014762 LAKSHMAMMA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082380 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-012-002/8
(HOLAVANAHALLI) 		1525003012NRG24170720230160917 17/07/2023 D.M.HANUMAIAH 1525003012WL014760 D.M.HANUMAIAH 00415 SBIN0040106 1580 1580 Processed 25/08/2023 4839082355 HANUMAIAH D M STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-012-002/8
(HOLAVANAHALLI) 		1525003012NRG24170720230160918 17/07/2023 LINGAMMA 1525003012WL014760 LINGAMMA 00415 SBIN0040106 1580 1580 Processed 25/08/2023 4839082363 MRS LINGAMMA LINGAMMA STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-012-003/1045
(HOLAVANAHALLI) 		1525003012NRG24170720230160919 17/07/2023 rahamath unnisa 1525003012WL014760 rahamath unnisa 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082361 RAHMATHUNNISA GENERAL POST OFFICE(607245)
8 KORATAGERE KN-25-003-012-003/1274
(HOLAVANAHALLI) 		1525003012NRG24170720230160951 17/07/2023 KANTHAMMA 1525003012WL014764 KANTHAMMA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082378 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-012-003/1274
(HOLAVANAHALLI) 		1525003012NRG24170720230160952 17/07/2023 shrinivas 1525003012WL014764 shrinivas 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082348 MR SRINIVASA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-012-003/1306
(HOLAVANAHALLI) 		1525003012NRG24170720230160961 17/07/2023 NAGRAJU 1525003012WL014766 NAGRAJU 00415 SBIN0040106 2212 2212 Processed 26/08/2023 4839082365 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-012-003/1306
(HOLAVANAHALLI) 		1525003012NRG24170720230160960 17/07/2023 THREVENI 1525003012WL014766 THREVENI 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082351 THRIVENI G KOTAK MAHINDRA BANK LTD(607420)
12 KORATAGERE KN-25-003-012-003/1372
(HOLAVANAHALLI) 		1525003012NRG24170720230160943 17/07/2023 latha r 1525003012WL014763 latha r 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082368 MISS LATHA R STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-012-003/1382
(HOLAVANAHALLI) 		1525003012NRG24170720230160920 17/07/2023 ruksana banu 1525003012WL014760 ruksana banu 00415 SBIN0040106 2212 2212 Processed 26/08/2023 4839082370 RUQSANA BANU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-012-003/1515
(HOLAVANAHALLI) 		1525003012NRG24170720230160944 17/07/2023 farha begum 1525003012WL014763 farha begum 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082353 MRS PHARHANA BEGAM STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-012-003/1515
(HOLAVANAHALLI) 		1525003012NRG24170720230160947 17/07/2023 mohammed yousuf 1525003012WL014763 mohammed yousuf 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082381 MR MOHAMMED YUSUF STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-012-003/1515
(HOLAVANAHALLI) 		1525003012NRG24170720230160946 17/07/2023 shafiq ahamed 1525003012WL014763 shafiq ahamed 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082362 MR SHAFIK AHAMED STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-012-003/1543
(HOLAVANAHALLI) 		1525003012NRG24170720230160953 17/07/2023 Mohsin Taj 1525003012WL014764 Mohsin Taj 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082349 MRS MOHISIN TAJ STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-012-003/1548
(HOLAVANAHALLI) 		1525003012NRG24170720230160922 17/07/2023 Mohamed Irfan 1525003012WL014760 Mohamed Irfan 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082352 MR MOHAMMED IRFAN STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-012-003/1548
(HOLAVANAHALLI) 		1525003012NRG24170720230160921 17/07/2023 Tabassum Unnisa 1525003012WL014760 Tabassum Unnisa 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082373 MRS TABASSUM UNNISA STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-012-003/1549
(HOLAVANAHALLI) 		1525003012NRG24170720230160955 17/07/2023 Adil Pasha 1525003012WL014764 Adil Pasha 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082367 MR ADIL PASHA STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-012-003/1549
(HOLAVANAHALLI) 		1525003012NRG24170720230160954 17/07/2023 Yasmin Taj 1525003012WL014764 Yasmin Taj 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082371 MRS YASMIN TAJ STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-012-003/251
(HOLAVANAHALLI) 		1525003012NRG24170720230160948 17/07/2023 shnathamma 1525003012WL014763 shnathamma 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082377 SHANTHAMMA GENERAL POST OFFICE(607245)
23 KORATAGERE KN-25-003-012-003/398
(HOLAVANAHALLI) 		1525003012NRG24170720230160939 17/07/2023 MOHAMMED IRFAN 1525003012WL014762 MOHAMMED IRFAN 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082364 MR MAHAMMED IRFAN STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-012-003/398
(HOLAVANAHALLI) 		1525003012NRG24170720230160938 17/07/2023 SHAMA KHANUM 1525003012WL014762 SHAMA KHANUM 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082350 MR SHAMAKHANUM STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-012-003/425
(HOLAVANAHALLI) 		1525003012NRG24170720230160959 17/07/2023 GOWRAMMA 1525003012WL014765 GOWRAMMA 00415 SBIN0040106 2212 2212 Processed 26/08/2023 4839082374 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-012-003/425
(HOLAVANAHALLI) 		1525003012NRG24170720230160958 17/07/2023 VENKATESHAIAH 1525003012WL014765 VENKATESHAIAH 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082356 VENKATESHAPPA GENERAL POST OFFICE(607245)
27 KORATAGERE KN-25-003-012-003/449
(HOLAVANAHALLI) 		1525003012NRG24170720230160957 17/07/2023 ANITHA 1525003012WL014764 ANITHA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082379 MRS ANITHA STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-012-003/449
(HOLAVANAHALLI) 		1525003012NRG24170720230160956 17/07/2023 K.N SHIVANNA 1525003012WL014764 K.N SHIVANNA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082359 MR K N SHIVANNA STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-012-003/508
(HOLAVANAHALLI) 		1525003012NRG24170720230160949 17/07/2023 DEVARAJU 1525003012WL014763 DEVARAJU 00415 SBIN0040106 2212 2212 Processed 26/08/2023 4839082358 DEVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 KORATAGERE KN-25-003-012-003/508
(HOLAVANAHALLI) 		1525003012NRG24170720230160950 17/07/2023 GOWRAMMA 1525003012WL014763 GOWRAMMA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082357 GORAMMA GENERAL POST OFFICE(607245)
31 KORATAGERE KN-25-003-012-003/772
(HOLAVANAHALLI) 		1525003012NRG24170720230160923 17/07/2023 parveen taj 1525003012WL014760 parveen taj 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082360 MRS PARVEEN TAJ STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-012-003/91
(HOLAVANAHALLI) 		1525003012NRG24170720230160940 17/07/2023 ramesh H H 1525003012WL014762 ramesh H H 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082369 MR H H RAMESH STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-012-003/91
(HOLAVANAHALLI) 		1525003012NRG24170720230160941 17/07/2023 rathanamma 1525003012WL014762 rathanamma 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4839082372 RATHNAMMA GID 36458 UNION BANK OF INDIA(508500)
SubTotal 71732 71732
34 KORATAGERE KN-25-003-012-003/1164
(HOLAVANAHALLI) 		1525003012NRG24170720230160942 17/07/2023 NAGAMANI 1525003012WL014763 NAGAMANI 00468 UBIN0932205 316 316 Processed 25/08/2023 4839082354 NAGAVENAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 316 316
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003012_170723APB_FTO_265435 State Bank of India SBIN0040106 HOLAVANAHALLI 71732
2 KORATAGERE KN1525003012_170723APB_FTO_265435 Union Bank of India UBIN0932205 KORATAGERE 316

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