Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:52 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_270324APB_FTO_877765
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-25-003-018-005/56
(MAVATHUR) 		1525003018NRG24270320240944505 27/03/2024 Ranjitha R A 1525003018WL090682 Ranjitha R A 00078 CNRB0001911 2528 2528 Processed 23/04/2024 3220132562 RANJITHA R A CANARA BANK(508532)
SubTotal 2528 2528
2 KORATAGERE KN-25-003-018-003/35
(MAVATHUR) 		1525003018NRG24270320240944511 27/03/2024 Rangamma 1525003018WL090683 Rangamma 00078 CNRB0004733 2212 2212 Processed 23/04/2024 3220132561 RANGAMMA M R CANARA BANK(508532)
3 KORATAGERE KN-25-003-018-003/55
(MAVATHUR) 		1525003018NRG24270320240944513 27/03/2024 Lakshmamma 1525003018WL090683 Lakshmamma 00078 CNRB0004733 2212 2212 Processed 23/04/2024 3220132552 LAKSHMAMMA CANARA BANK(508532)
4 KORATAGERE KN-25-003-018-005/100
(MAVATHUR) 		1525003018NRG24270320240944498 27/03/2024 Ravikumar 1525003018WL090682 Ravikumar 00078 CNRB0004733 2528 2528 Processed 23/04/2024 3220132553 RAVIKUMAR C M CANARA BANK(508532)
5 KORATAGERE KN-25-003-018-005/143
(MAVATHUR) 		1525003018NRG24270320240944499 27/03/2024 Lakshmamma 1525003018WL090682 Lakshmamma 00078 CNRB0004733 2528 2528 Processed 23/04/2024 3220132554 LAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 9480 9480
6 KORATAGERE KN-25-003-018-015/140
(MAVATHUR) 		1525003018NRG24270320240944515 27/03/2024 Harshitha R 1525003018WL090683 Harshitha R 00078 CNRB0005289 2212 2212 Processed 23/04/2024 3220132560 HARSHITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-018-001/3
(MAVATHUR) 		1525003018NRG24270320240944526 27/03/2024 CHIKKARASAPPA 1525003018WL090684 CHIKKARASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220132559 MS KRISHNAMMA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-018-001/72
(MAVATHUR) 		1525003018NRG24270320240944508 27/03/2024 LAKSHAMAMMA 1525003018WL090683 LAKSHAMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220132546 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
9 KORATAGERE KN-25-003-018-003/4
(MAVATHUR) 		1525003018NRG24270320240944512 27/03/2024 Rathnamma 1525003018WL090683 Rathnamma 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220132556 RATHNAMMA WO RANGASHAMAIAH MINASANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-018-005/19
(MAVATHUR) 		1525003018NRG24270320240944503 27/03/2024 C K MARUDAPPA 1525003018WL090682 C K MARUDAPPA 00083 SBIN0RRCKGB 2528 2528 Processed 23/04/2024 3220132558 MARUDAPPA CK SO KAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-018-015/19
(MAVATHUR) 		1525003018NRG24270320240944516 27/03/2024 Chaluvambike 1525003018WL090683 Chaluvambike 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3220132563 CHALUVAMBIKE CANARA BANK(508532)
SubTotal 11376 11376
12 KORATAGERE KN-25-003-018-005/56
(MAVATHUR) 		1525003018NRG24270320240944504 27/03/2024 Bhagyamma 1525003018WL090682 Bhagyamma 00225 KARB0000411 2528 2528 Rejected 23/04/2024 3220132549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2528 2528
13 KORATAGERE KN-25-003-018-005/144
(MAVATHUR) 		1525003018NRG24270320240944501 27/03/2024 Sunitha S 1525003018WL090682 Sunitha S 00225 KARB0000968 2528 2528 Processed 23/04/2024 3220132557 SUNITHA S KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
14 KORATAGERE KN-25-003-018-003/95
(MAVATHUR) 		1525003018NRG24270320240944496 27/03/2024 Aishwarya M R 1525003018WL090682 Aishwarya M R 00415 SBIN0040101 2528 2528 Processed 23/04/2024 3220132555 MISS AISHWARYA M R STATE BANK OF INDIA(508548)
SubTotal 2528 2528
15 KORATAGERE KN-25-003-018-001/88
(MAVATHUR) 		1525003018NRG24270320240944509 27/03/2024 Arasamma 1525003018WL090683 Arasamma 00415 SBIN0040106 2212 2212 Processed 23/04/2024 3220132548 ARASAMMA WO NARASIMHAIAH MAVATHUR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-018-005/146
(MAVATHUR) 		1525003018NRG24270320240944502 27/03/2024 Siddalingaprasad 1525003018WL090682 Siddalingaprasad 00415 SBIN0040106 2528 2528 Processed 23/04/2024 3220132550 MR SIDDALINGAPRASAD SIDDALINGAPRASAD STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-018-015/82
(MAVATHUR) 		1525003018NRG24270320240944517 27/03/2024 Kamakka 1525003018WL090683 Kamakka 00415 SBIN0040106 2212 2212 Processed 23/04/2024 3220132551 MRS KAMAKKA KAMAKKA STATE BANK OF INDIA(508548)
SubTotal 6952 6952
18 KORATAGERE KN-25-003-018-005/144
(MAVATHUR) 		1525003018NRG24270320240944500 27/03/2024 Manjachar C K 1525003018WL090682 Manjachar C K 00415 SBIN0041152 2528 2528 Processed 23/04/2024 3220132547 MR MANJACHAR C K STATE BANK OF INDIA(508548)
SubTotal 2528 2528
19 KORATAGERE KN-25-003-018-015/82
(MAVATHUR) 		1525003018NRG24270320240944518 27/03/2024 Malleshaiah S K 1525003018WL090683 Malleshaiah S K 00652 PKGB0012134 2212 2212 Processed 23/04/2024 3220132535 MALLESHAIAH S K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
20 KORATAGERE KN-25-003-018-001/123
(MAVATHUR) 		1525003018NRG24270320240944519 27/03/2024 Rangadhamaiah 1525003018WL090684 Rangadhamaiah 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132545 RANGADAMAYYA GENERAL POST OFFICE(607245)
21 KORATAGERE KN-25-003-018-001/138
(MAVATHUR) 		1525003018NRG24270320240944520 27/03/2024 SRIRAMAIAH 1525003018WL090684 SRIRAMAIAH 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132537 SHIVARAMAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-018-001/144
(MAVATHUR) 		1525003018NRG24270320240944521 27/03/2024 jayamma 1525003018WL090684 jayamma 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132566 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-018-001/150
(MAVATHUR) 		1525003018NRG24270320240944522 27/03/2024 Pavithra 1525003018WL090684 Pavithra 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132564 PAVITHRA wo SHASHIDHARA MAVATHUYR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-018-001/159
(MAVATHUR) 		1525003018NRG24270320240944523 27/03/2024 Suvarnamma 1525003018WL090684 Suvarnamma 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132568 SUVRNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-018-001/266
(MAVATHUR) 		1525003018NRG24270320240944524 27/03/2024 Lakshamamma 1525003018WL090684 Lakshamamma 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132540 LAKSHAMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-018-001/267
(MAVATHUR) 		1525003018NRG24270320240944525 27/03/2024 Mallama 1525003018WL090684 Mallama 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132542 MALLAMMA GENERAL POST OFFICE(607245)
27 KORATAGERE KN-25-003-018-001/31
(MAVATHUR) 		1525003018NRG24270320240944527 27/03/2024 Anandakumar 1525003018WL090684 Anandakumar 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132569 M S ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KORATAGERE KN-25-003-018-001/36
(MAVATHUR) 		1525003018NRG24270320240944528 27/03/2024 bhagirathi 1525003018WL090684 bhagirathi 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132567 BHAGEERATHI WIFE OF SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-018-003/100
(MAVATHUR) 		1525003018NRG24270320240944510 27/03/2024 Lakshmamma 1525003018WL090683 Lakshmamma 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132539 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-018-003/86
(MAVATHUR) 		1525003018NRG24270320240944494 27/03/2024 V Pavithra 1525003018WL090682 V Pavithra 00652 PKGB0012162 2528 2528 Processed 23/04/2024 3220132543 V PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-018-003/88
(MAVATHUR) 		1525003018NRG24270320240944495 27/03/2024 Renukamma 1525003018WL090682 Renukamma 00652 PKGB0012162 2528 2528 Processed 23/04/2024 3220132544 Renukamma FINCARE SMALL FINANCE BANK LTD(608304)
32 KORATAGERE KN-25-003-018-005/100
(MAVATHUR) 		1525003018NRG24270320240944497 27/03/2024 Nilamma 1525003018WL090682 Nilamma 00652 PKGB0012162 2528 2528 Processed 23/04/2024 3220132536 NEELAMMA C M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-018-005/74
(MAVATHUR) 		1525003018NRG24270320240944506 27/03/2024 Annapoornamma 1525003018WL090682 Annapoornamma 00652 PKGB0012162 2528 2528 Processed 23/04/2024 3220132565 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-018-005/99
(MAVATHUR) 		1525003018NRG24270320240944507 27/03/2024 Muddamma 1525003018WL090682 Muddamma 00652 PKGB0012162 2528 2528 Processed 23/04/2024 3220132541 MUDDAMMA GENERAL POST OFFICE(607245)
35 KORATAGERE KN-25-003-018-015/119
(MAVATHUR) 		1525003018NRG24270320240944514 27/03/2024 Arasamma 1525003018WL090683 Arasamma 00652 PKGB0012162 2212 2212 Processed 23/04/2024 3220132538 ARASAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36972 36972
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003018_270324APB_FTO_877765 Canara Bank CNRB0001911 BYRENAHALLI 2528
2 KORATAGERE KN1525003018_270324APB_FTO_877765 Canara Bank CNRB0004733 KORTAGERE 9480
3 KORATAGERE KN1525003018_270324APB_FTO_877765 Canara Bank CNRB0005289 SHRIDEVI GROUP OF INSTITUTIONS 2212
4 KORATAGERE KN1525003018_270324APB_FTO_877765 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 11376
5 KORATAGERE KN1525003018_270324APB_FTO_877765 KARNATAKA BANK KARB0000411 KORATAGERE 2528
6 KORATAGERE KN1525003018_270324APB_FTO_877765 KARNATAKA BANK KARB0000968 HMT LAYOUT NAGASANDRA 2528
7 KORATAGERE KN1525003018_270324APB_FTO_877765 State Bank of India SBIN0040101 KORATAGERE 2528
8 KORATAGERE KN1525003018_270324APB_FTO_877765 State Bank of India SBIN0040106 HOLAVANAHALLI 6952
9 KORATAGERE KN1525003018_270324APB_FTO_877765 State Bank of India SBIN0041152 HMT LAY OUT 2528
10 KORATAGERE KN1525003018_270324APB_FTO_877765 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 2212
11 KORATAGERE KN1525003018_270324APB_FTO_877765 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 36972

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