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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:07:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003023_101123APB_FTO_514726
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-25-003-023-007/48
(KOLALA) 		1525003023NRG24101120230569722 10/11/2023 Ramalakshmamma 1525003023WL049616 Ramalakshmamma 00078 CNRB0004514 3160 3160 Processed 01/01/2024 8990110827 RAMALKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
2 KORATAGERE KN-25-003-023-001/11
(KOLALA) 		1525003023NRG24101120230569651 10/11/2023 AMMAJAMMA 1525003023WL049613 AMMAJAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110839 AMMAJAMMA GENERAL POST OFFICE(607245)
3 KORATAGERE KN-25-003-023-001/11
(KOLALA) 		1525003023NRG24101120230569650 10/11/2023 CHIKKARAMAIAH 1525003023WL049613 CHIKKARAMAIAH 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110837 CHIKKARAMAIAH GENERAL POST OFFICE(607245)
4 KORATAGERE KN-25-003-023-001/11
(KOLALA) 		1525003023NRG24101120230569652 10/11/2023 NAGAMMA 1525003023WL049613 NAGAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110834 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-023-001/11
(KOLALA) 		1525003023NRG24101120230569649 10/11/2023 THIMMARASAIAH 1525003023WL049613 THIMMARASAIAH 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110855 THIMMARASAYYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-023-001/13
(KOLALA) 		1525003023NRG24101120230569653 10/11/2023 Puttaramaiah 1525003023WL049613 Puttaramaiah 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110842 PUTTARAMAIAH GENERAL POST OFFICE(607245)
7 KORATAGERE KN-25-003-023-001/13
(KOLALA) 		1525003023NRG24101120230569654 10/11/2023 Ravikumar 1525003023WL049613 Ravikumar 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110850 RAVIKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-023-001/13
(KOLALA) 		1525003023NRG24101120230569655 10/11/2023 Saradamma 1525003023WL049613 Saradamma 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110846 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-023-001/15
(KOLALA) 		1525003023NRG24101120230569728 10/11/2023 ANASUYAMMA 1525003023WL049617 ANASUYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110840 ANASUAYAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-023-001/15
(KOLALA) 		1525003023NRG24101120230569727 10/11/2023 SRINIVASA 1525003023WL049617 SRINIVASA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110856 SRINIVASA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-023-001/2
(KOLALA) 		1525003023NRG24101120230569657 10/11/2023 Gangamma 1525003023WL049613 Gangamma 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110832 GANGAMMA VENKATARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-023-001/2
(KOLALA) 		1525003023NRG24101120230569656 10/11/2023 Venkataramaiah 1525003023WL049613 Venkataramaiah 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110835 VENKATARAMAIAH GENERAL POST OFFICE(607245)
13 KORATAGERE KN-25-003-023-001/21
(KOLALA) 		1525003023NRG24101120230569716 10/11/2023 Rangamma 1525003023WL049616 Rangamma 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110852 RANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-023-001/21
(KOLALA) 		1525003023NRG24101120230569717 10/11/2023 Thimmaraju 1525003023WL049616 Thimmaraju 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110847 THIMMARAJU SO THIMMARASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-023-001/6
(KOLALA) 		1525003023NRG24101120230569718 10/11/2023 kemparamaiah 1525003023WL049616 kemparamaiah 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110857 KEMPARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-023-001/6
(KOLALA) 		1525003023NRG24101120230569719 10/11/2023 Sumangala 1525003023WL049616 Sumangala 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110849 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-023-001/9
(KOLALA) 		1525003023NRG24101120230569661 10/11/2023 KAMALAMMA 1525003023WL049613 KAMALAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110844 KAMALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 KORATAGERE KN-25-003-023-001/9
(KOLALA) 		1525003023NRG24101120230569660 10/11/2023 SANJEEVAMURTHY 1525003023WL049613 SANJEEVAMURTHY 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110854 SANJEEVAMURTHY GENERAL POST OFFICE(607245)
19 KORATAGERE KN-25-003-023-003/17
(KOLALA) 		1525003023NRG24101120230569662 10/11/2023 HANUMAKKA 1525003023WL049613 HANUMAKKA 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110851 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-023-007/1
(KOLALA) 		1525003023NRG24101120230569731 10/11/2023 NAGARAJU 1525003023WL049617 NAGARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110843 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-023-007/1
(KOLALA) 		1525003023NRG24101120230569732 10/11/2023 NAGARAJU 1525003023WL049617 NAGARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110836 MR RAGHAVENDRA MN STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-023-007/1
(KOLALA) 		1525003023NRG24101120230569733 10/11/2023 Rajamma 1525003023WL049617 Rajamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110838 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-023-007/15
(KOLALA) 		1525003023NRG24101120230569734 10/11/2023 LINGANNA 1525003023WL049617 LINGANNA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110868 LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-023-007/15
(KOLALA) 		1525003023NRG24101120230569735 10/11/2023 RATHNAMMA 1525003023WL049617 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110862 NAGARATHNAMMA G H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 KORATAGERE KN-25-003-023-007/27
(KOLALA) 		1525003023NRG24101120230569736 10/11/2023 PUTTAGANGAMMA 1525003023WL049617 PUTTAGANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110869 PUTTAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-023-007/29
(KOLALA) 		1525003023NRG24101120230569739 10/11/2023 BHAGYAMMA 1525003023WL049617 BHAGYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110867 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-023-007/29
(KOLALA) 		1525003023NRG24101120230569738 10/11/2023 mangalamma 1525003023WL049617 mangalamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110853 MANGALAMMA M KARNATAKA BANK LTD(607270)
28 KORATAGERE KN-25-003-023-007/29
(KOLALA) 		1525003023NRG24101120230569737 10/11/2023 muttanjinappa 1525003023WL049617 muttanjinappa 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110866 MUTHANJANAPPA SO RAMANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-023-007/40
(KOLALA) 		1525003023NRG24101120230569721 10/11/2023 KANYAMMA 1525003023WL049616 KANYAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110848 KANYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-023-010/2
(KOLALA) 		1525003023NRG24101120230569663 10/11/2023 venkatesha mrthy G 1525003023WL049613 venkatesha mrthy G 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110864 VENKATESHMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-023-010/55
(KOLALA) 		1525003023NRG24101120230569667 10/11/2023 RAMANNA 1525003023WL049613 RAMANNA 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110865 RAMANNA SO VENKATESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-023-013/31
(KOLALA) 		1525003023NRG24101120230569740 10/11/2023 SHARADAMMA 1525003023WL049617 SHARADAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110845 SHARADAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-023-014/34
(KOLALA) 		1525003023NRG24101120230569743 10/11/2023 lakkanna v 1525003023WL049617 lakkanna v 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110828 LAKKANNA V GENERAL POST OFFICE(607245)
34 KORATAGERE KN-25-003-023-014/34
(KOLALA) 		1525003023NRG24101120230569744 10/11/2023 rangahanumakka 1525003023WL049617 rangahanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990110841 RANGAHANUMAKKA WOLAKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-023-016/253
(KOLALA) 		1525003023NRG24101120230569672 10/11/2023 VENKATARAJU 1525003023WL049613 VENKATARAJU 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110831 VENKATRAJU GENERAL POST OFFICE(607245)
36 KORATAGERE KN-25-003-023-016/78
(KOLALA) 		1525003023NRG24101120230569675 10/11/2023 DRAKSHAYANI 1525003023WL049613 DRAKSHAYANI 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110833 DAKASHAYINI DO DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-023-016/78
(KOLALA) 		1525003023NRG24101120230569674 10/11/2023 SHARADAMMA 1525003023WL049613 SHARADAMMA 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110858 SHARDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 KORATAGERE KN-25-003-023-016/78
(KOLALA) 		1525003023NRG24101120230569676 10/11/2023 VIJAY KUMAR 1525003023WL049613 VIJAY KUMAR 00083 SBIN0RRCKGB 3160 3160 Processed 01/01/2024 8990110863 VIJAYAA KUMARASWAMY SO DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 103648 103648
39 KORATAGERE KN-25-003-023-010/49
(KOLALA) 		1525003023NRG24101120230569666 10/11/2023 hanumantharayappa 1525003023WL049613 hanumantharayappa 00415 SBIN0003917 3160 3160 Processed 01/01/2024 8990110829 MR HANUMANTHARAYAPPA VEERAHANUMAIAH STATE BANK OF INDIA(508548)
SubTotal 3160 3160
40 KORATAGERE KN-25-003-023-014/99
(KOLALA) 		1525003023NRG24101120230569726 10/11/2023 Lakshmikantharaju 1525003023WL049616 Lakshmikantharaju 00415 SBIN0040880 3160 3160 Processed 01/01/2024 8990110830 MR LAKSHMIKANTHARAJU K LAKSHMIKANTHARAJU STATE BANK OF INDIA(508548)
SubTotal 3160 3160
41 KORATAGERE KN-25-003-023-001/25
(KOLALA) 		1525003023NRG24101120230569659 10/11/2023 RAJAMMA 1525003023WL049613 RAJAMMA 00652 PKGB0012134 3160 3160 Processed 01/01/2024 8990110825 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-023-001/25
(KOLALA) 		1525003023NRG24101120230569658 10/11/2023 VEERARAMAIAH 1525003023WL049613 VEERARAMAIAH 00652 PKGB0012134 3160 3160 Processed 01/01/2024 8990110861 VEERARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 KORATAGERE KN-25-003-023-007/32
(KOLALA) 		1525003023NRG24101120230569720 10/11/2023 GANGAMMA 1525003023WL049616 GANGAMMA 00652 PKGB0012134 3160 3160 Processed 01/01/2024 8990110859 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-023-010/2
(KOLALA) 		1525003023NRG24101120230569664 10/11/2023 HANUMAKKA 1525003023WL049613 HANUMAKKA 00652 PKGB0012134 3160 3160 Processed 01/01/2024 8990110824 HANUMAKKA GENERAL POST OFFICE(607245)
45 KORATAGERE KN-25-003-023-010/55
(KOLALA) 		1525003023NRG24101120230569668 10/11/2023 GANGAMMA 1525003023WL049613 GANGAMMA 00652 PKGB0012134 3160 3160 Processed 01/01/2024 8990110823 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 KORATAGERE KN-25-003-023-014/99
(KOLALA) 		1525003023NRG24101120230569725 10/11/2023 Timmakka 1525003023WL049616 Timmakka 00652 PKGB0012134 3160 3160 Processed 01/01/2024 8990110826 THIMMAKKA CANARA BANK(508532)
47 KORATAGERE KN-25-003-023-016/253
(KOLALA) 		1525003023NRG24101120230569673 10/11/2023 JAYAMMA 1525003023WL049613 JAYAMMA 00652 PKGB0012134 3160 3160 Processed 01/01/2024 8990110860 JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 22120 22120
Total 135248 135248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003023_101123APB_FTO_514726 Canara Bank CNRB0004514 NARASIPURA 3160
2 KORATAGERE KN1525003023_101123APB_FTO_514726 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 103648
3 KORATAGERE KN1525003023_101123APB_FTO_514726 State Bank of India SBIN0003917 TUMKUR 3160
4 KORATAGERE KN1525003023_101123APB_FTO_514726 State Bank of India SBIN0040880 CHIKKABANAVARA 3160
5 KORATAGERE KN1525003023_101123APB_FTO_514726 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 22120

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