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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:02 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003005_270523APB_FTO_124140
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-25-003-005-002/28
(AGRAHARA) 		1525003005NRG24270520230050082 27/05/2023 NARASAPPA 1525003005WL005306 NARASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/06/2023 2002532985 NARASAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 KORATAGERE KN-25-003-005-006/19
(AGRAHARA) 		1525003005NRG24270520230050064 27/05/2023 LAKSHMAMMA 1525003005WL005305 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/06/2023 2002532998 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-005-006/203
(AGRAHARA) 		1525003005NRG24270520230050066 27/05/2023 SANNAMMA 1525003005WL005305 SANNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/06/2023 2002532989 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-005-014/350
(AGRAHARA) 		1525003005NRG24270520230050074 27/05/2023 PADMA 1525003005WL005305 PADMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/06/2023 2002532988 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
5 KORATAGERE KN-25-003-005-001/445
(AGRAHARA) 		1525003005NRG24270520230050057 27/05/2023 SHIVRAMAIAH 1525003005WL005305 SHIVRAMAIAH 00225 KARB0000411 2212 2212 Processed 01/06/2023 2002532995 SHIVARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-005-002/493
(AGRAHARA) 		1525003005NRG24270520230050086 27/05/2023 PARVATHAMMA BN 1525003005WL005306 PARVATHAMMA BN 00225 KARB0000411 2212 2212 Processed 01/06/2023 2002532981 PARVATHAMMA B N UNION BANK OF INDIA(508500)
7 KORATAGERE KN-25-003-005-014/331
(AGRAHARA) 		1525003005NRG24270520230050071 27/05/2023 RAJASHEKARA A S 1525003005WL005305 RAJASHEKARA A S 00225 KARB0000411 2212 2212 Processed 01/06/2023 2002532980 RAJASHEKHARA A S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
8 KORATAGERE KN-25-003-005-002/116
(AGRAHARA) 		1525003005NRG24270520230050081 27/05/2023 REKHA G S 1525003005WL005306 REKHA G S 00415 SBIN0003917 2212 2212 Processed 01/06/2023 2002532997 MISS REKHA G S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 KORATAGERE KN-25-003-005-002/493
(AGRAHARA) 		1525003005NRG24270520230050087 27/05/2023 PUTTARAJU NP 1525003005WL005306 PUTTARAJU NP 00415 SBIN0017736 2212 2212 Processed 01/06/2023 2002532978 PUTTARAJU N P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
10 KORATAGERE KN-25-003-005-001/71
(AGRAHARA) 		1525003005NRG24270520230050059 27/05/2023 NARASARAJU 1525003005WL005305 NARASARAJU 00415 SBIN0040101 2212 2212 Processed 01/06/2023 2002532991 NARASARAJU BANK OF INDIA(508505)
11 KORATAGERE KN-25-003-005-002/116
(AGRAHARA) 		1525003005NRG24270520230050080 27/05/2023 PUTTAVEERAIAH 1525003005WL005306 PUTTAVEERAIAH 00415 SBIN0040101 2212 2212 Processed 01/06/2023 2002532984 MR PUTTAVEERAIAH STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-005-002/28
(AGRAHARA) 		1525003005NRG24270520230050083 27/05/2023 MAHALAKSHMAMMA 1525003005WL005306 MAHALAKSHMAMMA 00415 SBIN0040101 2212 2212 Processed 01/06/2023 2002532993 MAHALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 KORATAGERE KN-25-003-005-002/410
(AGRAHARA) 		1525003005NRG24270520230050084 27/05/2023 MARUTHI NA 1525003005WL005306 MARUTHI NA 00415 SBIN0040101 2212 2212 Processed 01/06/2023 2002532979 MR N A MARUTHI STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-005-006/203
(AGRAHARA) 		1525003005NRG24270520230050065 27/05/2023 Nagraju C H 1525003005WL005305 Nagraju C H 00415 SBIN0040101 2212 2212 Processed 01/06/2023 2002532983 MR NAGARAJU C H STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-005-014/331
(AGRAHARA) 		1525003005NRG24270520230050072 27/05/2023 VANITHA K S 1525003005WL005305 VANITHA K S 00415 SBIN0040101 2212 2212 Processed 01/06/2023 2002532982 MRS VANITHA K S STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-005-014/350
(AGRAHARA) 		1525003005NRG24270520230050073 27/05/2023 NAGARAJU A H 1525003005WL005305 NAGARAJU A H 00415 SBIN0040101 2212 2212 Processed 01/06/2023 2002532990 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-005-014/91
(AGRAHARA) 		1525003005NRG24270520230050078 27/05/2023 Rangaswamy 1525003005WL005305 Rangaswamy 00415 SBIN0040101 2212 2212 Processed 01/06/2023 2002532987 MR R RANGASWAMY STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-005-014/91
(AGRAHARA) 		1525003005NRG24270520230050079 27/05/2023 RATHNAMMA 1525003005WL005305 RATHNAMMA 00415 SBIN0040101 2212 2212 Processed 01/06/2023 2002532992 MS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 KORATAGERE KN-25-003-005-014/170
(AGRAHARA) 		1525003005NRG24270520230050067 27/05/2023 CHELUVARAJU K C 1525003005WL005305 CHELUVARAJU K C 00415 SBIN0RRCKGB 2212 2212 Processed 01/06/2023 2002532999 MR CHALUVARAJU K C STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-005-014/170
(AGRAHARA) 		1525003005NRG24270520230050068 27/05/2023 Sunitha 1525003005WL005305 Sunitha 00415 SBIN0RRCKGB 2212 2212 Processed 01/06/2023 2002532986 SUNITHAA L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
21 KORATAGERE KN-25-003-005-014/204
(AGRAHARA) 		1525003005NRG24270520230050070 27/05/2023 PARVATHAMMA D 1525003005WL005305 PARVATHAMMA D 00468 UBIN0932205 2212 2212 Processed 01/06/2023 2002532994 PARVATHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
22 KORATAGERE KN-25-003-005-014/204
(AGRAHARA) 		1525003005NRG24270520230050069 27/05/2023 DHARMAPRAKASH 1525003005WL005305 DHARMAPRAKASH 00522 CNRB000PGB1 2212 2212 Processed 01/06/2023 2002532996 DHARMA PRAKASH M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 KORATAGERE KN-25-003-005-014/446
(AGRAHARA) 		1525003005NRG24270520230050075 27/05/2023 BHarathi CN 1525003005WL005305 BHarathi CN 00522 CNRB000PGB1 2212 2212 Processed 01/06/2023 2002533000 BHARATHI C N WO RAJESH AGRICULTRIST PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
24 KORATAGERE KN-25-003-005-001/445
(AGRAHARA) 		1525003005NRG24270520230050058 27/05/2023 PUSHPALATHA 1525003005WL005305 PUSHPALATHA 00652 PKGB0012167 2212 2212 Processed 01/06/2023 2002532975 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-005-001/71
(AGRAHARA) 		1525003005NRG24270520230050060 27/05/2023 lakshmidevamma 1525003005WL005305 lakshmidevamma 00652 PKGB0012167 2212 2212 Processed 01/06/2023 2002533003 LAXMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-005-002/410
(AGRAHARA) 		1525003005NRG24270520230050085 27/05/2023 GANGARATHNA 1525003005WL005306 GANGARATHNA 00652 PKGB0012167 2212 2212 Processed 01/06/2023 2002533002 GANGARATNA T E WO MARUTHI N A PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-005-002/42
(AGRAHARA) 		1525003005NRG24270520230050061 27/05/2023 anjanachar 1525003005WL005305 anjanachar 00652 PKGB0012167 2212 2212 Processed 01/06/2023 2002533004 ANJANACHAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 KORATAGERE KN-25-003-005-002/42
(AGRAHARA) 		1525003005NRG24270520230050062 27/05/2023 RATHNAMMA 1525003005WL005305 RATHNAMMA 00652 PKGB0012167 2212 2212 Processed 01/06/2023 2002532976 RATHNAMMA WO ANJINACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-005-006/19
(AGRAHARA) 		1525003005NRG24270520230050063 27/05/2023 LAKSHMAMMA 1525003005WL005305 LAKSHMAMMA 00652 PKGB0012167 2212 2212 Processed 01/06/2023 2002532977 NAGARAJU SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-005-014/446
(AGRAHARA) 		1525003005NRG24270520230050077 27/05/2023 CHIKKANAGAMMA 1525003005WL005305 CHIKKANAGAMMA 00652 PKGB0012167 2212 2212 Processed 01/06/2023 2002533001 CHIKKANAGAMMA WO MUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-005-014/446
(AGRAHARA) 		1525003005NRG24270520230050076 27/05/2023 MUDDAIAH 1525003005WL005305 MUDDAIAH 00652 PKGB0012167 2212 2212 Processed 01/06/2023 2002533005 MUDDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17696 17696
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003005_270523APB_FTO_124140 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 8848
2 KORATAGERE KN1525003005_270523APB_FTO_124140 KARNATAKA BANK KARB0000411 KORATAGERE 6636
3 KORATAGERE KN1525003005_270523APB_FTO_124140 State Bank of India SBIN0003917 TUMKUR 2212
4 KORATAGERE KN1525003005_270523APB_FTO_124140 State Bank of India SBIN0017736 DASARAHALLI 2212
5 KORATAGERE KN1525003005_270523APB_FTO_124140 State Bank of India SBIN0040101 KORATAGERE 19908
6 KORATAGERE KN1525003005_270523APB_FTO_124140 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
7 KORATAGERE KN1525003005_270523APB_FTO_124140 Union Bank of India UBIN0932205 KORATAGERE 2212
8 KORATAGERE KN1525003005_270523APB_FTO_124140 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 4424
9 KORATAGERE KN1525003005_270523APB_FTO_124140 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 17696

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