Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:17 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_260623APB_FTO_208899
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-25-003-003-004/227
(KURAMKOTE) 		1525003003NRG24260620230102332 26/06/2023 RAVIKUMAR 1525003003WL009925 RAVIKUMAR 00032 UTIB0000319 2212 2212 Processed 05/07/2023 3065037404 RAVIKUMAR E AXIS BANK(607153)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-003-004/10
(KURAMKOTE) 		1525003003NRG24260620230102293 26/06/2023 LAKSHMAMMA 1525003003WL009925 LAKSHMAMMA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037389 MRS LAKSHMAMMA WO RAMAIAH STATE BANK OF INDIA(508548)
3 KORATAGERE KN-25-003-003-004/10
(KURAMKOTE) 		1525003003NRG24260620230102292 26/06/2023 RAMAIAH 1525003003WL009925 RAMAIAH 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037394 MR RAMAIAH SO LINGAPPA STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-003-004/102
(KURAMKOTE) 		1525003003NRG24260620230102294 26/06/2023 RATHNAMMA 1525003003WL009925 RATHNAMMA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037390 RATHNAMMA STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-003-004/103
(KURAMKOTE) 		1525003003NRG24260620230102295 26/06/2023 BETTASIDDAIAH 1525003003WL009925 BETTASIDDAIAH 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037380 BETTASIDDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-003-004/103
(KURAMKOTE) 		1525003003NRG24260620230102296 26/06/2023 narasimharaju b 1525003003WL009925 narasimharaju b 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037385 MR NARASIMHARAJU B STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-003-004/107
(KURAMKOTE) 		1525003003NRG24260620230102297 26/06/2023 NAGARAJU H L 1525003003WL009925 NAGARAJU H L 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037387 MR NAGARAJU H L SO LINGANNA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-003-004/107
(KURAMKOTE) 		1525003003NRG24260620230102298 26/06/2023 SUSHILA 1525003003WL009925 SUSHILA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037384 MRS SUSHEELA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-003-004/109
(KURAMKOTE) 		1525003003NRG24260620230102300 26/06/2023 chethan 1525003003WL009925 chethan 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037376 MR CHETHAN G M STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-003-004/109
(KURAMKOTE) 		1525003003NRG24260620230102299 26/06/2023 SURESH KUMAR J M 1525003003WL009925 SURESH KUMAR J M 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037411 MR SURESH KUMAR J M SO J C MALLIKARJUNAI STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-003-004/111
(KURAMKOTE) 		1525003003NRG24260620230102303 26/06/2023 rekha s 1525003003WL009925 rekha s 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037398 MRS REKHA S STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-003-004/111
(KURAMKOTE) 		1525003003NRG24260620230102302 26/06/2023 SHARADAMMA 1525003003WL009925 SHARADAMMA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037395 MRS SHARADAMMA WO GIRISH KUMAR E STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-003-004/117
(KURAMKOTE) 		1525003003NRG24260620230102304 26/06/2023 KARIGIRIYAPPA 1525003003WL009925 KARIGIRIYAPPA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037407 MR KARIGIRIYAPPPA STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-003-004/117
(KURAMKOTE) 		1525003003NRG24260620230102305 26/06/2023 PARVATHAMMA 1525003003WL009925 PARVATHAMMA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037378 MRS PARVATHAMMA WO KARIGIRIYANNA STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-003-004/121
(KURAMKOTE) 		1525003003NRG24260620230102306 26/06/2023 jagadamba 1525003003WL009925 jagadamba 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037406 MISS JAGADAMBA H C STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-003-004/13
(KURAMKOTE) 		1525003003NRG24260620230102307 26/06/2023 SHIVANNA 1525003003WL009925 SHIVANNA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037381 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-003-004/132
(KURAMKOTE) 		1525003003NRG24260620230102309 26/06/2023 LAKSHAYYA 1525003003WL009925 LAKSHAYYA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037379 MR LAKSHMAIAH STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-003-004/14
(KURAMKOTE) 		1525003003NRG24260620230102310 26/06/2023 KAMBARANGAIAH 1525003003WL009925 KAMBARANGAIAH 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037391 MR KAMBARANGAIAH STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-003-004/14
(KURAMKOTE) 		1525003003NRG24260620230102311 26/06/2023 LAKSHMAMMA 1525003003WL009925 LAKSHMAMMA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037397 MRS LAKSHMAMMA WO KAMBARANGAIHA STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-003-004/157
(KURAMKOTE) 		1525003003NRG24260620230102313 26/06/2023 DODDAIAH 1525003003WL009925 DODDAIAH 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037375 MR DODDAIAH STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-003-004/1793
(KURAMKOTE) 		1525003003NRG24260620230102315 26/06/2023 NARASIMHAMURTHY 1525003003WL009925 NARASIMHAMURTHY 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037408 MR NARASIMHA MURTHI SO RAMANNA STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-003-004/18
(KURAMKOTE) 		1525003003NRG24260620230102316 26/06/2023 MUDLAGIRIYAPPA 1525003003WL009925 MUDLAGIRIYAPPA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037383 MR MUDALAGIRIYAPPA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-003-004/1831
(KURAMKOTE) 		1525003003NRG24260620230102320 26/06/2023 nagaraju 1525003003WL009925 nagaraju 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037393 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 KORATAGERE KN-25-003-003-004/1837
(KURAMKOTE) 		1525003003NRG24260620230102321 26/06/2023 jayamma 1525003003WL009925 jayamma 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037399 MRS JAYAMMA STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-003-004/201
(KURAMKOTE) 		1525003003NRG24260620230102322 26/06/2023 GANGADHARAIAH 1525003003WL009925 GANGADHARAIAH 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037371 GANGADHARAIAH J S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-003-004/205
(KURAMKOTE) 		1525003003NRG24260620230102325 26/06/2023 RAJAMMA 1525003003WL009925 RAJAMMA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037396 RAJAMMA C WO G R THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-003-004/205
(KURAMKOTE) 		1525003003NRG24260620230102324 26/06/2023 THIPPESWAMY 1525003003WL009925 THIPPESWAMY 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037392 MR THIPPESWAMY J R STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-003-004/218
(KURAMKOTE) 		1525003003NRG24260620230102326 26/06/2023 suma 1525003003WL009925 suma 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037388 MR NATARAJU R STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-003-004/218
(KURAMKOTE) 		1525003003NRG24260620230102327 26/06/2023 THOLASAMMA 1525003003WL009925 THOLASAMMA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037377 MR THOLASAMMA WO RAMANAYAKA STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-003-004/219
(KURAMKOTE) 		1525003003NRG24260620230102328 26/06/2023 ARUN KUMAR 1525003003WL009925 ARUN KUMAR 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037400 MR ARUN KUMAR STATE BANK OF INDIA(508548)
31 KORATAGERE KN-25-003-003-004/220
(KURAMKOTE) 		1525003003NRG24260620230102330 26/06/2023 narasimhamurthy 1525003003WL009925 narasimhamurthy 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037409 MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-003-004/224
(KURAMKOTE) 		1525003003NRG24260620230102331 26/06/2023 CHANDRAKALA 1525003003WL009925 CHANDRAKALA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037412 MRS CHANDRAKALA WO SIDDALINGAIAH STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-003-004/41
(KURAMKOTE) 		1525003003NRG24260620230102333 26/06/2023 MALLESHWARAYYA 1525003003WL009925 MALLESHWARAYYA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037413 MR MALLESHWARAIAH SO SIDDALINGAIAH STATE BANK OF INDIA(508548)
34 KORATAGERE KN-25-003-003-004/78
(KURAMKOTE) 		1525003003NRG24260620230102336 26/06/2023 LATHA 1525003003WL009925 LATHA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037410 MRS LATHA H M STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-003-004/78
(KURAMKOTE) 		1525003003NRG24260620230102335 26/06/2023 NAGAMMMA K. 1525003003WL009925 NAGAMMMA K. 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037382 MRS NAGAMMA K STATE BANK OF INDIA(508548)
36 KORATAGERE KN-25-003-003-004/8
(KURAMKOTE) 		1525003003NRG24260620230102337 26/06/2023 NALINAMMA 1525003003WL009925 NALINAMMA 00415 SBIN0005987 2212 2212 Processed 05/07/2023 3065037386 MRS NALINAMMA WO RAJANNA STATE BANK OF INDIA(508548)
SubTotal 77420 77420
37 KORATAGERE KN-25-003-003-004/157
(KURAMKOTE) 		1525003003NRG24260620230102312 26/06/2023 HANUMANTHARAYAPPA 1525003003WL009925 HANUMANTHARAYAPPA 00415 SBIN0RRCKGB 2212 2212 Processed 05/07/2023 3065037402 HANUMANTHARAYAPPA SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-003-004/1793
(KURAMKOTE) 		1525003003NRG24260620230102314 26/06/2023 PUSHPALATHA 1525003003WL009925 PUSHPALATHA 00415 SBIN0RRCKGB 2212 2212 Processed 05/07/2023 3065037403 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-003-004/219
(KURAMKOTE) 		1525003003NRG24260620230102329 26/06/2023 DEEPIKA MD 1525003003WL009925 DEEPIKA MD 00415 SBIN0RRCKGB 2212 2212 Processed 05/07/2023 3065037401 DEEPIKA MD WO ARUNKUMAR JL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
40 KORATAGERE KN-25-003-003-004/41
(KURAMKOTE) 		1525003003NRG24260620230102334 26/06/2023 gayithri 1525003003WL009925 gayithri 00652 PKGB0012165 2212 2212 Processed 05/07/2023 3065037405 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
41 KORATAGERE KN-25-003-003-004/11
(KURAMKOTE) 		1525003003NRG24260620230102301 26/06/2023 Siddaraju J P 1525003003WL009925 Siddaraju J P 00652 PKGB0012424 2212 2212 Processed 05/07/2023 3065037414 SIDDARAJU JP PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-003-004/1806
(KURAMKOTE) 		1525003003NRG24260620230102317 26/06/2023 NARASIMHAMURTHY D L 1525003003WL009925 NARASIMHAMURTHY D L 00652 PKGB0012424 2212 2212 Processed 05/07/2023 3065037374 NARASIMHAMURTY D L PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-003-004/1815
(KURAMKOTE) 		1525003003NRG24260620230102318 26/06/2023 MANJULA 1525003003WL009925 MANJULA 00652 PKGB0012424 2212 2212 Processed 05/07/2023 3065037372 MANJULA WO RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-003-004/1816
(KURAMKOTE) 		1525003003NRG24260620230102319 26/06/2023 JAYAMMA 1525003003WL009925 JAYAMMA 00652 PKGB0012424 2212 2212 Processed 05/07/2023 3065037373 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_260623APB_FTO_208899 AXIS BANK UTIB0000319 ELECTRONIC COMPLEX (SALT LAKE) 2212
2 KORATAGERE KN1525003003_260623APB_FTO_208899 State Bank of India SBIN0005987 Thovinakere 2212
3 KORATAGERE KN1525003003_260623APB_FTO_208899 State Bank of India SBIN0005987 THOVINKERE 75208
4 KORATAGERE KN1525003003_260623APB_FTO_208899 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 6636
5 KORATAGERE KN1525003003_260623APB_FTO_208899 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 2212
6 KORATAGERE KN1525003003_260623APB_FTO_208899 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 8848

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