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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:45:31 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003017_140923APB_FTO_392442
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-25-003-017-003/423
(DODDASAGGERE) 		1525003017NRG24140920230346839 14/09/2023 Gangamma 1525003017WL029860 Gangamma 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7345381220 GANGAMMA CANARA BANK(508532)
2 KORATAGERE KN-25-003-017-003/436
(DODDASAGGERE) 		1525003017NRG24140920230346840 14/09/2023 Radhamma R 1525003017WL029860 Radhamma R 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7345381219 RADHAMMA R CANARA BANK(508532)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-017-003/1
(DODDASAGGERE) 		1525003017NRG24140920230346822 14/09/2023 MUNIRAMAIAH 1525003017WL029860 MUNIRAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381238 MUNIRAMAIAH WO MUNISHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-017-003/101
(DODDASAGGERE) 		1525003017NRG24140920230346823 14/09/2023 RANGAMMA 1525003017WL029860 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381230 RANGAMMA GENERAL POST OFFICE(607245)
5 KORATAGERE KN-25-003-017-003/284
(DODDASAGGERE) 		1525003017NRG24140920230346827 14/09/2023 MAHADEVAPPA 1525003017WL029860 MAHADEVAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381241 MADHU K B GENERAL POST OFFICE(607245)
6 KORATAGERE KN-25-003-017-003/284
(DODDASAGGERE) 		1525003017NRG24140920230346826 14/09/2023 MANJAMMA 1525003017WL029860 MANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381239 MANJAMMMA CANARA BANK(508532)
7 KORATAGERE KN-25-003-017-003/307
(DODDASAGGERE) 		1525003017NRG24140920230346830 14/09/2023 PACHAKSRAMMA 1525003017WL029860 PACHAKSRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381228 PANCHAKSHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-017-003/307
(DODDASAGGERE) 		1525003017NRG24140920230346829 14/09/2023 VEERABHADRAPPA 1525003017WL029860 VEERABHADRAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381242 MR SB VEERABHADRAIAH STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-017-003/381
(DODDASAGGERE) 		1525003017NRG24140920230346831 14/09/2023 SIDDAGANGAMMA 1525003017WL029860 SIDDAGANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381231 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-017-003/394
(DODDASAGGERE) 		1525003017NRG24140920230346832 14/09/2023 SUNITHALAKSHMI 1525003017WL029860 SUNITHALAKSHMI 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381227 SUNITHALAKSHMI DM KARNATAKA BANK LTD(607270)
11 KORATAGERE KN-25-003-017-003/394
(DODDASAGGERE) 		1525003017NRG24140920230346833 14/09/2023 VENKATESHA BABU S K 1525003017WL029860 VENKATESHA BABU S K 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381240 VENKATESHA BABU SK SO KRISHNAIAHSHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-017-003/406
(DODDASAGGERE) 		1525003017NRG24140920230346835 14/09/2023 LAKSHMIDEVAMMA 1525003017WL029860 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381233 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-017-003/406
(DODDASAGGERE) 		1525003017NRG24140920230346834 14/09/2023 MUNIKRISHNA 1525003017WL029860 MUNIKRISHNA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381232 MUNIKRISHNA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-017-003/408
(DODDASAGGERE) 		1525003017NRG24140920230346836 14/09/2023 LAKSHMAMMA 1525003017WL029860 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381226 LAXMAMMA WO RAMAMURTHY DODDASAGGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-017-003/42
(DODDASAGGERE) 		1525003017NRG24140920230346837 14/09/2023 SIDDAPPA 1525003017WL029860 SIDDAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381225 SIDDARAMAIAH SO LATE YELLAPPA DODDASAG PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-017-003/55
(DODDASAGGERE) 		1525003017NRG24140920230346844 14/09/2023 S.K. GURUMURTHY 1525003017WL029860 S.K. GURUMURTHY 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381234 GURUMURTHY S K AIRTEL PAYMENTS BANK LIMITED(990288)
17 KORATAGERE KN-25-003-017-003/77
(DODDASAGGERE) 		1525003017NRG24140920230346848 14/09/2023 Hanumakka 1525003017WL029860 Hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381229 HANUMAKKA GENERAL POST OFFICE(607245)
SubTotal 33180 33180
18 KORATAGERE KN-25-003-017-003/436
(DODDASAGGERE) 		1525003017NRG24140920230346841 14/09/2023 Ramesh R 1525003017WL029860 Ramesh R 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7345381221 RAMESH R UNION BANK OF INDIA(508500)
19 KORATAGERE KN-25-003-017-003/469
(DODDASAGGERE) 		1525003017NRG24140920230346843 14/09/2023 Nagamma 1525003017WL029860 Nagamma 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7345381223 NAGAMMA GENERAL POST OFFICE(607245)
20 KORATAGERE KN-25-003-017-003/71
(DODDASAGGERE) 		1525003017NRG24140920230346846 14/09/2023 PARVATAMMA 1525003017WL029860 PARVATAMMA 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7345381224 PARVATHAMMA GENERAL POST OFFICE(607245)
21 KORATAGERE KN-25-003-017-003/71
(DODDASAGGERE) 		1525003017NRG24140920230346845 14/09/2023 SUJATHA 1525003017WL029860 SUJATHA 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7345381222 SUJATHA GENERAL POST OFFICE(607245)
SubTotal 8848 8848
22 KORATAGERE KN-25-003-017-001/160
(DODDASAGGERE) 		1525003017NRG24140920230346817 14/09/2023 SHARADAMMA 1525003017WL029859 SHARADAMMA 00415 SBIN0040106 2528 2528 Processed 11/11/2023 7345381236 SHARADAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2528 2528
23 KORATAGERE KN-25-003-017-003/238
(DODDASAGGERE) 		1525003017NRG24140920230346821 14/09/2023 GOPAMMA 1525003017WL029859 GOPAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381237 GOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-017-003/238
(DODDASAGGERE) 		1525003017NRG24140920230346820 14/09/2023 SIDDAGNAGAPPA 1525003017WL029859 SIDDAGNAGAPPA 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345381235 SIDDAGANGAPPA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
25 KORATAGERE KN-25-003-017-003/115
(DODDASAGGERE) 		1525003017NRG24140920230346824 14/09/2023 KRISHNAPPA 1525003017WL029860 KRISHNAPPA 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7345381217 KRISHNAPPA SO THIMMAIAH DODDASAGGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-017-003/236
(DODDASAGGERE) 		1525003017NRG24140920230346819 14/09/2023 KEMPAKKA 1525003017WL029859 KEMPAKKA 00652 PKGB0012162 1580 1580 Processed 10/11/2023 7345381244 KEMPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-017-003/236
(DODDASAGGERE) 		1525003017NRG24140920230346818 14/09/2023 NARASIMARAJU 1525003017WL029859 NARASIMARAJU 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7345381214 NARASIMHARAJU G C PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-017-003/289
(DODDASAGGERE) 		1525003017NRG24140920230346828 14/09/2023 SUBRAMANYA 1525003017WL029860 SUBRAMANYA 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7345381216 SUBRAMANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-017-003/423
(DODDASAGGERE) 		1525003017NRG24140920230346838 14/09/2023 Venkataramaiah 1525003017WL029860 Venkataramaiah 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7345381243 VENKTARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-017-003/452
(DODDASAGGERE) 		1525003017NRG24140920230346842 14/09/2023 Narasimhamurthy S N 1525003017WL029860 Narasimhamurthy S N 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7345381218 NARASIMHAMURTHY SN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-017-003/75
(DODDASAGGERE) 		1525003017NRG24140920230346847 14/09/2023 MALLESHAIAH 1525003017WL029860 MALLESHAIAH 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7345381215 MALLESHIAHA SO NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14852 14852
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003017_140923APB_FTO_392442 Canara Bank CNRB0001911 BYRENAHALLI 4424
2 KORATAGERE KN1525003017_140923APB_FTO_392442 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 33180
3 KORATAGERE KN1525003017_140923APB_FTO_392442 State Bank of India SBIN0040101 KORATAGERE 8848
4 KORATAGERE KN1525003017_140923APB_FTO_392442 State Bank of India SBIN0040106 HOLAVANAHALLI 2528
5 KORATAGERE KN1525003017_140923APB_FTO_392442 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
6 KORATAGERE KN1525003017_140923APB_FTO_392442 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 14852

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