Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:34:16 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_170723APB_FTO_265784
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-25-003-018-005/17
(MAVATHUR) 		1525003018NRG24170720230161534 17/07/2023 Ramesh C R 1525003018WL014821 Ramesh C R 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834912952 RAMESH C R CANARA BANK(508532)
2 KORATAGERE KN-25-003-018-005/53
(MAVATHUR) 		1525003018NRG24170720230161541 17/07/2023 Dhanykumari 1525003018WL014821 Dhanykumari 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834912960 DHANYAKUMARI CANARA BANK(508532)
3 KORATAGERE KN-25-003-018-005/68
(MAVATHUR) 		1525003018NRG24170720230161543 17/07/2023 Henjarappa 1525003018WL014821 Henjarappa 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834912946 HENJARAPPA CANARA BANK(508532)
4 KORATAGERE KN-25-003-018-005/83
(MAVATHUR) 		1525003018NRG24170720230161546 17/07/2023 Radhamma 1525003018WL014821 Radhamma 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834912947 RADHAMMA R CANARA BANK(508532)
5 KORATAGERE KN-25-003-018-005/83
(MAVATHUR) 		1525003018NRG24170720230161545 17/07/2023 Sunandamma 1525003018WL014821 Sunandamma 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834912948 SUNANDAMMA GENERAL POST OFFICE(607245)
6 KORATAGERE KN-25-003-018-005/85
(MAVATHUR) 		1525003018NRG24170720230161548 17/07/2023 RANGANATHA 1525003018WL014821 RANGANATHA 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834912959 RANGANATHAIAH V C CANARA BANK(508532)
7 KORATAGERE KN-25-003-018-005/86
(MAVATHUR) 		1525003018NRG24170720230161551 17/07/2023 MANJUNATHA S 1525003018WL014821 MANJUNATHA S 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834912958 MANJUNATHA S CANARA BANK(508532)
8 KORATAGERE KN-25-003-018-006/194
(MAVATHUR) 		1525003018NRG24170720230161565 17/07/2023 Thimmarsaiah 1525003018WL014821 Thimmarsaiah 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834912982 THIMMARASAIAH F241 CANARA BANK(508532)
9 KORATAGERE KN-25-003-018-006/84
(MAVATHUR) 		1525003018NRG24170720230161573 17/07/2023 M S Soumya 1525003018WL014821 M S Soumya 00078 CNRB0004733 632 632 Processed 25/08/2023 4834912953 M S SOUMYA CANARA BANK(508532)
SubTotal 18328 18328
10 KORATAGERE KN-25-003-018-003/103
(MAVATHUR) 		1525003018NRG24170720230161522 17/07/2023 NAGAHANUMAIAH 1525003018WL014821 NAGAHANUMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912945 NAGAHANUMAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-018-003/103
(MAVATHUR) 		1525003018NRG24170720230161523 17/07/2023 SUNITA 1525003018WL014821 SUNITA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912976 SUNITHA NE WO NAGAHUNUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-018-003/38
(MAVATHUR) 		1525003018NRG24170720230161524 17/07/2023 SUSHILAMMA P.D 1525003018WL014821 SUSHILAMMA P.D 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912997 KRISHNAPPA M A PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-018-003/38
(MAVATHUR) 		1525003018NRG24170720230161525 17/07/2023 SUSHILAMMA P.D 1525003018WL014821 SUSHILAMMA P.D 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912942 SUSHEELAMMA P D WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-018-003/54
(MAVATHUR) 		1525003018NRG24170720230161528 17/07/2023 GOVINDARAJU 1525003018WL014821 GOVINDARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912944 GOVINDARAJU M H PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-018-003/54
(MAVATHUR) 		1525003018NRG24170720230161527 17/07/2023 RADHAMANI 1525003018WL014821 RADHAMANI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912971 RADHAKUMARI WO GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-018-005/17
(MAVATHUR) 		1525003018NRG24170720230161532 17/07/2023 puttarasamma 1525003018WL014821 puttarasamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912973 PUTTARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-018-005/5
(MAVATHUR) 		1525003018NRG24170720230161539 17/07/2023 ANUSUYAMMA 1525003018WL014821 ANUSUYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912968 ANASUYAMMA SON OF MANJUNATHA CR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-018-005/68
(MAVATHUR) 		1525003018NRG24170720230161544 17/07/2023 Umadevi 1525003018WL014821 Umadevi 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912977 UMADEVI CANARA BANK(508532)
19 KORATAGERE KN-25-003-018-005/85
(MAVATHUR) 		1525003018NRG24170720230161547 17/07/2023 NAGARATHNAMMA 1525003018WL014821 NAGARATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912972 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-018-005/86
(MAVATHUR) 		1525003018NRG24170720230161549 17/07/2023 RATHNAMMA 1525003018WL014821 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912978 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-018-005/86
(MAVATHUR) 		1525003018NRG24170720230161550 17/07/2023 SIDDAPPA 1525003018WL014821 SIDDAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912966 SIDDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 KORATAGERE KN-25-003-018-005/93
(MAVATHUR) 		1525003018NRG24170720230161552 17/07/2023 MANJUNATHA 1525003018WL014821 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912996 SHASHIKALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-018-005/93
(MAVATHUR) 		1525003018NRG24170720230161553 17/07/2023 MANJUNATHA 1525003018WL014821 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912969 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-018-006/104
(MAVATHUR) 		1525003018NRG24170720230161554 17/07/2023 MUDDARAMAIAH 1525003018WL014821 MUDDARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912962 MUDDARAMAIAH CANARA BANK(508532)
25 KORATAGERE KN-25-003-018-006/116
(MAVATHUR) 		1525003018NRG24170720230161555 17/07/2023 RAMALINGAIAH 1525003018WL014821 RAMALINGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912970 RAMALINGAIAH SO MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-018-006/16
(MAVATHUR) 		1525003018NRG24170720230161559 17/07/2023 JAYAMMA 1525003018WL014821 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912963 JAYAMMA WO LINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-018-006/162
(MAVATHUR) 		1525003018NRG24170720230161560 17/07/2023 RATHNAMMA 1525003018WL014821 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912995 RATHNAMMA GID36725 UNION BANK OF INDIA(508500)
28 KORATAGERE KN-25-003-018-006/34
(MAVATHUR) 		1525003018NRG24170720230161568 17/07/2023 MANJAMMA 1525003018WL014821 MANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912967 MANJAMMA GENERAL POST OFFICE(607245)
29 KORATAGERE KN-25-003-018-006/67
(MAVATHUR) 		1525003018NRG24170720230161570 17/07/2023 OBALAIAH 1525003018WL014821 OBALAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912943 OBLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 KORATAGERE KN-25-003-018-014/32
(MAVATHUR) 		1525003018NRG24170720230161579 17/07/2023 Nagahanumaiah 1525003018WL014821 Nagahanumaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912975 NAGAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-018-014/32
(MAVATHUR) 		1525003018NRG24170720230161580 17/07/2023 Naganna 1525003018WL014821 Naganna 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834912964 NAGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 48664 48664
32 KORATAGERE KN-25-003-018-005/2
(MAVATHUR) 		1525003018NRG24170720230161535 17/07/2023 Srinath 1525003018WL014821 Srinath 00177 IOBA0002841 2212 2212 Processed 25/08/2023 4834912956 SRINATH C S INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
33 KORATAGERE KN-25-003-018-006/132
(MAVATHUR) 		1525003018NRG24170720230161557 17/07/2023 Prasannakumar 1525003018WL014821 Prasannakumar 00225 KARB0000411 2212 2212 Processed 25/08/2023 4834912957 PRASANNA KUMAR L BANK OF BARODA(606985)
SubTotal 2212 2212
34 KORATAGERE KN-25-003-018-006/89
(MAVATHUR) 		1525003018NRG24170720230161575 17/07/2023 NAGAMANI 1525003018WL014821 NAGAMANI 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4834912981 MRS NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
35 KORATAGERE KN-25-003-018-005/12
(MAVATHUR) 		1525003018NRG24170720230161530 17/07/2023 SHIVAKUMAR 1525003018WL014821 SHIVAKUMAR 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834912983 MR SHIVAKUMAR C S STATE BANK OF INDIA(508548)
36 KORATAGERE KN-25-003-018-006/65
(MAVATHUR) 		1525003018NRG24170720230161569 17/07/2023 Mangalagowri 1525003018WL014821 Mangalagowri 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834912980 MRS K A MANGALAGOWRI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
37 KORATAGERE KN-25-003-017-016/84
(DODDASAGGERE) 		1525003018NRG24170720230161521 17/07/2023 MAMATHA 1525003018WL014821 MAMATHA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4834912965 MAMATHA WO NAGARAJU BANDREHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-018-005/103
(MAVATHUR) 		1525003018NRG24170720230161529 17/07/2023 Bhavya P N 1525003018WL014821 Bhavya P N 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4834912979 BHAVYA P N CANARA BANK(508532)
39 KORATAGERE KN-25-003-018-006/67
(MAVATHUR) 		1525003018NRG24170720230161571 17/07/2023 LAKSHAMIDEVAMMA 1525003018WL014821 LAKSHAMIDEVAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4834912974 LAKSHMAMMA wo OBALAIAH LINGAPURA LING PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-018-006/96
(MAVATHUR) 		1525003018NRG24170720230161578 17/07/2023 YASHODAMMA 1525003018WL014821 YASHODAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4834912961 YASHODAMMA WO MARUTHI LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
41 KORATAGERE KN-25-003-018-003/46
(MAVATHUR) 		1525003018NRG24170720230161526 17/07/2023 Prema 1525003018WL014821 Prema 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912989 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-018-005/17
(MAVATHUR) 		1525003018NRG24170720230161533 17/07/2023 Yogeshwara 1525003018WL014821 Yogeshwara 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912994 YOGESHWARA C K PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-018-005/45
(MAVATHUR) 		1525003018NRG24170720230161538 17/07/2023 Arasappa 1525003018WL014821 Arasappa 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912985 ARASAPPA GENERAL POST OFFICE(607245)
44 KORATAGERE KN-25-003-018-005/45
(MAVATHUR) 		1525003018NRG24170720230161537 17/07/2023 Chikkarangamma 1525003018WL014821 Chikkarangamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912955 CHIKKARANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 KORATAGERE KN-25-003-018-005/53
(MAVATHUR) 		1525003018NRG24170720230161542 17/07/2023 SHIVAKUMAR 1525003018WL014821 SHIVAKUMAR 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912993 SHIVAKUMAR SO CHANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-018-006/136
(MAVATHUR) 		1525003018NRG24170720230161558 17/07/2023 SIDDARAMAIAH 1525003018WL014821 SIDDARAMAIAH 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912986 SIDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 KORATAGERE KN-25-003-018-006/168
(MAVATHUR) 		1525003018NRG24170720230161561 17/07/2023 RAJASHEKARAIAH C 1525003018WL014821 RAJASHEKARAIAH C 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912991 RAJASHEEKARAIAH C SO CHIKKAVEERAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-018-006/172
(MAVATHUR) 		1525003018NRG24170720230161562 17/07/2023 SANJEEVAMMA 1525003018WL014821 SANJEEVAMMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912987 SANJEEVAMMA GENERAL POST OFFICE(607245)
49 KORATAGERE KN-25-003-018-006/188
(MAVATHUR) 		1525003018NRG24170720230161563 17/07/2023 ashwathamma 1525003018WL014821 ashwathamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912992 ASHWATHAMMA GID36725 UNION BANK OF INDIA(508500)
50 KORATAGERE KN-25-003-018-006/190
(MAVATHUR) 		1525003018NRG24170720230161564 17/07/2023 Mahesh 1525003018WL014821 Mahesh 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912951 MAHESHA U CANARA BANK(508532)
51 KORATAGERE KN-25-003-018-006/203
(MAVATHUR) 		1525003018NRG24170720230161566 17/07/2023 thimmakka 1525003018WL014821 thimmakka 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912988 THIMMAKKA DEVARAJU L T PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KORATAGERE KN-25-003-018-006/208
(MAVATHUR) 		1525003018NRG24170720230161567 17/07/2023 Premakumari S N 1525003018WL014821 Premakumari S N 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912949 PREMAKUMARI S N wo SIDDARADYA LIN PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-018-006/84
(MAVATHUR) 		1525003018NRG24170720230161572 17/07/2023 C R SATHYAVATHI 1525003018WL014821 C R SATHYAVATHI 00652 PKGB0012162 632 632 Processed 25/08/2023 4834912990 C.R.SATHYAVATHI GENERAL POST OFFICE(607245)
54 KORATAGERE KN-25-003-018-006/89
(MAVATHUR) 		1525003018NRG24170720230161576 17/07/2023 GOVINDARAJU L V 1525003018WL014821 GOVINDARAJU L V 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912984 GOVINDARAJU L V PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-018-006/89
(MAVATHUR) 		1525003018NRG24170720230161574 17/07/2023 rangamma 1525003018WL014821 rangamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912954 RANGAMMA WO VENKATAGIRIYAPPA LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KORATAGERE KN-25-003-018-006/96
(MAVATHUR) 		1525003018NRG24170720230161577 17/07/2023 MARUTHI 1525003018WL014821 MARUTHI 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834912950 MARUTHI so HANUMANTHARAYAPPA LINGAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33812 33812
Total 120712 120712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003018_170723APB_FTO_265784 Canara Bank CNRB0004733 KORTAGERE 18328
2 KORATAGERE KN1525003018_170723APB_FTO_265784 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 48664
3 KORATAGERE KN1525003018_170723APB_FTO_265784 Indian Overseas Bank IOBA0002841 BELAGUMBA 2212
4 KORATAGERE KN1525003018_170723APB_FTO_265784 KARNATAKA BANK KARB0000411 KORATAGERE 2212
5 KORATAGERE KN1525003018_170723APB_FTO_265784 State Bank of India SBIN0040101 KORATAGERE 2212
6 KORATAGERE KN1525003018_170723APB_FTO_265784 State Bank of India SBIN0040106 HOLAVANAHALLI 4424
7 KORATAGERE KN1525003018_170723APB_FTO_265784 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 8848
8 KORATAGERE KN1525003018_170723APB_FTO_265784 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 33812

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