Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:40 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003020_221223APB_FTO_653968
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-25-003-020-009/436
(YELERAMPURA) 		1525003020NRG24211220230694368 22/12/2023 Jayakeerthy Y C 1525003020WL061171 Jayakeerthy Y C 00078 CNRB0003862 2212 2212 Processed 12/03/2024 1679270112 JAYAKEERTHY Y C CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-020-013/197
(YELERAMPURA) 		1525003020NRG24211220230694244 22/12/2023 Pavan Kumar A 1525003020WL061150 Pavan Kumar A 00078 CNRB0004514 2212 2212 Processed 12/03/2024 1679270119 PAVAN KUMAR A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-020-005/170
(YELERAMPURA) 		1525003020NRG24211220230694347 22/12/2023 Yashoda R 1525003020WL061167 Yashoda R 00078 CNRB0004733 2212 2212 Processed 12/03/2024 1679270120 YASHODA R CANARA BANK(508532)
SubTotal 2212 2212
4 KORATAGERE KN-25-003-020-001/51
(YELERAMPURA) 		1525003020NRG24211220230694357 22/12/2023 GANGAMMA 1525003020WL061170 GANGAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 12/03/2024 1679270162 GANGAMMA WO RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-020-001/51
(YELERAMPURA) 		1525003020NRG24211220230694356 22/12/2023 RAMACHINDARAIAH 1525003020WL061170 RAMACHINDARAIAH 00083 SBIN0RRCKGB 1264 1264 Processed 12/03/2024 1679270163 RAMACHANDRAIAH M GENERAL POST OFFICE(607245)
SubTotal 2528 2528
6 KORATAGERE KN-25-003-020-009/458
(YELERAMPURA) 		1525003020NRG24211220230694310 22/12/2023 Thimmakka 1525003020WL061163 Thimmakka 00225 KARB0000411 2212 2212 Processed 12/03/2024 1679270117 THIMMAKKA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-020-014/185
(YELERAMPURA) 		1525003020NRG24211220230694201 22/12/2023 Nayanakumari C 1525003020WL061140 Nayanakumari C 00415 SBIN0018221 2212 2212 Processed 12/03/2024 1679270118 MRS NAYANAKUMARI C STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-020-014/185
(YELERAMPURA) 		1525003020NRG24211220230694200 22/12/2023 S N CHIKKANARASAIAH 1525003020WL061140 S N CHIKKANARASAIAH 00415 SBIN0018221 2212 2212 Processed 12/03/2024 1679270150 MR CHIKKANARASAIAH S N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
9 KORATAGERE KN-25-003-020-001/154
(YELERAMPURA) 		1525003020NRG24211220230694354 22/12/2023 CHANDRASHEKARA C H 1525003020WL061170 CHANDRASHEKARA C H 00415 SBIN0040101 1264 1264 Processed 12/03/2024 1679270115 CHANDRASHEKHAR C H GENERAL POST OFFICE(607245)
SubTotal 1264 1264
10 KORATAGERE KN-25-003-020-001/154
(YELERAMPURA) 		1525003020NRG24211220230694353 22/12/2023 KAMALAKSHAMMA 1525003020WL061170 KAMALAKSHAMMA 00415 SBIN0040489 1264 1264 Processed 12/03/2024 1679270161 KAMALAKSHMAMMA GID 36145 UNION BANK OF INDIA(508500)
11 KORATAGERE KN-25-003-020-001/79
(YELERAMPURA) 		1525003020NRG24211220230694358 22/12/2023 Tholasmma 1525003020WL061170 Tholasmma 00415 SBIN0040489 1264 1264 Processed 12/03/2024 1679270130 THOLASAMMA RATNAKAR BANK(607393)
12 KORATAGERE KN-25-003-020-005/170
(YELERAMPURA) 		1525003020NRG24211220230694346 22/12/2023 Lakshmisha 1525003020WL061167 Lakshmisha 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270111 LAKSHMEESHA INDIAN OVERSEAS BANK(508541)
13 KORATAGERE KN-25-003-020-007/13
(YELERAMPURA) 		1525003020NRG24211220230694385 22/12/2023 SHANTHAMMA 1525003020WL061174 SHANTHAMMA 00415 SBIN0040489 1580 1580 Processed 12/03/2024 1679270127 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-020-009/10
(YELERAMPURA) 		1525003020NRG24211220230694364 22/12/2023 LALITHA 1525003020WL061171 LALITHA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270126 MRS LALITHA STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-020-009/10
(YELERAMPURA) 		1525003020NRG24211220230694363 22/12/2023 MRUTHYUJAYA 1525003020WL061171 MRUTHYUJAYA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270144 MR MRUTHYNUJAYA SO SHIVARUDRAPPA STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-020-009/121
(YELERAMPURA) 		1525003020NRG24211220230694307 22/12/2023 KAMALAMMA 1525003020WL061163 KAMALAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270132 KAMALAMMA GENERAL POST OFFICE(607245)
17 KORATAGERE KN-25-003-020-009/144
(YELERAMPURA) 		1525003020NRG24211220230694380 22/12/2023 MOHAN KUMAR 1525003020WL061173 MOHAN KUMAR 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270141 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-020-009/144
(YELERAMPURA) 		1525003020NRG24211220230694382 22/12/2023 Y M Charan 1525003020WL061173 Y M Charan 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270140 MR CHARAN Y M STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-020-009/150
(YELERAMPURA) 		1525003020NRG24211220230694273 22/12/2023 ARUNKUMARA N 1525003020WL061156 ARUNKUMARA N 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270145 MR ARUNKUMARN STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-020-009/150
(YELERAMPURA) 		1525003020NRG24211220230694271 22/12/2023 NARASIMHAMURTHY 1525003020WL061156 NARASIMHAMURTHY 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270128 NARASIMHAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 KORATAGERE KN-25-003-020-009/150
(YELERAMPURA) 		1525003020NRG24211220230694272 22/12/2023 RATHNAMMA 1525003020WL061156 RATHNAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270182 MR RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-020-009/16
(YELERAMPURA) 		1525003020NRG24211220230694373 22/12/2023 BRAMARAMBIKE 1525003020WL061172 BRAMARAMBIKE 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270139 MRS BRAMARAMBIKE YELERAMPURA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-020-009/16
(YELERAMPURA) 		1525003020NRG24211220230694372 22/12/2023 MAHESH CHANDRA.Y.S 1525003020WL061172 MAHESH CHANDRA.Y.S 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270172 MAHESH CHANDRA Y S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 KORATAGERE KN-25-003-020-009/173
(YELERAMPURA) 		1525003020NRG24211220230694365 22/12/2023 Ganesh Y S 1525003020WL061171 Ganesh Y S 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270159 MASTER GANESH Y S STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-020-009/182
(YELERAMPURA) 		1525003020NRG24211220230694235 22/12/2023 JAGADEESHAIAH 1525003020WL061148 JAGADEESHAIAH 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270176 JAGADISHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-020-009/182
(YELERAMPURA) 		1525003020NRG24211220230694236 22/12/2023 KAMALAMMA 1525003020WL061148 KAMALAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270167 MRS KAMALAMMA STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-020-009/187
(YELERAMPURA) 		1525003020NRG24211220230694286 22/12/2023 KAMALAMMA 1525003020WL061160 KAMALAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270149 MRS KAMALAMMA STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-020-009/188
(YELERAMPURA) 		1525003020NRG24211220230694206 22/12/2023 NAGARAJU 1525003020WL061142 NAGARAJU 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270110 MR NAGARAJU STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-020-009/215
(YELERAMPURA) 		1525003020NRG24211220230694287 22/12/2023 MADHUSUDHAN.Y.V 1525003020WL061160 MADHUSUDHAN.Y.V 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270178 Mr. Y V Madhusudhan INDIAN BANK(607105)
30 KORATAGERE KN-25-003-020-009/229
(YELERAMPURA) 		1525003020NRG24211220230694375 22/12/2023 GANGAMBIKE C 1525003020WL061172 GANGAMBIKE C 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270134 GANGAMBIKE C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-020-009/229
(YELERAMPURA) 		1525003020NRG24211220230694374 22/12/2023 HARISH Y P 1525003020WL061172 HARISH Y P 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270180 HARISH Y P AXIS BANK(607153)
32 KORATAGERE KN-25-003-020-009/238
(YELERAMPURA) 		1525003020NRG24211220230694366 22/12/2023 Nagaraju 1525003020WL061171 Nagaraju 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270183 MR NAGARAJU STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-020-009/255
(YELERAMPURA) 		1525003020NRG24211220230694289 22/12/2023 HANUMANTHARAYAPPA Y B 1525003020WL061160 HANUMANTHARAYAPPA Y B 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270164 MR HANUMANTHARAYAPPA Y B STATE BANK OF INDIA(508548)
34 KORATAGERE KN-25-003-020-009/255
(YELERAMPURA) 		1525003020NRG24211220230694210 22/12/2023 NAGARATHNAMMA 1525003020WL061144 NAGARATHNAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270187 MRS NAGARATHNA STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-020-009/255
(YELERAMPURA) 		1525003020NRG24211220230694209 22/12/2023 SIDDAGANGAMMA 1525003020WL061144 SIDDAGANGAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270165 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
36 KORATAGERE KN-25-003-020-009/290
(YELERAMPURA) 		1525003020NRG24211220230694367 22/12/2023 JAYALAKSHMI 1525003020WL061171 JAYALAKSHMI 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270125 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-020-009/306
(YELERAMPURA) 		1525003020NRG24211220230694275 22/12/2023 HANUMANTHARAJU 1525003020WL061156 HANUMANTHARAJU 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270129 HANUMANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 KORATAGERE KN-25-003-020-009/306
(YELERAMPURA) 		1525003020NRG24211220230694276 22/12/2023 NETHRAVATHI K 1525003020WL061156 NETHRAVATHI K 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270168 MISS NETHRAVATHI K STATE BANK OF INDIA(508548)
39 KORATAGERE KN-25-003-020-009/323
(YELERAMPURA) 		1525003020NRG24211220230694252 22/12/2023 DRAKSHANAMMA 1525003020WL061152 DRAKSHANAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270143 DRAKSHANAMMA UNION BANK OF INDIA(508500)
40 KORATAGERE KN-25-003-020-009/36
(YELERAMPURA) 		1525003020NRG24211220230694376 22/12/2023 MANJUNATH 1525003020WL061172 MANJUNATH 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270124 MR MANJUNATH STATE BANK OF INDIA(508548)
41 KORATAGERE KN-25-003-020-009/361
(YELERAMPURA) 		1525003020NRG24211220230694211 22/12/2023 HANUMAKKA 1525003020WL061144 HANUMAKKA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270131 MRS HANUMAKKA STATE BANK OF INDIA(508548)
42 KORATAGERE KN-25-003-020-009/366
(YELERAMPURA) 		1525003020NRG24211220230694309 22/12/2023 RADHA 1525003020WL061163 RADHA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270151 MRS RADHA RADHA STATE BANK OF INDIA(508548)
43 KORATAGERE KN-25-003-020-009/366
(YELERAMPURA) 		1525003020NRG24211220230694308 22/12/2023 RAVIKUMAR 1525003020WL061163 RAVIKUMAR 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270153 MR RAVIKUMAR STATE BANK OF INDIA(508548)
44 KORATAGERE KN-25-003-020-009/368
(YELERAMPURA) 		1525003020NRG24211220230694213 22/12/2023 RATHNAMMA 1525003020WL061144 RATHNAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270156 MRS RATHNAMMA STATE BANK OF INDIA(508548)
45 KORATAGERE KN-25-003-020-009/368
(YELERAMPURA) 		1525003020NRG24211220230694212 22/12/2023 VEERANNA 1525003020WL061144 VEERANNA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270166 MR VEERANNA STATE BANK OF INDIA(508548)
46 KORATAGERE KN-25-003-020-009/369
(YELERAMPURA) 		1525003020NRG24211220230694290 22/12/2023 PUTTAIAH 1525003020WL061160 PUTTAIAH 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270179 MR PUTTAIAH STATE BANK OF INDIA(508548)
47 KORATAGERE KN-25-003-020-009/371
(YELERAMPURA) 		1525003020NRG24211220230694291 22/12/2023 MUDDAHANUMAIAH 1525003020WL061160 MUDDAHANUMAIAH 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270169 MR MUDHAHANUMAIAH STATE BANK OF INDIA(508548)
48 KORATAGERE KN-25-003-020-009/378
(YELERAMPURA) 		1525003020NRG24211220230694292 22/12/2023 NAGAMMA 1525003020WL061160 NAGAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270123 NAGAMMA GENERAL POST OFFICE(607245)
49 KORATAGERE KN-25-003-020-009/378
(YELERAMPURA) 		1525003020NRG24211220230694261 22/12/2023 SUSHEELAMMA G T 1525003020WL061154 SUSHEELAMMA G T 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270148 MRS SUSHEELAMMA G T STATE BANK OF INDIA(508548)
50 KORATAGERE KN-25-003-020-009/381
(YELERAMPURA) 		1525003020NRG24211220230694254 22/12/2023 DEVARAJU Y H 1525003020WL061152 DEVARAJU Y H 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270170 MR DEVARAJUYN SO HANUMANTHARAYAPPA STATE BANK OF INDIA(508548)
51 KORATAGERE KN-25-003-020-009/381
(YELERAMPURA) 		1525003020NRG24211220230694255 22/12/2023 SUJATHA S C 1525003020WL061152 SUJATHA S C 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270154 MRS SUJATHA S C STATE BANK OF INDIA(508548)
52 KORATAGERE KN-25-003-020-009/391
(YELERAMPURA) 		1525003020NRG24211220230694383 22/12/2023 Hanumantharayappa 1525003020WL061173 Hanumantharayappa 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270136 MR HANUMANTHARAYAPPA SO MUTHARAYAPPA STATE BANK OF INDIA(508548)
53 KORATAGERE KN-25-003-020-009/395
(YELERAMPURA) 		1525003020NRG24211220230694262 22/12/2023 Shivakumar Y G 1525003020WL061154 Shivakumar Y G 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270158 MR SHIVAKUMAR Y G STATE BANK OF INDIA(508548)
54 KORATAGERE KN-25-003-020-009/400
(YELERAMPURA) 		1525003020NRG24211220230694263 22/12/2023 Shilpa Y R 1525003020WL061154 Shilpa Y R 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270137 MRS SHILPA Y R STATE BANK OF INDIA(508548)
55 KORATAGERE KN-25-003-020-009/408
(YELERAMPURA) 		1525003020NRG24211220230694384 22/12/2023 Lalithamma N 1525003020WL061173 Lalithamma N 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270114 LALITHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 KORATAGERE KN-25-003-020-009/469
(YELERAMPURA) 		1525003020NRG24211220230694207 22/12/2023 KARIYAMMA 1525003020WL061142 KARIYAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270116 KARIYAMMA . KOTAK MAHINDRA BANK LTD(607420)
57 KORATAGERE KN-25-003-020-009/64
(YELERAMPURA) 		1525003020NRG24211220230694266 22/12/2023 Pushpalatha K S 1525003020WL061154 Pushpalatha K S 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270160 MRS PUSHPALATHA K S STATE BANK OF INDIA(508548)
58 KORATAGERE KN-25-003-020-009/64
(YELERAMPURA) 		1525003020NRG24211220230694265 22/12/2023 Rudresh Y S 1525003020WL061154 Rudresh Y S 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270157 MR RUDRESH Y S STATE BANK OF INDIA(508548)
59 KORATAGERE KN-25-003-020-009/65
(YELERAMPURA) 		1525003020NRG24211220230694256 22/12/2023 GANGADHARAPPA 1525003020WL061152 GANGADHARAPPA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270175 MR GANGADHARAPPA SH SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
60 KORATAGERE KN-25-003-020-009/65
(YELERAMPURA) 		1525003020NRG24211220230694257 22/12/2023 LAKSHMIDEVAMMA 1525003020WL061152 LAKSHMIDEVAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270133 MRS LAKSHMEEDEVAMMA WO GANGADARAIAH STATE BANK OF INDIA(508548)
61 KORATAGERE KN-25-003-020-009/7
(YELERAMPURA) 		1525003020NRG24211220230694369 22/12/2023 Umadevi 1525003020WL061171 Umadevi 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270138 UMADEVAMMA GENERAL POST OFFICE(607245)
62 KORATAGERE KN-25-003-020-009/85
(YELERAMPURA) 		1525003020NRG24211220230694378 22/12/2023 RUDRESH R 1525003020WL061172 RUDRESH R 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270171 MR RUDRESH R STATE BANK OF INDIA(508548)
63 KORATAGERE KN-25-003-020-009/9
(YELERAMPURA) 		1525003020NRG24211220230694379 22/12/2023 CHANDRAMMA 1525003020WL061172 CHANDRAMMA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270122 MR CHANDRAMMA STATE BANK OF INDIA(508548)
64 KORATAGERE KN-25-003-020-013/102
(YELERAMPURA) 		1525003020NRG24211220230694349 22/12/2023 DODDARANGAIAH 1525003020WL061169 DODDARANGAIAH 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270174 DODDARANGAIAH GENERAL POST OFFICE(607245)
65 KORATAGERE KN-25-003-020-013/102
(YELERAMPURA) 		1525003020NRG24211220230694352 22/12/2023 KEMPARAMAKKA 1525003020WL061169 KEMPARAMAKKA 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270146 MRS KEMPARAMAKKA STATE BANK OF INDIA(508548)
66 KORATAGERE KN-25-003-020-013/102
(YELERAMPURA) 		1525003020NRG24211220230694351 22/12/2023 RAKESH D 1525003020WL061169 RAKESH D 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270109 RAKHESH D INDIA POST PAYMENTS BANK LIMITED(508528)
67 KORATAGERE KN-25-003-020-013/102
(YELERAMPURA) 		1525003020NRG24211220230694350 22/12/2023 RANGANATH 1525003020WL061169 RANGANATH 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270173 MR RANGANATHA B D STATE BANK OF INDIA(508548)
68 KORATAGERE KN-25-003-020-013/15
(YELERAMPURA) 		1525003020NRG24211220230694277 22/12/2023 NARASIMHARAJU 1525003020WL061157 NARASIMHARAJU 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270135 MR B K NARASIMHARAJU STATE BANK OF INDIA(508548)
69 KORATAGERE KN-25-003-020-013/197
(YELERAMPURA) 		1525003020NRG24211220230694243 22/12/2023 Appajappa 1525003020WL061150 Appajappa 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270121 APPAJAPPA APPAJAPPA STATE BANK OF INDIA(508548)
70 KORATAGERE KN-25-003-020-013/197
(YELERAMPURA) 		1525003020NRG24211220230694245 22/12/2023 Lakshmamma 1525003020WL061150 Lakshmamma 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270113 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KORATAGERE KN-25-003-020-013/43
(YELERAMPURA) 		1525003020NRG24211220230694278 22/12/2023 RANGANATH 1525003020WL061157 RANGANATH 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270142 RANGANATHA SRIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KORATAGERE KN-25-003-020-013/43
(YELERAMPURA) 		1525003020NRG24211220230694279 22/12/2023 VENKATACHALAIAH 1525003020WL061157 VENKATACHALAIAH 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270155 MR B S VENKATACHALAIAH STATE BANK OF INDIA(508548)
73 KORATAGERE KN-25-003-020-013/51
(YELERAMPURA) 		1525003020NRG24211220230694280 22/12/2023 Hanumantharayappa 1525003020WL061157 Hanumantharayappa 00415 SBIN0040489 2212 2212 Processed 12/03/2024 1679270177 MR HANUMANTHARAYAPPA STATE BANK OF INDIA(508548)
74 KORATAGERE KN-25-003-020-014/182
(YELERAMPURA) 		1525003020NRG24211220230694359 22/12/2023 HANUMANTHARAYAPPA 1525003020WL061170 HANUMANTHARAYAPPA 00415 SBIN0040489 1264 1264 Processed 12/03/2024 1679270147 HANUMANTHARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KORATAGERE KN-25-003-020-014/184
(YELERAMPURA) 		1525003020NRG24211220230694362 22/12/2023 ANNAPURNAMMA 1525003020WL061170 ANNAPURNAMMA 00415 SBIN0040489 1264 1264 Processed 12/03/2024 1679270152 ANNAPURNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 141568 141568
76 KORATAGERE KN-25-003-020-009/7
(YELERAMPURA) 		1525003020NRG24211220230694370 22/12/2023 Gangadhar Swamy Y B 1525003020WL061171 Gangadhar Swamy Y B 00462 UCBA0001062 2212 2212 Processed 12/03/2024 1679270186 GANGADHARA SWAMY Y B UCO BANK(607066)
SubTotal 2212 2212
77 KORATAGERE KN-25-003-020-009/36
(YELERAMPURA) 		1525003020NRG24211220230694377 22/12/2023 Ramya 1525003020WL061172 Ramya 00468 UBIN0932205 2212 2212 Processed 12/03/2024 1679270181 RAMYA GID35416 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
78 KORATAGERE KN-25-003-020-001/204
(YELERAMPURA) 		1525003020NRG24211220230694355 22/12/2023 Anasooya 1525003020WL061170 Anasooya 00652 PKGB0012134 1264 1264 Processed 12/03/2024 1679270106 ANUSUYA BANK OF BARODA(606985)
79 KORATAGERE KN-25-003-020-007/94
(YELERAMPURA) 		1525003020NRG24211220230694386 22/12/2023 Thippesh 1525003020WL061174 Thippesh 00652 PKGB0012134 1580 1580 Processed 12/03/2024 1679270185 THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KORATAGERE KN-25-003-020-014/182
(YELERAMPURA) 		1525003020NRG24211220230694360 22/12/2023 K R LALITHAMMA 1525003020WL061170 K R LALITHAMMA 00652 PKGB0012134 1264 1264 Processed 12/03/2024 1679270108 K R LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KORATAGERE KN-25-003-020-014/184
(YELERAMPURA) 		1525003020NRG24211220230694361 22/12/2023 MANJUNATHA C 1525003020WL061170 MANJUNATHA C 00652 PKGB0012134 1264 1264 Processed 12/03/2024 1679270105 MANJUNATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KORATAGERE KN-25-003-020-014/185
(YELERAMPURA) 		1525003020NRG24211220230694202 22/12/2023 ARUNA 1525003020WL061140 ARUNA 00652 PKGB0012134 1264 1264 Processed 12/03/2024 1679270107 ARUNA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
83 KORATAGERE KN-25-003-020-009/144
(YELERAMPURA) 		1525003020NRG24211220230694381 22/12/2023 SHARADA 1525003020WL061173 SHARADA 00652 PKGB0012167 2212 2212 Processed 12/03/2024 1679270184 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 171904 171904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003020_221223APB_FTO_653968 Canara Bank CNRB0003862 JAYANAGAR, TUMKUR 2212
2 KORATAGERE KN1525003020_221223APB_FTO_653968 Canara Bank CNRB0004514 NARASIPURA 2212
3 KORATAGERE KN1525003020_221223APB_FTO_653968 Canara Bank CNRB0004733 KORTAGERE 2212
4 KORATAGERE KN1525003020_221223APB_FTO_653968 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 2528
5 KORATAGERE KN1525003020_221223APB_FTO_653968 KARNATAKA BANK KARB0000411 KORATAGERE 2212
6 KORATAGERE KN1525003020_221223APB_FTO_653968 State Bank of India SBIN0018221 KORATAGERE 4424
7 KORATAGERE KN1525003020_221223APB_FTO_653968 State Bank of India SBIN0040101 KORATAGERE 1264
8 KORATAGERE KN1525003020_221223APB_FTO_653968 State Bank of India SBIN0040489 YELERAMAPURA 141568
9 KORATAGERE KN1525003020_221223APB_FTO_653968 UCO Bank UCBA0001062 TUMKUR 2212
10 KORATAGERE KN1525003020_221223APB_FTO_653968 Union Bank of India UBIN0932205 KORATAGERE 2212
11 KORATAGERE KN1525003020_221223APB_FTO_653968 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 6636
12 KORATAGERE KN1525003020_221223APB_FTO_653968 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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