Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:53 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003017_110723APB_FTO_248203
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-25-003-017-003/337
(DODDASAGGERE) 		1525003017NRG24110720230138587 11/07/2023 MAMATHA S 1525003017WL012963 MAMATHA S 00078 CNRB0001911 2212 2212 Processed 17/07/2023 3506101172 MAMATHA S CANARA BANK(508532)
2 KORATAGERE KN-25-003-017-003/337
(DODDASAGGERE) 		1525003017NRG24110720230138586 11/07/2023 NEELESH S B 1525003017WL012963 NEELESH S B 00078 CNRB0001911 2212 2212 Processed 17/07/2023 3506101192 NEELESH S B SO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-017-003/52
(DODDASAGGERE) 		1525003017NRG24110720230138589 11/07/2023 MAHALAKSHMAMMA 1525003017WL012963 MAHALAKSHMAMMA 00078 CNRB0001911 2212 2212 Processed 17/07/2023 3506101171 MAHALAKSHMAMMA CANARA BANK(508532)
SubTotal 6636 6636
4 KORATAGERE KN-25-003-017-018/72
(DODDASAGGERE) 		1525003017NRG24110720230138607 11/07/2023 KEMPAMMA 1525003017WL012963 KEMPAMMA 00078 CNRB0004733 2212 2212 Processed 17/07/2023 3506101205 KEMPAMMA CANARA BANK(508532)
SubTotal 2212 2212
5 KORATAGERE KN-25-003-017-003/127
(DODDASAGGERE) 		1525003017NRG24110720230138580 11/07/2023 RATHNAMMA 1525003017WL012963 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101170 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-017-003/16
(DODDASAGGERE) 		1525003017NRG24110720230138620 11/07/2023 NARASIMHA MURHTY 1525003017WL012966 NARASIMHA MURHTY 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101193 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-017-003/16
(DODDASAGGERE) 		1525003017NRG24110720230138621 11/07/2023 PADHAMAVATHI 1525003017WL012966 PADHAMAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101180 PADMAVATHAMMA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-017-003/22
(DODDASAGGERE) 		1525003017NRG24110720230138585 11/07/2023 GANGARAMAIAH 1525003017WL012963 GANGARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Rejected 17/07/2023 3506101179 Aadhaar Number not Mapped to Account Number
9 KORATAGERE KN-25-003-017-003/22
(DODDASAGGERE) 		1525003017NRG24110720230138583 11/07/2023 GANGARAMAIAH 1525003017WL012963 GANGARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101187 SUBBAMMA WIFE OF GANGARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-017-003/22
(DODDASAGGERE) 		1525003017NRG24110720230138584 11/07/2023 papamma 1525003017WL012963 papamma 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101184 PAPAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-017-003/311
(DODDASAGGERE) 		1525003017NRG24110720230138623 11/07/2023 manjamma 1525003017WL012966 manjamma 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101181 MANJULA PC WO SM RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-017-003/330
(DODDASAGGERE) 		1525003017NRG24110720230138625 11/07/2023 REKHA 1525003017WL012966 REKHA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101185 REKHA WO NAVEENKUMAR S M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-017-003/330
(DODDASAGGERE) 		1525003017NRG24110720230138624 11/07/2023 S.M.NAVEEN KUMAR 1525003017WL012966 S.M.NAVEEN KUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101194 NAVEEN KUMAR SM SO SHMALLAIAH SO PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-017-003/409
(DODDASAGGERE) 		1525003017NRG24110720230138626 11/07/2023 Kariyamma 1525003017WL012966 Kariyamma 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101178 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-017-003/52
(DODDASAGGERE) 		1525003017NRG24110720230138590 11/07/2023 RANGANATHA 1525003017WL012963 RANGANATHA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101183 RANGANATHA SO ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-017-013/26
(DODDASAGGERE) 		1525003017NRG24110720230138632 11/07/2023 RAJAMMA 1525003017WL012966 RAJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101186 RAJAMMA wo VENKATESH CHEELENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-017-013/26
(DODDASAGGERE) 		1525003017NRG24110720230138633 11/07/2023 VENKATESH 1525003017WL012966 VENKATESH 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101195 VENKATESH SO GOVINDAPPA CHILENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-017-018/13
(DODDASAGGERE) 		1525003017NRG24110720230138598 11/07/2023 BANAIAH 1525003017WL012963 BANAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101188 BANAIAH B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-017-018/42
(DODDASAGGERE) 		1525003017NRG24110720230138600 11/07/2023 RATHNAMMA 1525003017WL012963 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101189 RATHNAMMA wo BHIMAIAH BHAKTHARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-017-018/45
(DODDASAGGERE) 		1525003017NRG24110720230138601 11/07/2023 RAJANNA 1525003017WL012963 RAJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101182 RAJANNA SO SO BHIMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-017-018/5
(DODDASAGGERE) 		1525003017NRG24110720230138602 11/07/2023 DASAPPA 1525003017WL012963 DASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101177 DASAPPA GENERAL POST OFFICE(607245)
22 KORATAGERE KN-25-003-017-018/59
(DODDASAGGERE) 		1525003017NRG24110720230138605 11/07/2023 MUTTAMMA 1525003017WL012963 MUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101176 MRS MUTHAKKA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-017-018/72
(DODDASAGGERE) 		1525003017NRG24110720230138606 11/07/2023 LENKAPPA 1525003017WL012963 LENKAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506101175 LENKEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42028 42028
24 KORATAGERE KN-25-003-017-008/176
(DODDASAGGERE) 		1525003017NRG24110720230138627 11/07/2023 ANJINAPPA S 1525003017WL012966 ANJINAPPA S 00225 KARB0000411 2212 2212 Processed 17/07/2023 3506101174 ANJINAPPA S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
25 KORATAGERE KN-25-003-017-003/409
(DODDASAGGERE) 		1525003017NRG24110720230138588 11/07/2023 Sannamma 1525003017WL012963 Sannamma 00415 SBIN0040101 2212 2212 Processed 17/07/2023 3506101191 SANNAMMA GENERAL POST OFFICE(607245)
26 KORATAGERE KN-25-003-017-003/464
(DODDASAGGERE) 		1525003017NRG24110720230138616 11/07/2023 Ravindraraju M 1525003017WL012965 Ravindraraju M 00415 SBIN0040101 2212 2212 Processed 17/07/2023 3506101190 MM RAVINDRARAJU GENERAL POST OFFICE(607245)
SubTotal 4424 4424
27 KORATAGERE KN-25-003-017-004/72
(DODDASAGGERE) 		1525003017NRG24110720230138619 11/07/2023 ANITHA 1525003017WL012965 ANITHA 00415 SBIN0040106 2212 2212 Processed 17/07/2023 3506101173 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
28 KORATAGERE KN-25-003-017-003/115
(DODDASAGGERE) 		1525003017NRG24110720230138579 11/07/2023 KRISHNAPPA 1525003017WL012963 KRISHNAPPA 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101201 KRISHNAPPA SO THIMMAIAH DODDASAGGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-017-003/2-A
(DODDASAGGERE) 		1525003017NRG24110720230138582 11/07/2023 Ambika 1525003017WL012963 Ambika 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101197 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-017-003/2-A
(DODDASAGGERE) 		1525003017NRG24110720230138581 11/07/2023 VIJAYAKUMAR 1525003017WL012963 VIJAYAKUMAR 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101198 VIJAYAKUMAR so KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-017-003/311
(DODDASAGGERE) 		1525003017NRG24110720230138622 11/07/2023 S.M.RAVIKUMAR 1525003017WL012966 S.M.RAVIKUMAR 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101203 RAVI KUMAR SM SO MALLAYYA RAVI KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-017-003/443
(DODDASAGGERE) 		1525003017NRG24110720230138615 11/07/2023 Shwethakumari 1525003017WL012965 Shwethakumari 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101166 SHWETHA KUMARI S M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-017-003/54
(DODDASAGGERE) 		1525003017NRG24110720230138591 11/07/2023 PADMA 1525003017WL012963 PADMA 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101196 PADMA wo RANGASHAMAIAH DODDASAGGE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-017-003/54
(DODDASAGGERE) 		1525003017NRG24110720230138592 11/07/2023 RANGASHAMAIAH 1525003017WL012963 RANGASHAMAIAH 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101163 RANGASHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-017-003/74
(DODDASAGGERE) 		1525003017NRG24110720230138593 11/07/2023 venkatamma 1525003017WL012963 venkatamma 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101168 VENKATAMMA CANARA BANK(508532)
36 KORATAGERE KN-25-003-017-003/99
(DODDASAGGERE) 		1525003017NRG24110720230138595 11/07/2023 ADDILAKSHAMMA 1525003017WL012963 ADDILAKSHAMMA 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101200 AADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-017-003/99
(DODDASAGGERE) 		1525003017NRG24110720230138594 11/07/2023 RAMASWAMY 1525003017WL012963 RAMASWAMY 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101202 RAMASWAMY SO LATE PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-017-004/72
(DODDASAGGERE) 		1525003017NRG24110720230138617 11/07/2023 Mylakka 1525003017WL012965 Mylakka 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101167 MAILAKKA wo NARAYANAPPA POLENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-017-004/72
(DODDASAGGERE) 		1525003017NRG24110720230138618 11/07/2023 NARAYANAPPA 1525003017WL012965 NARAYANAPPA 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101162 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-017-008/176
(DODDASAGGERE) 		1525003017NRG24110720230138628 11/07/2023 LAKSHMAMMA 1525003017WL012966 LAKSHMAMMA 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101199 LAKSHMAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-017-018/12
(DODDASAGGERE) 		1525003017NRG24110720230138596 11/07/2023 MAHESH KUMAR 1525003017WL012963 MAHESH KUMAR 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101165 MAHESH KUMAR SO HALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-017-018/12
(DODDASAGGERE) 		1525003017NRG24110720230138597 11/07/2023 Rathnamma E T 1525003017WL012963 Rathnamma E T 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101169 MRS RATHNAMMA E T STATE BANK OF INDIA(508548)
43 KORATAGERE KN-25-003-017-018/53
(DODDASAGGERE) 		1525003017NRG24110720230138603 11/07/2023 BHEERALINGAIAH 1525003017WL012963 BHEERALINGAIAH 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101164 BEERALINGAIAH SO BEERAPPA BEERALINGAIA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-017-018/58
(DODDASAGGERE) 		1525003017NRG24110720230138604 11/07/2023 Kantharaju 1525003017WL012963 Kantharaju 00652 PKGB0012162 2212 2212 Processed 17/07/2023 3506101204 KANTHARAJU B H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
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 KN1525003017_110723APB_FTO_248203 Canara Bank CNRB0001911 BYRENAHALLI 6636
2 KORATAGERE KN1525003017_110723APB_FTO_248203 Canara Bank CNRB0004733 KORTAGERE 2212
3 KORATAGERE KN1525003017_110723APB_FTO_248203 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 42028
4 KORATAGERE KN1525003017_110723APB_FTO_248203 KARNATAKA BANK KARB0000411 KORATAGERE 2212
5 KORATAGERE KN1525003017_110723APB_FTO_248203 State Bank of India SBIN0040101 KORATAGERE 4424
6 KORATAGERE KN1525003017_110723APB_FTO_248203 State Bank of India SBIN0040106 HOLAVANAHALLI 2212
7 KORATAGERE KN1525003017_110723APB_FTO_248203 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 37604

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