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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003020_070723APB_FTO_238368
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-25-003-020-013/215
(YELERAMPURA) 		1525003020NRG24070720230130959 07/07/2023 Ramakrishna B K 1525003020WL012259 Ramakrishna B K 00045 BARB0PEENYA 2212 2212 Processed 14/07/2023 3414115453 Ramakrishna B K DHANALAXMI BANK(607239)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-020-014/98
(YELERAMPURA) 		1525003020NRG24070720230130947 07/07/2023 Vimala 1525003020WL012253 Vimala 00078 CNRB0000522 2212 2212 Processed 14/07/2023 3414115452 VIMALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-020-013/215
(YELERAMPURA) 		1525003020NRG24070720230130958 07/07/2023 Gangamma C G 1525003020WL012259 Gangamma C G 00415 SBIN0003024 2212 2212 Processed 14/07/2023 3414115454 MRS GANGAMMA C G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 KORATAGERE KN-25-003-020-007/60
(YELERAMPURA) 		1525003020NRG24070720230130952 07/07/2023 LAKSHMAMMA 1525003020WL012256 LAKSHMAMMA 00415 SBIN0003297 2212 2212 Processed 14/07/2023 3414115460 LAKSHMAMMA GID36773 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
5 KORATAGERE KN-25-003-020-003/15
(YELERAMPURA) 		1525003020NRG24070720230130949 07/07/2023 Chandramma 1525003020WL012254 Chandramma 00415 SBIN0040489 2212 2212 Processed 14/07/2023 3414115461 CHANDRAMMA G R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-020-003/15
(YELERAMPURA) 		1525003020NRG24070720230130948 07/07/2023 RANGAMMA 1525003020WL012254 RANGAMMA 00415 SBIN0040489 2212 2212 Processed 14/07/2023 3414115456 MRS RANGAMMA WO RAMAIAH LATE STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-020-014/114
(YELERAMPURA) 		1525003020NRG24070720230130950 07/07/2023 MAHALAKSHMAMMA 1525003020WL012255 MAHALAKSHMAMMA 00415 SBIN0040489 2212 2212 Processed 14/07/2023 3414115455 MRS MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-020-014/114
(YELERAMPURA) 		1525003020NRG24070720230130951 07/07/2023 S.M SRINIVASA 1525003020WL012255 S.M SRINIVASA 00415 SBIN0040489 2212 2212 Processed 14/07/2023 3414115458 MR S M SRINIVASA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-020-014/169
(YELERAMPURA) 		1525003020NRG24070720230130956 07/07/2023 Bhoganarasimhaiah S L 1525003020WL012258 Bhoganarasimhaiah S L 00415 SBIN0040489 2212 2212 Processed 14/07/2023 3414115463 MR BHOGANARASIMHAIAH S L STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-020-014/169
(YELERAMPURA) 		1525003020NRG24070720230130957 07/07/2023 Lalithamma S R 1525003020WL012258 Lalithamma S R 00415 SBIN0040489 2212 2212 Processed 14/07/2023 3414115462 LALITHAMMA S R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-020-014/25
(YELERAMPURA) 		1525003020NRG24070720230130961 07/07/2023 NAGARAJAIAH 1525003020WL012260 NAGARAJAIAH 00415 SBIN0040489 2212 2212 Processed 14/07/2023 3414115459 MR NAGARAJAIAH STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-020-014/98
(YELERAMPURA) 		1525003020NRG24070720230130946 07/07/2023 PUTTARANGAIAH S N 1525003020WL012253 PUTTARANGAIAH S N 00415 SBIN0040489 2212 2212 Processed 14/07/2023 3414115457 PUTTARANGAIAH S N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17696 17696
13 KORATAGERE KN-25-003-020-014/118
(YELERAMPURA) 		1525003020NRG24070720230130963 07/07/2023 DODDAHANUMAIAH 1525003020WL012261 DODDAHANUMAIAH 00652 PKGB0012134 2212 2212 Processed 14/07/2023 3414115451 DODDAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-020-014/118
(YELERAMPURA) 		1525003020NRG24070720230130964 07/07/2023 MANGALAMMA 1525003020WL012261 MANGALAMMA 00652 PKGB0012134 2212 2212 Processed 14/07/2023 3414115448 MANGALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-020-014/25
(YELERAMPURA) 		1525003020NRG24070720230130962 07/07/2023 SHREERANGAMMA 1525003020WL012260 SHREERANGAMMA 00652 PKGB0012134 2212 2212 Processed 14/07/2023 3414115449 SRIRANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-020-014/25
(YELERAMPURA) 		1525003020NRG24070720230130960 07/07/2023 VENKATAMMA 1525003020WL012260 VENKATAMMA 00652 PKGB0012134 2212 2212 Processed 14/07/2023 3414115450 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003020_070723APB_FTO_238368 Bank of Baroda BARB0PEENYA PEENYA INDUSTRIAL AREA BRANCH, BANGALORE, KARNATAK 2212
2 KORATAGERE KN1525003020_070723APB_FTO_238368 Canara Bank CNRB0000522 TUMKUR MAIN 2212
3 KORATAGERE KN1525003020_070723APB_FTO_238368 State Bank of India SBIN0003024 PEENYA INDUS ESTATE BANGALORE 2212
4 KORATAGERE KN1525003020_070723APB_FTO_238368 State Bank of India SBIN0003297 YESWANTPUR 2212
5 KORATAGERE KN1525003020_070723APB_FTO_238368 State Bank of India SBIN0040489 YELERAMAPURA 17696
6 KORATAGERE KN1525003020_070723APB_FTO_238368 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 8848

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