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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:35 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_010623APB_FTO_148392
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-25-003-003-001/147
(KURAMKOTE) 		1525003003NRG24010620230059165 01/06/2023 GANGAMMA 1525003003WL006116 GANGAMMA 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569909 MRS GANGAMMA SIDDARAJU D STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-003-005/66
(KURAMKOTE) 		1525003003NRG24010620230059176 01/06/2023 NAGARAJU 1525003003WL006117 NAGARAJU 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569903 MR NAGARAJU SO CHIKKAHANUMANTHAIAH STATE BANK OF INDIA(508548)
3 KORATAGERE KN-25-003-003-005/67
(KURAMKOTE) 		1525003003NRG24010620230059179 01/06/2023 SAROJAMMA 1525003003WL006117 SAROJAMMA 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569912 SAROJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-003-009/153
(KURAMKOTE) 		1525003003NRG24010620230059167 01/06/2023 NARAYANAMMA 1525003003WL006116 NARAYANAMMA 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569911 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-003-009/21
(KURAMKOTE) 		1525003003NRG24010620230059170 01/06/2023 ANITHA 1525003003WL006116 ANITHA 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569907 MRS ANITHA WO NARASIMHAIAH STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-003-009/21
(KURAMKOTE) 		1525003003NRG24010620230059169 01/06/2023 KAMARAJU 1525003003WL006116 KAMARAJU 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569906 MR KAMARAJU SO NARASIMHAIAH STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-003-009/22
(KURAMKOTE) 		1525003003NRG24010620230059182 01/06/2023 THIMMARAYAPPA 1525003003WL006117 THIMMARAYAPPA 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569904 MR THIMMARAYAPPA SO KADRAPPA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-003-009/26
(KURAMKOTE) 		1525003003NRG24010620230059171 01/06/2023 NAGANNA 1525003003WL006116 NAGANNA 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569905 MR NAGANNA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-003-009/26
(KURAMKOTE) 		1525003003NRG24010620230059172 01/06/2023 NAGANNA 1525003003WL006116 NAGANNA 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569910 MRS KARIYAMMA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-003-009/27
(KURAMKOTE) 		1525003003NRG24010620230059173 01/06/2023 MAHALINGAIAH 1525003003WL006116 MAHALINGAIAH 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569902 RATHNAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-003-009/47
(KURAMKOTE) 		1525003003NRG24010620230059174 01/06/2023 CHAYA H M 1525003003WL006116 CHAYA H M 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569908 CHAYA H M HDFC BANK LTD(607152)
12 KORATAGERE KN-25-003-003-009/50
(KURAMKOTE) 		1525003003NRG24010620230059175 01/06/2023 NARASAMMA 1525003003WL006116 NARASAMMA 00415 SBIN0005987 1896 1896 Processed 12/06/2023 2458569898 MRS NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
13 KORATAGERE KN-25-003-003-001/147
(KURAMKOTE) 		1525003003NRG24010620230059166 01/06/2023 UMESH K S 1525003003WL006116 UMESH K S 00415 SBIN0040092 1896 1896 Processed 12/06/2023 2458569914 MR UMESH KS STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 KORATAGERE KN-25-003-003-009/115
(KURAMKOTE) 		1525003003NRG24010620230059181 01/06/2023 NARASAMMA 1525003003WL006117 NARASAMMA 00415 SBIN0040101 1896 1896 Processed 12/06/2023 2458569915 MRS NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
15 KORATAGERE KN-25-003-003-005/66
(KURAMKOTE) 		1525003003NRG24010620230059177 01/06/2023 shanthamma 1525003003WL006117 shanthamma 00415 SBIN0RRCKGB 1896 1896 Processed 12/06/2023 2458569913 SHANTHAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
16 KORATAGERE KN-25-003-003-009/29
(KURAMKOTE) 		1525003003NRG24010620230059184 01/06/2023 GANGAMMA 1525003003WL006117 GANGAMMA 00652 PKGB0012167 1896 1896 Processed 12/06/2023 2458569899 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
17 KORATAGERE KN-25-003-003-009/153
(KURAMKOTE) 		1525003003NRG24010620230059168 01/06/2023 GOPALAKRISHNA 1525003003WL006116 GOPALAKRISHNA 00652 PKGB0012424 1896 1896 Processed 12/06/2023 2458569901 GOPALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-003-009/22
(KURAMKOTE) 		1525003003NRG24010620230059183 01/06/2023 PUTTARANGAMMA 1525003003WL006117 PUTTARANGAMMA 00652 PKGB0012424 1896 1896 Processed 12/06/2023 2458569900 PUTTARANGAMMA WO THIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_010623APB_FTO_148392 State Bank of India SBIN0005987 Thovinakere 1896
2 KORATAGERE KN1525003003_010623APB_FTO_148392 State Bank of India SBIN0005987 THOVINKERE 20856
3 KORATAGERE KN1525003003_010623APB_FTO_148392 State Bank of India SBIN0040092 TUMKUR 1896
4 KORATAGERE KN1525003003_010623APB_FTO_148392 State Bank of India SBIN0040101 KORATAGERE 1896
5 KORATAGERE KN1525003003_010623APB_FTO_148392 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 1896
6 KORATAGERE KN1525003003_010623APB_FTO_148392 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 1896
7 KORATAGERE KN1525003003_010623APB_FTO_148392 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 3792

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