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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:27:51 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003012_271223APB_FTO_665542
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-25-003-012-003/1201
(HOLAVANAHALLI) 		1525003012NRG24271220230711263 27/12/2023 GOVINDARAJU 1525003012WL062805 GOVINDARAJU 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187154 MR GOVINDARAJU STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-012-003/1201
(HOLAVANAHALLI) 		1525003012NRG24271220230711264 27/12/2023 SAVITHA S R 1525003012WL062805 SAVITHA S R 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187173 MRS S R SAVITHA STATE BANK OF INDIA(508548)
3 KORATAGERE KN-25-003-012-003/1204
(HOLAVANAHALLI) 		1525003012NRG24271220230711265 27/12/2023 bhadresh 1525003012WL062805 bhadresh 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187170 MR BHADRESH KN STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-012-003/1204
(HOLAVANAHALLI) 		1525003012NRG24271220230711266 27/12/2023 mangalamma 1525003012WL062805 mangalamma 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187169 MRS MANGALA M STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-012-003/122
(HOLAVANAHALLI) 		1525003012NRG24271220230711529 27/12/2023 Eramma 1525003012WL062820 Eramma 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187141 ERAMMA GENERAL POST OFFICE(607245)
6 KORATAGERE KN-25-003-012-003/122
(HOLAVANAHALLI) 		1525003012NRG24271220230711527 27/12/2023 Mangala N 1525003012WL062820 Mangala N 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187137 MRS MANGALA N STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-012-003/122
(HOLAVANAHALLI) 		1525003012NRG24271220230711528 27/12/2023 SIDDAPPA 1525003012WL062820 SIDDAPPA 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187156 SIDDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-012-003/1331
(HOLAVANAHALLI) 		1525003012NRG24271220230711270 27/12/2023 RIZWAN 1525003012WL062805 RIZWAN 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187142 MR RIZWAN STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-012-003/1338
(HOLAVANAHALLI) 		1525003012NRG24271220230711272 27/12/2023 cikkarangappa 1525003012WL062805 cikkarangappa 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187160 CHIKKARANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-012-003/1338
(HOLAVANAHALLI) 		1525003012NRG24271220230711271 27/12/2023 rangamma 1525003012WL062805 rangamma 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187138 MRS RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-012-003/134
(HOLAVANAHALLI) 		1525003012NRG24271220230711273 27/12/2023 RAHAMT ULLA 1525003012WL062805 RAHAMT ULLA 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187163 MR RAHAMATH ULLA STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-012-003/1389
(HOLAVANAHALLI) 		1525003012NRG24271220230711275 27/12/2023 rabiya bastiya 1525003012WL062805 rabiya bastiya 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187175 MRS RABIYA BASTIYA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-012-003/139
(HOLAVANAHALLI) 		1525003012NRG24271220230711530 27/12/2023 bhagyamma 1525003012WL062820 bhagyamma 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187157 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-012-003/1391
(HOLAVANAHALLI) 		1525003012NRG24271220230711532 27/12/2023 shrinivas mv 1525003012WL062820 shrinivas mv 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187147 SRINIVASA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-012-003/1391
(HOLAVANAHALLI) 		1525003012NRG24271220230711531 27/12/2023 tejasvini 1525003012WL062820 tejasvini 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187168 MS THEJASWINI THEJASWINI STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-012-003/152
(HOLAVANAHALLI) 		1525003012NRG24271220230711534 27/12/2023 H.P SHIVAKUMAR 1525003012WL062820 H.P SHIVAKUMAR 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187146 MR H P SHIVAKUMAR SO PUTTARANGAIAH STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-012-003/152
(HOLAVANAHALLI) 		1525003012NRG24271220230711533 27/12/2023 KRISHNAPPA 1525003012WL062820 KRISHNAPPA 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187172 MR KRISHANAPPA STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-012-003/152
(HOLAVANAHALLI) 		1525003012NRG24271220230711535 27/12/2023 PUSHPAVATI 1525003012WL062820 PUSHPAVATI 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187164 PUSHPAVATHI H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-012-003/156
(HOLAVANAHALLI) 		1525003012NRG24271220230711537 27/12/2023 GIRIJAMMA 1525003012WL062820 GIRIJAMMA 00415 SBIN0040106 1580 1580 Processed 16/03/2024 1906187159 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-012-003/156
(HOLAVANAHALLI) 		1525003012NRG24271220230711536 27/12/2023 RADHAMMA 1525003012WL062820 RADHAMMA 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187174 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-012-003/156
(HOLAVANAHALLI) 		1525003012NRG24271220230711538 27/12/2023 YASHODHA 1525003012WL062820 YASHODHA 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187179 MRS YASHODHA STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-012-003/1563
(HOLAVANAHALLI) 		1525003012NRG24271220230711539 27/12/2023 Ismail Zabi Ull 1525003012WL062820 Ismail Zabi Ull 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187153 MR ISMAYIL ZABIULLA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-012-003/1563
(HOLAVANAHALLI) 		1525003012NRG24271220230711540 27/12/2023 Neha jum jum 1525003012WL062820 Neha jum jum 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187140 NEHA ZAM ZAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KORATAGERE KN-25-003-012-003/163
(HOLAVANAHALLI) 		1525003012NRG24271220230711542 27/12/2023 HONNAMMA 1525003012WL062820 HONNAMMA 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187151 MRS HONNAMMA WO NARASIMHAMURTHY HOLAVANA STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-012-003/163
(HOLAVANAHALLI) 		1525003012NRG24271220230711541 27/12/2023 narasihmamurthi 1525003012WL062820 narasihmamurthi 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187161 MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
26 KORATAGERE KN-25-003-012-003/223
(HOLAVANAHALLI) 		1525003012NRG24271220230711276 27/12/2023 H N LINGARAJU 1525003012WL062805 H N LINGARAJU 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187144 MR LINGARAJU H N STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-012-003/223
(HOLAVANAHALLI) 		1525003012NRG24271220230711277 27/12/2023 PUTTAMMA 1525003012WL062805 PUTTAMMA 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187145 H.R.PUTTAMMA GENERAL POST OFFICE(607245)
28 KORATAGERE KN-25-003-012-003/261
(HOLAVANAHALLI) 		1525003012NRG24271220230711544 27/12/2023 SANDYA G 1525003012WL062820 SANDYA G 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187171 MS SANDHYA G STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-012-003/432
(HOLAVANAHALLI) 		1525003012NRG24271220230711278 27/12/2023 GOWRAIAH 1525003012WL062805 GOWRAIAH 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187180 GOWRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 KORATAGERE KN-25-003-012-003/442
(HOLAVANAHALLI) 		1525003012NRG24271220230711279 27/12/2023 Jayamma 1525003012WL062805 Jayamma 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187143 JAYAMMA GENERAL POST OFFICE(607245)
31 KORATAGERE KN-25-003-012-003/442
(HOLAVANAHALLI) 		1525003012NRG24271220230711280 27/12/2023 KALAVTHI K A 1525003012WL062805 KALAVTHI K A 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187176 MISS K A KALAVATHI STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-012-003/459
(HOLAVANAHALLI) 		1525003012NRG24271220230711281 27/12/2023 RANGADHAMAIAH 1525003012WL062805 RANGADHAMAIAH 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187181 MR RANGADAMAIAH STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-012-003/459
(HOLAVANAHALLI) 		1525003012NRG24271220230711282 27/12/2023 VEERNAGAMMA 1525003012WL062805 VEERNAGAMMA 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187167 VEERA NAGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 KORATAGERE KN-25-003-012-003/485
(HOLAVANAHALLI) 		1525003012NRG24271220230711283 27/12/2023 K. L KESHAVAMURTHY 1525003012WL062805 K. L KESHAVAMURTHY 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187178 MR K L KESHAVAMURTHY SO LATE LAKSHMANAPP STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-012-003/509
(HOLAVANAHALLI) 		1525003012NRG24271220230711284 27/12/2023 HANUMANTHARAJU 1525003012WL062805 HANUMANTHARAJU 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187162 HANUMANTHARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 KORATAGERE KN-25-003-012-003/509
(HOLAVANAHALLI) 		1525003012NRG24271220230711285 27/12/2023 MAMATHA 1525003012WL062805 MAMATHA 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187177 MAMATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 KORATAGERE KN-25-003-012-003/526
(HOLAVANAHALLI) 		1525003012NRG24271220230711547 27/12/2023 Asma banu 1525003012WL062820 Asma banu 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187139 MRS ASMA TAJ STATE BANK OF INDIA(508548)
38 KORATAGERE KN-25-003-012-003/526
(HOLAVANAHALLI) 		1525003012NRG24271220230711545 27/12/2023 Mubrak Unnisa 1525003012WL062820 Mubrak Unnisa 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187148 MRS MUBARAK MUBARAK STATE BANK OF INDIA(508548)
39 KORATAGERE KN-25-003-012-003/624
(HOLAVANAHALLI) 		1525003012NRG24271220230711549 27/12/2023 HARISH R 1525003012WL062820 HARISH R 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187165 MASTER HARISHA R M BY MNG BHAGYALAKSHMI STATE BANK OF INDIA(508548)
40 KORATAGERE KN-25-003-012-003/624
(HOLAVANAHALLI) 		1525003012NRG24271220230711550 27/12/2023 RAMESH R 1525003012WL062820 RAMESH R 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187166 MASTER RAMESHA R STATE BANK OF INDIA(508548)
41 KORATAGERE KN-25-003-012-003/668
(HOLAVANAHALLI) 		1525003012NRG24271220230711551 27/12/2023 SHABBER 1525003012WL062820 SHABBER 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187150 MR SHABBIR ULLA STATE BANK OF INDIA(508548)
42 KORATAGERE KN-25-003-012-003/668
(HOLAVANAHALLI) 		1525003012NRG24271220230711552 27/12/2023 Taseena 1525003012WL062820 Taseena 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187155 MISS TASEENA STATE BANK OF INDIA(508548)
43 KORATAGERE KN-25-003-012-003/731
(HOLAVANAHALLI) 		1525003012NRG24271220230711286 27/12/2023 PAVITHRA B V 1525003012WL062805 PAVITHRA B V 00415 SBIN0040106 2212 2212 Processed 16/03/2024 1906187149 PAVITHRA B V CANARA BANK(508532)
44 KORATAGERE KN-25-003-012-003/878
(HOLAVANAHALLI) 		1525003012NRG24271220230711553 27/12/2023 MUNIR PASHA 1525003012WL062820 MUNIR PASHA 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187152 MR MUNEER PASHA SO BASHA SAB HOLAVANAHAL STATE BANK OF INDIA(508548)
45 KORATAGERE KN-25-003-012-003/878
(HOLAVANAHALLI) 		1525003012NRG24271220230711554 27/12/2023 Shataj Begum 1525003012WL062820 Shataj Begum 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187136 MR SHATAJBEGUM WO MUNEERPASHA STATE BANK OF INDIA(508548)
46 KORATAGERE KN-25-003-012-003/908
(HOLAVANAHALLI) 		1525003012NRG24271220230711556 27/12/2023 suma h n 1525003012WL062820 suma h n 00415 SBIN0040106 1896 1896 Processed 16/03/2024 1906187158 SUMA H M CANARA BANK(508532)
SubTotal 93220 93220
Total 93220 93220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003012_271223APB_FTO_665542 State Bank of India SBIN0040106 HOLAVANAHALLI 93220

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