Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:27:11 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003010_280723APB_FTO_303301
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-25-003-010-002/85
(ARASAPURA) 		1525003010NRG24280720230198217 28/07/2023 Drakashnimma 1525003010WL018135 Drakashnimma 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326120 DRAKSHAYANAMMA K S INDIA POST PAYMENTS BANK LIMITED(508528)
2 KORATAGERE KN-25-003-010-004/1018
(ARASAPURA) 		1525003010NRG24280720230198196 28/07/2023 SHASHIKALA R G 1525003010WL018134 SHASHIKALA R G 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326113 SHASHIKALA CANARA BANK(508532)
3 KORATAGERE KN-25-003-010-004/1018
(ARASAPURA) 		1525003010NRG24280720230198197 28/07/2023 SHASHIKALA R G 1525003010WL018134 SHASHIKALA R G 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326114 SHASHIKALA CANARA BANK(508532)
4 KORATAGERE KN-25-003-010-004/1057
(ARASAPURA) 		1525003010NRG24280720230198200 28/07/2023 PRAKASH A M 1525003010WL018134 PRAKASH A M 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326134 PRAKASH A M PUNJAB NATIONAL BANK(508568)
5 KORATAGERE KN-25-003-010-004/1057
(ARASAPURA) 		1525003010NRG24280720230198198 28/07/2023 THARADEVI K 1525003010WL018134 THARADEVI K 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326127 THARADEVI K CANARA BANK(508532)
6 KORATAGERE KN-25-003-010-004/168
(ARASAPURA) 		1525003010NRG24280720230198218 28/07/2023 CHANDRA KEERTHI A R 1525003010WL018135 CHANDRA KEERTHI A R 00078 CNRB0001911 2212 2212 Processed 26/08/2023 4839326141 CHANDRAKEERTHI A R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-010-004/23
(ARASAPURA) 		1525003010NRG24280720230198201 28/07/2023 shardha 1525003010WL018134 shardha 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326128 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KORATAGERE KN-25-003-010-004/242
(ARASAPURA) 		1525003010NRG24280720230198202 28/07/2023 SANTHOSH JAIN 1525003010WL018134 SANTHOSH JAIN 00078 CNRB0001911 632 632 Processed 25/08/2023 4839326125 SANTOSH JAIN A B CANARA BANK(508532)
9 KORATAGERE KN-25-003-010-004/257
(ARASAPURA) 		1525003010NRG24280720230198205 28/07/2023 RAMYA G 1525003010WL018134 RAMYA G 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326124 RAMYA G CANARA BANK(508532)
10 KORATAGERE KN-25-003-010-004/257
(ARASAPURA) 		1525003010NRG24280720230198208 28/07/2023 RAMYA G 1525003010WL018134 RAMYA G 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326123 RAMYA G CANARA BANK(508532)
11 KORATAGERE KN-25-003-010-004/257
(ARASAPURA) 		1525003010NRG24280720230198207 28/07/2023 Siddagangamma 1525003010WL018134 Siddagangamma 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326122 SIDDAGANGAMMA CANARA BANK(508532)
12 KORATAGERE KN-25-003-010-004/257
(ARASAPURA) 		1525003010NRG24280720230198204 28/07/2023 Siddagangamma 1525003010WL018134 Siddagangamma 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326121 SIDDAGANGAMMA CANARA BANK(508532)
13 KORATAGERE KN-25-003-010-004/316
(ARASAPURA) 		1525003010NRG24280720230198219 28/07/2023 RUKKAMMA 1525003010WL018135 RUKKAMMA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326118 RUKKAMMA GENERAL POST OFFICE(607245)
14 KORATAGERE KN-25-003-010-004/366
(ARASAPURA) 		1525003010NRG24280720230198220 28/07/2023 PURNIMA H 1525003010WL018135 PURNIMA H 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326136 HANUMANTHARAYAPPA CANARA BANK(508532)
15 KORATAGERE KN-25-003-010-004/6
(ARASAPURA) 		1525003010NRG24280720230198223 28/07/2023 NASARULLA 1525003010WL018135 NASARULLA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326129 NASARULLA A S CANARA BANK(508532)
16 KORATAGERE KN-25-003-010-004/6
(ARASAPURA) 		1525003010NRG24280720230198224 28/07/2023 NOORULLA 1525003010WL018135 NOORULLA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326135 NOORULLA A S CANARA BANK(508532)
17 KORATAGERE KN-25-003-010-004/673
(ARASAPURA) 		1525003010NRG24280720230198210 28/07/2023 CHANNAGANGAIAH 1525003010WL018134 CHANNAGANGAIAH 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326139 K C CHANNAGANGAIAH CANARA BANK(508532)
18 KORATAGERE KN-25-003-010-004/673
(ARASAPURA) 		1525003010NRG24280720230198209 28/07/2023 LAKSHMI DEVAMMA 1525003010WL018134 LAKSHMI DEVAMMA 00078 CNRB0001911 2212 2212 Processed 26/08/2023 4839326140 LAKSHMIDEVAMMA A S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-010-008/114
(ARASAPURA) 		1525003010NRG24280720230198212 28/07/2023 LAKSHMIPATHI 1525003010WL018134 LAKSHMIPATHI 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326133 LAKSHMIPATHI CANARA BANK(508532)
20 KORATAGERE KN-25-003-010-008/293
(ARASAPURA) 		1525003010NRG24280720230198225 28/07/2023 RAMANJINAPPA 1525003010WL018135 RAMANJINAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326138 RAMANJINAPPA CANARA BANK(508532)
21 KORATAGERE KN-25-003-010-008/78
(ARASAPURA) 		1525003010NRG24280720230198227 28/07/2023 HANUMANTHAREDDY 1525003010WL018135 HANUMANTHAREDDY 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326119 HANUMANTHA REDDY CANARA BANK(508532)
22 KORATAGERE KN-25-003-010-008/981
(ARASAPURA) 		1525003010NRG24280720230198215 28/07/2023 babbyshamlli 1525003010WL018134 babbyshamlli 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4839326126 BABBYSHAMILI G H CANARA BANK(508532)
23 KORATAGERE KN-25-003-010-008/981
(ARASAPURA) 		1525003010NRG24280720230198214 28/07/2023 NARASHMAIAH 1525003010WL018134 NARASHMAIAH 00078 CNRB0001911 2212 2212 Processed 26/08/2023 4839326117 NARASIMHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 49296 49296
24 KORATAGERE KN-25-003-010-004/462
(ARASAPURA) 		1525003010NRG24280720230198221 28/07/2023 GOVINDAPPA 1525003010WL018135 GOVINDAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4839326137 GOVINDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 KORATAGERE KN-25-003-010-008/114
(ARASAPURA) 		1525003010NRG24280720230198211 28/07/2023 MAILAKKA 1525003010WL018134 MAILAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4839326132 MYLAKKA wo NARASIMHAIAH KASHA KASHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-010-008/78
(ARASAPURA) 		1525003010NRG24280720230198228 28/07/2023 RATHANAMMA 1525003010WL018135 RATHANAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4839326131 RATHNAMMA wo HANUMANTHAREDDY KASHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
27 KORATAGERE KN-25-003-010-004/1057
(ARASAPURA) 		1525003010NRG24280720230198199 28/07/2023 THRIVENA S M 1525003010WL018134 THRIVENA S M 00415 SBIN0070562 2212 2212 Processed 25/08/2023 4839326130 THRIVENA CANARA BANK(508532)
SubTotal 2212 2212
28 KORATAGERE KN-25-003-010-008/114
(ARASAPURA) 		1525003010NRG24280720230198213 28/07/2023 BHARATHI 1525003010WL018134 BHARATHI 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4839326116 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-010-008/293
(ARASAPURA) 		1525003010NRG24280720230198226 28/07/2023 SUMITHRAMMA 1525003010WL018135 SUMITHRAMMA 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4839326115 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003010_280723APB_FTO_303301 Canara Bank CNRB0001911 BYRENAHALLI 49296
2 KORATAGERE KN1525003010_280723APB_FTO_303301 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 6636
3 KORATAGERE KN1525003010_280723APB_FTO_303301 State Bank of India SBIN0070562 JC NAGAR (BANGALORE) 2212
4 KORATAGERE KN1525003010_280723APB_FTO_303301 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 4424

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