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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:50:22 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003020_080523APB_FTO_67567
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-25-003-020-009/445
(YELERAMPURA) 		1525003020NRG24080520230028113 08/05/2023 Rathnamma 1525003020WL002819 Rathnamma 00078 CNRB0004733 2212 2212 Processed 30/05/2023 1942891933 RATHNAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-020-009/393
(YELERAMPURA) 		1525003020NRG24080520230028120 08/05/2023 S Paramashivaiah 1525003020WL002821 S Paramashivaiah 00415 SBIN0007962 2212 2212 Processed 30/05/2023 1942891941 MR SHIVARUDRAPPA PARAMASHIVAIAH STATE BANK OF INDIA(508548)
3 KORATAGERE KN-25-003-020-009/393
(YELERAMPURA) 		1525003020NRG24080520230028121 08/05/2023 SOWBHAGYAMMA S G 1525003020WL002821 SOWBHAGYAMMA S G 00415 SBIN0007962 2212 2212 Processed 30/05/2023 1942891942 SOWBHAGYAMMA S G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
4 KORATAGERE KN-25-003-020-003/97
(YELERAMPURA) 		1525003020NRG24060520230027934 08/05/2023 MANGALAGOWRAMMA 1525003020WL002803 MANGALAGOWRAMMA 00415 SBIN0040489 1580 1580 Processed 30/05/2023 1942891947 MANGALAGOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 KORATAGERE KN-25-003-020-005/55
(YELERAMPURA) 		1525003020NRG24080520230028115 08/05/2023 PRAKASH 1525003020WL002820 PRAKASH 00415 SBIN0040489 2212 2212 Processed 30/05/2023 1942891950 MR PRAKASH STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-020-005/55
(YELERAMPURA) 		1525003020NRG24080520230028114 08/05/2023 SAVITHRAMMA 1525003020WL002820 SAVITHRAMMA 00415 SBIN0040489 2212 2212 Processed 30/05/2023 1942891945 MRS SAVITHARAMMA SAVITHARAMMA STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-020-007/12
(YELERAMPURA) 		1525003020NRG24080520230028116 08/05/2023 GOWRAMMA 1525003020WL002821 GOWRAMMA 00415 SBIN0040489 2212 2212 Processed 30/05/2023 1942891951 MRS GOWRAMMA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-020-009/221
(YELERAMPURA) 		1525003020NRG24080520230028119 08/05/2023 NAGARAJU S 1525003020WL002821 NAGARAJU S 00415 SBIN0040489 1580 1580 Processed 30/05/2023 1942891943 MR NAGARAJU S STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-020-009/221
(YELERAMPURA) 		1525003020NRG24080520230028118 08/05/2023 PUSHPA 1525003020WL002821 PUSHPA 00415 SBIN0040489 2212 2212 Processed 30/05/2023 1942891944 MRS PUSHPALATHA PUSHPALATHA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-020-009/445
(YELERAMPURA) 		1525003020NRG24080520230028112 08/05/2023 Bheemaraju 1525003020WL002819 Bheemaraju 00415 SBIN0040489 2212 2212 Processed 30/05/2023 1942891948 MR BHEEMARAJU STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-020-012/129
(YELERAMPURA) 		1525003020NRG24080520230028316 08/05/2023 Sharadamma 1525003020WL002828 Sharadamma 00415 SBIN0040489 2212 2212 Processed 30/05/2023 1942891946 MS SHARADAMMA STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-020-012/29
(YELERAMPURA) 		1525003020NRG24080520230028354 08/05/2023 Dasanna 1525003020WL002832 Dasanna 00415 SBIN0040489 2212 2212 Processed 30/05/2023 1942891949 MR DASANNA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-020-012/29
(YELERAMPURA) 		1525003020NRG24080520230028355 08/05/2023 NARASAMMA 1525003020WL002832 NARASAMMA 00415 SBIN0040489 2212 2212 Processed 30/05/2023 1942891952 MRS NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
14 KORATAGERE KN-25-003-020-001/109
(YELERAMPURA) 		1525003020NRG24080520230028350 08/05/2023 DAYANANDA 1525003020WL002832 DAYANANDA 00652 PKGB0012134 1896 1896 Processed 30/05/2023 1942891953 C N DAYANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-020-001/109
(YELERAMPURA) 		1525003020NRG24080520230028351 08/05/2023 Shanthalakshmi 1525003020WL002832 Shanthalakshmi 00652 PKGB0012134 2212 2212 Processed 30/05/2023 1942891934 SHANTHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-020-003/97
(YELERAMPURA) 		1525003020NRG24060520230027933 08/05/2023 KALAPPA 1525003020WL002803 KALAPPA 00652 PKGB0012134 1580 1580 Processed 30/05/2023 1942891936 KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-020-005/103
(YELERAMPURA) 		1525003020NRG24080520230028353 08/05/2023 Usha R L 1525003020WL002832 Usha R L 00652 PKGB0012134 2212 2212 Processed 30/05/2023 1942891940 USHA R L PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-020-007/94
(YELERAMPURA) 		1525003020NRG24080520230028117 08/05/2023 Thippesh 1525003020WL002821 Thippesh 00652 PKGB0012134 1580 1580 Processed 30/05/2023 1942891935 THIPPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
19 KORATAGERE KN-25-003-020-005/16
(YELERAMPURA) 		1525003020NRG24080520230028315 08/05/2023 LAKSHMAMMA 1525003020WL002828 LAKSHMAMMA 00652 PKGB0012222 2212 2212 Processed 30/05/2023 1942891939 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-020-005/202
(YELERAMPURA) 		1525003020NRG24060520230027935 08/05/2023 GANGAMMA 1525003020WL002803 GANGAMMA 00652 PKGB0012222 1580 1580 Processed 30/05/2023 1942891938 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-020-005/202
(YELERAMPURA) 		1525003020NRG24060520230027936 08/05/2023 Ramaiah 1525003020WL002803 Ramaiah 00652 PKGB0012222 1580 1580 Processed 30/05/2023 1942891937 RAMAIAH SO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
Total 42344 42344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003020_080523APB_FTO_67567 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003020_080523APB_FTO_67567 State Bank of India SBIN0007962 BATAWADI, TUMKUR 4424
3 KORATAGERE KN1525003020_080523APB_FTO_67567 State Bank of India SBIN0040489 YELERAMAPURA 20856
4 KORATAGERE KN1525003020_080523APB_FTO_67567 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 9480
5 KORATAGERE KN1525003020_080523APB_FTO_67567 Pragathi Krishna Gramin Bank PKGB0012222 Uridigere 5372

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