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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003022_050523APB_FTO_62094
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-25-003-022-007/54
(CHINNAHALLI) 		1525003022NRG24050520230025748 05/05/2023 radamani 1525003022WL002605 radamani 00032 UTIB0003311 2212 2212 Processed 24/05/2023 1818375771 RADHAMANI C L AXIS BANK(607153)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-022-001/240
(CHINNAHALLI) 		1525003022NRG24050520230025739 05/05/2023 rathnamma 1525003022WL002604 rathnamma 00078 CNRB0004733 2212 2212 Processed 24/05/2023 1818375788 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-022-001/11
(CHINNAHALLI) 		1525003022NRG24050520230025734 05/05/2023 VARADARAJU C U 1525003022WL002604 VARADARAJU C U 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1818375774 VARADARAJU C U S O UGRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-022-007/49
(CHINNAHALLI) 		1525003022NRG24050520230025743 05/05/2023 SAVITRAMMA 1525003022WL002605 SAVITRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1818375777 SAVITHRAMMA WO SIDDALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-022-007/49
(CHINNAHALLI) 		1525003022NRG24050520230025742 05/05/2023 SIDDALINGAIAH 1525003022WL002605 SIDDALINGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1818375775 SIDDALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-022-007/54
(CHINNAHALLI) 		1525003022NRG24050520230025746 05/05/2023 LAKSHMIDEVAMMA 1525003022WL002605 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1818375772 LAKSHMIDEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-022-007/54
(CHINNAHALLI) 		1525003022NRG24050520230025745 05/05/2023 LAKSHMINARASAIAH 1525003022WL002605 LAKSHMINARASAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1818375773 LAKSHMINARASAIAH C S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-022-009/23
(CHINNAHALLI) 		1525003022NRG24050520230025750 05/05/2023 hanumakka 1525003022WL002605 hanumakka 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1818375786 HANUMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-022-009/46
(CHINNAHALLI) 		1525003022NRG24050520230025767 05/05/2023 lakshmamma 1525003022WL002607 lakshmamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1818375785 LAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-022-009/54
(CHINNAHALLI) 		1525003022NRG24050520230025751 05/05/2023 CHIKKIRAPPA 1525003022WL002605 CHIKKIRAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 24/05/2023 1818375778 CHIKEERAPPA SO PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
11 KORATAGERE KN-25-003-022-001/12
(CHINNAHALLI) 		1525003022NRG24050520230025736 05/05/2023 JAGADEESH 1525003022WL002604 JAGADEESH 00415 SBIN0011288 2212 2212 Processed 24/05/2023 1818375770 MR JAGADEESH C S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 KORATAGERE KN-25-003-022-007/63
(CHINNAHALLI) 		1525003022NRG24050520230025763 05/05/2023 jayalakshmamma 1525003022WL002607 jayalakshmamma 00415 SBIN0017736 2212 2212 Processed 24/05/2023 1818375776 JAYALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
13 KORATAGERE KN-25-003-022-001/240
(CHINNAHALLI) 		1525003022NRG24050520230025738 05/05/2023 LAKKAPPA 1525003022WL002604 LAKKAPPA 00415 SBIN0040101 2212 2212 Processed 24/05/2023 1818375787 LAKKAPPA SO LAKKAMUTTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
14 KORATAGERE KN-25-003-022-001/11
(CHINNAHALLI) 		1525003022NRG24050520230025735 05/05/2023 SUMA T A 1525003022WL002604 SUMA T A 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1818375779 SUMA T A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-022-001/14
(CHINNAHALLI) 		1525003022NRG24050520230025737 05/05/2023 gangarajaiah c u 1525003022WL002604 gangarajaiah c u 00652 PKGB0012134 1264 1264 Processed 24/05/2023 1818375781 GANGARAJAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-022-007/35
(CHINNAHALLI) 		1525003022NRG24050520230025761 05/05/2023 GOVINDHAIAH 1525003022WL002607 GOVINDHAIAH 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1818375784 GOVINDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-022-007/49
(CHINNAHALLI) 		1525003022NRG24050520230025744 05/05/2023 SAVITHA L C 1525003022WL002605 SAVITHA L C 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1818375780 SAVITHA L S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 KORATAGERE KN-25-003-022-007/54
(CHINNAHALLI) 		1525003022NRG24050520230025747 05/05/2023 asharani 1525003022WL002605 asharani 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1818375767 ASHARANIL LAKSHMINARASAIAH LAKKAMUTHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-022-007/63
(CHINNAHALLI) 		1525003022NRG24050520230025762 05/05/2023 Rangahanumaiah 1525003022WL002607 Rangahanumaiah 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1818375782 RANGAHANUMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 KORATAGERE KN-25-003-022-009/23
(CHINNAHALLI) 		1525003022NRG24050520230025749 05/05/2023 kempaiah 1525003022WL002605 kempaiah 00652 PKGB0012134 1896 1896 Processed 24/05/2023 1818375783 KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-022-009/312
(CHINNAHALLI) 		1525003022NRG24050520230025766 05/05/2023 B Vraganatha 1525003022WL002607 B Vraganatha 00652 PKGB0012134 1896 1896 Processed 24/05/2023 1818375769 RANGANATHA B N CANARA BANK(508532)
22 KORATAGERE KN-25-003-022-009/312
(CHINNAHALLI) 		1525003022NRG24050520230025765 05/05/2023 nagaraju 1525003022WL002607 nagaraju 00652 PKGB0012134 1896 1896 Processed 24/05/2023 1818375768 Mr. B M NAGARAJU INDIAN BANK(607105)
23 KORATAGERE KN-25-003-022-009/312
(CHINNAHALLI) 		1525003022NRG24050520230025764 05/05/2023 susheelamma 1525003022WL002607 susheelamma 00652 PKGB0012134 1896 1896 Processed 24/05/2023 1818375764 SUSHILAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 KORATAGERE KN-25-003-022-009/54
(CHINNAHALLI) 		1525003022NRG24050520230025752 05/05/2023 JYOTHI 1525003022WL002605 JYOTHI 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1818375789 JYOTHI B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 KORATAGERE KN-25-003-022-010/302
(CHINNAHALLI) 		1525003022NRG24050520230025754 05/05/2023 chandrakala 1525003022WL002605 chandrakala 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1818375766 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-022-010/302
(CHINNAHALLI) 		1525003022NRG24050520230025753 05/05/2023 shivakumar 1525003022WL002605 shivakumar 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1818375763 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-022-011/255
(CHINNAHALLI) 		1525003022NRG24050520230025740 05/05/2023 gangadharayya 1525003022WL002604 gangadharayya 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1818375790 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 KORATAGERE KN-25-003-022-011/255
(CHINNAHALLI) 		1525003022NRG24050520230025741 05/05/2023 punith 1525003022WL002604 punith 00652 PKGB0012134 1264 1264 Processed 24/05/2023 1818375765 PUNEETH S G INDIAN OVERSEAS BANK(508541)
SubTotal 30020 30020
Total 58144 58144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003022_050523APB_FTO_62094 AXIS BANK UTIB0003311 GANGANAGAR 2212
2 KORATAGERE KN1525003022_050523APB_FTO_62094 Canara Bank CNRB0004733 KORTAGERE 2212
3 KORATAGERE KN1525003022_050523APB_FTO_62094 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 17064
4 KORATAGERE KN1525003022_050523APB_FTO_62094 State Bank of India SBIN0011288 NANDINI LAYOUT 2212
5 KORATAGERE KN1525003022_050523APB_FTO_62094 State Bank of India SBIN0017736 DASARAHALLI 2212
6 KORATAGERE KN1525003022_050523APB_FTO_62094 State Bank of India SBIN0040101 KORATAGERE 2212
7 KORATAGERE KN1525003022_050523APB_FTO_62094 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 30020

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