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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:28 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003014_210623APB_FTO_199507
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-25-003-014-003/3
(HULIKUNTE) 		1525003014NRG24210620230094183 21/06/2023 RANGAMMA 1525003014WL009225 RANGAMMA 00078 CNRB0004733 2212 2212 Processed 27/06/2023 2809075478 RANGAMMA 512769 CANARA BANK(508532)
2 KORATAGERE KN-25-003-014-006/277
(HULIKUNTE) 		1525003014NRG24210620230094193 21/06/2023 JYOTHI C N 1525003014WL009227 JYOTHI C N 00078 CNRB0004733 2212 2212 Processed 27/06/2023 2809075477 JYOTHI C N CANARA BANK(508532)
3 KORATAGERE KN-25-003-014-006/744
(HULIKUNTE) 		1525003014NRG24210620230094187 21/06/2023 RAMU K H 1525003014WL009225 RAMU K H 00078 CNRB0004733 2212 2212 Processed 27/06/2023 2809075476 RAMU K H CANARA BANK(508532)
4 KORATAGERE KN-25-003-014-014/937
(HULIKUNTE) 		1525003014NRG24210620230094199 21/06/2023 Basavaraju N 1525003014WL009227 Basavaraju N 00078 CNRB0004733 2212 2212 Processed 27/06/2023 2809075475 BASAVARAJU N KARNATAKA BANK LTD(607270)
5 KORATAGERE KN-25-003-014-014/937
(HULIKUNTE) 		1525003014NRG24210620230094197 21/06/2023 Prasanna Kumar D B 1525003014WL009227 Prasanna Kumar D B 00078 CNRB0004733 2212 2212 Processed 27/06/2023 2809075469 PRASANNA KUMAR D B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
6 KORATAGERE KN-25-003-014-001/970
(HULIKUNTE) 		1525003014NRG24210620230094191 21/06/2023 NARASIYAPPA 1525003014WL009227 NARASIYAPPA 00225 KARB0000411 2212 2212 Processed 27/06/2023 2809075473 NARASIYAPPA KARNATAKA BANK LTD(607270)
7 KORATAGERE KN-25-003-014-006/337
(HULIKUNTE) 		1525003014NRG24210620230094194 21/06/2023 GEETHAMMA 1525003014WL009227 GEETHAMMA 00225 KARB0000411 2212 2212 Processed 27/06/2023 2809075474 GEETHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-014-006/744
(HULIKUNTE) 		1525003014NRG24210620230094186 21/06/2023 Nagarthanamma 1525003014WL009225 Nagarthanamma 00225 KARB0000411 2212 2212 Processed 27/06/2023 2809075472 NAGARATHNAMMA KARNATAKA BANK LTD(607270)
9 KORATAGERE KN-25-003-014-014/934
(HULIKUNTE) 		1525003014NRG24210620230094205 21/06/2023 rajibayi 1525003014WL009230 rajibayi 00225 KARB0000411 2212 2212 Processed 27/06/2023 2809075471 MR RAJIBAI STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-014-014/937
(HULIKUNTE) 		1525003014NRG24210620230094198 21/06/2023 Siddagangamma 1525003014WL009227 Siddagangamma 00225 KARB0000411 2212 2212 Processed 27/06/2023 2809075470 SIDDAGANGAMMA WO PRASANNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
11 KORATAGERE KN-25-003-014-001/420
(HULIKUNTE) 		1525003014NRG24210620230094178 21/06/2023 KAKIMALLAYYA 1525003014WL009225 KAKIMALLAYYA 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2809075481 KAKIMALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-014-001/420
(HULIKUNTE) 		1525003014NRG24210620230094180 21/06/2023 KAKIMALLAYYA 1525003014WL009225 KAKIMALLAYYA 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2809075482 KAKIMALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 KORATAGERE KN-25-003-014-001/420
(HULIKUNTE) 		1525003014NRG24210620230094181 21/06/2023 PADMA 1525003014WL009225 PADMA 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2809075484 ABHISHEK K MGM PADMAVATHI UNION BANK OF INDIA(508500)
14 KORATAGERE KN-25-003-014-001/420
(HULIKUNTE) 		1525003014NRG24210620230094179 21/06/2023 PADMA 1525003014WL009225 PADMA 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2809075485 ABHISHEK K MGM PADMAVATHI UNION BANK OF INDIA(508500)
15 KORATAGERE KN-25-003-014-006/277
(HULIKUNTE) 		1525003014NRG24210620230094192 21/06/2023 VENKATAPPA 1525003014WL009227 VENKATAPPA 00415 SBIN0040101 2212 2212 Rejected 27/06/2023 2809075480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KORATAGERE KN-25-003-014-006/644
(HULIKUNTE) 		1525003014NRG24210620230094185 21/06/2023 MEGHANA K S 1525003014WL009225 MEGHANA K S 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2809075486 MEGHANA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-014-006/644
(HULIKUNTE) 		1525003014NRG24210620230094184 21/06/2023 SANJIVARAYA S 1525003014WL009225 SANJIVARAYA S 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2809075479 MR SANJIVARAJU S STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-014-014/185
(HULIKUNTE) 		1525003014NRG24210620230094196 21/06/2023 RUDRAMMA 1525003014WL009227 RUDRAMMA 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2809075483 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003014_210623APB_FTO_199507 Canara Bank CNRB0004733 KORTAGERE 11060
2 KORATAGERE KN1525003014_210623APB_FTO_199507 KARNATAKA BANK KARB0000411 KORATAGERE 11060
3 KORATAGERE KN1525003014_210623APB_FTO_199507 State Bank of India SBIN0040101 KORATAGERE 17696

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