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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:39:35 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_090823APB_FTO_322550
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-25-003-003-009/112
(KURAMKOTE) 		1525003003NRG24080820230227654 09/08/2023 JAYAMMA 1525003003WL020487 JAYAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328741 JAYAMMA GENERAL POST OFFICE(607245)
2 KORATAGERE KN-25-003-003-009/155
(KURAMKOTE) 		1525003003NRG24080820230227656 09/08/2023 Nithya S 1525003003WL020487 Nithya S 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328744 MISS NITHYA S STATE BANK OF INDIA(508548)
3 KORATAGERE KN-25-003-003-009/17
(KURAMKOTE) 		1525003003NRG24080820230227657 09/08/2023 PARVATHAMMA 1525003003WL020487 PARVATHAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328740 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-003-009/1771
(KURAMKOTE) 		1525003003NRG24080820230227658 09/08/2023 DEVARAJU 1525003003WL020487 DEVARAJU 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328727 MR DEVARAJU STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-003-009/21
(KURAMKOTE) 		1525003003NRG24080820230227526 09/08/2023 ANITHA 1525003003WL020480 ANITHA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328743 MRS ANITHA WO NARASIMHAIAH STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-003-009/21
(KURAMKOTE) 		1525003003NRG24080820230227525 09/08/2023 KAMARAJU 1525003003WL020480 KAMARAJU 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328749 MR KAMARAJU SO NARASIMHAIAH STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-003-009/22
(KURAMKOTE) 		1525003003NRG24080820230227527 09/08/2023 THIMMARAYAPPA 1525003003WL020480 THIMMARAYAPPA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328747 MR THIMMARAYAPPA SO KADRAPPA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-003-009/23
(KURAMKOTE) 		1525003003NRG24080820230227533 09/08/2023 NARASHIMAMURTHY B.S. 1525003003WL020480 NARASHIMAMURTHY B.S. 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328748 MR NARASIMHAMURTHY SO SIDDAPPA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-003-009/23
(KURAMKOTE) 		1525003003NRG24080820230227534 09/08/2023 NARASHIMAMURTHY B.S. 1525003003WL020480 NARASHIMAMURTHY B.S. 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328735 LOLAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-003-009/26
(KURAMKOTE) 		1525003003NRG24080820230227535 09/08/2023 NAGANNA 1525003003WL020480 NAGANNA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328746 MR NAGANNA STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-003-009/26
(KURAMKOTE) 		1525003003NRG24080820230227536 09/08/2023 NAGANNA 1525003003WL020480 NAGANNA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328733 KARIYAMMA GENERAL POST OFFICE(607245)
12 KORATAGERE KN-25-003-003-009/27
(KURAMKOTE) 		1525003003NRG24080820230227542 09/08/2023 MAHALINGAIAH 1525003003WL020480 MAHALINGAIAH 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328728 RATHNAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-003-009/27
(KURAMKOTE) 		1525003003NRG24080820230227541 09/08/2023 MAHALINGAYYA 1525003003WL020480 MAHALINGAYYA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328750 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-003-009/39
(KURAMKOTE) 		1525003003NRG24080820230227545 09/08/2023 VEERANAGAPPA 1525003003WL020480 VEERANAGAPPA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328745 MR VEERNAGAPPA STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-003-009/45
(KURAMKOTE) 		1525003003NRG24080820230227546 09/08/2023 DODDAIAH 1525003003WL020480 DODDAIAH 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328736 DODDAIAH, THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-003-009/47
(KURAMKOTE) 		1525003003NRG24080820230227547 09/08/2023 CHAYA H M 1525003003WL020480 CHAYA H M 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328742 CHAYA H M HDFC BANK LTD(607152)
17 KORATAGERE KN-25-003-003-009/50
(KURAMKOTE) 		1525003003NRG24080820230227548 09/08/2023 HANUMANTHARAYAPPA 1525003003WL020480 HANUMANTHARAYAPPA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328732 HANUMANTHARAYAPPA STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-003-009/61
(KURAMKOTE) 		1525003003NRG24080820230227549 09/08/2023 NAGENDRAPPA 1525003003WL020480 NAGENDRAPPA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328739 NAGENDRAPPA SO LATE DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-003-009/63
(KURAMKOTE) 		1525003003NRG24080820230227551 09/08/2023 ERANAGAMMA SIDDALINGAIAH 1525003003WL020480 ERANAGAMMA SIDDALINGAIAH 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328751 ERANAGAMMA WO SIDDALINGAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-003-009/63
(KURAMKOTE) 		1525003003NRG24080820230227550 09/08/2023 SIDDALINGAIAH R 1525003003WL020480 SIDDALINGAIAH R 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4827328734 MR SIDDALINGAIAH R STATE BANK OF INDIA(508548)
SubTotal 44240 44240
21 KORATAGERE KN-25-003-003-009/112
(KURAMKOTE) 		1525003003NRG24080820230227653 09/08/2023 GIRIJAMMA 1525003003WL020487 GIRIJAMMA 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4827328730 MRS GIRIJAMMA WO BALARAM STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 KORATAGERE KN-25-003-003-009/139
(KURAMKOTE) 		1525003003NRG24080820230227655 09/08/2023 Bindu R 1525003003WL020487 Bindu R 00415 SBIN0040133 2212 2212 Processed 25/08/2023 4827328731 MISS BINDU R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
23 KORATAGERE KN-25-003-003-009/29
(KURAMKOTE) 		1525003003NRG24080820230227543 09/08/2023 GANGAMMA 1525003003WL020480 GANGAMMA 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4827328738 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
24 KORATAGERE KN-25-003-003-009/1771
(KURAMKOTE) 		1525003003NRG24080820230227659 09/08/2023 THOLASAMMA 1525003003WL020487 THOLASAMMA 00652 PKGB0012424 2212 2212 Processed 25/08/2023 4827328729 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-003-009/22
(KURAMKOTE) 		1525003003NRG24080820230227528 09/08/2023 PUTTARANGAMMA 1525003003WL020480 PUTTARANGAMMA 00652 PKGB0012424 2212 2212 Processed 25/08/2023 4827328737 PUTTARANGAMMA WO THIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_090823APB_FTO_322550 State Bank of India SBIN0005987 Thovinakere 6636
2 KORATAGERE KN1525003003_090823APB_FTO_322550 State Bank of India SBIN0005987 THOVINKERE 37604
3 KORATAGERE KN1525003003_090823APB_FTO_322550 State Bank of India SBIN0040101 KORATAGERE 2212
4 KORATAGERE KN1525003003_090823APB_FTO_322550 State Bank of India SBIN0040133 BAZAAR SHIMOGA 2212
5 KORATAGERE KN1525003003_090823APB_FTO_322550 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212
6 KORATAGERE KN1525003003_090823APB_FTO_322550 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 4424

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