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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003004_251023APB_FTO_478503
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-25-003-004-001/70
(BUKKAPATNA) 		1525003004NRG24251020230506507 25/10/2023 adilakshmamma 1525003004WL043762 adilakshmamma 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8989265340 ADILAKSHMAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-004-001/2
(BUKKAPATNA) 		1525003004NRG24251020230506515 25/10/2023 DIVYA 1525003004WL043763 DIVYA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265360 DIVYA GID36630 UNION BANK OF INDIA(508500)
3 KORATAGERE KN-25-003-004-010/116
(BUKKAPATNA) 		1525003004NRG24251020230506572 25/10/2023 SUDHA 1525003004WL043767 SUDHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265363 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-004-014/423
(BUKKAPATNA) 		1525003004NRG24251020230506555 25/10/2023 DEVARAJU 1525003004WL043766 DEVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265380 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-004-014/423
(BUKKAPATNA) 		1525003004NRG24251020230506556 25/10/2023 LAKSHMAMMA 1525003004WL043766 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265356 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KORATAGERE KN-25-003-004-014/423
(BUKKAPATNA) 		1525003004NRG24251020230506557 25/10/2023 MANGALAMMA 1525003004WL043766 MANGALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265361 MANGALAMMA WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-004-014/490
(BUKKAPATNA) 		1525003004NRG24251020230506527 25/10/2023 Doddaiah 1525003004WL043763 Doddaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265362 DODDAIAH H G PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-004-014/490
(BUKKAPATNA) 		1525003004NRG24251020230506528 25/10/2023 Mamatha Y 1525003004WL043763 Mamatha Y 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265364 MAMATHA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-004-014/84
(BUKKAPATNA) 		1525003004NRG24251020230506565 25/10/2023 basavaraju 1525003004WL043766 basavaraju 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265359 BASAVARAJU .. UNION BANK OF INDIA(508500)
10 KORATAGERE KN-25-003-004-014/84
(BUKKAPATNA) 		1525003004NRG24251020230506566 25/10/2023 LILAVATHI 1525003004WL043766 LILAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265366 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-004-014/84
(BUKKAPATNA) 		1525003004NRG24251020230506564 25/10/2023 rathnamma 1525003004WL043766 rathnamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265358 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-004-015/28
(BUKKAPATNA) 		1525003004NRG24251020230506500 25/10/2023 JAGADISH 1525003004WL043761 JAGADISH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265381 JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-004-015/28
(BUKKAPATNA) 		1525003004NRG24251020230506499 25/10/2023 SHIVAMMA 1525003004WL043761 SHIVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265357 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-004-015/35
(BUKKAPATNA) 		1525003004NRG24251020230506530 25/10/2023 LAKSHMI DEVI 1525003004WL043763 LAKSHMI DEVI 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265368 LAKSHMIDEVI WO NARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-004-015/49
(BUKKAPATNA) 		1525003004NRG24251020230506531 25/10/2023 muralidhara 1525003004WL043763 muralidhara 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265367 MURULIDHARA PUNJAB NATIONAL BANK(508568)
16 KORATAGERE KN-25-003-004-016/57
(BUKKAPATNA) 		1525003004NRG24251020230506542 25/10/2023 MANJAMMA 1525003004WL043763 MANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989265365 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
17 KORATAGERE KN-25-003-004-001/165
(BUKKAPATNA) 		1525003004NRG24251020230506504 25/10/2023 Jayaramaiah 1525003004WL043762 Jayaramaiah 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265338 JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-004-001/192
(BUKKAPATNA) 		1525003004NRG24251020230506567 25/10/2023 shreedara g c 1525003004WL043767 shreedara g c 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265334 SRIDHARA G C KARNATAKA BANK LTD(607270)
19 KORATAGERE KN-25-003-004-001/27
(BUKKAPATNA) 		1525003004NRG24251020230506516 25/10/2023 JAYARAMAIAH 1525003004WL043763 JAYARAMAIAH 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265328 JAYARAMAIAH KARNATAKA BANK LTD(607270)
20 KORATAGERE KN-25-003-004-001/32
(BUKKAPATNA) 		1525003004NRG24251020230506518 25/10/2023 KAMALAMMA 1525003004WL043763 KAMALAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265376 KAMALAMMA KARNATAKA BANK LTD(607270)
21 KORATAGERE KN-25-003-004-001/32
(BUKKAPATNA) 		1525003004NRG24251020230506519 25/10/2023 MOHAN 1525003004WL043763 MOHAN 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265330 MOHANA KARNATAKA BANK LTD(607270)
22 KORATAGERE KN-25-003-004-001/32
(BUKKAPATNA) 		1525003004NRG24251020230506517 25/10/2023 MOHAN 1525003004WL043763 MOHAN 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265375 RAMANJINAPPA KARNATAKA BANK LTD(607270)
23 KORATAGERE KN-25-003-004-001/33
(BUKKAPATNA) 		1525003004NRG24251020230506521 25/10/2023 HANUMAKKA 1525003004WL043763 HANUMAKKA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265374 HANUMAKKA GID36642 UNION BANK OF INDIA(508500)
24 KORATAGERE KN-25-003-004-001/33
(BUKKAPATNA) 		1525003004NRG24251020230506520 25/10/2023 SHRERAMAIAH 1525003004WL043763 SHRERAMAIAH 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265372 SRI RAMAIAH KARNATAKA BANK LTD(607270)
25 KORATAGERE KN-25-003-004-001/45
(BUKKAPATNA) 		1525003004NRG24251020230506552 25/10/2023 PAVITRA G N 1525003004WL043766 PAVITRA G N 00225 KARB0000411 1896 1896 Processed 01/01/2024 8989265331 PAVITHRA G N KARNATAKA BANK LTD(607270)
26 KORATAGERE KN-25-003-004-010/108
(BUKKAPATNA) 		1525003004NRG24251020230506509 25/10/2023 Ashwathappa d 1525003004WL043762 Ashwathappa d 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265336 ASHWATHAPPA D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 KORATAGERE KN-25-003-004-010/108
(BUKKAPATNA) 		1525003004NRG24251020230506510 25/10/2023 Ranjitha c 1525003004WL043762 Ranjitha c 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265333 RANJITHA C KARNATAKA BANK LTD(607270)
28 KORATAGERE KN-25-003-004-010/116
(BUKKAPATNA) 		1525003004NRG24251020230506571 25/10/2023 KANTI V N 1525003004WL043767 KANTI V N 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265332 KANTI V N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 KORATAGERE KN-25-003-004-010/126
(BUKKAPATNA) 		1525003004NRG24251020230506511 25/10/2023 SHANKAR B R 1525003004WL043762 SHANKAR B R 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265329 SHANKAR B R KARNATAKA BANK LTD(607270)
30 KORATAGERE KN-25-003-004-014/651
(BUKKAPATNA) 		1525003004NRG24251020230506497 25/10/2023 Savitha 1525003004WL043761 Savitha 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265339 SAVITHA S H KARNATAKA BANK LTD(607270)
31 KORATAGERE KN-25-003-004-014/653
(BUKKAPATNA) 		1525003004NRG24251020230506513 25/10/2023 Lakshmeesha 1525003004WL043762 Lakshmeesha 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265337 LAKSHMEESHA KARNATAKA BANK LTD(607270)
32 KORATAGERE KN-25-003-004-014/654
(BUKKAPATNA) 		1525003004NRG24251020230506575 25/10/2023 Prutviraju R 1525003004WL043767 Prutviraju R 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265335 PRUTVIRAJ THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 KORATAGERE KN-25-003-004-015/49
(BUKKAPATNA) 		1525003004NRG24251020230506532 25/10/2023 srerama reddy 1525003004WL043763 srerama reddy 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989265373 SRIRAMA REDDY KARNATAKA BANK LTD(607270)
SubTotal 37288 37288
34 KORATAGERE KN-25-003-004-001/9
(BUKKAPATNA) 		1525003004NRG24251020230506570 25/10/2023 HANUMANTHARAYAPPA 1525003004WL043767 HANUMANTHARAYAPPA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989265379 MR HANUMANTHARAYAPPA G S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
35 KORATAGERE KN-25-003-004-001/165
(BUKKAPATNA) 		1525003004NRG24251020230506503 25/10/2023 Shivakumar 1525003004WL043762 Shivakumar 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265326 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
36 KORATAGERE KN-25-003-004-001/2
(BUKKAPATNA) 		1525003004NRG24251020230506514 25/10/2023 Devaraju 1525003004WL043763 Devaraju 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265355 MR DEVARAJU STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-004-001/70
(BUKKAPATNA) 		1525003004NRG24251020230506508 25/10/2023 SHANTHAMMA G 1525003004WL043762 SHANTHAMMA G 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265370 SHANTHAMMA G S CANARA BANK(508532)
38 KORATAGERE KN-25-003-004-001/70
(BUKKAPATNA) 		1525003004NRG24251020230506506 25/10/2023 SIDDAIAH 1525003004WL043762 SIDDAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265349 MR SIDDAPPA STATE BANK OF INDIA(508548)
39 KORATAGERE KN-25-003-004-001/9
(BUKKAPATNA) 		1525003004NRG24251020230506569 25/10/2023 BADRMMA 1525003004WL043767 BADRMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265350 MRS BHADRAMMA H STATE BANK OF INDIA(508548)
40 KORATAGERE KN-25-003-004-009/171
(BUKKAPATNA) 		1525003004NRG24251020230506525 25/10/2023 Hanumaiah G A 1525003004WL043763 Hanumaiah G A 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265347 MR HANUMAIAH G A STATE BANK OF INDIA(508548)
41 KORATAGERE KN-25-003-004-014/452
(BUKKAPATNA) 		1525003004NRG24251020230506558 25/10/2023 SANJEEVARAYAPPA 1525003004WL043766 SANJEEVARAYAPPA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265353 MR SANJIVARAYAPPA STATE BANK OF INDIA(508548)
42 KORATAGERE KN-25-003-004-014/58
(BUKKAPATNA) 		1525003004NRG24251020230506562 25/10/2023 NAGARAJU 1525003004WL043766 NAGARAJU 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265371 NAGARAJU UNION BANK OF INDIA(508500)
43 KORATAGERE KN-25-003-004-014/58
(BUKKAPATNA) 		1525003004NRG24251020230506563 25/10/2023 RANGAMMA 1525003004WL043766 RANGAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265369 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-004-014/651
(BUKKAPATNA) 		1525003004NRG24251020230506498 25/10/2023 Gopi 1525003004WL043761 Gopi 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265352 MASTER GOPI S N STATE BANK OF INDIA(508548)
45 KORATAGERE KN-25-003-004-014/651
(BUKKAPATNA) 		1525003004NRG24251020230506496 25/10/2023 Yallamma 1525003004WL043761 Yallamma 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265327 YALLAMMA GENERAL POST OFFICE(607245)
46 KORATAGERE KN-25-003-004-015/35
(BUKKAPATNA) 		1525003004NRG24251020230506529 25/10/2023 NARASAPPA 1525003004WL043763 NARASAPPA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265345 NARASAPPA GENERAL POST OFFICE(607245)
47 KORATAGERE KN-25-003-004-015/65
(BUKKAPATNA) 		1525003004NRG24251020230506501 25/10/2023 RAGHURAMAIAH 1525003004WL043761 RAGHURAMAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265354 RAGHURAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-004-015/69
(BUKKAPATNA) 		1525003004NRG24251020230506534 25/10/2023 MANJULLA 1525003004WL043763 MANJULLA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265348 MRS MANJULAMMA STATE BANK OF INDIA(508548)
49 KORATAGERE KN-25-003-004-015/69
(BUKKAPATNA) 		1525003004NRG24251020230506533 25/10/2023 RAMAMURTHY 1525003004WL043763 RAMAMURTHY 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265346 MR RAMAMURTHY STATE BANK OF INDIA(508548)
50 KORATAGERE KN-25-003-004-016/153
(BUKKAPATNA) 		1525003004NRG24251020230506539 25/10/2023 Abishek G C 1525003004WL043763 Abishek G C 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989265351 MR ABHISHEKA G C STATE BANK OF INDIA(508548)
SubTotal 35392 35392
51 KORATAGERE KN-25-003-004-001/192
(BUKKAPATNA) 		1525003004NRG24251020230506568 25/10/2023 ramakka 1525003004WL043767 ramakka 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8989265343 RAMAKKA GID37596 UNION BANK OF INDIA(508500)
52 KORATAGERE KN-25-003-004-009/171
(BUKKAPATNA) 		1525003004NRG24251020230506524 25/10/2023 Chandrakala 1525003004WL043763 Chandrakala 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8989265342 CHANDRAKALA GID37551 UNION BANK OF INDIA(508500)
53 KORATAGERE KN-25-003-004-009/171
(BUKKAPATNA) 		1525003004NRG24251020230506526 25/10/2023 Sahana G H 1525003004WL043763 Sahana G H 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8989265344 SAHANA G H MGF HANUMAIAH UNION BANK OF INDIA(508500)
54 KORATAGERE KN-25-003-004-014/654
(BUKKAPATNA) 		1525003004NRG24251020230506574 25/10/2023 Harish R 1525003004WL043767 Harish R 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8989265377 HARISHA R UNION BANK OF INDIA(508500)
55 KORATAGERE KN-25-003-004-014/654
(BUKKAPATNA) 		1525003004NRG24251020230506573 25/10/2023 Radhamma 1525003004WL043767 Radhamma 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8989265378 RADHAMMA UNION BANK OF INDIA(508500)
56 KORATAGERE KN-25-003-004-016/179
(BUKKAPATNA) 		1525003004NRG24251020230506540 25/10/2023 rangaraju s 1525003004WL043763 rangaraju s 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8989265341 RANGARAJU S SON OF SIDDAGANGAPPA R UNION BANK OF INDIA(508500)
SubTotal 13272 13272
57 KORATAGERE KN-25-003-004-001/165
(BUKKAPATNA) 		1525003004NRG24251020230506505 25/10/2023 Jayamma 1525003004WL043762 Jayamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265319 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KORATAGERE KN-25-003-004-001/77
(BUKKAPATNA) 		1525003004NRG24251020230506522 25/10/2023 Hanumantharayappa 1525003004WL043763 Hanumantharayappa 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265382 HANUMANTHARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
59 KORATAGERE KN-25-003-004-001/77
(BUKKAPATNA) 		1525003004NRG24251020230506523 25/10/2023 Muthulakshmi 1525003004WL043763 Muthulakshmi 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265320 MUTTULAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
60 KORATAGERE KN-25-003-004-010/161
(BUKKAPATNA) 		1525003004NRG24251020230506553 25/10/2023 Bhimkk 1525003004WL043766 Bhimkk 00652 PKGB0012167 1580 1580 Processed 01/01/2024 8989265324 BHEEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KORATAGERE KN-25-003-004-010/161
(BUKKAPATNA) 		1525003004NRG24251020230506554 25/10/2023 SIDDAGANGAIAH 1525003004WL043766 SIDDAGANGAIAH 00652 PKGB0012167 1580 1580 Processed 01/01/2024 8989265383 SIDDAGANGAIAH KARNATAKA BANK LTD(607270)
62 KORATAGERE KN-25-003-004-014/452
(BUKKAPATNA) 		1525003004NRG24251020230506559 25/10/2023 jayalakshmamma 1525003004WL043766 jayalakshmamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265321 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KORATAGERE KN-25-003-004-014/496
(BUKKAPATNA) 		1525003004NRG24251020230506560 25/10/2023 julappa 1525003004WL043766 julappa 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265315 JULAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
64 KORATAGERE KN-25-003-004-014/496
(BUKKAPATNA) 		1525003004NRG24251020230506561 25/10/2023 ratnamma 1525003004WL043766 ratnamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265322 RATNAMMA WO JULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KORATAGERE KN-25-003-004-014/653
(BUKKAPATNA) 		1525003004NRG24251020230506512 25/10/2023 Rangamma 1525003004WL043762 Rangamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265316 RANGAMMA GID36720 UNION BANK OF INDIA(508500)
66 KORATAGERE KN-25-003-004-015/65
(BUKKAPATNA) 		1525003004NRG24251020230506502 25/10/2023 LAKSHMIDEVAMMA 1525003004WL043761 LAKSHMIDEVAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265325 LAKSHMI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-004-015/71
(BUKKAPATNA) 		1525003004NRG24251020230506535 25/10/2023 Umadevi 1525003004WL043763 Umadevi 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265317 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KORATAGERE KN-25-003-004-016/132
(BUKKAPATNA) 		1525003004NRG24251020230506537 25/10/2023 THIPPAMMA 1525003004WL043763 THIPPAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265318 THIPPAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 KORATAGERE KN-25-003-004-016/153
(BUKKAPATNA) 		1525003004NRG24251020230506538 25/10/2023 Jayamma 1525003004WL043763 Jayamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265323 JAYAMMA GID36856 UNION BANK OF INDIA(508500)
70 KORATAGERE KN-25-003-004-016/57
(BUKKAPATNA) 		1525003004NRG24251020230506541 25/10/2023 shivanna 1525003004WL043763 shivanna 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989265384 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 29704 29704
Total 153260 153260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003004_251023APB_FTO_478503 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003004_251023APB_FTO_478503 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 33180
3 KORATAGERE KN1525003004_251023APB_FTO_478503 KARNATAKA BANK KARB0000411 KORATAGERE 37288
4 KORATAGERE KN1525003004_251023APB_FTO_478503 State Bank of India SBIN0005987 THOVINKERE 2212
5 KORATAGERE KN1525003004_251023APB_FTO_478503 State Bank of India SBIN0040101 KORATAGERE 35392
6 KORATAGERE KN1525003004_251023APB_FTO_478503 Union Bank of India UBIN0932205 KORATAGERE 13272
7 KORATAGERE KN1525003004_251023APB_FTO_478503 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 29704

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