Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:04 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003016_061023APB_FTO_438775
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-25-003-016-002/42
(THEETHA) 		1525003016NRG24061020230427882 06/10/2023 Nataraju T R 1525003016WL036178 Nataraju T R 00078 CNRB0004733 1580 1580 Processed 11/11/2023 7375746850 NATARAJU G T CANARA BANK(508532)
2 KORATAGERE KN-25-003-016-004/21
(THEETHA) 		1525003016NRG24061020230427856 06/10/2023 Manjunatha v s 1525003016WL036177 Manjunatha v s 00078 CNRB0004733 1580 1580 Processed 11/11/2023 7375746865 MANJUNATHA V S CANARA BANK(508532)
3 KORATAGERE KN-25-003-016-004/84
(THEETHA) 		1525003016NRG24061020230427870 06/10/2023 Lakshminarasamma 1525003016WL036177 Lakshminarasamma 00078 CNRB0004733 1580 1580 Processed 11/11/2023 7375746843 H LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
4 KORATAGERE KN-25-003-016-002/12
(THEETHA) 		1525003016NRG24061020230427878 06/10/2023 DEVARAJU 1525003016WL036178 DEVARAJU 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746845 DAYANANDA G D SO DADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-016-002/21
(THEETHA) 		1525003016NRG24061020230427879 06/10/2023 Amruta Sri C S 1525003016WL036178 Amruta Sri C S 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746854 RAVIKUMAR GT CANARA BANK(508532)
6 KORATAGERE KN-25-003-016-002/36
(THEETHA) 		1525003016NRG24061020230427881 06/10/2023 Gowramma 1525003016WL036178 Gowramma 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746849 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-016-002/43
(THEETHA) 		1525003016NRG24061020230427884 06/10/2023 LAKSHMIDEVAMMA 1525003016WL036178 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746855 VEERANNA SO PUTTARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-016-002/46
(THEETHA) 		1525003016NRG24061020230427885 06/10/2023 SANNARAJAPPA 1525003016WL036178 SANNARAJAPPA 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746869 G T SANNA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-016-002/47
(THEETHA) 		1525003016NRG24061020230427886 06/10/2023 SRIRANGAIAH 1525003016WL036178 SRIRANGAIAH 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746847 SRIRANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-016-002/99
(THEETHA) 		1525003016NRG24061020230427895 06/10/2023 CHIKKAKAMARAJU 1525003016WL036178 CHIKKAKAMARAJU 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746848 JAYALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-016-004/101
(THEETHA) 		1525003016NRG24061020230427849 06/10/2023 Hanumakka 1525003016WL036177 Hanumakka 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746846 HANUMAKKA WO LATE LAKSHMINARASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-016-004/102
(THEETHA) 		1525003016NRG24061020230427851 06/10/2023 kemparaju 1525003016WL036177 kemparaju 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746857 KEMPARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-016-004/102
(THEETHA) 		1525003016NRG24061020230427850 06/10/2023 lakshmidevamma 1525003016WL036177 lakshmidevamma 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746858 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-016-004/104
(THEETHA) 		1525003016NRG24061020230427852 06/10/2023 lakshmikatha 1525003016WL036177 lakshmikatha 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746851 LAXMIKANTH SO GOVINDAIAH VEERAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-016-004/66
(THEETHA) 		1525003016NRG24061020230427868 06/10/2023 Susheelamma 1525003016WL036177 Susheelamma 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746844 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-016-011/19
(THEETHA) 		1525003016NRG24061020230427873 06/10/2023 manjula 1525003016WL036177 manjula 00083 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7375746852 MANJULA wo PEDDAGAIAH MELEHALLY MANJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-016-015/22
(THEETHA) 		1525003016NRG24061020230427847 06/10/2023 Banupriya 1525003016WL036176 Banupriya 00083 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7375746859 BANUPRIYA wo NARASEGOWDA KENGANAPALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22436 22436
18 KORATAGERE KN-25-003-016-004/9
(THEETHA) 		1525003016NRG24061020230427871 06/10/2023 Ranganathajiyara 1525003016WL036177 Ranganathajiyara 00225 KARB0000411 1580 1580 Processed 11/11/2023 7375746856 RANGANATHAJIYARA KARNATAKA BANK LTD(607270)
19 KORATAGERE KN-25-003-016-011/19
(THEETHA) 		1525003016NRG24061020230427872 06/10/2023 peddagaiah 1525003016WL036177 peddagaiah 00225 KARB0000411 1264 1264 Processed 11/11/2023 7375746853 PEDDAGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2844 2844
20 KORATAGERE KN-25-003-016-004/37
(THEETHA) 		1525003016NRG24061020230427861 06/10/2023 Gangaraju 1525003016WL036177 Gangaraju 00415 SBIN0040106 1580 1580 Processed 11/11/2023 7375746860 GANGARAJU so SANNA RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-016-004/37
(THEETHA) 		1525003016NRG24061020230427862 06/10/2023 Lalithamma 1525003016WL036177 Lalithamma 00415 SBIN0040106 1580 1580 Processed 11/11/2023 7375746862 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
22 KORATAGERE KN-25-003-016-002/21
(THEETHA) 		1525003016NRG24061020230427880 06/10/2023 Amruta Sri C S 1525003016WL036178 Amruta Sri C S 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746841 AMRUTHASRI C S PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-016-002/43
(THEETHA) 		1525003016NRG24061020230427883 06/10/2023 LAKSHMIDEVAMMA 1525003016WL036178 LAKSHMIDEVAMMA 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746823 LAKSHMIDEVAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-016-002/51
(THEETHA) 		1525003016NRG24061020230427887 06/10/2023 ARASAPPA G.H 1525003016WL036178 ARASAPPA G.H 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746839 ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-016-002/51
(THEETHA) 		1525003016NRG24061020230427888 06/10/2023 ARASAPPA G.H 1525003016WL036178 ARASAPPA G.H 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746867 NAGARATHNAMMA wo ARASAPPA G H GADDOBAN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-016-002/54
(THEETHA) 		1525003016NRG24061020230427889 06/10/2023 JAYALAKSHMAMMA 1525003016WL036178 JAYALAKSHMAMMA 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746824 JAYALAXMAMMA WO GRRAMESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-016-002/59
(THEETHA) 		1525003016NRG24061020230427891 06/10/2023 Lakshmamma 1525003016WL036178 Lakshmamma 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746868 LAKSHMAMMA wo PUTTARAJU G T LAKSHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-016-002/59
(THEETHA) 		1525003016NRG24061020230427890 06/10/2023 PUTTARAJU .G.T 1525003016WL036178 PUTTARAJU .G.T 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746840 PUTTARAJU CANARA BANK(508532)
29 KORATAGERE KN-25-003-016-002/89
(THEETHA) 		1525003016NRG24061020230427893 06/10/2023 Giriyappa 1525003016WL036178 Giriyappa 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746832 GIRIARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-016-002/89
(THEETHA) 		1525003016NRG24061020230427892 06/10/2023 Muddamma 1525003016WL036178 Muddamma 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746827 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-016-002/99
(THEETHA) 		1525003016NRG24061020230427894 06/10/2023 Chikkakamaraju 1525003016WL036178 Chikkakamaraju 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746822 CHIKKA KAMARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 KORATAGERE KN-25-003-016-004/100
(THEETHA) 		1525003016NRG24061020230427848 06/10/2023 Eramma 1525003016WL036177 Eramma 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746837 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-016-004/105
(THEETHA) 		1525003016NRG24061020230427853 06/10/2023 mahadevamma 1525003016WL036177 mahadevamma 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746831 MAHADEVAMMA WO VENKATASHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-016-004/105
(THEETHA) 		1525003016NRG24061020230427854 06/10/2023 Venkatashamaiah 1525003016WL036177 Venkatashamaiah 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746830 VENKATASHAMAIAH SO HANUMAIAH VEERAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-016-004/111
(THEETHA) 		1525003016NRG24061020230427855 06/10/2023 Padma 1525003016WL036177 Padma 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746828 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-016-004/25
(THEETHA) 		1525003016NRG24061020230427857 06/10/2023 IKKALAIAH 1525003016WL036177 IKKALAIAH 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746833 P R IKKELLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-016-004/27
(THEETHA) 		1525003016NRG24061020230427858 06/10/2023 JAYARAMU 1525003016WL036177 JAYARAMU 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746864 JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-016-004/27
(THEETHA) 		1525003016NRG24061020230427859 06/10/2023 Rangamma 1525003016WL036177 Rangamma 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746825 RANGAMMA WO JAYARAMAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-016-004/34
(THEETHA) 		1525003016NRG24061020230427860 06/10/2023 sanamma 1525003016WL036177 sanamma 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746834 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-016-004/38
(THEETHA) 		1525003016NRG24061020230427863 06/10/2023 Hanumakka 1525003016WL036177 Hanumakka 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746835 HUNUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-016-004/44
(THEETHA) 		1525003016NRG24061020230427864 06/10/2023 Narasamma 1525003016WL036177 Narasamma 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746829 NARASAMMA WO NARASEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-016-004/44
(THEETHA) 		1525003016NRG24061020230427865 06/10/2023 savithramma 1525003016WL036177 savithramma 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746863 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-016-004/59
(THEETHA) 		1525003016NRG24061020230427867 06/10/2023 MANGALAMMA 1525003016WL036177 MANGALAMMA 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746836 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-016-004/59
(THEETHA) 		1525003016NRG24061020230427866 06/10/2023 Ramalingaiah 1525003016WL036177 Ramalingaiah 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746842 RAMALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-016-004/73
(THEETHA) 		1525003016NRG24061020230427869 06/10/2023 Sanjeevaraju 1525003016WL036177 Sanjeevaraju 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746826 SANJEEVARAJU M SO MUDLAPPA VEERAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-016-015/2
(THEETHA) 		1525003016NRG24061020230427875 06/10/2023 Shivamma 1525003016WL036177 Shivamma 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746861 SHIVAMMA GID37618 UNION BANK OF INDIA(508500)
47 KORATAGERE KN-25-003-016-015/301
(THEETHA) 		1525003016NRG24061020230427876 06/10/2023 RAMAMURTHY 1525003016WL036177 RAMAMURTHY 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746838 RAMA MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 KORATAGERE KN-25-003-016-015/301
(THEETHA) 		1525003016NRG24061020230427877 06/10/2023 Sujatha 1525003016WL036177 Sujatha 00652 PKGB0012162 1580 1580 Processed 11/11/2023 7375746866 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42660 42660
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003016_061023APB_FTO_438775 Canara Bank CNRB0004733 KORTAGERE 4740
2 KORATAGERE KN1525003016_061023APB_FTO_438775 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 22436
3 KORATAGERE KN1525003016_061023APB_FTO_438775 KARNATAKA BANK KARB0000411 KORATAGERE 2844
4 KORATAGERE KN1525003016_061023APB_FTO_438775 State Bank of India SBIN0040106 HOLAVANAHALLI 3160
5 KORATAGERE KN1525003016_061023APB_FTO_438775 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 42660

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