Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003006_150523APB_FTO_82798
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-25-003-006-004/66
(THUMBADI) 		1525003006NRG24150520230036220 15/05/2023 SHIVAKUMAR 1525003006WL003784 SHIVAKUMAR 00078 CNRB0004733 2212 2212 Processed 24/05/2023 1819083474 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-006-005/394
(THUMBADI) 		1525003006NRG24150520230036215 15/05/2023 NAGAMANI L 1525003006WL003783 NAGAMANI L 00078 CNRB0004733 2212 2212 Processed 24/05/2023 1819083439 NAGAMANI L N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 KORATAGERE KN-25-003-006-005/394
(THUMBADI) 		1525003006NRG24150520230036216 15/05/2023 RAJ SHEKAR R 1525003006WL003783 RAJ SHEKAR R 00078 CNRB0004733 2212 2212 Processed 24/05/2023 1819083475 RAJSHEKAR R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-006-011/32
(THUMBADI) 		1525003006NRG24150520230036218 15/05/2023 SHREEDHARA 1525003006WL003783 SHREEDHARA 00078 CNRB0004733 2212 2212 Processed 24/05/2023 1819083444 Bhagyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-006-011/32
(THUMBADI) 		1525003006NRG24150520230036219 15/05/2023 SHREEDHARA 1525003006WL003783 SHREEDHARA 00078 CNRB0004733 2212 2212 Processed 24/05/2023 1819083445 SRIDHARA CANARA BANK(508532)
SubTotal 11060 11060
6 KORATAGERE KN-25-003-006-001/62
(THUMBADI) 		1525003006NRG24150520230036207 15/05/2023 jayamma 1525003006WL003782 jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1819083443 S JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-006-001/62
(THUMBADI) 		1525003006NRG24150520230036206 15/05/2023 sakamma 1525003006WL003782 sakamma 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1819083441 Sakamma PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-006-002/100
(THUMBADI) 		1525003006NRG24150520230036227 15/05/2023 VIJAYAKUMAR 1525003006WL003785 VIJAYAKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1819083446 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-006-002/136
(THUMBADI) 		1525003006NRG24150520230036232 15/05/2023 mala 1525003006WL003785 mala 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1819083442 Mala PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-006-005/5
(THUMBADI) 		1525003006NRG24150520230036217 15/05/2023 KAMALAMMA 1525003006WL003783 KAMALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1819083472 VENKATESH P N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-006-011/38
(THUMBADI) 		1525003006NRG24150520230036226 15/05/2023 girija 1525003006WL003784 girija 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1819083449 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-006-011/38
(THUMBADI) 		1525003006NRG24150520230036225 15/05/2023 harish 1525003006WL003784 harish 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1819083448 HARISH V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
13 KORATAGERE KN-25-003-006-002/111
(THUMBADI) 		1525003006NRG24150520230036231 15/05/2023 RADHA 1525003006WL003785 RADHA 00225 KARB0000411 2212 2212 Processed 24/05/2023 1819083473 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-006-002/111
(THUMBADI) 		1525003006NRG24150520230036230 15/05/2023 RAMESH BABU 1525003006WL003785 RAMESH BABU 00225 KARB0000411 2212 2212 Processed 24/05/2023 1819083470 RAMESH BABU G N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-006-002/239
(THUMBADI) 		1525003006NRG24150520230036233 15/05/2023 PRASANNAKUMAR 1525003006WL003785 PRASANNAKUMAR 00225 KARB0000411 2212 2212 Processed 24/05/2023 1819083453 PRASANNA KUMAR KARNATAKA BANK LTD(607270)
16 KORATAGERE KN-25-003-006-011/40
(THUMBADI) 		1525003006NRG24150520230036212 15/05/2023 HITESH 1525003006WL003782 HITESH 00225 KARB0000411 316 316 Processed 24/05/2023 1819083469 HITHESH BC KARNATAKA BANK LTD(607270)
SubTotal 6952 6952
17 KORATAGERE KN-25-003-006-002/100
(THUMBADI) 		1525003006NRG24150520230036229 15/05/2023 VIJAYAKUMAR 1525003006WL003785 VIJAYAKUMAR 00415 SBIN0040101 2212 2212 Processed 24/05/2023 1819083447 MR BASAVARAJU BASAVA G V STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-006-002/239
(THUMBADI) 		1525003006NRG24150520230036234 15/05/2023 jagadamba 1525003006WL003785 jagadamba 00415 SBIN0040101 2212 2212 Processed 24/05/2023 1819083454 MRS JAGADAMBA STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-006-004/66
(THUMBADI) 		1525003006NRG24150520230036221 15/05/2023 vimala 1525003006WL003784 vimala 00415 SBIN0040101 2212 2212 Processed 24/05/2023 1819083452 MRS VIMALA M S STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-006-011/11
(THUMBADI) 		1525003006NRG24150520230036198 15/05/2023 HANUMANTHARAYAPPA 1525003006WL003781 HANUMANTHARAYAPPA 00415 SBIN0040101 2212 2212 Processed 24/05/2023 1819083450 HANUMANTHARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 KORATAGERE KN-25-003-006-011/11
(THUMBADI) 		1525003006NRG24150520230036200 15/05/2023 jyothi 1525003006WL003781 jyothi 00415 SBIN0040101 2212 2212 Processed 24/05/2023 1819083451 MRS JYOTHI MR STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-006-011/12
(THUMBADI) 		1525003006NRG24150520230036201 15/05/2023 NARASIMHAMURTHY 1525003006WL003781 NARASIMHAMURTHY 00415 SBIN0040101 2212 2212 Processed 24/05/2023 1819083471 NARASIMHAMURTHY B D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 13272 13272
23 KORATAGERE KN-25-003-006-011/40
(THUMBADI) 		1525003006NRG24150520230036211 15/05/2023 latha 1525003006WL003782 latha 00415 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1819083440 LATHA L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
24 KORATAGERE KN-25-003-006-007/252
(THUMBADI) 		1525003006NRG24150520230036223 15/05/2023 gopamma 1525003006WL003784 gopamma 00652 PKGB0012167 2212 2212 Processed 24/05/2023 1819083466 GOPAMMA WO TIMMAPPA TUMBADI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-006-007/252
(THUMBADI) 		1525003006NRG24150520230036222 15/05/2023 timmappa 1525003006WL003784 timmappa 00652 PKGB0012167 2212 2212 Processed 24/05/2023 1819083465 THIMMAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-006-007/372
(THUMBADI) 		1525003006NRG24150520230036224 15/05/2023 vedhavathi 1525003006WL003784 vedhavathi 00652 PKGB0012167 2212 2212 Processed 24/05/2023 1819083455 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-006-011/11
(THUMBADI) 		1525003006NRG24150520230036199 15/05/2023 NATARAJU 1525003006WL003781 NATARAJU 00652 PKGB0012167 2212 2212 Processed 24/05/2023 1819083456 NATARAJU B H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
28 KORATAGERE KN-25-003-006-002/100
(THUMBADI) 		1525003006NRG24150520230036228 15/05/2023 siddagangamma 1525003006WL003785 siddagangamma 00652 PKGB0012432 2212 2212 Processed 24/05/2023 1819083460 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-006-002/337
(THUMBADI) 		1525003006NRG24150520230036214 15/05/2023 lakshmidevamma 1525003006WL003783 lakshmidevamma 00652 PKGB0012432 2212 2212 Processed 24/05/2023 1819083464 LAKSHMI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-006-002/337
(THUMBADI) 		1525003006NRG24150520230036213 15/05/2023 rangashamaiah 1525003006WL003783 rangashamaiah 00652 PKGB0012432 2212 2212 Processed 24/05/2023 1819083461 RANGASHAMAIAH SO LT VEERANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-006-007/123
(THUMBADI) 		1525003006NRG24150520230036209 15/05/2023 PUSHPAVATHI 1525003006WL003782 PUSHPAVATHI 00652 PKGB0012432 2212 2212 Processed 24/05/2023 1819083467 PUSPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-006-007/123
(THUMBADI) 		1525003006NRG24150520230036208 15/05/2023 T M Kusha 1525003006WL003782 T M Kusha 00652 PKGB0012432 2212 2212 Processed 24/05/2023 1819083458 KUSHA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-006-007/444
(THUMBADI) 		1525003006NRG24150520230036210 15/05/2023 lakshmamma 1525003006WL003782 lakshmamma 00652 PKGB0012432 2212 2212 Processed 24/05/2023 1819083463 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-006-011/21
(THUMBADI) 		1525003006NRG24150520230036202 15/05/2023 gopinath 1525003006WL003781 gopinath 00652 PKGB0012432 2212 2212 Processed 24/05/2023 1819083462 GOPINATH B R SO LT SHRI RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-006-011/21
(THUMBADI) 		1525003006NRG24150520230036203 15/05/2023 NAGARATHNAMMA 1525003006WL003781 NAGARATHNAMMA 00652 PKGB0012432 2212 2212 Processed 24/05/2023 1819083459 NAGARATHNAMMA WO GOPINATH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-006-011/46
(THUMBADI) 		1525003006NRG24150520230036204 15/05/2023 nagaraju 1525003006WL003781 nagaraju 00652 PKGB0012432 2212 2212 Processed 24/05/2023 1819083457 B KNAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-006-011/46
(THUMBADI) 		1525003006NRG24150520230036205 15/05/2023 savitramma 1525003006WL003781 savitramma 00652 PKGB0012432 2212 2212 Processed 24/05/2023 1819083468 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 79948 79948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003006_150523APB_FTO_82798 Canara Bank CNRB0004733 KORTAGERE 11060
2 KORATAGERE KN1525003006_150523APB_FTO_82798 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 15484
3 KORATAGERE KN1525003006_150523APB_FTO_82798 KARNATAKA BANK KARB0000411 KORATAGERE 6952
4 KORATAGERE KN1525003006_150523APB_FTO_82798 State Bank of India SBIN0040101 KORATAGERE 13272
5 KORATAGERE KN1525003006_150523APB_FTO_82798 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
6 KORATAGERE KN1525003006_150523APB_FTO_82798 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 8848
7 KORATAGERE KN1525003006_150523APB_FTO_82798 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 22120

Download In Excel