Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:15:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_300623APB_FTO_221438
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-25-003-018-006/94
(MAVATHUR) 		1525003018NRG24300620230114865 30/06/2023 Jyothi R 1525003018WL010960 Jyothi R 00078 CNRB0000584 2212 2212 Processed 10/07/2023 3284794986 JYOTHI R D O RAMAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-018-005/10
(MAVATHUR) 		1525003018NRG24300620230114789 30/06/2023 MOHAN KUMAR C S 1525003018WL010959 MOHAN KUMAR C S 00078 CNRB0004733 2212 2212 Processed 10/07/2023 3284795036 MOHAN KUMAR CANARA BANK(508532)
3 KORATAGERE KN-25-003-018-005/115
(MAVATHUR) 		1525003018NRG24300620230114791 30/06/2023 Basavaraju 1525003018WL010959 Basavaraju 00078 CNRB0004733 2212 2212 Processed 10/07/2023 3284795042 BASAVARAJU KARNATAKA BANK LTD(607270)
4 KORATAGERE KN-25-003-018-005/118
(MAVATHUR) 		1525003018NRG24300620230114794 30/06/2023 Shivanna 1525003018WL010959 Shivanna 00078 CNRB0004733 2212 2212 Processed 10/07/2023 3284795040 SHIVANNA CANARA BANK(508532)
5 KORATAGERE KN-25-003-018-005/17
(MAVATHUR) 		1525003018NRG24300620230114806 30/06/2023 Ramesh C R 1525003018WL010959 Ramesh C R 00078 CNRB0004733 1580 1580 Processed 10/07/2023 3284795043 RAMESH C R CANARA BANK(508532)
6 KORATAGERE KN-25-003-018-006/142
(MAVATHUR) 		1525003018NRG24300620230114814 30/06/2023 MADHUDAMMA 1525003018WL010959 MADHUDAMMA 00078 CNRB0004733 2212 2212 Processed 10/07/2023 3284795037 MADUDAMMA CANARA BANK(508532)
7 KORATAGERE KN-25-003-018-006/142
(MAVATHUR) 		1525003018NRG24300620230114815 30/06/2023 SHIVAKUMAR 1525003018WL010959 SHIVAKUMAR 00078 CNRB0004733 2212 2212 Processed 10/07/2023 3284795035 SHIVAKUMAR L B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-018-006/179
(MAVATHUR) 		1525003018NRG24300620230114835 30/06/2023 SHANTHAPPA 1525003018WL010960 SHANTHAPPA 00078 CNRB0004733 1580 1580 Processed 10/07/2023 3284795044 SHANTHAPPA CANARA BANK(508532)
9 KORATAGERE KN-25-003-018-006/186
(MAVATHUR) 		1525003018NRG24300620230114837 30/06/2023 Thriveni 1525003018WL010960 Thriveni 00078 CNRB0004733 1580 1580 Processed 10/07/2023 3284795038 THRIVENI CANARA BANK(508532)
10 KORATAGERE KN-25-003-018-006/187
(MAVATHUR) 		1525003018NRG24300620230114840 30/06/2023 JYothi 1525003018WL010960 JYothi 00078 CNRB0004733 1896 1896 Processed 10/07/2023 3284795045 JYOTHI 512750 CANARA BANK(508532)
11 KORATAGERE KN-25-003-018-006/202
(MAVATHUR) 		1525003018NRG24300620230114847 30/06/2023 Hanumantharaju 1525003018WL010960 Hanumantharaju 00078 CNRB0004733 316 316 Processed 10/07/2023 3284795039 HANUMANTHARAJU G PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-018-006/23
(MAVATHUR) 		1525003018NRG24300620230114850 30/06/2023 LP kirankumar 1525003018WL010960 LP kirankumar 00078 CNRB0004733 1896 1896 Processed 10/07/2023 3284795041 KIRAN KUMAR L P CANARA BANK(508532)
SubTotal 19908 19908
13 KORATAGERE KN-25-003-018-006/103
(MAVATHUR) 		1525003018NRG24300620230114809 30/06/2023 MANJAMMA 1525003018WL010959 MANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284795054 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-018-006/103
(MAVATHUR) 		1525003018NRG24300620230114808 30/06/2023 SHIVAKUMAR 1525003018WL010959 SHIVAKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284795058 N B SHIVAKUMAR SO N K BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-018-006/110
(MAVATHUR) 		1525003018NRG24300620230114810 30/06/2023 GANGANNA 1525003018WL010959 GANGANNA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284795029 GANGANNA SO NARASIMHAIAH LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-018-006/110
(MAVATHUR) 		1525003018NRG24300620230114811 30/06/2023 Parvathamma 1525003018WL010959 Parvathamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284795059 PARVATHAMMA wo GANGANNA LINGAPURA LIN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-018-006/117
(MAVATHUR) 		1525003018NRG24300620230114812 30/06/2023 RAJANNA 1525003018WL010959 RAJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284795071 RAJANNA LP SON OF PAVADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-018-006/117
(MAVATHUR) 		1525003018NRG24300620230114813 30/06/2023 RENUKAMMA 1525003018WL010959 RENUKAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284795069 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-018-006/162
(MAVATHUR) 		1525003018NRG24300620230115265 30/06/2023 JAGADEESH KUMAR 1525003018WL011007 JAGADEESH KUMAR 00083 SBIN0RRCKGB 1264 1264 Processed 10/07/2023 3284795067 JAGADISH KUMAR SO SADASHIVAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-018-006/20
(MAVATHUR) 		1525003018NRG24300620230114845 30/06/2023 HANUMAKKA 1525003018WL010960 HANUMAKKA 00083 SBIN0RRCKGB 1580 1580 Processed 10/07/2023 3284795051 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-018-006/20
(MAVATHUR) 		1525003018NRG24300620230114844 30/06/2023 JAYANNA 1525003018WL010960 JAYANNA 00083 SBIN0RRCKGB 1580 1580 Processed 10/07/2023 3284795057 JAYANNA SO RANGADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-018-006/222
(MAVATHUR) 		1525003018NRG24300620230115272 30/06/2023 JYOTHI L V 1525003018WL011007 JYOTHI L V 00083 SBIN0RRCKGB 1264 1264 Processed 10/07/2023 3284795065 JYOTHI L V PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-018-006/222
(MAVATHUR) 		1525003018NRG24300620230115271 30/06/2023 SHANTHAMMA 1525003018WL011007 SHANTHAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 10/07/2023 3284795066 GURUSHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-018-006/24
(MAVATHUR) 		1525003018NRG24300620230115274 30/06/2023 LAKKAMMA 1525003018WL011007 LAKKAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 10/07/2023 3284795052 LAKKAMMA WOMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-018-006/24
(MAVATHUR) 		1525003018NRG24300620230115275 30/06/2023 RANGAMMA 1525003018WL011007 RANGAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 10/07/2023 3284795055 RANGAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-018-006/25
(MAVATHUR) 		1525003018NRG24300620230114851 30/06/2023 HANUMAKKA 1525003018WL010960 HANUMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 11/07/2023 3284795068 HANUMAKKA GID36725 UNION BANK OF INDIA(508500)
27 KORATAGERE KN-25-003-018-006/25
(MAVATHUR) 		1525003018NRG24300620230114852 30/06/2023 RAGHUNANDANA 1525003018WL010960 RAGHUNANDANA 00083 SBIN0RRCKGB 2212 2212 Processed 11/07/2023 3284795070 RAGHUNADNDANA GID36725 UNION BANK OF INDIA(508500)
28 KORATAGERE KN-25-003-018-006/31
(MAVATHUR) 		1525003018NRG24300620230114854 30/06/2023 RAVISHA 1525003018WL010960 RAVISHA 00083 SBIN0RRCKGB 316 316 Processed 10/07/2023 3284795053 RAVISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-018-006/31
(MAVATHUR) 		1525003018NRG24300620230114855 30/06/2023 SUMA 1525003018WL010960 SUMA 00083 SBIN0RRCKGB 316 316 Processed 10/07/2023 3284795060 SUMA wo RAVISH LINGAPURA LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-018-006/34
(MAVATHUR) 		1525003018NRG24300620230114822 30/06/2023 MANJAMMA 1525003018WL010959 MANJAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 10/07/2023 3284795056 MANJAMMA WO RAJANNA C LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-018-006/5
(MAVATHUR) 		1525003018NRG24300620230114824 30/06/2023 SIDDAMMA 1525003018WL010959 SIDDAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 10/07/2023 3284795075 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-018-006/74
(MAVATHUR) 		1525003018NRG24300620230114861 30/06/2023 JAYAMMA 1525003018WL010960 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284795072 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-018-006/82
(MAVATHUR) 		1525003018NRG24300620230114862 30/06/2023 NAGARAJU 1525003018WL010960 NAGARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284795074 NAGARAJU S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 KORATAGERE KN-25-003-018-006/82
(MAVATHUR) 		1525003018NRG24300620230114825 30/06/2023 NAGARAJU 1525003018WL010959 NAGARAJU 00083 SBIN0RRCKGB 1580 1580 Processed 10/07/2023 3284795073 NAGARAJU S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 KORATAGERE KN-25-003-018-006/90
(MAVATHUR) 		1525003018NRG24300620230114826 30/06/2023 GANGAMMA 1525003018WL010959 GANGAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 10/07/2023 3284795049 GANGAMMA WIF EOF RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-018-006/90
(MAVATHUR) 		1525003018NRG24300620230115284 30/06/2023 GANGAMMA 1525003018WL011007 GANGAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 10/07/2023 3284795050 GANGAMMA WIF EOF RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
37 KORATAGERE KN-25-003-018-005/115
(MAVATHUR) 		1525003018NRG24300620230114793 30/06/2023 Jyothi 1525003018WL010959 Jyothi 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284795034 JYOTHI B KARNATAKA BANK LTD(607270)
38 KORATAGERE KN-25-003-018-005/121
(MAVATHUR) 		1525003018NRG24300620230114802 30/06/2023 Dabbegatadaiah 1525003018WL010959 Dabbegatadaiah 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284795033 DABBEGATTADAIAH C S KARNATAKA BANK LTD(607270)
39 KORATAGERE KN-25-003-018-006/35
(MAVATHUR) 		1525003018NRG24300620230114857 30/06/2023 Malleshaiah 1525003018WL010960 Malleshaiah 00225 KARB0000411 316 316 Processed 10/07/2023 3284795031 MALLESHAIAH L K KARNATAKA BANK LTD(607270)
40 KORATAGERE KN-25-003-018-006/43
(MAVATHUR) 		1525003018NRG24300620230115276 30/06/2023 NAGESAHA 1525003018WL011007 NAGESAHA 00225 KARB0000411 1264 1264 Processed 10/07/2023 3284795032 NAGESH L K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
41 KORATAGERE KN-25-003-018-006/199
(MAVATHUR) 		1525003018NRG24300620230115268 30/06/2023 Nanjundaiah 1525003018WL011007 Nanjundaiah 00225 KARB0000908 1264 1264 Processed 10/07/2023 3284795063 NANJUNDIAH L N PUNJAB NATIONAL BANK(508568)
SubTotal 1264 1264
42 KORATAGERE KN-25-003-018-006/186
(MAVATHUR) 		1525003018NRG24300620230114838 30/06/2023 Girish kumar V 1525003018WL010960 Girish kumar V 00415 SBIN0011287 1580 1580 Processed 10/07/2023 3284795030 MR GIRISH V STATE BANK OF INDIA(508548)
SubTotal 1580 1580
43 KORATAGERE KN-25-003-018-005/121
(MAVATHUR) 		1525003018NRG24300620230114803 30/06/2023 Pushpanjali 1525003018WL010959 Pushpanjali 00415 SBIN0040101 2212 2212 Processed 10/07/2023 3284795048 MISS C S PUSHPANJALI STATE BANK OF INDIA(508548)
44 KORATAGERE KN-25-003-018-005/121
(MAVATHUR) 		1525003018NRG24300620230114800 30/06/2023 S Siddabasavaiah 1525003018WL010959 S Siddabasavaiah 00415 SBIN0040101 2212 2212 Processed 10/07/2023 3284795046 SIDDABASAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 KORATAGERE KN-25-003-018-006/89
(MAVATHUR) 		1525003018NRG24300620230115282 30/06/2023 NAGAMANI 1525003018WL011007 NAGAMANI 00415 SBIN0040101 1264 1264 Processed 10/07/2023 3284795047 MRS NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
46 KORATAGERE KN-25-003-018-005/103
(MAVATHUR) 		1525003018NRG24300620230114790 30/06/2023 Bhavya P N 1525003018WL010959 Bhavya P N 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284795062 BHAVYA P N CANARA BANK(508532)
47 KORATAGERE KN-25-003-018-005/13
(MAVATHUR) 		1525003018NRG24300620230114804 30/06/2023 PUTTALINGAMMA 1525003018WL010959 PUTTALINGAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284795027 PUTTALINGAMMA WO ARASAIAH C R PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-018-005/18
(MAVATHUR) 		1525003018NRG24300620230114807 30/06/2023 RATHNAMMA 1525003018WL010959 RATHNAMMA 00522 CNRB000PGB1 2212 2212 Processed 11/07/2023 3284795064 NAGARATHNAMMA GID37575 UNION BANK OF INDIA(508500)
SubTotal 6636 6636
49 KORATAGERE KN-25-003-018-005/115
(MAVATHUR) 		1525003018NRG24300620230114792 30/06/2023 Shivamma 1525003018WL010959 Shivamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284795007 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KORATAGERE KN-25-003-018-005/118
(MAVATHUR) 		1525003018NRG24300620230114795 30/06/2023 Jayamma 1525003018WL010959 Jayamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284795001 MRS JAYAMMA STATE BANK OF INDIA(508548)
51 KORATAGERE KN-25-003-018-005/119
(MAVATHUR) 		1525003018NRG24300620230114796 30/06/2023 Puttasangamma 1525003018WL010959 Puttasangamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284794999 PUTTARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KORATAGERE KN-25-003-018-005/119
(MAVATHUR) 		1525003018NRG24300620230114797 30/06/2023 Siddagangamma 1525003018WL010959 Siddagangamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284795010 SIDDAGANGAMMA DO HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-018-005/120
(MAVATHUR) 		1525003018NRG24300620230114799 30/06/2023 Malikarjuna 1525003018WL010959 Malikarjuna 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284795014 MALLIKARAJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KORATAGERE KN-25-003-018-005/121
(MAVATHUR) 		1525003018NRG24300620230114801 30/06/2023 Sarvamangala 1525003018WL010959 Sarvamangala 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284795012 SARVAMANGLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-018-005/16
(MAVATHUR) 		1525003018NRG24300620230114805 30/06/2023 Jayaramaiah 1525003018WL010959 Jayaramaiah 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284795006 JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KORATAGERE KN-25-003-018-006/108
(MAVATHUR) 		1525003018NRG24300620230114827 30/06/2023 Rudresh 1525003018WL010960 Rudresh 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284795003 RUDRESH L V PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-018-006/136
(MAVATHUR) 		1525003018NRG24300620230114829 30/06/2023 SIDDARAMAIAH 1525003018WL010960 SIDDARAMAIAH 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284794992 SIDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 KORATAGERE KN-25-003-018-006/147
(MAVATHUR) 		1525003018NRG24300620230114816 30/06/2023 JAGADEESH 1525003018WL010959 JAGADEESH 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284794991 JAGADISH SO RUDRAGANGAPPA LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KORATAGERE KN-25-003-018-006/147
(MAVATHUR) 		1525003018NRG24300620230114817 30/06/2023 SAROJAMMA 1525003018WL010959 SAROJAMMA 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284794998 SAROJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 KORATAGERE KN-25-003-018-006/15
(MAVATHUR) 		1525003018NRG24300620230114831 30/06/2023 Ramya L G 1525003018WL010960 Ramya L G 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284795026 MISS RAMYA L G STATE BANK OF INDIA(508548)
61 KORATAGERE KN-25-003-018-006/150
(MAVATHUR) 		1525003018NRG24300620230114833 30/06/2023 L M MALLESHAIAH 1525003018WL010960 L M MALLESHAIAH 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284795078 L M MALLESHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 KORATAGERE KN-25-003-018-006/150
(MAVATHUR) 		1525003018NRG24300620230114832 30/06/2023 MALLAMMA 1525003018WL010960 MALLAMMA 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284795061 MALLAMMA wo MALLESHAIAH LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KORATAGERE KN-25-003-018-006/172
(MAVATHUR) 		1525003018NRG24300620230114834 30/06/2023 SANJEEVAMMA 1525003018WL010960 SANJEEVAMMA 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284794993 SANJEEVAMMA GENERAL POST OFFICE(607245)
64 KORATAGERE KN-25-003-018-006/179
(MAVATHUR) 		1525003018NRG24300620230114818 30/06/2023 GANGAMMA 1525003018WL010959 GANGAMMA 00652 PKGB0012162 1580 1580 Processed 10/07/2023 3284794994 GANGAMMA WO SHANTHAIAH LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KORATAGERE KN-25-003-018-006/18
(MAVATHUR) 		1525003018NRG24300620230114836 30/06/2023 VANAJAKSHI G K 1525003018WL010960 VANAJAKSHI G K 00652 PKGB0012162 1580 1580 Processed 10/07/2023 3284795004 VANAJAKSHI WO BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KORATAGERE KN-25-003-018-006/187
(MAVATHUR) 		1525003018NRG24300620230114839 30/06/2023 L R Mahesha 1525003018WL010960 L R Mahesha 00652 PKGB0012162 1580 1580 Processed 10/07/2023 3284795011 MAHESHA SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-018-006/188
(MAVATHUR) 		1525003018NRG24300620230115266 30/06/2023 ashwathamma 1525003018WL011007 ashwathamma 00652 PKGB0012162 1264 1264 Processed 11/07/2023 3284795077 ASHWATHAMMA GID36725 UNION BANK OF INDIA(508500)
68 KORATAGERE KN-25-003-018-006/190
(MAVATHUR) 		1525003018NRG24300620230114841 30/06/2023 Mahesh 1525003018WL010960 Mahesh 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284795023 MAHESHA U CANARA BANK(508532)
69 KORATAGERE KN-25-003-018-006/190
(MAVATHUR) 		1525003018NRG24300620230114819 30/06/2023 Mahesh 1525003018WL010959 Mahesh 00652 PKGB0012162 1580 1580 Processed 10/07/2023 3284795024 MAHESHA U CANARA BANK(508532)
70 KORATAGERE KN-25-003-018-006/192
(MAVATHUR) 		1525003018NRG24300620230114842 30/06/2023 Ramalakshmamma 1525003018WL010960 Ramalakshmamma 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284795000 RAMALAKSMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
71 KORATAGERE KN-25-003-018-006/193
(MAVATHUR) 		1525003018NRG24300620230114843 30/06/2023 lakshmi k 1525003018WL010960 lakshmi k 00652 PKGB0012162 1580 1580 Processed 10/07/2023 3284795017 LAKSHMI B wo VENKATESH LK LINGAPURA L PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KORATAGERE KN-25-003-018-006/199
(MAVATHUR) 		1525003018NRG24300620230115267 30/06/2023 Gangamma 1525003018WL011007 Gangamma 00652 PKGB0012162 1264 1264 Processed 10/07/2023 3284795005 GANGAMMA NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KORATAGERE KN-25-003-018-006/203
(MAVATHUR) 		1525003018NRG24300620230115269 30/06/2023 thimmakka 1525003018WL011007 thimmakka 00652 PKGB0012162 1264 1264 Processed 10/07/2023 3284794996 THIMMAKKA DEVARAJU L T PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KORATAGERE KN-25-003-018-006/205
(MAVATHUR) 		1525003018NRG24300620230114821 30/06/2023 Shobha 1525003018WL010959 Shobha 00652 PKGB0012162 1580 1580 Processed 10/07/2023 3284795021 SHOBHA S R DO RANGANNA SURAGONDANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KORATAGERE KN-25-003-018-006/205
(MAVATHUR) 		1525003018NRG24300620230114849 30/06/2023 Shobha 1525003018WL010960 Shobha 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284795020 SHOBHA S R DO RANGANNA SURAGONDANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KORATAGERE KN-25-003-018-006/205
(MAVATHUR) 		1525003018NRG24300620230114848 30/06/2023 siddaraju 1525003018WL010960 siddaraju 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284795009 S SIDDARAJU IDBI BANK(607095)
77 KORATAGERE KN-25-003-018-006/205
(MAVATHUR) 		1525003018NRG24300620230114820 30/06/2023 siddaraju 1525003018WL010959 siddaraju 00652 PKGB0012162 1580 1580 Processed 10/07/2023 3284795008 S SIDDARAJU IDBI BANK(607095)
78 KORATAGERE KN-25-003-018-006/208
(MAVATHUR) 		1525003018NRG24300620230115270 30/06/2023 Premakumari S N 1525003018WL011007 Premakumari S N 00652 PKGB0012162 1264 1264 Processed 10/07/2023 3284795016 PREMAKUMARI S N wo SIDDARADYA LIN PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KORATAGERE KN-25-003-018-006/222
(MAVATHUR) 		1525003018NRG24300620230115273 30/06/2023 HANUMANTHARAJU 1525003018WL011007 HANUMANTHARAJU 00652 PKGB0012162 1264 1264 Processed 10/07/2023 3284794997 HANUMANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KORATAGERE KN-25-003-018-006/28
(MAVATHUR) 		1525003018NRG24300620230114853 30/06/2023 Sushilamma 1525003018WL010960 Sushilamma 00652 PKGB0012162 316 316 Processed 10/07/2023 3284795002 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KORATAGERE KN-25-003-018-006/35
(MAVATHUR) 		1525003018NRG24300620230114856 30/06/2023 Sudha 1525003018WL010960 Sudha 00652 PKGB0012162 316 316 Processed 10/07/2023 3284795079 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KORATAGERE KN-25-003-018-006/38
(MAVATHUR) 		1525003018NRG24300620230114858 30/06/2023 jyothi 1525003018WL010960 jyothi 00652 PKGB0012162 316 316 Processed 10/07/2023 3284795022 JYOTHI WO SRINIVASA LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KORATAGERE KN-25-003-018-006/38
(MAVATHUR) 		1525003018NRG24300620230114859 30/06/2023 SRINIVASA 1525003018WL010960 SRINIVASA 00652 PKGB0012162 316 316 Processed 10/07/2023 3284794995 SRINIVASA L T PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KORATAGERE KN-25-003-018-006/45
(MAVATHUR) 		1525003018NRG24300620230115277 30/06/2023 LAKSHAMIDEVAMMA 1525003018WL011007 LAKSHAMIDEVAMMA 00652 PKGB0012162 1264 1264 Processed 10/07/2023 3284794990 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KORATAGERE KN-25-003-018-006/45
(MAVATHUR) 		1525003018NRG24300620230115278 30/06/2023 NAGARAJU 1525003018WL011007 NAGARAJU 00652 PKGB0012162 1264 1264 Processed 10/07/2023 3284795028 NAGARAJU N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
86 KORATAGERE KN-25-003-018-006/47
(MAVATHUR) 		1525003018NRG24300620230114860 30/06/2023 Sundaramma 1525003018WL010960 Sundaramma 00652 PKGB0012162 316 316 Processed 10/07/2023 3284795076 VASUNDARAMMA wo SADASHIVAIAH LINGAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KORATAGERE KN-25-003-018-006/49
(MAVATHUR) 		1525003018NRG24300620230115280 30/06/2023 Dashan L K 1525003018WL011007 Dashan L K 00652 PKGB0012162 1264 1264 Processed 10/07/2023 3284795018 DARSHANA L K SO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KORATAGERE KN-25-003-018-006/49
(MAVATHUR) 		1525003018NRG24300620230115279 30/06/2023 savithramma 1525003018WL011007 savithramma 00652 PKGB0012162 1264 1264 Processed 10/07/2023 3284795015 SAVITHRAMMA wo KARIYANNA LINGAPURA L PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KORATAGERE KN-25-003-018-006/5
(MAVATHUR) 		1525003018NRG24300620230114823 30/06/2023 RAMESH 1525003018WL010959 RAMESH 00652 PKGB0012162 1580 1580 Processed 10/07/2023 3284795013 RAMESH A PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KORATAGERE KN-25-003-018-006/89
(MAVATHUR) 		1525003018NRG24300620230115283 30/06/2023 GOVINDARAJU L V 1525003018WL011007 GOVINDARAJU L V 00652 PKGB0012162 1264 1264 Processed 10/07/2023 3284794987 GOVINDARAJU L V PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KORATAGERE KN-25-003-018-006/89
(MAVATHUR) 		1525003018NRG24300620230115281 30/06/2023 rangamma 1525003018WL011007 rangamma 00652 PKGB0012162 1264 1264 Processed 10/07/2023 3284795025 RANGAMMA WO VENKATAGIRIYAPPA LINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KORATAGERE KN-25-003-018-006/91
(MAVATHUR) 		1525003018NRG24300620230114864 30/06/2023 Jayalkshmamma 1525003018WL010960 Jayalkshmamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284794989 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KORATAGERE KN-25-003-018-006/91
(MAVATHUR) 		1525003018NRG24300620230114863 30/06/2023 Kavalamma 1525003018WL010960 Kavalamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284794988 KAVALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KORATAGERE KN-25-003-018-006/98
(MAVATHUR) 		1525003018NRG24300620230114866 30/06/2023 Mallikarjuna 1525003018WL010960 Mallikarjuna 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284795019 MALLIKARJUNA H so HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74260 74260
Total 157368 157368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003018_300623APB_FTO_221438 Canara Bank CNRB0000584 CHILUR 2212
2 KORATAGERE KN1525003018_300623APB_FTO_221438 Canara Bank CNRB0004733 KORTAGERE 19908
3 KORATAGERE KN1525003018_300623APB_FTO_221438 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 39816
4 KORATAGERE KN1525003018_300623APB_FTO_221438 KARNATAKA BANK KARB0000411 KORATAGERE 6004
5 KORATAGERE KN1525003018_300623APB_FTO_221438 KARNATAKA BANK KARB0000908 SADASHIVANAGAR 1264
6 KORATAGERE KN1525003018_300623APB_FTO_221438 State Bank of India SBIN0011287 APPAREL PARK, DODDABALLAPUR 1580
7 KORATAGERE KN1525003018_300623APB_FTO_221438 State Bank of India SBIN0040101 KORATAGERE 5688
8 KORATAGERE KN1525003018_300623APB_FTO_221438 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 6636
9 KORATAGERE KN1525003018_300623APB_FTO_221438 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 74260

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