Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:51:32 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003011_261023APB_FTO_481801
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-25-003-011-019/46
(B.D.PURA) 		1525003011NRG24261020230513032 26/10/2023 LAKSHMAMMA 1525003011WL044372 LAKSHMAMMA 00078 CNRB0001911 2212 2212 Processed 01/01/2024 8989436886 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-011-020/297
(B.D.PURA) 		1525003011NRG24261020230511000 26/10/2023 B L RAVI KUMAR 1525003011WL044172 B L RAVI KUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989436905 MR SRIDHARA B L STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-011-020/406
(B.D.PURA) 		1525003011NRG24261020230511005 26/10/2023 Lakshmikantha 1525003011WL044172 Lakshmikantha 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989436896 LAKSHMIKANTHA KARNATAKA BANK LTD(607270)
4 KORATAGERE KN-25-003-011-020/451
(B.D.PURA) 		1525003011NRG24261020230512997 26/10/2023 NAGAMANI K N 1525003011WL044370 NAGAMANI K N 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989436895 NAGAMANI K N KARNATAKA BANK LTD(607270)
5 KORATAGERE KN-25-003-011-020/881
(B.D.PURA) 		1525003011NRG24261020230513007 26/10/2023 Bhavya C K 1525003011WL044370 Bhavya C K 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989436897 BHAVYA C K KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
6 KORATAGERE KN-25-003-011-020/406
(B.D.PURA) 		1525003011NRG24261020230511004 26/10/2023 Rathnamma 1525003011WL044172 Rathnamma 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989436912 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-011-004/87
(B.D.PURA) 		1525003011NRG24261020230510985 26/10/2023 RAMABHEEMAIAH 1525003011WL044172 RAMABHEEMAIAH 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436931 MR RAMABEEMA DH STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-011-009/19
(B.D.PURA) 		1525003011NRG24261020230510990 26/10/2023 HANUMANTHARAYAPPA 1525003011WL044172 HANUMANTHARAYAPPA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436914 MR HANUMANTHARAYAPPA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-011-009/19
(B.D.PURA) 		1525003011NRG24261020230510991 26/10/2023 JAYAMMA 1525003011WL044172 JAYAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436889 MRS JAYAMMA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-011-009/3
(B.D.PURA) 		1525003011NRG24261020230510992 26/10/2023 MANGALA 1525003011WL044172 MANGALA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436887 MANGALA RATNAKAR BANK(607393)
11 KORATAGERE KN-25-003-011-009/5
(B.D.PURA) 		1525003011NRG24261020230510994 26/10/2023 SOMANNA 1525003011WL044172 SOMANNA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436913 SOMANNA GENERAL POST OFFICE(607245)
12 KORATAGERE KN-25-003-011-009/58
(B.D.PURA) 		1525003011NRG24261020230510996 26/10/2023 SAVITHA 1525003011WL044172 SAVITHA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436890 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KORATAGERE KN-25-003-011-009/58
(B.D.PURA) 		1525003011NRG24261020230510997 26/10/2023 VEERABADRAIAH N 1525003011WL044172 VEERABADRAIAH N 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436928 MR VEERABHADRAIAH N STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-011-019/11
(B.D.PURA) 		1525003011NRG24261020230512975 26/10/2023 LAKSHMIDEVAMMA 1525003011WL044370 LAKSHMIDEVAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436906 MRS LAKSHMIDEAMMA LAKSHMIDEAMMA STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-011-019/11
(B.D.PURA) 		1525003011NRG24261020230512974 26/10/2023 NARASIMHARAJU 1525003011WL044370 NARASIMHARAJU 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436920 MR NARASIMHARAJU STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-011-019/119
(B.D.PURA) 		1525003011NRG24261020230512976 26/10/2023 RAJESH M 1525003011WL044370 RAJESH M 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436921 MR RAJESH M STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-011-019/139
(B.D.PURA) 		1525003011NRG24261020230513027 26/10/2023 NARASIMHAIAH 1525003011WL044372 NARASIMHAIAH 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436892 MR NARASIMHAIAH STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-011-019/142
(B.D.PURA) 		1525003011NRG24261020230513028 26/10/2023 LAKSHMAMMA 1525003011WL044372 LAKSHMAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436910 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-011-019/19
(B.D.PURA) 		1525003011NRG24261020230513030 26/10/2023 Kanthamma 1525003011WL044372 Kanthamma 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436893 KANTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 KORATAGERE KN-25-003-011-019/24
(B.D.PURA) 		1525003011NRG24261020230512979 26/10/2023 RADHAMMA 1525003011WL044370 RADHAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436915 MRS RADHAMMA STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-011-019/30
(B.D.PURA) 		1525003011NRG24261020230512980 26/10/2023 DODDAIAH 1525003011WL044370 DODDAIAH 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436908 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-011-019/42
(B.D.PURA) 		1525003011NRG24261020230512983 26/10/2023 CHANNAREDDY 1525003011WL044370 CHANNAREDDY 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436898 CHANNAREDDY STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-011-019/76
(B.D.PURA) 		1525003011NRG24261020230512984 26/10/2023 BEERALINGAIAH 1525003011WL044370 BEERALINGAIAH 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436911 BEERALINGAIAH GENERAL POST OFFICE(607245)
24 KORATAGERE KN-25-003-011-019/76
(B.D.PURA) 		1525003011NRG24261020230512985 26/10/2023 LAKSHMAMMA 1525003011WL044370 LAKSHMAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436922 LAKSHMAMMA CANARA BANK(508532)
25 KORATAGERE KN-25-003-011-019/82
(B.D.PURA) 		1525003011NRG24261020230513033 26/10/2023 LAKSHMI V 1525003011WL044372 LAKSHMI V 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436934 VIJAYANNA CANARA BANK(508532)
26 KORATAGERE KN-25-003-011-019/99
(B.D.PURA) 		1525003011NRG24261020230513035 26/10/2023 CHIKKANNA C 1525003011WL044372 CHIKKANNA C 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436916 MR CHIKKANNA STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-011-020/143
(B.D.PURA) 		1525003011NRG24261020230511027 26/10/2023 DATHATHREYA 1525003011WL044173 DATHATHREYA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436919 DATHTHATHREYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 KORATAGERE KN-25-003-011-020/143
(B.D.PURA) 		1525003011NRG24261020230511028 26/10/2023 RATHNAMMA 1525003011WL044173 RATHNAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436927 MRS RATHNAMMA BD STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-011-020/31
(B.D.PURA) 		1525003011NRG24261020230511029 26/10/2023 NARASIMHAMURTHY 1525003011WL044173 NARASIMHAMURTHY 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436917 NARASIMHAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 KORATAGERE KN-25-003-011-020/391
(B.D.PURA) 		1525003011NRG24261020230511030 26/10/2023 PRAKASHA P 1525003011WL044173 PRAKASHA P 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436888 PRAKASH P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-011-020/391
(B.D.PURA) 		1525003011NRG24261020230511031 26/10/2023 UMADEVI 1525003011WL044173 UMADEVI 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436907 UMADEVI R CANARA BANK(508532)
32 KORATAGERE KN-25-003-011-020/404
(B.D.PURA) 		1525003011NRG24261020230511033 26/10/2023 L NAGARAJAIAH 1525003011WL044173 L NAGARAJAIAH 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436904 NAGARAJAIAH L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 KORATAGERE KN-25-003-011-020/404
(B.D.PURA) 		1525003011NRG24261020230511034 26/10/2023 MANJUNATHA C N 1525003011WL044173 MANJUNATHA C N 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436935 MR MANJUNATHA CN STATE BANK OF INDIA(508548)
34 KORATAGERE KN-25-003-011-020/407
(B.D.PURA) 		1525003011NRG24261020230512989 26/10/2023 BALAKKA 1525003011WL044370 BALAKKA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436936 MRS BALAKKA STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-011-020/427
(B.D.PURA) 		1525003011NRG24261020230511035 26/10/2023 NAGAMMA 1525003011WL044173 NAGAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436924 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-011-020/435
(B.D.PURA) 		1525003011NRG24261020230512990 26/10/2023 RAJANNA 1525003011WL044370 RAJANNA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436933 MUNIRAJU R CANARA BANK(508532)
37 KORATAGERE KN-25-003-011-020/440
(B.D.PURA) 		1525003011NRG24261020230511036 26/10/2023 MALAKKA 1525003011WL044173 MALAKKA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436926 MALAKKA GENERAL POST OFFICE(607245)
38 KORATAGERE KN-25-003-011-020/441
(B.D.PURA) 		1525003011NRG24261020230511037 26/10/2023 RATHNAMMA 1525003011WL044173 RATHNAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436900 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 KORATAGERE KN-25-003-011-020/441
(B.D.PURA) 		1525003011NRG24261020230511038 26/10/2023 YASHODA C N 1525003011WL044173 YASHODA C N 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436891 MRS YASHODHA CN STATE BANK OF INDIA(508548)
40 KORATAGERE KN-25-003-011-020/447
(B.D.PURA) 		1525003011NRG24261020230512995 26/10/2023 GEETHA 1525003011WL044370 GEETHA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436925 GEETHA CANARA BANK(508532)
41 KORATAGERE KN-25-003-011-020/447
(B.D.PURA) 		1525003011NRG24261020230512994 26/10/2023 RANGADHAMAIAH D L 1525003011WL044370 RANGADHAMAIAH D L 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436903 MR RANGADHAMAIAH STATE BANK OF INDIA(508548)
42 KORATAGERE KN-25-003-011-020/451
(B.D.PURA) 		1525003011NRG24261020230512996 26/10/2023 LAKSHMIPATHI 1525003011WL044370 LAKSHMIPATHI 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436902 LAKSHMIPATHI G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 KORATAGERE KN-25-003-011-020/794
(B.D.PURA) 		1525003011NRG24261020230511008 26/10/2023 MARISWAMY B G 1525003011WL044172 MARISWAMY B G 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436929 MR MARISWAMY BG STATE BANK OF INDIA(508548)
44 KORATAGERE KN-25-003-011-020/794
(B.D.PURA) 		1525003011NRG24261020230511009 26/10/2023 MUTHAMMA 1525003011WL044172 MUTHAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436930 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-011-020/825
(B.D.PURA) 		1525003011NRG24261020230511010 26/10/2023 GOPALAKRISHNA 1525003011WL044172 GOPALAKRISHNA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436923 GOPALAKRISHNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 KORATAGERE KN-25-003-011-020/825
(B.D.PURA) 		1525003011NRG24261020230511011 26/10/2023 MANJAMMA 1525003011WL044172 MANJAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436899 MRS MANJAMMA STATE BANK OF INDIA(508548)
47 KORATAGERE KN-25-003-011-020/843
(B.D.PURA) 		1525003011NRG24261020230513002 26/10/2023 Chandana B R 1525003011WL044370 Chandana B R 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436932 MASTER CHANDANA B R STATE BANK OF INDIA(508548)
48 KORATAGERE KN-25-003-011-020/845
(B.D.PURA) 		1525003011NRG24261020230513005 26/10/2023 SRINIVASAIAH 1525003011WL044370 SRINIVASAIAH 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436918 SRINIVASAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
49 KORATAGERE KN-25-003-011-020/857
(B.D.PURA) 		1525003011NRG24261020230511039 26/10/2023 Gangaraju 1525003011WL044173 Gangaraju 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436901 MR GANGARAJU STATE BANK OF INDIA(508548)
50 KORATAGERE KN-25-003-011-020/858
(B.D.PURA) 		1525003011NRG24261020230511016 26/10/2023 DEVARAJU H 1525003011WL044172 DEVARAJU H 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436909 DEVARAJU H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 KORATAGERE KN-25-003-011-020/858
(B.D.PURA) 		1525003011NRG24261020230511017 26/10/2023 LALITHAMMA 1525003011WL044172 LALITHAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989436894 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 99540 99540
52 KORATAGERE KN-25-003-011-019/138
(B.D.PURA) 		1525003011NRG24261020230513026 26/10/2023 Ananthamma 1525003011WL044372 Ananthamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989436885 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-011-019/82
(B.D.PURA) 		1525003011NRG24261020230513034 26/10/2023 SUSHEELAMMA 1525003011WL044372 SUSHEELAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8989436884 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 117236 117236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003011_261023APB_FTO_481801 Canara Bank CNRB0001911 BYRENAHALLI 2212
2 KORATAGERE KN1525003011_261023APB_FTO_481801 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 2212
3 KORATAGERE KN1525003011_261023APB_FTO_481801 KARNATAKA BANK KARB0000411 KORATAGERE 6636
4 KORATAGERE KN1525003011_261023APB_FTO_481801 State Bank of India SBIN0040101 KORATAGERE 2212
5 KORATAGERE KN1525003011_261023APB_FTO_481801 State Bank of India SBIN0040106 HOLAVANAHALLI 99540
6 KORATAGERE KN1525003011_261023APB_FTO_481801 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 4424

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