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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:02 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003023_220423APB_FTO_31947
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-25-003-023-001/19
(KOLALA) 		1525003023NRG24220420230011927 22/04/2023 GOVINDARJU 1525003023WL001382 GOVINDARJU 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264219 GOVINDARJU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-023-001/19
(KOLALA) 		1525003023NRG24220420230011928 22/04/2023 VARALAKSHMAMMA 1525003023WL001382 VARALAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264226 VARALAKSHMAMMA WO GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-023-003/13
(KOLALA) 		1525003023NRG24220420230011929 22/04/2023 PUTTAMMA P C 1525003023WL001382 PUTTAMMA P C 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264230 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-023-003/15
(KOLALA) 		1525003023NRG24220420230011930 22/04/2023 LATHA 1525003023WL001382 LATHA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264242 LATHA GID37120 UNION BANK OF INDIA(508500)
5 KORATAGERE KN-25-003-023-003/15
(KOLALA) 		1525003023NRG24220420230011931 22/04/2023 NAGAPPA 1525003023WL001382 NAGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264217 NAGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-023-003/15
(KOLALA) 		1525003023NRG24220420230011932 22/04/2023 NARASAMMA 1525003023WL001382 NARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264221 NARASAMMA GID37120 UNION BANK OF INDIA(508500)
7 KORATAGERE KN-25-003-023-003/18
(KOLALA) 		1525003023NRG24220420230011933 22/04/2023 KAMALAMMA 1525003023WL001382 KAMALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264243 KAMALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-023-003/3
(KOLALA) 		1525003023NRG24220420230011936 22/04/2023 HONNAGANGAMMA 1525003023WL001382 HONNAGANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264244 HONNAGANGAMMA GID37120 UNION BANK OF INDIA(508500)
9 KORATAGERE KN-25-003-023-003/3
(KOLALA) 		1525003023NRG24220420230011937 22/04/2023 KUMAR 1525003023WL001382 KUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264223 KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-023-003/7
(KOLALA) 		1525003023NRG24220420230011941 22/04/2023 GEETHA 1525003023WL001382 GEETHA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264228 GEETHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-023-010/10
(KOLALA) 		1525003023NRG24220420230011942 22/04/2023 BASAVARAJU 1525003023WL001382 BASAVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264233 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-023-010/10
(KOLALA) 		1525003023NRG24220420230011943 22/04/2023 Rekha 1525003023WL001382 Rekha 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264229 REKHA GID37597 UNION BANK OF INDIA(508500)
13 KORATAGERE KN-25-003-023-016/178
(KOLALA) 		1525003023NRG24220420230011945 22/04/2023 GANGAMMA 1525003023WL001382 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264224 GANGAMMA WO NANJUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-023-016/178
(KOLALA) 		1525003023NRG24220420230011944 22/04/2023 NANJUNDAIAH 1525003023WL001382 NANJUNDAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264222 NANJUNDAIAH SO LATE SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-023-016/332
(KOLALA) 		1525003023NRG24220420230011946 22/04/2023 NAGANNA 1525003023WL001382 NAGANNA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264232 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-023-016/413
(KOLALA) 		1525003023NRG24220420230011795 22/04/2023 LAKSHMAMMA 1525003023WL001376 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264241 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-023-016/414
(KOLALA) 		1525003023NRG24220420230011796 22/04/2023 HANUMANTHARAYAPPA 1525003023WL001376 HANUMANTHARAYAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264246 HANUMATHARAYAPPA SO PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-023-016/414
(KOLALA) 		1525003023NRG24220420230011797 22/04/2023 nagamma 1525003023WL001376 nagamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264240 NAGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-023-016/417
(KOLALA) 		1525003023NRG24220420230011799 22/04/2023 muttaraju 1525003023WL001376 muttaraju 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264236 MUTHARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 KORATAGERE KN-25-003-023-016/433
(KOLALA) 		1525003023NRG24220420230011800 22/04/2023 thimmaraju 1525003023WL001376 thimmaraju 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264218 THIMMARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 KORATAGERE KN-25-003-023-016/433
(KOLALA) 		1525003023NRG24220420230011801 22/04/2023 YASHODAMMA 1525003023WL001376 YASHODAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264227 YASHODAMMA GID35931 UNION BANK OF INDIA(508500)
22 KORATAGERE KN-25-003-023-016/76
(KOLALA) 		1525003023NRG24220420230011804 22/04/2023 REEKHA 1525003023WL001376 REEKHA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264225 REKHA R DO RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-023-016/8
(KOLALA) 		1525003023NRG24220420230011806 22/04/2023 KEMPAMMA 1525003023WL001376 KEMPAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264245 KEMPAMMA WO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-023-016/87
(KOLALA) 		1525003023NRG24220420230011807 22/04/2023 SIDDARAJU 1525003023WL001376 SIDDARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264234 SIDDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-023-016/87
(KOLALA) 		1525003023NRG24220420230011808 22/04/2023 VISHALAKSHAMMA 1525003023WL001376 VISHALAKSHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264231 VISHALAKSHAMMA ALIAS VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-023-016/97
(KOLALA) 		1525003023NRG24220420230011809 22/04/2023 RAMANJINAPPA 1525003023WL001376 RAMANJINAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747264235 RAMANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57512 57512
27 KORATAGERE KN-25-003-023-003/20
(KOLALA) 		1525003023NRG24220420230011934 22/04/2023 LAKSHMAMMA 1525003023WL001382 LAKSHMAMMA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747264216 LAKSHMAMMA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-023-003/21
(KOLALA) 		1525003023NRG24220420230011935 22/04/2023 JAYAMMA 1525003023WL001382 JAYAMMA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747264220 JAYAMMA WO CHIKKAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-023-003/34
(KOLALA) 		1525003023NRG24220420230011938 22/04/2023 LAKSHMAMMA H 1525003023WL001382 LAKSHMAMMA H 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747264215 LAKSHMAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-023-003/4
(KOLALA) 		1525003023NRG24220420230011939 22/04/2023 UMESH 1525003023WL001382 UMESH 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747264239 UMESH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-023-016/417
(KOLALA) 		1525003023NRG24220420230011798 22/04/2023 SAROJAMMA 1525003023WL001376 SAROJAMMA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747264214 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-023-016/64
(KOLALA) 		1525003023NRG24220420230011802 22/04/2023 MAHAMAD KALANDR 1525003023WL001376 MAHAMAD KALANDR 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747264237 MAHAMAD KHALANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-023-016/8
(KOLALA) 		1525003023NRG24220420230011805 22/04/2023 MUNIRAJU 1525003023WL001376 MUNIRAJU 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1747264238 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003023_220423APB_FTO_31947 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 57512
2 KORATAGERE KN1525003023_220423APB_FTO_31947 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 15484

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