Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:51:44 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003006_210723APB_FTO_283221
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-25-003-006-003/318
(THUMBADI) 		1525003006NRG24210720230174889 21/07/2023 lakshmamma 1525003006WL016108 lakshmamma 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837860457 LAKSHMAMMA GENERAL POST OFFICE(607245)
2 KORATAGERE KN-25-003-006-004/7
(THUMBADI) 		1525003006NRG24210720230174905 21/07/2023 maruthi 1525003006WL016109 maruthi 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837860456 MARUTHI CANARA BANK(508532)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-006-002/106
(THUMBADI) 		1525003006NRG24210720230174876 21/07/2023 ramakka 1525003006WL016107 ramakka 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837860469 G M RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-006-002/106
(THUMBADI) 		1525003006NRG24210720230174878 21/07/2023 ramesh g p 1525003006WL016107 ramesh g p 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837860470 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-006-002/107
(THUMBADI) 		1525003006NRG24210720230174880 21/07/2023 G P BASAVARAJU 1525003006WL016107 G P BASAVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837860474 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-006-002/98
(THUMBADI) 		1525003006NRG24210720230174886 21/07/2023 ramakka 1525003006WL016107 ramakka 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837860473 RAMAKKA WO YALLAPPA T GOLLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-006-002/98
(THUMBADI) 		1525003006NRG24210720230174885 21/07/2023 yallappa 1525003006WL016107 yallappa 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4837860472 YALLAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-006-007/274
(THUMBADI) 		1525003006NRG24210720230174854 21/07/2023 T.N.ANNAPURNA 1525003006WL016105 T.N.ANNAPURNA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837860471 G T ANNAPORNA GENERAL POST OFFICE(607245)
SubTotal 13272 13272
9 KORATAGERE KN-25-003-006-002/239
(THUMBADI) 		1525003006NRG24210720230174881 21/07/2023 PRASANNAKUMAR 1525003006WL016107 PRASANNAKUMAR 00225 KARB0000411 2212 2212 Processed 25/08/2023 4837860476 PRASANNA KUMAR KARNATAKA BANK LTD(607270)
10 KORATAGERE KN-25-003-006-003/318
(THUMBADI) 		1525003006NRG24210720230174888 21/07/2023 krishnaikA 1525003006WL016108 krishnaikA 00225 KARB0000411 2212 2212 Processed 25/08/2023 4837860455 KRISHNA NAIK KARNATAKA BANK LTD(607270)
11 KORATAGERE KN-25-003-006-007/183
(THUMBADI) 		1525003006NRG24210720230174872 21/07/2023 ravi 1525003006WL016106 ravi 00225 KARB0000411 2212 2212 Processed 25/08/2023 4837860453 RAVICHANDRA N CANARA BANK(508532)
12 KORATAGERE KN-25-003-006-007/499
(THUMBADI) 		1525003006NRG24210720230174861 21/07/2023 ananthamma 1525003006WL016105 ananthamma 00225 KARB0000411 2212 2212 Processed 25/08/2023 4837860454 ANANTHAMMA KARNATAKA BANK LTD(607270)
13 KORATAGERE KN-25-003-006-011/40
(THUMBADI) 		1525003006NRG24210720230174848 21/07/2023 HITESH 1525003006WL016104 HITESH 00225 KARB0000411 2212 2212 Processed 25/08/2023 4837860477 HITHESH BC KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
14 KORATAGERE KN-25-003-006-004/405
(THUMBADI) 		1525003006NRG24210720230174901 21/07/2023 lingaraju 1525003006WL016109 lingaraju 00415 SBIN0018221 2212 2212 Processed 25/08/2023 4837860460 MR LINGARAJU STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-006-004/416
(THUMBADI) 		1525003006NRG24210720230174870 21/07/2023 Puneeth K E 1525003006WL016106 Puneeth K E 00415 SBIN0018221 2212 2212 Processed 25/08/2023 4837860452 MR PUNEETH K E STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-006-007/183
(THUMBADI) 		1525003006NRG24210720230174871 21/07/2023 NAGESH 1525003006WL016106 NAGESH 00415 SBIN0018221 2212 2212 Processed 25/08/2023 4837860464 NAGESH CANARA BANK(508532)
SubTotal 6636 6636
17 KORATAGERE KN-25-003-006-002/106
(THUMBADI) 		1525003006NRG24210720230174877 21/07/2023 ramesh g p 1525003006WL016107 ramesh g p 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837860462 MR RAMESH G P STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-006-002/239
(THUMBADI) 		1525003006NRG24210720230174882 21/07/2023 jagadamba 1525003006WL016107 jagadamba 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837860461 MRS JAGADAMBA STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-006-003/329
(THUMBADI) 		1525003006NRG24210720230174899 21/07/2023 kavya R 1525003006WL016109 kavya R 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837860465 MRS KAVYA R STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-006-003/507
(THUMBADI) 		1525003006NRG24210720230174891 21/07/2023 shwetha p n 1525003006WL016108 shwetha p n 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837860463 MRS SHWETHA P N STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-006-003/59
(THUMBADI) 		1525003006NRG24210720230174892 21/07/2023 LAKSHMIDEVAMMA 1525003006WL016108 LAKSHMIDEVAMMA 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837860466 BALARAJU GENERAL POST OFFICE(607245)
22 KORATAGERE KN-25-003-006-005/150
(THUMBADI) 		1525003006NRG24210720230174894 21/07/2023 Narasimha naika 1525003006WL016108 Narasimha naika 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837860468 MR NARASIMHA NAIK STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-006-005/150
(THUMBADI) 		1525003006NRG24210720230174895 21/07/2023 suryakala 1525003006WL016108 suryakala 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837860467 MRS SURYAKALA STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-006-011/40
(THUMBADI) 		1525003006NRG24210720230174847 21/07/2023 chanigaramaiah 1525003006WL016104 chanigaramaiah 00415 SBIN0040101 2212 2212 Processed 26/08/2023 4837860475 CHANNIGARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17696 17696
25 KORATAGERE KN-25-003-006-004/7
(THUMBADI) 		1525003006NRG24210720230174904 21/07/2023 NARASIMHAMURTHY 1525003006WL016109 NARASIMHAMURTHY 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837860451 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
26 KORATAGERE KN-25-003-006-002/99
(THUMBADI) 		1525003006NRG24210720230174917 21/07/2023 rayamma 1525003006WL016111 rayamma 00468 UBIN0932205 2212 2212 Processed 25/08/2023 4837860459 RAYAMMA GID37061 UNION BANK OF INDIA(508500)
27 KORATAGERE KN-25-003-006-004/416
(THUMBADI) 		1525003006NRG24210720230174869 21/07/2023 Swetha N 1525003006WL016106 Swetha N 00468 UBIN0932205 2212 2212 Processed 25/08/2023 4837860458 SWETHA N UNION BANK OF INDIA(508500)
SubTotal 4424 4424
28 KORATAGERE KN-25-003-006-002/107
(THUMBADI) 		1525003006NRG24210720230174879 21/07/2023 basavaraju 1525003006WL016107 basavaraju 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837860481 BASAVARAJU GENERAL POST OFFICE(607245)
29 KORATAGERE KN-25-003-006-002/483
(THUMBADI) 		1525003006NRG24210720230174866 21/07/2023 jayamma 1525003006WL016106 jayamma 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837860424 JAYAMMA GENERAL POST OFFICE(607245)
30 KORATAGERE KN-25-003-006-003/217
(THUMBADI) 		1525003006NRG24210720230174896 21/07/2023 parvathamma 1525003006WL016109 parvathamma 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837860480 PARVATHAMMA GENERAL POST OFFICE(607245)
31 KORATAGERE KN-25-003-006-004/43
(THUMBADI) 		1525003006NRG24210720230174902 21/07/2023 narsimhaiah 1525003006WL016109 narsimhaiah 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837860482 NARASIMHAIAH GENERAL POST OFFICE(607245)
32 KORATAGERE KN-25-003-006-007/274
(THUMBADI) 		1525003006NRG24210720230174853 21/07/2023 T.N.NAGABHUSHAN 1525003006WL016105 T.N.NAGABHUSHAN 00652 PKGB0012167 2212 2212 Processed 26/08/2023 4837860425 NAGABHUSHAN T N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 KORATAGERE KN-25-003-006-007/288
(THUMBADI) 		1525003006NRG24210720230174845 21/07/2023 renukamma 1525003006WL016104 renukamma 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837860427 RENUKAMMA WO RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-006-007/288
(THUMBADI) 		1525003006NRG24210720230174846 21/07/2023 shwetha 1525003006WL016104 shwetha 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4837860426 SHWETHA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
35 KORATAGERE KN-25-003-006-002/106
(THUMBADI) 		1525003006NRG24210720230174875 21/07/2023 G P NAGARAJAIAH 1525003006WL016107 G P NAGARAJAIAH 00652 PKGB0012432 2212 2212 Processed 26/08/2023 4837860450 NAGARAJAIAH G P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 KORATAGERE KN-25-003-006-002/477
(THUMBADI) 		1525003006NRG24210720230174863 21/07/2023 Pramilamma 1525003006WL016106 Pramilamma 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860433 PRAMILAMMA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-006-002/483
(THUMBADI) 		1525003006NRG24210720230174864 21/07/2023 siddagangamma 1525003006WL016106 siddagangamma 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860430 MS SIDDAGANGAMMA G V STATE BANK OF INDIA(508548)
38 KORATAGERE KN-25-003-006-002/525
(THUMBADI) 		1525003006NRG24210720230174867 21/07/2023 Anju N 1525003006WL016106 Anju N 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860449 ANJU . KOTAK MAHINDRA BANK LTD(607420)
39 KORATAGERE KN-25-003-006-002/525
(THUMBADI) 		1525003006NRG24210720230174868 21/07/2023 Ramesh G C 1525003006WL016106 Ramesh G C 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860444 RAMESH G C INDIAN OVERSEAS BANK(508541)
40 KORATAGERE KN-25-003-006-002/88
(THUMBADI) 		1525003006NRG24210720230174883 21/07/2023 malleshappa 1525003006WL016107 malleshappa 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860432 MR MALLESHAPPA G L STATE BANK OF INDIA(508548)
41 KORATAGERE KN-25-003-006-002/88
(THUMBADI) 		1525003006NRG24210720230174884 21/07/2023 shobha 1525003006WL016107 shobha 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860435 SHOBHA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-006-002/98
(THUMBADI) 		1525003006NRG24210720230174887 21/07/2023 Parvathi R 1525003006WL016107 Parvathi R 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860437 PARVATHI R WO SRINIVAS G Y PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-006-002/99
(THUMBADI) 		1525003006NRG24210720230174919 21/07/2023 KYATHARAJU 1525003006WL016111 KYATHARAJU 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860441 KYATHARAJU G V SO VEERA KYATHAPPA T GO PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-006-002/99
(THUMBADI) 		1525003006NRG24210720230174920 21/07/2023 mamamtha M 1525003006WL016111 mamamtha M 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860438 MAMATHA M WO KYATHARAJU G V T GOLLAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-006-002/99
(THUMBADI) 		1525003006NRG24210720230174918 21/07/2023 Veerakyatappa 1525003006WL016111 Veerakyatappa 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860429 VEERAKYATHAPPA SO KYATHAPPA T GOLLAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-006-003/42
(THUMBADI) 		1525003006NRG24210720230174890 21/07/2023 puttamma 1525003006WL016108 puttamma 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860440 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-006-003/59
(THUMBADI) 		1525003006NRG24210720230174893 21/07/2023 LAKSHMIDEVAMMA 1525003006WL016108 LAKSHMIDEVAMMA 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860439 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-006-004/405
(THUMBADI) 		1525003006NRG24210720230174900 21/07/2023 anusuya 1525003006WL016109 anusuya 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860446 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-006-004/43
(THUMBADI) 		1525003006NRG24210720230174903 21/07/2023 chikkamaiah 1525003006WL016109 chikkamaiah 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860478 CHIKKAMMA WO NARASIMAIAH UNION BANK OF INDIA(508500)
50 KORATAGERE KN-25-003-006-004/7
(THUMBADI) 		1525003006NRG24210720230174906 21/07/2023 nalina 1525003006WL016109 nalina 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860443 NALINA D PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KORATAGERE KN-25-003-006-007/288
(THUMBADI) 		1525003006NRG24210720230174844 21/07/2023 rangappa 1525003006WL016104 rangappa 00652 PKGB0012432 2212 2212 Processed 26/08/2023 4837860447 RANGANNA T B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 KORATAGERE KN-25-003-006-007/499
(THUMBADI) 		1525003006NRG24210720230174862 21/07/2023 jaylakshmamma 1525003006WL016105 jaylakshmamma 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860428 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-006-007/499
(THUMBADI) 		1525003006NRG24210720230174860 21/07/2023 narasimhamurthy 1525003006WL016105 narasimhamurthy 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860434 TSNARASIMHAMURTHY GENERAL POST OFFICE(607245)
54 KORATAGERE KN-25-003-006-011/41
(THUMBADI) 		1525003006NRG24210720230174849 21/07/2023 kyamaiah 1525003006WL016104 kyamaiah 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860431 KYAMAIAH GENERAL POST OFFICE(607245)
55 KORATAGERE KN-25-003-006-011/41
(THUMBADI) 		1525003006NRG24210720230174850 21/07/2023 venkatamma 1525003006WL016104 venkatamma 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860436 VENKATAMMA WO KYAMAIAH BEERDENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KORATAGERE KN-25-003-006-011/455
(THUMBADI) 		1525003006NRG24210720230174851 21/07/2023 BALAKRISHNA 1525003006WL016104 BALAKRISHNA 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860448 BALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-006-011/455
(THUMBADI) 		1525003006NRG24210720230174852 21/07/2023 Ramakka 1525003006WL016104 Ramakka 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860445 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KORATAGERE KN-25-003-006-011/46
(THUMBADI) 		1525003006NRG24210720230174873 21/07/2023 nagaraju 1525003006WL016106 nagaraju 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860479 B K NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KORATAGERE KN-25-003-006-011/46
(THUMBADI) 		1525003006NRG24210720230174874 21/07/2023 savitramma 1525003006WL016106 savitramma 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4837860442 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55300 55300
Total 130508 130508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003006_210723APB_FTO_283221 Canara Bank CNRB0004733 KORTAGERE 4424
2 KORATAGERE KN1525003006_210723APB_FTO_283221 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 13272
3 KORATAGERE KN1525003006_210723APB_FTO_283221 KARNATAKA BANK KARB0000411 KORATAGERE 11060
4 KORATAGERE KN1525003006_210723APB_FTO_283221 State Bank of India SBIN0018221 KORATAGERE 6636
5 KORATAGERE KN1525003006_210723APB_FTO_283221 State Bank of India SBIN0040101 KORATAGERE 17696
6 KORATAGERE KN1525003006_210723APB_FTO_283221 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
7 KORATAGERE KN1525003006_210723APB_FTO_283221 Union Bank of India UBIN0932205 KORATAGERE 4424
8 KORATAGERE KN1525003006_210723APB_FTO_283221 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 15484
9 KORATAGERE KN1525003006_210723APB_FTO_283221 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 55300

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