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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003021_110723APB_FTO_248593
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-25-003-016-008/131
(THEETHA) 		1525003021NRG24110720230139291 11/07/2023 MANJAMMA 1525003021WL013043 MANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 21/07/2023 3629396373 MANJAMMA WO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-021-001/127
(VAJJANAKURIKE) 		1525003021NRG24110720230139293 11/07/2023 renukamma 1525003021WL013043 renukamma 00083 SBIN0RRCKGB 2212 2212 Processed 21/07/2023 3629396385 RENUKAMMA wo GOVINDARAJU DUDDANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-021-001/27
(VAJJANAKURIKE) 		1525003021NRG24110720230139286 11/07/2023 CHOWDAPPA 1525003021WL013042 CHOWDAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 21/07/2023 3629396383 RAMACHANDRAIAH D C PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-021-001/43
(VAJJANAKURIKE) 		1525003021NRG24110720230139296 11/07/2023 ANULAKSHMAMMA 1525003021WL013044 ANULAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 21/07/2023 3629396374 ANULAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-021-006/106
(VAJJANAKURIKE) 		1525003021NRG24110720230139303 11/07/2023 hanumakka 1525003021WL013046 hanumakka 00083 SBIN0RRCKGB 1896 1896 Processed 21/07/2023 3629396382 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-021-013/17
(VAJJANAKURIKE) 		1525003021NRG24110720230139290 11/07/2023 NARASIMHARAJU 1525003021WL013042 NARASIMHARAJU 00083 SBIN0RRCKGB 1896 1896 Processed 21/07/2023 3629396356 NARASHIMHARAJU UNION BANK OF INDIA(508500)
7 KORATAGERE KN-25-003-021-016/137
(VAJJANAKURIKE) 		1525003021NRG24110720230139309 11/07/2023 THARANATHA 1525003021WL013046 THARANATHA 00083 SBIN0RRCKGB 2212 2212 Processed 21/07/2023 3629396381 THARANATH N K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 14852 14852
8 KORATAGERE KN-25-003-021-001/2
(VAJJANAKURIKE) 		1525003021NRG24110720230139299 11/07/2023 Venkata Lakshmamma 1525003021WL013045 Venkata Lakshmamma 00225 KARB0000411 2212 2212 Processed 21/07/2023 3629396376 VENKATALAKSHMAMMA KARNATAKA BANK LTD(607270)
9 KORATAGERE KN-25-003-021-016/137
(VAJJANAKURIKE) 		1525003021NRG24110720230139310 11/07/2023 doddrangamma 1525003021WL013046 doddrangamma 00225 KARB0000411 2212 2212 Processed 21/07/2023 3629396375 DODDARANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
10 KORATAGERE KN-25-003-021-001/34
(VAJJANAKURIKE) 		1525003021NRG24110720230139295 11/07/2023 ANUSUYAMMA 1525003021WL013044 ANUSUYAMMA 00415 SBIN0040101 2212 2212 Processed 21/07/2023 3629396377 ANASUYAMMA wo RAMESH BABU DG ANASUY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-021-016/137
(VAJJANAKURIKE) 		1525003021NRG24110720230139311 11/07/2023 KANTHARAJU N T 1525003021WL013046 KANTHARAJU N T 00415 SBIN0040101 2212 2212 Processed 21/07/2023 3629396379 KANTHARAJU N T so THARANATH N K NAGAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
12 KORATAGERE KN-25-003-021-016/203
(VAJJANAKURIKE) 		1525003021NRG24110720230139283 11/07/2023 Hemantha Kumar R 1525003021WL013041 Hemantha Kumar R 00415 SBIN0040489 1896 1896 Processed 21/07/2023 3629396378 MR HEMANTH KUMAR R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 KORATAGERE KN-25-003-021-013/10
(VAJJANAKURIKE) 		1525003021NRG24110720230139305 11/07/2023 SHANTHAIAH 1525003021WL013046 SHANTHAIAH 00415 SBIN0RRCKGB 2212 2212 Processed 21/07/2023 3629396380 SHANTHAIAH O PUTTARUDHRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
14 KORATAGERE KN-25-003-021-013/99
(VAJJANAKURIKE) 		1525003021NRG24110720230139308 11/07/2023 Aruna 1525003021WL013046 Aruna 00522 CNRB000PGB1 1896 1896 Processed 21/07/2023 3629396384 ARUNA KUMARI GID36143 UNION BANK OF INDIA(508500)
SubTotal 1896 1896
15 KORATAGERE KN-25-003-021-006/105
(VAJJANAKURIKE) 		1525003021NRG24110720230139301 11/07/2023 GANGAIAH 1525003021WL013046 GANGAIAH 00652 PKGB0012134 2212 2212 Processed 21/07/2023 3629396357 GANGAIAH SO VITALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-021-006/105
(VAJJANAKURIKE) 		1525003021NRG24110720230139302 11/07/2023 Rajamma 1525003021WL013046 Rajamma 00652 PKGB0012134 1896 1896 Processed 21/07/2023 3629396360 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-021-006/106
(VAJJANAKURIKE) 		1525003021NRG24110720230139304 11/07/2023 mallajamma 1525003021WL013046 mallajamma 00652 PKGB0012134 1896 1896 Processed 21/07/2023 3629396359 MALLAJAMMA M WO LAKSHMIKANTHA P H PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-021-006/211
(VAJJANAKURIKE) 		1525003021NRG24110720230139280 11/07/2023 DODDAIAH 1525003021WL013041 DODDAIAH 00652 PKGB0012134 2212 2212 Processed 21/07/2023 3629396358 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-021-006/211
(VAJJANAKURIKE) 		1525003021NRG24110720230139279 11/07/2023 MARIYAMMA 1525003021WL013041 MARIYAMMA 00652 PKGB0012134 2212 2212 Processed 21/07/2023 3629396363 MARIYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 10428 10428
20 KORATAGERE KN-25-003-016-008/104
(THEETHA) 		1525003021NRG24110720230139294 11/07/2023 B Pavithra 1525003021WL013044 B Pavithra 00652 PKGB0012162 2212 2212 Processed 21/07/2023 3629396372 PAVITRA B BANK OF INDIA(508505)
21 KORATAGERE KN-25-003-016-008/137
(THEETHA) 		1525003021NRG24110720230139292 11/07/2023 Shantharaju 1525003021WL013043 Shantharaju 00652 PKGB0012162 2212 2212 Processed 21/07/2023 3629396364 SHANTHARAJU SO VENKATACHALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-016-008/158
(THEETHA) 		1525003021NRG24110720230139298 11/07/2023 Thara 1525003021WL013045 Thara 00652 PKGB0012162 2212 2212 Processed 21/07/2023 3629396368 THARA WO M S SHIVA SWAMY MARACHARAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-016-008/161
(THEETHA) 		1525003021NRG24110720230139300 11/07/2023 Parvathi Y M 1525003021WL013046 Parvathi Y M 00652 PKGB0012162 2212 2212 Processed 21/07/2023 3629396369 PARVATHI Y M WO K S RAJU MARACHARAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-021-013/103
(VAJJANAKURIKE) 		1525003021NRG24110720230139306 11/07/2023 Puttabalaiah 1525003021WL013046 Puttabalaiah 00652 PKGB0012162 1896 1896 Processed 21/07/2023 3629396362 PUTTA BALAIAH CANARA BANK(508532)
25 KORATAGERE KN-25-003-021-013/167
(VAJJANAKURIKE) 		1525003021NRG24110720230139288 11/07/2023 GANGAMMA 1525003021WL013042 GANGAMMA 00652 PKGB0012162 1896 1896 Processed 21/07/2023 3629396367 GANGAMMA wo LAKSHMAIAH MORAGANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-021-013/168
(VAJJANAKURIKE) 		1525003021NRG24110720230139289 11/07/2023 MAMATHA 1525003021WL013042 MAMATHA 00652 PKGB0012162 1896 1896 Processed 21/07/2023 3629396371 MAMATHA B T CANARA BANK(508532)
27 KORATAGERE KN-25-003-021-013/99
(VAJJANAKURIKE) 		1525003021NRG24110720230139307 11/07/2023 Rudresh 1525003021WL013046 Rudresh 00652 PKGB0012162 1896 1896 Processed 21/07/2023 3629396370 RUDRESH so CHANNAVEERAIAH MORAGANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-021-016/203
(VAJJANAKURIKE) 		1525003021NRG24110720230139282 11/07/2023 Kamalamma 1525003021WL013041 Kamalamma 00652 PKGB0012162 1896 1896 Processed 21/07/2023 3629396365 KAMALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-021-016/203
(VAJJANAKURIKE) 		1525003021NRG24110720230139281 11/07/2023 Ramesh V R 1525003021WL013041 Ramesh V R 00652 PKGB0012162 2212 2212 Processed 21/07/2023 3629396361 RAMESHA V R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-021-016/45
(VAJJANAKURIKE) 		1525003021NRG24110720230139284 11/07/2023 Thimmaiah 1525003021WL013041 Thimmaiah 00652 PKGB0012162 1896 1896 Processed 21/07/2023 3629396366 THIMMAIAH so GANGAPPA VAJJANAKURIKE V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22436 22436
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003021_110723APB_FTO_248593 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 14852
2 KORATAGERE KN1525003021_110723APB_FTO_248593 KARNATAKA BANK KARB0000411 KORATAGERE 4424
3 KORATAGERE KN1525003021_110723APB_FTO_248593 State Bank of India SBIN0040101 KORATAGERE 4424
4 KORATAGERE KN1525003021_110723APB_FTO_248593 State Bank of India SBIN0040489 YELERAMAPURA 1896
5 KORATAGERE KN1525003021_110723APB_FTO_248593 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
6 KORATAGERE KN1525003021_110723APB_FTO_248593 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1896
7 KORATAGERE KN1525003021_110723APB_FTO_248593 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 10428
8 KORATAGERE KN1525003021_110723APB_FTO_248593 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 22436

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