Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:59 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_161023APB_FTO_458996
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-25-003-017-016/284
(DODDASAGGERE) 		1525003018NRG24161020230468298 16/10/2023 HANUAMAKKA 1525003018WL039966 HANUAMAKKA 00078 CNRB0000664 2212 2212 Processed 01/01/2024 8989099580 HANUMAKKA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-017-016/69
(DODDASAGGERE) 		1525003018NRG24161020230468315 16/10/2023 NAGAIAH 1525003018WL039966 NAGAIAH 00078 CNRB0001911 2212 2212 Processed 01/01/2024 8989099607 NAGAIAH N R CANARA BANK(508532)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-017-016/155
(DODDASAGGERE) 		1525003018NRG24161020230468283 16/10/2023 sandeep kumar 1525003018WL039966 sandeep kumar 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8989099614 SANDEEP KUMAR M N DHANALAXMI BANK(607239)
4 KORATAGERE KN-25-003-017-016/70
(DODDASAGGERE) 		1525003018NRG24161020230468317 16/10/2023 Mallika 1525003018WL039966 Mallika 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8989099623 MALLIKA CANARA BANK(508532)
5 KORATAGERE KN-25-003-018-005/4
(MAVATHUR) 		1525003018NRG24161020230468243 16/10/2023 Shobha 1525003018WL039964 Shobha 00078 CNRB0004733 1580 1580 Processed 01/01/2024 8989099603 SHOBHA B CANARA BANK(508532)
6 KORATAGERE KN-25-003-018-017/29
(MAVATHUR) 		1525003018NRG24161020230468197 16/10/2023 gireesh h v 1525003018WL039963 gireesh h v 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8989099638 GIRISH H V CANARA BANK(508532)
SubTotal 8216 8216
7 KORATAGERE KN-25-003-017-016/144
(DODDASAGGERE) 		1525003018NRG24161020230468280 16/10/2023 Sharadamma 1525003018WL039966 Sharadamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099673 SHARADAMMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-017-016/155
(DODDASAGGERE) 		1525003018NRG24161020230468284 16/10/2023 Ramadevamma 1525003018WL039966 Ramadevamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099606 RAMALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-017-016/21
(DODDASAGGERE) 		1525003018NRG24161020230468288 16/10/2023 MALLANNA 1525003018WL039966 MALLANNA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099660 MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-017-016/21
(DODDASAGGERE) 		1525003018NRG24161020230468289 16/10/2023 PURNIMA 1525003018WL039966 PURNIMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099661 PURNIMA wo MALLANNA MADYA VENKATAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-017-016/21
(DODDASAGGERE) 		1525003018NRG24161020230468287 16/10/2023 PUTTALINGAMMA 1525003018WL039966 PUTTALINGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099657 PUTTALINGAMMA WOANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-017-016/248
(DODDASAGGERE) 		1525003018NRG24161020230468290 16/10/2023 Hanumakka 1525003018WL039966 Hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099667 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-017-016/25
(DODDASAGGERE) 		1525003018NRG24161020230468291 16/10/2023 Kempamma 1525003018WL039966 Kempamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099652 KEMPAMMA DODDALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-017-016/271
(DODDASAGGERE) 		1525003018NRG24161020230468296 16/10/2023 NAGANNA 1525003018WL039966 NAGANNA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099669 NAGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-017-016/271
(DODDASAGGERE) 		1525003018NRG24161020230468297 16/10/2023 RATHNAMMA 1525003018WL039966 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099670 RATHNAMMA GID35614 UNION BANK OF INDIA(508500)
16 KORATAGERE KN-25-003-017-016/285
(DODDASAGGERE) 		1525003018NRG24161020230468300 16/10/2023 ANJINAPPA 1525003018WL039966 ANJINAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099659 ANJINAPPA SO HANUMANTHAIAH MVENKATPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-017-016/285
(DODDASAGGERE) 		1525003018NRG24161020230468299 16/10/2023 LALITHAMMA 1525003018WL039966 LALITHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099662 LALITHAMMA wo ANJINAPPA MADYAVENKAT PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-017-016/414
(DODDASAGGERE) 		1525003018NRG24161020230468305 16/10/2023 SUJATHA 1525003018WL039966 SUJATHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099676 SUJATHA 512684 CANARA BANK(508532)
19 KORATAGERE KN-25-003-017-016/422
(DODDASAGGERE) 		1525003018NRG24161020230468307 16/10/2023 KUMBHAIAH 1525003018WL039966 KUMBHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099663 KUMBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-017-016/422
(DODDASAGGERE) 		1525003018NRG24161020230468308 16/10/2023 RAMAKKA 1525003018WL039966 RAMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099665 RAMAKKA WO KUMBHAIAHM VENKATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-017-016/422
(DODDASAGGERE) 		1525003018NRG24161020230468309 16/10/2023 RAMAMURTHY 1525003018WL039966 RAMAMURTHY 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099664 RAMAMURTHY SO KAMBHAIAH M VENKATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-017-016/59
(DODDASAGGERE) 		1525003018NRG24161020230468313 16/10/2023 MAREGOWDA 1525003018WL039966 MAREGOWDA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099611 MAREGOWDA SO KEMPARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-017-016/69
(DODDASAGGERE) 		1525003018NRG24161020230468314 16/10/2023 RANGADHAMAIAH 1525003018WL039966 RANGADHAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099655 RANGADHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-017-016/73
(DODDASAGGERE) 		1525003018NRG24161020230468319 16/10/2023 Rathnamma 1525003018WL039966 Rathnamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099672 NAGARATHNAMMA WO SHANTHAKUMARNAGARAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-018-005/102
(MAVATHUR) 		1525003018NRG24161020230468229 16/10/2023 Nillamma 1525003018WL039964 Nillamma 00083 SBIN0RRCKGB 1580 1580 Processed 01/01/2024 8989099677 NILAMMA wo SIDDALINGAPPA CHANNAVADE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-018-005/5
(MAVATHUR) 		1525003018NRG24161020230468245 16/10/2023 ANUSUYAMMA 1525003018WL039964 ANUSUYAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 01/01/2024 8989099653 ANASUYAMMA SON OF MANJUNATHA CR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-018-006/161
(MAVATHUR) 		1525003018NRG24161020230468320 16/10/2023 RADHA 1525003018WL039966 RADHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099654 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-018-017/11
(MAVATHUR) 		1525003018NRG24161020230468187 16/10/2023 Thimmarasaiah 1525003018WL039963 Thimmarasaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099666 THIMMARASAIAH SO MUTTARAYAPPA HURALGER PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-018-017/19
(MAVATHUR) 		1525003018NRG24161020230468190 16/10/2023 Rammakka 1525003018WL039963 Rammakka 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099668 RAMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 KORATAGERE KN-25-003-018-017/20
(MAVATHUR) 		1525003018NRG24161020230468191 16/10/2023 NANJAMMA 1525003018WL039963 NANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099671 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-018-017/27
(MAVATHUR) 		1525003018NRG24161020230468194 16/10/2023 MUTHAMMA 1525003018WL039963 MUTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099679 MUTTAMMA wo SIDDAIAH HURALAGERE HU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-018-017/27
(MAVATHUR) 		1525003018NRG24161020230468195 16/10/2023 SHASHIKALA G 1525003018WL039963 SHASHIKALA G 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099680 SHASHIKALA G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 KORATAGERE KN-25-003-018-017/32
(MAVATHUR) 		1525003018NRG24161020230468200 16/10/2023 Chowdamma 1525003018WL039963 Chowdamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099617 CHOWDAMMA GENERAL POST OFFICE(607245)
34 KORATAGERE KN-25-003-018-017/35
(MAVATHUR) 		1525003018NRG24161020230468201 16/10/2023 Arasamma 1525003018WL039963 Arasamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099616 ARASAMMA GENERAL POST OFFICE(607245)
35 KORATAGERE KN-25-003-018-017/42
(MAVATHUR) 		1525003018NRG24161020230468205 16/10/2023 RANGAMMA 1525003018WL039963 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099608 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-018-017/5
(MAVATHUR) 		1525003018NRG24161020230468206 16/10/2023 NALLAPPA 1525003018WL039963 NALLAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099656 NALLAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 KORATAGERE KN-25-003-018-017/56
(MAVATHUR) 		1525003018NRG24161020230468207 16/10/2023 Hanumantharayappa 1525003018WL039963 Hanumantharayappa 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099604 HANUMANTHARAYAPPASO RANGAMUTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-018-017/56
(MAVATHUR) 		1525003018NRG24161020230468208 16/10/2023 Rathnamma 1525003018WL039963 Rathnamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099651 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 KORATAGERE KN-25-003-018-017/62
(MAVATHUR) 		1525003018NRG24161020230468210 16/10/2023 SUBBEGOWDA 1525003018WL039963 SUBBEGOWDA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099674 SUBBEGOWDA SO HANUMANTARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-018-017/62
(MAVATHUR) 		1525003018NRG24161020230468211 16/10/2023 UMADEVI 1525003018WL039963 UMADEVI 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099675 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-018-017/66
(MAVATHUR) 		1525003018NRG24161020230468212 16/10/2023 venkatamma 1525003018WL039963 venkatamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989099685 VENKATAMMA GENERAL POST OFFICE(607245)
SubTotal 76156 76156
42 KORATAGERE KN-25-003-017-016/56
(DODDASAGGERE) 		1525003018NRG24161020230468312 16/10/2023 RATHNAMMA 1525003018WL039966 RATHNAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989099621 RATHNAMMA KARNATAKA BANK LTD(607270)
43 KORATAGERE KN-25-003-018-005/114
(MAVATHUR) 		1525003018NRG24161020230468230 16/10/2023 Ratnamma 1525003018WL039964 Ratnamma 00225 KARB0000411 1580 1580 Processed 01/01/2024 8989099646 RATHNAMMA WOSIDDAGANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-018-005/35
(MAVATHUR) 		1525003018NRG24161020230468238 16/10/2023 Nagaraju 1525003018WL039964 Nagaraju 00225 KARB0000411 1580 1580 Processed 01/01/2024 8989099645 NAGARAJU C KARNATAKA BANK LTD(607270)
45 KORATAGERE KN-25-003-018-005/59
(MAVATHUR) 		1525003018NRG24161020230468247 16/10/2023 Sunitha 1525003018WL039964 Sunitha 00225 KARB0000411 1580 1580 Processed 01/01/2024 8989099647 SUNITHA 8796 UNION BANK OF INDIA(508500)
46 KORATAGERE KN-25-003-018-017/60
(MAVATHUR) 		1525003018NRG24161020230468209 16/10/2023 Maruthi 1525003018WL039963 Maruthi 00225 KARB0000411 2212 2212 Processed 01/01/2024 8989099633 MARUTHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 9164 9164
47 KORATAGERE KN-25-003-018-017/86
(MAVATHUR) 		1525003018NRG24161020230468225 16/10/2023 Balaji 1525003018WL039963 Balaji 00225 KARB0000769 2212 2212 Processed 01/01/2024 8989099681 BALAJI H S KARNATAKA BANK LTD(607270)
48 KORATAGERE KN-25-003-018-017/86
(MAVATHUR) 		1525003018NRG24161020230468224 16/10/2023 Srinivas 1525003018WL039963 Srinivas 00225 KARB0000769 2212 2212 Processed 01/01/2024 8989099682 SRINIVAS KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
49 KORATAGERE KN-25-003-018-005/128
(MAVATHUR) 		1525003018NRG24161020230468233 16/10/2023 C S Shashikiran 1525003018WL039964 C S Shashikiran 00415 SBIN0018221 1580 1580 Processed 01/01/2024 8989099644 MR C S SHASHIKIRAN STATE BANK OF INDIA(508548)
50 KORATAGERE KN-25-003-018-005/49
(MAVATHUR) 		1525003018NRG24161020230468244 16/10/2023 KUMAR C S 1525003018WL039964 KUMAR C S 00415 SBIN0018221 1580 1580 Processed 01/01/2024 8989099635 MR KUMAR C S STATE BANK OF INDIA(508548)
SubTotal 3160 3160
51 KORATAGERE KN-25-003-017-016/146
(DODDASAGGERE) 		1525003018NRG24161020230468281 16/10/2023 BHADRAIAH 1525003018WL039966 BHADRAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989099658 BHADRAIAH GENERAL POST OFFICE(607245)
52 KORATAGERE KN-25-003-017-016/396
(DODDASAGGERE) 		1525003018NRG24161020230468304 16/10/2023 Dhanlakshmamma 1525003018WL039966 Dhanlakshmamma 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989099619 DHANALAKSHMAMMA WO DODDA LINGAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-017-016/418
(DODDASAGGERE) 		1525003018NRG24161020230468306 16/10/2023 KEMPAHANUMAKKA 1525003018WL039966 KEMPAHANUMAKKA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989099650 KEMPA HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KORATAGERE KN-25-003-018-005/15
(MAVATHUR) 		1525003018NRG24161020230468235 16/10/2023 GOWRAMMA 1525003018WL039964 GOWRAMMA 00415 SBIN0040101 1580 1580 Processed 01/01/2024 8989099649 GOWRAMMA WO NAGENDRAPPACHANNAVADDERAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-018-014/37
(MAVATHUR) 		1525003018NRG24161020230468185 16/10/2023 Dasappa 1525003018WL039963 Dasappa 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8989099613 DASAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 KORATAGERE KN-25-003-018-017/7
(MAVATHUR) 		1525003018NRG24161020230468216 16/10/2023 Prama 1525003018WL039963 Prama 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8989099605 PREMA WO GANGADHARAIAHHURULAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
57 KORATAGERE KN-25-003-017-016/168
(DODDASAGGERE) 		1525003018NRG24161020230468286 16/10/2023 NARENDRA M 1525003018WL039966 NARENDRA M 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989099678 MR NARENDRA M STATE BANK OF INDIA(508548)
58 KORATAGERE KN-25-003-017-016/71
(DODDASAGGERE) 		1525003018NRG24161020230468318 16/10/2023 Doddaiah 1525003018WL039966 Doddaiah 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8989099615 DODDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
59 KORATAGERE KN-25-003-017-016/56
(DODDASAGGERE) 		1525003018NRG24161020230468311 16/10/2023 NAGARAJU 1525003018WL039966 NAGARAJU 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8989099610 NAGARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
60 KORATAGERE KN-25-003-017-016/168
(DODDASAGGERE) 		1525003018NRG24161020230468285 16/10/2023 Yoshadamma 1525003018WL039966 Yoshadamma 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099618 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KORATAGERE KN-25-003-017-016/258
(DODDASAGGERE) 		1525003018NRG24161020230468292 16/10/2023 Bhimaiah 1525003018WL039966 Bhimaiah 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099597 BHEEMAIAH GENERAL POST OFFICE(607245)
62 KORATAGERE KN-25-003-017-016/258
(DODDASAGGERE) 		1525003018NRG24161020230468293 16/10/2023 Narasamma 1525003018WL039966 Narasamma 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099596 NARASAMMA WO BHEEMAIAH MVENKATAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KORATAGERE KN-25-003-017-016/270
(DODDASAGGERE) 		1525003018NRG24161020230468294 16/10/2023 K HANUMANTHARAYAPPA 1525003018WL039966 K HANUMANTHARAYAPPA 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099612 HANUMANTHARAYAPPA K SON KYAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KORATAGERE KN-25-003-017-016/270
(DODDASAGGERE) 		1525003018NRG24161020230468295 16/10/2023 RATHNAMMA 1525003018WL039966 RATHNAMMA 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099595 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KORATAGERE KN-25-003-017-016/303
(DODDASAGGERE) 		1525003018NRG24161020230468302 16/10/2023 HANUAMAKKA 1525003018WL039966 HANUAMAKKA 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099581 HANUMAKKA WO PUTARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KORATAGERE KN-25-003-017-016/303
(DODDASAGGERE) 		1525003018NRG24161020230468301 16/10/2023 PUTTARANGAIAH 1525003018WL039966 PUTTARANGAIAH 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099591 PUTTARANGAIAH SO MALLAPPA M VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-017-016/396
(DODDASAGGERE) 		1525003018NRG24161020230468303 16/10/2023 PANKAJA 1525003018WL039966 PANKAJA 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099683 PANKAJAKSHI WO DODDA LINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KORATAGERE KN-25-003-017-016/460
(DODDASAGGERE) 		1525003018NRG24161020230468310 16/10/2023 Lakshmidevi 1525003018WL039966 Lakshmidevi 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099582 LAKSHMIDEVI CANARA BANK(508532)
69 KORATAGERE KN-25-003-018-003/21
(MAVATHUR) 		1525003018NRG24161020230468226 16/10/2023 Lakshmamma 1525003018WL039964 Lakshmamma 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099589 LAKSHMAMMA CANARA BANK(508532)
70 KORATAGERE KN-25-003-018-003/37
(MAVATHUR) 		1525003018NRG24161020230468227 16/10/2023 Rangashmaiah 1525003018WL039964 Rangashmaiah 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099593 RANGASHAMAIAH GENERAL POST OFFICE(607245)
71 KORATAGERE KN-25-003-018-005/120
(MAVATHUR) 		1525003018NRG24161020230468231 16/10/2023 Malikarjuna 1525003018WL039964 Malikarjuna 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099634 MALLIKARAJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KORATAGERE KN-25-003-018-005/128
(MAVATHUR) 		1525003018NRG24161020230468232 16/10/2023 Gangamma 1525003018WL039964 Gangamma 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099588 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KORATAGERE KN-25-003-018-005/129
(MAVATHUR) 		1525003018NRG24161020230468234 16/10/2023 Muttamma 1525003018WL039964 Muttamma 00652 PKGB0012162 1264 1264 Processed 01/01/2024 8989099594 MUTTAMMA GENERAL POST OFFICE(607245)
74 KORATAGERE KN-25-003-018-005/16
(MAVATHUR) 		1525003018NRG24161020230468236 16/10/2023 Jayaramaiah 1525003018WL039964 Jayaramaiah 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099599 JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KORATAGERE KN-25-003-018-005/24
(MAVATHUR) 		1525003018NRG24161020230468237 16/10/2023 Basavaraju 1525003018WL039964 Basavaraju 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099600 BASAVARAJU C S PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KORATAGERE KN-25-003-018-005/35
(MAVATHUR) 		1525003018NRG24161020230468240 16/10/2023 Devaraju C N 1525003018WL039964 Devaraju C N 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099643 DEVARAJU C N so NAGARAJU C N CHANNAVAD PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KORATAGERE KN-25-003-018-005/35
(MAVATHUR) 		1525003018NRG24161020230468239 16/10/2023 Manjula 1525003018WL039964 Manjula 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099583 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KORATAGERE KN-25-003-018-005/36
(MAVATHUR) 		1525003018NRG24161020230468242 16/10/2023 Renukamma 1525003018WL039964 Renukamma 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099648 RENUKAMMA GENERAL POST OFFICE(607245)
79 KORATAGERE KN-25-003-018-005/36
(MAVATHUR) 		1525003018NRG24161020230468241 16/10/2023 Siddamallappa 1525003018WL039964 Siddamallappa 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099585 SIDDAMALLAPPA GENERAL POST OFFICE(607245)
80 KORATAGERE KN-25-003-018-005/59
(MAVATHUR) 		1525003018NRG24161020230468246 16/10/2023 Channamma 1525003018WL039964 Channamma 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099598 CHANNAMMA GENERAL POST OFFICE(607245)
81 KORATAGERE KN-25-003-018-005/64
(MAVATHUR) 		1525003018NRG24161020230468248 16/10/2023 hanumakka 1525003018WL039964 hanumakka 00652 PKGB0012162 1580 1580 Processed 01/01/2024 8989099592 HANUMAKKA GENERAL POST OFFICE(607245)
82 KORATAGERE KN-25-003-018-006/206
(MAVATHUR) 		1525003018NRG24161020230468321 16/10/2023 Lakshmamma 1525003018WL039966 Lakshmamma 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099584 RATHNAMMA WO HANUMANTHARAYAPPALINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KORATAGERE KN-25-003-018-006/60
(MAVATHUR) 		1525003018NRG24161020230468322 16/10/2023 Lakshmaiah 1525003018WL039966 Lakshmaiah 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099590 LAKSHMAIAH SO LATE NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KORATAGERE KN-25-003-018-006/77
(MAVATHUR) 		1525003018NRG24161020230468323 16/10/2023 Rajanna 1525003018WL039966 Rajanna 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099586 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KORATAGERE KN-25-003-018-006/79
(MAVATHUR) 		1525003018NRG24161020230468324 16/10/2023 Kavitha 1525003018WL039966 Kavitha 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099620 KAVITHA wo SIDDAGANGAIAH LINGAPURA L PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KORATAGERE KN-25-003-018-014/37
(MAVATHUR) 		1525003018NRG24161020230468184 16/10/2023 Rajamma 1525003018WL039963 Rajamma 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099587 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KORATAGERE KN-25-003-018-014/43
(MAVATHUR) 		1525003018NRG24161020230468186 16/10/2023 Ashwthamma 1525003018WL039963 Ashwthamma 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099642 ASHWATHAMMA wo ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KORATAGERE KN-25-003-018-017/14
(MAVATHUR) 		1525003018NRG24161020230468188 16/10/2023 LAKSHAMAMMA 1525003018WL039963 LAKSHAMAMMA 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099626 LAKSHAMMA WO LAKSMIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KORATAGERE KN-25-003-018-017/21
(MAVATHUR) 		1525003018NRG24161020230468192 16/10/2023 Hanumantharayappa 1525003018WL039963 Hanumantharayappa 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099639 HANUMANTHARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
90 KORATAGERE KN-25-003-018-017/21
(MAVATHUR) 		1525003018NRG24161020230468193 16/10/2023 Venkatalakshmamma 1525003018WL039963 Venkatalakshmamma 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099601 VENKATALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
91 KORATAGERE KN-25-003-018-017/29
(MAVATHUR) 		1525003018NRG24161020230468196 16/10/2023 channamma m 1525003018WL039963 channamma m 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099637 CHANNAMMA M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
92 KORATAGERE KN-25-003-018-017/3
(MAVATHUR) 		1525003018NRG24161020230468198 16/10/2023 Bhimaiah 1525003018WL039963 Bhimaiah 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099630 BHEMAIAH SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KORATAGERE KN-25-003-018-017/3
(MAVATHUR) 		1525003018NRG24161020230468199 16/10/2023 gangamma 1525003018WL039963 gangamma 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099625 SIDDAGANGAMMA WO BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KORATAGERE KN-25-003-018-017/37
(MAVATHUR) 		1525003018NRG24161020230468202 16/10/2023 HANUMANTHEGOWDA 1525003018WL039963 HANUMANTHEGOWDA 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099627 HANUMANTHEGOWDA H L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
95 KORATAGERE KN-25-003-018-017/37
(MAVATHUR) 		1525003018NRG24161020230468203 16/10/2023 VIMALAMMA 1525003018WL039963 VIMALAMMA 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099624 VIMALAMMA WO HUNUMANTHE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KORATAGERE KN-25-003-018-017/4
(MAVATHUR) 		1525003018NRG24161020230468204 16/10/2023 Nanjappa 1525003018WL039963 Nanjappa 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099636 NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KORATAGERE KN-25-003-018-017/68
(MAVATHUR) 		1525003018NRG24161020230468213 16/10/2023 Krushnamuthi 1525003018WL039963 Krushnamuthi 00652 PKGB0012162 2212 2212 Processed 01/01/2024 8989099632 KRISHNA MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
98 KORATAGERE KN-25-003-018-017/68
(MAVATHUR) 		1525003018NRG24161020230468214 16/10/2023 Varalakshmamma 1525003018WL039963 Varalakshmamma 00652 PKGB0012162 1896 1896 Processed 01/01/2024 8989099684 VARALAKSHAMMA WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KORATAGERE KN-25-003-018-017/7
(MAVATHUR) 		1525003018NRG24161020230468215 16/10/2023 GANGADRAIAH 1525003018WL039963 GANGADRAIAH 00652 PKGB0012162 1896 1896 Processed 01/01/2024 8989099609 GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KORATAGERE KN-25-003-018-017/71
(MAVATHUR) 		1525003018NRG24161020230468217 16/10/2023 rangaraju 1525003018WL039963 rangaraju 00652 PKGB0012162 1896 1896 Processed 01/01/2024 8989099622 RANGARAJU H R IDBI BANK(607095)
101 KORATAGERE KN-25-003-018-017/74
(MAVATHUR) 		1525003018NRG24161020230468219 16/10/2023 Lakshmidevamma 1525003018WL039963 Lakshmidevamma 00652 PKGB0012162 1896 1896 Processed 01/01/2024 8989099641 LAKSHMIDEVAMMA wo RAMESH HURULAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KORATAGERE KN-25-003-018-017/74
(MAVATHUR) 		1525003018NRG24161020230468218 16/10/2023 Ramesha 1525003018WL039963 Ramesha 00652 PKGB0012162 1896 1896 Processed 01/01/2024 8989099640 RAMESHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
103 KORATAGERE KN-25-003-018-017/78
(MAVATHUR) 		1525003018NRG24161020230468220 16/10/2023 Nagamma 1525003018WL039963 Nagamma 00652 PKGB0012162 1896 1896 Processed 01/01/2024 8989099602 NAGAMMA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KORATAGERE KN-25-003-018-017/8
(MAVATHUR) 		1525003018NRG24161020230468221 16/10/2023 SHILPA K 1525003018WL039963 SHILPA K 00652 PKGB0012162 1896 1896 Processed 01/01/2024 8989099631 SHILPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KORATAGERE KN-25-003-018-017/85
(MAVATHUR) 		1525003018NRG24161020230468222 16/10/2023 Manjula H 1525003018WL039963 Manjula H 00652 PKGB0012162 1896 1896 Processed 01/01/2024 8989099628 MANJULA H PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KORATAGERE KN-25-003-018-017/85
(MAVATHUR) 		1525003018NRG24161020230468223 16/10/2023 Narasimharaju H B 1525003018WL039963 Narasimharaju H B 00652 PKGB0012162 1896 1896 Processed 01/01/2024 8989099629 NARASIMHARAJU H B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92588 92588
107 KORATAGERE KN-25-003-018-005/69
(MAVATHUR) 		1525003018NRG24161020230468249 16/10/2023 Sarojamma 1525003018WL039964 Sarojamma 00652 PKGB0012167 1580 1580 Processed 01/01/2024 8989099579 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 218672 218672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003018_161023APB_FTO_458996 Canara Bank CNRB0000664 DODDABALLAPUR 2212
2 KORATAGERE KN1525003018_161023APB_FTO_458996 Canara Bank CNRB0001911 BYRENAHALLI 2212
3 KORATAGERE KN1525003018_161023APB_FTO_458996 Canara Bank CNRB0004733 KORTAGERE 8216
4 KORATAGERE KN1525003018_161023APB_FTO_458996 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 76156
5 KORATAGERE KN1525003018_161023APB_FTO_458996 KARNATAKA BANK KARB0000411 KORATAGERE 9164
6 KORATAGERE KN1525003018_161023APB_FTO_458996 KARNATAKA BANK KARB0000769 TUMKUR HMS 4424
7 KORATAGERE KN1525003018_161023APB_FTO_458996 State Bank of India SBIN0018221 KORATAGERE 3160
8 KORATAGERE KN1525003018_161023APB_FTO_458996 State Bank of India SBIN0040101 KORATAGERE 12324
9 KORATAGERE KN1525003018_161023APB_FTO_458996 State Bank of India SBIN0040106 HOLAVANAHALLI 4424
10 KORATAGERE KN1525003018_161023APB_FTO_458996 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
11 KORATAGERE KN1525003018_161023APB_FTO_458996 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 92588
12 KORATAGERE KN1525003018_161023APB_FTO_458996 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 1580

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