Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:42:06 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003017_100823APB_FTO_325764
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-25-003-017-003/162
(DODDASAGGERE) 		1525003017NRG24100820230234952 10/08/2023 Shivaprasasd D K 1525003017WL021055 Shivaprasasd D K 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4831544626 SHIVAPRASAD D K CANARA BANK(508532)
2 KORATAGERE KN-25-003-017-003/337
(DODDASAGGERE) 		1525003017NRG24100820230234960 10/08/2023 MAMATHA S 1525003017WL021055 MAMATHA S 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4831544622 MAMATHA S CANARA BANK(508532)
3 KORATAGERE KN-25-003-017-003/337
(DODDASAGGERE) 		1525003017NRG24100820230234959 10/08/2023 NEELESH S B 1525003017WL021055 NEELESH S B 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4831544621 NEELESH S B SO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-017-003/347
(DODDASAGGERE) 		1525003017NRG24100820230234962 10/08/2023 MUDDARAJU 1525003017WL021055 MUDDARAJU 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4831544620 MUDDARAJU CANARA BANK(508532)
5 KORATAGERE KN-25-003-017-003/424
(DODDASAGGERE) 		1525003017NRG24100820230234974 10/08/2023 Ashwathnarayana d p 1525003017WL021055 Ashwathnarayana d p 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4831544623 ASHWATHNARAYANA D P CANARA BANK(508532)
6 KORATAGERE KN-25-003-017-003/442
(DODDASAGGERE) 		1525003017NRG24100820230234979 10/08/2023 Sudha H N 1525003017WL021055 Sudha H N 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4831544624 SUDHA H N CANARA BANK(508532)
7 KORATAGERE KN-25-003-017-003/470
(DODDASAGGERE) 		1525003017NRG24100820230234981 10/08/2023 RAVI S N 1525003017WL021055 RAVI S N 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4831544625 RAVI S SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
8 KORATAGERE KN-25-003-017-003/438
(DODDASAGGERE) 		1525003017NRG24100820230234978 10/08/2023 VENKATESH K G 1525003017WL021055 VENKATESH K G 00078 CNRB0001960 2212 2212 Processed 25/08/2023 4831544627 VENKATESH K G KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
9 KORATAGERE KN-25-003-017-012/63
(DODDASAGGERE) 		1525003017NRG24100820230234994 10/08/2023 THIMMARAJU B T 1525003017WL021056 THIMMARAJU B T 00078 CNRB0010659 2212 2212 Processed 25/08/2023 4831544613 B T THIMMARAJU IDBI BANK(607095)
SubTotal 2212 2212
10 KORATAGERE KN-25-003-017-003/1
(DODDASAGGERE) 		1525003017NRG24100820230234951 10/08/2023 MUNIRAMAIAH 1525003017WL021055 MUNIRAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544618 MUNIRAMAIAH WO MUNISHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-017-003/284
(DODDASAGGERE) 		1525003017NRG24100820230234956 10/08/2023 MAHADEVAPPA 1525003017WL021055 MAHADEVAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544657 MADHU K B GENERAL POST OFFICE(607245)
12 KORATAGERE KN-25-003-017-003/284
(DODDASAGGERE) 		1525003017NRG24100820230234955 10/08/2023 MANJAMMA 1525003017WL021055 MANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544656 MANJAMMMA CANARA BANK(508532)
13 KORATAGERE KN-25-003-017-003/298
(DODDASAGGERE) 		1525003017NRG24100820230234957 10/08/2023 CHIKKAPAIAH 1525003017WL021055 CHIKKAPAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544644 CHIKKAPPAYYA S M IDBI BANK(607095)
14 KORATAGERE KN-25-003-017-003/298
(DODDASAGGERE) 		1525003017NRG24100820230234958 10/08/2023 JOTHI V 1525003017WL021055 JOTHI V 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544652 V JYOTHI IDBI BANK(607095)
15 KORATAGERE KN-25-003-017-003/366
(DODDASAGGERE) 		1525003017NRG24100820230234965 10/08/2023 NARASIMHAIAH 1525003017WL021055 NARASIMHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544643 NARASIMHAIAH GENERAL POST OFFICE(607245)
16 KORATAGERE KN-25-003-017-003/366
(DODDASAGGERE) 		1525003017NRG24100820230234966 10/08/2023 SARASWATHAMMA 1525003017WL021055 SARASWATHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544649 SARASWATHAMMMA WO OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-017-003/390
(DODDASAGGERE) 		1525003017NRG24100820230234968 10/08/2023 GEETHAMMA 1525003017WL021055 GEETHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544640 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-017-003/390
(DODDASAGGERE) 		1525003017NRG24100820230234967 10/08/2023 SIDDAGANAGPPA 1525003017WL021055 SIDDAGANAGPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544619 SIDDAGANGAPPA S L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-017-003/391
(DODDASAGGERE) 		1525003017NRG24100820230234970 10/08/2023 LAKSHMI DEVAMMA 1525003017WL021055 LAKSHMI DEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544645 LAKSHMI DEVAMMA wo MANJUNATH S L PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-017-003/391
(DODDASAGGERE) 		1525003017NRG24100820230234969 10/08/2023 MANJUNATHA 1525003017WL021055 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544639 MANJUNATHA S L GENERAL POST OFFICE(607245)
21 KORATAGERE KN-25-003-017-003/408
(DODDASAGGERE) 		1525003017NRG24100820230234972 10/08/2023 LAKSHMAMMA 1525003017WL021055 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544642 LAXMAMMA WO RAMAMURTHY DODDASAGGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-017-003/408
(DODDASAGGERE) 		1525003017NRG24100820230234971 10/08/2023 RAMAMURTHY 1525003017WL021055 RAMAMURTHY 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544641 RAMAMURTHY SO PAPANNA DODDASAGGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-017-004/39
(DODDASAGGERE) 		1525003017NRG24100820230234984 10/08/2023 Rajanna 1525003017WL021055 Rajanna 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544650 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-017-007/71
(DODDASAGGERE) 		1525003017NRG24100820230234991 10/08/2023 SURESH 1525003017WL021056 SURESH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4831544638 SURESH M Y CANARA BANK(508532)
25 KORATAGERE KN-25-003-017-012/63
(DODDASAGGERE) 		1525003017NRG24100820230234993 10/08/2023 Thimmaiah 1525003017WL021056 Thimmaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544646 THIMMAIAH SOTHIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-017-018/17
(DODDASAGGERE) 		1525003017NRG24100820230234996 10/08/2023 JAHERA 1525003017WL021056 JAHERA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544648 JAHERA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-017-018/42
(DODDASAGGERE) 		1525003017NRG24100820230234999 10/08/2023 RATHNAMMA 1525003017WL021056 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544653 RATHNAMMA wo BHIMAIAH BHAKTHARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-017-018/72
(DODDASAGGERE) 		1525003017NRG24100820230235001 10/08/2023 LENKAPPA 1525003017WL021056 LENKAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544654 LENKEPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41712 41712
29 KORATAGERE KN-25-003-017-003/426
(DODDASAGGERE) 		1525003017NRG24100820230234975 10/08/2023 Leelavathi 1525003017WL021055 Leelavathi 00225 KARB0000411 2212 2212 Processed 25/08/2023 4831544630 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-017-003/438
(DODDASAGGERE) 		1525003017NRG24100820230234977 10/08/2023 SWATHI n 1525003017WL021055 SWATHI n 00225 KARB0000411 2212 2212 Processed 25/08/2023 4831544631 SWATHI N KARNATAKA BANK LTD(607270)
31 KORATAGERE KN-25-003-017-004/39
(DODDASAGGERE) 		1525003017NRG24100820230234985 10/08/2023 Jayanth kumar 1525003017WL021055 Jayanth kumar 00225 KARB0000411 2212 2212 Processed 25/08/2023 4831544632 JAYANTH KUMAR P R KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
32 KORATAGERE KN-25-003-017-003/442
(DODDASAGGERE) 		1525003017NRG24100820230234980 10/08/2023 Manjunatha V N 1525003017WL021055 Manjunatha V N 00415 SBIN0007969 2212 2212 Processed 25/08/2023 4831544628 MANJUNATHA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
33 KORATAGERE KN-25-003-017-003/19
(DODDASAGGERE) 		1525003017NRG24100820230234954 10/08/2023 MUNIRATHNAMMA S M 1525003017WL021055 MUNIRATHNAMMA S M 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4831544634 MUNIRATHANAMMA S M WO RANGANATHA SP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
34 KORATAGERE KN-25-003-017-004/39
(DODDASAGGERE) 		1525003017NRG24100820230234986 10/08/2023 PR PAVAN KUMAR 1525003017WL021055 PR PAVAN KUMAR 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4831544629 MR PR PAVANKUMAR STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-017-007/71
(DODDASAGGERE) 		1525003017NRG24100820230234992 10/08/2023 JAGADAMBA 1525003017WL021056 JAGADAMBA 00415 SBIN0040106 1580 1580 Processed 25/08/2023 4831544655 MRS JAGADAMBA DO BASAPPA LANKENAHALLI STATE BANK OF INDIA(508548)
36 KORATAGERE KN-25-003-017-018/17
(DODDASAGGERE) 		1525003017NRG24100820230234995 10/08/2023 MAHAMAD FAZULU 1525003017WL021056 MAHAMAD FAZULU 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4831544635 MISS SAANEYAA MINORREP BY FNG MAHAMAD FA STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-017-018/36
(DODDASAGGERE) 		1525003017NRG24100820230234997 10/08/2023 DAVUD SAB 1525003017WL021056 DAVUD SAB 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4831544636 MR DAVUD SAB STATE BANK OF INDIA(508548)
38 KORATAGERE KN-25-003-017-018/383
(DODDASAGGERE) 		1525003017NRG24100820230234998 10/08/2023 NASREEN 1525003017WL021056 NASREEN 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4831544633 NASREEN THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 10428 10428
39 KORATAGERE KN-25-003-017-004/52
(DODDASAGGERE) 		1525003017NRG24100820230234988 10/08/2023 LAKSHMAMMA 1525003017WL021055 LAKSHMAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544651 LAKSHMAMMA GENERAL POST OFFICE(607245)
40 KORATAGERE KN-25-003-017-004/52
(DODDASAGGERE) 		1525003017NRG24100820230234989 10/08/2023 MANJULA 1525003017WL021055 MANJULA 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831544647 MANJULA wo NARASIMHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
41 KORATAGERE KN-25-003-017-003/19
(DODDASAGGERE) 		1525003017NRG24100820230234953 10/08/2023 S.D. RANGANATHA 1525003017WL021055 S.D. RANGANATHA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4831544661 RANGANATH S D AIRTEL PAYMENTS BANK LIMITED(990288)
42 KORATAGERE KN-25-003-017-003/347
(DODDASAGGERE) 		1525003017NRG24100820230234961 10/08/2023 LAKSHMAIAH 1525003017WL021055 LAKSHMAIAH 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4831544660 LAKSHMAIAH GENERAL POST OFFICE(607245)
43 KORATAGERE KN-25-003-017-003/347
(DODDASAGGERE) 		1525003017NRG24100820230234963 10/08/2023 SATHYAMMA 1525003017WL021055 SATHYAMMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4831544615 SATYAMMA WO MUDDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-017-003/363
(DODDASAGGERE) 		1525003017NRG24100820230234964 10/08/2023 GIRIJAMMA 1525003017WL021055 GIRIJAMMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4831544658 GIRIJAMMA WIFE OF SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-017-003/424
(DODDASAGGERE) 		1525003017NRG24100820230234973 10/08/2023 Anithalakshmi k 1525003017WL021055 Anithalakshmi k 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4831544659 ANITHALAKSHMI WO ASWATHANARYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-017-003/426
(DODDASAGGERE) 		1525003017NRG24100820230234976 10/08/2023 Kumaraswamy D P 1525003017WL021055 Kumaraswamy D P 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4831544616 KUMARASWAMY D P SO PRAKASH S H DODDAS PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-017-003/58
(DODDASAGGERE) 		1525003017NRG24100820230234982 10/08/2023 Varalakshmamma 1525003017WL021055 Varalakshmamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4831544614 VARALAKSHMAMMA GENERAL POST OFFICE(607245)
48 KORATAGERE KN-25-003-017-004/5
(DODDASAGGERE) 		1525003017NRG24100820230234987 10/08/2023 LAKSHMI DEVAMMA 1525003017WL021055 LAKSHMI DEVAMMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4831544662 LAKSHMIDEVAMMAWOGANGARAJRPOLENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-017-004/52
(DODDASAGGERE) 		1525003017NRG24100820230234990 10/08/2023 Sunandamma 1525003017WL021055 Sunandamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4831544617 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KORATAGERE KN-25-003-017-018/57
(DODDASAGGERE) 		1525003017NRG24100820230235000 10/08/2023 MANJUNATH 1525003017WL021056 MANJUNATH 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4831544637 MANJUNATH SO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 109652 109652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003017_100823APB_FTO_325764 Canara Bank CNRB0001911 BYRENAHALLI 15484
2 KORATAGERE KN1525003017_100823APB_FTO_325764 Canara Bank CNRB0001960 HANUMANTHAPURA, TUMKUR 2212
3 KORATAGERE KN1525003017_100823APB_FTO_325764 Canara Bank CNRB0010659 Doddaballapur 2212
4 KORATAGERE KN1525003017_100823APB_FTO_325764 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 41712
5 KORATAGERE KN1525003017_100823APB_FTO_325764 KARNATAKA BANK KARB0000411 KORATAGERE 6636
6 KORATAGERE KN1525003017_100823APB_FTO_325764 State Bank of India SBIN0007969 SIT EXTENSION,TUMKUR 2212
7 KORATAGERE KN1525003017_100823APB_FTO_325764 State Bank of India SBIN0040101 KORATAGERE 2212
8 KORATAGERE KN1525003017_100823APB_FTO_325764 State Bank of India SBIN0040106 HOLAVANAHALLI 10428
9 KORATAGERE KN1525003017_100823APB_FTO_325764 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
10 KORATAGERE KN1525003017_100823APB_FTO_325764 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 22120

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