Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:57 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_120324APB_FTO_846191
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-25-003-018-005/140
(MAVATHUR) 		1525003018NRG24120320240901827 12/03/2024 C R Sudhakar 1525003018WL085804 C R Sudhakar 00078 CNRB0000474 2212 2212 Processed 20/04/2024 3155878986 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-018-005/139
(MAVATHUR) 		1525003018NRG24120320240901826 12/03/2024 Ranganatha c a 1525003018WL085804 Ranganatha c a 00078 CNRB0001175 2212 2212 Processed 20/04/2024 3155878987 MR RANGANATHA C A STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-018-001/246
(MAVATHUR) 		1525003018NRG24120320240901872 12/03/2024 PUSHPA 1525003018WL085806 PUSHPA 00078 CNRB0004733 2212 2212 Processed 20/04/2024 3155879008 PUSHPA A S CANARA BANK(508532)
4 KORATAGERE KN-25-003-018-005/143
(MAVATHUR) 		1525003018NRG24120320240901811 12/03/2024 Lakshmamma 1525003018WL085803 Lakshmamma 00078 CNRB0004733 2212 2212 Processed 20/04/2024 3155879015 LAKSHMAMMA GENERAL POST OFFICE(607245)
5 KORATAGERE KN-25-003-018-005/145
(MAVATHUR) 		1525003018NRG24120320240901813 12/03/2024 Thimaraju R 1525003018WL085803 Thimaraju R 00078 CNRB0004733 2212 2212 Processed 20/04/2024 3155878985 THIMMARAJU R CANARA BANK(508532)
SubTotal 6636 6636
6 KORATAGERE KN-25-003-018-001/112
(MAVATHUR) 		1525003018NRG24120320240901868 12/03/2024 ARASAPPA M T 1525003018WL085806 ARASAPPA M T 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155879003 ARASAPPA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-018-001/3
(MAVATHUR) 		1525003018NRG24120320240901876 12/03/2024 CHIKKARASAPPA 1525003018WL085806 CHIKKARASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155879000 MS KRISHNAMMA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-018-001/45
(MAVATHUR) 		1525003018NRG24120320240901820 12/03/2024 NAGANNA 1525003018WL085804 NAGANNA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155879001 NAGARAJU SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-018-001/45
(MAVATHUR) 		1525003018NRG24120320240901819 12/03/2024 RAMADEVI 1525003018WL085804 RAMADEVI 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155879002 RAMADEVI CANARA BANK(508532)
10 KORATAGERE KN-25-003-018-001/72
(MAVATHUR) 		1525003018NRG24120320240901822 12/03/2024 LAKSHAMAMMA 1525003018WL085804 LAKSHAMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155879007 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
11 KORATAGERE KN-25-003-018-005/19
(MAVATHUR) 		1525003018NRG24120320240901815 12/03/2024 C K MARUDAPPA 1525003018WL085803 C K MARUDAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155879006 MARUDAPPA CK SO KAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-018-015/9
(MAVATHUR) 		1525003018NRG24120320240901817 12/03/2024 RANGAMMA 1525003018WL085803 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155879004 RANGAMMA WO MARUDANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
13 KORATAGERE KN-25-003-018-005/137
(MAVATHUR) 		1525003018NRG24120320240901824 12/03/2024 Shivananda 1525003018WL085804 Shivananda 00354 PUNB0362500 2212 2212 Processed 20/04/2024 3155879012 SHIVANANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
14 KORATAGERE KN-25-003-018-001/444
(MAVATHUR) 		1525003018NRG24120320240901818 12/03/2024 ARASAPPA 1525003018WL085804 ARASAPPA 00415 SBIN0040101 2212 2212 Processed 20/04/2024 3155879005 ARASAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
15 KORATAGERE KN-25-003-018-001/265
(MAVATHUR) 		1525003018NRG24120320240901875 12/03/2024 Gowramma 1525003018WL085806 Gowramma 00415 SBIN0040106 2212 2212 Processed 20/04/2024 3155879010 GOWRAMMA GENERAL POST OFFICE(607245)
16 KORATAGERE KN-25-003-018-005/146
(MAVATHUR) 		1525003018NRG24120320240901814 12/03/2024 Siddalingaprasad 1525003018WL085803 Siddalingaprasad 00415 SBIN0040106 2212 2212 Processed 20/04/2024 3155879014 MR SIDDALINGAPRASAD SIDDALINGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 4424 4424
17 KORATAGERE KN-25-003-018-001/256
(MAVATHUR) 		1525003018NRG24120320240901874 12/03/2024 Alumelamm 1525003018WL085806 Alumelamm 00415 SBIN0040489 2212 2212 Processed 20/04/2024 3155879011 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
18 KORATAGERE KN-25-003-018-005/144
(MAVATHUR) 		1525003018NRG24120320240901812 12/03/2024 Manjachar C K 1525003018WL085803 Manjachar C K 00415 SBIN0041152 2212 2212 Processed 20/04/2024 3155879013 MR MANJACHAR C K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 KORATAGERE KN-25-003-018-001/11
(MAVATHUR) 		1525003018NRG24120320240901867 12/03/2024 VENKATESH 1525003018WL085806 VENKATESH 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878991 VENKATESH SOGOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-018-001/123
(MAVATHUR) 		1525003018NRG24120320240901869 12/03/2024 Rangadhamaiah 1525003018WL085806 Rangadhamaiah 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878999 RANGADAMAYYA GENERAL POST OFFICE(607245)
21 KORATAGERE KN-25-003-018-001/150
(MAVATHUR) 		1525003018NRG24120320240901870 12/03/2024 Pavithra 1525003018WL085806 Pavithra 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155879009 PAVITHRA wo SHASHIDHARA MAVATHUYR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-018-001/159
(MAVATHUR) 		1525003018NRG24120320240901871 12/03/2024 Suvarnamma 1525003018WL085806 Suvarnamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878992 SUVRNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-018-001/250
(MAVATHUR) 		1525003018NRG24120320240901873 12/03/2024 Yashoda L 1525003018WL085806 Yashoda L 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878994 YASHODA L wo LOKESH BABU M A PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-018-001/36
(MAVATHUR) 		1525003018NRG24120320240901877 12/03/2024 bhagirathi 1525003018WL085806 bhagirathi 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878990 BHAGEERATHI WIFE OF SIDDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-018-001/5
(MAVATHUR) 		1525003018NRG24120320240901821 12/03/2024 Bhagyamma 1525003018WL085804 Bhagyamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878989 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-018-001/74
(MAVATHUR) 		1525003018NRG24120320240901823 12/03/2024 Venkatesha 1525003018WL085804 Venkatesha 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878993 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-018-005/138
(MAVATHUR) 		1525003018NRG24120320240901825 12/03/2024 Jayaraju A 1525003018WL085804 Jayaraju A 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878988 JAYARAJU A CANARA BANK(508532)
28 KORATAGERE KN-25-003-018-005/141
(MAVATHUR) 		1525003018NRG24120320240901808 12/03/2024 Manjunatha 1525003018WL085803 Manjunatha 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878996 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-018-005/142
(MAVATHUR) 		1525003018NRG24120320240901810 12/03/2024 Nanjegoeda C S 1525003018WL085803 Nanjegoeda C S 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878998 NANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-018-005/142
(MAVATHUR) 		1525003018NRG24120320240901809 12/03/2024 S Leelavathi 1525003018WL085803 S Leelavathi 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878997 LEELAVATHI S wo SIDDABASAPPA CHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-018-005/99
(MAVATHUR) 		1525003018NRG24120320240901816 12/03/2024 Muddamma 1525003018WL085803 Muddamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155878995 MUDDAMMA GENERAL POST OFFICE(607245)
SubTotal 28756 28756
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003018_120324APB_FTO_846191 Canara Bank CNRB0000474 DEVANAHALLI 2212
2 KORATAGERE KN1525003018_120324APB_FTO_846191 Canara Bank CNRB0001175 BANGALORE SAMPANGIRAMNAGAR 2212
3 KORATAGERE KN1525003018_120324APB_FTO_846191 Canara Bank CNRB0004733 KORTAGERE 6636
4 KORATAGERE KN1525003018_120324APB_FTO_846191 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 15484
5 KORATAGERE KN1525003018_120324APB_FTO_846191 Punjab National Bank PUNB0362500 RMV EXTENSION, BANGALORE 2212
6 KORATAGERE KN1525003018_120324APB_FTO_846191 State Bank of India SBIN0040101 KORATAGERE 2212
7 KORATAGERE KN1525003018_120324APB_FTO_846191 State Bank of India SBIN0040106 HOLAVANAHALLI 4424
8 KORATAGERE KN1525003018_120324APB_FTO_846191 State Bank of India SBIN0040489 YELERAMAPURA 2212
9 KORATAGERE KN1525003018_120324APB_FTO_846191 State Bank of India SBIN0041152 HMT LAY OUT 2212
10 KORATAGERE KN1525003018_120324APB_FTO_846191 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 28756

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