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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003006_230523APB_FTO_108118
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-25-003-006-004/34
(THUMBADI) 		1525003006NRG24230520230044911 23/05/2023 hanumanthareddy 1525003006WL004736 hanumanthareddy 00078 CNRB0004733 2212 2212 Processed 31/05/2023 1986381736 HANUMANTHAREDDY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 KORATAGERE KN-25-003-006-004/37
(THUMBADI) 		1525003006NRG24230520230044913 23/05/2023 devaraju 1525003006WL004736 devaraju 00078 CNRB0004733 2212 2212 Processed 31/05/2023 1986381737 K DEVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 KORATAGERE KN-25-003-006-004/401
(THUMBADI) 		1525003006NRG24230520230044915 23/05/2023 BHAGYAMMA 1525003006WL004736 BHAGYAMMA 00078 CNRB0004733 2212 2212 Processed 31/05/2023 1986381723 BHAGYAMMA CANARA BANK(508532)
4 KORATAGERE KN-25-003-006-004/71
(THUMBADI) 		1525003006NRG24230520230044918 23/05/2023 NAGESH 1525003006WL004736 NAGESH 00078 CNRB0004733 2212 2212 Processed 31/05/2023 1986381735 MR NAGESHAIAH S STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-006-005/394
(THUMBADI) 		1525003006NRG24230520230044907 23/05/2023 NAGAMANI L 1525003006WL004735 NAGAMANI L 00078 CNRB0004733 1580 1580 Processed 31/05/2023 1986381738 NAGAMANI L N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-006-005/394
(THUMBADI) 		1525003006NRG24230520230044908 23/05/2023 RAJ SHEKAR R 1525003006WL004735 RAJ SHEKAR R 00078 CNRB0004733 1896 1896 Processed 31/05/2023 1986381739 RAJSHEKAR R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 12324 12324
7 KORATAGERE KN-25-003-006-003/10
(THUMBADI) 		1525003006NRG24230520230044882 23/05/2023 nandisha 1525003006WL004732 nandisha 00078 CNRB0005904 1580 1580 Processed 31/05/2023 1986381733 NANDEESH D R CANARA BANK(508532)
8 KORATAGERE KN-25-003-006-003/21
(THUMBADI) 		1525003006NRG24230520230044883 23/05/2023 nagesh 1525003006WL004732 nagesh 00078 CNRB0005904 2212 2212 Processed 31/05/2023 1986381732 NAGESH D R CANARA BANK(508532)
SubTotal 3792 3792
9 KORATAGERE KN-25-003-006-001/62
(THUMBADI) 		1525003006NRG24230520230044899 23/05/2023 jayamma 1525003006WL004734 jayamma 00083 SBIN0RRCKGB 1580 1580 Processed 31/05/2023 1986381724 S JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-006-001/62
(THUMBADI) 		1525003006NRG24230520230044898 23/05/2023 sakamma 1525003006WL004734 sakamma 00083 SBIN0RRCKGB 1896 1896 Processed 31/05/2023 1986381725 Sakamma PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-006-003/21
(THUMBADI) 		1525003006NRG24230520230044884 23/05/2023 anuradha 1525003006WL004732 anuradha 00083 SBIN0RRCKGB 2212 2212 Processed 31/05/2023 1986381729 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-006-007/281
(THUMBADI) 		1525003006NRG24230520230044894 23/05/2023 rathnamnma 1525003006WL004733 rathnamnma 00083 SBIN0RRCKGB 2212 2212 Processed 31/05/2023 1986381726 RATHNAMMA WO KEMPAIAH TUMBADI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-006-011/38
(THUMBADI) 		1525003006NRG24230520230044920 23/05/2023 girija 1525003006WL004736 girija 00083 SBIN0RRCKGB 2212 2212 Processed 31/05/2023 1986381727 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-006-011/38
(THUMBADI) 		1525003006NRG24230520230044919 23/05/2023 harish 1525003006WL004736 harish 00083 SBIN0RRCKGB 2212 2212 Processed 31/05/2023 1986381728 HARISH V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
15 KORATAGERE KN-25-003-006-004/39
(THUMBADI) 		1525003006NRG24230520230044914 23/05/2023 SREERMAIAH 1525003006WL004736 SREERMAIAH 00225 KARB0000411 2212 2212 Processed 31/05/2023 1986381721 SRIRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KORATAGERE KN-25-003-006-007/105
(THUMBADI) 		1525003006NRG24230520230044889 23/05/2023 EARANNA T.V. 1525003006WL004733 EARANNA T.V. 00225 KARB0000411 2212 2212 Processed 31/05/2023 1986381722 ERANNA T V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
17 KORATAGERE KN-25-003-006-003/503
(THUMBADI) 		1525003006NRG24230520230044886 23/05/2023 maruthi r 1525003006WL004732 maruthi r 00415 SBIN0040095 1896 1896 Processed 31/05/2023 1986381730 MR MARUTHI R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 KORATAGERE KN-25-003-006-002/163
(THUMBADI) 		1525003006NRG24230520230044881 23/05/2023 sevyanaik 1525003006WL004732 sevyanaik 00415 SBIN0040101 2212 2212 Processed 31/05/2023 1986381734 MR SEVYA NAIK STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-006-004/34
(THUMBADI) 		1525003006NRG24230520230044912 23/05/2023 MANJULA 1525003006WL004736 MANJULA 00415 SBIN0040101 2212 2212 Processed 01/06/2023 1986381731 MANJULA RATNAKAR BANK(607393)
SubTotal 4424 4424
20 KORATAGERE KN-25-003-006-004/52
(THUMBADI) 		1525003006NRG24230520230044916 23/05/2023 NATARAJU 1525003006WL004736 NATARAJU 00415 SBIN0RRCKGB 2212 2212 Processed 31/05/2023 1986381720 NATARAJU SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 KORATAGERE KN-25-003-006-002/163
(THUMBADI) 		1525003006NRG24230520230044880 23/05/2023 sakkubayi 1525003006WL004732 sakkubayi 00652 PKGB0012167 2212 2212 Processed 31/05/2023 1986381700 SAKRI BAI WO SEVYANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-006-003/501
(THUMBADI) 		1525003006NRG24230520230044885 23/05/2023 ashwathamma 1525003006WL004732 ashwathamma 00652 PKGB0012167 2212 2212 Processed 31/05/2023 1986381701 ASHWATHAMMA WO BHEEMAIAH PUTTAMMANAPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-006-003/501
(THUMBADI) 		1525003006NRG24230520230044887 23/05/2023 lakshmamma 1525003006WL004733 lakshmamma 00652 PKGB0012167 2212 2212 Processed 31/05/2023 1986381699 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-006-007/252
(THUMBADI) 		1525003006NRG24230520230044910 23/05/2023 gopamma 1525003006WL004735 gopamma 00652 PKGB0012167 1580 1580 Processed 31/05/2023 1986381713 GOPAMMA WO TIMMAPPA TUMBADI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-006-007/252
(THUMBADI) 		1525003006NRG24230520230044909 23/05/2023 timmappa 1525003006WL004735 timmappa 00652 PKGB0012167 1896 1896 Processed 31/05/2023 1986381716 THIMMAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-006-011/11
(THUMBADI) 		1525003006NRG24230520230044902 23/05/2023 NATARAJU 1525003006WL004734 NATARAJU 00652 PKGB0012167 1264 1264 Processed 31/05/2023 1986381702 NATARAJU B H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
27 KORATAGERE KN-25-003-006-002/337
(THUMBADI) 		1525003006NRG24230520230044906 23/05/2023 lakshmidevamma 1525003006WL004735 lakshmidevamma 00652 PKGB0012432 1896 1896 Processed 31/05/2023 1986381715 LAKSHMI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-006-002/337
(THUMBADI) 		1525003006NRG24230520230044905 23/05/2023 rangashamaiah 1525003006WL004735 rangashamaiah 00652 PKGB0012432 1580 1580 Processed 31/05/2023 1986381708 RANGASHAMAIAH SO LT VEERANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-006-004/52
(THUMBADI) 		1525003006NRG24230520230044917 23/05/2023 puttalakshmamma 1525003006WL004736 puttalakshmamma 00652 PKGB0012432 2212 2212 Processed 31/05/2023 1986381717 Putta Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-006-007/105
(THUMBADI) 		1525003006NRG24230520230044888 23/05/2023 EARANNA T.V. 1525003006WL004733 EARANNA T.V. 00652 PKGB0012432 2212 2212 Processed 31/05/2023 1986381712 GOWRAMMA WO ERANNA TUMBADI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-006-007/105
(THUMBADI) 		1525003006NRG24230520230044890 23/05/2023 ERANNA T V 1525003006WL004733 ERANNA T V 00652 PKGB0012432 2212 2212 Processed 31/05/2023 1986381709 CHANDRASHEKAR T V PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-006-007/123
(THUMBADI) 		1525003006NRG24230520230044901 23/05/2023 PUSHPAVATHI 1525003006WL004734 PUSHPAVATHI 00652 PKGB0012432 1896 1896 Processed 31/05/2023 1986381714 PUSPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-006-007/123
(THUMBADI) 		1525003006NRG24230520230044900 23/05/2023 T M Kusha 1525003006WL004734 T M Kusha 00652 PKGB0012432 1580 1580 Processed 31/05/2023 1986381704 KUSHA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-006-007/249
(THUMBADI) 		1525003006NRG24230520230044891 23/05/2023 HANUMAYYA 1525003006WL004733 HANUMAYYA 00652 PKGB0012432 2212 2212 Processed 31/05/2023 1986381719 RAMESH T H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 KORATAGERE KN-25-003-006-007/249
(THUMBADI) 		1525003006NRG24230520230044892 23/05/2023 HANUMAYYA 1525003006WL004733 HANUMAYYA 00652 PKGB0012432 2212 2212 Processed 31/05/2023 1986381705 NATARAJU T H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 KORATAGERE KN-25-003-006-007/281
(THUMBADI) 		1525003006NRG24230520230044893 23/05/2023 kempaiah 1525003006WL004733 kempaiah 00652 PKGB0012432 2212 2212 Processed 31/05/2023 1986381707 KEMPAIAH SO CHIKKATHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-006-007/71
(THUMBADI) 		1525003006NRG24230520230044895 23/05/2023 NAGARATHNAMMA 1525003006WL004733 NAGARATHNAMMA 00652 PKGB0012432 2212 2212 Processed 31/05/2023 1986381711 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-006-011/21
(THUMBADI) 		1525003006NRG24230520230044896 23/05/2023 gopinath 1525003006WL004733 gopinath 00652 PKGB0012432 1896 1896 Processed 31/05/2023 1986381710 GOPINATH B R SO LT SHRI RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-006-011/21
(THUMBADI) 		1525003006NRG24230520230044897 23/05/2023 NAGARATHNAMMA 1525003006WL004733 NAGARATHNAMMA 00652 PKGB0012432 1580 1580 Processed 31/05/2023 1986381706 NAGARATHNAMMA WO GOPINATH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-006-011/46
(THUMBADI) 		1525003006NRG24230520230044903 23/05/2023 nagaraju 1525003006WL004734 nagaraju 00652 PKGB0012432 1896 1896 Processed 31/05/2023 1986381703 B KNAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-006-011/46
(THUMBADI) 		1525003006NRG24230520230044904 23/05/2023 savitramma 1525003006WL004734 savitramma 00652 PKGB0012432 1580 1580 Processed 31/05/2023 1986381718 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29388 29388
Total 82160 82160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003006_230523APB_FTO_108118 Canara Bank CNRB0004733 KORTAGERE 12324
2 KORATAGERE KN1525003006_230523APB_FTO_108118 Canara Bank CNRB0005904 MADHUGIRI 3792
3 KORATAGERE KN1525003006_230523APB_FTO_108118 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 12324
4 KORATAGERE KN1525003006_230523APB_FTO_108118 KARNATAKA BANK KARB0000411 KORATAGERE 4424
5 KORATAGERE KN1525003006_230523APB_FTO_108118 State Bank of India SBIN0040095 MADHUGIRI 1896
6 KORATAGERE KN1525003006_230523APB_FTO_108118 State Bank of India SBIN0040101 KORATAGERE 4424
7 KORATAGERE KN1525003006_230523APB_FTO_108118 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
8 KORATAGERE KN1525003006_230523APB_FTO_108118 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 11376
9 KORATAGERE KN1525003006_230523APB_FTO_108118 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 29388

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