Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:59 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003002_010224APB_FTO_723279
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-25-003-002-012/267
(BOODAGAVI) 		1525003002NRG24010220240808284 01/02/2024 Rajamma A S 1525003002WL075335 Rajamma A S 00078 CNRB0002891 2212 2212 Processed 25/03/2024 2151785103 RAJAMMA A S CANARA BANK(508532)
2 KORATAGERE KN-25-003-002-012/267
(BOODAGAVI) 		1525003002NRG24010220240808286 01/02/2024 SUCHTHRA N V 1525003002WL075335 SUCHTHRA N V 00078 CNRB0002891 2212 2212 Processed 25/03/2024 2151785105 SUCHITHRA N V INDIA POST PAYMENTS BANK LIMITED(508528)
3 KORATAGERE KN-25-003-002-012/267
(BOODAGAVI) 		1525003002NRG24010220240808285 01/02/2024 SUPRITHA N V 1525003002WL075335 SUPRITHA N V 00078 CNRB0002891 2212 2212 Processed 25/03/2024 2151785104 SUPRITHA N V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
4 KORATAGERE KN-25-003-002-001/159
(BOODAGAVI) 		1525003002NRG24010220240808282 01/02/2024 Bindushree D R 1525003002WL075335 Bindushree D R 00078 CNRB0004733 2212 2212 Processed 25/03/2024 2151785072 BINDUSHREE D R D O RAMACHANDRAIAH D K CANARA BANK(508532)
SubTotal 2212 2212
5 KORATAGERE KN-25-003-002-006/378
(BOODAGAVI) 		1525003002NRG24010220240808191 01/02/2024 kemparamakka 1525003002WL075317 kemparamakka 00078 CNRB0005075 2212 2212 Processed 25/03/2024 2151785073 MRS KEMPA RAMAKKA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 KORATAGERE KN-25-003-002-002/540
(BOODAGAVI) 		1525003002NRG24010220240808165 01/02/2024 dinesh m s 1525003002WL075313 dinesh m s 00078 CNRB0010751 2212 2212 Processed 25/03/2024 2151785047 DINESH M S SO SOMASHEKARAIAH MALLEKAVU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-002-001/161
(BOODAGAVI) 		1525003002NRG24010220240808175 01/02/2024 MANJAMMA 1525003002WL075315 MANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785121 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-002-002/528
(BOODAGAVI) 		1525003002NRG24010220240808155 01/02/2024 SHARADAMMA 1525003002WL075311 SHARADAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785084 Sharadamma PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-002-002/528
(BOODAGAVI) 		1525003002NRG24010220240808153 01/02/2024 SHIVANANDHA 1525003002WL075311 SHIVANANDHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785082 SHIVANANDAIAH M S SO SIDDAPPA MALLEKAV PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-002-004/418
(BOODAGAVI) 		1525003002NRG24010220240808147 01/02/2024 SIDDARAJU 1525003002WL075308 SIDDARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785088 SIDDARAJU HS GENERAL POST OFFICE(607245)
11 KORATAGERE KN-25-003-002-006/178
(BOODAGAVI) 		1525003002NRG24010220240808171 01/02/2024 RANGANATHA 1525003002WL075314 RANGANATHA 00083 SBIN0RRCKGB 1264 1264 Processed 25/03/2024 2151785115 RANGANATHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-002-012/10
(BOODAGAVI) 		1525003002NRG24010220240808143 01/02/2024 gangamma 1525003002WL075307 gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785089 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-002-012/21
(BOODAGAVI) 		1525003002NRG24010220240808145 01/02/2024 CHANDRAMMA 1525003002WL075307 CHANDRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785122 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-002-012/229
(BOODAGAVI) 		1525003002NRG24010220240808151 01/02/2024 SUJATHA 1525003002WL075310 SUJATHA 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785114 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-002-012/42
(BOODAGAVI) 		1525003002NRG24010220240808182 01/02/2024 SHAMASUNDARA 1525003002WL075316 SHAMASUNDARA 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785086 SHYAMASUNDAR N S PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-002-012/428
(BOODAGAVI) 		1525003002NRG24010220240808298 01/02/2024 BHIMARAJU 1525003002WL075337 BHIMARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785085 BHIMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-002-012/428
(BOODAGAVI) 		1525003002NRG24010220240808299 01/02/2024 KANTHAMMA 1525003002WL075337 KANTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785087 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-002-012/428
(BOODAGAVI) 		1525003002NRG24010220240808300 01/02/2024 KOMALA C R 1525003002WL075337 KOMALA C R 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785083 KOMALA C R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-002-012/519
(BOODAGAVI) 		1525003002NRG24010220240808184 01/02/2024 INDIRARAJU 1525003002WL075316 INDIRARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2151785113 INDIRAJA V SO VEERANNA NEGALALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27808 27808
20 KORATAGERE KN-25-003-002-012/71
(BOODAGAVI) 		1525003002NRG24010220240808289 01/02/2024 RAJAMMA 1525003002WL075335 RAJAMMA 00089 CBIN0283977 2212 2212 Processed 25/03/2024 2151785065 RAJAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
21 KORATAGERE KN-25-003-002-001/161
(BOODAGAVI) 		1525003002NRG24010220240808174 01/02/2024 NAGESH D 1525003002WL075315 NAGESH D 00225 KARB0000411 2212 2212 Processed 25/03/2024 2151785096 NAGESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 KORATAGERE KN-25-003-002-002/528
(BOODAGAVI) 		1525003002NRG24010220240808156 01/02/2024 SIDDAPPA 1525003002WL075311 SIDDAPPA 00225 KARB0000411 2212 2212 Processed 25/03/2024 2151785095 SIDDAPPA GENERAL POST OFFICE(607245)
23 KORATAGERE KN-25-003-002-006/103
(BOODAGAVI) 		1525003002NRG24010220240808167 01/02/2024 puttarudraiah 1525003002WL075314 puttarudraiah 00225 KARB0000411 1896 1896 Processed 25/03/2024 2151785118 PUTTARUDRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 KORATAGERE KN-25-003-002-006/127
(BOODAGAVI) 		1525003002NRG24010220240808170 01/02/2024 GOWRAMMA 1525003002WL075314 GOWRAMMA 00225 KARB0000411 1896 1896 Processed 25/03/2024 2151785071 GOWRAMMA D CANARA BANK(508532)
25 KORATAGERE KN-25-003-002-006/425
(BOODAGAVI) 		1525003002NRG24010220240808195 01/02/2024 RANGARAJU B N 1525003002WL075317 RANGARAJU B N 00225 KARB0000411 2212 2212 Processed 25/03/2024 2151785119 RANGARAJU B S KARNATAKA BANK LTD(607270)
SubTotal 10428 10428
26 KORATAGERE KN-25-003-002-006/378
(BOODAGAVI) 		1525003002NRG24010220240808192 01/02/2024 shreenivas b g 1525003002WL075317 shreenivas b g 00225 KARB0000778 2212 2212 Processed 25/03/2024 2151785081 MR SRINIVASA B G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 KORATAGERE KN-25-003-002-006/194
(BOODAGAVI) 		1525003002NRG24010220240808202 01/02/2024 laksmikantha 1525003002WL075319 laksmikantha 00227 KVBL0001309 2212 2212 Processed 25/03/2024 2151785057 LAKSHMIKANTHA B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
28 KORATAGERE KN-25-003-002-002/540
(BOODAGAVI) 		1525003002NRG24010220240808164 01/02/2024 somashekharaiah 1525003002WL075313 somashekharaiah 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785106 SOMSHEKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 KORATAGERE KN-25-003-002-006/396
(BOODAGAVI) 		1525003002NRG24010220240808194 01/02/2024 JAYALAKSHMAMMA 1525003002WL075317 JAYALAKSHMAMMA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785064 MRS JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-002-008/43
(BOODAGAVI) 		1525003002NRG24010220240808134 01/02/2024 HONNAMMA 1525003002WL075305 HONNAMMA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785100 HONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KORATAGERE KN-25-003-002-008/43
(BOODAGAVI) 		1525003002NRG24010220240808135 01/02/2024 PARAMESHA 1525003002WL075305 PARAMESHA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785070 MR PARAMESH SIDDAGANGAPPA STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-002-008/43
(BOODAGAVI) 		1525003002NRG24010220240808136 01/02/2024 SUJATHA 1525003002WL075305 SUJATHA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785069 MRS SUJATA PARAMESH STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-002-012/10
(BOODAGAVI) 		1525003002NRG24010220240808144 01/02/2024 vidyashree 1525003002WL075307 vidyashree 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785101 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-002-012/122
(BOODAGAVI) 		1525003002NRG24010220240808291 01/02/2024 CHIKKAMMA 1525003002WL075336 CHIKKAMMA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785102 LALITHA D P IDBI BANK(607095)
35 KORATAGERE KN-25-003-002-012/199
(BOODAGAVI) 		1525003002NRG24010220240808293 01/02/2024 Gopalaiah 1525003002WL075337 Gopalaiah 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785066 MR GOPALAPPA STATE BANK OF INDIA(508548)
36 KORATAGERE KN-25-003-002-012/199
(BOODAGAVI) 		1525003002NRG24010220240808294 01/02/2024 LAKSHMIPATHI G 1525003002WL075337 LAKSHMIPATHI G 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785061 MR LAKSHMIPATHI G STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-002-012/199
(BOODAGAVI) 		1525003002NRG24010220240808295 01/02/2024 Shivamma 1525003002WL075337 Shivamma 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785058 MRS SHIVAMMA STATE BANK OF INDIA(508548)
38 KORATAGERE KN-25-003-002-012/222
(BOODAGAVI) 		1525003002NRG24010220240808180 01/02/2024 NAGARAJU 1525003002WL075316 NAGARAJU 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785098 N.NAGARAJA(LIC AGENT) UNION BANK OF INDIA(508500)
39 KORATAGERE KN-25-003-002-012/229
(BOODAGAVI) 		1525003002NRG24010220240808150 01/02/2024 SURESHA 1525003002WL075310 SURESHA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785120 MR SURESH N STATE BANK OF INDIA(508548)
40 KORATAGERE KN-25-003-002-012/333
(BOODAGAVI) 		1525003002NRG24010220240808296 01/02/2024 K S ASHOK KUMAR 1525003002WL075337 K S ASHOK KUMAR 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785099 ASHOK KUMAR K S STATE BANK OF INDIA(508548)
41 KORATAGERE KN-25-003-002-012/333
(BOODAGAVI) 		1525003002NRG24010220240808297 01/02/2024 Sarojamma 1525003002WL075337 Sarojamma 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785107 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-002-012/401
(BOODAGAVI) 		1525003002NRG24010220240808287 01/02/2024 manjamma 1525003002WL075335 manjamma 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785067 MANJAMMA S H INDIA POST PAYMENTS BANK LIMITED(508528)
43 KORATAGERE KN-25-003-002-012/401
(BOODAGAVI) 		1525003002NRG24010220240808288 01/02/2024 Sharadamma 1525003002WL075335 Sharadamma 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785063 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KORATAGERE KN-25-003-002-012/42
(BOODAGAVI) 		1525003002NRG24010220240808181 01/02/2024 SEENAPPA 1525003002WL075316 SEENAPPA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785097 SRINIVASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KORATAGERE KN-25-003-002-012/42
(BOODAGAVI) 		1525003002NRG24010220240808183 01/02/2024 YASHODHAMMA 1525003002WL075316 YASHODHAMMA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785068 MRS YASHODAMMA LAKSHMIKANTHA STATE BANK OF INDIA(508548)
46 KORATAGERE KN-25-003-002-012/519
(BOODAGAVI) 		1525003002NRG24010220240808185 01/02/2024 PUSHPALATHA 1525003002WL075316 PUSHPALATHA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2151785062 MRS K S PUSPHALATHA STATE BANK OF INDIA(508548)
SubTotal 42028 42028
47 KORATAGERE KN-25-003-002-001/162
(BOODAGAVI) 		1525003002NRG24010220240808278 01/02/2024 PUSHPAVATHI 1525003002WL075334 PUSHPAVATHI 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785079 PUSHPAVATHI D K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 KORATAGERE KN-25-003-002-001/162
(BOODAGAVI) 		1525003002NRG24010220240808277 01/02/2024 UDAY KUMAR D M 1525003002WL075334 UDAY KUMAR D M 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785076 MR UDAYAKUMAR D M STATE BANK OF INDIA(508548)
49 KORATAGERE KN-25-003-002-001/184
(BOODAGAVI) 		1525003002NRG24010220240808280 01/02/2024 RANGASHAMAIAH 1525003002WL075334 RANGASHAMAIAH 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785116 MR RANGASHAMAIAH STATE BANK OF INDIA(508548)
50 KORATAGERE KN-25-003-002-001/190
(BOODAGAVI) 		1525003002NRG24010220240808148 01/02/2024 Ranganatha 1525003002WL075309 Ranganatha 00415 SBIN0040101 1896 1896 Processed 25/03/2024 2151785075 RANGANATHA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KORATAGERE KN-25-003-002-001/198
(BOODAGAVI) 		1525003002NRG24010220240808176 01/02/2024 K.L.VIJAY KUMAR 1525003002WL075315 K.L.VIJAY KUMAR 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785094 MR K L VIJAY KUMAR STATE BANK OF INDIA(508548)
52 KORATAGERE KN-25-003-002-001/214
(BOODAGAVI) 		1525003002NRG24010220240808179 01/02/2024 H NAGARAJU 1525003002WL075315 H NAGARAJU 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785092 NAGARAJU H DHANALAXMI BANK(607239)
53 KORATAGERE KN-25-003-002-001/214
(BOODAGAVI) 		1525003002NRG24010220240808178 01/02/2024 PUTTALAKSHMAMMA 1525003002WL075315 PUTTALAKSHMAMMA 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785091 MRS PUTTALAKSHMMA STATE BANK OF INDIA(508548)
54 KORATAGERE KN-25-003-002-001/266
(BOODAGAVI) 		1525003002NRG24010220240808283 01/02/2024 Ramesh K 1525003002WL075335 Ramesh K 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785078 MR RAMESH K STATE BANK OF INDIA(508548)
55 KORATAGERE KN-25-003-002-002/128
(BOODAGAVI) 		1525003002NRG24010220240808146 01/02/2024 RANGASHAMAIAH 1525003002WL075308 RANGASHAMAIAH 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785117 MR RANGASHAMAIAH STATE BANK OF INDIA(508548)
56 KORATAGERE KN-25-003-002-002/528
(BOODAGAVI) 		1525003002NRG24010220240808154 01/02/2024 VEENA 1525003002WL075311 VEENA 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785090 MRS VEENA D S STATE BANK OF INDIA(508548)
57 KORATAGERE KN-25-003-002-002/654
(BOODAGAVI) 		1525003002NRG24010220240808157 01/02/2024 RAMESH M S 1525003002WL075311 RAMESH M S 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785093 RAMESH GID35189 UNION BANK OF INDIA(508500)
58 KORATAGERE KN-25-003-002-006/127
(BOODAGAVI) 		1525003002NRG24010220240808169 01/02/2024 NAGENDRA KUMAR 1525003002WL075314 NAGENDRA KUMAR 00415 SBIN0040101 1896 1896 Processed 25/03/2024 2151785077 B N NAGENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
59 KORATAGERE KN-25-003-002-012/693
(BOODAGAVI) 		1525003002NRG24010220240808187 01/02/2024 Kavitha B R 1525003002WL075316 Kavitha B R 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2151785080 MRS KAVITHA B R STATE BANK OF INDIA(508548)
SubTotal 28124 28124
60 KORATAGERE KN-25-003-002-012/71
(BOODAGAVI) 		1525003002NRG24010220240808290 01/02/2024 B Nesara 1525003002WL075335 B Nesara 00462 UCBA0002104 2212 2212 Processed 25/03/2024 2151785059 NESARA B BANK OF BARODA(606985)
SubTotal 2212 2212
61 KORATAGERE KN-25-003-002-002/540
(BOODAGAVI) 		1525003002NRG24010220240808166 01/02/2024 bindu g 1525003002WL075313 bindu g 00462 UCBA0003271 2212 2212 Processed 25/03/2024 2151785060 BINDU G UCO BANK(607066)
SubTotal 2212 2212
62 KORATAGERE KN-25-003-002-012/38
(BOODAGAVI) 		1525003002NRG24010220240808292 01/02/2024 Chikkamma 1525003002WL075336 Chikkamma 00468 UBIN0932205 2212 2212 Processed 25/03/2024 2151785074 CHIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
63 KORATAGERE KN-25-003-002-001/159
(BOODAGAVI) 		1525003002NRG24010220240808281 01/02/2024 Rathnamma 1525003002WL075335 Rathnamma 00652 PKGB0012167 2212 2212 Processed 25/03/2024 2151785051 RATHNAMMA WO RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KORATAGERE KN-25-003-002-001/184
(BOODAGAVI) 		1525003002NRG24010220240808279 01/02/2024 GANGAMMA 1525003002WL075334 GANGAMMA 00652 PKGB0012167 2212 2212 Processed 25/03/2024 2151785111 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
65 KORATAGERE KN-25-003-002-006/196
(BOODAGAVI) 		1525003002NRG24010220240808204 01/02/2024 raghunmath b t 1525003002WL075319 raghunmath b t 00652 PKGB0012167 2212 2212 Processed 25/03/2024 2151785112 RAGHUNATH B T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
66 KORATAGERE KN-25-003-002-006/218
(BOODAGAVI) 		1525003002NRG24010220240808173 01/02/2024 a ravi prakash 1525003002WL075314 a ravi prakash 00652 PKGB0012167 1896 1896 Processed 25/03/2024 2151785049 RAVI PRAKASH A PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-002-006/29
(BOODAGAVI) 		1525003002NRG24010220240808189 01/02/2024 dinesh 1525003002WL075317 dinesh 00652 PKGB0012167 2212 2212 Processed 25/03/2024 2151785050 DINESH BS PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KORATAGERE KN-25-003-002-006/396
(BOODAGAVI) 		1525003002NRG24010220240808193 01/02/2024 JAYARAMAIAH 1525003002WL075317 JAYARAMAIAH 00652 PKGB0012167 2212 2212 Processed 25/03/2024 2151785048 JAYARAMAIAH GENERAL POST OFFICE(607245)
69 KORATAGERE KN-25-003-002-012/556
(BOODAGAVI) 		1525003002NRG24010220240808152 01/02/2024 sowbhagya 1525003002WL075310 sowbhagya 00652 PKGB0012167 2212 2212 Processed 25/03/2024 2151785123 SOWBHAGYA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
70 KORATAGERE KN-25-003-002-006/178
(BOODAGAVI) 		1525003002NRG24010220240808172 01/02/2024 SHOBHA 1525003002WL075314 SHOBHA 00652 PKGB0012424 1896 1896 Processed 25/03/2024 2151785110 SHOBHA WO RANGANATHA BT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
71 KORATAGERE KN-25-003-002-001/190
(BOODAGAVI) 		1525003002NRG24010220240808149 01/02/2024 Rukmini 1525003002WL075309 Rukmini 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2151785053 RAMYA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KORATAGERE KN-25-003-002-001/198
(BOODAGAVI) 		1525003002NRG24010220240808177 01/02/2024 DODDAMMANNI 1525003002WL075315 DODDAMMANNI 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2151785109 DODDAMMANNI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
73 KORATAGERE KN-25-003-002-006/103
(BOODAGAVI) 		1525003002NRG24010220240808168 01/02/2024 gowramma 1525003002WL075314 gowramma 00652 PKGB0012432 1896 1896 Processed 25/03/2024 2151785056 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KORATAGERE KN-25-003-002-006/194
(BOODAGAVI) 		1525003002NRG24010220240808203 01/02/2024 latha b l 1525003002WL075319 latha b l 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2151785108 LATHA WO LAKSHMIKANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KORATAGERE KN-25-003-002-006/196
(BOODAGAVI) 		1525003002NRG24010220240808188 01/02/2024 divya d 1525003002WL075317 divya d 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2151785055 Divya D C PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KORATAGERE KN-25-003-002-006/29
(BOODAGAVI) 		1525003002NRG24010220240808190 01/02/2024 radha 1525003002WL075317 radha 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2151785054 RADHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KORATAGERE KN-25-003-002-012/693
(BOODAGAVI) 		1525003002NRG24010220240808186 01/02/2024 Yogaraju S 1525003002WL075316 Yogaraju S 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2151785052 YOGARAJU S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
Total 167164 167164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003002_010224APB_FTO_723279 Canara Bank CNRB0002891 BAGALKUNTE, BANGALORE 6636
2 KORATAGERE KN1525003002_010224APB_FTO_723279 Canara Bank CNRB0004733 KORTAGERE 2212
3 KORATAGERE KN1525003002_010224APB_FTO_723279 Canara Bank CNRB0005075 SME ANTHARASANAHALLI 2212
4 KORATAGERE KN1525003002_010224APB_FTO_723279 Canara Bank CNRB0010751 T BEGUR 2212
5 KORATAGERE KN1525003002_010224APB_FTO_723279 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 27808
6 KORATAGERE KN1525003002_010224APB_FTO_723279 Central Bank Of India CBIN0283977 WIDIA INDIA LTD 2212
7 KORATAGERE KN1525003002_010224APB_FTO_723279 KARNATAKA BANK KARB0000411 KORATAGERE 10428
8 KORATAGERE KN1525003002_010224APB_FTO_723279 KARNATAKA BANK KARB0000778 TUMKUR VINOBA NAGAR 2212
9 KORATAGERE KN1525003002_010224APB_FTO_723279 Karur Vysya Bank KVBL0001309 TUMKUR 2212
10 KORATAGERE KN1525003002_010224APB_FTO_723279 State Bank of India SBIN0005987 Thovinakere 2212
11 KORATAGERE KN1525003002_010224APB_FTO_723279 State Bank of India SBIN0005987 THOVINKERE 39816
12 KORATAGERE KN1525003002_010224APB_FTO_723279 State Bank of India SBIN0040101 KORATAGERE 28124
13 KORATAGERE KN1525003002_010224APB_FTO_723279 UCO Bank UCBA0002104 HESARGHATTA 2212
14 KORATAGERE KN1525003002_010224APB_FTO_723279 UCO Bank UCBA0003271 T BEGUR 2212
15 KORATAGERE KN1525003002_010224APB_FTO_723279 Union Bank of India UBIN0932205 KORATAGERE 2212
16 KORATAGERE KN1525003002_010224APB_FTO_723279 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 15168
17 KORATAGERE KN1525003002_010224APB_FTO_723279 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 1896
18 KORATAGERE KN1525003002_010224APB_FTO_723279 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 15168

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