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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:27:23 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003007_150224APB_FTO_790689
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-25-003-007-012/28
(VADDAGERE) 		1525003007NRG24150220240839569 15/02/2024 Ranjith B R 1525003007WL078808 Ranjith B R 00078 CNRB0004733 2212 2212 Processed 09/04/2024 2752754862 RANJITH B R CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-007-004/59
(VADDAGERE) 		1525003007NRG24150220240839565 15/02/2024 PUTTARANGAMMA 1525003007WL078808 PUTTARANGAMMA 00225 KARB0000411 2212 2212 Processed 09/04/2024 2752754853 PUTTARANGAMMA GENERAL POST OFFICE(607245)
3 KORATAGERE KN-25-003-007-010/618
(VADDAGERE) 		1525003007NRG24150220240839556 15/02/2024 NAVEEN KUMAR 1525003007WL078807 NAVEEN KUMAR 00225 KARB0000411 2212 2212 Processed 09/04/2024 2752754852 MR NAVEEN KUMAR M STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-007-010/740
(VADDAGERE) 		1525003007NRG24150220240839561 15/02/2024 SOMASHEKARAIAH 1525003007WL078807 SOMASHEKARAIAH 00225 KARB0000411 2212 2212 Processed 09/04/2024 2752754851 SOMASHEKHARAIAH V C PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-007-012/28
(VADDAGERE) 		1525003007NRG24150220240839568 15/02/2024 Rathnamma 1525003007WL078808 Rathnamma 00225 KARB0000411 2212 2212 Processed 09/04/2024 2752754854 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
6 KORATAGERE KN-25-003-007-010/695
(VADDAGERE) 		1525003007NRG24150220240839558 15/02/2024 MARUTHI 1525003007WL078807 MARUTHI 00225 KARB0000907 2212 2212 Processed 09/04/2024 2752754861 MR MARUTHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-007-010/823
(VADDAGERE) 		1525003007NRG24150220240839563 15/02/2024 Siddaramaiah 1525003007WL078807 Siddaramaiah 00415 SBIN0018221 2212 2212 Processed 09/04/2024 2752754860 SIDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
8 KORATAGERE KN-25-003-007-004/59
(VADDAGERE) 		1525003007NRG24150220240839566 15/02/2024 LINGARAJU 1525003007WL078808 LINGARAJU 00415 SBIN0040101 2212 2212 Processed 09/04/2024 2752754857 LINGARAJU so RANGANATHAIAH KALKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-007-004/59
(VADDAGERE) 		1525003007NRG24150220240839567 15/02/2024 NETHARAVATHI S L 1525003007WL078808 NETHARAVATHI S L 00415 SBIN0040101 948 948 Processed 09/04/2024 2752754863 MRS NETHRAVATHI S L STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-007-004/59
(VADDAGERE) 		1525003007NRG24150220240839564 15/02/2024 RANGANATHAIAH 1525003007WL078808 RANGANATHAIAH 00415 SBIN0040101 2212 2212 Processed 09/04/2024 2752754856 RANGANATHAIAH GENERAL POST OFFICE(607245)
11 KORATAGERE KN-25-003-007-010/591
(VADDAGERE) 		1525003007NRG24150220240839551 15/02/2024 NAGAMMA 1525003007WL078807 NAGAMMA 00415 SBIN0040101 2212 2212 Processed 09/04/2024 2752754850 NAGAMMA GENERAL POST OFFICE(607245)
12 KORATAGERE KN-25-003-007-010/593
(VADDAGERE) 		1525003007NRG24150220240839552 15/02/2024 DEVARAJU 1525003007WL078807 DEVARAJU 00415 SBIN0040101 2212 2212 Processed 09/04/2024 2752754858 DEVARAJU so SHETTALLAPPA VADDAGERE VAD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-007-010/594
(VADDAGERE) 		1525003007NRG24150220240839554 15/02/2024 LATHA 1525003007WL078807 LATHA 00415 SBIN0040101 2212 2212 Processed 09/04/2024 2752754864 MS LATHA M STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-007-010/594
(VADDAGERE) 		1525003007NRG24150220240839553 15/02/2024 SREE RANGANATHA 1525003007WL078807 SREE RANGANATHA 00415 SBIN0040101 2212 2212 Processed 09/04/2024 2752754859 SRIRANGANATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KORATAGERE KN-25-003-007-010/734
(VADDAGERE) 		1525003007NRG24150220240839559 15/02/2024 NATARAJU V K 1525003007WL078807 NATARAJU V K 00415 SBIN0040101 2212 2212 Processed 09/04/2024 2752754849 MR NATARAJU V K STATE BANK OF INDIA(508548)
SubTotal 16432 16432
16 KORATAGERE KN-25-003-007-010/618
(VADDAGERE) 		1525003007NRG24150220240839555 15/02/2024 NANDNI 1525003007WL078807 NANDNI 00468 UBIN0932205 2212 2212 Processed 09/04/2024 2752754855 MS NANDINI V V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 KORATAGERE KN-25-003-007-010/619
(VADDAGERE) 		1525003007NRG24150220240839557 15/02/2024 CHOWDAMMA 1525003007WL078807 CHOWDAMMA 00652 PKGB0012165 2212 2212 Processed 09/04/2024 2752754846 CHOWDAMMA KARNATAKA BANK LTD(607270)
18 KORATAGERE KN-25-003-007-010/734
(VADDAGERE) 		1525003007NRG24150220240839560 15/02/2024 KALAVATHI B K 1525003007WL078807 KALAVATHI B K 00652 PKGB0012165 2212 2212 Processed 09/04/2024 2752754847 KALAVATHI B K wo NATARAJU VK VADDAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-007-010/740
(VADDAGERE) 		1525003007NRG24150220240839562 15/02/2024 NAGARATHNAMMA 1525003007WL078807 NAGARATHNAMMA 00652 PKGB0012165 2212 2212 Processed 09/04/2024 2752754848 MRS NAGARATHNAMMA B STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003007_150224APB_FTO_790689 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003007_150224APB_FTO_790689 KARNATAKA BANK KARB0000411 KORATAGERE 8848
3 KORATAGERE KN1525003007_150224APB_FTO_790689 KARNATAKA BANK KARB0000907 CHANDRA LAYOUT 2212
4 KORATAGERE KN1525003007_150224APB_FTO_790689 State Bank of India SBIN0018221 KORATAGERE 2212
5 KORATAGERE KN1525003007_150224APB_FTO_790689 State Bank of India SBIN0040101 KORATAGERE 16432
6 KORATAGERE KN1525003007_150224APB_FTO_790689 Union Bank of India UBIN0932205 KORATAGERE 2212
7 KORATAGERE KN1525003007_150224APB_FTO_790689 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 6636

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