Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:26 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003009_200923APB_FTO_403026
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-25-003-009-009/459
(BYCHAPURA) 		1525003009NRG24200920230365265 20/09/2023 savitha 1525003009WL031229 savitha 00032 UTIB0000343 2212 2212 Processed 10/11/2023 7343991413 SAVITHA R AXIS BANK(607153)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-009-001/345
(BYCHAPURA) 		1525003009NRG24200920230365210 20/09/2023 SUNITHA 1525003009WL031228 SUNITHA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991466 SUNITHA CANARA BANK(508532)
3 KORATAGERE KN-25-003-009-001/855
(BYCHAPURA) 		1525003009NRG24200920230365211 20/09/2023 bhairesh b g 1525003009WL031228 bhairesh b g 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991454 BYRESH B G so GANGARAJU B H BYCHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-009-002/182
(BYCHAPURA) 		1525003009NRG24200920230365233 20/09/2023 ESHWARAPPA 1525003009WL031229 ESHWARAPPA 00078 CNRB0001911 948 948 Processed 10/11/2023 7343991461 ESWARAPPA CANARA BANK(508532)
5 KORATAGERE KN-25-003-009-002/2975
(BYCHAPURA) 		1525003009NRG24200920230365237 20/09/2023 shankarapa 1525003009WL031229 shankarapa 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991419 SHANKARAPPA CANARA BANK(508532)
6 KORATAGERE KN-25-003-009-002/314
(BYCHAPURA) 		1525003009NRG24200920230365240 20/09/2023 hanumanthrappa 1525003009WL031229 hanumanthrappa 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991404 MR HANUMANTHARAYAPPA R V STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-009-002/314
(BYCHAPURA) 		1525003009NRG24200920230365241 20/09/2023 ramiya 1525003009WL031229 ramiya 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991423 RAMYA S CANARA BANK(508532)
8 KORATAGERE KN-25-003-009-002/450
(BYCHAPURA) 		1525003009NRG24200920230365243 20/09/2023 ramesh 1525003009WL031229 ramesh 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991472 RAMESH R V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-009-002/564
(BYCHAPURA) 		1525003009NRG24200920230365246 20/09/2023 aswatha 1525003009WL031229 aswatha 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991409 ASHWATHAMMA GID35687 UNION BANK OF INDIA(508500)
10 KORATAGERE KN-25-003-009-002/564
(BYCHAPURA) 		1525003009NRG24200920230365247 20/09/2023 pani 1525003009WL031229 pani 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991467 PANIRAJU R P PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-009-002/9
(BYCHAPURA) 		1525003009NRG24200920230365248 20/09/2023 VENKATARAVANAPPA 1525003009WL031229 VENKATARAVANAPPA 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991425 VENKATARAVANAPPA GID35514 UNION BANK OF INDIA(508500)
12 KORATAGERE KN-25-003-009-002/901
(BYCHAPURA) 		1525003009NRG24200920230365249 20/09/2023 anadamma 1525003009WL031229 anadamma 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991458 ANANDAMMA GID35510 UNION BANK OF INDIA(508500)
13 KORATAGERE KN-25-003-009-004/925
(BYCHAPURA) 		1525003009NRG24200920230365256 20/09/2023 MANJUNATHA 1525003009WL031229 MANJUNATHA 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7343991474 MANJUNATHA H R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-009-007/179
(BYCHAPURA) 		1525003009NRG24200920230365212 20/09/2023 lakshmamma 1525003009WL031228 lakshmamma 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991457 LAKSHMAMMA CANARA BANK(508532)
15 KORATAGERE KN-25-003-009-007/201
(BYCHAPURA) 		1525003009NRG24200920230365194 20/09/2023 nagamni 1525003009WL031227 nagamni 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991415 NAGAMANI CANARA BANK(508532)
16 KORATAGERE KN-25-003-009-007/201
(BYCHAPURA) 		1525003009NRG24200920230365195 20/09/2023 nagaraju 1525003009WL031227 nagaraju 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991416 NAGARAJU S CANARA BANK(508532)
17 KORATAGERE KN-25-003-009-007/210
(BYCHAPURA) 		1525003009NRG24200920230365196 20/09/2023 kariyamma 1525003009WL031227 kariyamma 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991476 KARIYAMMA CANARA BANK(508532)
18 KORATAGERE KN-25-003-009-007/48
(BYCHAPURA) 		1525003009NRG24200920230365197 20/09/2023 LALITAMMA 1525003009WL031227 LALITAMMA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991452 LAKSHMAMMA CANARA BANK(508532)
19 KORATAGERE KN-25-003-009-007/96
(BYCHAPURA) 		1525003009NRG24200920230365214 20/09/2023 ASHWATHA N 1525003009WL031228 ASHWATHA N 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991406 ASHWATHA N CANARA BANK(508532)
20 KORATAGERE KN-25-003-009-008/105
(BYCHAPURA) 		1525003009NRG24200920230365199 20/09/2023 ganga 1525003009WL031227 ganga 00078 CNRB0001911 2528 2528 Processed 10/11/2023 7343991408 GANGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-009-008/105
(BYCHAPURA) 		1525003009NRG24200920230365198 20/09/2023 sidda 1525003009WL031227 sidda 00078 CNRB0001911 2528 2528 Processed 10/11/2023 7343991453 K N SIDHAREDDY CANARA BANK(508532)
22 KORATAGERE KN-25-003-009-008/120
(BYCHAPURA) 		1525003009NRG24200920230365201 20/09/2023 indresha 1525003009WL031227 indresha 00078 CNRB0001911 2528 2528 Processed 10/11/2023 7343991473 KN INDRESH GENERAL POST OFFICE(607245)
23 KORATAGERE KN-25-003-009-008/120
(BYCHAPURA) 		1525003009NRG24200920230365200 20/09/2023 lakshmidevamma 1525003009WL031227 lakshmidevamma 00078 CNRB0001911 2528 2528 Processed 10/11/2023 7343991475 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
24 KORATAGERE KN-25-003-009-008/157
(BYCHAPURA) 		1525003009NRG24200920230365257 20/09/2023 shillpa 1525003009WL031229 shillpa 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991414 SHILPA K N CANARA BANK(508532)
25 KORATAGERE KN-25-003-009-008/227
(BYCHAPURA) 		1525003009NRG24200920230365202 20/09/2023 lakshmidevamma 1525003009WL031227 lakshmidevamma 00078 CNRB0001911 2528 2528 Processed 10/11/2023 7343991403 LAKSHMIDEVAMMA CANARA BANK(508532)
26 KORATAGERE KN-25-003-009-008/258
(BYCHAPURA) 		1525003009NRG24200920230365205 20/09/2023 cha 1525003009WL031227 cha 00078 CNRB0001911 2528 2528 Processed 10/11/2023 7343991462 CHANDRAIAH K G CANARA BANK(508532)
27 KORATAGERE KN-25-003-009-008/258
(BYCHAPURA) 		1525003009NRG24200920230365204 20/09/2023 lak 1525003009WL031227 lak 00078 CNRB0001911 2528 2528 Processed 10/11/2023 7343991471 LAKSHMIDEVAMMA CANARA BANK(508532)
28 KORATAGERE KN-25-003-009-008/659
(BYCHAPURA) 		1525003009NRG24200920230365258 20/09/2023 darshan 1525003009WL031229 darshan 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991417 DARSHAN K C CANARA BANK(508532)
29 KORATAGERE KN-25-003-009-009/118
(BYCHAPURA) 		1525003009NRG24200920230365215 20/09/2023 C E RAJANNA 1525003009WL031228 C E RAJANNA 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991426 RAJANNA C E CANARA BANK(508532)
30 KORATAGERE KN-25-003-009-009/122
(BYCHAPURA) 		1525003009NRG24200920230365260 20/09/2023 prasankumara 1525003009WL031229 prasankumara 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991456 PRASANNA C V CANARA BANK(508532)
31 KORATAGERE KN-25-003-009-009/2233
(BYCHAPURA) 		1525003009NRG24200920230365216 20/09/2023 NAGAMMA 1525003009WL031228 NAGAMMA 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991459 NATARAJU CANARA BANK(508532)
32 KORATAGERE KN-25-003-009-009/2233
(BYCHAPURA) 		1525003009NRG24200920230365217 20/09/2023 NAGAMMA 1525003009WL031228 NAGAMMA 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991464 MRS MANJULA STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-009-009/2234
(BYCHAPURA) 		1525003009NRG24200920230365218 20/09/2023 chinappa 1525003009WL031228 chinappa 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991411 CHINNAPPA CANARA BANK(508532)
34 KORATAGERE KN-25-003-009-009/250
(BYCHAPURA) 		1525003009NRG24200920230365219 20/09/2023 BASAVARAJU 1525003009WL031228 BASAVARAJU 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991468 BASAVARAJU CANARA BANK(508532)
35 KORATAGERE KN-25-003-009-009/344
(BYCHAPURA) 		1525003009NRG24200920230365220 20/09/2023 bhaga 1525003009WL031228 bhaga 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991460 BHAGYAMMA CANARA BANK(508532)
36 KORATAGERE KN-25-003-009-009/451
(BYCHAPURA) 		1525003009NRG24200920230365264 20/09/2023 nagesh 1525003009WL031229 nagesh 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991451 NAGESH C R CANARA BANK(508532)
37 KORATAGERE KN-25-003-009-009/46
(BYCHAPURA) 		1525003009NRG24200920230365207 20/09/2023 KARIYAPPA 1525003009WL031227 KARIYAPPA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7343991469 CHIKKA KARIYAPPA CANARA BANK(508532)
38 KORATAGERE KN-25-003-009-009/467
(BYCHAPURA) 		1525003009NRG24200920230365225 20/09/2023 ganga 1525003009WL031228 ganga 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991405 GANGAVATHI S CANARA BANK(508532)
39 KORATAGERE KN-25-003-009-009/467
(BYCHAPURA) 		1525003009NRG24200920230365226 20/09/2023 pandu 1525003009WL031228 pandu 00078 CNRB0001911 1896 1896 Processed 11/11/2023 7343991410 PANDURANGAIAH C E BANK OF BARODA(606985)
40 KORATAGERE KN-25-003-009-009/472
(BYCHAPURA) 		1525003009NRG24200920230365227 20/09/2023 kariyappa 1525003009WL031228 kariyappa 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991465 KARIYAPPA C V CANARA BANK(508532)
41 KORATAGERE KN-25-003-009-009/587
(BYCHAPURA) 		1525003009NRG24200920230365228 20/09/2023 shashikala 1525003009WL031228 shashikala 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991412 SHASHIKALA D O ALLAPPA CANARA BANK(508532)
42 KORATAGERE KN-25-003-009-009/65
(BYCHAPURA) 		1525003009NRG24200920230365209 20/09/2023 chikka 1525003009WL031227 chikka 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7343991432 CHIKKAKARIYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 KORATAGERE KN-25-003-009-009/658
(BYCHAPURA) 		1525003009NRG24200920230365230 20/09/2023 nagappa 1525003009WL031228 nagappa 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991470 NAGAPPA C K CANARA BANK(508532)
44 KORATAGERE KN-25-003-009-009/90
(BYCHAPURA) 		1525003009NRG24200920230365231 20/09/2023 THIMMANNA 1525003009WL031228 THIMMANNA 00078 CNRB0001911 1896 1896 Processed 11/11/2023 7343991455 THIMMAIAH K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 KORATAGERE KN-25-003-009-009/90
(BYCHAPURA) 		1525003009NRG24200920230365232 20/09/2023 THIMMANNA 1525003009WL031228 THIMMANNA 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7343991463 EERAMMA CANARA BANK(508532)
SubTotal 92588 92588
46 KORATAGERE KN-25-003-009-008/258
(BYCHAPURA) 		1525003009NRG24200920230365206 20/09/2023 maru 1525003009WL031227 maru 00078 CNRB0005904 2528 2528 Processed 10/11/2023 7343991418 K C MARUTHEESH CANARA BANK(508532)
SubTotal 2528 2528
47 KORATAGERE KN-25-003-009-007/179
(BYCHAPURA) 		1525003009NRG24200920230365213 20/09/2023 ranga swami 1525003009WL031228 ranga swami 00415 SBIN0005986 2212 2212 Processed 10/11/2023 7343991420 MR RANGASWAMY K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
48 KORATAGERE KN-25-003-009-008/674
(BYCHAPURA) 		1525003009NRG24200920230365259 20/09/2023 HEMANTH KJ 1525003009WL031229 HEMANTH KJ 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7343991421 MR HEMANTH K J STATE BANK OF INDIA(508548)
SubTotal 2212 2212
49 KORATAGERE KN-25-003-009-004/555
(BYCHAPURA) 		1525003009NRG24200920230365255 20/09/2023 ansuya 1525003009WL031229 ansuya 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7343991422 MRS ANUSUYA H R STATE BANK OF INDIA(508548)
50 KORATAGERE KN-25-003-009-009/290
(BYCHAPURA) 		1525003009NRG24200920230365262 20/09/2023 lakshmaa 1525003009WL031229 lakshmaa 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7343991407 MRS LAKKAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
51 KORATAGERE KN-25-003-009-002/182
(BYCHAPURA) 		1525003009NRG24200920230365234 20/09/2023 ESHWARAPPA 1525003009WL031229 ESHWARAPPA 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7343991424 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
52 KORATAGERE KN-25-003-009-002/209
(BYCHAPURA) 		1525003009NRG24200920230365236 20/09/2023 manjamma 1525003009WL031229 manjamma 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991442 MANJULAMMA GID35687 UNION BANK OF INDIA(508500)
53 KORATAGERE KN-25-003-009-002/209
(BYCHAPURA) 		1525003009NRG24200920230365235 20/09/2023 putaih 1525003009WL031229 putaih 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991434 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KORATAGERE KN-25-003-009-002/464
(BYCHAPURA) 		1525003009NRG24200920230365245 20/09/2023 chowdappa 1525003009WL031229 chowdappa 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7343991436 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-009-002/464
(BYCHAPURA) 		1525003009NRG24200920230365244 20/09/2023 laksh 1525003009WL031229 laksh 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7343991438 LAKSHMAMMA CANARA BANK(508532)
56 KORATAGERE KN-25-003-009-002/465
(BYCHAPURA) 		1525003009NRG24200920230365188 20/09/2023 ganaga 1525003009WL031227 ganaga 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991447 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-009-002/465
(BYCHAPURA) 		1525003009NRG24200920230365189 20/09/2023 shan 1525003009WL031227 shan 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991445 SHANKARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KORATAGERE KN-25-003-009-002/903
(BYCHAPURA) 		1525003009NRG24200920230365250 20/09/2023 gangamma 1525003009WL031229 gangamma 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7343991433 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KORATAGERE KN-25-003-009-002/954
(BYCHAPURA) 		1525003009NRG24200920230365251 20/09/2023 ramesha 1525003009WL031229 ramesha 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7343991446 RAMESHA R CANARA BANK(508532)
60 KORATAGERE KN-25-003-009-002/972
(BYCHAPURA) 		1525003009NRG24200920230365193 20/09/2023 gangamma 1525003009WL031227 gangamma 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991450 GANGAMMA GENERAL POST OFFICE(607245)
61 KORATAGERE KN-25-003-009-002/972
(BYCHAPURA) 		1525003009NRG24200920230365192 20/09/2023 lakshmi 1525003009WL031227 lakshmi 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991449 LAKSHMI wo RAJANNA REDDIHALLI REDDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KORATAGERE KN-25-003-009-002/983
(BYCHAPURA) 		1525003009NRG24200920230365253 20/09/2023 roopa 1525003009WL031229 roopa 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7343991431 ROOPA R V CANARA BANK(508532)
63 KORATAGERE KN-25-003-009-002/983
(BYCHAPURA) 		1525003009NRG24200920230365254 20/09/2023 siddaraju 1525003009WL031229 siddaraju 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991444 SIDDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KORATAGERE KN-25-003-009-008/227
(BYCHAPURA) 		1525003009NRG24200920230365203 20/09/2023 chinagappa 1525003009WL031227 chinagappa 00652 PKGB0012165 2528 2528 Processed 10/11/2023 7343991440 CHINNAGAPPA so KOLLAIAH KYASHAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KORATAGERE KN-25-003-009-009/290
(BYCHAPURA) 		1525003009NRG24200920230365261 20/09/2023 narasim 1525003009WL031229 narasim 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991435 C R NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KORATAGERE KN-25-003-009-009/378
(BYCHAPURA) 		1525003009NRG24200920230365221 20/09/2023 dodamni 1525003009WL031228 dodamni 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991430 DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-009-009/44
(BYCHAPURA) 		1525003009NRG24200920230365222 20/09/2023 sarojamma 1525003009WL031228 sarojamma 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7343991443 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KORATAGERE KN-25-003-009-009/451
(BYCHAPURA) 		1525003009NRG24200920230365263 20/09/2023 dodathayamma 1525003009WL031229 dodathayamma 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991448 DODDATAYAMMA wo NAGESHA CR CHIKKANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KORATAGERE KN-25-003-009-009/456
(BYCHAPURA) 		1525003009NRG24200920230365223 20/09/2023 kala 1525003009WL031228 kala 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7343991429 KALPANA GID37036 UNION BANK OF INDIA(508500)
70 KORATAGERE KN-25-003-009-009/456
(BYCHAPURA) 		1525003009NRG24200920230365224 20/09/2023 kariyappa 1525003009WL031228 kariyappa 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7343991428 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KORATAGERE KN-25-003-009-009/46
(BYCHAPURA) 		1525003009NRG24200920230365208 20/09/2023 shas 1525003009WL031227 shas 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991427 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KORATAGERE KN-25-003-009-009/476
(BYCHAPURA) 		1525003009NRG24200920230365267 20/09/2023 gangaraju 1525003009WL031229 gangaraju 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7343991437 GANGARAJU GENERAL POST OFFICE(607245)
SubTotal 44240 44240
73 KORATAGERE KN-25-003-009-002/3030
(BYCHAPURA) 		1525003009NRG24200920230365238 20/09/2023 cendaranna 1525003009WL031229 cendaranna 00652 PKGB0012167 2212 2212 Processed 10/11/2023 7343991439 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KORATAGERE KN-25-003-009-002/3030
(BYCHAPURA) 		1525003009NRG24200920230365239 20/09/2023 jayalakshmamma 1525003009WL031229 jayalakshmamma 00652 PKGB0012167 2212 2212 Processed 10/11/2023 7343991441 S JAYALAKSHMI GID37490 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 157052 157052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003009_200923APB_FTO_403026 AXIS BANK UTIB0000343 TUMKUR [KARNATAKA] 2212
2 KORATAGERE KN1525003009_200923APB_FTO_403026 Canara Bank CNRB0001911 BYRENAHALLI 92588
3 KORATAGERE KN1525003009_200923APB_FTO_403026 Canara Bank CNRB0005904 MADHUGIRI 2528
4 KORATAGERE KN1525003009_200923APB_FTO_403026 State Bank of India SBIN0005986 BYALYA 2212
5 KORATAGERE KN1525003009_200923APB_FTO_403026 State Bank of India SBIN0040101 KORATAGERE 2212
6 KORATAGERE KN1525003009_200923APB_FTO_403026 State Bank of India SBIN0040106 HOLAVANAHALLI 4424
7 KORATAGERE KN1525003009_200923APB_FTO_403026 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
8 KORATAGERE KN1525003009_200923APB_FTO_403026 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 44240
9 KORATAGERE KN1525003009_200923APB_FTO_403026 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 4424

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