Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:39:02 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003002_060224APB_FTO_738918
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-25-003-002-001/148
(BOODAGAVI) 		1525003002NRG24050220240816190 06/02/2024 RADHAMANI 1525003002WL076121 RADHAMANI 00078 CNRB0004733 2212 2212 Processed 25/03/2024 2146307868 RADHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-002-001/148
(BOODAGAVI) 		1525003002NRG24050220240816189 06/02/2024 RAMA MURTHY 1525003002WL076121 RAMA MURTHY 00078 CNRB0004733 2212 2212 Processed 25/03/2024 2146307869 RAMAMURTHY D L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 KORATAGERE KN-25-003-002-002/717
(BOODAGAVI) 		1525003002NRG24050220240816199 06/02/2024 sujatha p s 1525003002WL076121 sujatha p s 00078 CNRB0004733 2212 2212 Processed 25/03/2024 2146307852 SUJATHA P S CANARA BANK(508532)
4 KORATAGERE KN-25-003-002-012/51
(BOODAGAVI) 		1525003002NRG24050220240816404 06/02/2024 Shivagangamma 1525003002WL076136 Shivagangamma 00078 CNRB0004733 2212 2212 Processed 25/03/2024 2146307870 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
5 KORATAGERE KN-25-003-002-001/202
(BOODAGAVI) 		1525003002NRG24050220240816193 06/02/2024 R NAGARAJU 1525003002WL076121 R NAGARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2146307880 R NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-002-001/202
(BOODAGAVI) 		1525003002NRG24050220240816194 06/02/2024 RENUKAMMA 1525003002WL076121 RENUKAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2146307883 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-002-001/359
(BOODAGAVI) 		1525003002NRG24050220240816175 06/02/2024 ramanna k 1525003002WL076118 ramanna k 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2146307879 RAMANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
8 KORATAGERE KN-25-003-002-012/23
(BOODAGAVI) 		1525003002NRG24050220240816407 06/02/2024 Shanthamma 1525003002WL076137 Shanthamma 00225 KARB0000411 2212 2212 Processed 25/03/2024 2146307867 SHANTAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
9 KORATAGERE KN-25-003-002-012/12
(BOODAGAVI) 		1525003002NRG24050220240816182 06/02/2024 PUTTATHAYAMMA 1525003002WL076119 PUTTATHAYAMMA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2146307865 MRS PUTTATHAYAMMA WO MAHALINGAIAH STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-002-012/304
(BOODAGAVI) 		1525003002NRG24050220240816409 06/02/2024 NARASEGOWDA 1525003002WL076137 NARASEGOWDA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2146307882 NARASEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KORATAGERE KN-25-003-002-012/304
(BOODAGAVI) 		1525003002NRG24050220240816408 06/02/2024 SRIDHARA 1525003002WL076137 SRIDHARA 00415 SBIN0005987 2212 2212 Processed 25/03/2024 2146307866 SHRIDHARA N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
12 KORATAGERE KN-25-003-002-001/208
(BOODAGAVI) 		1525003002NRG24050220240816195 06/02/2024 SHIVAMMA 1525003002WL076121 SHIVAMMA 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2146307881 MRS SHIVAMMA B STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-002-001/2892
(BOODAGAVI) 		1525003002NRG24050220240816171 06/02/2024 LAKSHMINARAYANAPPA 1525003002WL076118 LAKSHMINARAYANAPPA 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2146307875 LAKSHMINARYANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KORATAGERE KN-25-003-002-001/359
(BOODAGAVI) 		1525003002NRG24050220240816176 06/02/2024 puttamma 1525003002WL076118 puttamma 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2146307874 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-002-002/432
(BOODAGAVI) 		1525003002NRG24050220240816196 06/02/2024 RAJANNA 1525003002WL076121 RAJANNA 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2146307872 RAJANNA CANARA BANK(508532)
16 KORATAGERE KN-25-003-002-002/432
(BOODAGAVI) 		1525003002NRG24050220240816197 06/02/2024 UMADEVAMMA 1525003002WL076121 UMADEVAMMA 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2146307873 UMADEVAMMA CANARA BANK(508532)
17 KORATAGERE KN-25-003-002-009/64
(BOODAGAVI) 		1525003002NRG24050220240816181 06/02/2024 MANJUNATHA 1525003002WL076118 MANJUNATHA 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2146307876 MANJUNATH G P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 KORATAGERE KN-25-003-002-012/448
(BOODAGAVI) 		1525003002NRG24050220240816402 06/02/2024 YATHISHA 1525003002WL076136 YATHISHA 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2146307878 MR YATHISH KUMAR N J STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-002-012/685
(BOODAGAVI) 		1525003002NRG24050220240816405 06/02/2024 N C SHIVANANDAIAH 1525003002WL076136 N C SHIVANANDAIAH 00415 SBIN0040101 2212 2212 Processed 25/03/2024 2146307877 SHIVANANDAIAH N C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17696 17696
20 KORATAGERE KN-25-003-002-001/359
(BOODAGAVI) 		1525003002NRG24050220240816177 06/02/2024 hemanthkumar d r 1525003002WL076118 hemanthkumar d r 00462 UCBA0001136 2212 2212 Processed 25/03/2024 2146307853 HEMANTH KUMAR D R UCO BANK(607066)
SubTotal 2212 2212
21 KORATAGERE KN-25-003-002-012/448
(BOODAGAVI) 		1525003002NRG24050220240816401 06/02/2024 MANJULAMMA 1525003002WL076136 MANJULAMMA 00468 UBIN0932205 2212 2212 Processed 25/03/2024 2146307871 MANJULADEVI GID35001 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
22 KORATAGERE KN-25-003-002-001/2892
(BOODAGAVI) 		1525003002NRG24050220240816172 06/02/2024 nagarathnamma 1525003002WL076118 nagarathnamma 00652 PKGB0012167 2212 2212 Processed 25/03/2024 2146307886 NAGARATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 KORATAGERE KN-25-003-002-012/12
(BOODAGAVI) 		1525003002NRG24050220240816183 06/02/2024 MAHALINGAIAH 1525003002WL076119 MAHALINGAIAH 00652 PKGB0012167 2212 2212 Processed 25/03/2024 2146307885 MAHALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
24 KORATAGERE KN-25-003-002-012/304
(BOODAGAVI) 		1525003002NRG24050220240816410 06/02/2024 CHIKKIRAMMA 1525003002WL076137 CHIKKIRAMMA 00652 PKGB0012424 2212 2212 Processed 25/03/2024 2146307854 CHIKKERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-002-012/51
(BOODAGAVI) 		1525003002NRG24050220240816403 06/02/2024 KMANNA N S 1525003002WL076136 KMANNA N S 00652 PKGB0012424 2212 2212 Processed 25/03/2024 2146307861 KAMANNA N S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
26 KORATAGERE KN-25-003-002-001/164
(BOODAGAVI) 		1525003002NRG24050220240816192 06/02/2024 NAGAVENI 1525003002WL076121 NAGAVENI 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2146307884 NAGAMANI S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 KORATAGERE KN-25-003-002-001/164
(BOODAGAVI) 		1525003002NRG24050220240816191 06/02/2024 pandurangaiah 1525003002WL076121 pandurangaiah 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2146307855 PANDURANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-002-001/320
(BOODAGAVI) 		1525003002NRG24050220240816173 06/02/2024 chikkodappa 1525003002WL076118 chikkodappa 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2146307857 CHIKKODAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-002-001/320
(BOODAGAVI) 		1525003002NRG24050220240816174 06/02/2024 gangamma 1525003002WL076118 gangamma 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2146307856 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-002-001/361
(BOODAGAVI) 		1525003002NRG24050220240816178 06/02/2024 Nagaraju 1525003002WL076118 Nagaraju 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2146307864 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-002-001/361
(BOODAGAVI) 		1525003002NRG24050220240816179 06/02/2024 Radhamani 1525003002WL076118 Radhamani 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2146307858 RADHAMMA RADHAMANI WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-002-001/361
(BOODAGAVI) 		1525003002NRG24050220240816180 06/02/2024 Sanjaya Kumara D N 1525003002WL076118 Sanjaya Kumara D N 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2146307863 SANJAY KUMAR D N KARNATAKA BANK LTD(607270)
33 KORATAGERE KN-25-003-002-002/22
(BOODAGAVI) 		1525003002NRG24050220240816446 06/02/2024 Jayalakshmi 1525003002WL076140 Jayalakshmi 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2146307859 JAYALAKSHMI WO DINESH R MALLEKAVU PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-002-002/22
(BOODAGAVI) 		1525003002NRG24050220240816447 06/02/2024 Jayalakshmi 1525003002WL076140 Jayalakshmi 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2146307860 JAYALAKSHMI WO DINESH R MALLEKAVU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-002-002/717
(BOODAGAVI) 		1525003002NRG24050220240816198 06/02/2024 BHADRESH 1525003002WL076121 BHADRESH 00652 PKGB0012432 2212 2212 Processed 25/03/2024 2146307862 BHADRESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 22120 22120
Total 77420 77420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003002_060224APB_FTO_738918 Canara Bank CNRB0004733 KORTAGERE 8848
2 KORATAGERE KN1525003002_060224APB_FTO_738918 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 6636
3 KORATAGERE KN1525003002_060224APB_FTO_738918 KARNATAKA BANK KARB0000411 KORATAGERE 2212
4 KORATAGERE KN1525003002_060224APB_FTO_738918 State Bank of India SBIN0005987 THOVINKERE 6636
5 KORATAGERE KN1525003002_060224APB_FTO_738918 State Bank of India SBIN0040101 KORATAGERE 17696
6 KORATAGERE KN1525003002_060224APB_FTO_738918 UCO Bank UCBA0001136 PEENYA 2212
7 KORATAGERE KN1525003002_060224APB_FTO_738918 Union Bank of India UBIN0932205 KORATAGERE 2212
8 KORATAGERE KN1525003002_060224APB_FTO_738918 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 4424
9 KORATAGERE KN1525003002_060224APB_FTO_738918 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 4424
10 KORATAGERE KN1525003002_060224APB_FTO_738918 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 22120

Download In Excel