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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:11:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003009_310723APB_FTO_305657
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-25-003-009-008/48
(BYCHAPURA) 		1525003009NRG24310720230200642 31/07/2023 K NARASIMHAMURTHI 1525003009WL018359 K NARASIMHAMURTHI 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4827310691 NARASIMHA MURTHYK SO UGRAPPA Late PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-009-008/48
(BYCHAPURA) 		1525003009NRG24310720230200643 31/07/2023 K NARASIMHAMURTHI 1525003009WL018359 K NARASIMHAMURTHI 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4827310692 ASWATHAMMA GENERAL POST OFFICE(607245)
3 KORATAGERE KN-25-003-009-008/48
(BYCHAPURA) 		1525003009NRG24310720230200644 31/07/2023 K NARASIMHAMURTHI 1525003009WL018359 K NARASIMHAMURTHI 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4827310693 NARENDRA KUMAR K CANARA BANK(508532)
4 KORATAGERE KN-25-003-009-008/48
(BYCHAPURA) 		1525003009NRG24310720230200645 31/07/2023 K NARASIMHAMURTHI 1525003009WL018359 K NARASIMHAMURTHI 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4827310677 SUJATHA CANARA BANK(508532)
5 KORATAGERE KN-25-003-009-011/101
(BYCHAPURA) 		1525003009NRG24310720230200330 31/07/2023 G L KRISHNA MURTHI 1525003009WL018318 G L KRISHNA MURTHI 00078 CNRB0001911 1896 1896 Processed 25/08/2023 4827310687 KRISHNA MURTHY G L CANARA BANK(508532)
6 KORATAGERE KN-25-003-009-011/138
(BYCHAPURA) 		1525003009NRG24310720230200331 31/07/2023 MHOHANKUMAR 1525003009WL018318 MHOHANKUMAR 00078 CNRB0001911 1896 1896 Processed 25/08/2023 4827310684 PUSHVA KALA CANARA BANK(508532)
7 KORATAGERE KN-25-003-009-011/170
(BYCHAPURA) 		1525003009NRG24310720230200332 31/07/2023 G N CHANIGAREDDI 1525003009WL018318 G N CHANIGAREDDI 00078 CNRB0001911 1896 1896 Processed 25/08/2023 4827310689 CHANNIGAREDDY G N CANARA BANK(508532)
8 KORATAGERE KN-25-003-009-011/170
(BYCHAPURA) 		1525003009NRG24310720230200333 31/07/2023 G N CHANIGAREDDI 1525003009WL018318 G N CHANIGAREDDI 00078 CNRB0001911 1896 1896 Processed 25/08/2023 4827310676 GEETHA G CANARA BANK(508532)
9 KORATAGERE KN-25-003-009-011/208
(BYCHAPURA) 		1525003009NRG24310720230200335 31/07/2023 DIVYA N 1525003009WL018318 DIVYA N 00078 CNRB0001911 1580 1580 Processed 25/08/2023 4827310682 DIVYA N CANARA BANK(508532)
10 KORATAGERE KN-25-003-009-011/208
(BYCHAPURA) 		1525003009NRG24310720230200334 31/07/2023 NAVEEN KUMaRF KE ENF 1525003009WL018318 NAVEEN KUMaRF KE ENF 00078 CNRB0001911 1580 1580 Processed 25/08/2023 4827310688 NAVEEN KUMAR G N UNION BANK OF INDIA(508500)
11 KORATAGERE KN-25-003-009-011/2897
(BYCHAPURA) 		1525003009NRG24310720230200338 31/07/2023 shridevai 1525003009WL018318 shridevai 00078 CNRB0001911 1580 1580 Processed 25/08/2023 4827310675 SRIDEVI CANARA BANK(508532)
12 KORATAGERE KN-25-003-009-011/2914
(BYCHAPURA) 		1525003009NRG24310720230200339 31/07/2023 ANUSIAH 1525003009WL018318 ANUSIAH 00078 CNRB0001911 1580 1580 Processed 25/08/2023 4827310683 ANUSUYAMMA CANARA BANK(508532)
13 KORATAGERE KN-25-003-009-011/2947
(BYCHAPURA) 		1525003009NRG24310720230200340 31/07/2023 huliyappa 1525003009WL018318 huliyappa 00078 CNRB0001911 1580 1580 Processed 25/08/2023 4827310671 HULIYAPPA CANARA BANK(508532)
14 KORATAGERE KN-25-003-009-011/53
(BYCHAPURA) 		1525003009NRG24310720230200342 31/07/2023 parvathamma 1525003009WL018318 parvathamma 00078 CNRB0001911 1580 1580 Processed 25/08/2023 4827310673 PARVATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
15 KORATAGERE KN-25-003-009-011/7
(BYCHAPURA) 		1525003009NRG24310720230200343 31/07/2023 G N PANDURANGAIAH 1525003009WL018318 G N PANDURANGAIAH 00078 CNRB0001911 1580 1580 Processed 25/08/2023 4827310686 PANDURANGAIAH G N CANARA BANK(508532)
16 KORATAGERE KN-25-003-009-011/73
(BYCHAPURA) 		1525003009NRG24310720230200345 31/07/2023 NARASEEYAPPA 1525003009WL018318 NARASEEYAPPA 00078 CNRB0001911 1580 1580 Processed 25/08/2023 4827310690 NARASIYAPPA S O DASAPPA CANARA BANK(508532)
17 KORATAGERE KN-25-003-009-011/78
(BYCHAPURA) 		1525003009NRG24310720230200346 31/07/2023 naga 1525003009WL018318 naga 00078 CNRB0001911 1580 1580 Processed 25/08/2023 4827310672 NAGAMANI CANARA BANK(508532)
18 KORATAGERE KN-25-003-009-011/949
(BYCHAPURA) 		1525003009NRG24310720230200348 31/07/2023 lakshminarasamma 1525003009WL018318 lakshminarasamma 00078 CNRB0001911 1580 1580 Rejected 25/08/2023 4827310674 Aadhaar Number not Mapped to Account Number
19 KORATAGERE KN-25-003-009-011/951
(BYCHAPURA) 		1525003009NRG24310720230200350 31/07/2023 basavaraju 1525003009WL018318 basavaraju 00078 CNRB0001911 1580 1580 Processed 25/08/2023 4827310685 BASAVARAJU CANARA BANK(508532)
SubTotal 33812 33812
20 KORATAGERE KN-25-003-009-011/208
(BYCHAPURA) 		1525003009NRG24310720230200336 31/07/2023 NARASEAGOWDA 1525003009WL018318 NARASEAGOWDA 00415 SBIN0040106 1580 1580 Processed 25/08/2023 4827310678 MR NARASEGOWDA G N STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-009-011/9
(BYCHAPURA) 		1525003009NRG24310720230200347 31/07/2023 MANJULA 1525003009WL018318 MANJULA 00415 SBIN0040106 1580 1580 Processed 25/08/2023 4827310679 MRS MANJULA STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-009-011/949
(BYCHAPURA) 		1525003009NRG24310720230200349 31/07/2023 nimala 1525003009WL018318 nimala 00415 SBIN0040106 1580 1580 Processed 25/08/2023 4827310681 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
23 KORATAGERE KN-25-003-009-011/2896
(BYCHAPURA) 		1525003009NRG24310720230200337 31/07/2023 gowramma 1525003009WL018318 gowramma 00415 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4827310680 GOWRAMMA wo NAGANNA GODDARAHALLI GODDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
24 KORATAGERE KN-25-003-009-002/402
(BYCHAPURA) 		1525003009NRG24310720230200492 31/07/2023 BAABVARAJU 1525003009WL018334 BAABVARAJU 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4827310669 BASAVARAJU R C CANARA BANK(508532)
25 KORATAGERE KN-25-003-009-002/402
(BYCHAPURA) 		1525003009NRG24310720230200491 31/07/2023 BRAMARAMBA 1525003009WL018334 BRAMARAMBA 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4827310670 BRAMRAMBHA GID37489 UNION BANK OF INDIA(508500)
26 KORATAGERE KN-25-003-009-011/7
(BYCHAPURA) 		1525003009NRG24310720230200344 31/07/2023 G N PANDURANGAIAH 1525003009WL018318 G N PANDURANGAIAH 00652 PKGB0012165 1580 1580 Processed 25/08/2023 4827310667 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-009-011/957
(BYCHAPURA) 		1525003009NRG24310720230200351 31/07/2023 shankar 1525003009WL018318 shankar 00652 PKGB0012165 1580 1580 Processed 25/08/2023 4827310666 A E SHANKARAPPA GENERAL POST OFFICE(607245)
SubTotal 7584 7584
28 KORATAGERE KN-25-003-009-011/30
(BYCHAPURA) 		1525003009NRG24310720230200341 31/07/2023 SHASIKALA 1525003009WL018318 SHASIKALA 00652 PKGB0012167 1580 1580 Processed 25/08/2023 4827310668 SHASHIKALA K V CANARA BANK(508532)
SubTotal 1580 1580
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003009_310723APB_FTO_305657 Canara Bank CNRB0001911 BYRENAHALLI 33812
2 KORATAGERE KN1525003009_310723APB_FTO_305657 State Bank of India SBIN0040106 HOLAVANAHALLI 4740
3 KORATAGERE KN1525003009_310723APB_FTO_305657 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 1580
4 KORATAGERE KN1525003009_310723APB_FTO_305657 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 7584
5 KORATAGERE KN1525003009_310723APB_FTO_305657 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 1580

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