Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:11:03 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003014_011123APB_FTO_494629
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-25-003-014-001/18
(HULIKUNTE) 		1525003014NRG24311020230533186 01/11/2023 mamatha 1525003014WL046405 mamatha 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8991256344 MAMATHA G H CANARA BANK(508532)
2 KORATAGERE KN-25-003-014-001/404
(HULIKUNTE) 		1525003014NRG24311020230533019 01/11/2023 BHAGYAMMA 1525003014WL046397 BHAGYAMMA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8991256353 BHAGYAMMA KARNATAKA BANK LTD(607270)
3 KORATAGERE KN-25-003-014-001/410
(HULIKUNTE) 		1525003014NRG24311020230533020 01/11/2023 PRADEEP R 1525003014WL046397 PRADEEP R 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8991256352 PRADEEP R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-014-001/953
(HULIKUNTE) 		1525003014NRG24311020230533205 01/11/2023 HARISH KUMAR G R 1525003014WL046405 HARISH KUMAR G R 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8991256363 MR HARISH KUMAR G R STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-014-009/28
(HULIKUNTE) 		1525003014NRG24311020230533207 01/11/2023 NAGARATHNAMMA 1525003014WL046405 NAGARATHNAMMA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8991256360 NAGARATHNAMMA GENERAL POST OFFICE(607245)
6 KORATAGERE KN-25-003-014-009/297
(HULIKUNTE) 		1525003014NRG24311020230533093 01/11/2023 NAGARATHNAMMA 1525003014WL046400 NAGARATHNAMMA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8991256342 NAGARATHNAMMA CANARA BANK(508532)
7 KORATAGERE KN-25-003-014-010/784
(HULIKUNTE) 		1525003014NRG24311020230533014 01/11/2023 RAMU K A 1525003014WL046396 RAMU K A 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8991256354 RAMA W12014 UNION BANK OF INDIA(508500)
8 KORATAGERE KN-25-003-014-011/237
(HULIKUNTE) 		1525003014NRG24311020230533142 01/11/2023 HARISH G P 1525003014WL046402 HARISH G P 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8991256340 HARISH G P CANARA BANK(508532)
9 KORATAGERE KN-25-003-014-013/919
(HULIKUNTE) 		1525003014NRG24311020230533217 01/11/2023 Rajanna 1525003014WL046405 Rajanna 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8991256358 RAJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-014-013/919
(HULIKUNTE) 		1525003014NRG24311020230533219 01/11/2023 SUDEEP G R 1525003014WL046405 SUDEEP G R 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8991256359 SUDEEP G R CANARA BANK(508532)
SubTotal 22120 22120
11 KORATAGERE KN-25-003-014-001/21
(HULIKUNTE) 		1525003014NRG24311020230533187 01/11/2023 VINODAMMA 1525003014WL046405 VINODAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991256425 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-014-001/239
(HULIKUNTE) 		1525003014NRG24311020230533192 01/11/2023 RATHNAMMA 1525003014WL046405 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991256386 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-014-001/944
(HULIKUNTE) 		1525003014NRG24311020230533202 01/11/2023 SAROJAMMA 1525003014WL046405 SAROJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991256427 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-014-011/195
(HULIKUNTE) 		1525003014NRG24311020230533134 01/11/2023 JAYAMMA 1525003014WL046402 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991256424 JAYAMMA WO ANJINA MURTHY GOWRAGANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-014-011/246
(HULIKUNTE) 		1525003014NRG24311020230532974 01/11/2023 RANGAMMA 1525003014WL046394 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991256426 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
16 KORATAGERE KN-25-003-014-006/112
(HULIKUNTE) 		1525003014NRG24311020230533061 01/11/2023 bylaraju k b 1525003014WL046398 bylaraju k b 00168 ICIC0001415 2212 2212 Processed 01/01/2024 8991256330 BYLARAJU K B ICICI BANK LTD(508534)
SubTotal 2212 2212
17 KORATAGERE KN-25-003-014-001/1075
(HULIKUNTE) 		1525003014NRG24311020230533016 01/11/2023 PADMASHREE K 1525003014WL046397 PADMASHREE K 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256351 PADMASHREE K KARNATAKA BANK LTD(607270)
18 KORATAGERE KN-25-003-014-001/1089
(HULIKUNTE) 		1525003014NRG24311020230533183 01/11/2023 RAMAKRISHNAPPA P 1525003014WL046405 RAMAKRISHNAPPA P 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256350 RAMAKRISHNA P KARNATAKA BANK LTD(607270)
19 KORATAGERE KN-25-003-014-001/239
(HULIKUNTE) 		1525003014NRG24311020230533193 01/11/2023 CHANDRASHEKAR 1525003014WL046405 CHANDRASHEKAR 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256326 CHANDRASHEKHAR G C BANK OF BARODA(606985)
20 KORATAGERE KN-25-003-014-001/239
(HULIKUNTE) 		1525003014NRG24311020230533194 01/11/2023 KIRANA 1525003014WL046405 KIRANA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256367 KIRAN KUMAR GC CANARA BANK(508532)
21 KORATAGERE KN-25-003-014-001/800
(HULIKUNTE) 		1525003014NRG24311020230533197 01/11/2023 JAYAMMA 1525003014WL046405 JAYAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256341 JAYAMMA KARNATAKA BANK LTD(607270)
22 KORATAGERE KN-25-003-014-001/910
(HULIKUNTE) 		1525003014NRG24311020230533023 01/11/2023 Sumayabanu 1525003014WL046397 Sumayabanu 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256349 SUMAIYA BANU KARNATAKA BANK LTD(607270)
23 KORATAGERE KN-25-003-014-001/953
(HULIKUNTE) 		1525003014NRG24311020230533204 01/11/2023 GEETHANJALI S 1525003014WL046405 GEETHANJALI S 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256338 GEETHANJALI S KARNATAKA BANK LTD(607270)
24 KORATAGERE KN-25-003-014-006/647
(HULIKUNTE) 		1525003014NRG24311020230533063 01/11/2023 SHIVARAJU 1525003014WL046398 SHIVARAJU 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256346 SHIVARAJU KARNATAKA BANK LTD(607270)
25 KORATAGERE KN-25-003-014-009/20
(HULIKUNTE) 		1525003014NRG24311020230533084 01/11/2023 BHASAVARAJU 1525003014WL046400 BHASAVARAJU 00225 KARB0000411 632 632 Processed 01/01/2024 8991256334 BASAVARAJU KARNATAKA BANK LTD(607270)
26 KORATAGERE KN-25-003-014-009/297
(HULIKUNTE) 		1525003014NRG24311020230533094 01/11/2023 MAHESH KUMAR S V 1525003014WL046400 MAHESH KUMAR S V 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256347 MR MAHESH KUMAR S V STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-014-009/297
(HULIKUNTE) 		1525003014NRG24311020230533092 01/11/2023 VEERABHADRAIAH 1525003014WL046400 VEERABHADRAIAH 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256327 VEERABHADRAIAH GENERAL POST OFFICE(607245)
28 KORATAGERE KN-25-003-014-009/302
(HULIKUNTE) 		1525003014NRG24311020230533209 01/11/2023 Praksh A 1525003014WL046405 Praksh A 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256356 PRAKASH A KARNATAKA BANK LTD(607270)
29 KORATAGERE KN-25-003-014-009/307
(HULIKUNTE) 		1525003014NRG24311020230533097 01/11/2023 chikkathummaiah 1525003014WL046400 chikkathummaiah 00225 KARB0000411 632 632 Processed 01/01/2024 8991256355 CHIKKATHIMMAIAH KARNATAKA BANK LTD(607270)
30 KORATAGERE KN-25-003-014-009/39
(HULIKUNTE) 		1525003014NRG24311020230533213 01/11/2023 Roopa p r 1525003014WL046405 Roopa p r 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256357 ROOPASRI P R FINCARE SMALL FINANCE BANK LTD(608304)
31 KORATAGERE KN-25-003-014-010/459
(HULIKUNTE) 		1525003014NRG24311020230533010 01/11/2023 NAGAMMA 1525003014WL046396 NAGAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256348 NAGAMMA KARNATAKA BANK LTD(607270)
32 KORATAGERE KN-25-003-014-010/786
(HULIKUNTE) 		1525003014NRG24311020230533015 01/11/2023 MAHESH K A 1525003014WL046396 MAHESH K A 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256333 MAHESHA YADAV KA KARNATAKA BANK LTD(607270)
33 KORATAGERE KN-25-003-014-011/1056
(HULIKUNTE) 		1525003014NRG24311020230533167 01/11/2023 MOHANKUMARI 1525003014WL046403 MOHANKUMARI 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256366 MOHAN KUMARI KARNATAKA BANK LTD(607270)
34 KORATAGERE KN-25-003-014-011/233
(HULIKUNTE) 		1525003014NRG24311020230532968 01/11/2023 CHANDRASHEKAR G S 1525003014WL046394 CHANDRASHEKAR G S 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256343 CHANDRA SHEKAR G S KARNATAKA BANK LTD(607270)
35 KORATAGERE KN-25-003-014-011/242
(HULIKUNTE) 		1525003014NRG24311020230532971 01/11/2023 BHADRAMMA 1525003014WL046394 BHADRAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256328 BHADRAMMA KARNATAKA BANK LTD(607270)
36 KORATAGERE KN-25-003-014-013/912
(HULIKUNTE) 		1525003014NRG24311020230533103 01/11/2023 SHIVAMMA 1525003014WL046400 SHIVAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256364 SHIVAMMA KARNATAKA BANK LTD(607270)
37 KORATAGERE KN-25-003-014-014/2
(HULIKUNTE) 		1525003014NRG24311020230533104 01/11/2023 GOWRIBAYI 1525003014WL046400 GOWRIBAYI 00225 KARB0000411 2212 2212 Processed 01/01/2024 8991256365 GOWRIBAYI KARNATAKA BANK LTD(607270)
SubTotal 43292 43292
38 KORATAGERE KN-25-003-014-001/1088
(HULIKUNTE) 		1525003014NRG24311020230533182 01/11/2023 MANJANNA G D 1525003014WL046405 MANJANNA G D 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256332 MR MANJANNA G D SO DODDACHOWDAIAH STATE BANK OF INDIA(508548)
39 KORATAGERE KN-25-003-014-001/1108
(HULIKUNTE) 		1525003014NRG24311020230533017 01/11/2023 JALAJAKSHI 1525003014WL046397 JALAJAKSHI 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256398 MR JALAJAKSHI STATE BANK OF INDIA(508548)
40 KORATAGERE KN-25-003-014-001/18
(HULIKUNTE) 		1525003014NRG24311020230533185 01/11/2023 KIRTHI KUMAR 1525003014WL046405 KIRTHI KUMAR 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256382 MR KEERTHI KUMAR N STATE BANK OF INDIA(508548)
41 KORATAGERE KN-25-003-014-001/216
(HULIKUNTE) 		1525003014NRG24311020230533188 01/11/2023 NAGARAJU 1525003014WL046405 NAGARAJU 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256378 NAGARAJU GENERAL POST OFFICE(607245)
42 KORATAGERE KN-25-003-014-001/219
(HULIKUNTE) 		1525003014NRG24311020230533190 01/11/2023 HANUMAKKA 1525003014WL046405 HANUMAKKA 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8991256372 HANUMAKKA GENERAL POST OFFICE(607245)
43 KORATAGERE KN-25-003-014-001/219
(HULIKUNTE) 		1525003014NRG24311020230533189 01/11/2023 MALLEGOWDA S 1525003014WL046405 MALLEGOWDA S 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256371 MR MALLEGOWDA S STATE BANK OF INDIA(508548)
44 KORATAGERE KN-25-003-014-001/239
(HULIKUNTE) 		1525003014NRG24311020230533191 01/11/2023 CHANNAMALLAIHA 1525003014WL046405 CHANNAMALLAIHA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256368 CHANNAMALLAIAH GENERAL POST OFFICE(607245)
45 KORATAGERE KN-25-003-014-001/258
(HULIKUNTE) 		1525003014NRG24311020230533018 01/11/2023 ranjeeth h r 1525003014WL046397 ranjeeth h r 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256407 RANJITH H R PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-014-001/640
(HULIKUNTE) 		1525003014NRG24311020230533195 01/11/2023 LALITHAMMA 1525003014WL046405 LALITHAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256401 LALITHAMMA KARNATAKA BANK LTD(607270)
47 KORATAGERE KN-25-003-014-001/779
(HULIKUNTE) 		1525003014NRG24311020230533196 01/11/2023 ANUSUYA 1525003014WL046405 ANUSUYA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256373 MRS ANUSUYA STATE BANK OF INDIA(508548)
48 KORATAGERE KN-25-003-014-001/806
(HULIKUNTE) 		1525003014NRG24311020230533200 01/11/2023 JAYARAMAIAH 1525003014WL046405 JAYARAMAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256392 JAYARAMAIAH GENERAL POST OFFICE(607245)
49 KORATAGERE KN-25-003-014-001/806
(HULIKUNTE) 		1525003014NRG24311020230533199 01/11/2023 KEMPAMMA 1525003014WL046405 KEMPAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256393 MRS KEMPAMMA STATE BANK OF INDIA(508548)
50 KORATAGERE KN-25-003-014-001/873
(HULIKUNTE) 		1525003014NRG24311020230533201 01/11/2023 MALLESH 1525003014WL046405 MALLESH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256410 MR MALLESH STATE BANK OF INDIA(508548)
51 KORATAGERE KN-25-003-014-001/886
(HULIKUNTE) 		1525003014NRG24311020230533021 01/11/2023 H S MANJULA 1525003014WL046397 H S MANJULA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256375 N.MANJULA GENERAL POST OFFICE(607245)
52 KORATAGERE KN-25-003-014-001/886
(HULIKUNTE) 		1525003014NRG24311020230533022 01/11/2023 PAVITHRA H R 1525003014WL046397 PAVITHRA H R 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256414 MRS PAVITHRA H R STATE BANK OF INDIA(508548)
53 KORATAGERE KN-25-003-014-001/944
(HULIKUNTE) 		1525003014NRG24311020230533203 01/11/2023 RAMACHANDRAIAH 1525003014WL046405 RAMACHANDRAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256385 RAMACHANDRAIAH GID35713 UNION BANK OF INDIA(508500)
54 KORATAGERE KN-25-003-014-001/979
(HULIKUNTE) 		1525003014NRG24311020230533024 01/11/2023 Ranganatha H N 1525003014WL046397 Ranganatha H N 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256399 MR RANGANATHA HN STATE BANK OF INDIA(508548)
55 KORATAGERE KN-25-003-014-006/647
(HULIKUNTE) 		1525003014NRG24311020230533062 01/11/2023 JAYALAKSHAMMA 1525003014WL046398 JAYALAKSHAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256389 JAYALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 KORATAGERE KN-25-003-014-006/701
(HULIKUNTE) 		1525003014NRG24311020230533064 01/11/2023 AMRUTHAVANI 1525003014WL046398 AMRUTHAVANI 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256412 MRS AMRUTHA VANI STATE BANK OF INDIA(508548)
57 KORATAGERE KN-25-003-014-009/16
(HULIKUNTE) 		1525003014NRG24311020230533082 01/11/2023 SUBRAMANYASWAMY 1525003014WL046400 SUBRAMANYASWAMY 00415 SBIN0040101 632 632 Processed 01/01/2024 8991256379 SUBRAMANYASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 KORATAGERE KN-25-003-014-009/253
(HULIKUNTE) 		1525003014NRG24311020230533086 01/11/2023 SHIVANNA 1525003014WL046400 SHIVANNA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256370 MR SHIVANNA SO MUTHURAYAPPA SONNENAHALLI STATE BANK OF INDIA(508548)
59 KORATAGERE KN-25-003-014-009/254
(HULIKUNTE) 		1525003014NRG24311020230533088 01/11/2023 VENKATESH 1525003014WL046400 VENKATESH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256391 MR VENKATESH P STATE BANK OF INDIA(508548)
60 KORATAGERE KN-25-003-014-009/269
(HULIKUNTE) 		1525003014NRG24311020230533091 01/11/2023 chandana R 1525003014WL046400 chandana R 00415 SBIN0040101 632 632 Processed 01/01/2024 8991256404 MISS CHANDANA R STATE BANK OF INDIA(508548)
61 KORATAGERE KN-25-003-014-009/269
(HULIKUNTE) 		1525003014NRG24311020230533090 01/11/2023 RAMACHANDRAIAH 1525003014WL046400 RAMACHANDRAIAH 00415 SBIN0040101 632 632 Processed 01/01/2024 8991256403 MR RAMACHANDRAIAH STATE BANK OF INDIA(508548)
62 KORATAGERE KN-25-003-014-009/303
(HULIKUNTE) 		1525003014NRG24311020230533210 01/11/2023 KAMAKKA 1525003014WL046405 KAMAKKA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256337 KAMAKKA GENERAL POST OFFICE(607245)
63 KORATAGERE KN-25-003-014-009/307
(HULIKUNTE) 		1525003014NRG24311020230533096 01/11/2023 Gayithramma 1525003014WL046400 Gayithramma 00415 SBIN0040101 632 632 Processed 01/01/2024 8991256408 MRS GAYITHRI STATE BANK OF INDIA(508548)
64 KORATAGERE KN-25-003-014-009/310
(HULIKUNTE) 		1525003014NRG24311020230533099 01/11/2023 JAYAMMA 1525003014WL046400 JAYAMMA 00415 SBIN0040101 632 632 Processed 01/01/2024 8991256335 JAYAMMA GENERAL POST OFFICE(607245)
65 KORATAGERE KN-25-003-014-009/34
(HULIKUNTE) 		1525003014NRG24311020230533211 01/11/2023 MANJAMMA 1525003014WL046405 MANJAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256336 MRS MANJAMMA STATE BANK OF INDIA(508548)
66 KORATAGERE KN-25-003-014-009/38
(HULIKUNTE) 		1525003014NRG24311020230533212 01/11/2023 GANGAMMA 1525003014WL046405 GANGAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256409 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
67 KORATAGERE KN-25-003-014-010/401
(HULIKUNTE) 		1525003014NRG24311020230533006 01/11/2023 VIJAYALAKSHMI 1525003014WL046396 VIJAYALAKSHMI 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256405 MRS VIJAYALKSHMI K H STATE BANK OF INDIA(508548)
68 KORATAGERE KN-25-003-014-010/457
(HULIKUNTE) 		1525003014NRG24311020230533009 01/11/2023 P H PADMAMMA 1525003014WL046396 P H PADMAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256400 MRS PADMAMMA P H STATE BANK OF INDIA(508548)
69 KORATAGERE KN-25-003-014-010/783
(HULIKUNTE) 		1525003014NRG24311020230533012 01/11/2023 BHIMAIAH 1525003014WL046396 BHIMAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256406 BHIMAYYA GENERAL POST OFFICE(607245)
70 KORATAGERE KN-25-003-014-011/1056
(HULIKUNTE) 		1525003014NRG24311020230533166 01/11/2023 SRINIVASAIAH 1525003014WL046403 SRINIVASAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256419 MR SRINIVASAIAH STATE BANK OF INDIA(508548)
71 KORATAGERE KN-25-003-014-011/1067
(HULIKUNTE) 		1525003014NRG24311020230533169 01/11/2023 UMADEVI 1525003014WL046403 UMADEVI 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256416 MRS UMADEVI STATE BANK OF INDIA(508548)
72 KORATAGERE KN-25-003-014-011/1067
(HULIKUNTE) 		1525003014NRG24311020230533168 01/11/2023 VENKATESH 1525003014WL046403 VENKATESH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256421 MR RANGANATHA STATE BANK OF INDIA(508548)
73 KORATAGERE KN-25-003-014-011/1077
(HULIKUNTE) 		1525003014NRG24311020230533170 01/11/2023 RAMESH P 1525003014WL046403 RAMESH P 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256417 RAMESH P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
74 KORATAGERE KN-25-003-014-011/1077
(HULIKUNTE) 		1525003014NRG24311020230533171 01/11/2023 SHASHIKALA 1525003014WL046403 SHASHIKALA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256411 MRS SHASHIKALA STATE BANK OF INDIA(508548)
75 KORATAGERE KN-25-003-014-011/206
(HULIKUNTE) 		1525003014NRG24311020230533174 01/11/2023 LAKSHMAMMA 1525003014WL046403 LAKSHMAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256428 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KORATAGERE KN-25-003-014-011/206
(HULIKUNTE) 		1525003014NRG24311020230533173 01/11/2023 SHIVAKUMAR 1525003014WL046403 SHIVAKUMAR 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256369 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
77 KORATAGERE KN-25-003-014-011/224
(HULIKUNTE) 		1525003014NRG24311020230532965 01/11/2023 NAGANNA 1525003014WL046394 NAGANNA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256395 MR NAGANNA SO LT RANGAPPA GOWRAGANAHALLI STATE BANK OF INDIA(508548)
78 KORATAGERE KN-25-003-014-011/230
(HULIKUNTE) 		1525003014NRG24311020230533141 01/11/2023 GAYITHRAMMA 1525003014WL046402 GAYITHRAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256384 MRS GAYATHRAMMA STATE BANK OF INDIA(508548)
79 KORATAGERE KN-25-003-014-011/230
(HULIKUNTE) 		1525003014NRG24311020230533139 01/11/2023 GIRIJAMMA K M 1525003014WL046402 GIRIJAMMA K M 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256376 GIRIJAMMA K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
80 KORATAGERE KN-25-003-014-011/230
(HULIKUNTE) 		1525003014NRG24311020230533140 01/11/2023 GOPALAIAH 1525003014WL046402 GOPALAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256377 GOPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KORATAGERE KN-25-003-014-011/230
(HULIKUNTE) 		1525003014NRG24311020230533138 01/11/2023 HANUMANTHARAYAPPA 1525003014WL046402 HANUMANTHARAYAPPA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256420 HANUMANTHARAYAPPA GENERAL POST OFFICE(607245)
82 KORATAGERE KN-25-003-014-011/230
(HULIKUNTE) 		1525003014NRG24311020230533137 01/11/2023 RAMAKKA 1525003014WL046402 RAMAKKA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256387 MRS RAMAKKA STATE BANK OF INDIA(508548)
83 KORATAGERE KN-25-003-014-011/233
(HULIKUNTE) 		1525003014NRG24311020230532969 01/11/2023 LATHA 1525003014WL046394 LATHA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256381 MS LATHA STATE BANK OF INDIA(508548)
84 KORATAGERE KN-25-003-014-011/233
(HULIKUNTE) 		1525003014NRG24311020230532970 01/11/2023 PARVATHAMMA 1525003014WL046394 PARVATHAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256380 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
85 KORATAGERE KN-25-003-014-011/246
(HULIKUNTE) 		1525003014NRG24311020230532973 01/11/2023 DASAKKA 1525003014WL046394 DASAKKA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256383 VENKATESHA G T CANARA BANK(508532)
86 KORATAGERE KN-25-003-014-011/838
(HULIKUNTE) 		1525003014NRG24311020230533175 01/11/2023 LAKSHMINARASAMMA 1525003014WL046403 LAKSHMINARASAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256388 MRS LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
87 KORATAGERE KN-25-003-014-011/925
(HULIKUNTE) 		1525003014NRG24311020230533144 01/11/2023 NAGESHA G R 1525003014WL046402 NAGESHA G R 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256396 NAGESHA G R KARNATAKA BANK LTD(607270)
88 KORATAGERE KN-25-003-014-011/925
(HULIKUNTE) 		1525003014NRG24311020230533145 01/11/2023 SAROJA V 1525003014WL046402 SAROJA V 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256423 SAROJA V PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KORATAGERE KN-25-003-014-011/989
(HULIKUNTE) 		1525003014NRG24311020230533177 01/11/2023 Govindaraju 1525003014WL046403 Govindaraju 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256422 GOVINDARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
90 KORATAGERE KN-25-003-014-013/164
(HULIKUNTE) 		1525003014NRG24311020230533100 01/11/2023 KAMALAMMA 1525003014WL046400 KAMALAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256397 MRS KAMALAMMA STATE BANK OF INDIA(508548)
91 KORATAGERE KN-25-003-014-013/200
(HULIKUNTE) 		1525003014NRG24311020230533102 01/11/2023 HANUMAKKA 1525003014WL046400 HANUMAKKA 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8991256413 MRS HANUMAKKA STATE BANK OF INDIA(508548)
92 KORATAGERE KN-25-003-014-014/2
(HULIKUNTE) 		1525003014NRG24311020230533105 01/11/2023 MANASINGH NAIKA 1525003014WL046400 MANASINGH NAIKA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8991256415 MANA SINGH NAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 113128 113128
93 KORATAGERE KN-25-003-014-009/253
(HULIKUNTE) 		1525003014NRG24311020230533087 01/11/2023 mutharayappa 1525003014WL046400 mutharayappa 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8991256374 MUTHARAYAPPA GENERAL POST OFFICE(607245)
94 KORATAGERE KN-25-003-014-009/297
(HULIKUNTE) 		1525003014NRG24311020230533095 01/11/2023 MOHAN KUMAR S V 1525003014WL046400 MOHAN KUMAR S V 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8991256418 MASTER MOHANKUMAR S V STATE BANK OF INDIA(508548)
95 KORATAGERE KN-25-003-014-009/4
(HULIKUNTE) 		1525003014NRG24311020230533215 01/11/2023 Ramesh 1525003014WL046405 Ramesh 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8991256394 RAMESH UNION BANK OF INDIA(508500)
96 KORATAGERE KN-25-003-014-009/4
(HULIKUNTE) 		1525003014NRG24311020230533214 01/11/2023 SIDDAMALLAIAH 1525003014WL046405 SIDDAMALLAIAH 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8991256390 MR SIDDAMALLAIAH STATE BANK OF INDIA(508548)
97 KORATAGERE KN-25-003-014-009/4
(HULIKUNTE) 		1525003014NRG24311020230533216 01/11/2023 SUNDRAMMA 1525003014WL046405 SUNDRAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8991256339 MRS SUNDARAMMA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
98 KORATAGERE KN-25-003-014-001/1024
(HULIKUNTE) 		1525003014NRG24311020230533181 01/11/2023 MADHURI K H 1525003014WL046405 MADHURI K H 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8991256362 MADHURI KH GID37539 UNION BANK OF INDIA(508500)
99 KORATAGERE KN-25-003-014-001/1114
(HULIKUNTE) 		1525003014NRG24311020230533184 01/11/2023 Rajeshwari A 1525003014WL046405 Rajeshwari A 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8991256331 RAJESHWARI A UNION BANK OF INDIA(508500)
100 KORATAGERE KN-25-003-014-009/29
(HULIKUNTE) 		1525003014NRG24311020230533208 01/11/2023 SOMAKKA 1525003014WL046405 SOMAKKA 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8991256361 MRS SOMAKKA STATE BANK OF INDIA(508548)
101 KORATAGERE KN-25-003-014-010/758
(HULIKUNTE) 		1525003014NRG24311020230533011 01/11/2023 SAKRAMMA 1525003014WL046396 SAKRAMMA 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8991256345 SAKRAMMA UNION BANK OF INDIA(508500)
SubTotal 8848 8848
102 KORATAGERE KN-25-003-014-011/227
(HULIKUNTE) 		1525003014NRG24311020230533136 01/11/2023 MANJAMMA 1525003014WL046402 MANJAMMA 00652 PKGB0012165 2212 2212 Processed 01/01/2024 8991256320 MRS MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
103 KORATAGERE KN-25-003-014-009/16
(HULIKUNTE) 		1525003014NRG24311020230533083 01/11/2023 SHANTHAMMA 1525003014WL046400 SHANTHAMMA 00652 PKGB0012167 632 632 Processed 01/01/2024 8991256402 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KORATAGERE KN-25-003-014-009/20
(HULIKUNTE) 		1525003014NRG24311020230533085 01/11/2023 RANGAMMA 1525003014WL046400 RANGAMMA 00652 PKGB0012167 632 632 Processed 01/01/2024 8991256323 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KORATAGERE KN-25-003-014-009/254
(HULIKUNTE) 		1525003014NRG24311020230533089 01/11/2023 MANJAMMA 1525003014WL046400 MANJAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8991256322 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KORATAGERE KN-25-003-014-009/264
(HULIKUNTE) 		1525003014NRG24311020230533206 01/11/2023 GIRIJAMMA 1525003014WL046405 GIRIJAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8991256325 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KORATAGERE KN-25-003-014-010/453
(HULIKUNTE) 		1525003014NRG24311020230533007 01/11/2023 JAYARAMAIAH 1525003014WL046396 JAYARAMAIAH 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8991256329 JAYARAMAIAH K C PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KORATAGERE KN-25-003-014-010/456
(HULIKUNTE) 		1525003014NRG24311020230533008 01/11/2023 SHANTHAMMA 1525003014WL046396 SHANTHAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8991256324 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KORATAGERE KN-25-003-014-011/1058
(HULIKUNTE) 		1525003014NRG24311020230533133 01/11/2023 Kamalamma 1525003014WL046402 Kamalamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8991256319 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KORATAGERE KN-25-003-014-011/892
(HULIKUNTE) 		1525003014NRG24311020230533143 01/11/2023 Bhagyamma 1525003014WL046402 Bhagyamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8991256321 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
Total 228468 228468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003014_011123APB_FTO_494629 Canara Bank CNRB0004733 KORTAGERE 22120
2 KORATAGERE KN1525003014_011123APB_FTO_494629 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 11060
3 KORATAGERE KN1525003014_011123APB_FTO_494629 ICICI BANK ICIC0001415 DEVANAHALLI, KARNATAKA 2212
4 KORATAGERE KN1525003014_011123APB_FTO_494629 KARNATAKA BANK KARB0000411 KORATAGERE 43292
5 KORATAGERE KN1525003014_011123APB_FTO_494629 State Bank of India SBIN0040101 KORATAGERE 113128
6 KORATAGERE KN1525003014_011123APB_FTO_494629 State Bank of India SBIN0040106 HOLAVANAHALLI 11060
7 KORATAGERE KN1525003014_011123APB_FTO_494629 Union Bank of India UBIN0932205 KORATAGERE 8848
8 KORATAGERE KN1525003014_011123APB_FTO_494629 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 2212
9 KORATAGERE KN1525003014_011123APB_FTO_494629 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 14536

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