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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003014_120623APB_FTO_173303
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-25-003-014-011/142
(HULIKUNTE) 		1525003014NRG24120620230075269 12/06/2023 Srinivasamurthy 1525003014WL007484 Srinivasamurthy 00078 CNRB0004733 2212 2212 Processed 15/06/2023 2566531862 SRINIVASA MURTHY CANARA BANK(508532)
2 KORATAGERE KN-25-003-014-011/150
(HULIKUNTE) 		1525003014NRG24120620230075272 12/06/2023 RAMESH G V 1525003014WL007484 RAMESH G V 00078 CNRB0004733 2212 2212 Processed 15/06/2023 2566531861 RAMESHA G V CANARA BANK(508532)
3 KORATAGERE KN-25-003-014-011/188
(HULIKUNTE) 		1525003014NRG24120620230075275 12/06/2023 GANGAMMA 1525003014WL007484 GANGAMMA 00078 CNRB0004733 2212 2212 Processed 15/06/2023 2566531863 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 KORATAGERE KN-25-003-014-011/1
(HULIKUNTE) 		1525003014NRG24120620230075287 12/06/2023 SUJATHAMMA 1525003014WL007485 SUJATHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2566531867 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-014-011/1
(HULIKUNTE) 		1525003014NRG24120620230075286 12/06/2023 VIJAYKUMAR 1525003014WL007485 VIJAYKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2566531870 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-014-011/150
(HULIKUNTE) 		1525003014NRG24120620230075271 12/06/2023 PUTTAMMA 1525003014WL007484 PUTTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2566531875 PUTTAMMA WO VENKATACHALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-014-011/246
(HULIKUNTE) 		1525003014NRG24120620230075304 12/06/2023 RANGAMMA 1525003014WL007486 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2566531872 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-014-011/257
(HULIKUNTE) 		1525003014NRG24120620230075279 12/06/2023 GOWRAMMA 1525003014WL007484 GOWRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 15/06/2023 2566531871 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
9 KORATAGERE KN-25-003-014-011/236
(HULIKUNTE) 		1525003014NRG24120620230075300 12/06/2023 SHIVANNA 1525003014WL007486 SHIVANNA 00225 KARB0000411 2212 2212 Processed 15/06/2023 2566531860 SHIVANNA KARNATAKA BANK LTD(607270)
10 KORATAGERE KN-25-003-014-011/242
(HULIKUNTE) 		1525003014NRG24120620230075294 12/06/2023 BHADRAMMA 1525003014WL007485 BHADRAMMA 00225 KARB0000411 2212 2212 Processed 15/06/2023 2566531882 BHADRAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
11 KORATAGERE KN-25-003-014-001/1088
(HULIKUNTE) 		1525003014NRG24120620230075283 12/06/2023 MANJANNA G D 1525003014WL007485 MANJANNA G D 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531856 MR MANJANNA G D SO DODDACHOWDAIAH STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-014-001/252
(HULIKUNTE) 		1525003014NRG24120620230075284 12/06/2023 THIMMAKKA 1525003014WL007485 THIMMAKKA 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531879 MRS THIMMAKKA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-014-001/420
(HULIKUNTE) 		1525003014NRG24120620230075298 12/06/2023 KAKIMALLAYYA 1525003014WL007486 KAKIMALLAYYA 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531868 KAKIMALLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-014-001/420
(HULIKUNTE) 		1525003014NRG24120620230075299 12/06/2023 PADMA 1525003014WL007486 PADMA 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531876 ABHISHEK K MGM PADMAVATHI UNION BANK OF INDIA(508500)
15 KORATAGERE KN-25-003-014-011/1
(HULIKUNTE) 		1525003014NRG24120620230075288 12/06/2023 SHIVAKUMAR R 1525003014WL007485 SHIVAKUMAR R 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531869 MR SHIVAKUMAR R STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-014-011/1025
(HULIKUNTE) 		1525003014NRG24120620230075289 12/06/2023 Rajesh 1525003014WL007485 Rajesh 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531857 MR RAJESH G R STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-014-011/112
(HULIKUNTE) 		1525003014NRG24120620230075267 12/06/2023 RAVIKUMAR 1525003014WL007484 RAVIKUMAR 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531866 MR RAVI KUMAR STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-014-011/112
(HULIKUNTE) 		1525003014NRG24120620230075268 12/06/2023 SIDDAGANGAMMA 1525003014WL007484 SIDDAGANGAMMA 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531873 SIDDAGANGAMMA wo RAVIKUMAR GOWRAGANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-014-011/150
(HULIKUNTE) 		1525003014NRG24120620230075270 12/06/2023 VENKATACHALAIAH 1525003014WL007484 VENKATACHALAIAH 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531878 MR VENKATACHALAIAH STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-014-011/188
(HULIKUNTE) 		1525003014NRG24120620230075274 12/06/2023 THIMMARAJU 1525003014WL007484 THIMMARAJU 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531881 THIMMARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 KORATAGERE KN-25-003-014-011/188
(HULIKUNTE) 		1525003014NRG24120620230075276 12/06/2023 Umadevi 1525003014WL007484 Umadevi 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531859 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-014-011/202
(HULIKUNTE) 		1525003014NRG24120620230075293 12/06/2023 SHASHIKUMAR G N 1525003014WL007485 SHASHIKUMAR G N 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531858 MR SHASHI KUMAR GN STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-014-011/211
(HULIKUNTE) 		1525003014NRG24120620230075277 12/06/2023 ASHWATHAMMA 1525003014WL007484 ASHWATHAMMA 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531880 ASHWATHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 KORATAGERE KN-25-003-014-011/246
(HULIKUNTE) 		1525003014NRG24120620230075301 12/06/2023 DASAKKA 1525003014WL007486 DASAKKA 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531864 DASAKKA wo MANJUNATHA GOWRAGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-014-011/246
(HULIKUNTE) 		1525003014NRG24120620230075303 12/06/2023 DASAKKA 1525003014WL007486 DASAKKA 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531865 VENKATESHA G T CANARA BANK(508532)
26 KORATAGERE KN-25-003-014-011/257
(HULIKUNTE) 		1525003014NRG24120620230075280 12/06/2023 BASAVARAJU G N 1525003014WL007484 BASAVARAJU G N 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531877 MR BASAVARAJU G N STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-014-011/63
(HULIKUNTE) 		1525003014NRG24120620230075296 12/06/2023 KUMBINARASIMHAIAH 1525003014WL007485 KUMBINARASIMHAIAH 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566531874 KUMBINARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
28 KORATAGERE KN-25-003-014-011/1064
(HULIKUNTE) 		1525003014NRG24120620230075291 12/06/2023 GOVINDARAJU 1525003014WL007485 GOVINDARAJU 00652 PKGB0012165 2212 2212 Processed 15/06/2023 2566531854 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-014-011/1064
(HULIKUNTE) 		1525003014NRG24120620230075290 12/06/2023 YOGALAKSHMI 1525003014WL007485 YOGALAKSHMI 00652 PKGB0012165 2212 2212 Processed 15/06/2023 2566531855 YOGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003014_120623APB_FTO_173303 Canara Bank CNRB0004733 KORTAGERE 6636
2 KORATAGERE KN1525003014_120623APB_FTO_173303 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 11060
3 KORATAGERE KN1525003014_120623APB_FTO_173303 KARNATAKA BANK KARB0000411 KORATAGERE 4424
4 KORATAGERE KN1525003014_120623APB_FTO_173303 State Bank of India SBIN0040101 KORATAGERE 37604
5 KORATAGERE KN1525003014_120623APB_FTO_173303 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 4424

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