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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:26 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003016_200324APB_FTO_863695
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-25-003-016-002/35
(THEETHA) 		1525003016NRG24200320240924778 20/03/2024 Lakshmikantha G R 1525003016WL088497 Lakshmikantha G R 00078 CNRB0004733 2212 2212 Processed 20/04/2024 3155598262 MR LAKSHMIKANTHA G R STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-016-002/42
(THEETHA) 		1525003016NRG24200320240924781 20/03/2024 Nataraju T R 1525003016WL088497 Nataraju T R 00078 CNRB0004733 2212 2212 Processed 20/04/2024 3155598272 NATARAJU G T CANARA BANK(508532)
3 KORATAGERE KN-25-003-016-013/23
(THEETHA) 		1525003016NRG24200320240924797 20/03/2024 Lakshmamma 1525003016WL088498 Lakshmamma 00078 CNRB0004733 2212 2212 Processed 20/04/2024 3155598263 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 KORATAGERE KN-25-003-016-002/10
(THEETHA) 		1525003016NRG24200320240924770 20/03/2024 KAMANNA 1525003016WL088497 KAMANNA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598258 KAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-016-002/100
(THEETHA) 		1525003016NRG24200320240924819 20/03/2024 ARASAMMA 1525003016WL088502 ARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598268 Mrs ARASAMMA WO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-016-002/100
(THEETHA) 		1525003016NRG24200320240924818 20/03/2024 HANUMANTHARAYAPPA 1525003016WL088502 HANUMANTHARAYAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598267 HANUMANTHARAYAPPA so THIMMAIAH GADDO PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-016-002/13
(THEETHA) 		1525003016NRG24200320240924772 20/03/2024 sharadamma 1525003016WL088497 sharadamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598277 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-016-002/18
(THEETHA) 		1525003016NRG24200320240924774 20/03/2024 G K Sumithra 1525003016WL088497 G K Sumithra 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598256 G K SUMITHRA GENERAL POST OFFICE(607245)
9 KORATAGERE KN-25-003-016-002/19
(THEETHA) 		1525003016NRG24200320240924776 20/03/2024 RANGANATHA .G 1525003016WL088497 RANGANATHA .G 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598278 RANGANATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-016-002/19
(THEETHA) 		1525003016NRG24200320240924775 20/03/2024 SHANKUTHALA 1525003016WL088497 SHANKUTHALA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598271 SHAKUNTHALA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-016-002/33
(THEETHA) 		1525003016NRG24200320240924820 20/03/2024 LAKSMINARASAIAH 1525003016WL088502 LAKSMINARASAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598257 LAKSHMI NARASAIAH CANARA BANK(508532)
12 KORATAGERE KN-25-003-016-002/33
(THEETHA) 		1525003016NRG24200320240924821 20/03/2024 LAKSMINARASAIAH 1525003016WL088502 LAKSMINARASAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598266 SOWBHAGYAMMA wo LAKSHMINARASAIAH GA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-016-002/35
(THEETHA) 		1525003016NRG24200320240924777 20/03/2024 Jayamma 1525003016WL088497 Jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598270 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-016-002/36
(THEETHA) 		1525003016NRG24200320240924779 20/03/2024 Gowramma 1525003016WL088497 Gowramma 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598269 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-016-002/46
(THEETHA) 		1525003016NRG24200320240924782 20/03/2024 SANNARAJAPPA 1525003016WL088497 SANNARAJAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598275 G T SANNA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-016-013/1
(THEETHA) 		1525003016NRG24200320240924806 20/03/2024 RAJANIKANTH 1525003016WL088499 RAJANIKANTH 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598259 RAJINIKANTH GENERAL POST OFFICE(607245)
17 KORATAGERE KN-25-003-016-013/1
(THEETHA) 		1525003016NRG24200320240924807 20/03/2024 RAJANIKANTH 1525003016WL088499 RAJANIKANTH 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598260 CHIKKAMANI WO RAJANI KANTH K G KAMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-016-013/49
(THEETHA) 		1525003016NRG24200320240924788 20/03/2024 SHIVARAJAPPA 1525003016WL088497 SHIVARAJAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598274 MR SHIVARAJAPPA K H STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-016-013/49
(THEETHA) 		1525003016NRG24200320240924789 20/03/2024 SHIVARAJAPPA 1525003016WL088497 SHIVARAJAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598264 SHIVAMMA D GID36836 UNION BANK OF INDIA(508500)
20 KORATAGERE KN-25-003-016-013/7
(THEETHA) 		1525003016NRG24200320240924791 20/03/2024 Nagarathanamma 1525003016WL088497 Nagarathanamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598265 NAGARATHANAMMA GENERAL POST OFFICE(607245)
21 KORATAGERE KN-25-003-016-013/7
(THEETHA) 		1525003016NRG24200320240924790 20/03/2024 RAMACHANDRAIAH 1525003016WL088497 RAMACHANDRAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598255 RAMACHANDRAIAH SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-016-013/7
(THEETHA) 		1525003016NRG24200320240924810 20/03/2024 Ranganath 1525003016WL088499 Ranganath 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155598276 RANGANATHA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
23 KORATAGERE KN-25-003-016-002/14
(THEETHA) 		1525003016NRG24200320240924773 20/03/2024 G.R. RANGADHAMAIAH 1525003016WL088497 G.R. RANGADHAMAIAH 00225 KARB0000411 2212 2212 Processed 20/04/2024 3155598273 RANGADHAMAIAH G R CANARA BANK(508532)
SubTotal 2212 2212
24 KORATAGERE KN-25-003-016-002/1
(THEETHA) 		1525003016NRG24200320240924768 20/03/2024 Rangashamaiah 1525003016WL088497 Rangashamaiah 00415 SBIN0040106 2212 2212 Processed 20/04/2024 3155598261 MR RANGASHAMAIAH RANGASHAMAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
25 KORATAGERE KN-25-003-016-002/1
(THEETHA) 		1525003016NRG24200320240924769 20/03/2024 Rajamma 1525003016WL088497 Rajamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598235 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-016-002/10
(THEETHA) 		1525003016NRG24200320240924771 20/03/2024 Kenchamma 1525003016WL088497 Kenchamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598279 KENCHAMMA WO KAMANNA GADDOBANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-016-002/34
(THEETHA) 		1525003016NRG24200320240924792 20/03/2024 G A KAMARAJU 1525003016WL088498 G A KAMARAJU 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598234 KAMARAJU G A PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-016-002/34
(THEETHA) 		1525003016NRG24200320240924793 20/03/2024 Hanumakka 1525003016WL088498 Hanumakka 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598249 HANUMAKKA WO KAMARAJU G AGADDOBANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-016-002/42
(THEETHA) 		1525003016NRG24200320240924780 20/03/2024 Annapornamma 1525003016WL088497 Annapornamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598252 ANNAPORANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-016-002/54
(THEETHA) 		1525003016NRG24200320240924783 20/03/2024 JAYALAKSHMAMMA 1525003016WL088497 JAYALAKSHMAMMA 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598236 JAYALAXMAMMA WO GRRAMESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-016-002/56
(THEETHA) 		1525003016NRG24200320240924794 20/03/2024 Hanumantharayappa 1525003016WL088498 Hanumantharayappa 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598238 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-016-002/56
(THEETHA) 		1525003016NRG24200320240924795 20/03/2024 Radhamma 1525003016WL088498 Radhamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598253 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-016-002/62
(THEETHA) 		1525003016NRG24200320240924785 20/03/2024 arasamma 1525003016WL088497 arasamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598283 ARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-016-002/62
(THEETHA) 		1525003016NRG24200320240924784 20/03/2024 Rajanna G P 1525003016WL088497 Rajanna G P 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598281 RAJANNA G P CANARA BANK(508532)
35 KORATAGERE KN-25-003-016-002/86
(THEETHA) 		1525003016NRG24200320240924786 20/03/2024 Lakshmana 1525003016WL088497 Lakshmana 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598242 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-016-002/86
(THEETHA) 		1525003016NRG24200320240924787 20/03/2024 Lakshmidevamma 1525003016WL088497 Lakshmidevamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598244 LAKSHMI DEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 KORATAGERE KN-25-003-016-013/17
(THEETHA) 		1525003016NRG24200320240924808 20/03/2024 Gundurao 1525003016WL088499 Gundurao 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598243 GUNDURAO CANARA BANK(508532)
38 KORATAGERE KN-25-003-016-013/17
(THEETHA) 		1525003016NRG24200320240924809 20/03/2024 Sushillamma 1525003016WL088499 Sushillamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598246 SUSHILAMMA WO GUNDURAO PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-016-013/24
(THEETHA) 		1525003016NRG24200320240924798 20/03/2024 Ramya T R 1525003016WL088498 Ramya T R 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598247 RAMYA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-016-013/28
(THEETHA) 		1525003016NRG24200320240924799 20/03/2024 Hanumantharayappa 1525003016WL088498 Hanumantharayappa 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598282 HANUMANTHARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 KORATAGERE KN-25-003-016-013/28
(THEETHA) 		1525003016NRG24200320240924800 20/03/2024 Siddamma 1525003016WL088498 Siddamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598280 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-016-013/41
(THEETHA) 		1525003016NRG24200320240924801 20/03/2024 Hanumantharayappa 1525003016WL088498 Hanumantharayappa 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598237 HANUMANTHARAYAPPA S0 THIMMEGOWDAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-016-013/41
(THEETHA) 		1525003016NRG24200320240924802 20/03/2024 Sunandamma 1525003016WL088498 Sunandamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598239 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-016-013/46
(THEETHA) 		1525003016NRG24200320240924804 20/03/2024 Gangamma 1525003016WL088498 Gangamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598251 GANGAMMA WO NARASIMHARAJU K G KAMBADA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-016-013/46
(THEETHA) 		1525003016NRG24200320240924803 20/03/2024 Narasimharaju 1525003016WL088498 Narasimharaju 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598240 NARASIMHARAJU SON OF JULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-016-013/7
(THEETHA) 		1525003016NRG24200320240924811 20/03/2024 Govinadaraju 1525003016WL088499 Govinadaraju 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598248 GOVINDARAJU K R so RANGAPPA K G KAMBAD PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-016-013/7
(THEETHA) 		1525003016NRG24200320240924812 20/03/2024 Mangalamma 1525003016WL088499 Mangalamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598250 MANGALAMMA WO GOVINDARAJU K G KAMBADAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-016-013/80
(THEETHA) 		1525003016NRG24200320240924805 20/03/2024 Ramesh 1525003016WL088498 Ramesh 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598254 RAMESH SO SIDDAPPA Lt PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-016-013/9
(THEETHA) 		1525003016NRG24200320240924813 20/03/2024 Hanumalakshmamma 1525003016WL088499 Hanumalakshmamma 00652 PKGB0012162 2212 2212 Processed 20/04/2024 3155598241 HANUMALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 55300 55300
50 KORATAGERE KN-25-003-016-013/23
(THEETHA) 		1525003016NRG24200320240924796 20/03/2024 Veeranna 1525003016WL088498 Veeranna 00652 PKGB0012165 2212 2212 Processed 20/04/2024 3155598245 VEERANNA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 110600 110600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003016_200324APB_FTO_863695 Canara Bank CNRB0004733 KORTAGERE 6636
2 KORATAGERE KN1525003016_200324APB_FTO_863695 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 42028
3 KORATAGERE KN1525003016_200324APB_FTO_863695 KARNATAKA BANK KARB0000411 Koratagere 2212
4 KORATAGERE KN1525003016_200324APB_FTO_863695 State Bank of India SBIN0040106 HOLAVANAHALLI 2212
5 KORATAGERE KN1525003016_200324APB_FTO_863695 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 55300
6 KORATAGERE KN1525003016_200324APB_FTO_863695 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 2212

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