Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:08 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003016_170723APB_FTO_265055
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-25-003-016-004/16
(THEETHA) 		1525003016NRG24130720230149682 17/07/2023 DARSHAN V N 1525003016WL013830 DARSHAN V N 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834927725 MASTER DARSHAN V N STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-016-004/84
(THEETHA) 		1525003016NRG24130720230149712 17/07/2023 Lakshminarasamma 1525003016WL013830 Lakshminarasamma 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834927722 H LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-016-002/12
(THEETHA) 		1525003016NRG24130720230149715 17/07/2023 DEVARAJU 1525003016WL013832 DEVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927734 DEVARAJU G D PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-016-002/12
(THEETHA) 		1525003016NRG24130720230149716 17/07/2023 DEVARAJU 1525003016WL013832 DEVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927715 DAYANANDA G D SO DADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-016-003/7
(THEETHA) 		1525003016NRG24130720230149714 17/07/2023 Narasamma 1525003016WL013831 Narasamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927735 NARASAMMA WO RANGADAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-016-004/101
(THEETHA) 		1525003016NRG24130720230149671 17/07/2023 Hanumakka 1525003016WL013830 Hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927739 HANUMAKKA WO LATE LAKSHMINARASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-016-004/102
(THEETHA) 		1525003016NRG24130720230149673 17/07/2023 kemparaju 1525003016WL013830 kemparaju 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927718 KEMPARAJU SO NAGANNA VEERAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-016-004/102
(THEETHA) 		1525003016NRG24130720230149672 17/07/2023 lakshmidevamma 1525003016WL013830 lakshmidevamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927738 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-016-004/107
(THEETHA) 		1525003016NRG24130720230149678 17/07/2023 Gangamma 1525003016WL013830 Gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927736 MUTTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-016-004/13
(THEETHA) 		1525003016NRG24130720230149680 17/07/2023 narasamma 1525003016WL013830 narasamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927740 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-016-004/16
(THEETHA) 		1525003016NRG24130720230149681 17/07/2023 RAMALAKSHMAMMA 1525003016WL013830 RAMALAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927717 RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
12 KORATAGERE KN-25-003-016-004/19
(THEETHA) 		1525003016NRG24130720230149683 17/07/2023 Ganganna 1525003016WL013830 Ganganna 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927719 GANGANNA GENERAL POST OFFICE(607245)
13 KORATAGERE KN-25-003-016-004/43
(THEETHA) 		1525003016NRG24130720230149694 17/07/2023 Yoshodamma 1525003016WL013830 Yoshodamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927741 YASHODHAMMA CANARA BANK(508532)
14 KORATAGERE KN-25-003-016-004/60
(THEETHA) 		1525003016NRG24130720230149700 17/07/2023 narayanamma 1525003016WL013830 narayanamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927742 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-016-004/66
(THEETHA) 		1525003016NRG24130720230149704 17/07/2023 Susheelamma 1525003016WL013830 Susheelamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927721 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-016-004/77
(THEETHA) 		1525003016NRG24130720230149709 17/07/2023 govindappa 1525003016WL013830 govindappa 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927729 GOVINDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-016-011/11
(THEETHA) 		1525003016NRG24130720230149719 17/07/2023 gangaraju 1525003016WL013832 gangaraju 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927720 GANGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-016-011/11
(THEETHA) 		1525003016NRG24130720230149720 17/07/2023 nagarathanamma 1525003016WL013832 nagarathanamma 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927733 NAGARATHNAMMA WO GANGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-016-011/11
(THEETHA) 		1525003016NRG24130720230149718 17/07/2023 thimaiah 1525003016WL013832 thimaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927737 THIMMAIAH SO YALAGANA BOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-016-012/16
(THEETHA) 		1525003016NRG24170720230160228 17/07/2023 Abdhul Subhan 1525003016WL014699 Abdhul Subhan 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4834927730 ABDHUL SUBANA SO BASHASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-016-012/16
(THEETHA) 		1525003016NRG24170720230160230 17/07/2023 BEEBI JAN 1525003016WL014699 BEEBI JAN 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4834927716 BEEBI JAN WO BASHA SAB MADAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-016-012/16
(THEETHA) 		1525003016NRG24170720230160229 17/07/2023 Rehamathu ulla 1525003016WL014699 Rehamathu ulla 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4834927731 RAHAMATH ULLA SO BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43292 43292
23 KORATAGERE KN-25-003-016-004/51
(THEETHA) 		1525003016NRG24130720230149697 17/07/2023 Basavaraju 1525003016WL013830 Basavaraju 00225 KARB0000411 2212 2212 Processed 25/08/2023 4834927724 MR BASAVARAJU STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-016-011/11
(THEETHA) 		1525003016NRG24130720230149717 17/07/2023 thimakka 1525003016WL013832 thimakka 00225 KARB0000411 2212 2212 Processed 25/08/2023 4834927723 THIMMAKKA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
25 KORATAGERE KN-25-003-016-004/106
(THEETHA) 		1525003016NRG24130720230149676 17/07/2023 V H Manjunatha 1525003016WL013830 V H Manjunatha 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4834927726 MANJUNATHA V H so HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
26 KORATAGERE KN-25-003-016-004/37
(THEETHA) 		1525003016NRG24130720230149689 17/07/2023 Gangaraju 1525003016WL013830 Gangaraju 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834927727 GANGARAJU so SANNA RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-016-004/37
(THEETHA) 		1525003016NRG24130720230149690 17/07/2023 Lalithamma 1525003016WL013830 Lalithamma 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834927728 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
28 KORATAGERE KN-25-003-016-004/68
(THEETHA) 		1525003016NRG24130720230149706 17/07/2023 Venkatalakshmamma 1525003016WL013830 Venkatalakshmamma 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4834927732 VENKATALAKSHMAMMA WO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
29 KORATAGERE KN-25-003-016-003/338
(THEETHA) 		1525003016NRG24130720230149713 17/07/2023 Ramesh T R 1525003016WL013831 Ramesh T R 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927703 RAMESH T R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-016-004/105
(THEETHA) 		1525003016NRG24130720230149674 17/07/2023 mahadevamma 1525003016WL013830 mahadevamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927707 MAHADEVAMMA WO VENKATASHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-016-004/105
(THEETHA) 		1525003016NRG24130720230149675 17/07/2023 Venkatashamaiah 1525003016WL013830 Venkatashamaiah 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927699 VENKATASHAMAIAH SO HANUMAIAH VEERAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-016-004/111
(THEETHA) 		1525003016NRG24130720230149679 17/07/2023 Padma 1525003016WL013830 Padma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927691 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-016-004/2
(THEETHA) 		1525003016NRG24130720230149684 17/07/2023 Narasahanumakka 1525003016WL013830 Narasahanumakka 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927696 NARASAHANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-016-004/23
(THEETHA) 		1525003016NRG24130720230149685 17/07/2023 Rathnamma 1525003016WL013830 Rathnamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927705 RATHNAMMA C S CANARA BANK(508532)
35 KORATAGERE KN-25-003-016-004/25
(THEETHA) 		1525003016NRG24130720230149686 17/07/2023 IKKALAIAH 1525003016WL013830 IKKALAIAH 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927701 P R IKKELLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-016-004/27
(THEETHA) 		1525003016NRG24130720230149687 17/07/2023 JAYARAMU 1525003016WL013830 JAYARAMU 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927714 JAYARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-016-004/34
(THEETHA) 		1525003016NRG24130720230149688 17/07/2023 sanamma 1525003016WL013830 sanamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927694 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-016-004/38
(THEETHA) 		1525003016NRG24130720230149691 17/07/2023 Hanumakka 1525003016WL013830 Hanumakka 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927709 HUNUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-016-004/43
(THEETHA) 		1525003016NRG24130720230149692 17/07/2023 Gangamma 1525003016WL013830 Gangamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927712 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-016-004/43
(THEETHA) 		1525003016NRG24130720230149693 17/07/2023 Venkataramaiah 1525003016WL013830 Venkataramaiah 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927689 VENKATARAMAIAH SO HULIRAMAIAHVEERAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-016-004/44
(THEETHA) 		1525003016NRG24130720230149695 17/07/2023 Narasamma 1525003016WL013830 Narasamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927708 NARASAMMA WO NARASEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-016-004/44
(THEETHA) 		1525003016NRG24130720230149696 17/07/2023 savithramma 1525003016WL013830 savithramma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927710 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-016-004/59
(THEETHA) 		1525003016NRG24130720230149699 17/07/2023 MANGALAMMA 1525003016WL013830 MANGALAMMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927692 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-016-004/65
(THEETHA) 		1525003016NRG24130720230149702 17/07/2023 Hanumantharayappa 1525003016WL013830 Hanumantharayappa 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927704 HUNUMANTHRAYAPPA SO KADARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-016-004/65
(THEETHA) 		1525003016NRG24130720230149701 17/07/2023 Kadaraiah 1525003016WL013830 Kadaraiah 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927702 KADARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 KORATAGERE KN-25-003-016-004/65
(THEETHA) 		1525003016NRG24130720230149703 17/07/2023 Sujatha 1525003016WL013830 Sujatha 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927706 SUJATHA WO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-016-004/68
(THEETHA) 		1525003016NRG24130720230149705 17/07/2023 Muniyappa 1525003016WL013830 Muniyappa 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927693 MUNIYAPPA SO MUTHUURAYAPPA VEERAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-016-004/73
(THEETHA) 		1525003016NRG24130720230149707 17/07/2023 Sanjeevaraju 1525003016WL013830 Sanjeevaraju 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927690 SANJEEVARAJU M SO MUDLAPPA VEERAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-016-004/77
(THEETHA) 		1525003016NRG24130720230149708 17/07/2023 Thimmakka 1525003016WL013830 Thimmakka 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927700 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KORATAGERE KN-25-003-016-004/80
(THEETHA) 		1525003016NRG24130720230149711 17/07/2023 Chikkamutharayappa 1525003016WL013830 Chikkamutharayappa 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927695 CHIKKAMUTHURAYAPPA SO NARASIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KORATAGERE KN-25-003-016-004/80
(THEETHA) 		1525003016NRG24130720230149710 17/07/2023 PARVATHAMMA 1525003016WL013830 PARVATHAMMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927697 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KORATAGERE KN-25-003-016-011/2
(THEETHA) 		1525003016NRG24130720230149722 17/07/2023 BHAGYAMMA 1525003016WL013832 BHAGYAMMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927713 BHAGYAMMA wo VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-016-011/2
(THEETHA) 		1525003016NRG24130720230149723 17/07/2023 Srinivas 1525003016WL013832 Srinivas 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927711 SREENIVAS MV so VENKATAPPA MELEHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KORATAGERE KN-25-003-016-011/2
(THEETHA) 		1525003016NRG24130720230149721 17/07/2023 VENKATAPPA 1525003016WL013832 VENKATAPPA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4834927698 VENKATAPPA SO THIMMAIAHMELEHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 57512 57512
Total 118500 118500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003016_170723APB_FTO_265055 Canara Bank CNRB0004733 KORTAGERE 4424
2 KORATAGERE KN1525003016_170723APB_FTO_265055 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 43292
3 KORATAGERE KN1525003016_170723APB_FTO_265055 KARNATAKA BANK KARB0000411 KORATAGERE 4424
4 KORATAGERE KN1525003016_170723APB_FTO_265055 State Bank of India SBIN0040101 KORATAGERE 2212
5 KORATAGERE KN1525003016_170723APB_FTO_265055 State Bank of India SBIN0040106 HOLAVANAHALLI 4424
6 KORATAGERE KN1525003016_170723APB_FTO_265055 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
7 KORATAGERE KN1525003016_170723APB_FTO_265055 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 57512

Download In Excel