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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:05 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_210423APB_FTO_28428
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-25-003-003-004/22
(KURAMKOTE) 		1525003003NRG24200420230009725 21/04/2023 vahnfhgfngn 1525003003WL001220 vahnfhgfngn 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747237949 SRIKANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-003-001/89
(KURAMKOTE) 		1525003003NRG24200420230009721 21/04/2023 SIDDARAJAIAH D 1525003003WL001220 SIDDARAJAIAH D 00127 FDRL0001603 1896 1896 Processed 20/05/2023 1747237948 SIDDARAJAIAH D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
3 KORATAGERE KN-25-003-003-001/26
(KURAMKOTE) 		1525003003NRG24200420230009715 21/04/2023 RAJANNA KM 1525003003WL001220 RAJANNA KM 00415 SBIN0005987 1896 1896 Processed 20/05/2023 1747237934 MR RAJANNA M STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-003-001/28
(KURAMKOTE) 		1525003003NRG24200420230009716 21/04/2023 SIDDAGANGAMMA 1525003003WL001220 SIDDAGANGAMMA 00415 SBIN0005987 1896 1896 Processed 20/05/2023 1747237942 SIDDAGANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 KORATAGERE KN-25-003-003-001/28
(KURAMKOTE) 		1525003003NRG24200420230009717 21/04/2023 SIDDAGANGAYYA 1525003003WL001220 SIDDAGANGAYYA 00415 SBIN0005987 1896 1896 Processed 20/05/2023 1747237930 KANTHAMMA WO SIDDAGANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-003-001/31
(KURAMKOTE) 		1525003003NRG24200420230009718 21/04/2023 THIMMARAJU 1525003003WL001220 THIMMARAJU 00415 SBIN0005987 1896 1896 Processed 20/05/2023 1747237944 MR THIMMARAJU STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-003-001/75
(KURAMKOTE) 		1525003003NRG24200420230009719 21/04/2023 LAKSHMIDEVAMMA R 1525003003WL001220 LAKSHMIDEVAMMA R 00415 SBIN0005987 1896 1896 Processed 20/05/2023 1747237943 MRS LAKSHMIDEVAMMA R STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-003-001/89
(KURAMKOTE) 		1525003003NRG24200420230009722 21/04/2023 YASHODAMMA 1525003003WL001220 YASHODAMMA 00415 SBIN0005987 1896 1896 Processed 20/05/2023 1747237947 YASHODAMMA K C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-003-003/67
(KURAMKOTE) 		1525003003NRG24200420230009731 21/04/2023 BHIMAIAH 1525003003WL001221 BHIMAIAH 00415 SBIN0005987 2212 2212 Processed 20/05/2023 1747237923 NALINA B PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-003-003/71
(KURAMKOTE) 		1525003003NRG24200420230009736 21/04/2023 BHAVANI V 1525003003WL001221 BHAVANI V 00415 SBIN0005987 2212 2212 Processed 20/05/2023 1747237933 MRS BHAVANI V STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-003-003/71
(KURAMKOTE) 		1525003003NRG24200420230009735 21/04/2023 MANJULA 1525003003WL001221 MANJULA 00415 SBIN0005987 2212 2212 Processed 20/05/2023 1747237929 MRS MANJULA WO MANJUNATHA H C STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-003-003/85
(KURAMKOTE) 		1525003003NRG24200420230009738 21/04/2023 GANGADHARAIAH 1525003003WL001221 GANGADHARAIAH 00415 SBIN0005987 2212 2212 Processed 20/05/2023 1747237928 ANJAN KUMAR SO GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-003-003/85
(KURAMKOTE) 		1525003003NRG24200420230009737 21/04/2023 YASHODAMMA 1525003003WL001221 YASHODAMMA 00415 SBIN0005987 2212 2212 Processed 20/05/2023 1747237946 MRS YASHODAMMA WO GANGADHARAIAH STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-003-004/213
(KURAMKOTE) 		1525003003NRG24200420230009724 21/04/2023 THIPPAMMA 1525003003WL001220 THIPPAMMA 00415 SBIN0005987 2212 2212 Processed 20/05/2023 1747237924 MRS THIPPAMMA WO GOVINDAPPA STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-003-004/223
(KURAMKOTE) 		1525003003NRG24200420230009727 21/04/2023 NARENDRA 1525003003WL001220 NARENDRA 00415 SBIN0005987 2212 2212 Processed 20/05/2023 1747237931 JAVARAPPA GENERAL POST OFFICE(607245)
16 KORATAGERE KN-25-003-003-004/37
(KURAMKOTE) 		1525003003NRG24200420230009728 21/04/2023 BETTAKKA 1525003003WL001220 BETTAKKA 00415 SBIN0005987 2212 2212 Processed 20/05/2023 1747237945 BETTAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-003-006/114
(KURAMKOTE) 		1525003003NRG24200420230009739 21/04/2023 shivaramaiah 1525003003WL001221 shivaramaiah 00415 SBIN0005987 2212 2212 Processed 20/05/2023 1747237932 MR SHIVARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 31284 31284
18 KORATAGERE KN-25-003-003-001/25
(KURAMKOTE) 		1525003003NRG24200420230009714 21/04/2023 SATHISH 1525003003WL001220 SATHISH 00415 SBIN0040101 1896 1896 Processed 20/05/2023 1747237941 SATHISH G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-003-001/89
(KURAMKOTE) 		1525003003NRG24200420230009723 21/04/2023 AMRUTHA K S 1525003003WL001220 AMRUTHA K S 00415 SBIN0040101 1896 1896 Processed 20/05/2023 1747237937 MISS AMRUTHA K S STATE BANK OF INDIA(508548)
SubTotal 3792 3792
20 KORATAGERE KN-25-003-003-003/71
(KURAMKOTE) 		1525003003NRG24200420230009733 21/04/2023 MANJUNATHA 1525003003WL001221 MANJUNATHA 00415 SBIN0040201 2212 2212 Processed 20/05/2023 1747237935 MR H C MANJUNATHA STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-003-003/71
(KURAMKOTE) 		1525003003NRG24200420230009732 21/04/2023 SIDDABASAMMA 1525003003WL001221 SIDDABASAMMA 00415 SBIN0040201 2212 2212 Processed 20/05/2023 1747237936 MS SIDDABASAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
22 KORATAGERE KN-25-003-003-001/85
(KURAMKOTE) 		1525003003NRG24200420230009720 21/04/2023 GEETHAMMA 1525003003WL001220 GEETHAMMA 00415 SBIN0RRCKGB 1896 1896 Processed 20/05/2023 1747237940 GEETHAMMA WO GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-003-003/71
(KURAMKOTE) 		1525003003NRG24200420230009734 21/04/2023 RENUKAPRASAD H C 1525003003WL001221 RENUKAPRASAD H C 00415 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747237939 RENUKA PRASAD HC SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-003-004/22
(KURAMKOTE) 		1525003003NRG24200420230009726 21/04/2023 kishor 1525003003WL001220 kishor 00415 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747237938 KISHOR SO SREE KANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
25 KORATAGERE KN-25-003-003-006/114
(KURAMKOTE) 		1525003003NRG24200420230009740 21/04/2023 Deepika 1525003003WL001221 Deepika 00652 PKGB0012424 2212 2212 Processed 20/05/2023 1747237925 DEEPIKA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-003-006/1795
(KURAMKOTE) 		1525003003NRG24200420230009729 21/04/2023 PRASANNAKUMAR D G 1525003003WL001220 PRASANNAKUMAR D G 00652 PKGB0012424 2212 2212 Processed 20/05/2023 1747237926 PRASANNAKUMAR D G PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-003-006/1795
(KURAMKOTE) 		1525003003NRG24200420230009730 21/04/2023 UASHA 1525003003WL001220 UASHA 00652 PKGB0012424 2212 2212 Processed 20/05/2023 1747237927 USHA WO PRASANNA KUMAR DG PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 56564 56564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_210423APB_FTO_28428 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 2212
2 KORATAGERE KN1525003003_210423APB_FTO_28428 FEDERAL BANK FDRL0001603 TUMKUR 1896
3 KORATAGERE KN1525003003_210423APB_FTO_28428 State Bank of India SBIN0005987 Thovinakere 6320
4 KORATAGERE KN1525003003_210423APB_FTO_28428 State Bank of India SBIN0005987 THOVINKERE 24964
5 KORATAGERE KN1525003003_210423APB_FTO_28428 State Bank of India SBIN0040101 KORATAGERE 3792
6 KORATAGERE KN1525003003_210423APB_FTO_28428 State Bank of India SBIN0040201 ADB KORATAGERE 4424
7 KORATAGERE KN1525003003_210423APB_FTO_28428 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 6320
8 KORATAGERE KN1525003003_210423APB_FTO_28428 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 6636

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