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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:26 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003022_041223APB_FTO_557394
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-25-003-022-008/56
(CHINNAHALLI) 		1525003022NRG24041220230640431 04/12/2023 RAJANNA 1525003022WL055859 RAJANNA 00078 CNRB0004733 1896 1896 Processed 29/02/2024 1071444663 RAJANNA CANARA BANK(508532)
SubTotal 1896 1896
2 KORATAGERE KN-25-003-022-007/27
(CHINNAHALLI) 		1525003022NRG24041220230640416 04/12/2023 minakshamma 1525003022WL055859 minakshamma 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444665 MEENAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 KORATAGERE KN-25-003-022-007/41
(CHINNAHALLI) 		1525003022NRG24041220230640419 04/12/2023 NANJUANDAIAH 1525003022WL055859 NANJUANDAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444656 NANJUNDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-022-007/51
(CHINNAHALLI) 		1525003022NRG24041220230640424 04/12/2023 NAGARAJU 1525003022WL055859 NAGARAJU 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444676 NAGARAJU GENERAL POST OFFICE(607245)
5 KORATAGERE KN-25-003-022-009/13
(CHINNAHALLI) 		1525003022NRG24041220230640434 04/12/2023 LINGANNA 1525003022WL055859 LINGANNA 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444657 LINGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-022-009/13
(CHINNAHALLI) 		1525003022NRG24041220230640435 04/12/2023 ranemma 1525003022WL055859 ranemma 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444667 VANAJAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-022-009/15
(CHINNAHALLI) 		1525003022NRG24041220230640436 04/12/2023 Jayamma 1525003022WL055859 Jayamma 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444660 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-022-009/3
(CHINNAHALLI) 		1525003022NRG24041220230640441 04/12/2023 mahesh 1525003022WL055859 mahesh 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444673 MAHESH KUMAR B N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-022-009/3
(CHINNAHALLI) 		1525003022NRG24041220230640439 04/12/2023 nagarajappa 1525003022WL055859 nagarajappa 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444680 NAGARAJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-022-009/3
(CHINNAHALLI) 		1525003022NRG24041220230640440 04/12/2023 RANTHAMMA 1525003022WL055859 RANTHAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444677 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-022-009/46
(CHINNAHALLI) 		1525003022NRG24041220230640352 04/12/2023 lakshmamma 1525003022WL055851 lakshmamma 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444670 LAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-022-009/46
(CHINNAHALLI) 		1525003022NRG24041220230640353 04/12/2023 lakshmamma 1525003022WL055851 lakshmamma 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1071444671 LAKSHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 KORATAGERE KN-25-003-022-009/51
(CHINNAHALLI) 		1525003022NRG24041220230640445 04/12/2023 ranaghanumakka 1525003022WL055859 ranaghanumakka 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444669 RANGAHANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-022-009/51
(CHINNAHALLI) 		1525003022NRG24041220230640444 04/12/2023 RANGAMUTTAIAH 1525003022WL055859 RANGAMUTTAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444666 RANGAMUTTAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-022-010/219
(CHINNAHALLI) 		1525003022NRG24041220230640451 04/12/2023 LAKSHMAMMA 1525003022WL055859 LAKSHMAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 29/02/2024 1071444678 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-022-010/220
(CHINNAHALLI) 		1525003022NRG24041220230640452 04/12/2023 NAGARAJU 1525003022WL055859 NAGARAJU 00083 SBIN0RRCKGB 1580 1580 Processed 29/02/2024 1071444659 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-022-010/220
(CHINNAHALLI) 		1525003022NRG24041220230640453 04/12/2023 RATHNAMMA 1525003022WL055859 RATHNAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 29/02/2024 1071444668 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 KORATAGERE KN-25-003-022-010/283
(CHINNAHALLI) 		1525003022NRG24041220230640455 04/12/2023 manjamma 1525003022WL055859 manjamma 00083 SBIN0RRCKGB 1580 1580 Processed 29/02/2024 1071444675 MANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-022-010/38
(CHINNAHALLI) 		1525003022NRG24041220230640464 04/12/2023 manjula 1525003022WL055859 manjula 00083 SBIN0RRCKGB 1580 1580 Processed 29/02/2024 1071444658 MANJAMMA WO VEERAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-022-010/78
(CHINNAHALLI) 		1525003022NRG24041220230640472 04/12/2023 INDRAMMA 1525003022WL055859 INDRAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 29/02/2024 1071444672 ENDRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 KORATAGERE KN-25-003-022-013/127
(CHINNAHALLI) 		1525003022NRG24041220230640475 04/12/2023 MUTTARAYAPPA 1525003022WL055859 MUTTARAYAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444679 MUTHURAYAPPA P C PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-022-013/229
(CHINNAHALLI) 		1525003022NRG24041220230640478 04/12/2023 runukamma 1525003022WL055859 runukamma 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1071444655 RENUKAMMA WO LAKSHMINARAASAIAAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38236 38236
23 KORATAGERE KN-25-003-022-007/101
(CHINNAHALLI) 		1525003022NRG24041220230640413 04/12/2023 veena r s 1525003022WL055859 veena r s 00225 KARB0000904 1896 1896 Processed 29/02/2024 1071444674 VEENA W O RAJ KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
24 KORATAGERE KN-25-003-022-008/272
(CHINNAHALLI) 		1525003022NRG24041220230640430 04/12/2023 hanumakka 1525003022WL055859 hanumakka 00415 SBIN0040101 1896 1896 Processed 29/02/2024 1071444662 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-022-010/292
(CHINNAHALLI) 		1525003022NRG24041220230640457 04/12/2023 kemparaju 1525003022WL055859 kemparaju 00415 SBIN0040101 1580 1580 Processed 01/03/2024 1071444664 MR KEMPARAJU B M STATE BANK OF INDIA(508548)
SubTotal 3476 3476
26 KORATAGERE KN-25-003-022-007/61
(CHINNAHALLI) 		1525003022NRG24041220230640429 04/12/2023 Venkatalakshmamma 1525003022WL055859 Venkatalakshmamma 00415 SBIN0040106 1896 1896 Processed 29/02/2024 1071444661 VENKATA LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
27 KORATAGERE KN-25-003-022-007/103
(CHINNAHALLI) 		1525003022NRG24041220230640414 04/12/2023 tejasvini 1525003022WL055859 tejasvini 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444643 TEJASWINI L A PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-022-007/23
(CHINNAHALLI) 		1525003022NRG24041220230640415 04/12/2023 mahendra 1525003022WL055859 mahendra 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444637 MAHENDRA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 KORATAGERE KN-25-003-022-007/31
(CHINNAHALLI) 		1525003022NRG24041220230640417 04/12/2023 Rajamma 1525003022WL055859 Rajamma 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444641 RAJAMMA GENERAL POST OFFICE(607245)
30 KORATAGERE KN-25-003-022-007/4
(CHINNAHALLI) 		1525003022NRG24041220230640418 04/12/2023 puttachowdamma 1525003022WL055859 puttachowdamma 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444640 PUTTACHOWDAMMA WO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-022-007/41
(CHINNAHALLI) 		1525003022NRG24041220230640420 04/12/2023 THIMAKKA 1525003022WL055859 THIMAKKA 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444617 THIMMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 KORATAGERE KN-25-003-022-007/47
(CHINNAHALLI) 		1525003022NRG24041220230640421 04/12/2023 PUTTAMMA 1525003022WL055859 PUTTAMMA 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444647 PUTTAMMA WO BHOOTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-022-007/48
(CHINNAHALLI) 		1525003022NRG24041220230640422 04/12/2023 Krishnaiah L S 1525003022WL055859 Krishnaiah L S 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444631 KRISHANAIAH L S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-022-007/51
(CHINNAHALLI) 		1525003022NRG24041220230640425 04/12/2023 NAGARAJU 1525003022WL055859 NAGARAJU 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444623 NAGAMMA L N PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-022-007/57
(CHINNAHALLI) 		1525003022NRG24041220230640427 04/12/2023 Rangamma 1525003022WL055859 Rangamma 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444689 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-022-007/57
(CHINNAHALLI) 		1525003022NRG24041220230640426 04/12/2023 Rangashamaiah 1525003022WL055859 Rangashamaiah 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444649 RANGASHWAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-022-007/61
(CHINNAHALLI) 		1525003022NRG24041220230640428 04/12/2023 Jagadeesh 1525003022WL055859 Jagadeesh 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444619 JAGADEESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 KORATAGERE KN-25-003-022-008/56
(CHINNAHALLI) 		1525003022NRG24041220230640432 04/12/2023 MANGALAMMA 1525003022WL055859 MANGALAMMA 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444681 V G MANGALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 KORATAGERE KN-25-003-022-008/59
(CHINNAHALLI) 		1525003022NRG24041220230640433 04/12/2023 Rajeshwari B G 1525003022WL055859 Rajeshwari B G 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444654 RAJESHWARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 KORATAGERE KN-25-003-022-009/19
(CHINNAHALLI) 		1525003022NRG24041220230640437 04/12/2023 gangadharaiah 1525003022WL055859 gangadharaiah 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444692 GANGADHARAIAH SO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-022-009/21
(CHINNAHALLI) 		1525003022NRG24041220230640438 04/12/2023 Kavalaiah 1525003022WL055859 Kavalaiah 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444625 KAVALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 KORATAGERE KN-25-003-022-009/313
(CHINNAHALLI) 		1525003022NRG24041220230640442 04/12/2023 puttanarasamma 1525003022WL055859 puttanarasamma 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444626 PUTTANARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-022-009/325
(CHINNAHALLI) 		1525003022NRG24041220230640349 04/12/2023 rakesh 1525003022WL055851 rakesh 00652 PKGB0012134 2212 2212 Processed 29/02/2024 1071444629 RAKESH B K PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-022-009/325
(CHINNAHALLI) 		1525003022NRG24041220230640351 04/12/2023 rakesh 1525003022WL055851 rakesh 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444630 RAKESH B K PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-022-009/325
(CHINNAHALLI) 		1525003022NRG24041220230640348 04/12/2023 SWETHA 1525003022WL055851 SWETHA 00652 PKGB0012134 2212 2212 Processed 29/02/2024 1071444652 SHWETHA H D PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-022-009/325
(CHINNAHALLI) 		1525003022NRG24041220230640350 04/12/2023 SWETHA 1525003022WL055851 SWETHA 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444653 SHWETHA H D PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-022-009/41
(CHINNAHALLI) 		1525003022NRG24041220230640443 04/12/2023 thimaiah 1525003022WL055859 thimaiah 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444651 THIMMAIAH B G PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-022-009/59
(CHINNAHALLI) 		1525003022NRG24041220230640354 04/12/2023 SHASHIKALA 1525003022WL055851 SHASHIKALA 00652 PKGB0012134 2212 2212 Processed 29/02/2024 1071444683 SHASHIKALA B M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
49 KORATAGERE KN-25-003-022-009/59
(CHINNAHALLI) 		1525003022NRG24041220230640355 04/12/2023 SHASHIKALA 1525003022WL055851 SHASHIKALA 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444682 SHASHIKALA B M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
50 KORATAGERE KN-25-003-022-009/75
(CHINNAHALLI) 		1525003022NRG24041220230640446 04/12/2023 Somashekhar B R 1525003022WL055859 Somashekhar B R 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444642 SOMASHEKARAIAH B R SO RUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KORATAGERE KN-25-003-022-009/85
(CHINNAHALLI) 		1525003022NRG24041220230640447 04/12/2023 govidaraju 1525003022WL055859 govidaraju 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444644 GOVINDARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 KORATAGERE KN-25-003-022-009/85
(CHINNAHALLI) 		1525003022NRG24041220230640448 04/12/2023 shoba 1525003022WL055859 shoba 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444628 SHOBHA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-022-010/145
(CHINNAHALLI) 		1525003022NRG24041220230640449 04/12/2023 Cikkabalaiah 1525003022WL055859 Cikkabalaiah 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444635 CHIKKABALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
54 KORATAGERE KN-25-003-022-010/147
(CHINNAHALLI) 		1525003022NRG24041220230640450 04/12/2023 Veeranna 1525003022WL055859 Veeranna 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444636 VEERANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 KORATAGERE KN-25-003-022-010/280
(CHINNAHALLI) 		1525003022NRG24041220230640454 04/12/2023 PUTTAMMA 1525003022WL055859 PUTTAMMA 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444645 PUTTAMMA GENERAL POST OFFICE(607245)
56 KORATAGERE KN-25-003-022-010/287
(CHINNAHALLI) 		1525003022NRG24041220230640456 04/12/2023 Naraseeeyappa 1525003022WL055859 Naraseeeyappa 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444686 NARASEEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-022-010/300
(CHINNAHALLI) 		1525003022NRG24041220230640459 04/12/2023 jayamma 1525003022WL055859 jayamma 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444627 JAYAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KORATAGERE KN-25-003-022-010/300
(CHINNAHALLI) 		1525003022NRG24041220230640458 04/12/2023 jayanna 1525003022WL055859 jayanna 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444638 JAYANNA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KORATAGERE KN-25-003-022-010/307
(CHINNAHALLI) 		1525003022NRG24041220230640460 04/12/2023 Gopalaiah 1525003022WL055859 Gopalaiah 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444622 GOPALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 KORATAGERE KN-25-003-022-010/312
(CHINNAHALLI) 		1525003022NRG24041220230640461 04/12/2023 Mylarappa 1525003022WL055859 Mylarappa 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444621 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KORATAGERE KN-25-003-022-010/314
(CHINNAHALLI) 		1525003022NRG24041220230640462 04/12/2023 puttamma 1525003022WL055859 puttamma 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444633 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KORATAGERE KN-25-003-022-010/314
(CHINNAHALLI) 		1525003022NRG24041220230640463 04/12/2023 shivanna 1525003022WL055859 shivanna 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444634 SHIVANNA SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KORATAGERE KN-25-003-022-010/488
(CHINNAHALLI) 		1525003022NRG24041220230640465 04/12/2023 majnjula 1525003022WL055859 majnjula 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444618 MANJULA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
64 KORATAGERE KN-25-003-022-010/491
(CHINNAHALLI) 		1525003022NRG24041220230640466 04/12/2023 sowbhagya 1525003022WL055859 sowbhagya 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444646 SOWBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KORATAGERE KN-25-003-022-010/492
(CHINNAHALLI) 		1525003022NRG24041220230640467 04/12/2023 lakshmamma 1525003022WL055859 lakshmamma 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444624 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KORATAGERE KN-25-003-022-010/492
(CHINNAHALLI) 		1525003022NRG24041220230640468 04/12/2023 radhamma 1525003022WL055859 radhamma 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444620 RADHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
67 KORATAGERE KN-25-003-022-010/493
(CHINNAHALLI) 		1525003022NRG24041220230640469 04/12/2023 basamma 1525003022WL055859 basamma 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444648 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KORATAGERE KN-25-003-022-010/494
(CHINNAHALLI) 		1525003022NRG24041220230640470 04/12/2023 gowramma 1525003022WL055859 gowramma 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444650 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KORATAGERE KN-25-003-022-010/78
(CHINNAHALLI) 		1525003022NRG24041220230640471 04/12/2023 THIMMAIAH 1525003022WL055859 THIMMAIAH 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444691 THIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
70 KORATAGERE KN-25-003-022-010/99
(CHINNAHALLI) 		1525003022NRG24041220230640473 04/12/2023 Ramalakshmamma 1525003022WL055859 Ramalakshmamma 00652 PKGB0012134 1580 1580 Processed 29/02/2024 1071444690 RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
71 KORATAGERE KN-25-003-022-013/103
(CHINNAHALLI) 		1525003022NRG24041220230640474 04/12/2023 SINAPPA 1525003022WL055859 SINAPPA 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444685 SRINIVASAMURTHY SO MELUGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KORATAGERE KN-25-003-022-013/149
(CHINNAHALLI) 		1525003022NRG24041220230640476 04/12/2023 sharadamma 1525003022WL055859 sharadamma 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444687 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KORATAGERE KN-25-003-022-013/17
(CHINNAHALLI) 		1525003022NRG24041220230640477 04/12/2023 ddodakempaiah 1525003022WL055859 ddodakempaiah 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444688 DODDAKEMPAIAH GENERAL POST OFFICE(607245)
74 KORATAGERE KN-25-003-022-013/234
(CHINNAHALLI) 		1525003022NRG24041220230640479 04/12/2023 rangamma 1525003022WL055859 rangamma 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444632 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KORATAGERE KN-25-003-022-013/37
(CHINNAHALLI) 		1525003022NRG24041220230640480 04/12/2023 p d rathnamma 1525003022WL055859 p d rathnamma 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444616 RATHNAMMACHIRANJEEVIDEVARAJU JT AC PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KORATAGERE KN-25-003-022-013/4
(CHINNAHALLI) 		1525003022NRG24041220230640481 04/12/2023 bhadramma 1525003022WL055859 bhadramma 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444639 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KORATAGERE KN-25-003-022-013/8
(CHINNAHALLI) 		1525003022NRG24041220230640482 04/12/2023 lakshmidevamma 1525003022WL055859 lakshmidevamma 00652 PKGB0012134 1896 1896 Processed 29/02/2024 1071444684 LAXMIDEVAMMA GENERAL POST OFFICE(607245)
SubTotal 91956 91956
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003022_041223APB_FTO_557394 Canara Bank CNRB0004733 KORTAGERE 1896
2 KORATAGERE KN1525003022_041223APB_FTO_557394 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 38236
3 KORATAGERE KN1525003022_041223APB_FTO_557394 KARNATAKA BANK KARB0000904 HESARAGHATTA MAIN ROAD 1896
4 KORATAGERE KN1525003022_041223APB_FTO_557394 State Bank of India SBIN0040101 KORATAGERE 3476
5 KORATAGERE KN1525003022_041223APB_FTO_557394 State Bank of India SBIN0040106 HOLAVANAHALLI 1896
6 KORATAGERE KN1525003022_041223APB_FTO_557394 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 91956

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