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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:02 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003010_181223APB_FTO_626753
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-25-003-010-002/992
(ARASAPURA) 		1525003010NRG24181220230684805 18/12/2023 Bhanumurthy 1525003010WL060225 Bhanumurthy 00078 CNRB0001911 2844 2844 Processed 12/03/2024 1675953873 BHANUMURTHY CANARA BANK(508532)
2 KORATAGERE KN-25-003-010-002/992
(ARASAPURA) 		1525003010NRG24181220230684804 18/12/2023 ERAMMA 1525003010WL060225 ERAMMA 00078 CNRB0001911 2844 2844 Processed 12/03/2024 1675953858 ERAMMA CANARA BANK(508532)
3 KORATAGERE KN-25-003-010-002/992
(ARASAPURA) 		1525003010NRG24181220230684806 18/12/2023 KAVITHA 1525003010WL060225 KAVITHA 00078 CNRB0001911 2844 2844 Processed 12/03/2024 1675953859 MISS KAVITHA STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-010-004/326
(ARASAPURA) 		1525003010NRG24181220230684808 18/12/2023 kumar 1525003010WL060225 kumar 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953864 ANANDA KUMAR CANARA BANK(508532)
5 KORATAGERE KN-25-003-010-004/326
(ARASAPURA) 		1525003010NRG24181220230684807 18/12/2023 SUSHEELA K.P 1525003010WL060225 SUSHEELA K.P 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953867 SUSHEELA K P CANARA BANK(508532)
6 KORATAGERE KN-25-003-010-004/333
(ARASAPURA) 		1525003010NRG24181220230684809 18/12/2023 VINAYA KUMAR 1525003010WL060225 VINAYA KUMAR 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953881 VINAYAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-010-008/1079
(ARASAPURA) 		1525003010NRG24181220230684810 18/12/2023 Papamma 1525003010WL060225 Papamma 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953863 PAPAMMA CANARA BANK(508532)
8 KORATAGERE KN-25-003-010-008/1081
(ARASAPURA) 		1525003010NRG24181220230684811 18/12/2023 SHAMANTHAKA A N 1525003010WL060225 SHAMANTHAKA A N 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953872 SHAMANTHAKA A N CANARA BANK(508532)
9 KORATAGERE KN-25-003-010-008/228
(ARASAPURA) 		1525003010NRG24181220230684813 18/12/2023 Hanumantharayappa 1525003010WL060225 Hanumantharayappa 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953868 HANUMANTHRAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-010-008/23
(ARASAPURA) 		1525003010NRG24181220230684815 18/12/2023 LAKSHMIDEVAMMA 1525003010WL060225 LAKSHMIDEVAMMA 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953877 LAKSHMIDEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-010-008/23
(ARASAPURA) 		1525003010NRG24181220230684816 18/12/2023 OBLESHA 1525003010WL060225 OBLESHA 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953871 OBALESHAIAH K P CANARA BANK(508532)
12 KORATAGERE KN-25-003-010-008/23
(ARASAPURA) 		1525003010NRG24181220230684814 18/12/2023 PALAYA 1525003010WL060225 PALAYA 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953865 PALAIAH CANARA BANK(508532)
13 KORATAGERE KN-25-003-010-008/29
(ARASAPURA) 		1525003010NRG24181220230684818 18/12/2023 BASAVARAJU 1525003010WL060225 BASAVARAJU 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953869 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-010-008/29
(ARASAPURA) 		1525003010NRG24181220230684817 18/12/2023 GANGAMMA 1525003010WL060225 GANGAMMA 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953875 GANGAMMA CANARA BANK(508532)
15 KORATAGERE KN-25-003-010-008/404
(ARASAPURA) 		1525003010NRG24181220230684821 18/12/2023 LAKSHMIDEVAMMA 1525003010WL060225 LAKSHMIDEVAMMA 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953862 LAKSHMIDEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-010-008/404
(ARASAPURA) 		1525003010NRG24181220230684820 18/12/2023 NARASIMHAMURTHY 1525003010WL060225 NARASIMHAMURTHY 00078 CNRB0001911 632 632 Processed 12/03/2024 1675953866 NARASIMHAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-010-008/417
(ARASAPURA) 		1525003010NRG24181220230684242 18/12/2023 MEGHANA 1525003010WL060154 MEGHANA 00078 CNRB0001911 316 316 Processed 12/03/2024 1675953882 MEGHANA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 KORATAGERE KN-25-003-010-008/417
(ARASAPURA) 		1525003010NRG24181220230684243 18/12/2023 NARANYAN 1525003010WL060154 NARANYAN 00078 CNRB0001911 316 316 Processed 12/03/2024 1675953880 NARAYAN CANARA BANK(508532)
19 KORATAGERE KN-25-003-010-008/629
(ARASAPURA) 		1525003010NRG24181220230684244 18/12/2023 RADHA 1525003010WL060154 RADHA 00078 CNRB0001911 316 316 Processed 12/03/2024 1675953874 RADHA CANARA BANK(508532)
20 KORATAGERE KN-25-003-010-008/982
(ARASAPURA) 		1525003010NRG24181220230684246 18/12/2023 mamtha 1525003010WL060154 mamtha 00078 CNRB0001911 316 316 Processed 12/03/2024 1675953876 MISS MAMATHA K STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-010-008/982
(ARASAPURA) 		1525003010NRG24181220230684247 18/12/2023 manjunatha 1525003010WL060154 manjunatha 00078 CNRB0001911 316 316 Processed 12/03/2024 1675953870 MANJUNATHA H A CANARA BANK(508532)
22 KORATAGERE KN-25-003-010-008/982
(ARASAPURA) 		1525003010NRG24181220230684245 18/12/2023 narsimaraju 1525003010WL060154 narsimaraju 00078 CNRB0001911 316 316 Processed 12/03/2024 1675953878 NARASHIMHARAJU H A CANARA BANK(508532)
SubTotal 18644 18644
23 KORATAGERE KN-25-003-010-008/585
(ARASAPURA) 		1525003010NRG24181220230684822 18/12/2023 NARASIMAMURTHY 1525003010WL060225 NARASIMAMURTHY 00225 KARB0000926 632 632 Processed 12/03/2024 1675953879 MR NARASIMHAMURTHY PUTTAIAH STATE BANK OF INDIA(508548)
SubTotal 632 632
24 KORATAGERE KN-25-003-010-008/311
(ARASAPURA) 		1525003010NRG24181220230684819 18/12/2023 GOPALAPPA 1525003010WL060225 GOPALAPPA 00652 PKGB0012165 632 632 Processed 12/03/2024 1675953860 GOPALAPPA so NARASAPPA KASHAPURA KASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-010-008/79
(ARASAPURA) 		1525003010NRG24181220230684824 18/12/2023 SHARDAMMA 1525003010WL060225 SHARDAMMA 00652 PKGB0012165 632 632 Processed 12/03/2024 1675953861 SHARADAMMA CANARA BANK(508532)
SubTotal 1264 1264
Total 20540 20540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003010_181223APB_FTO_626753 Canara Bank CNRB0001911 BYRENAHALLI 18644
2 KORATAGERE KN1525003010_181223APB_FTO_626753 KARNATAKA BANK KARB0000926 BANGALORE-PEENYA 632
3 KORATAGERE KN1525003010_181223APB_FTO_626753 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 1264

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