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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:07 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003005_250423APB_FTO_39182
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-25-003-005-009/632
(AGRAHARA) 		1525003005NRG24250420230015515 25/04/2023 BHEEMARAJU 1525003005WL001711 BHEEMARAJU 00078 CNRB0000522 1256 1256 Processed 20/05/2023 1746671488 MR BHEEMARAJU U STATE BANK OF INDIA(508548)
SubTotal 1256 1256
2 KORATAGERE KN-25-003-005-001/154
(AGRAHARA) 		1525003005NRG24250420230015500 25/04/2023 NAGARAJU 1525003005WL001711 NAGARAJU 00078 CNRB0004733 2212 2212 Processed 20/05/2023 1746671509 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-005-001/155
(AGRAHARA) 		1525003005NRG24250420230015502 25/04/2023 NAGESH 1525003005WL001711 NAGESH 00078 CNRB0004733 2212 2212 Processed 20/05/2023 1746671508 NAGESH K B CANARA BANK(508532)
SubTotal 4424 4424
4 KORATAGERE KN-25-003-005-009/548
(AGRAHARA) 		1525003005NRG24250420230015509 25/04/2023 SUNILKUMAR TN 1525003005WL001711 SUNILKUMAR TN 00225 KARB0000411 1264 1264 Processed 20/05/2023 1746671504 SUNIL KUMAR T N KARNATAKA BANK LTD(607270)
5 KORATAGERE KN-25-003-005-009/624
(AGRAHARA) 		1525003005NRG24250420230015513 25/04/2023 Madhura M R 1525003005WL001711 Madhura M R 00225 KARB0000411 1256 1256 Processed 20/05/2023 1746671500 MADHURA M R KARNATAKA BANK LTD(607270)
SubTotal 2520 2520
6 KORATAGERE KN-25-003-005-006/160
(AGRAHARA) 		1525003005NRG24250420230015506 25/04/2023 DODDAIAH 1525003005WL001711 DODDAIAH 00415 SBIN0040101 2212 2212 Processed 20/05/2023 1746671505 MR DODDAIAH STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-005-009/624
(AGRAHARA) 		1525003005NRG24250420230015512 25/04/2023 Harish kumar 1525003005WL001711 Harish kumar 00415 SBIN0040101 1256 1256 Processed 20/05/2023 1746671507 HARISH KUMAR T N SON OF NARASIMHAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3468 3468
8 KORATAGERE KN-25-003-005-006/158
(AGRAHARA) 		1525003005NRG24250420230015504 25/04/2023 VEERABHADRAIAH 1525003005WL001711 VEERABHADRAIAH 00415 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746671494 VEERABHADRAIAH ESHWARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-005-014/170
(AGRAHARA) 		1525003005NRG24250420230015516 25/04/2023 CHELUVARAJU K C 1525003005WL001711 CHELUVARAJU K C 00415 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746671493 MR CHALUVARAJU K C STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-005-014/170
(AGRAHARA) 		1525003005NRG24250420230015517 25/04/2023 Sunitha 1525003005WL001711 Sunitha 00415 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746671503 SUNITHAA L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
11 KORATAGERE KN-25-003-005-014/446
(AGRAHARA) 		1525003005NRG24250420230015518 25/04/2023 BHarathi CN 1525003005WL001711 BHarathi CN 00522 CNRB000PGB1 2212 2212 Processed 20/05/2023 1746671492 BHARATHI C N WO RAJESH AGRICULTRIST PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 KORATAGERE KN-25-003-005-001/154
(AGRAHARA) 		1525003005NRG24250420230015501 25/04/2023 PREMAKUMARI 1525003005WL001711 PREMAKUMARI 00652 PKGB0012167 2212 2212 Processed 20/05/2023 1746671501 Premakumari B R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-005-006/158
(AGRAHARA) 		1525003005NRG24250420230015505 25/04/2023 VASANTHAKUMARI 1525003005WL001711 VASANTHAKUMARI 00652 PKGB0012167 2212 2212 Processed 20/05/2023 1746671506 VASANTHAKUMARI WO VEERABHADRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-005-006/160
(AGRAHARA) 		1525003005NRG24250420230015507 25/04/2023 DODDAMAYYA 1525003005WL001711 DODDAMAYYA 00652 PKGB0012167 2212 2212 Processed 20/05/2023 1746671490 DODDAMMAIAH GID 35565 UNION BANK OF INDIA(508500)
15 KORATAGERE KN-25-003-005-009/548
(AGRAHARA) 		1525003005NRG24250420230015508 25/04/2023 PUSHPAVATHI 1525003005WL001711 PUSHPAVATHI 00652 PKGB0012167 1264 1264 Processed 20/05/2023 1746671497 PUSHPAVATHI KARNATAKA BANK LTD(607270)
16 KORATAGERE KN-25-003-005-009/623
(AGRAHARA) 		1525003005NRG24250420230015510 25/04/2023 Harish 1525003005WL001711 Harish 00652 PKGB0012167 1264 1264 Processed 20/05/2023 1746671496 HARISH TN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-005-009/623
(AGRAHARA) 		1525003005NRG24250420230015511 25/04/2023 Lakshmish 1525003005WL001711 Lakshmish 00652 PKGB0012167 1264 1264 Processed 20/05/2023 1746671498 LAKSHMISH T N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-005-009/632
(AGRAHARA) 		1525003005NRG24250420230015514 25/04/2023 BHARATHI TK 1525003005WL001711 BHARATHI TK 00652 PKGB0012167 1256 1256 Processed 20/05/2023 1746671499 BHARATHI T K PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-005-014/446
(AGRAHARA) 		1525003005NRG24250420230015521 25/04/2023 CHIKKANAGAMMA 1525003005WL001711 CHIKKANAGAMMA 00652 PKGB0012167 2212 2212 Processed 20/05/2023 1746671491 CHIKKANAGAMMA WO MUDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-005-014/446
(AGRAHARA) 		1525003005NRG24250420230015520 25/04/2023 MUDDAIAH 1525003005WL001711 MUDDAIAH 00652 PKGB0012167 2212 2212 Processed 20/05/2023 1746671489 MUDDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 KORATAGERE KN-25-003-005-014/446
(AGRAHARA) 		1525003005NRG24250420230015519 25/04/2023 RAJESH 1525003005WL001711 RAJESH 00652 PKGB0012167 2212 2212 Processed 20/05/2023 1746671495 RAJESH DHANALAXMI BANK(607239)
SubTotal 18320 18320
22 KORATAGERE KN-25-003-005-001/155
(AGRAHARA) 		1525003005NRG24250420230015503 25/04/2023 KALPANA 1525003005WL001711 KALPANA 00652 PKGB0012432 2212 2212 Processed 20/05/2023 1746671502 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 41048 41048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003005_250423APB_FTO_39182 Canara Bank CNRB0000522 TUMKUR MAIN 1256
2 KORATAGERE KN1525003005_250423APB_FTO_39182 Canara Bank CNRB0004733 KORTAGERE 4424
3 KORATAGERE KN1525003005_250423APB_FTO_39182 KARNATAKA BANK KARB0000411 KORATAGERE 2520
4 KORATAGERE KN1525003005_250423APB_FTO_39182 State Bank of India SBIN0040101 KORATAGERE 3468
5 KORATAGERE KN1525003005_250423APB_FTO_39182 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 6636
6 KORATAGERE KN1525003005_250423APB_FTO_39182 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
7 KORATAGERE KN1525003005_250423APB_FTO_39182 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 18320
8 KORATAGERE KN1525003005_250423APB_FTO_39182 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 2212

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