Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:21 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003015_101123APB_FTO_514639
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-25-003-015-002/102
(HANCHIHALLI) 		1525003015NRG24101120230569559 10/11/2023 DEVARAJU D 1525003015WL049609 DEVARAJU D 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990116849 DEVARAJU D CANARA BANK(508532)
2 KORATAGERE KN-25-003-015-002/105
(HANCHIHALLI) 		1525003015NRG24101120230569561 10/11/2023 UMESH 1525003015WL049609 UMESH 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990116850 UMESH CANARA BANK(508532)
3 KORATAGERE KN-25-003-015-002/22
(HANCHIHALLI) 		1525003015NRG24101120230569565 10/11/2023 SANJEEVAMMA 1525003015WL049609 SANJEEVAMMA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990116830 SANJEEVAMMA CANARA BANK(508532)
4 KORATAGERE KN-25-003-015-002/307
(HANCHIHALLI) 		1525003015NRG24101120230569571 10/11/2023 RANGAMMA 1525003015WL049609 RANGAMMA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990116851 RANGAMMA CANARA BANK(508532)
5 KORATAGERE KN-25-003-015-002/308
(HANCHIHALLI) 		1525003015NRG24101120230569573 10/11/2023 B T KANTHARAJU 1525003015WL049609 B T KANTHARAJU 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990116831 KANTHARAJU CANARA BANK(508532)
6 KORATAGERE KN-25-003-015-002/308
(HANCHIHALLI) 		1525003015NRG24101120230569574 10/11/2023 LAKSHMI 1525003015WL049609 LAKSHMI 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990116856 LAKSHMI CANARA BANK(508532)
7 KORATAGERE KN-25-003-015-002/38
(HANCHIHALLI) 		1525003015NRG24101120230569576 10/11/2023 MANJULA 1525003015WL049609 MANJULA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990116842 MANJULA CANARA BANK(508532)
8 KORATAGERE KN-25-003-015-008/150
(HANCHIHALLI) 		1525003015NRG24101120230569581 10/11/2023 NARENDRA BABU 1525003015WL049609 NARENDRA BABU 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990116854 NARENDRABABU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17696 17696
9 KORATAGERE KN-25-003-015-002/16
(HANCHIHALLI) 		1525003015NRG24101120230569563 10/11/2023 SIDDALINGAIAH 1525003015WL049609 SIDDALINGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990116866 SIDDALINGAIAH SO LATE BHOJANNADENNEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-015-002/34
(HANCHIHALLI) 		1525003015NRG24101120230569575 10/11/2023 SUSHILAMMA 1525003015WL049609 SUSHILAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990116859 SUSHILAMMA WO AYTHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-015-002/7
(HANCHIHALLI) 		1525003015NRG24101120230569577 10/11/2023 INDRAMMA 1525003015WL049609 INDRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990116864 INDRAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-015-006/198
(HANCHIHALLI) 		1525003015NRG24101120230569579 10/11/2023 SIDDAGANGAMMA 1525003015WL049609 SIDDAGANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990116862 SIDDAGANGAMMA WO RAMESH K R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-015-011/141
(HANCHIHALLI) 		1525003015NRG24101120230569587 10/11/2023 P.SIDDAPPA 1525003015WL049609 P.SIDDAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990116861 SIDDAPPA P GENERAL POST OFFICE(607245)
14 KORATAGERE KN-25-003-015-011/40
(HANCHIHALLI) 		1525003015NRG24101120230569598 10/11/2023 LATHA D C 1525003015WL049609 LATHA D C 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990116865 MRS LATHA D C STATE BANK OF INDIA(508548)
SubTotal 13272 13272
15 KORATAGERE KN-25-003-015-002/133
(HANCHIHALLI) 		1525003015NRG24101120230569562 10/11/2023 YASHODAMMA 1525003015WL049609 YASHODAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990116848 YASHODAMMA KARNATAKA BANK LTD(607270)
16 KORATAGERE KN-25-003-015-002/23
(HANCHIHALLI) 		1525003015NRG24101120230569566 10/11/2023 NARASIMHAIAH C B 1525003015WL049609 NARASIMHAIAH C B 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990116834 MRS NAGARATHNA WO SEEBINARASIMHAIAH STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-015-002/23
(HANCHIHALLI) 		1525003015NRG24101120230569567 10/11/2023 NARASIMHAIAH C B 1525003015WL049609 NARASIMHAIAH C B 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990116835 SEEBI NARASIMHAIAH CANARA BANK(508532)
18 KORATAGERE KN-25-003-015-002/3
(HANCHIHALLI) 		1525003015NRG24101120230569569 10/11/2023 CHOWDAMMA 1525003015WL049609 CHOWDAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990116845 CHOWDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-015-008/87
(HANCHIHALLI) 		1525003015NRG24101120230569585 10/11/2023 SUMA O L 1525003015WL049609 SUMA O L 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990116853 SUMA L O INDIA POST PAYMENTS BANK LIMITED(508528)
20 KORATAGERE KN-25-003-015-011/181
(HANCHIHALLI) 		1525003015NRG24101120230569589 10/11/2023 BASETTAPPA 1525003015WL049609 BASETTAPPA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990116843 BASETTAPPA GENERAL POST OFFICE(607245)
21 KORATAGERE KN-25-003-015-011/181
(HANCHIHALLI) 		1525003015NRG24101120230569590 10/11/2023 OMKARAMMA 1525003015WL049609 OMKARAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990116837 OMKARAMMA GENERAL POST OFFICE(607245)
22 KORATAGERE KN-25-003-015-011/240
(HANCHIHALLI) 		1525003015NRG24101120230569592 10/11/2023 BHAGYAMMA 1525003015WL049609 BHAGYAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990116839 BHAGYAMMA KARNATAKA BANK LTD(607270)
23 KORATAGERE KN-25-003-015-011/39
(HANCHIHALLI) 		1525003015NRG24101120230569595 10/11/2023 LAKSHMINARASAMMA 1525003015WL049609 LAKSHMINARASAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990116841 LAKSHMINARASAMMA KARNATAKA BANK LTD(607270)
24 KORATAGERE KN-25-003-015-011/7
(HANCHIHALLI) 		1525003015NRG24101120230569599 10/11/2023 RANGASHAMAIAH 1525003015WL049609 RANGASHAMAIAH 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990116836 RANGASWAMAIAH GENERAL POST OFFICE(607245)
SubTotal 22120 22120
25 KORATAGERE KN-25-003-015-002/105
(HANCHIHALLI) 		1525003015NRG24101120230569560 10/11/2023 VIJAYAMMA 1525003015WL049609 VIJAYAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990116852 VIJAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-015-006/198
(HANCHIHALLI) 		1525003015NRG24101120230569578 10/11/2023 RAMESH K R 1525003015WL049609 RAMESH K R 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990116846 MR RAMESH KR STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-015-008/218
(HANCHIHALLI) 		1525003015NRG24101120230569583 10/11/2023 RENUKAMMA H S 1525003015WL049609 RENUKAMMA H S 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990116863 MRS RENUKAMMA H S STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-015-008/68
(HANCHIHALLI) 		1525003015NRG24101120230569584 10/11/2023 MANJAMMA 1525003015WL049609 MANJAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990116847 MRS MANJAMMA G R STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-015-011/141
(HANCHIHALLI) 		1525003015NRG24101120230569588 10/11/2023 RUDRANAMMA 1525003015WL049609 RUDRANAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990116860 MRS RUDRANAMMA STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-015-011/35
(HANCHIHALLI) 		1525003015NRG24101120230569594 10/11/2023 RENUKA 1525003015WL049609 RENUKA 00415 SBIN0040101 316 316 Processed 01/01/2024 8990116857 MRS RENUKA STATE BANK OF INDIA(508548)
31 KORATAGERE KN-25-003-015-011/40
(HANCHIHALLI) 		1525003015NRG24101120230569596 10/11/2023 RANGANATHAIAH 1525003015WL049609 RANGANATHAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990116844 MR RANGANATHAIAH STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-015-011/40
(HANCHIHALLI) 		1525003015NRG24101120230569597 10/11/2023 SURESH M R 1525003015WL049609 SURESH M R 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990116858 MR SURESH M R STATE BANK OF INDIA(508548)
SubTotal 15800 15800
33 KORATAGERE KN-25-003-015-002/307
(HANCHIHALLI) 		1525003015NRG24101120230569572 10/11/2023 RAKESH B S 1525003015WL049609 RAKESH B S 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8990116840 RAKESH B S CANARA BANK(508532)
34 KORATAGERE KN-25-003-015-008/150
(HANCHIHALLI) 		1525003015NRG24101120230569580 10/11/2023 PADDAMMA H G 1525003015WL049609 PADDAMMA H G 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8990116855 PADDAMMA H G UNION BANK OF INDIA(508500)
SubTotal 4424 4424
35 KORATAGERE KN-25-003-015-002/22
(HANCHIHALLI) 		1525003015NRG24101120230569564 10/11/2023 K N NARASIMHAMURTHY 1525003015WL049609 K N NARASIMHAMURTHY 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990116833 NARASIMHAMURTHY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-015-002/302
(HANCHIHALLI) 		1525003015NRG24101120230569570 10/11/2023 ANJINAMMA 1525003015WL049609 ANJINAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990116832 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KORATAGERE KN-25-003-015-011/7
(HANCHIHALLI) 		1525003015NRG24101120230569600 10/11/2023 NARASAHANUMAKKA 1525003015WL049609 NARASAHANUMAKKA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990116838 Narasahanumakka PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 79948 79948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003015_101123APB_FTO_514639 Canara Bank CNRB0004733 KORTAGERE 17696
2 KORATAGERE KN1525003015_101123APB_FTO_514639 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 13272
3 KORATAGERE KN1525003015_101123APB_FTO_514639 KARNATAKA BANK KARB0000411 Koratagere 22120
4 KORATAGERE KN1525003015_101123APB_FTO_514639 State Bank of India SBIN0040101 KORATAGERE 15800
5 KORATAGERE KN1525003015_101123APB_FTO_514639 Union Bank of India UBIN0932205 KORATAGERE 4424
6 KORATAGERE KN1525003015_101123APB_FTO_514639 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 6636

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